Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJMAL, NOSHEEN |
PM-031483 |
2 |
53.00 |
4147********7076 |
93152C |
10/20/15 |
| ANDERSON, PAUL |
PM-030688 |
2 |
45.00 |
4072********8556 |
063148 |
10/20/15 |
| ARO, MATT |
PM-029089 |
2 |
47.00 |
5466********8742 |
73789P |
10/20/15 |
| ASTOR, LISA BAYNE |
PM-029009 |
2 |
9.95 |
4388********2926 |
07233D |
10/20/15 |
| BAKU, SONJA |
PM-022906 |
2 |
45.00 |
4147********1344 |
07257C |
10/20/15 |
| BARNS, KENNETH |
PM-031463 |
2 |
45.00 |
4341********7125 |
020786 |
10/20/15 |
| BATES, JULIE |
PM-027731 |
2 |
45.00 |
4072********1277 |
063446 |
10/20/15 |
| BEDNAR, MARK |
PM-032100 |
2 |
59.00 |
5465********7963 |
003910 |
10/20/15 |
| BEELENDORF, PATRICK |
PM-031867 |
2 |
56.00 |
4194********2751 |
003908 |
10/20/15 |
| BEHEIRI, BADER |
PM-031469 |
2 |
59.00 |
4341********1593 |
020713 |
10/20/15 |
| BEILIN, LEWIS |
PM-027845 |
2 |
51.00 |
4072********8679 |
063341 |
10/20/15 |
| BELLEROSE, KAITLIN |
PM-030729 |
2 |
55.00 |
4266********8491 |
07241B |
10/20/15 |
| BENKOSKE, JULIE |
PM-031326 |
2 |
95.00 |
4680********9996 |
020185 |
10/20/15 |
| BINKOWSKI, JENNIFER |
PM-031313 |
2 |
45.00 |
4867********6294 |
083911 |
10/20/15 |
| BLADER, ALLISON |
PM-031082 |
2 |
51.00 |
4072********5752 |
063241 |
10/20/15 |
| BLISS, CHELSEY |
PM-032913 |
2 |
29.41 |
4680********1927 |
020708 |
10/20/15 |
| BLITON, JARRETT |
PM-032989 |
2 |
59.00 |
5424********8653 |
73816P |
10/20/15 |
| BLONIEN, BARRY |
PM-031194 |
2 |
93.00 |
5491********6440 |
02017Z |
10/20/15 |
| BOOR, ANITA |
PM-031423 |
2 |
45.00 |
4680********5926 |
020745 |
10/20/15 |
| BREDA, KASEY |
PM-031002 |
2 |
45.00 |
4147********9614 |
07245C |
10/20/15 |
| BRICKERMAN, MARGARET |
PM-028111 |
2 |
129.67 |
4147********3942 |
07248D |
10/20/15 |
| BROESCH, LONI |
PM-031127 |
2 |
45.00 |
4266********3092 |
07241B |
10/20/15 |
| BROOKMAN, ANGELA |
PM-015619 |
2 |
242.00 |
4060********8452 |
083911 |
10/20/15 |
| BROWN, NEIL |
PM-029364 |
2 |
421.67 |
4037********7440 |
010293 |
10/20/15 |
| BUSSAN, KENNETH |
PM-027718 |
2 |
57.00 |
6011********9765 |
02086P |
10/20/15 |
| CAPLAN, RACHEL |
PM-026881 |
2 |
45.00 |
4418********7650 |
795262 |
10/20/15 |
| CHAMBERLAIN, ROB |
PM-031340 |
2 |
45.00 |
3723*******3000 |
109819 |
10/20/15 |
| CHAPIN, ROTH |
PM-030785 |
2 |
59.00 |
4226********2205 |
07235A |
10/20/15 |
| CHERRY, BESSIE |
PM-204977 |
2 |
69.00 |
4910********3368 |
473668 |
10/20/15 |
| CHIRKIN, DMITRY |
PM-021571 |
2 |
59.00 |
4465********9962 |
020120 |
