Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LESLIE |
PM-030252 |
1 |
45.00 |
4072********0871 |
053547 |
11/05/15 |
| ACHTERHOF, LANCE |
PM-029233 |
1 |
45.00 |
4782********3133 |
072510 |
11/05/15 |
| AL-MOHAMMAD, HAYDER |
PM-029173 |
1 |
49.00 |
4147********1822 |
06137D |
11/05/15 |
| ANDERSON, SUSAN A. |
PM-016583 |
1 |
136.00 |
3772*******1002 |
188669 |
11/05/15 |
| ARCHIBALD, SARAH |
PM-021684 |
1 |
4.25 |
4072********9715 |
053253 |
11/05/15 |
| AUSTINSON, MARK |
PM-028168 |
1 |
45.00 |
4806********0034 |
073820 |
11/05/15 |
| BAILEY, KEVIN |
PM-015658 |
1 |
78.00 |
5420********9322 |
00573P |
11/05/15 |
| BAIR, JESSE |
PM-030659 |
1 |
98.00 |
4465********3542 |
005823 |
11/05/15 |
| BALL, BEN |
PM-031745 |
1 |
98.00 |
4809********9224 |
020138 |
11/05/15 |
| BANERJEE, SUDEEB |
PM-031777 |
1 |
53.00 |
4117********9296 |
152853 |
11/05/15 |
| BARBOURCHE, MICHAEL |
PM-024713 |
1 |
63.00 |
4761********4868 |
905052 |
11/05/15 |
| BARNHILL, CHARLES |
PM-027832 |
1 |
45.00 |
3772*******4004 |
121340 |
11/05/15 |
| BARTHOLOMEW, MARY |
PM-024503 |
1 |
45.00 |
4341********9496 |
005693 |
11/05/15 |
| BASKET, MARGARET |
PM-027851 |
1 |
59.00 |
3725*******2002 |
119643 |
11/05/15 |
| BAUER, JONATHAN |
PM-032922 |
1 |
44.95 |
4400********3016 |
04024B |
11/05/15 |
| BENDER, KAILEY |
PM-022855 |
1 |
45.00 |
4680********7999 |
005794 |
11/05/15 |
| BENDEWALD, FRANK |
PM-027894 |
1 |
59.00 |
4867********4810 |
032510 |
11/05/15 |
| BERGER, LINDSAY |
PM-029016 |
1 |
55.22 |
5147********8355 |
896497 |
11/05/15 |
| BERGH, JOHN |
PM-031408 |
1 |
53.00 |
4266********1812 |
06292C |
11/05/15 |
| BIERANOSKI, DAVID |
PM-031945 |
1 |
65.00 |
4060********3340 |
072510 |
11/05/15 |
| BINKOWSKI, MARK |
PM-027654 |
1 |
45.00 |
5459********4754 |
092539 |
11/05/15 |
| BIRENBAUM, MAIJA |
PM-029215 |
1 |
51.00 |
3797*******2008 |
181516 |
11/05/15 |
| BLAIR, GREGORY |
PM-029633 |
1 |
45.00 |
4833********0655 |
072510 |
11/05/15 |
| BLOSE, DEBBIE |
PM-027726 |
1 |
45.00 |
4432********0179 |
000986 |
11/05/15 |
| BOEHRINGER, BECCA |
PM-032946 |
1 |
44.95 |
3767*******1006 |
144199 |
11/05/15 |
| BORGERDING, CHRIS |
PM-031775 |
1 |
44.95 |
4072********3060 |
053397 |
11/05/15 |
| BOURNE, AMY |
PM-027280 |
1 |
69.56 |
4784********8907 |
005332 |
11/05/15 |
| BRIESEMEISTER, CHRIS |
PM-032934 |
1 |
53.00 |
4388********3533 |
06585C |
11/05/15 |
| BROCK, NORA |
PM-029150 |
1 |
109.00 |
4910********4265 |
372365 |
11/05/15 |
| BROOKS, BRYAN |
PM-029343 |
1 |
57.00 |
5280********3248 |
00419B |
11/05/15 |
| BROWN, COOPER |
PM-030749 |
1 |
158.05 |
4311********1062 |
