Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LESLIE |
PM-030252 |
1 |
45.00 |
4072********0871 |
020760 |
12/07/15 |
| ACHTERHOF, LANCE |
PM-029233 |
1 |
45.00 |
4782********3133 |
061208 |
12/07/15 |
| AL-MOHAMMAD, HAYDER |
PM-029173 |
1 |
59.00 |
4147********1822 |
08429D |
12/07/15 |
| ANDERSON, SUSAN A. |
PM-016583 |
1 |
136.00 |
3772*******1002 |
144414 |
12/07/15 |
| ARCHIBALD, SARAH |
PM-021684 |
1 |
5.00 |
4072********9715 |
000984 |
12/07/15 |
| AUSTINSON, MARK |
PM-028168 |
1 |
45.00 |
4806********0034 |
865847 |
12/07/15 |
| BAILEY, KEVIN |
PM-015658 |
1 |
78.00 |
5420********9322 |
00709P |
12/07/15 |
| BAIR, JESSE |
PM-030659 |
1 |
98.00 |
4465********3542 |
007078 |
12/07/15 |
| BAKKOM, MATTHEW |
PM-029014 |
1 |
49.90 |
4465********8133 |
007790 |
12/07/15 |
| BANERJEE, SUDEEB |
PM-031777 |
1 |
53.00 |
4117********9296 |
151239 |
12/07/15 |
| BARBOURCHE, MICHAEL |
PM-024713 |
1 |
63.00 |
4761********4868 |
707011 |
12/07/15 |
| BARNHILL, CHARLES |
PM-027832 |
1 |
45.00 |
3772*******4004 |
186241 |
12/07/15 |
| BARTLETT, CHRISTINE |
PM-031855 |
1 |
44.95 |
4465********8638 |
007340 |
12/07/15 |
| BASKET, MARGARET |
PM-027851 |
1 |
59.00 |
3725*******2002 |
159584 |
12/07/15 |
| BAUCH, NANCY |
PM-031858 |
1 |
55.00 |
5459********2639 |
070951 |
12/07/15 |
| BAUER, JONATHAN |
PM-032922 |
1 |
44.95 |
4400********3016 |
07970B |
12/07/15 |
| BENDER, KAILEY |
PM-022855 |
1 |
45.00 |
4680********7999 |
007080 |
12/07/15 |
| BENDEWALD, FRANK |
PM-027894 |
1 |
59.00 |
4867********4810 |
070908 |
12/07/15 |
| BERGH, JOHN |
PM-031408 |
1 |
53.00 |
4266********1812 |
07071C |
12/07/15 |
| BIERANOSKI, DAVID |
PM-031945 |
1 |
44.95 |
4060********3340 |
070908 |
12/07/15 |
| BINKOWSKI, MARK |
PM-027654 |
1 |
45.00 |
5459********4754 |
071317 |
12/07/15 |
| BIRENBAUM, MAIJA |
PM-029215 |
1 |
51.00 |
3797*******2008 |
189920 |
12/07/15 |
| BLAIR, GREGORY |
PM-029633 |
1 |
45.00 |
4833********0655 |
080908 |
12/07/15 |
| BLOSE, DEBBIE |
PM-027726 |
1 |
45.00 |
4432********0179 |
027472 |
12/07/15 |
| BOEHRINGER, BECCA |
PM-032946 |
1 |
44.95 |
3767*******1006 |
183487 |
12/07/15 |
| BORGERDING, CHRIS |
PM-031775 |
1 |
44.95 |
4072********3060 |
014161 |
12/07/15 |
| BOURNE, AMY |
PM-027280 |
1 |
59.00 |
4784********8907 |
007008 |
12/07/15 |
| BRIESEMEISTER, CHRIS |
PM-032934 |
1 |
53.00 |
4388********3533 |
06366C |
12/07/15 |
| BROCK, NORA |
