Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LESLIE |
PM-030252 |
1 |
45.00 |
4072********0871 |
014734 |
09/07/15 |
| ACHTERHOF, LANCE |
PM-029233 |
1 |
45.00 |
4782********3133 |
042309 |
09/07/15 |
| ANDERSON, SUSAN A. |
PM-016583 |
1 |
134.00 |
3772*******1002 |
103813 |
09/07/15 |
| ARCHIBALD, SARAH |
PM-021684 |
1 |
0.50 |
4072********9715 |
014816 |
09/07/15 |
| ARTHUR, EMILY |
PM-031222 |
1 |
53.00 |
4680********7312 |
007255 |
09/07/15 |
| AUSTINSON, MARK |
PM-028168 |
1 |
49.95 |
4806********0034 |
317947 |
09/07/15 |
| BAILEY, KEVIN |
PM-015658 |
1 |
78.00 |
5420********9322 |
00723P |
09/07/15 |
| BAIR, JESSE |
PM-030659 |
1 |
98.00 |
4465********3542 |
007590 |
09/07/15 |
| BAKKOM, MATTHEW |
PM-029014 |
1 |
137.00 |
4465********8133 |
007271 |
09/07/15 |
| BALL, BEN |
PM-026670 |
1 |
95.00 |
4809********9224 |
019153 |
09/07/15 |
| BARBOURCHE, MICHAEL |
PM-024713 |
1 |
63.00 |
4761********4868 |
807032 |
09/07/15 |
| BARNHILL, CHARLES |
PM-027832 |
1 |
45.00 |
3772*******4004 |
184729 |
09/07/15 |
| BARTHOLOMEW, MARY |
PM-024503 |
1 |
45.00 |
4341********0401 |
007160 |
09/07/15 |
| BENDER, KAILEY |
PM-022855 |
1 |
45.00 |
4680********7999 |
007131 |
09/07/15 |
| BENDEWALD, FRANK |
PM-027894 |
1 |
59.00 |
4867********4810 |
062309 |
09/07/15 |
| BERGER, LINDSAY |
PM-029016 |
1 |
53.00 |
5147********8355 |
451022 |
09/07/15 |
| BERGH, JOHN |
PM-031408 |
1 |
43.00 |
4266********1812 |
00721C |
09/07/15 |
| BIERANOSKI, DAVID |
PM-031945 |
1 |
65.00 |
4060********3340 |
062309 |
09/07/15 |
| BINKOWSKI, MARK |
PM-027654 |
1 |
45.00 |
5459********4754 |
082358 |
09/07/15 |
| BIRENBAUM, MAIJA |
PM-029215 |
1 |
53.00 |
3797*******2008 |
123816 |
09/07/15 |
| BLAIR, GREGORY |
PM-029633 |
1 |
45.00 |
4833********0655 |
042309 |
09/07/15 |
| BLOSE, DEBBIE |
PM-027726 |
1 |
45.00 |
4432********0179 |
013083 |
09/07/15 |
| BRANDT, TYLER |
PM-030629 |
1 |
45.00 |
5507********9629 |
016309 |
09/07/15 |
| BROCK, NORA |
PM-029150 |
1 |
109.00 |
4910********4265 |
340529 |
09/07/15 |
| BROOKS, BRYAN |
PM-029343 |
1 |
248.00 |
5280********3248 |
06450Z |
09/07/15 |
| BRZYS, JERICHO |
PM-031304 |
1 |
95.00 |
4388********6699 |
00616C |
09/07/15 |
| CANADA, MATTHEW |
PM-028173 |
1 |
46.00 |
4147********6218 |
807032 |
09/07/15 |
| CHIN, CYNTHIA |
PM-023105 |
1 |
263.33 |
4266********4130 |
00653B |
09/07/15 |
| CHRIS-UKAH, CHIRONSO |
PM-030736 |
1 |
87.00 |
