09/21/2015

09:51:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AJMAL, NOSHEEN	PM-031483	2	53.00	4147********7076	88470C	09/21/15
ALAMR, TAREQ	PM-032970	2	59.00	4432********2026	009948	09/21/15
ANDERSON, PAUL	PM-030688	2	45.00	4072********8556	051541	09/21/15
ARO, MATT	PM-029089	2	47.00	5466********8742	98473P	09/21/15
BAKU, SONJA	PM-022906	2	45.00	4147********1344	01992C	09/21/15
BARNS, KENNETH	PM-031463	2	45.00	4341********7125	021876	09/21/15
BATES, JULIE	PM-027731	2	45.00	4072********1277	051585	09/21/15
BEDNAR, MARK	PM-032100	2	59.00	5465********7963	093734	09/21/15
BEHEIRI, BADER	PM-031469	2	59.00	4341********1593	021219	09/21/15
BEILIN, LEWIS	PM-027845	2	51.00	4072********8679	051458	09/21/15
BELLEROSE, KAITLIN	PM-030729	2	55.00	4266********8491	01930B	09/21/15
BINKOWSKI, JENNIFER	PM-031313	2	45.00	4867********6294	023710	09/21/15
BLADER, ALLISON	PM-031082	2	51.00	4072********5752	051552	09/21/15
BLONIEN, BARRY	PM-031194	2	108.00	5491********6440	02133Z	09/21/15
BOOR, ANITA	PM-031423	2	45.00	4680********5926	021159	09/21/15
BRAUN, TRICIA	PM-031267	2	5.80	5147********8497	456236	09/21/15
BREDA, KASEY	PM-031002	2	45.00	4147********9614	01952D	09/21/15
BRICKERMAN, MARGARET	PM-028111	2	129.67	4147********3942	01925D	09/21/15
BROESCH, LONI	PM-031127	2	51.86	4266********3092	01957B	09/21/15
BROOKMAN, ANGELA	PM-015619	2	147.00	4060********8452	023710	09/21/15
BROWN, NEIL	PM-029364	2	95.00	4037********7440	901273	09/21/15
BUSSAN, KENNETH	PM-027718	2	57.00	6011********9765	02102P	09/21/15
CHAMBERLAIN, ROB	PM-031340	2	45.00	3723*******3000	122949	09/21/15
CHERRY, BESSIE	PM-204977	2	69.00	4910********3368	528339	09/21/15
CHIRKIN, DMITRY	PM-021571	2	59.00	4465********9962	021933	09/21/15
CHOWN, REBECCA	PM-027562	2	51.00	4072********4215	051762	09/21/15
COFFEY, PATTI	PM-031466	2	45.00	4388********1822	01921C	09/21/15
CORDIE, CRYSTAL	PM-028095	2	45.00	4037********2109	901273	09/21/15
CURLAND, JAMES	PM-032915	2	57.65	4313********6495	02534D	09/21/15
D AMATO, ERIN	PM-030595	2	47.00	5459********9985	093733	09/21/15
DAHL, STUART	PM-027621	2	77.25	5198********7480	093732	09/21/15
DEAN, BRIAN	PM-032390	2	54.17	4194********6002	093731	09/21/15
DEBOLT, JENNIFER	PM-031065	2	59.00	5178********6603	02042B	09/21/15
DEROBERTIS, RYAN	PM-031195	2	53.00	4266********1494	01938B	09/21/15
DILORETO, KERRYANN	PM-024725	2	51.00	5392********8740	90127Z	09/21/15
DRUKER, JACOB	PM-031159	2	45.00	5147********5574	580748	09/21/15
DU, KEVIN	PM-031373	2	51.00	4147********5000	01917C	09/21/15
DUREN, CHRISTA	PM-025946	2	87.00	5465********4121	093733	09/21/15
ENGLISH, THOMAS	PM-022987	2	63.00	4072********2307	051597	09/21/15
