Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LESLIE |
PM-030252 |
1 |
45.00 |
4072********0871 |
044219 |
10/05/15 |
| ACHTERHOF, LANCE |
PM-029233 |
1 |
45.00 |
4782********3133 |
052710 |
10/05/15 |
| ANDERSON, SUSAN A. |
PM-016583 |
1 |
136.00 |
3772*******1002 |
168379 |
10/05/15 |
| ARCHIBALD, SARAH |
PM-021684 |
1 |
56.25 |
4072********9715 |
043887 |
10/05/15 |
| AUSTINSON, MARK |
PM-028168 |
1 |
45.00 |
4806********0034 |
516181 |
10/05/15 |
| BAILEY, KEVIN |
PM-015658 |
1 |
78.00 |
5420********9322 |
00561P |
10/05/15 |
| BAIR, JESSE |
PM-030659 |
1 |
98.00 |
4465********3542 |
005995 |
10/05/15 |
| BAKKOM, MATTHEW |
PM-029014 |
1 |
122.80 |
4465********8133 |
005148 |
10/05/15 |
| BALL, BEN |
PM-026670 |
1 |
95.00 |
4809********9224 |
007755 |
10/05/15 |
| BARBOURCHE, MICHAEL |
PM-024713 |
1 |
63.00 |
4761********4868 |
905072 |
10/05/15 |
| BARNHILL, CHARLES |
PM-027832 |
1 |
45.00 |
3772*******4004 |
102771 |
10/05/15 |
| BASKET, MARGARET |
PM-027851 |
1 |
59.00 |
3725*******2002 |
182845 |
10/05/15 |
| BENDER, KAILEY |
PM-022855 |
1 |
45.00 |
4680********7999 |
005154 |
10/05/15 |
| BENDEWALD, FRANK |
PM-027894 |
1 |
59.00 |
4867********4810 |
072710 |
10/05/15 |
| BERGER, LINDSAY |
PM-029016 |
1 |
55.00 |
5147********8355 |
602886 |
10/05/15 |
| BERGH, JOHN |
PM-031408 |
1 |
53.00 |
4266********1812 |
01267C |
10/05/15 |
| BIERANOSKI, DAVID |
PM-031945 |
1 |
65.00 |
4060********3340 |
062710 |
10/05/15 |
| BINKOWSKI, MARK |
PM-027654 |
1 |
45.00 |
5459********4754 |
092707 |
10/05/15 |
| BIRENBAUM, MAIJA |
PM-029215 |
1 |
53.00 |
3797*******2008 |
144341 |
10/05/15 |
| BLAIR, GREGORY |
PM-029633 |
1 |
45.00 |
4833********0655 |
072710 |
10/05/15 |
| BLOSE, DEBBIE |
PM-027726 |
1 |
125.00 |
4432********0179 |
032744 |
10/05/15 |
| BOURNE, AMY |
PM-027280 |
1 |
128.00 |
4784********8907 |
005686 |
10/05/15 |
| BRANDT, TYLER |
PM-030629 |
1 |
45.00 |
5507********9629 |
004506 |
10/05/15 |
| BROCK, NORA |
PM-029150 |
1 |
109.00 |
4910********4265 |
249083 |
10/05/15 |
| BROOKS, BRYAN |
PM-029343 |
1 |
57.00 |
5280********3248 |
07009Z |
10/05/15 |
| BROWN, COOPER |
PM-030749 |
1 |
148.55 |
4311********1062 |
024498 |
10/05/15 |
| BROWN, RICH |
PM-027603 |
1 |
53.00 |
4147********9560 |
905072 |
10/05/15 |
| BRZYS, JERICHO |
PM-031304 |
1 |
95.00 |
4388********6699 |
01224C |
10/05/15 |
| CANADA, MATTHEW |
PM-028173 |
1 |
45.00 |
4147********6218 |
905072 |
10/05/15 |
| CHIN, CYNTHIA |
PM-023105 |
1 |
263.33 |
4266********4130 |
01185B |
10/05/15 |
| CHRIS-UKAH, CHIRONSO |
PM-030736 |
1 |
87.00 |