4072********4957 |
014939 |
09/07/15 |
| CLAY, ERIK |
PM-027697 |
1 |
3.96 |
3747*******6784 |
562947 |
09/07/15 |
| COLLINS, JESSICA |
PM-027645 |
1 |
45.00 |
5466********9268 |
23816Z |
09/07/15 |
| COTTER, STUART |
PM-029853 |
1 |
100.00 |
4037********3561 |
807032 |
09/07/15 |
| CRAWFORD, LAURA |
PM-028024 |
1 |
45.00 |
3712*******1004 |
120359 |
09/07/15 |
| DAY, ANDREA |
PM-027982 |
1 |
45.00 |
4680********3093 |
007736 |
09/07/15 |
| DELUCA, MARIO |
PM-029345 |
1 |
105.00 |
4264********8562 |
02640D |
09/07/15 |
| DEMPSEY, MAC |
PM-027787 |
1 |
77.00 |
4072********4980 |
014675 |
09/07/15 |
| DING, MICHAEL |
PM-031357 |
1 |
95.00 |
3772*******2000 |
121202 |
09/07/15 |
| DIVINE, KATHY |
PM-029034 |
1 |
49.00 |
4094********3562 |
004611 |
09/07/15 |
| DIXON, HARRY |
PM-031016 |
1 |
45.00 |
4388********7873 |
00705C |
09/07/15 |
| DOSTAL, LINDA |
PM-029347 |
1 |
53.00 |
4867********8131 |
062445 |
09/07/15 |
| DOWNS, ASHLEY |
PM-028141 |
1 |
45.00 |
4388********1956 |
00701C |
09/07/15 |
| DREWS, REBEKAH |
PM-031345 |
1 |
60.65 |
3737*******1012 |
143897 |
09/07/15 |
| DRILIAS, SAM |
PM-031088 |
1 |
45.00 |
4147********6043 |
00640D |
09/07/15 |
| DRZEWIECKI, CARLY |
PM-028134 |
1 |
45.00 |
5459********2107 |
082405 |
09/07/15 |
| DUFFY, TIMOTHY |
PM-031147 |
1 |
45.00 |
4037********5104 |
807032 |
09/07/15 |
| DUGGAN, TIM |
PM-031149 |
1 |
102.00 |
4147********4950 |
00681D |
09/07/15 |
| EHRMANN, MARK |
PM-2048224 |
1 |
5.24 |
3712*******2008 |
161867 |
09/07/15 |
| EISENHAVER, ALICIA |
PM-031413 |
1 |
45.00 |
4867********8154 |
052309 |
09/07/15 |
| EMMERICH, ANN |
PM-2055792 |
1 |
18.00 |
4388********3264 |
00645C |
09/07/15 |
| ENGEL, KATIE |
PM-031285 |
1 |
45.00 |
5147********1571 |
593824 |
09/07/15 |
| ESCHNER LANDOWS, JENNI |
PM-031156 |
1 |
53.00 |
4341********5624 |
007788 |
09/07/15 |
| FALK, KATHLEEN |
PM-025898 |
1 |
9.95 |
4147********3474 |
00657D |
09/07/15 |
| FLYNN, NELSON |
PM-017546 |
1 |
45.00 |
4266********8947 |
00698C |
09/07/15 |
| FORBES, PETER |
PM-031051 |
1 |
59.00 |
4060********4908 |
042309 |
09/07/15 |
| FRANCAR, SAMANTHA |
PM-031151 |
1 |
46.00 |
5147********0424 |
593826 |
09/07/15 |
| FRIAR, JOHN |
PM-031153 |
1 |
66.72 |
4121********0746 |
00645B |
09/07/15 |
| FURYK, MATT |
PM-204210 |
1 |
21.77 |
5459********1347 |
082358 |
09/07/15 |
| GAULT, DAVE |
PM-031247 |
1 |
78.00 |
5109********4640 |
H90211 |
09/07/15 |
