10/05/2015
10:03:35
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