Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJMAL, NOSHEEN |
PM-031483 |
2 |
53.00 |
4147********7076 |
35217C |
11/20/15 |
| ANDERSON, PAUL |
PM-030688 |
2 |
45.00 |
4072********8556 |
032287 |
11/20/15 |
| ARO, MATT |
PM-029089 |
2 |
47.00 |
5466********8742 |
80222P |
11/20/15 |
| ASTOR, LISA BAYNE |
PM-029009 |
2 |
27.92 |
4388********2926 |
02687D |
11/20/15 |
| BAKU, SONJA |
PM-022906 |
2 |
45.00 |
4147********1344 |
09892C |
11/20/15 |
| BEDNAR, MARK |
PM-032100 |
2 |
59.00 |
5465********7963 |
064354 |
11/20/15 |
| BEELENDORF, PATRICK |
PM-031867 |
2 |
53.00 |
4194********2751 |
064529 |
11/20/15 |
| BEHEIRI, BADER |
PM-031469 |
2 |
59.00 |
4341********1593 |
020835 |
11/20/15 |
| BEILIN, LEWIS |
PM-027845 |
2 |
51.00 |
4072********8679 |
040679 |
11/20/15 |
| BELLEROSE, KAITLIN |
PM-030729 |
2 |
55.00 |
4266********8491 |
00362B |
11/20/15 |
| BINKOWSKI, JENNIFER |
PM-031313 |
2 |
45.00 |
4867********6294 |
034407 |
11/20/15 |
| BLADER, ALLISON |
PM-031082 |
2 |
51.00 |
4072********5752 |
040613 |
11/20/15 |
| BLISS, CHELSEY |
PM-032913 |
2 |
36.04 |
4680********1927 |
020211 |
11/20/15 |
| BLITON, JARRETT |
PM-032989 |
2 |
59.00 |
5424********8653 |
50226P |
11/20/15 |
| BLONIEN, BARRY |
PM-031194 |
2 |
93.00 |
5491********6440 |
02023Z |
11/20/15 |
| BREDA, KASEY |
PM-031002 |
2 |
45.00 |
4147********9614 |
02937C |
11/20/15 |
| BRICKERMAN, MARGARET |
PM-028111 |
2 |
129.67 |
4147********3942 |
09917D |
11/20/15 |
| BROESCH, LONI |
PM-031127 |
2 |
45.00 |
4266********3092 |
05084C |
11/20/15 |
| BROOKMAN, ANGELA |
PM-015619 |
2 |
148.00 |
4060********8452 |
024407 |
11/20/15 |
| BROWN, NEIL |
PM-029364 |
2 |
1141.67 |
4037********7440 |
600234 |
11/20/15 |
| CAPLAN, RACHEL |
PM-026881 |
2 |
45.00 |
4418********7650 |
136493 |
11/20/15 |
| CHAMBERLAIN, ROB |
PM-031340 |
2 |
45.00 |
3723*******3000 |
186065 |
11/20/15 |
| CHAPIN, ROTH |
PM-030785 |
2 |
59.00 |
4226********2205 |
02700A |
11/20/15 |
| CHIRKIN, DMITRY |
PM-021571 |
2 |
59.00 |
4465********9962 |
020629 |
11/20/15 |
| CHOWN, REBECCA |
PM-027562 |
2 |
51.00 |
4072********4215 |
044613 |
11/20/15 |
| COFFEY, PATTI |
PM-031466 |
2 |
47.00 |
4388********1822 |
09939C |
11/20/15 |
| CORDIE, CRYSTAL |
PM-028095 |
2 |
45.00 |
4037********2109 |
600254 |
11/20/15 |
| D AMATO, ERIN |
PM-032230 |
2 |
47.00 |
5459********9985 |
064339 |
11/20/15 |
| DAHL, STUART |
PM-027621 |
2 |
74.50 |
5198********7480 |
064347 |
11/20/15 |
| DAVENPORT, GRACE |
PM-031754 |
2 |
47.00 |
4700********8416 |
020191 |
11/20/15 |