020894 |
11/05/15 |
| BROWN, RICH |
PM-027603 |
1 |
53.00 |
4147********9560 |
905052 |
11/05/15 |
| BRZYS, JERICHO |
PM-031304 |
1 |
95.00 |
4388********6699 |
06140C |
11/05/15 |
| CANADA, MATTHEW |
PM-028173 |
1 |
45.00 |
4147********6218 |
905052 |
11/05/15 |
| CAYGILL, LUKE |
PM-1062789 |
1 |
112.50 |
4072********1254 |
053177 |
11/05/15 |
| CHIN, CYNTHIA |
PM-023105 |
1 |
263.33 |
4266********4130 |
06159B |
11/05/15 |
| CHRIS-UKAH, CHIRONSO |
PM-030736 |
1 |
87.00 |
4072********4957 |
053426 |
11/05/15 |
| CICHY, ROCHELLE |
PM-032905 |
1 |
47.00 |
3797*******1006 |
100458 |
11/05/15 |
| COLLINS, JESSICA |
PM-027645 |
1 |
45.00 |
5459********9958 |
092541 |
11/05/15 |
| CONTRI, MADELYNE |
PM-030715 |
1 |
47.00 |
4037********6215 |
905052 |
11/05/15 |
| COTTER, STUART |
PM-029853 |
1 |
100.00 |
4037********3561 |
905052 |
11/05/15 |
| CRAWFORD, LAURA |
PM-032165 |
1 |
45.00 |
3712*******1004 |
142661 |
11/05/15 |
| DAY, ANDREA |
PM-027982 |
1 |
45.00 |
4680********3093 |
005698 |
11/05/15 |
| DELUCA, MARIO |
PM-032950 |
1 |
63.00 |
4264********8562 |
08262D |
11/05/15 |
| DEMILNER, RYAN |
PM-031033 |
1 |
47.90 |
5108********5721 |
102717 |
11/05/15 |
| DEMPSEY, MAC |
PM-027787 |
1 |
77.00 |
4072********4980 |
053511 |
11/05/15 |
| DING, MICHAEL |
PM-031357 |
1 |
95.00 |
3772*******2000 |
138572 |
11/05/15 |
| DIVINE, KATHY |
PM-029034 |
1 |
47.00 |
4094********3562 |
005352 |
11/05/15 |
| DIXON, HARRY |
PM-031016 |
1 |
45.00 |
4388********7873 |
06132A |
11/05/15 |
| DOSTAL, LINDA |
PM-029347 |
1 |
124.00 |
4867********8131 |
072631 |
11/05/15 |
| DOWNS, ASHLEY |
PM-028141 |
1 |
115.00 |
4388********1956 |
06158C |
11/05/15 |
| DREWS, REBEKAH |
PM-031345 |
1 |
103.00 |
3737*******1012 |
147479 |
11/05/15 |
| DRILIAS, SAM |
PM-031088 |
1 |
45.00 |
4147********2864 |
06101D |
11/05/15 |
| DUFFY, TIMOTHY |
PM-031147 |
1 |
45.00 |
4037********5104 |
905052 |
11/05/15 |
| DUGALAM, DASARADHA RAM |
PM-032925 |
1 |
53.00 |
3715*******1009 |
102477 |
11/05/15 |
| DUGGAN, TIM |
PM-031149 |
1 |
102.00 |
4147********4950 |
06117C |
11/05/15 |
| EHRMANN, MARK |
PM-2048224 |
1 |
6.28 |
3712*******2008 |
166801 |
11/05/15 |
| EISENHAVER, ALICIA |
PM-031413 |
1 |
45.00 |
4867********8154 |
082510 |
11/05/15 |
| FALK, KATHLEEN |
PM-025898 |
1 |
9.95 |
4147********3474 |
06142D |
11/05/15 |
| FARID, CYNTHIA |
PM-031772 |
1 |
65.04 |
4072********3485 |
053470 |
11/05/15 |
| FARVER, GREG |
PM-031133 |
1 |
51.00 |
4341********4974 |
005769 |
11/05/15 |
| FLYNN, NELSON |
PM-017546 |
1 |
45.00 |
4266********8947 |
06202C |
11/05/15 |
| FRANCAR, SAMANTHA |