PM-029150 |
1 |
109.00 |
4910********4265 |
227362 |
12/07/15 |
| BROOKS, BRYAN |
PM-029343 |
1 |
57.00 |
5280********3248 |
00866B |
12/07/15 |
| BROSSARD, SHANE |
PM-1056557 |
1 |
1.00 |
4476********0472 |
120727 |
12/07/15 |
| BROWN, COOPER |
PM-030749 |
1 |
123.39 |
4311********1062 |
025127 |
12/07/15 |
| BROWN, RICH |
PM-027603 |
1 |
53.00 |
4147********9560 |
707001 |
12/07/15 |
| BUZBY, KYLE |
PM-031807 |
1 |
44.95 |
4489********5974 |
007765 |
12/07/15 |
| CANADA, MATTHEW |
PM-028173 |
1 |
45.00 |
4147********6218 |
707021 |
12/07/15 |
| CATANIA, CHELSEA |
PM-031831 |
1 |
27.50 |
4432********0406 |
026387 |
12/07/15 |
| CHIN, CYNTHIA |
PM-023105 |
1 |
263.33 |
4266********4130 |
03310B |
12/07/15 |
| CHRIS-UKAH, CHIRONSO |
PM-030736 |
1 |
87.00 |
4072********4957 |
011638 |
12/07/15 |
| CICHY, ROCHELLE |
PM-032905 |
1 |
47.00 |
3797*******1006 |
127805 |
12/07/15 |
| CLAY, ERIK |
PM-027697 |
1 |
1.74 |
3747*******5469 |
856998 |
12/07/15 |
| COLLINS, JESSICA |
PM-027645 |
1 |
45.00 |
5459********9958 |
071237 |
12/07/15 |
| COTTER, STUART |
PM-029853 |
1 |
100.00 |
4037********3561 |
707031 |
12/07/15 |
| DAY, ANDREA |
PM-027982 |
1 |
45.00 |
4680********3093 |
007255 |
12/07/15 |
| DELUCA, MARIO |
PM-032950 |
1 |
105.00 |
4264********8562 |
03988D |
12/07/15 |
| DEMILNER, RYAN |
PM-031033 |
1 |
52.00 |
5108********5721 |
081118 |
12/07/15 |
| DEMPSEY, MAC |
PM-027787 |
1 |
77.00 |
4072********4980 |
024510 |
12/07/15 |
| DING, MICHAEL |
PM-031357 |
1 |
95.00 |
3772*******2000 |
180074 |
12/07/15 |
| DIVINE, KATHY |
PM-029034 |
1 |
47.00 |
4094********3562 |
006707 |
12/07/15 |
| DIXON, HARRY |
PM-031016 |
1 |
45.00 |
4388********7873 |
00675A |
12/07/15 |
| DOSTAL, LINDA |
PM-029347 |
1 |
53.00 |
4867********8131 |
051204 |
12/07/15 |
| DOWNS, ASHLEY |
PM-028141 |
1 |
45.00 |
4388********1956 |
08438C |
12/07/15 |
| DREWS, REBEKAH |
PM-031345 |
1 |
103.00 |
3737*******1012 |
109347 |
12/07/15 |
| DRILIAS, SAM |
PM-031088 |
1 |
51.58 |
4147********2864 |
04393D |
12/07/15 |
| DUFFY, TIMOTHY |
PM-031147 |
1 |
45.00 |
4037********5104 |
707090 |
12/07/15 |
| DUGALAM, DASARADHA RAM |
PM-032925 |
1 |
53.00 |
3715*******1009 |
103946 |
12/07/15 |
| DUGGAN, TIM |
PM-031149 |
1 |
102.00 |
4147********4950 |
04380C |
12/07/15 |
| EENIGEHBURG, JEREMIAH |
PM-1061974 |
1 |
39.61 |
5466********4053 |
07309W |
12/07/15 |
| EHRMANN, MARK |
PM-2048224 |
1 |