10/20/15 |
| CHOWN, REBECCA |
PM-027562 |
2 |
51.00 |
4072********4215 |
063324 |
10/20/15 |
| CORDIE, CRYSTAL |
PM-028095 |
2 |
45.00 |
4037********2109 |
010293 |
10/20/15 |
| D AMATO, ERIN |
PM-030595 |
2 |
47.00 |
5459********9985 |
003910 |
10/20/15 |
| DAHL, STUART |
PM-027621 |
2 |
74.50 |
5198********7480 |
003910 |
10/20/15 |
| DEAN, BRIAN |
PM-032390 |
2 |
53.12 |
4194********6002 |
003907 |
10/20/15 |
| DEBOLT, JENNIFER |
PM-031065 |
2 |
59.00 |
5178********6603 |
07272B |
10/20/15 |
| DILORETO, KERRYANN |
PM-024725 |
2 |
51.00 |
5392********8740 |
01029Z |
10/20/15 |
| DRUKER, JACOB |
PM-031779 |
2 |
45.00 |
5147********5574 |
274795 |
10/20/15 |
| DU, KEVIN |
PM-031373 |
2 |
51.00 |
4147********5000 |
07254C |
10/20/15 |
| DUREN, CHRISTA |
PM-025946 |
2 |
87.00 |
5465********4121 |
003910 |
10/20/15 |
| ENGLISH, THOMAS |
PM-022987 |
2 |
63.00 |
4072********2307 |
063162 |
10/20/15 |
| ERGAS, NATALIE |
PM-031782 |
2 |
6.29 |
4072********7200 |
063314 |
10/20/15 |
| EVANS, DAN |
PM-031117 |
2 |
51.00 |
4147********5507 |
07243C |
10/20/15 |
| FISH, CORYDON |
PM-032978 |
2 |
47.00 |
5459********6305 |
003910 |
10/20/15 |
| FITZSIMMONS, BARBARA |
PM-028193 |
2 |
45.00 |
4194********5525 |
003908 |
10/20/15 |
| FLOTTORP, LAUREN |
PM-032176 |
2 |
44.95 |
4607********8349 |
026399 |
10/20/15 |
| GAMBLE, ROBIN |
PM-031399 |
2 |
51.00 |
4072********5264 |
063359 |
10/20/15 |
| GARCIA, DOMINIC |
PM-2028639 |
2 |
36.66 |
4342********1923 |
812844 |
10/20/15 |
| GENTERT, BRAD |
PM-031309 |
2 |
59.00 |
5466********9782 |
07276Z |
10/20/15 |
| GODAR, HOLLY |
PM-029300 |
2 |
95.00 |
5147********7654 |
408304 |
10/20/15 |
| GOLDMAN, JEFF |
PM-023124 |
2 |
51.00 |
4640********3993 |
07245B |
10/20/15 |
| GOODRICH, JULIE |
PM-030698 |
2 |
55.00 |
4610********1252 |
073911 |
10/20/15 |
| GRETSCH, RACHAEL |
PM-027740 |
2 |
59.00 |
4311********4004 |
021478 |
10/20/15 |
| GRIFFIN, KENDRA |
PM-029001 |
2 |
123.02 |
5147********1988 |
408303 |
10/20/15 |
| GROSZ, SCOTT |
PM-022147 |
2 |
87.00 |
5280********9650 |
05532Z |
10/20/15 |
| HAIMSON, CHLOE |
PM-031099 |
2 |
45.00 |
4388********8397 |
07252D |
10/20/15 |
| HALSTED, MIKE |
PM-031199 |
2 |
51.00 |
5147********4534 |
516586 |
10/20/15 |
| HARDIN, JOHN |
PM-027643 |
2 |
93.00 |
4072********5802 |
063417 |
10/20/15 |
| HECHEL, DOUG |
PM-028034 |
2 |
45.00 |
4433********5211 |
004168 |
10/20/15 |
| HEFFERNAN, ROBERT |
PM-017166 |
2 |
15.94 |
4147********4948 |
93263C |
10/20/15 |
| HENNINGSEN, ELLEN |
PM-031237 |
2 |
51.75 |