4072********4957 |
044148 |
10/05/15 |
| CICHY, ROCHELLE |
PM-032905 |
1 |
47.00 |
3797*******1006 |
186243 |
10/05/15 |
| COLLINS, JESSICA |
PM-027645 |
1 |
45.00 |
5459********9958 |
092708 |
10/05/15 |
| COTTER, STUART |
PM-029853 |
1 |
100.00 |
4037********3561 |
905072 |
10/05/15 |
| CRAWFORD, LAURA |
PM-028024 |
1 |
45.00 |
3712*******1004 |
182550 |
10/05/15 |
| DAY, ANDREA |
PM-027982 |
1 |
45.00 |
4680********3093 |
005017 |
10/05/15 |
| DELUCA, MARIO |
PM-029345 |
1 |
63.00 |
4264********8562 |
07717D |
10/05/15 |
| DEMILNER, RYAN |
PM-031033 |
1 |
108.45 |
5108********5721 |
102854 |
10/05/15 |
| DEMPSEY, MAC |
PM-027787 |
1 |
77.00 |
4072********4980 |
043992 |
10/05/15 |
| DEROSA, ERICA |
PM-027952 |
1 |
520.00 |
4640********8846 |
01181B |
10/05/15 |
| DING, MICHAEL |
PM-031357 |
1 |
95.00 |
3772*******2000 |
127606 |
10/05/15 |
| DIVINE, KATHY |
PM-029034 |
1 |
47.00 |
4094********3562 |
003026 |
10/05/15 |
| DIXON, HARRY |
PM-031016 |
1 |
45.00 |
4388********7873 |
01166C |
10/05/15 |
| DOSTAL, LINDA |
PM-029347 |
1 |
53.00 |
4867********8131 |
072758 |
10/05/15 |
| DOWNS, ASHLEY |
PM-028141 |
1 |
45.00 |
4388********1956 |
01149C |
10/05/15 |
| DREWS, REBEKAH |
PM-031345 |
1 |
59.00 |
3737*******1012 |
164225 |
10/05/15 |
| DRILIAS, SAM |
PM-031088 |
1 |
45.00 |
4147********2864 |
01197D |
10/05/15 |
| DRZEWIECKI, CARLY |
PM-028134 |
1 |
45.00 |
5459********2107 |
092708 |
10/05/15 |
| DUFFY, TIMOTHY |
PM-031147 |
1 |
45.00 |
4037********5104 |
905072 |
10/05/15 |
| DUGGAN, TIM |
PM-031149 |
1 |
102.00 |
4147********4950 |
01178D |
10/05/15 |
| EHRMANN, MARK |
PM-2048224 |
1 |
2.00 |
3712*******2008 |
166888 |
10/05/15 |
| EISENHAVER, ALICIA |
PM-031413 |
1 |
45.00 |
4867********8154 |
052710 |
10/05/15 |
| ENGEL, KATIE |
PM-031285 |
1 |
45.00 |
5147********1571 |
408414 |
10/05/15 |
| ESCHNER LANDOWS, JENNI |
PM-031156 |
1 |
53.00 |
4341********5624 |
005032 |
10/05/15 |
| FALK, KATHLEEN |
PM-025898 |
1 |
15.94 |
4147********3474 |
01228D |
10/05/15 |
| FLYNN, NELSON |
PM-017546 |
1 |
45.00 |
4266********8947 |
01227C |
10/05/15 |
| FORBES, PETER |
PM-031051 |
1 |
59.00 |
4060********4908 |
052710 |
10/05/15 |
| FRANCAR, SAMANTHA |
PM-031151 |
1 |
45.00 |
5147********0424 |
602885 |
10/05/15 |
| FREDRICK, BRYTON |
PM-032979 |
1 |
44.95 |
6011********9682 |
00548B |
10/05/15 |
| FRIAR, JOHN |
PM-031153 |
1 |
6.86 |
4121********0746 |
01175B |
10/05/15 |
| FURYK, MATT |
PM-204210 |
1 |
42.67 |
5459********1347 |
092709 |
10/05/15 |
| GAIO, MICHAEL |
PM-025668 |
1 |
44.95 |
4342********0466 |