6.34 |
3712*******2008 |
146134 |
12/07/15 |
| EISENHAVER, ALICIA |
PM-031413 |
1 |
45.00 |
4867********8154 |
090908 |
12/07/15 |
| FALK, KATHLEEN |
PM-025898 |
1 |
21.93 |
4147********3474 |
03402D |
12/07/15 |
| FARID, CYNTHIA |
PM-031772 |
1 |
61.58 |
4072********3485 |
014166 |
12/07/15 |
| FARVER, GREG |
PM-031133 |
1 |
51.00 |
4341********4974 |
007577 |
12/07/15 |
| FITE, SHELLEY |
PM-031741 |
1 |
69.00 |
4147********1753 |
08489C |
12/07/15 |
| FLYNN, NELSON |
PM-017546 |
1 |
45.00 |
4266********8947 |
06324C |
12/07/15 |
| FORBES, PETER |
PM-031051 |
1 |
59.00 |
4060********4908 |
051108 |
12/07/15 |
| FRANCAR, SAMANTHA |
PM-031151 |
1 |
46.00 |
5147********0424 |
245271 |
12/07/15 |
| FREDRICK, BRYTON |
PM-032979 |
1 |
44.95 |
6011********9682 |
00793B |
12/07/15 |
| FRIAR, JOHN |
PM-031153 |
1 |
59.86 |
4121********0746 |
06320B |
12/07/15 |
| FUCHS, JASON |
PM-031811 |
1 |
56.95 |
4147********5769 |
09452C |
12/07/15 |
| FURYK, MATT |
PM-204210 |
1 |
25.85 |
5459********1347 |
071214 |
12/07/15 |
| GAIO, MICHAEL |
PM-025668 |
1 |
72.79 |
4342********0466 |
456563 |
12/07/15 |
| GALLIVAN, KELSEY |
PM-029325 |
1 |
2.00 |
5287********1903 |
071211 |
12/07/15 |
| GAULT, DAVE |
PM-031247 |
1 |
78.00 |
5109********4640 |
H79066 |
12/07/15 |
| GEHRIG, MARK |
PM-029337 |
1 |
93.00 |
4147********1057 |
03421D |
12/07/15 |
| GEISLER, HANS |
PM-031748 |
1 |
53.00 |
3772*******3004 |
165666 |
12/07/15 |
| GENTZ, MATT |
PM-024293 |
1 |
48.58 |
3725*******3007 |
176478 |
12/07/15 |
| GETTER, TYLER |
PM-031200 |
1 |
51.00 |
5424********4750 |
47183P |
12/07/15 |
| GIACOMINI, JULIANA |
PM-031394 |
1 |
53.00 |
4867********5118 |
061108 |
12/07/15 |
| GILES, ROBIN |
PM-027568 |
1 |
469.79 |
4037********5730 |
707090 |
12/07/15 |
| GOLDSTEIN, NAOMI |
PM-032971 |
1 |
44.95 |
4147********5976 |
06332D |
12/07/15 |
| GOMEZ, JUAN |
PM-030653 |
1 |
51.00 |
4744********9411 |
181209 |
12/07/15 |
| GONZALEZ, SAMUEL |
PM-033000 |
1 |
69.30 |
4900********2685 |
025179 |
12/07/15 |
| GRIFFIN, ANGIE |
PM-031377 |
1 |
59.00 |
3767*******3000 |
115844 |
12/07/15 |
| GUERRA JR., DANIEL |
PM-030529 |
1 |
58.70 |
4266********4394 |
00691B |
12/07/15 |
| GUNASENA, JITHANIE |
PM-030541 |
1 |
59.00 |
4341********8388 |
007050 |
12/07/15 |
| HAGEN, ZACHARY |
PM-032072 |
1 |
44.95 |
5491********1858 |
00715B |
12/07/15 |
| HAMM, MARGARET |
PM-027636 |
1 |
45.00 |
4003********5253 |