| GEHRIG, MARK |
PM-029337 |
1 |
93.00 |
4147********1057 |
00681D |
09/07/15 |
| GEISLER, HANS |
PM-028199 |
1 |
53.00 |
3772*******3004 |
100842 |
09/07/15 |
| GENTZ, MATT |
PM-024293 |
1 |
47.00 |
3725*******3007 |
157160 |
09/07/15 |
| GERLACH, CHET |
PM-029103 |
1 |
45.00 |
4388********3142 |
00675C |
09/07/15 |
| GETTER, TYLER |
PM-031200 |
1 |
51.00 |
5424********4750 |
23635P |
09/07/15 |
| GIACOMINI, JULIANA |
PM-031394 |
1 |
53.00 |
4867********5118 |
052309 |
09/07/15 |
| GILES, ROBIN |
PM-027568 |
1 |
465.94 |
4037********5730 |
807032 |
09/07/15 |
| GONZALEZ, SAMUEL |
PM-031157 |
1 |
60.45 |
4900********2685 |
027355 |
09/07/15 |
| GRIFFIN, ANGIE |
PM-031377 |
1 |
59.00 |
3767*******3000 |
121766 |
09/07/15 |
| GUERRA JR., DANIEL |
PM-030529 |
1 |
61.24 |
4266********4394 |
00647B |
09/07/15 |
| GUNASENA, JITHANIE |
PM-030541 |
1 |
59.00 |
4341********6507 |
007295 |
09/07/15 |
| HAMM, MARGARET |
PM-027636 |
1 |
45.00 |
4003********5253 |
00672B |
09/07/15 |
| HAMMEL, CAILLEY |
PM-026867 |
1 |
53.00 |
4060********8797 |
042309 |
09/07/15 |
| HARTY, JOSH |
PM-030685 |
1 |
45.30 |
4194********7041 |
082356 |
09/07/15 |
| HAYDEN, JAMIE |
PM-031444 |
1 |
53.00 |
4147********4909 |
00680C |
09/07/15 |
| HEALY, SUSAN L |
PM-029158 |
1 |
45.00 |
3725*******4007 |
161855 |
09/07/15 |
| HEWITT, CHERYL |
PM-027651 |
1 |
45.00 |
5147********7391 |
451021 |
09/07/15 |
| HIRSCH, MARISA |
PM-023149 |
1 |
103.00 |
4147********4979 |
02134D |
09/07/15 |
| HOFFMAN, JASON |
PM-031261 |
1 |
65.00 |
4147********7435 |
00628C |
09/07/15 |
| HOLLANDER, MIKE |
PM-031010 |
1 |
45.00 |
5490********5422 |
02907B |
09/07/15 |
| HOLLERAN, BRIAN |
PM-031485 |
1 |
9.95 |
3797*******1000 |
108971 |
09/07/15 |
| HOLTAN, RACHEL |
PM-030647 |
1 |
55.00 |
4266********3683 |
00663B |
09/07/15 |
| HUGHES, AMY |
PM-030670 |
1 |
332.00 |
4037********1732 |
807032 |
09/07/15 |
| HULAN, MARNIE |
PM-018774 |
1 |
51.00 |
4147********0945 |
00615D |
09/07/15 |
| HUNTER, ROBERT |
PM-025868 |
1 |
45.00 |
4147********5863 |
00704C |
09/07/15 |
| JENSEN, BRIAN |
PM-021742 |
1 |
60.00 |
4264********1188 |
08482A |
09/07/15 |
| JOHNSON, EMILY |
PM-031344A |
1 |
34.25 |
4072********5705 |
014959 |
09/07/15 |
| JOHNSON, MARK |
PM-030669 |
1 |
65.00 |
4300********9487 |
007182 |
09/07/15 |
| JUDD, ROBIN |
PM-031270 |
1 |
53.00 |
4072********3015 |
014738 |
09/07/15 |
| JUSTILIANO, SHELLEY |
PM-029170 |
1 |