4194********1651 |
003908 |
10/20/15 |
| HERZL-BETZ, MAX |
PM-020961 |
2 |
90.80 |
4388********7331 |
07251C |
10/20/15 |
| HIGBEE, NICK |
PM-032995 |
2 |
101.00 |
3797*******2007 |
106919 |
10/20/15 |
| HITT, JARROD |
PM-032918 |
2 |
53.00 |
5459********0146 |
003910 |
10/20/15 |
| HOFER, BRENDE |
PM-027576 |
2 |
59.00 |
5396********3996 |
73663P |
10/20/15 |
| HOLLER, NATHAN |
PM-027612 |
2 |
59.00 |
3796*******1005 |
194998 |
10/20/15 |
| HOUDEK, NATHAN |
PM-025584 |
2 |
93.00 |
5523********4775 |
02073Z |
10/20/15 |
| HOWES, CALVIN |
PM-032916 |
2 |
47.00 |
4342********8599 |
022963 |
10/20/15 |
| JACOBS, MAIRE |
PM-031097 |
2 |
45.00 |
4680********7271 |
020132 |
10/20/15 |
| JARAMILLO, ARIZONA |
PM-031361 |
2 |
65.00 |
5107********5772 |
021497 |
10/20/15 |
| JEFFERIES, DIANE |
PM-031861 |
2 |
51.00 |
4306********7135 |
006492 |
10/20/15 |
| JOHLL, CHRISTOPHER |
PM-030570 |
2 |
51.00 |
4072********4021 |
063087 |
10/20/15 |
| JORDAN, KATHERINE |
PM-030655 |
2 |
71.00 |
4737********4439 |
764740 |
10/20/15 |
| KASZA, KIMBERLY |
PM-032973 |
2 |
59.00 |
4072********2093 |
063258 |
10/20/15 |
| KEERD, LIINA |
PM-032947 |
2 |
47.00 |
3727*******2000 |
165074 |
10/20/15 |
| KEMNITZER, MAX |
PM-031416 |
2 |
87.00 |
4072********3563 |
063389 |
10/20/15 |
| KETTERER, MANDY |
PM-022986 |
2 |
45.00 |
4266********9810 |
07246C |
10/20/15 |
| KITTLESON, DARREN |
PM-017686 |
2 |
64.15 |
4427********7903 |
083911 |
10/20/15 |
| KNOWLES, TYLER |
PM-029225 |
2 |
59.00 |
4388********9262 |
07248C |
10/20/15 |
| KRIEWALD, GARY |
PM-031348 |
2 |
45.00 |
4072********3829 |
063430 |
10/20/15 |
| KRONING, SHELDON |
PM-029202 |
2 |
45.00 |
5147********3298 |
516585 |
10/20/15 |
| LARKIN, KATHLEEN |
PM-032951 |
2 |
44.95 |
3715*******1008 |
171498 |
10/20/15 |
| LARSON, ERIC |
PM-029402 |
2 |
45.00 |
6011********4988 |
02098R |
10/20/15 |
| LARSON, REBECCA |
PM-026790 |
2 |
45.00 |
4194********3937 |
003908 |
10/20/15 |
| LARSON, TAYLOR |
PM-032928 |
2 |
44.95 |
4700********8384 |
020819 |
10/20/15 |
| LAWRENCE, CONNOR |
PM-029226 |
2 |
64.80 |
4388********0430 |
07246C |
10/20/15 |
| LEWIS, JENNIFER |
PM-031853 |
2 |
53.00 |
4930********3303 |
103908 |
10/20/15 |
| LINDEN, JEFF |
PM-032078 |
2 |
87.00 |
4432********9466 |
017983 |
10/20/15 |
| LISOWSKI, ALEXANDRA |
PM-032891 |
2 |
47.00 |
4147********2475 |
07280C |
10/20/15 |
| LISOWSKI, NICOLE |
PM-031050 |
2 |
87.00 |
4266********2373 |
07239B |
10/20/15 |
| LOCASCIO, AMANDA |
PM-031369 |
2 |
53.00 |
4867********6095 |
083911 |
10/20/15 |