09491B |
12/07/15 |
| HAMMEL, CAILLEY |
PM-026867 |
1 |
53.00 |
4833********7907 |
051208 |
12/07/15 |
| HANGER, ERICA |
PM-031758 |
1 |
73.75 |
4207********6027 |
070908 |
12/07/15 |
| HARRELL, KATE |
PM-032894 |
1 |
55.00 |
4432********7301 |
008591 |
12/07/15 |
| HAYDEN, JAMIE |
PM-031444 |
1 |
53.00 |
4147********4909 |
08472C |
12/07/15 |
| HEALY, SUSAN L |
PM-029158 |
1 |
45.00 |
3725*******4007 |
126554 |
12/07/15 |
| HEWITT, CHERYL |
PM-027651 |
1 |
45.00 |
5147********7391 |
630853 |
12/07/15 |
| HIRSCH, MARISA |
PM-023149 |
1 |
103.79 |
4147********4979 |
06383D |
12/07/15 |
| HOFFMAN, JASON |
PM-031261 |
1 |
65.00 |
4147********7435 |
04380C |
12/07/15 |
| HOLLANDER, MIKE |
PM-031010 |
1 |
45.00 |
5490********5422 |
05009B |
12/07/15 |
| HOLLERAN, BRIAN |
PM-031485 |
1 |
9.95 |
3797*******1000 |
185139 |
12/07/15 |
| HOLTAN, RACHEL |
PM-030647 |
1 |
55.00 |
4266********3683 |
07087B |
12/07/15 |
| HULAN, MARNIE |
PM-018774 |
1 |
51.00 |
4147********0945 |
00673D |
12/07/15 |
| HUNTER, ROBERT |
PM-032208 |
1 |
45.00 |
4147********5863 |
08464C |
12/07/15 |
| HURLEY, KEVIN |
PM-031765 |
1 |
75.00 |
5466********3936 |
17812P |
12/07/15 |
| HUTCHINSON, MICHAEL |
PM-029127 |
1 |
47.00 |
4266********6360 |
01149C |
12/07/15 |
| IVERSON, JASON |
PM-021461 |
1 |
371.67 |
4640********8545 |
00688B |
12/07/15 |
| JAROSKY, JOEL |
PM-031769 |
1 |
97.00 |
4147********4038 |
01135C |
12/07/15 |
| JENSEN, BRIAN |
PM-021742 |
1 |
60.00 |
4264********1188 |
02144A |
12/07/15 |
| JILLINGS, CHRIS |
PM-030572 |
1 |
59.00 |
5392********3060 |
70702Z |
12/07/15 |
| JOHNSON, MARK |
PM-030669 |
1 |
65.00 |
4300********9487 |
007538 |
12/07/15 |
| JOKISCH, JACOB |
PM-032898 |
1 |
44.95 |
4680********5011 |
007299 |
12/07/15 |
| JUDD, ROBIN |
PM-031270 |
1 |
47.00 |
4072********3015 |
014134 |
12/07/15 |
| KAETHER, JEANNE |
PM-031732 |
1 |
55.00 |
4147********7656 |
707001 |
12/07/15 |
| KANNING, DAVID |
PM-030741 |
1 |
59.00 |
3723*******6006 |
119956 |
12/07/15 |
| KARLE, ALBRECHT |
PM-025591 |
1 |
50.95 |
3772*******3002 |
129308 |
12/07/15 |
| KELLY, JESSICA |
PM-031487 |
1 |
45.00 |
4072********7519 |
004059 |
12/07/15 |
| KELLY, MIKE |
PM-029398 |
1 |
59.00 |
5459********4375 |
070951 |
12/07/15 |
| KIM, HEEJIN |
PM-032120 |
1 |
50.95 |
4640********0412 |
03359B |
12/07/15 |
| KNEEBONE, LAURA |
PM-031042 |
1 |
66.27 |
4311********4134 |
025214 |