3.17 |
5243********2015 |
00716B |
09/07/15 |
| KANNING, DAVID |
PM-030741 |
1 |
1.75 |
3797*******1002 |
129295 |
09/07/15 |
| KARLE, ALBRECHT |
PM-025591 |
1 |
3.55 |
3772*******3002 |
126906 |
09/07/15 |
| KELLY, JESSICA |
PM-031487 |
1 |
100.00 |
4072********7519 |
014984 |
09/07/15 |
| KELLY, MIKE |
PM-029398 |
1 |
65.86 |
5459********4375 |
082358 |
09/07/15 |
| KIM, HEEJIN |
PM-032120 |
1 |
44.95 |
4640********0412 |
00630B |
09/07/15 |
| KNEEBONE, LAURA |
PM-031042 |
1 |
62.40 |
4311********4134 |
027388 |
09/07/15 |
| KOLLER, JONATHAN |
PM-030563 |
1 |
51.00 |
4266********1290 |
00644B |
09/07/15 |
| KOSTICHKA, AARON |
PM-1065608 |
1 |
8.91 |
4359********5228 |
807032 |
09/07/15 |
| KOWALKOWSKI, MICHAEL |
PM-028226 |
1 |
15.00 |
5178********8585 |
00630Z |
09/07/15 |
| LATTEIER, PEARL |
PM-031104 |
1 |
131.00 |
4680********6416 |
007243 |
09/07/15 |
| LENARD, AMY |
PM-029017 |
1 |
315.00 |
6011********4323 |
00738R |
09/07/15 |
| LEVY, ANNA |
PM-030665 |
1 |
64.82 |
4900********8357 |
042309 |
09/07/15 |
| LINDENMEYER, ALEXA |
PM-030625 |
1 |
27.50 |
4072********0029 |
014896 |
09/07/15 |
| LUOMA, KIRA |
PM-029129 |
1 |
45.00 |
4342********2072 |
809514 |
09/07/15 |
| LUTMAN, SAGUI |
PM-032288 |
1 |
45.00 |
4190********3270 |
006438 |
09/07/15 |
| MANECKE, JERRY |
PM-031939 |
1 |
51.00 |
3772*******1006 |
125467 |
09/07/15 |
| MANLY, LASHUNDA |
PM-024698 |
1 |
51.00 |
5490********1860 |
04648B |
09/07/15 |
| MARTINEZ, KRISTINA |
PM-031353 |
1 |
87.00 |
4072********0639 |
014920 |
09/07/15 |
| MATTAR, WISSAM |
PM-032334 |
1 |
195.00 |
4147********0447 |
05822D |
09/07/15 |
| MAWER, GREGORY |
PM-029236 |
1 |
100.91 |
4072********4482 |
014971 |
09/07/15 |
| MCCARTHY, TOM |
PM-028754 |
1 |
53.00 |
4194********5072 |
082355 |
09/07/15 |
| MCCOWEY, MEAGHAN |
PM-029099 |
1 |
53.00 |
4388********1355 |
00642D |
09/07/15 |
| MCDEVITT, GRACE |
PM-031432 |
1 |
53.00 |
4465********3377 |
007187 |
09/07/15 |
| MCDONNELL, SCOTT |
PM-029037 |
1 |
80.48 |
4194********8099 |
082356 |
09/07/15 |
| MCLAUGHLIN, AIDAN |
PM-024762 |
1 |
9.38 |
4777********4372 |
404715 |
09/07/15 |
| MEYER, TANYA |
PM-030597 |
1 |
588.55 |
4388********8918 |
00624C |
09/07/15 |
| MEYERS, LAUREN |
PM-027675 |
1 |
45.00 |
4072********2345 |
014909 |
09/07/15 |
| MILLER, LISA |
PM-024325 |
1 |
47.00 |
5402********9949 |
00755P |
09/07/15 |
| MILNE, JANE |
PM-031234 |
1 |
42.00 |
4072********6097 |
