12/07/2015
09:06:19
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