12/07/15 |
| KNUTSON, JASON R. |
PM-029096 |
1 |
45.00 |
5466********4623 |
18521P |
12/07/15 |
| KOLLER, JONATHAN |
PM-030563 |
1 |
51.00 |
4266********1290 |
06317C |
12/07/15 |
| KOMONDOROS, SHELLY |
PM-031731 |
1 |
47.00 |
4867********4610 |
081008 |
12/07/15 |
| KREGER, ALEXANDRA |
PM-031021 |
1 |
45.00 |
5491********3754 |
00737B |
12/07/15 |
| LARSEN, JACK |
PM-031806 |
1 |
60.00 |
5147********4848 |
026318 |
12/07/15 |
| LATHROP, KARINA |
PM-031870 |
1 |
55.00 |
4867********3991 |
070908 |
12/07/15 |
| LATTEIER, PEARL |
PM-031104 |
1 |
51.00 |
4680********3322 |
007320 |
12/07/15 |
| LEARY, RUTH |
PM-031798 |
1 |
47.00 |
4072********3936 |
011594 |
12/07/15 |
| LEE, MISHA |
PM-1065790 |
1 |
3.80 |
5544********6807 |
03328B |
12/07/15 |
| LENARD, AMY |
PM-029017 |
1 |
55.00 |
6011********4323 |
00708R |
12/07/15 |
| LEONHARD, JIM |
PM-032110 |
1 |
65.34 |
3767*******2006 |
183185 |
12/07/15 |
| LESGOLD, STEVE |
PM-020748 |
1 |
87.00 |
4147********5096 |
007987 |
12/07/15 |
| LEVY, ANNA |
PM-030665 |
1 |
56.91 |
4900********8357 |
001208 |
12/07/15 |
| LIGOCKI, BEN |
PM-030657 |
1 |
52.00 |
5178********3191 |
04375B |
12/07/15 |
| LINDENMEYER, ALEXA |
PM-030625 |
1 |
27.50 |
4072********0029 |
024559 |
12/07/15 |
| LOWRY, MARK |
PM-029258 |
1 |
65.00 |
5424********2743 |
08749P |
12/07/15 |
| LUOMA, KIRA |
PM-029129 |
1 |
607.95 |
4342********2072 |
039349 |
12/07/15 |
| LUTMAN, SAGUI |
PM-032288 |
1 |
45.00 |
4190********3270 |
011166 |
12/07/15 |
| MANECKE, JERRY |
PM-031939 |
1 |
51.00 |
3772*******1006 |
164796 |
12/07/15 |
| MANLY, LASHUNDA |
PM-024698 |
1 |
171.00 |
5490********1860 |
02740B |
12/07/15 |
| MAWER, GREGORY |
PM-029236 |
1 |
96.50 |
4072********4482 |
095416 |
12/07/15 |
| MCCARTHY, TOM |
PM-028754 |
1 |
53.00 |
4194********2863 |
071146 |
12/07/15 |
| MCCOWN, WENDY |
PM-031404 |
1 |
53.00 |
4341********2055 |
007266 |
12/07/15 |
| MCDEVITT, GRACE |
PM-031432 |
1 |
53.00 |
4465********3377 |
007648 |
12/07/15 |
| MCLAUGHLIN, AIDAN |
PM-024762 |
1 |
24.63 |
4777********6406 |
879710 |
12/07/15 |
| MECHELKE, ANNETTE |
PM-031470 |
1 |
59.00 |
4680********4196 |
007516 |
12/07/15 |
| MEENS, DAAN |
PM-031500 |
1 |
97.00 |
4341********4971 |
007187 |
12/07/15 |
| MEYER, TANYA |
PM-030597 |
1 |
59.00 |
4388********8762 |
03303C |
12/07/15 |
| MILLER, LISA |
PM-024325 |
1 |
47.00 |
5402********9949 |
08454P |
12/07/15 |
| MILLIGAN, MITCH |