014800 |
09/07/15 |
| MOEDE, TRENT |
PM-031135 |
1 |
59.00 |
5523********7023 |
00670Z |
09/07/15 |
| MORALES, IRENE |
PM-031150 |
1 |
98.00 |
4072********4721 |
014658 |
09/07/15 |
| MURPHY, AILA |
PM-031091 |
1 |
45.00 |
4347********7512 |
042309 |
09/07/15 |
| NACHTIGALL, KYLE |
PM-031269 |
1 |
53.00 |
4147********1331 |
02107C |
09/07/15 |
| NAGEL, ROBERT |
PM-032963 |
1 |
69.00 |
4910********3975 |
337311 |
09/07/15 |
| NICHOL, GERALD |
PM-018834 |
1 |
57.00 |
5544********1655 |
00719B |
09/07/15 |
| NICHOLSON, CHASE |
PM-031472 |
1 |
53.00 |
4266********6223 |
00663B |
09/07/15 |
| NIEBUHR, LYNDSEY |
PM-031041 |
1 |
66.72 |
4072********7421 |
014955 |
09/07/15 |
| NUGENT, BERNIE |
PM-017967 |
1 |
98.00 |
5528********2839 |
00696G |
09/07/15 |
| O DONNELL, MARY |
PM-022058 |
1 |
52.00 |
4341********5404 |
007212 |
09/07/15 |
| OLANIYAN, BOLA |
PM-031371 |
1 |
100.00 |
4072********1300 |
014819 |
09/07/15 |
| OLSEN, MIKE |
PM-019025 |
1 |
196.00 |
5528********4375 |
00658G |
09/07/15 |
| OLSON, MARY ALLISON |
PM-031409 |
1 |
1.65 |
5147********5041 |
716080 |
09/07/15 |
| OSDENE, MICHELLE |
PM-029157 |
1 |
126.31 |
5491********9434 |
23510P |
09/07/15 |
| OSMULSKI, WILLIAM |
PM-031060 |
1 |
59.00 |
3772*******3005 |
182842 |
09/07/15 |
| OUELLETTE, JOHN |
PM-031419 |
1 |
411.00 |
3797*******1002 |
160444 |
09/07/15 |
| PAASCH, NATALIE |
PM-026840 |
1 |
45.00 |
5147********1449 |
593825 |
09/07/15 |
| PARISH, CHRISTIAN |
PM-031356 |
1 |
45.00 |
6011********2580 |
00712B |
09/07/15 |
| PAWLOW, ROB |
PM-032900 |
1 |
55.00 |
5459********9351 |
082357 |
09/07/15 |
| PEARSON, LUCY |
PM-028050 |
1 |
45.00 |
4147********9346 |
02110C |
09/07/15 |
| PENNER, JAKE |
PM-031071 |
1 |
35.00 |
4266********9853 |
00618B |
09/07/15 |
| PIATT, JESSICA |
PM-025875 |
1 |
45.00 |
4147********3398 |
00703C |
09/07/15 |
| PINCUS, ELLEN |
PM-021789 |
1 |
32.64 |
4341********2119 |
007217 |
09/07/15 |
| PLANO, BRYANT |
PM-029315 |
1 |
53.00 |
4072********0743 |
014783 |
09/07/15 |
| POLAKOWSKI, JESSICA |
PM-022872 |
1 |
51.00 |
4806********2324 |
082357 |
09/07/15 |
| POLICH, TERRENCE |
PM-028188 |
1 |
101.00 |
3797*******2009 |
169935 |
09/07/15 |
| POWELL, JIM |
PM-017509 |
1 |
64.73 |
5523********0332 |
00727Z |
09/07/15 |
| PRADHAR, AKASH |
PM-031427 |
1 |
45.00 |
4072********0158 |
014825 |
09/07/15 |
| PRAGER, MICHAEL |
PM-021764 |
1 |
125.00 |
5466********5889 |
59763P |