PM-031151 |
1 |
46.00 |
5147********0424 |
365998 |
11/05/15 |
| FREDRICK, BRYTON |
PM-032979 |
1 |
44.95 |
6011********9682 |
00580B |
11/05/15 |
| FRIAR, JOHN |
PM-031153 |
1 |
53.00 |
4121********0746 |
06142B |
11/05/15 |
| FURYK, MATT |
PM-204210 |
1 |
10.60 |
5459********1347 |
092540 |
11/05/15 |
| GAIO, MICHAEL |
PM-025668 |
1 |
53.40 |
4342********0466 |
314499 |
11/05/15 |
| GAULT, DAVE |
PM-031247 |
1 |
78.00 |
5109********4640 |
H00392 |
11/05/15 |
| GEHRIG, MARK |
PM-029337 |
1 |
93.00 |
4147********1057 |
06168D |
11/05/15 |
| GEISLER, HANS |
PM-031748 |
1 |
53.00 |
3772*******3004 |
182621 |
11/05/15 |
| GENTZ, MATT |
PM-024293 |
1 |
47.00 |
3725*******3007 |
127748 |
11/05/15 |
| GETTER, TYLER |
PM-031200 |
1 |
51.00 |
5424********4750 |
63454P |
11/05/15 |
| GIACOMINI, JULIANA |
PM-031394 |
1 |
53.00 |
4867********5118 |
082510 |
11/05/15 |
| GILES, ROBIN |
PM-027568 |
1 |
458.80 |
4037********5730 |
905052 |
11/05/15 |
| GOLDSTEIN, NAOMI |
PM-032971 |
1 |
44.95 |
4147********5976 |
06154D |
11/05/15 |
| GOMEZ, JUAN |
PM-030653 |
1 |
41.00 |
4744********9411 |
182555 |
11/05/15 |
| GONZALEZ, SAMUEL |
PM-033000 |
1 |
5.52 |
4900********2685 |
020941 |
11/05/15 |
| GRIFFIN, ANGIE |
PM-031377 |
1 |
549.00 |
3767*******3000 |
122487 |
11/05/15 |
| GUERRA JR., DANIEL |
PM-030529 |
1 |
54.90 |
4266********4394 |
06130B |
11/05/15 |
| GUNASENA, JITHANIE |
PM-030541 |
1 |
59.00 |
4341********8388 |
005797 |
11/05/15 |
| HAMM, MARGARET |
PM-027636 |
1 |
45.00 |
4003********5253 |
06172B |
11/05/15 |
| HAMMEL, CAILLEY |
PM-026867 |
1 |
53.00 |
4833********7907 |
072510 |
11/05/15 |
| HARRELL, KATE |
PM-032894 |
1 |
55.00 |
4432********7301 |
018297 |
11/05/15 |
| HARTY, JOSH |
PM-030685 |
1 |
1.30 |
4194********7041 |
092538 |
11/05/15 |
| HAYDEN, JAMIE |
PM-031444 |
1 |
53.00 |
4147********4909 |
06114C |
11/05/15 |
| HEALY, SUSAN L |
PM-029158 |
1 |
45.00 |
3725*******4007 |
163880 |
11/05/15 |
| HEWITT, CHERYL |
PM-027651 |
1 |
45.00 |
5147********7391 |
500405 |
11/05/15 |
| HIRSCH, MARISA |
PM-023149 |
1 |
103.00 |
4147********4979 |
06595D |
11/05/15 |
| HOLLANDER, MIKE |
PM-031010 |
1 |
45.00 |
5490********5422 |
05801B |
11/05/15 |
| HOLLERAN, BRIAN |
PM-031485 |
1 |
9.95 |
3797*******1000 |
102538 |
11/05/15 |
| HOLTAN, RACHEL |
PM-030647 |
1 |
55.00 |
4266********3683 |
06153B |
11/05/15 |
| HUBELE, BRAD |
PM-032962 |
1 |
89.00 |
5178********6571 |
06131B |
11/05/15 |
| HULAN, MARNIE |
PM-018774 |
1 |
51.00 |
4147********0945 |
06094D |
11/05/15 |
| HUNTER, ROBERT |
PM-032208 |
1 |
45.00 |
4147********5863 |
06120C |