| DAVIS, TARYN |
PM-032965 |
2 |
44.95 |
5147********9199 |
518827 |
11/20/15 |
| DEBOLT, JENNIFER |
PM-031065 |
2 |
59.00 |
5178********6603 |
09903B |
11/20/15 |
| DILORETO, KERRYANN |
PM-024725 |
2 |
51.00 |
5392********8740 |
60023Z |
11/20/15 |
| DRUKER, JACOB |
PM-031779 |
2 |
45.00 |
5147********5574 |
672753 |
11/20/15 |
| DU, KEVIN |
PM-031373 |
2 |
51.00 |
4147********5000 |
00548C |
11/20/15 |
| DUREN, CHRISTA |
PM-025946 |
2 |
87.00 |
5465********4121 |
064347 |
11/20/15 |
| ENGLISH, THOMAS |
PM-022987 |
2 |
63.00 |
4072********2307 |
031396 |
11/20/15 |
| ERGAS, NATALIE |
PM-031782 |
2 |
12.23 |
4072********7200 |
032226 |
11/20/15 |
| EVANS, DAN |
PM-031117 |
2 |
51.00 |
4147********5507 |
00166C |
11/20/15 |
| FEILER, GREG |
PM-031273 |
2 |
86.50 |
4802********4706 |
029473 |
11/20/15 |
| FISCHER, MIKE |
PM-031767 |
2 |
69.00 |
6011********5084 |
02075R |
11/20/15 |
| FISH, CORYDON |
PM-032978 |
2 |
47.00 |
5459********6305 |
064433 |
11/20/15 |
| FITZSIMMONS, BARBARA |
PM-028193 |
2 |
45.00 |
4194********5525 |
064331 |
11/20/15 |
| FLOTTORP, LAUREN |
PM-032176 |
2 |
44.95 |
4607********8349 |
031111 |
11/20/15 |
| FREISE, MIKE |
PM-031026 |
2 |
42.00 |
4867********3209 |
024507 |
11/20/15 |
| FULTON, BRADLEY |
PM-1041451 |
2 |
6.86 |
3737*******1007 |
137318 |
11/20/15 |
| GALVAN, LISA |
PM-031750 |
2 |
59.00 |
4266********8342 |
00543C |
11/20/15 |
| GAMBLE, ROBIN |
PM-031399 |
2 |
51.00 |
4072********5264 |
040593 |
11/20/15 |
| GARCIA, DOMINIC |
PM-2028639 |
2 |
9.39 |
4342********1923 |
900869 |
11/20/15 |
| GENTERT, BRAD |
PM-031309 |
2 |
1.00 |
5466********9782 |
02692Z |
11/20/15 |
| GESHWENDER, BETH |
PM-029094 |
2 |
306.72 |
5544********8037 |
00123B |
11/20/15 |
| GOLDMAN, JEFF |
PM-023124 |
2 |
51.00 |
4640********3993 |
02698C |
11/20/15 |
| GOODRICH, JULIE |
PM-030698 |
2 |
55.00 |
4610********1252 |
084507 |
11/20/15 |
| GREENE, JOHN |
PM-022589 |
2 |
65.00 |
5466********4840 |
09961P |
11/20/15 |
| GRETSCH, RACHAEL |
PM-027740 |
2 |
59.00 |
4311********4004 |
015559 |
11/20/15 |
| GRIFFIN, KENDRA |
PM-029001 |
2 |
84.03 |
5147********1988 |
518785 |
11/20/15 |
| GROSZ, SCOTT |
PM-022147 |
2 |
87.00 |
5280********9650 |
06286Z |
11/20/15 |
| HAIMSON, CHLOE |
PM-031099 |
2 |
45.00 |
4388********8397 |
02692D |
11/20/15 |
| HALSTED, MIKE |
PM-031199 |
2 |
53.00 |
5147********4534 |
672828 |
11/20/15 |
| HARDIN, JOHN |
PM-027643 |
2 |
101.00 |
4072********5802 |
044656 |
11/20/15 |
| HECHEL, DOUG |
PM-028034 |
2 |
45.00 |
4433********5211 |
009521 |
11/20/15 |