776291 |
10/05/15 |
| GAULT, DAVE |
PM-031247 |
1 |
78.00 |
5109********4640 |
H00561 |
10/05/15 |
| GEHRIG, MARK |
PM-029337 |
1 |
93.00 |
4147********1057 |
01245D |
10/05/15 |
| GEISLER, HANS |
PM-028199 |
1 |
53.00 |
3772*******3004 |
161225 |
10/05/15 |
| GENTZ, MATT |
PM-024293 |
1 |
47.00 |
3725*******3007 |
135914 |
10/05/15 |
| GERLACH, CHET |
PM-032953 |
1 |
45.00 |
4388********3142 |
01185C |
10/05/15 |
| GETTER, TYLER |
PM-031200 |
1 |
51.00 |
5424********4750 |
00433P |
10/05/15 |
| GIACOMINI, JULIANA |
PM-031394 |
1 |
53.00 |
4867********5118 |
072710 |
10/05/15 |
| GILES, ROBIN |
PM-027568 |
1 |
101.16 |
4037********5730 |
905072 |
10/05/15 |
| GOMEZ, JUAN |
PM-030653 |
1 |
112.00 |
4744********9411 |
132576 |
10/05/15 |
| GONZALEZ, SAMUEL |
PM-033000 |
1 |
56.30 |
4900********2685 |
024548 |
10/05/15 |
| GRIFFIN, ANGIE |
PM-031377 |
1 |
549.00 |
3767*******3000 |
117972 |
10/05/15 |
| GUERRA JR., DANIEL |
PM-030529 |
1 |
54.90 |
4266********4394 |
01190B |
10/05/15 |
| HAGEN, ZACHARY |
PM-032072 |
1 |
44.95 |
5491********1858 |
00582B |
10/05/15 |
| HAMM, MARGARET |
PM-027636 |
1 |
45.00 |
4003********5253 |
01222B |
10/05/15 |
| HAMMEL, CAILLEY |
PM-026867 |
1 |
53.00 |
4060********8797 |
062710 |
10/05/15 |
| HARRELL, KATE |
PM-032894 |
1 |
55.00 |
4432********7301 |
003429 |
10/05/15 |
| HARTY, JOSH |
PM-030685 |
1 |
44.00 |
4194********7041 |
092706 |
10/05/15 |
| HAYDEN, JAMIE |
PM-031444 |
1 |
53.00 |
4147********4909 |
01227C |
10/05/15 |
| HEALY, SUSAN L |
PM-029158 |
1 |
45.00 |
3725*******4007 |
161325 |
10/05/15 |
| HEWITT, CHERYL |
PM-027651 |
1 |
45.00 |
5147********7391 |
382005 |
10/05/15 |
| HIRSCH, MARISA |
PM-023149 |
1 |
103.00 |
4147********4979 |
01224D |
10/05/15 |
| HOFFMAN, JASON |
PM-031261 |
1 |
65.00 |
4147********7435 |
01148C |
10/05/15 |
| HOLLANDER, MIKE |
PM-031010 |
1 |
48.00 |
5490********5422 |
04087B |
10/05/15 |
| HOLLERAN, BRIAN |
PM-031485 |
1 |
9.95 |
3797*******1000 |
166771 |
10/05/15 |
| HOLTAN, RACHEL |
PM-030647 |
1 |
55.00 |
4266********3683 |
01230B |
10/05/15 |
| HUBELE, BRAD |
PM-032962 |
1 |
89.00 |
5178********6571 |
01202B |
10/05/15 |
| HULAN, MARNIE |
PM-018774 |
1 |
51.00 |
4147********0945 |
01148D |
10/05/15 |
| HUNTER, ROBERT |
PM-025868 |
1 |
45.00 |
4147********5863 |
01242C |
10/05/15 |
| HUTCHINSON, MICHAEL |
PM-029127 |
1 |
94.00 |
4266********6360 |
01196B |
10/05/15 |
| JENSEN, BRIAN |
PM-021742 |
1 |
60.00 |
4264********1188 |
05007A |
10/05/15 |
| JILLINGS, CHRIS |
PM-030572 |
1 |
65.86 |
5392********3060 |
90507Z |
10/05/15 |