EVANS, DAN	PM-031117	2	51.00	4147********5507	01930C	09/21/15
EVENSEN, LEIF	PM-031446	2	45.00	4892********4638	242875	09/21/15
FITZSIMMONS, BARBARA	PM-028193	2	45.00	5466********3936	07338Z	09/21/15
FLOTTORP, LAUREN	PM-032176	2	44.95	4607********8349	117205	09/21/15
FROELICH, CRAIG	PM-027713	2	45.00	4341********3007	021082	09/21/15
FULLER, B.J.	PM-030743	2	87.00	4910********4373	517550	09/21/15
GAMBLE, SCOT VEE	PM-016234	2	125.00	4072********5264	051721	09/21/15
GARCIA, DOMINIC	PM-2028639	2	152.80	4342********1923	523588	09/21/15
GEHRING, JAKE	PM-025636	2	51.00	4072********7260	051701	09/21/15
GENTERT, BRAD	PM-031309	2	59.00	5466********9782	02085Z	09/21/15
GODAR, HOLLY	PM-029300	2	95.00	5147********7654	580751	09/21/15
GOLDMAN, JEFF	PM-023124	2	51.00	4640********3993	01937B	09/21/15
GREENWOOD, JESTON	PM-031027	2	42.00	4744********2510	103274	09/21/15
GRETSCH, RACHAEL	PM-027740	2	59.00	4311********4004	020562	09/21/15
GRIFFIN, KENDRA	PM-029001	2	129.93	5147********1988	456238	09/21/15
GROSZ, SCOTT	PM-022147	2	87.00	5280********9650	09196Z	09/21/15
HALSTED, MIKE	PM-031199	2	51.00	5147********4534	580749	09/21/15
HARDIN, JOHN	PM-027643	2	93.00	4072********5802	051406	09/21/15
HECHEL, DOUG	PM-028034	2	45.00	4433********5211	009467	09/21/15
HENNINGSEN, ELLEN	PM-031237	2	51.75	4194********1651	093731	09/21/15
HERZL-BETZ, MAX	PM-020961	2	87.00	4388********7331	01973D	09/21/15
HIGBEE, NICK	PM-031248	2	98.00	3797*******2007	185962	09/21/15
HITT, JARROD	PM-032918	2	53.00	5459********0146	093734	09/21/15
HOFER, BRENDE	PM-027576	2	59.00	5396********3996	98112P	09/21/15
HOFFMAN, COLIN	PM-029136	2	47.00	4833********6384	013710	09/21/15
HOLLER, NATHAN	PM-027612	2	53.00	3796*******1005	188083	09/21/15
HOUDEK, NATHAN	PM-025584	2	95.30	5523********4775	02121Z	09/21/15
HUBER, CLAIRE	PM-031251	2	53.00	5459********1115	093733	09/21/15
JACOBS, MAIRE	PM-031097	2	45.00	4680********7271	021133	09/21/15
JARAMILLO, ARIZONA	PM-031361	2	65.00	5107********5772	020581	09/21/15
JEFFERIES, DIANE	PM-031450	2	51.00	4306********7135	007793	09/21/15
JOHLL, CHRISTOPHER	PM-030570	2	51.00	4072********4021	051512	09/21/15
JORDAN, KATHERINE	PM-030655	2	55.00	4737********4439	841845	09/21/15
KEMNITZER, MAX	PM-031416	2	87.00	4072********3563	051774	09/21/15
KETTERER, MANDY	PM-022986	2	45.00	4266********9810	01966C	09/21/15
KITTLESON, DARREN	PM-017686	2	64.80	4427********7903	023710	09/21/15
KLAY, JOHANNA	PM-031045	2	45.00	4003********7792	02032B	09/21/15
KNOWLES, TYLER	PM-029225	2	59.00	4388********9262	01918C	09/21/15
KOCH, ELLIOT	PM-029100	2	5.80	4190********0912	006603	09/21/15
KRIEWALD, GARY	PM-031348	2	45.00	4072********3829	051691	09/21/15