11/05/15 |
| HUTCHINSON, MICHAEL |
PM-029127 |
1 |
47.00 |
4266********6360 |
06092C |
11/05/15 |
| IWASAWA, MASATO |
PM-031768 |
1 |
5.28 |
5465********1584 |
092539 |
11/05/15 |
| JENSEN, BRIAN |
PM-021742 |
1 |
60.00 |
4264********1188 |
05583A |
11/05/15 |
| JILLINGS, CHRIS |
PM-030572 |
1 |
72.20 |
5392********3060 |
90505Z |
11/05/15 |
| JOHNSON, EMILY |
PM-031344A |
1 |
3.50 |
4121********5504 |
06117B |
11/05/15 |
| JOHNSON, MARK |
PM-030669 |
1 |
65.00 |
4300********9487 |
005945 |
11/05/15 |
| JOKISCH, JACOB |
PM-032898 |
1 |
44.95 |
4680********5011 |
005755 |
11/05/15 |
| JUDD, ROBIN |
PM-031270 |
1 |
47.00 |
4072********3015 |
053497 |
11/05/15 |
| KANNING, DAVID |
PM-030741 |
1 |
59.00 |
3797*******1002 |
127090 |
11/05/15 |
| KARLE, ALBRECHT |
PM-025591 |
1 |
1.00 |
3772*******3002 |
144770 |
11/05/15 |
| KELLY, JESSICA |
PM-031487 |
1 |
45.00 |
4072********7519 |
053381 |
11/05/15 |
| KELLY, MIKE |
PM-029398 |
1 |
59.00 |
5459********4375 |
092539 |
11/05/15 |
| KIM, HEEJIN |
PM-032120 |
1 |
50.95 |
4640********0412 |
06143B |
11/05/15 |
| KNEEBONE, LAURA |
PM-031042 |
1 |
57.66 |
4311********4134 |
020974 |
11/05/15 |
| KNUTSON, JASON R. |
PM-029096 |
1 |
45.00 |
5466********4623 |
63162P |
11/05/15 |
| KOLLER, JONATHAN |
PM-030563 |
1 |
51.00 |
4266********1290 |
06565B |
11/05/15 |
| KOSTICHKA, AARON |
PM-1065608 |
1 |
8.91 |
4359********5228 |
905052 |
11/05/15 |
| KREGER, ALEXANDRA |
PM-031021 |
1 |
35.00 |
5491********3754 |
00577B |
11/05/15 |
| LATTEIER, PEARL |
PM-031104 |
1 |
51.00 |
4680********3322 |
005970 |
11/05/15 |
| LEARY, RUTH |
PM-031798 |
1 |
47.00 |
4072********3936 |
053523 |
11/05/15 |
| LENARD, AMY |
PM-029017 |
1 |
55.00 |
6011********4323 |
00559R |
11/05/15 |
| LEONHARD, JIM |
PM-026845 |
1 |
65.86 |
3767*******2006 |
129044 |
11/05/15 |
| LESGOLD, STEVE |
PM-020748 |
1 |
87.00 |
4147********5096 |
005860 |
11/05/15 |
| LEVY, ANNA |
PM-030665 |
1 |
47.00 |
4900********8357 |
002510 |
11/05/15 |
| LIGOCKI, BEN |
PM-030657 |
1 |
52.00 |
5178********3191 |
06116B |
11/05/15 |
| LINDENMEYER, ALEXA |
PM-030625 |
1 |
27.50 |
4072********0029 |
053341 |
11/05/15 |
| LOWRY, MARK |
PM-029258 |
1 |
65.00 |
5424********2743 |
63815P |
11/05/15 |
| LUOMA, KIRA |
PM-029129 |
1 |
405.95 |
4342********2072 |
314477 |
11/05/15 |
| LUTMAN, SAGUI |
PM-032288 |
1 |
45.00 |
4190********3270 |
008934 |
11/05/15 |
| MANECKE, JERRY |
PM-031939 |
1 |
51.00 |
3772*******1006 |
175438 |
11/05/15 |
| MANLY, LASHUNDA |
PM-024698 |
1 |
171.00 |
5490********1860 |
08070B |
11/05/15 |
| MARTINEZ, KRISTINA |
PM-031353 |
