Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJMAL, NOSHEEN |
PM-031483 |
2 |
53.00 |
4147********7076 |
29621C |
12/20/15 |
| ANDERSON, PAUL |
PM-030688 |
2 |
45.00 |
4072********8556 |
094735 |
12/20/15 |
| ARO, MATT |
PM-029089 |
2 |
47.00 |
5466********8742 |
74546P |
12/20/15 |
| ASTOR, LISA BAYNE |
PM-029009 |
2 |
15.94 |
4388********2926 |
00048D |
12/20/15 |
| BAKU, SONJA |
PM-031725 |
2 |
48.90 |
4147********1344 |
03986C |
12/20/15 |
| BATES, JULIE |
PM-027731 |
2 |
47.00 |
4072********1277 |
094699 |
12/20/15 |
| BEDNAR, MARK |
PM-032100 |
2 |
60.00 |
5465********7963 |
001135 |
12/20/15 |
| BEELENDORF, PATRICK |
PM-031867 |
2 |
53.00 |
4194********2751 |
001137 |
12/20/15 |
| BEHEIRI, BADER |
PM-031469 |
2 |
59.00 |
4341********1593 |
020109 |
12/20/15 |
| BEILIN, LEWIS |
PM-027845 |
2 |
51.00 |
4072********8679 |
094687 |
12/20/15 |
| BELLEROSE, KAITLIN |
PM-030729 |
2 |
55.00 |
4266********8491 |
04044B |
12/20/15 |
| BINKOWSKI, JENNIFER |
PM-031313 |
2 |
45.00 |
4867********6294 |
051111 |
12/20/15 |
| BLADER, ALLISON |
PM-031082 |
2 |
51.00 |
4072********5752 |
092329 |
12/20/15 |
| BLISS, CHELSEY |
PM-032913 |
2 |
49.68 |
4680********1927 |
020647 |
12/20/15 |
| BLITON, JARRETT |
PM-032989 |
2 |
59.00 |
5424********8653 |
74351P |
12/20/15 |
| BLONIEN, BARRY |
PM-031194 |
2 |
108.77 |
5491********6440 |
02009Z |
12/20/15 |
| BREDA, KASEY |
PM-031002 |
2 |
45.00 |
4147********9614 |
00312C |
12/20/15 |
| BRICKERMAN, MARGARET |
PM-028111 |
2 |
53.00 |
4147********3942 |
04104D |
12/20/15 |
| BROESCH, LONI |
PM-031127 |
2 |
45.00 |
4266********3092 |
00223C |
12/20/15 |
| BROOKMAN, ANGELA |
PM-015619 |
2 |
147.00 |
4060********8452 |
051011 |
12/20/15 |
| BROSSARD, SHANE |
PM-1056557 |
2 |
6.00 |
4476********0472 |
122088 |
12/20/15 |
| BROWN, NEIL |
PM-029364 |
2 |
95.01 |
4037********7440 |
010201 |
12/20/15 |
| BRUMSICLELE, AIDAN |
PM-025881 |
2 |
53.00 |
5147********1282 |
113924 |
12/20/15 |
| CAPLAN, RACHEL |
PM-026881 |
2 |
45.00 |
4418********7650 |
408101 |
12/20/15 |
| CHAMBERLAIN, ROB |
PM-031340 |
2 |
45.00 |
3723*******3000 |
100987 |
12/20/15 |
| CHAPIN, ROTH |
PM-030785 |
2 |
59.00 |
4226********2205 |
00711A |
12/20/15 |
| CHIRKIN, DMITRY |
PM-021571 |
2 |
59.00 |
4465********9962 |
020190 |
12/20/15 |
| CHOWN, REBECCA |
PM-027562 |
2 |
51.00 |
4072********4215 |
094791 |
12/20/15 |
| COFFEY, PATTI |
PM-031466 |
2 |
47.00 |
4388********1822 |
00200C |
12/20/15 |
| CORDIE, CRYSTAL |
PM-028095 |
2 |
45.00 |
4037********2109 |
010201 |
12/20/15 |
| D AMATO, ERIN |
PM-032230 |
2 |
47.00 |
5459********9985 |
001028 |
12/20/15 |
| DAHL, STUART |
PM-027621 |
2 |
74.50 |
5198********7480 |
001026 |
12/20/15 |
| DAVENPORT, GRACE |
PM-031754 |
2 |
47.00 |
4700********8416 |
020691 |
12/20/15 |
| DAVIS, TARYN |
PM-032965 |
2 |
51.81 |
5147********9199 |
514318 |
12/20/15 |
| DEBOLT, JENNIFER |
PM-031065 |
2 |
59.00 |
5178********6603 |
00751B |
12/20/15 |
| DIETZ, SARAH |
PM-031684 |
2 |
47.00 |
