11/05/2015
09:51:58
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