KRONING, SHELDON	PM-029202	2	45.00	5147********3298	578716	09/21/15
LARSON, ERIC	PM-029402	2	45.00	6011********4988	02136R	09/21/15
LARSON, REBECCA	PM-026790	2	35.00	4194********3937	093731	09/21/15
LEWIS, JENNIFER	PM-027660	2	53.00	4930********3303	093732	09/21/15
LINDEN, JEFF	PM-032078	2	87.00	4432********9466	030768	09/21/15
LISOWSKI, NICOLE	PM-031050	2	87.00	4266********1154	01946B	09/21/15
LODDE, PETER	PM-031076	2	93.00	5420********1705	02134Z	09/21/15
LOGSDON, BRAD	PM-2026192	2	27.00	4147********4755	88386C	09/21/15
LUNDQUIST, TIM	PM-030348	2	59.00	4147********8982	02068D	09/21/15
LYONS, LAURA	PM-023917	2	47.00	4147********1132	01929C	09/21/15
MANNING, ANN	PM-029109	2	27.00	4194********6560	093732	09/21/15
MARTIN, RICHELLE	PM-024256	2	57.00	4121********4259	02020B	09/21/15
MATTAR, WISSAM	PM-032334	2	195.00	4147********0447	07474D	09/21/15
MCKINNY, CHRIS	PM-022672	2	67.87	5218********6912	67316Z	09/21/15
MENDOZA, GUILLERMO	PM-030600	2	47.00	4867********1039	003710	09/21/15
MEREDITH, ZACHARY	PM-031395	2	95.00	4417********1840	01990B	09/21/15
MIAZZO, MATTEO	PM-030797	2	44.95	4147********6979	01950D	09/21/15
MILLER, TARIQ	PM-030532	2	44.95	5465********4595	093732	09/21/15
MITCHELL, CHRISTIAN	PM-1061248	2	4.00	5424********1217	98584B	09/21/15
MOEGENBURG, ANNA	PM-031335	2	42.00	4037********1535	901273	09/21/15
MOORE, THOMAS	PM-028349	2	51.00	4427********5063	023710	09/21/15
MORRISON, SARAH	PM-031401	2	45.00	4107********5042	021409	09/21/15
MUELLER, TYLER	PM-027777	2	45.00	4072********9390	051471	09/21/15
NETTESHEIM, CHARLES	PM-031462	2	129.17	4194********3320	093731	09/21/15
NORMAN, BETH	PM-028033	2	77.00	4147********1063	01970D	09/21/15
PETERSON, ERIC	PM-028192	2	63.00	4147********7384	01970C	09/21/15
PINGLE, KATIE	PM-030627	2	74.82	4072********0176	051418	09/21/15
PIPER, FRANCIS CHRIS	PM-029205	2	78.00	4347********6954	023710	09/21/15
PIRAINO, JANET	PM-030641	2	119.20	4194********6545	093732	09/21/15
POLICH, KRISTI	PM-027766	2	377.67	5465********7181	093733	09/21/15
POPHAL, DAN	PM-028128	2	45.00	4266********3968	01952C	09/21/15
POWELL, LAUREN	PM-031328	2	45.00	5147********6764	359462	09/21/15
RAMANI, SANTHOSH	PM-025869	2	45.00	4147********2755	02023C	09/21/15
RECOB, KAYTEE	PM-026786	2	45.00	4072********1476	051729	09/21/15
REENTS, KARI	PM-029245	2	139.00	4147********9634	01984D	09/21/15
REILLY, AMANDA	PM-030623	2	55.00	5537********7202	020635	09/21/15
REYNOLDS, SARAH	PM-028195	2	59.00	4147********5098	02034C	09/21/15
RICHARDSON, KATHY	PM-022822	2	45.00	5424********2679	98932P	09/21/15
RICHMOND, KYLE	PM-028127	2	45.00	4306********7647	007053	09/21/15