| HEFFERNAN, ROBERT |
PM-017166 |
2 |
27.92 |
4147********4948 |
40708C |
11/20/15 |
| HERZL-BETZ, MAX |
PM-020961 |
2 |
89.00 |
4388********7331 |
09896C |
11/20/15 |
| HOFER, BRENDE |
PM-027576 |
2 |
59.00 |
5396********3996 |
50490P |
11/20/15 |
| HOFFMAN, COLIN |
PM-029136 |
2 |
104.00 |
4266********2094 |
02671C |
11/20/15 |
| HOFFMAN, MAX |
PM-031862 |
2 |
44.95 |
4266********6541 |
05100B |
11/20/15 |
| HOLEWINSKI, DEVIN |
PM-031290 |
2 |
47.00 |
4388********0768 |
02688C |
11/20/15 |
| HOLLER, NATHAN |
PM-027612 |
2 |
59.00 |
3796*******1005 |
178438 |
11/20/15 |
| HOUDEK, NATHAN |
PM-025584 |
2 |
93.00 |
5523********4775 |
02020Z |
11/20/15 |
| HOWES, CALVIN |
PM-032916 |
2 |
47.00 |
4342********8599 |
396197 |
11/20/15 |
| HUBER, CLAIRE |
PM-033115 |
2 |
11.60 |
5459********1115 |
064333 |
11/20/15 |
| JACOBS, MAIRE |
PM-031097 |
2 |
45.00 |
4680********7271 |
020260 |
11/20/15 |
| JARAMILLO, ARIZONA |
PM-031361 |
2 |
65.00 |
5107********5772 |
015578 |
11/20/15 |
| JEFFERIES, DIANE |
PM-031861 |
2 |
51.00 |
4306********7135 |
006330 |
11/20/15 |
| JEWELL, ABBEY |
PM-029053 |
2 |
103.00 |
4072********4453 |
032252 |
11/20/15 |
| JOHLL, CHRISTOPHER |
PM-030570 |
2 |
51.00 |
4072********4021 |
031996 |
11/20/15 |
| JORDAN, KATHERINE |
PM-030655 |
2 |
71.00 |
4737********4439 |
105151 |
11/20/15 |
| KASZA, KIMBERLY |
PM-032973 |
2 |
59.00 |
4072********2093 |
032023 |
11/20/15 |
| KEERD, LIINA |
PM-032947 |
2 |
47.00 |
3727*******2000 |
145671 |
11/20/15 |
| KEMNITZER, MAX |
PM-031416 |
2 |
87.00 |
4072********3563 |
040700 |
11/20/15 |
| KETTERER, MANDY |
PM-022986 |
2 |
45.00 |
4266********9810 |
09902C |
11/20/15 |
| KITTLESON, DARREN |
PM-017686 |
2 |
5.15 |
4427********7903 |
054307 |
11/20/15 |
| KLAY, JOHANNA |
PM-031766 |
2 |
57.99 |
4003********8554 |
00569B |
11/20/15 |
| KNOWLES, TYLER |
PM-029225 |
2 |
59.00 |
4388********9262 |
09889C |
11/20/15 |
| KRIEWALD, GARY |
PM-031348 |
2 |
45.00 |
4072********3829 |
032826 |
11/20/15 |
| KRONING, SHELDON |
PM-029202 |
2 |
45.00 |
5147********3298 |
672752 |
11/20/15 |
| LARKIN, KATHLEEN |
PM-032951 |
2 |
44.95 |
3715*******1008 |
124522 |
11/20/15 |
| LARSON, ERIC |
PM-029402 |
2 |
45.00 |
6011********4988 |
02046R |
11/20/15 |
| LARSON, REBECCA |
PM-026790 |
2 |
45.00 |
4194********3937 |
064345 |
11/20/15 |
| LAWRENCE, CONNOR |
PM-029226 |
2 |
59.00 |
4388********0430 |
05852A |
11/20/15 |
| LEWIS, JENNIFER |
PM-031853 |
2 |
231.61 |
4930********3303 |
064330 |
11/20/15 |
| LIANG, JONATHAN |
PM-031776 |
2 |
69.00 |