PM-032944 |
1 |
61.00 |
5147********8746 |
245325 |
12/07/15 |
| MORALES, IRENE |
PM-031150 |
1 |
98.00 |
4072********4721 |
024687 |
12/07/15 |
| MUCHKA, CHRIS |
PM-030626 |
1 |
45.00 |
4412********8573 |
668157 |
12/07/15 |
| MUELLER, JENNIFER |
PM-031850 |
1 |
86.95 |
5392********9632 |
70700Z |
12/07/15 |
| MURRAY, CLAIRE |
PM-031202 |
1 |
95.00 |
4479********1703 |
007609 |
12/07/15 |
| NACHTIGALL, KYLE |
PM-031833 |
1 |
53.00 |
4147********1331 |
07078C |
12/07/15 |
| NAGEL, ROBERT |
PM-032963 |
1 |
70.58 |
4910********3975 |
705649 |
12/07/15 |
| NICHOL, GERALD |
PM-018834 |
1 |
57.00 |
5544********1655 |
04371B |
12/07/15 |
| NICHOLSON, CHASE |
PM-031863 |
1 |
53.00 |
4266********8972 |
08450C |
12/07/15 |
| NIEBUHR, LYNDSEY |
PM-031041 |
1 |
80.44 |
4072********7421 |
004124 |
12/07/15 |
| NUGENT, BERNIE |
PM-017967 |
1 |
508.33 |
5528********2839 |
08491E |
12/07/15 |
| O DONNELL, MARY |
PM-022058 |
1 |
51.00 |
4341********5404 |
007306 |
12/07/15 |
| OLANIYAN, BOLA |
PM-031371 |
1 |
45.00 |
4072********1300 |
004417 |
12/07/15 |
| OLSON, JAMES R |
PM-021634 |
1 |
55.00 |
3725*******3003 |
154565 |
12/07/15 |
| OSDENE, MICHELLE |
PM-029157 |
1 |
120.00 |
5491********9434 |
18090P |
12/07/15 |
| OUELLETTE, JOHN |
PM-031419 |
1 |
76.73 |
3797*******1002 |
121749 |
12/07/15 |
| PAWLOW, ROB |
PM-032900 |
1 |
99.55 |
5459********2509 |
071213 |
12/07/15 |
| PEARSON, LUCY |
PM-028050 |
1 |
45.00 |
4147********9346 |
08413C |
12/07/15 |
| PENNER, JAKE |
PM-031794 |
1 |
87.00 |
4266********9853 |
01144B |
12/07/15 |
| PIATT, JESSICA |
PM-025875 |
1 |
47.00 |
4147********6527 |
07072C |
12/07/15 |
| PINCUS, ELLEN |
PM-021789 |
1 |
124.73 |
4341********1651 |
007231 |
12/07/15 |
| PISULA, JOZEF |
PM-031783 |
1 |
44.95 |
4072********7263 |
020714 |
12/07/15 |
| PLANO, BRYANT |
PM-029315 |
1 |
59.00 |
4072********0743 |
004368 |
12/07/15 |
| POLAKOWSKI, JESSICA |
PM-022872 |
1 |
51.00 |
4806********2324 |
071212 |
12/07/15 |
| POLICH, TERRENCE |
PM-032956 |
1 |
101.00 |
3797*******2009 |
169543 |
12/07/15 |
| POWELL, JIM |
PM-017509 |
1 |
71.06 |
5523********0332 |
00798Z |
12/07/15 |
| PRADHAR, AKASH |
PM-031773 |
1 |
47.55 |
4072********0158 |
004081 |
12/07/15 |
| PRAGER, MICHAEL |
PM-021764 |
1 |
45.00 |
5466********5889 |
58089P |
12/07/15 |
| READEL, ANNE |
PM-031808 |
1 |
58.00 |
4680********5723 |
007016 |
12/07/15 |
| REYES, GLORIA |