| JOHNSON, MARK |
PM-030669 |
1 |
65.00 |
4300********9487 |
005104 |
10/05/15 |
| JOKISCH, JACOB |
PM-032898 |
1 |
44.95 |
4680********5011 |
005818 |
10/05/15 |
| JUDD, ROBIN |
PM-031270 |
1 |
47.00 |
4072********3015 |
044038 |
10/05/15 |
| KANNING, DAVID |
PM-030741 |
1 |
8.60 |
3797*******1002 |
166664 |
10/05/15 |
| KELLY, JESSICA |
PM-031487 |
1 |
35.00 |
4072********7519 |
044049 |
10/05/15 |
| KELLY, MIKE |
PM-029398 |
1 |
59.00 |
5459********4375 |
092708 |
10/05/15 |
| KIM, HEEJIN |
PM-032120 |
1 |
76.69 |
4640********0412 |
01188B |
10/05/15 |
| KNEEBONE, LAURA |
PM-031042 |
1 |
62.40 |
4311********4134 |
024581 |
10/05/15 |
| KNUTSON, JASON R. |
PM-029096 |
1 |
45.00 |
5466********4623 |
01614P |
10/05/15 |
| KOLLER, JONATHAN |
PM-030563 |
1 |
51.00 |
4266********1290 |
01191B |
10/05/15 |
| KOSTICHKA, AARON |
PM-1065608 |
1 |
8.91 |
4359********5228 |
905072 |
10/05/15 |
| LATTEIER, PEARL |
PM-031104 |
1 |
51.00 |
4680********3322 |
005969 |
10/05/15 |
| LEE, MISHA |
PM-1065790 |
1 |
7.38 |
4147********9316 |
01190D |
10/05/15 |
| LENARD, AMY |
PM-029017 |
1 |
316.00 |
6011********4323 |
00526R |
10/05/15 |
| LEONHARD, JIM |
PM-026845 |
1 |
59.00 |
3767*******2006 |
123480 |
10/05/15 |
| LESGOLD, STEVE |
PM-020748 |
1 |
87.00 |
4147********5096 |
005836 |
10/05/15 |
| LEVY, ANNA |
PM-030665 |
1 |
54.91 |
4900********8357 |
062710 |
10/05/15 |
| LIGOCKI, BEN |
PM-030657 |
1 |
52.00 |
5178********3191 |
01218B |
10/05/15 |
| LINDENMEYER, ALEXA |
PM-030625 |
1 |
27.50 |
4072********0029 |
044137 |
10/05/15 |
| LOWRY, MARK |
PM-029258 |
1 |
140.00 |
5424********2743 |
00752P |
10/05/15 |
| LUOMA, KIRA |
PM-029129 |
1 |
360.00 |
4342********2072 |
745512 |
10/05/15 |
| LUTMAN, SAGUI |
PM-032288 |
1 |
45.00 |
4190********3270 |
015833 |
10/05/15 |
| MAAS, ANTHONY |
PM-031162 |
1 |
540.00 |
5544********8540 |
01174B |
10/05/15 |
| MANECKE, JERRY |
PM-031939 |
1 |
51.00 |
3772*******1006 |
164840 |
10/05/15 |
| MANLY, LASHUNDA |
PM-024698 |
1 |
51.00 |
5490********1860 |
04355B |
10/05/15 |
| MARTINEZ, KRISTINA |
PM-031353 |
1 |
87.00 |
4072********0639 |
043852 |
10/05/15 |
| MATTAR, WISSAM |
PM-032334 |
1 |
195.00 |
4147********0447 |
01166D |
10/05/15 |
| MAWER, GREGORY |
PM-029236 |
1 |
93.00 |
4072********4482 |
044022 |
10/05/15 |
| MCCARTHY, TOM |
PM-028754 |
1 |
53.00 |
4194********5072 |
092706 |
10/05/15 |
| MCCOWN, WENDY |
PM-031404 |
1 |
53.00 |
4341********2055 |
005746 |
10/05/15 |
| MCDEVITT, GRACE |
PM-031432 |
1 |
53.00 |
4465********3377 |
005737 |
10/05/15 |
| MCDONNELL, SCOTT |
PM-029037 |