| LODDE, PETER |
PM-031076 |
2 |
105.67 |
5420********1705 |
02019Z |
10/20/15 |
| LOGSDON, BRAD |
PM-2026192 |
2 |
27.00 |
4147********4755 |
93207C |
10/20/15 |
| LOPERA, ANA |
PM-031183 |
2 |
65.00 |
4072********6978 |
063270 |
10/20/15 |
| LUDDEN, JASON |
PM-029120 |
2 |
97.00 |
4359********9691 |
010293 |
10/20/15 |
| LUNDQUIST, TIM |
PM-030348 |
2 |
59.00 |
4147********2126 |
07256D |
10/20/15 |
| LYONS, LAURA |
PM-023917 |
2 |
47.00 |
4147********1132 |
07238C |
10/20/15 |
| MADER, ERIKA |
PM-031800 |
2 |
44.95 |
3715*******4003 |
121046 |
10/20/15 |
| MALNATI, JAMES |
PM-032937 |
2 |
44.95 |
6011********1744 |
02049R |
10/20/15 |
| MARKSON, JOHN |
PM-027552 |
2 |
44.95 |
4147********5543 |
07266D |
10/20/15 |
| MARTIN, RICHELLE |
PM-024256 |
2 |
57.00 |
4121********4259 |
07272B |
10/20/15 |
| MCKINNY, CHRIS |
PM-022672 |
2 |
51.00 |
5218********6912 |
69084Z |
10/20/15 |
| MEREDITH, ZACHARY |
PM-031395 |
2 |
95.00 |
4417********1840 |
07248B |
10/20/15 |
| MIAZZO, MATTEO |
PM-030797 |
2 |
44.95 |
4147********6979 |
07255D |
10/20/15 |
| MILLER, TARIQ |
PM-030532 |
2 |
44.95 |
5465********4595 |
003910 |
10/20/15 |
| MILLIETTE-BELL, GABRIEL |
PM-028071 |
2 |
85.55 |
4347********7780 |
073911 |
10/20/15 |
| MOEGENBURG, ANNA |
PM-031335 |
2 |
42.00 |
4037********1535 |
010293 |
10/20/15 |
| MOORE, THOMAS |
PM-028349 |
2 |
57.32 |
4427********5063 |
083911 |
10/20/15 |
| MORENO, AMPARO |
PM-032933 |
2 |
55.91 |
4433********3070 |
002815 |
10/20/15 |
| MORRISON, SARAH |
PM-031401 |
2 |
45.00 |
4107********5042 |
020174 |
10/20/15 |
| MUELLER, TYLER |
PM-027777 |
2 |
45.00 |
4072********9390 |
063045 |
10/20/15 |
| NAIR, PRASAD |
PM-030554 |
2 |
89.90 |
4128********8217 |
93166B |
10/20/15 |
| NETTESHEIM, CHARLES |
PM-031462 |
2 |
106.46 |
4194********3320 |
003908 |
10/20/15 |
| NOLLET, SHANNON |
PM-032921 |
2 |
44.95 |
4238********1725 |
113626 |
10/20/15 |
| NORMAN, BETH |
PM-028033 |
2 |
97.00 |
4147********1063 |
07254D |
10/20/15 |
| PALLONI, ALBERTO |
PM-026609 |
2 |
51.00 |
4193********3712 |
07272G |
10/20/15 |
| PETERSON, ERIC |
PM-028192 |
2 |
63.00 |
4147********7384 |
07250C |
10/20/15 |
| PETERSON, JENNIFER |
PM-023194 |
2 |
59.00 |
4707********8370 |
003910 |
10/20/15 |
| PINGLE, KATIE |
PM-030627 |
2 |
59.00 |
4072********0176 |
063179 |
10/20/15 |
| PIPER, FRANCIS CHRIS |
PM-029205 |
2 |
78.00 |
4347********6954 |
083911 |
10/20/15 |
| PIRAINO, JANET |
PM-030641 |
2 |
119.00 |
4194********6545 |
003908 |
10/20/15 |
| POLICH, KRISTI |
PM-027766 |