4479********0408 |
066817 |
11/20/15 |
| LINDEN, JEFF |
PM-032080 |
2 |
87.00 |
4432********9466 |
002223 |
11/20/15 |
| LISOWSKI, ALEXANDRA |
PM-032891 |
2 |
47.00 |
4147********2475 |
00121C |
11/20/15 |
| LISOWSKI, NICOLE |
PM-031050 |
2 |
87.00 |
4266********2373 |
09885C |
11/20/15 |
| LOCASCIO, AMANDA |
PM-031369 |
2 |
53.00 |
4867********6095 |
064307 |
11/20/15 |
| LODDE, PETER |
PM-031076 |
2 |
93.00 |
5420********1705 |
02016Z |
11/20/15 |
| LOGSDON, BRAD |
PM-2026192 |
2 |
27.00 |
4147********4755 |
36913C |
11/20/15 |
| LOPERA, ANA |
PM-031183 |
2 |
65.00 |
4072********6978 |
040559 |
11/20/15 |
| LOVEGROVE, LORI |
PM-030608 |
2 |
55.00 |
4072********4817 |
032261 |
11/20/15 |
| LUDDEN, JASON |
PM-029120 |
2 |
97.00 |
4359********9691 |
600244 |
11/20/15 |
| LYONS, LAURA |
PM-023917 |
2 |
47.00 |
4147********1132 |
00345C |
11/20/15 |
| MADER, ERIKA |
PM-031800 |
2 |
44.95 |
3715*******4003 |
106162 |
11/20/15 |
| MALNATI, JAMES |
PM-032937 |
2 |
44.95 |
4867********1602 |
094307 |
11/20/15 |
| MARKSON, JOHN |
PM-027552 |
2 |
44.95 |
4147********5543 |
02926D |
11/20/15 |
| MCKINNY, CHRIS |
PM-022672 |
2 |
51.00 |
5218********6912 |
633115 |
11/20/15 |
| MEREDITH, ZACHARY |
PM-031395 |
2 |
95.00 |
4417********1840 |
02934B |
11/20/15 |
| MIAZZO, MATTEO |
PM-030797 |
2 |
44.95 |
4147********6979 |
02921D |
11/20/15 |
| MILLER, TARIQ |
PM-030532 |
2 |
44.95 |
5465********4595 |
064432 |
11/20/15 |
| MILLIETTE-BELL, GABRIEL |
PM-028071 |
2 |
93.00 |
4347********7780 |
034407 |
11/20/15 |
| MITCHELL, CHRISTIAN |
PM-1061248 |
2 |
8.94 |
5424********4383 |
63195B |
11/20/15 |
| MOELLER, DAVID |
PM-031318 |
2 |
45.00 |
4341********8066 |
020467 |
11/20/15 |
| MOORE, THOMAS |
PM-028349 |
2 |
73.74 |
4427********5063 |
094307 |
11/20/15 |
| MORA PINZON, MARIA C |
PM-031762 |
2 |
47.00 |
4400********5127 |
05470A |
11/20/15 |
| MORENO, AMPARO |
PM-032933 |
2 |
47.00 |
4433********3070 |
004422 |
11/20/15 |
| MORRISON, SARAH |
PM-031401 |
2 |
45.00 |
4107********5042 |
020796 |
11/20/15 |
| MUELLER, TYLER |
PM-027777 |
2 |
45.00 |
4072********9390 |
033475 |
11/20/15 |
| NAIR, PRASAD |
PM-030554 |
2 |
44.95 |
4128********8217 |
34411B |
11/20/15 |
| NETTESHEIM, CHARLES |
PM-031462 |
2 |
71.68 |
4194********3320 |
064339 |
11/20/15 |
| NOLLET, SHANNON |
PM-032921 |
2 |
44.95 |
4238********1725 |
074232 |
11/20/15 |
| NORMAN, BETH |
PM-028033 |
2 |
97.00 |
4147********1063 |
05864D |
11/20/15 |
| NORTHCOTT, SAM |
PM-031851 |
2 |
92.95 |
4066********3667 |
074437 |
11/20/15 |
| PALLONI, ALBERTO |