09/07/15 |
| REISTAD, GEORGE |
PM-031393 |
1 |
87.00 |
4072********7727 |
014711 |
09/07/15 |
| RHODE, NICHOLAS |
PM-1068272 |
1 |
11.52 |
5466********4053 |
05617W |
09/07/15 |
| RICHIE, DAVID |
PM-031110 |
1 |
53.00 |
4342********7395 |
763191 |
09/07/15 |
| ROBINSON, JUSCHA |
PM-025850 |
1 |
45.00 |
4194********2680 |
082353 |
09/07/15 |
| ROETH, SARA |
PM-031217 |
1 |
45.00 |
4312********5600 |
007272 |
09/07/15 |
| ROLLO, BRADLEY |
PM-031180 |
1 |
63.00 |
5459********5916 |
082356 |
09/07/15 |
| ROOKER, COURTNEY |
PM-025830 |
1 |
94.00 |
3767*******1026 |
159761 |
09/07/15 |
| ROWAN, KEITH |
PM-028086 |
1 |
77.00 |
4147********1770 |
007863 |
09/07/15 |
| SARNOW, HEIDI |
PM-030594 |
1 |
307.00 |
6011********9051 |
00783R |
09/07/15 |
| SCHNEIDER, ANNE MARIE |
PM-021567 |
1 |
87.00 |
4342********0368 |
158972 |
09/07/15 |
| SCHROEDER, ALEAH |
PM-031306 |
1 |
53.00 |
4341********0989 |
007129 |
09/07/15 |
| SCHUMACHER, KEITH |
PM-029199 |
1 |
55.00 |
4003********2305 |
00672B |
09/07/15 |
| SCOTT, SARA |
PM-025872 |
1 |
125.00 |
4072********1015 |
014692 |
09/07/15 |
| SEAY, JESSICA |
PM-031368 |
1 |
53.00 |
5491********5467 |
00723P |
09/07/15 |
| SHAHEEN, SCOTT |
PM-026394 |
1 |
45.00 |
4266********8599 |
00649B |
09/07/15 |
| SHARP, SENECA |
PM-030750 |
1 |
131.00 |
5593********6088 |
00681Y |
09/07/15 |
| SHEN, PU |
PM-022740 |
1 |
87.00 |
6011********3852 |
00780P |
09/07/15 |
| SHEPHERD, JEREMEY |
PM-027657 |
1 |
69.00 |
4147********7238 |
00696D |
09/07/15 |
| SHIU, KAI-BIU |
PM-028864 |
1 |
95.00 |
5199********9856 |
00721Z |
09/07/15 |
| SISKIND, SARAH |
PM-027748 |
1 |
45.00 |
4388********8716 |
00629C |
09/07/15 |
| SLOPER, AMY |
PM-031172 |
1 |
33.00 |
4147********1510 |
00687C |
09/07/15 |
| SMITH, KATHRYN |
PM-023001 |
1 |
53.00 |
4147********9674 |
007132 |
09/07/15 |
| SMITH, LOGAN |
PM-031018 |
1 |
45.00 |
4388********4394 |
00618C |
09/07/15 |
| SOODSMAN, BEN |
PM-1065330 |
1 |
6.00 |
4266********8180 |
00655B |
09/07/15 |
| STAROSTA, PIOTR |
PM-028131 |
1 |
45.00 |
4342********7321 |
129738 |
09/07/15 |
| STEBBINS, JESSICA |
PM-022990 |
1 |
87.00 |
4072********3403 |
015659 |
09/07/15 |
| STEFFES, BAILEY |
PM-027885 |
1 |
53.00 |
5147********0378 |
716079 |
09/07/15 |
| STEWART, ANIKA |
PM-025597 |
1 |
53.00 |
4072********2272 |
014991 |
09/07/15 |
| STROICK, JULE |
PM-025528 |
1 |
45.00 |
4388********6006 |
00624C |
09/07/15 |
| STRONG, STEVE |