1 |
78.00 |
4194********8099 |
092706 |
10/05/15 |
| MCLAUGHLIN, AIDAN |
PM-024762 |
1 |
5.42 |
4777********4372 |
617691 |
10/05/15 |
| MEENS, DAAN |
PM-031500 |
1 |
97.00 |
4341********4971 |
005748 |
10/05/15 |
| MEYER, TANYA |
PM-030597 |
1 |
66.16 |
4388********8762 |
01237C |
10/05/15 |
| MEYERS, LAUREN |
PM-027675 |
1 |
45.00 |
4072********2345 |
044081 |
10/05/15 |
| MILLER, LISA |
PM-024325 |
1 |
47.00 |
5402********9949 |
01190P |
10/05/15 |
| MILNE, JANE |
PM-031234 |
1 |
42.00 |
4072********6097 |
044167 |
10/05/15 |
| MOEDE, TRENT |
PM-031135 |
1 |
59.00 |
5523********7023 |
01230Z |
10/05/15 |
| MORALES, IRENE |
PM-031150 |
1 |
98.00 |
4072********4721 |
044242 |
10/05/15 |
| MUCHKA, CHRIS |
PM-030626 |
1 |
5.00 |
4412********8573 |
906700 |
10/05/15 |
| MURPHY, AILA |
PM-031091 |
1 |
45.00 |
4347********7512 |
072710 |
10/05/15 |
| MURRAY, CLAIRE |
PM-031202 |
1 |
87.00 |
4479********1703 |
005701 |
10/05/15 |
| NAGEL, ROBERT |
PM-032963 |
1 |
69.00 |
4910********3975 |
271560 |
10/05/15 |
| NICHOL, GERALD |
PM-018834 |
1 |
57.00 |
5544********1655 |
01232B |
10/05/15 |
| NICHOLSON, CHASE |
PM-031472 |
1 |
53.00 |
4266********8972 |
01152B |
10/05/15 |
| NIEBUHR, LYNDSEY |
PM-031041 |
1 |
73.58 |
4072********7421 |
043981 |
10/05/15 |
| OLANIYAN, BOLA |
PM-031371 |
1 |
45.00 |
4072********1300 |
043815 |
10/05/15 |
| OLSEN, MIKE |
PM-019025 |
1 |
196.00 |
5528********4375 |
01242G |
10/05/15 |
| OLSON, MARY ALLISON |
PM-031409 |
1 |
2.46 |
5147********5041 |
408418 |
10/05/15 |
| OSDENE, MICHELLE |
PM-029157 |
1 |
121.32 |
5491********9434 |
01114P |
10/05/15 |
| OSMULSKI, WILLIAM |
PM-031060 |
1 |
59.00 |
3772*******3005 |
182110 |
10/05/15 |
| OUELLETTE, JOHN |
PM-031419 |
1 |
441.59 |
3797*******1002 |
145208 |
10/05/15 |
| PAASCH, NATALIE |
PM-026840 |
1 |
45.00 |
5147********1449 |
408413 |
10/05/15 |
| PAPADEMETRIOU, DEMETRIOS |
PM-020353 |
1 |
45.00 |
4342********7879 |
508569 |
10/05/15 |
| PEARSON, LUCY |
PM-028050 |
1 |
45.00 |
4147********9346 |
01148C |
10/05/15 |
| PENNER, JAKE |
PM-031794 |
1 |
87.00 |
4266********9853 |
01215B |
10/05/15 |
| PIATT, JESSICA |
PM-025875 |
1 |
45.00 |
4147********3398 |
01167C |
10/05/15 |
| PLANO, BRYANT |
PM-029315 |
1 |
59.00 |
4072********0743 |
043927 |
10/05/15 |
| POLAKOWSKI, JESSICA |
PM-022872 |
1 |
51.00 |
4806********2324 |
092709 |
10/05/15 |
| POLICH, TERRENCE |
PM-032956 |
1 |
101.00 |
3797*******2009 |
160846 |
10/05/15 |
| POWELL, JIM |
PM-017509 |
1 |
58.39 |
5523********0332 |
00560Z |
10/05/15 |
| PRADHAR, AKASH |
PM-031427 |
1 |