PM-026609 |
2 |
51.00 |
4193********3712 |
02931G |
11/20/15 |
| PECK, LAURA |
PM-031869 |
2 |
238.00 |
4479********0805 |
020461 |
11/20/15 |
| PETERSON, ERIC |
PM-028192 |
2 |
63.00 |
4147********7384 |
09908C |
11/20/15 |
| PETERSON, JENNIFER |
PM-023194 |
2 |
59.00 |
4707********8370 |
064332 |
11/20/15 |
| PINGLE, KATIE |
PM-030627 |
2 |
64.80 |
4072********0176 |
031379 |
11/20/15 |
| PIPER, FRANCIS CHRIS |
PM-029205 |
2 |
78.00 |
4347********6954 |
064307 |
11/20/15 |
| POLICH, KRISTI |
PM-027766 |
2 |
51.00 |
5465********7181 |
064531 |
11/20/15 |
| POWELL, LAUREN |
PM-031328 |
2 |
45.00 |
5147********6764 |
672764 |
11/20/15 |
| PURTELL, BRIAN |
PM-2047665 |
2 |
2.00 |
5459********0334 |
064353 |
11/20/15 |
| REENTS, KARI |
PM-029245 |
2 |
59.00 |
4147********9634 |
02952D |
11/20/15 |
| REILLY, AMANDA |
PM-030623 |
2 |
59.22 |
5537********7202 |
015645 |
11/20/15 |
| REYNOLDS, SARAH |
PM-028195 |
2 |
59.00 |
4147********5098 |
05104C |
11/20/15 |
| RICHARDSON, KATHY |
PM-022822 |
2 |
45.00 |
5424********2679 |
73328P |
11/20/15 |
| RILEY, MIKE |
PM-020980 |
2 |
93.00 |
4147********0932 |
09924A |
11/20/15 |
| ROCK, MATT |
PM-029049 |
2 |
45.00 |
4147********3593 |
00187C |
11/20/15 |
| ROHLFING, JORDAN |
PM-031868 |
2 |
55.00 |
4037********0969 |
600234 |
11/20/15 |
| RUGE, DANIEL R. |
PM-021995 |
2 |
121.00 |
4072********7911 |
031418 |
11/20/15 |
| SALAZAR, VANESSA |
PM-032977 |
2 |
47.00 |
5178********0604 |
00532Z |
11/20/15 |
| SAMMIS, PAULA |
PM-018701 |
2 |
45.00 |
4037********4225 |
600234 |
11/20/15 |
| SCHELLINGER, JOHN |
PM-021451 |
2 |
45.00 |
5528********1582 |
00188C |
11/20/15 |
| SCHINK, ROBERT |
PM-032967 |
2 |
381.67 |
4692********8015 |
064339 |
11/20/15 |
| SCHLEI, MARK |
PM-020950 |
2 |
99.00 |
5410********7711 |
63139P |
11/20/15 |
| SCHMIDT, TESSA MICHAEL |
PM-027750 |
2 |
18.00 |
5491********9827 |
02098Z |
11/20/15 |
| SCHMITZ, SUSAN |
PM-032974 |
2 |
453.00 |
3797*******1006 |
143967 |
11/20/15 |
| SCHULTZ, HARRISON |
PM-031847 |
2 |
53.00 |
4147********6334 |
020252 |
11/20/15 |
| SCHUMAN, KIRA |
PM-032931 |
2 |
564.95 |
3767*******1003 |
132908 |
11/20/15 |
| SCHWARTZ, MATTHEW |
PM-031011 |
2 |
45.00 |
4718********0422 |
600244 |
11/20/15 |
| SERWE, HAYDEN |
PM-032952 |
2 |
116.50 |
4415********9913 |
633164 |
11/20/15 |
| SESVOLD, JOSHUA |
PM-025392 |
2 |
45.00 |
4072********7651 |
032303 |
11/20/15 |
| SHIMABUKU, KRISTIN |
PM-025967 |
2 |
45.00 |
4147********4595 |
600254 |
11/20/15 |
| SHIN, HAO JO |
PM-029068 |
2 |
45.00 |
5521********8818 |