PM-031832 |
1 |
44.95 |
5465********0227 |
630797 |
12/07/15 |
| RICHIE, DAVID |
PM-031110 |
1 |
53.00 |
4342********7395 |
483503 |
12/07/15 |
| RICHTER, ERIK |
PM-030575 |
1 |
47.00 |
5491********1708 |
00700B |
12/07/15 |
| RIECK, MICHAEL |
PM-031163 |
1 |
45.00 |
4465********6919 |
007566 |
12/07/15 |
| ROBINSON, JUSCHA |
PM-032959 |
1 |
47.00 |
4194********2680 |
071109 |
12/07/15 |
| ROLLO, BRADLEY |
PM-032107 |
1 |
77.00 |
5459********5916 |
071115 |
12/07/15 |
| ROWAN, KEITH |
PM-028086 |
1 |
83.86 |
4147********1770 |
007980 |
12/07/15 |
| SARNOW, HEIDI |
PM-030594 |
1 |
47.00 |
6011********9051 |
00731R |
12/07/15 |
| SCHIEVE, GREGG |
PM-027719 |
1 |
59.00 |
5459********9615 |
071239 |
12/07/15 |
| SCHNEIDER, ANNE MARIE |
PM-021567 |
1 |
87.00 |
4342********0368 |
039352 |
12/07/15 |
| SCHUMACHER, KEITH |
PM-029199 |
1 |
55.00 |
4003********7225 |
06371B |
12/07/15 |
| SCHUMANN, EMMA |
PM-031786 |
1 |
44.95 |
4680********2425 |
007078 |
12/07/15 |
| SCHWEBACH, RICHARD |
PM-032964 |
1 |
47.00 |
4072********6824 |
091878 |
12/07/15 |
| SCOTT, SARA |
PM-025872 |
1 |
46.65 |
4072********1015 |
000894 |
12/07/15 |
| SEAY, JESSICA |
PM-031368 |
1 |
53.00 |
5491********5467 |
00764P |
12/07/15 |
| SHAHEEN, SCOTT |
PM-026394 |
1 |
45.00 |
4266********8599 |
00697C |
12/07/15 |
| SHEN, PU |
PM-022740 |
1 |
87.00 |
6011********3852 |
00772P |
12/07/15 |
| SHEPHERD, JEREMEY |
PM-027657 |
1 |
59.00 |
4147********7238 |
01144D |
12/07/15 |
| SHIU, KAI-BIU |
PM-028864 |
1 |
12.00 |
5199********9856 |
063913 |
12/07/15 |
| SISKIND, SARAH |
PM-031844 |
1 |
50.80 |
4388********8716 |
04352C |
12/07/15 |
| SMITH, KATHRYN |
PM-023001 |
1 |
53.00 |
4147********9674 |
007620 |
12/07/15 |
| SMITH, LOGAN |
PM-031018 |
1 |
45.00 |
4388********4394 |
08461C |
12/07/15 |
| SQUIRES, CHARLIE |
PM-022730 |
1 |
93.00 |
4341********4707 |
007032 |
12/07/15 |
| ST. JOHN, NATHAN |
PM-027598 |
1 |
58.08 |
4266********6260 |
06365C |
12/07/15 |
| STEFFEN, SARAH |
PM-029130 |
1 |
45.00 |
4775********3795 |
951337 |
12/07/15 |
| STEWART, ANIKA |
PM-025597 |
1 |
47.00 |
4072********2272 |
020851 |
12/07/15 |
| STROICK, JULE |
PM-025528 |
1 |
45.00 |
4388********6006 |
03375C |
12/07/15 |
| STRONG, SPENCER |
PM-030582 |
1 |
55.00 |
4806********7635 |
071214 |
12/07/15 |
| STRONG, STEVE |
PM-031759 |
1 |
45.00 |
4888********9034 |
00055B |
12/07/15 |
| TANG, JOY |
PM-032949 |
1 |
53.00 |