45.00 |
4072********0158 |
044205 |
10/05/15 |
| PRAGER, MICHAEL |
PM-021764 |
1 |
45.00 |
5466********5889 |
47269P |
10/05/15 |
| PURTELL, BRIAN |
PM-2047665 |
1 |
16.00 |
5459********0334 |
092706 |
10/05/15 |
| RICHIE, DAVID |
PM-031110 |
1 |
53.00 |
4342********7395 |
842686 |
10/05/15 |
| RICHTER, ERIK |
PM-030575 |
1 |
47.00 |
5491********1708 |
00578B |
10/05/15 |
| RIECK, MICHAEL |
PM-031163 |
1 |
35.00 |
4465********6919 |
005656 |
10/05/15 |
| ROBINSON, JUSCHA |
PM-032959 |
1 |
45.00 |
4194********2680 |
092708 |
10/05/15 |
| ROETH, SARA |
PM-031217 |
1 |
45.00 |
4312********5600 |
005647 |
10/05/15 |
| ROLLO, BRADLEY |
PM-031180 |
1 |
63.00 |
5459********5916 |
092707 |
10/05/15 |
| ROWAN, KEITH |
PM-028086 |
1 |
343.86 |
4147********1770 |
005658 |
10/05/15 |
| SARNOW, HEIDI |
PM-030594 |
1 |
307.00 |
6011********9051 |
00529R |
10/05/15 |
| SCHIFFMAN, KATE |
PM-027754 |
1 |
53.00 |
5492********9506 |
024654 |
10/05/15 |
| SCHNEIDER, ANNE MARIE |
PM-021567 |
1 |
87.00 |
4342********0368 |
434732 |
10/05/15 |
| SCHUMACHER, KATIE |
PM-029015 |
1 |
45.00 |
4072********0697 |
043967 |
10/05/15 |
| SCHUMACHER, KEITH |
PM-029199 |
1 |
55.00 |
4003********2305 |
01195B |
10/05/15 |
| SCHWEBACH, RICHARD |
PM-032964 |
1 |
47.00 |
4072********6824 |
044180 |
10/05/15 |
| SCOTT, SARA |
PM-025872 |
1 |
45.00 |
4072********1015 |
044116 |
10/05/15 |
| SEAY, JESSICA |
PM-031368 |
1 |
53.00 |
5491********5467 |
00578P |
10/05/15 |
| SHAHEEN, SCOTT |
PM-026394 |
1 |
45.00 |
4266********8599 |
01161B |
10/05/15 |
| SHARP, SENECA |
PM-030750 |
1 |
131.00 |
5593********6088 |
01236Z |
10/05/15 |
| SHEN, PU |
PM-022740 |
1 |
87.00 |
6011********3852 |
00545P |
10/05/15 |
| SHEPHERD, JEREMEY |
PM-027657 |
1 |
66.55 |
4147********7238 |
01144D |
10/05/15 |
| SHIU, KAI-BIU |
PM-028864 |
1 |
95.00 |
5199********9856 |
01259Z |
10/05/15 |
| SISKIND, SARAH |
PM-027748 |
1 |
45.00 |
4388********8716 |
01241C |
10/05/15 |
| SLOPER, AMY |
PM-031172 |
1 |
53.00 |
4147********1510 |
01222C |
10/05/15 |
| SMITH, KATHRYN |
PM-023001 |
1 |
53.00 |
4147********9674 |
005085 |
10/05/15 |
| SMITH, LOGAN |
PM-031018 |
1 |
45.00 |
4388********4394 |
01236C |
10/05/15 |
| SOODSMAN, BEN |
PM-1065330 |
1 |
6.00 |
4266********8180 |
01189B |
10/05/15 |
| SQUIRES, CHARLIE |
PM-022730 |
1 |
93.00 |
4341********4707 |
005607 |
10/05/15 |
| ST. JOHN, NATHAN |
PM-027598 |
1 |
46.98 |
4266********6260 |
01144B |
10/05/15 |
| STAROSTA, PIOTR |
PM-028131 |
1 |
45.00 |
4342********7321 |
676856 |
10/05/15 |
| STEBBINS, JESSICA |
PM-022990 |
1 |
87.00 |