2 |
51.00 |
5465********7181 |
003910 |
10/20/15 |
| POPHAL, DAN |
PM-028128 |
2 |
45.00 |
4266********3968 |
07250C |
10/20/15 |
| POWELL, LAUREN |
PM-031328 |
2 |
45.00 |
5147********6764 |
516587 |
10/20/15 |
| PUNZEL, CARRIE |
PM-029365 |
2 |
45.00 |
4194********1960 |
003907 |
10/20/15 |
| RAMANI, SANTHOSH |
PM-025869 |
2 |
45.00 |
4147********2755 |
07271C |
10/20/15 |
| RECOB, KAYTEE |
PM-026786 |
2 |
45.00 |
4072********1476 |
063223 |
10/20/15 |
| REENTS, KARI |
PM-029245 |
2 |
286.00 |
4147********9634 |
07230D |
10/20/15 |
| REILLY, AMANDA |
PM-030623 |
2 |
55.00 |
5537********7202 |
021561 |
10/20/15 |
| REYNOLDS, SARAH |
PM-028195 |
2 |
59.00 |
4147********5098 |
07281C |
10/20/15 |
| RICHARDSON, KATHY |
PM-022822 |
2 |
45.00 |
5424********2679 |
73385P |
10/20/15 |
| RICHMOND, KYLE |
PM-028127 |
2 |
45.00 |
4306********7647 |
006256 |
10/20/15 |
| RILEY, MIKE |
PM-020980 |
2 |
93.00 |
4147********0932 |
07232C |
10/20/15 |
| ROCK, MATT |
PM-029049 |
2 |
45.00 |
4147********3593 |
07252C |
10/20/15 |
| RUGE, DANIEL R. |
PM-021995 |
2 |
51.00 |
4072********7911 |
063374 |
10/20/15 |
| SALAZAR, VANESSA |
PM-032977 |
2 |
47.00 |
5178********0604 |
07265Z |
10/20/15 |
| SAMMIS, PAULA |
PM-018701 |
2 |
45.00 |
4037********4225 |
010293 |
10/20/15 |
| SCHELLINGER, JOHN |
PM-021451 |
2 |
45.00 |
5528********1582 |
07277C |
10/20/15 |
| SCHINK, ROBERT |
PM-032967 |
2 |
381.67 |
4692********8015 |
003910 |
10/20/15 |
| SCHLEI, MARK |
PM-020950 |
2 |
99.00 |
5410********7711 |
73622P |
10/20/15 |
| SCHMIDT, TESSA MICHAEL |
PM-027750 |
2 |
18.00 |
5491********9827 |
02081Z |
10/20/15 |
| SCHMITZ, SUSAN |
PM-032974 |
2 |
453.00 |
4311********6653 |
021574 |
10/20/15 |
| SCHROEDER, RACHAEL |
PM-027162 |
2 |
55.00 |
4194********9895 |
003908 |
10/20/15 |
| SCHUMAN, KIRA |
PM-032931 |
2 |
44.95 |
3767*******1003 |
140222 |
10/20/15 |
| SCHWARTZ, MATTHEW |
PM-031011 |
2 |
45.00 |
4718********0422 |
010293 |
10/20/15 |
| SERWE, HAYDEN |
PM-032952 |
2 |
116.50 |
4415********9913 |
690770 |
10/20/15 |
| SESVOLD, JOSHUA |
PM-025392 |
2 |
45.00 |
4072********7651 |
063453 |
10/20/15 |
| SHIMABUKU, KRISTIN |
PM-025967 |
2 |
45.00 |
4400********0597 |
05532C |
10/20/15 |
| SHIN, HAO JO |
PM-029068 |
2 |
45.00 |
5521********8818 |
724444 |
10/20/15 |
| SKAR, SAMANTHA |
PM-029243 |
2 |
45.00 |
4147********1138 |
07240C |
10/20/15 |
| SMITH, JAMIE |
PM-029346 |
2 |
45.00 |
3723*******3014 |
181000 |
10/20/15 |
| SPICUZZA, MARY |
PM-027305 |
2 |
18.00 |
4342********6350 |
794165 |