5348********5853 |
131100 |
12/07/15 |
| TERRY, RYAN |
PM-030775 |
1 |
59.00 |
5424********0423 |
03453P |
12/07/15 |
| THUESCH, ADAM |
PM-031736 |
1 |
60.00 |
4266********6087 |
09459C |
12/07/15 |
| TRUJILLO, STEPHANIE |
PM-031780 |
1 |
44.95 |
5424********9289 |
60416B |
12/07/15 |
| VALENCIA, MARIVIC |
PM-031803 |
1 |
58.90 |
4072********6770 |
014196 |
12/07/15 |
| VANDENHEUVEL, MIKE |
PM-031220 |
1 |
59.45 |
4147********8628 |
04390C |
12/07/15 |
| VERA-CIRO, CARLOS |
PM-027580 |
1 |
59.00 |
4341********9683 |
007766 |
12/07/15 |
| VILLALON, ROSALINA |
PM-029185 |
1 |
46.00 |
4400********9198 |
04307B |
12/07/15 |
| WAGNITZ, JOHN |
PM-031219 |
1 |
59.00 |
4306********5997 |
002345 |
12/07/15 |
| WALLMAN, JOHANNES |
PM-032914 |
1 |
44.95 |
4388********5557 |
03377C |
12/07/15 |
| WALSH, KENNETH M. |
PM-027864 |
1 |
113.70 |
4388********9721 |
09515D |
12/07/15 |
| WASHINGTON, ANGLINIA |
PM-017802 |
1 |
4.35 |
6011********7318 |
00799R |
12/07/15 |
| WEATHERSBY, BRANDON |
PM-031836 |
1 |
48.00 |
4072********8894 |
004421 |
12/07/15 |
| WIDDER, TRIPP |
PM-018822 |
1 |
32.48 |
4264********5572 |
01678D |
12/07/15 |
| WILCE, REBEKAH |
PM-030571 |
1 |
9.95 |
4080********5214 |
006010 |
12/07/15 |
| WILLIAMS, DANIELLE |
PM-018672 |
1 |
50.00 |
4072********3199 |
095370 |
12/07/15 |
| WOLFSON, EMILY |
PM-031742 |
1 |
44.95 |
4147********9086 |
04395D |
12/07/15 |
| WOOD, BOB |
PM-032930 |
1 |
37.87 |
4147********1200 |
08450D |
12/07/15 |
| WOODY, SPENCER |
PM-031760 |
1 |
56.95 |
4342********1338 |
479925 |
12/07/15 |
| WOOLF, DAVID |
PM-027962 |
1 |
47.00 |
4072********2457 |
014297 |
12/07/15 |
| WOULF, MARK |
PM-031755 |
1 |
57.22 |
4833********1233 |
001108 |
12/07/15 |
| WRIGHT, CAROL |
PM-018725 |
1 |
223.38 |
4470********2057 |
071238 |
12/07/15 |
| YOON, TEHSHIK |
PM-030516 |
1 |
93.00 |
3797*******1002 |
184358 |
12/07/15 |
| ZAK, CHRIS |
PM-026662 |
1 |
51.00 |
4341********6643 |
007399 |
12/07/15 |
| ZAROV, JONATHAN |
PM-029027 |
1 |
89.00 |
4072********7912 |
024606 |
12/07/15 |
| ZINDA, SCOTT |
PM-029276 |
1 |
45.00 |
5524********3827 |
063541 |
12/07/15 |
| ZINSER, NICHOLAS |
PM-031464 |
1 |
55.00 |
4341********4207 |
007249 |
12/07/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
1409.58 |
| 44 |
MasterCard |
2935.00 |
| 157 |
Visa |
10641.56 |
| 5 |
Discover |
238.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15224.44 |