4072********3403 |
043958 |
10/05/15 |
| STEFFES, BAILEY |
PM-027885 |
1 |
53.00 |
5147********0378 |
276621 |
10/05/15 |
| STEWART, ANIKA |
PM-025597 |
1 |
53.00 |
4072********2272 |
044098 |
10/05/15 |
| STROICK, JULE |
PM-025528 |
1 |
45.00 |
4388********6006 |
01170C |
10/05/15 |
| STRONG, SPENCER |
PM-030582 |
1 |
55.00 |
4806********7635 |
092707 |
10/05/15 |
| STRONG, STEVE |
PM-031441 |
1 |
45.00 |
4888********9034 |
08786B |
10/05/15 |
| TACKABERRY, ANGIE |
PM-025877 |
1 |
45.00 |
4341********5286 |
005170 |
10/05/15 |
| TANG, JOY |
PM-031460 |
1 |
47.00 |
5348********5853 |
162874 |
10/05/15 |
| TAYLOR, JORDAN |
PM-027816 |
1 |
51.00 |
4432********2735 |
026138 |
10/05/15 |
| TERRY, RYAN |
PM-030775 |
1 |
115.56 |
5424********0423 |
01433P |
10/05/15 |
| VANDENHEUVEL, MIKE |
PM-031220 |
1 |
57.00 |
4147********8628 |
01139C |
10/05/15 |
| VERA-CIRO, CARLOS |
PM-027580 |
1 |
59.00 |
4341********9683 |
005108 |
10/05/15 |
| VILLALON, ROSALINA |
PM-029185 |
1 |
45.00 |
4400********9198 |
03708B |
10/05/15 |
| WAGNITZ, JOHN |
PM-031219 |
1 |
59.00 |
4306********5997 |
004494 |
10/05/15 |
| WALKER, CHRIS |
PM-030681 |
1 |
55.00 |
4347********7481 |
062710 |
10/05/15 |
| WALSH, KENNETH M. |
PM-027864 |
1 |
114.80 |
4388********9721 |
01164D |
10/05/15 |
| WEATHERSBY, BRANDON |
PM-031474 |
1 |
45.00 |
4072********8894 |
044262 |
10/05/15 |
| WEIGEL, CORAL |
PM-031032 |
1 |
53.00 |
4072********2657 |
044008 |
10/05/15 |
| WIDDER, TRIPP |
PM-018822 |
1 |
38.56 |
4264********5572 |
07057D |
10/05/15 |
| WILCE, REBEKAH |
PM-030571 |
1 |
39.90 |
4080********5214 |
007344 |
10/05/15 |
| WILKINS, ALLISON |
PM-030536 |
1 |
61.00 |
5147********5756 |
602884 |
10/05/15 |
| WILKINS, OLIVIA |
PM-030673 |
1 |
61.00 |
5147********9560 |
276618 |
10/05/15 |
| WILLIAMS, DANIELLE |
PM-018672 |
1 |
50.00 |
4072********3199 |
044069 |
10/05/15 |
| WILSON, DANIEL |
PM-031275 |
1 |
59.00 |
6011********5560 |
00521R |
10/05/15 |
| WRIGHT, CAROL |
PM-018725 |
1 |
813.46 |
4470********2057 |
092709 |
10/05/15 |
| YOON, TEHSHIK |
PM-030516 |
1 |
126.24 |
3797*******1002 |
163581 |
10/05/15 |
| ZAROV, JONATHAN |
PM-029027 |
1 |
89.00 |
4072********7912 |
044271 |
10/05/15 |
| ZINDA, SCOTT |
PM-029276 |
1 |
45.00 |
5524********3827 |
01248Z |
10/05/15 |
| ZINSER, NICHOLAS |
PM-031464 |
1 |
55.00 |
4341********5197 |
005092 |
10/05/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
2091.38 |
| 46 |
MasterCard |
3391.66 |
| 143 |
Visa |
10584.05 |
| 5 |
Discover |
813.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16881.04 |