PM-031441 |
1 |
45.00 |
4888********9034 |
01285B |
09/07/15 |
| TAYLOR, JORDAN |
PM-027816 |
1 |
51.00 |
4432********2735 |
013084 |
09/07/15 |
| TERRY, RYAN |
PM-030775 |
1 |
222.41 |
5424********0423 |
24025P |
09/07/15 |
| VANDENHEUVEL, MIKE |
PM-031220 |
1 |
50.15 |
4147********8628 |
00657C |
09/07/15 |
| VERA-CIRO, CARLOS |
PM-027580 |
1 |
59.00 |
4341********1043 |
007161 |
09/07/15 |
| VILLALON, ROSALINA |
PM-029185 |
1 |
45.00 |
4264********1864 |
09340B |
09/07/15 |
| WAGNITZ, JOHN |
PM-031219 |
1 |
59.00 |
4306********5997 |
006212 |
09/07/15 |
| WALKER, CHRIS |
PM-030681 |
1 |
55.00 |
4347********7481 |
062309 |
09/07/15 |
| WASHINGTON, ANGLINIA |
PM-017802 |
1 |
4.35 |
6011********7318 |
00702R |
09/07/15 |
| WEATHERSBY, BRANDON |
PM-031474 |
1 |
45.00 |
4072********8894 |
014833 |
09/07/15 |
| WEIGEL, CORAL |
PM-031032 |
1 |
53.00 |
4072********2657 |
014851 |
09/07/15 |
| WENIG, TC |
PM-029368 |
1 |
45.00 |
3715*******1006 |
107273 |
09/07/15 |
| WIDDER, TRIPP |
PM-018822 |
1 |
26.92 |
4264********5572 |
07257D |
09/07/15 |
| WILCE, REBEKAH |
PM-030571 |
1 |
21.93 |
4080********5214 |
006427 |
09/07/15 |
| WILKINS, ALLISON |
PM-030536 |
1 |
87.91 |
5147********5756 |
672263 |
09/07/15 |
| WILKINS, OLIVIA |
PM-030673 |
1 |
61.00 |
5147********9560 |
716077 |
09/07/15 |
| WILLIAMS, DANIELLE |
PM-018672 |
1 |
50.00 |
4072********3199 |
014889 |
09/07/15 |
| WILSON, DANIEL |
PM-031275 |
1 |
59.00 |
6011********5560 |
00786R |
09/07/15 |
| WIMMER, JOSH |
PM-030531 |
1 |
45.00 |
6011********8187 |
00730P |
09/07/15 |
| WOOLF, DAVID |
PM-027962 |
1 |
1.58 |
4072********2457 |
014994 |
09/07/15 |
| WRIGHT, CAROL |
PM-018725 |
1 |
168.10 |
4470********2057 |
082355 |
09/07/15 |
| YOON, TEHSHIK |
PM-030516 |
1 |
119.92 |
3797*******1002 |
125735 |
09/07/15 |
| ZAK, CHRIS |
PM-026662 |
1 |
51.00 |
4341********7758 |
007283 |
09/07/15 |
| ZAROV, JONATHAN |
PM-029027 |
1 |
97.00 |
4072********7912 |
014998 |
09/07/15 |
| ZINDA, SCOTT |
PM-029276 |
1 |
45.00 |
5524********2418 |
00697Z |
09/07/15 |
| ZINSER, NICHOLAS |
PM-031464 |
1 |
55.00 |
4341********5197 |
007300 |
09/07/15 |
| ZLEBEK, PETER |
PM-029255 |
1 |
6.00 |
4341********1762 |
007258 |
09/07/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
1542.02 |
| 39 |
MasterCard |
2723.33 |
| 134 |
Visa |
9262.57 |
| 7 |
Discover |
862.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14390.27 |