1 |
87.00 |
4072********0639 |
053846 |
11/05/15 |
| MAWER, GREGORY |
PM-029236 |
1 |
93.00 |
4072********4482 |
053897 |
11/05/15 |
| MCCOWEY, MEAGHAN |
PM-029099 |
1 |
53.00 |
4388********5473 |
06124D |
11/05/15 |
| MCCOWN, WENDY |
PM-031404 |
1 |
53.00 |
4341********2055 |
005794 |
11/05/15 |
| MCDEVITT, GRACE |
PM-031432 |
1 |
53.00 |
4465********3377 |
005758 |
11/05/15 |
| MECHELKE, ANNETTE |
PM-031470 |
1 |
49.00 |
4680********4196 |
005747 |
11/05/15 |
| MEENS, DAAN |
PM-031500 |
1 |
98.58 |
4341********4971 |
005707 |
11/05/15 |
| MEYER, TANYA |
PM-030597 |
1 |
65.00 |
4388********8762 |
06145C |
11/05/15 |
| MILLER, LISA |
PM-024325 |
1 |
47.00 |
5402********9949 |
06194P |
11/05/15 |
| MILNE, JANE |
PM-031234 |
1 |
42.00 |
4072********6097 |
053271 |
11/05/15 |
| MORALES, IRENE |
PM-031150 |
1 |
98.00 |
4072********4721 |
053441 |
11/05/15 |
| MUCHKA, CHRIS |
PM-030626 |
1 |
10.00 |
4412********8573 |
400293 |
11/05/15 |
| MUELLER, JENNIFER |
PM-031850 |
1 |
27.42 |
5392********9632 |
90505Z |
11/05/15 |
| MURRAY, CLAIRE |
PM-031202 |
1 |
87.00 |
4479********1703 |
005329 |
11/05/15 |
| NACHTIGALL, KYLE |
PM-031269 |
1 |
53.00 |
4147********1331 |
06151C |
11/05/15 |
| NAGEL, ROBERT |
PM-032963 |
1 |
69.00 |
4910********3975 |
394000 |
11/05/15 |
| NICHOL, GERALD |
PM-018834 |
1 |
57.00 |
5544********1655 |
06137B |
11/05/15 |
| NICHOLSON, CHASE |
PM-031863 |
1 |
53.00 |
4266********8972 |
06151C |
11/05/15 |
| NIEBUHR, LYNDSEY |
PM-031041 |
1 |
53.00 |
4072********7421 |
053142 |
11/05/15 |
| NUGENT, BERNIE |
PM-017967 |
1 |
508.34 |
5528********2839 |
06124E |
11/05/15 |
| O DONNELL, MARY |
PM-022058 |
1 |
52.00 |
4341********5404 |
005756 |
11/05/15 |
| OLANIYAN, BOLA |
PM-031371 |
1 |
45.00 |
4072********1300 |
053100 |
11/05/15 |
| OLSON, JAMES R |
PM-021634 |
1 |
55.00 |
3725*******3003 |
182491 |
11/05/15 |
| OSDENE, MICHELLE |
PM-029157 |
1 |
120.00 |
5491********9434 |
65400P |
11/05/15 |
| OSMULSKI, WILLIAM |
PM-031060 |
1 |
59.00 |
3772*******3005 |
163584 |
11/05/15 |
| OUELLETTE, JOHN |
PM-031419 |
1 |
416.80 |
3797*******1002 |
146871 |
11/05/15 |
| PAPADEMETRIOU, DEMETRIOS |
PM-020353 |
1 |
46.58 |
4342********7879 |
916340 |
11/05/15 |
| PEARSON, LUCY |
PM-028050 |
1 |
45.00 |
4147********9346 |
06101C |
11/05/15 |
| PENNER, JAKE |
PM-031794 |
1 |
87.00 |
4266********9853 |
06115B |
11/05/15 |
| PHIFER, WENDY |
PM-2055075 |
1 |
5.80 |
4433********2685 |
009443 |
11/05/15 |
| PISULA, JOZEF |
PM-031783 |
1 |
44.95 |
4072********7263 |
053234 |
11/05/15 |
| PLANO, BRYANT |
PM-029315 |
1 |
59.00 |
4072********0743 |