RILEY, MIKE	PM-020980	2	93.00	4147********0932	01956C	09/21/15
ROCK, MATT	PM-029049	2	35.00	4147********3593	01907C	09/21/15
RUGE, DANIEL R.	PM-021995	2	51.00	4072********7911	051640	09/21/15
SAMMIS, PAULA	PM-018701	2	125.00	4037********4225	901273	09/21/15
SCHELLINGER, JOHN	PM-021451	2	45.00	5528********1582	02064C	09/21/15
SCHINK, ROBERT	PM-032967	2	55.00	4692********8015	093734	09/21/15
SCHLEI, MARK	PM-020950	2	99.00	5410********7711	99015P	09/21/15
SCHROEDER, RACHAEL	PM-027162	2	55.00	4194********9895	093731	09/21/15
SCHULTZ, HARRISON	PM-031120	2	53.00	4147********0715	021093	09/21/15
SCHWARTZ, MATTHEW	PM-031011	2	45.00	4718********0422	901273	09/21/15
SESVOLD, JOSHUA	PM-025392	2	45.00	4072********7651	051668	09/21/15
SHIMABUKU, KRISTIN	PM-025967	2	45.00	4400********0597	00662C	09/21/15
SHIN, HAO JO	PM-029068	2	45.00	5521********8818	355864	09/21/15
SKAR, SAMANTHA	PM-029243	2	45.00	4147********1138	01922D	09/21/15
SMITH, ABBEY	PM-029053	2	87.00	4072********4453	051678	09/21/15
SMITH, JAMIE	PM-029346	2	45.00	3723*******3014	188177	09/21/15
SPICUZZA, MARY	PM-027305	2	18.00	4342********6350	605820	09/21/15
SPILMAN, NATE	PM-032461	2	45.00	4147********5194	01991C	09/21/15
STEINHORST, KAYLA	PM-029360	2	67.00	4072********4448	051441	09/21/15
STERNER, TIM	PM-031370	2	53.00	4072********5651	051750	09/21/15
SUDDUTH, STEPHANIE	PM-028064	2	45.00	4072********6466	051617	09/21/15
SWAN, KENNETH	PM-027613	2	45.00	3723*******2009	104220	09/21/15
TAPIA, RICARDO	PM-031221	2	45.00	4060********8329	023710	09/21/15
TOMKINS, NICHOLAS	PM-031352	2	51.00	4802********3649	020152	09/21/15
UHLER, DAN	PM-031492	2	55.00	4147********2004	01917D	09/21/15
VAN CAMP, ELI	PM-031406	2	59.00	4037********5324	901273	09/21/15
VANDER MEER, JOHN J.	PM-030521	2	45.00	5490********9346	07772B	09/21/15
VEDDER, KATHRYN	PM-022323	2	567.00	4388********7409	01924C	09/21/15
VILES, EMILY	PM-031140	2	45.00	4341********2964	021040	09/21/15
WACHOWIAK, KRYS	PM-028186	2	58.00	4266********2854	01935A	09/21/15
WAYMAN, REBECCA	PM-031454	2	65.86	4072********0497	051522	09/21/15
WELLS, DEVON	PM-032119	2	55.00	5107********5403	020677	09/21/15
WENZEL, ANN	PM-022056	2	45.00	3772*******1005	186618	09/21/15
WILSON, CHRIS	PM-027710	2	51.00	4072********7977	051634	09/21/15
WIMMER-FETHERST, CORRINE	PM-029212	2	45.00	5523********2008	02008Y	09/21/15
WITT, JESSICA	PM-029241	2	57.00	4432********7276	015861	09/21/15
WOODFORD, ADAM	PM-032919	2	48.00	4072********3094	051742	09/21/15
WYCOFF, REID	PM-025629	2	59.00	3797*******1002	167480	09/21/15

Totals

Count	Card Type	Total
7	American Express	390.00
36	MasterCard	2489.77
111	Visa	7272.45
2	Discover	102.00
0	Other	0.00
		10254.22