109433 |
11/20/15 |
| SKAR, SAMANTHA |
PM-029243 |
2 |
45.00 |
4147********1138 |
02700C |
11/20/15 |
| SMITH, JAMIE |
PM-029346 |
2 |
45.00 |
3723*******3014 |
184921 |
11/20/15 |
| SOLAN, LAWRENCE |
PM-031749 |
2 |
27.92 |
3715*******6009 |
119680 |
11/20/15 |
| SPICUZZA, MARY |
PM-027305 |
2 |
18.00 |
4342********6350 |
429260 |
11/20/15 |
| SPILMAN, NATE |
PM-032461 |
2 |
45.00 |
4147********5194 |
02670C |
11/20/15 |
| STEINHORST, KAYLA |
PM-029360 |
2 |
130.90 |
4072********4448 |
051265 |
11/20/15 |
| STERNER, TIM |
PM-031370 |
2 |
53.00 |
4072********5651 |
032881 |
11/20/15 |
| SUDDUTH, STEPHANIE |
PM-028064 |
2 |
46.00 |
4072********6466 |
031510 |
11/20/15 |
| SWAN, KENNETH |
PM-027613 |
2 |
565.00 |
3723*******2009 |
161845 |
11/20/15 |
| SWODZINSKI, MEGAN |
PM-031398 |
2 |
53.86 |
4700********0747 |
020772 |
11/20/15 |
| TAPIA, RICARDO |
PM-031221 |
2 |
45.00 |
4060********8329 |
094307 |
11/20/15 |
| THACKER, MATT |
PM-027634 |
2 |
47.00 |
4147********2022 |
020790 |
11/20/15 |
| THAYER, MITCHELL |
PM-031757 |
2 |
3.39 |
4432********7709 |
030763 |
11/20/15 |
| TOMKINS, NICHOLAS |
PM-031352 |
2 |
51.00 |
4802********3649 |
005485 |
11/20/15 |
| UHLER, DAN |
PM-031492 |
2 |
55.00 |
4147********2004 |
09930D |
11/20/15 |
| VANHOORNE, ROB |
PM-031074 |
2 |
87.00 |
4266********8077 |
09897B |
11/20/15 |
| VATER, KRISTI |
PM-024641 |
2 |
45.00 |
5544********7944 |
00355B |
11/20/15 |
| VEDDER, KATHRYN |
PM-022323 |
2 |
47.00 |
4388********7409 |
00203C |
11/20/15 |
| VILES, EMILY |
PM-031140 |
2 |
46.65 |
4341********4122 |
020248 |
11/20/15 |
| WACHOWIAK, KRYS |
PM-028186 |
2 |
60.00 |
4266********2854 |
00117A |
11/20/15 |
| WANG, ANGELA |
PM-029242 |
2 |
45.00 |
4809********9750 |
024488 |
11/20/15 |
| WELLS, DEVON |
PM-032119 |
2 |
75.49 |
4072********8480 |
044677 |
11/20/15 |
| WIDAWSKY, ETHAN |
PM-032924 |
2 |
50.95 |
4207********4544 |
044307 |
11/20/15 |
| WILLIAMS, WILLIAM |
PM-016540 |
2 |
59.00 |
5392********6609 |
60024Z |
11/20/15 |
| WILSON, CHRIS |
PM-027710 |
2 |
51.00 |
4072********7977 |
031516 |
11/20/15 |
| WIMMER-FETHERST, CORRINE |
PM-029212 |
2 |
45.00 |
5523********2008 |
05872Y |
11/20/15 |
| WITT, JESSICA |
PM-029241 |
2 |
58.30 |
4432********7276 |
004011 |
11/20/15 |
| WOODFORD, ADAM |
PM-032972 |
2 |
45.00 |
4072********3094 |
032806 |
11/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1903.63 |
| 40 |
MasterCard |
2386.91 |
| 128 |
Visa |
9116.62 |
| 2 |
Discover |
114.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13521.16 |