053197 |
11/05/15 |
| POLAKOWSKI, JESSICA |
PM-022872 |
1 |
51.00 |
4806********2324 |
092538 |
11/05/15 |
| POLICH, TERRENCE |
PM-032956 |
1 |
101.00 |
3797*******2009 |
104740 |
11/05/15 |
| POWELL, JIM |
PM-017509 |
1 |
78.10 |
5523********0332 |
00571Z |
11/05/15 |
| PRADHAR, AKASH |
PM-031773 |
1 |
58.13 |
4072********0158 |
053128 |
11/05/15 |
| PRAGER, MICHAEL |
PM-021764 |
1 |
47.00 |
5466********5889 |
19674P |
11/05/15 |
| RICHIE, DAVID |
PM-031110 |
1 |
53.00 |
4342********7395 |
314535 |
11/05/15 |
| RICHTER, ERIK |
PM-030575 |
1 |
47.00 |
5491********1708 |
00585B |
11/05/15 |
| RIECK, MICHAEL |
PM-031163 |
1 |
45.00 |
4465********6919 |
005723 |
11/05/15 |
| ROBINSON, JUSCHA |
PM-032959 |
1 |
45.00 |
4194********2680 |
092539 |
11/05/15 |
| ROETH, SARA |
PM-031217 |
1 |
45.00 |
4312********5600 |
005852 |
11/05/15 |
| ROLLO, BRADLEY |
PM-032107 |
1 |
63.00 |
5459********5916 |
092540 |
11/05/15 |
| ROWAN, KEITH |
PM-028086 |
1 |
77.00 |
4147********1770 |
005899 |
11/05/15 |
| SARNOW, HEIDI |
PM-030594 |
1 |
47.00 |
6011********9051 |
00595R |
11/05/15 |
| SCHIEVE, GREGG |
PM-027719 |
1 |
59.00 |
5459********9615 |
092544 |
11/05/15 |
| SCHIFFMAN, KATE |
PM-027754 |
1 |
53.00 |
5492********9506 |
021049 |
11/05/15 |
| SCHNEIDER, ANNE MARIE |
PM-021567 |
1 |
45.00 |
4342********0368 |
098202 |
11/05/15 |
| SCHROEDER, ALEAH |
PM-031306 |
1 |
55.90 |
4341********1740 |
005855 |
11/05/15 |
| SCHUMACHER, KATIE |
PM-029015 |
1 |
45.00 |
4072********0697 |
053331 |
11/05/15 |
| SCHUMANN, EMMA |
PM-031786 |
1 |
44.95 |
4680********2425 |
005687 |
11/05/15 |
| SCHWEBACH, RICHARD |
PM-032964 |
1 |
47.00 |
4072********6824 |
053542 |
11/05/15 |
| SEAY, JESSICA |
PM-031368 |
1 |
53.00 |
5491********5467 |
00588P |
11/05/15 |
| SHAHEEN, SCOTT |
PM-026394 |
1 |
57.66 |
4266********8599 |
06135B |
11/05/15 |
| SHARP, SENECA |
PM-030750 |
1 |
131.00 |
5593********6088 |
06626Z |
11/05/15 |
| SHEN, PU |
PM-022740 |
1 |
87.00 |
6011********3852 |
00565P |
11/05/15 |
| SHEPHERD, JEREMEY |
PM-027657 |
1 |
60.00 |
4147********7238 |
06109D |
11/05/15 |
| SHIU, KAI-BIU |
PM-028864 |
1 |
95.00 |
5199********9856 |
06209Z |
11/05/15 |
| SISKIND, SARAH |
PM-031844 |
1 |
45.00 |
4388********8716 |
06281C |
11/05/15 |
| SMITH, KATHRYN |
PM-023001 |
1 |
53.00 |
4147********9674 |
005781 |
11/05/15 |
| SMITH, LOGAN |
PM-031018 |
1 |
45.00 |
4388********4394 |
06127C |
11/05/15 |
| SOODSMAN, BEN |
PM-1065330 |
1 |
7.30 |
4266********8180 |
06103C |
11/05/15 |
| SQUIRES, CHARLIE |
PM-022730 |
1 |
93.00 |
4341********4707 |
005712 |
11/05/15 |
| ST. JOHN, NATHAN |