10/20/15 |
| SPILMAN, NATE |
PM-032461 |
2 |
56.60 |
4147********5194 |
07235C |
10/20/15 |
| STEINHORST, KAYLA |
PM-029360 |
2 |
55.00 |
4072********4448 |
063144 |
10/20/15 |
| STERNER, TIM |
PM-031370 |
2 |
53.00 |
4072********5651 |
063285 |
10/20/15 |
| SUDDUTH, STEPHANIE |
PM-028064 |
2 |
45.00 |
4072********6466 |
063298 |
10/20/15 |
| SWAN, KENNETH |
PM-027613 |
2 |
45.00 |
3723*******2009 |
164692 |
10/20/15 |
| SWODZINSKI, MEGAN |
PM-031398 |
2 |
47.00 |
4700********8841 |
020725 |
10/20/15 |
| TAPIA, RICARDO |
PM-031221 |
2 |
45.00 |
4060********8329 |
073911 |
10/20/15 |
| THACKER, MATT |
PM-027634 |
2 |
47.00 |
4147********2022 |
020801 |
10/20/15 |
| THAIN, CAMERON |
PM-032948 |
2 |
3.00 |
4432********0386 |
027425 |
10/20/15 |
| TOMKINS, NICHOLAS |
PM-031352 |
2 |
51.00 |
4802********3649 |
072597 |
10/20/15 |
| UHLER, DAN |
PM-031492 |
2 |
55.00 |
4147********2004 |
07247D |
10/20/15 |
| VAN CAMP, ELI |
PM-031406 |
2 |
59.00 |
4037********5324 |
010293 |
10/20/15 |
| VANDER MEER, JOHN J. |
PM-030521 |
2 |
45.00 |
5490********9346 |
04991B |
10/20/15 |
| VANHOORNE, ROB |
PM-031074 |
2 |
87.00 |
4266********8077 |
07244B |
10/20/15 |
| VATER, KRISTI |
PM-024641 |
2 |
45.00 |
5544********7944 |
07255B |
10/20/15 |
| VEDDER, KATHRYN |
PM-022323 |
2 |
47.00 |
4388********7409 |
07237C |
10/20/15 |
| WACHOWIAK, KRYS |
PM-028186 |
2 |
57.00 |
4266********2854 |
07240A |
10/20/15 |
| WANG, ANGELA |
PM-029242 |
2 |
45.00 |
4809********9750 |
038199 |
10/20/15 |
| WELLS, DEVON |
PM-032119 |
2 |
89.67 |
4072********8480 |
063403 |
10/20/15 |
| WENZEL, ANN |
PM-022056 |
2 |
45.00 |
3772*******1005 |
150150 |
10/20/15 |
| WIDAWSKY, ETHAN |
PM-032924 |
2 |
50.95 |
4207********4544 |
073911 |
10/20/15 |
| WILCOX, ANNALISE |
PM-029176 |
2 |
31.06 |
4388********0430 |
07248C |
10/20/15 |
| WILLIAMS, WILLIAM |
PM-016540 |
2 |
59.00 |
5392********6609 |
01029Z |
10/20/15 |
| WILSON, CHRIS |
PM-027710 |
2 |
51.00 |
4072********7977 |
063196 |
10/20/15 |
| WIMMER-FETHERST, CORRINE |
PM-029212 |
2 |
45.00 |
5523********2008 |
07280Y |
10/20/15 |
| WITT, JESSICA |
PM-029241 |
2 |
60.90 |
4432********7276 |
022006 |
10/20/15 |
| WOODFORD, ADAM |
PM-032972 |
2 |
45.00 |
4072********3094 |
063211 |
10/20/15 |
| WYCOFF, REID |
PM-025629 |
2 |
59.00 |
3797*******1002 |
144012 |
10/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
580.85 |
| 37 |
MasterCard |
2244.14 |
| 129 |
Visa |
8679.45 |
| 3 |
Discover |
146.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11651.39 |