PM-027598 |
1 |
56.16 |
4266********6260 |
06111B |
11/05/15 |
| STEBBINS, JESSICA |
PM-022990 |
1 |
87.00 |
4072********3403 |
053712 |
11/05/15 |
| STEFFEN, SARAH |
PM-029130 |
1 |
45.00 |
4775********3795 |
954375 |
11/05/15 |
| STEWART, ANIKA |
PM-025597 |
1 |
47.00 |
4072********2272 |
053408 |
11/05/15 |
| STROICK, JULE |
PM-025528 |
1 |
45.00 |
4388********6006 |
06255C |
11/05/15 |
| STRONG, SPENCER |
PM-030582 |
1 |
55.00 |
4806********7635 |
092542 |
11/05/15 |
| STRONG, STEVE |
PM-031759 |
1 |
45.00 |
4888********9034 |
08449B |
11/05/15 |
| TACKABERRY, ANGIE |
PM-025877 |
1 |
45.00 |
4341********5286 |
005704 |
11/05/15 |
| TANG, JOY |
PM-032949 |
1 |
6.00 |
5348********5853 |
102756 |
11/05/15 |
| TERRY, RYAN |
PM-030775 |
1 |
96.44 |
5424********0423 |
63426P |
11/05/15 |
| TRUJILLO, STEPHANIE |
PM-031780 |
1 |
44.95 |
5424********9289 |
62787B |
11/05/15 |
| VANDENHEUVEL, MIKE |
PM-031220 |
1 |
50.15 |
4147********8628 |
06581C |
11/05/15 |
| VERA-CIRO, CARLOS |
PM-027580 |
1 |
59.00 |
4341********9683 |
005622 |
11/05/15 |
| VILLALON, ROSALINA |
PM-029185 |
1 |
45.00 |
4400********9198 |
07528B |
11/05/15 |
| WAGNITZ, JOHN |
PM-031219 |
1 |
59.00 |
4306********5997 |
005664 |
11/05/15 |
| WALKER, CHRIS |
PM-030681 |
1 |
55.00 |
4347********7481 |
072510 |
11/05/15 |
| WALSH, KENNETH M. |
PM-027864 |
1 |
117.05 |
4388********9721 |
06094D |
11/05/15 |
| WEATHERSBY, BRANDON |
PM-031474 |
1 |
45.00 |
4072********8894 |
053536 |
11/05/15 |
| WEIGEL, CORAL |
PM-031032 |
1 |
53.00 |
4072********2657 |
053455 |
11/05/15 |
| WIDDER, TRIPP |
PM-018822 |
1 |
67.82 |
4264********5572 |
09821D |
11/05/15 |
| WILCE, REBEKAH |
PM-030571 |
1 |
15.94 |
4080********5214 |
002235 |
11/05/15 |
| WILKINS, OLIVIA |
PM-030673 |
1 |
61.00 |
5147********9560 |
500404 |
11/05/15 |
| WILLIAMS, DANIELLE |
PM-018672 |
1 |
50.00 |
4072********3199 |
053053 |
11/05/15 |
| WRIGHT, CAROL |
PM-018725 |
1 |
506.17 |
4470********2057 |
092541 |
11/05/15 |
| YOON, TEHSHIK |
PM-030516 |
1 |
129.11 |
3797*******1002 |
147192 |
11/05/15 |
| ZAK, CHRIS |
PM-026662 |
1 |
51.00 |
4341********6643 |
005615 |
11/05/15 |
| ZAROV, JONATHAN |
PM-029027 |
1 |
89.00 |
4072********7912 |
053289 |
11/05/15 |
| ZINDA, SCOTT |
PM-029276 |
1 |
45.00 |
5524********3827 |
06205Z |
11/05/15 |
| ZINSER, NICHOLAS |
PM-031464 |
1 |
55.00 |
4341********4207 |
005702 |
11/05/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
2326.95 |
| 40 |
MasterCard |
2836.45 |
| 148 |
Visa |
9751.01 |
| 4 |
Discover |
233.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15148.36 |