4342********1906 |
794579 |
12/20/15 |
| DILORETO, KERRYANN |
PM-024725 |
2 |
51.00 |
5392********8740 |
01020Z |
12/20/15 |
| DU, KEVIN |
PM-031373 |
2 |
51.00 |
4147********5000 |
00337C |
12/20/15 |
| DUREN, CHRISTA |
PM-025946 |
2 |
87.00 |
5465********4121 |
001004 |
12/20/15 |
| ENGLISH, THOMAS |
PM-022987 |
2 |
63.00 |
4072********2307 |
092401 |
12/20/15 |
| ERGAS, NATALIE |
PM-031782 |
2 |
2.33 |
4072********7200 |
094540 |
12/20/15 |
| EVANS, DAN |
PM-031117 |
2 |
51.00 |
4147********5507 |
00734C |
12/20/15 |
| EVENSEN, LEIF |
PM-031446 |
2 |
35.00 |
4388********3578 |
00329C |
12/20/15 |
| FEILER, GREG |
PM-031273 |
2 |
86.50 |
4802********4706 |
002327 |
12/20/15 |
| FISCHER, MIKE |
PM-031767 |
2 |
69.00 |
6011********5084 |
02042R |
12/20/15 |
| FISH, CORYDON |
PM-032978 |
2 |
47.00 |
5459********6305 |
001013 |
12/20/15 |
| FLOTTORP, LAUREN |
PM-032176 |
2 |
44.95 |
4607********8349 |
120221 |
12/20/15 |
| FREISE, MIKE |
PM-031026 |
2 |
42.00 |
4867********3209 |
041011 |
12/20/15 |
| FULLER, B.J. |
PM-030743 |
2 |
88.99 |
4910********3591 |
252051 |
12/20/15 |
| FULTON, BRADLEY |
PM-1041451 |
2 |
35.00 |
3737*******1007 |
149405 |
12/20/15 |
| GALVA, ALEJANDRO |
PM-031837 |
2 |
47.00 |
6011********1288 |
02075B |
12/20/15 |
| GALVAN, LISA |
PM-031750 |
2 |
59.00 |
4266********6476 |
00345C |
12/20/15 |
| GAMBLE, ROBIN |
PM-031399 |
2 |
51.00 |
4072********5264 |
092939 |
12/20/15 |
| GARCIA, DOMINIC |
PM-2028639 |
2 |
27.69 |
4342********1923 |
235779 |
12/20/15 |
| GODAR, HOLLY |
PM-029300 |
2 |
98.30 |
4388********2867 |
00051C |
12/20/15 |
| GOLDMAN, JEFF |
PM-023124 |
2 |
51.00 |
4640********3993 |
00330C |
12/20/15 |
| GREENE, JOHN |
PM-022589 |
2 |
65.00 |
5466********4840 |
00079P |
12/20/15 |
| GRETSCH, RACHAEL |
PM-027740 |
2 |
59.00 |
4311********4004 |
014751 |
12/20/15 |
| GRIFFIN, KENDRA |
PM-029001 |
2 |
122.54 |
5147********1988 |
514310 |
12/20/15 |
| GROSZ, SCOTT |
PM-022147 |
2 |
87.00 |
5280********9650 |
09849Z |
12/20/15 |
| HAIMSON, CHLOE |
PM-031099 |
2 |
45.00 |
4388********8397 |
00313D |
12/20/15 |
| HALSTED, MIKE |
PM-031199 |
2 |
53.00 |
5147********4534 |
666106 |
12/20/15 |
| HARDIN, JOHN |
PM-027643 |
2 |
101.00 |
4072********5802 |
001601 |
12/20/15 |
| HECHEL, DOUG |
PM-028034 |
2 |
45.00 |
4433********5211 |
001138 |
12/20/15 |
| HEFFERNAN, ROBERT |
PM-017166 |
2 |
9.95 |
4147********4948 |
29774C |
12/20/15 |
| HELLER, BECKY |
PM-031685 |
2 |
47.00 |
4432********7774 |
008507 |
12/20/15 |
| HERZL-BETZ, MAX |
PM-020961 |
2 |
87.00 |
4388********7331 |
00190C |
12/20/15 |
| HITT, JARROD |
PM-032007 |
2 |
47.00 |
5459********0146 |
001010 |
12/20/15 |
| HOFER, BRENDE |
PM-027576 |
2 |
59.00 |
5396********3996 |
14870P |
12/20/15 |
| HOFFMAN, COLIN |
PM-029136 |
2 |
48.65 |
4266********2094 |
01616C |
12/20/15 |
| HOFFMAN, MAX |
PM-031862 |
2 |
44.95 |
4266********6541 |
00741B |
12/20/15 |
| HOLEWINSKI, DEVIN |
PM-031290 |
2 |
47.00 |
4388********0768 |
00762C |
12/20/15 |
| HOLLER, NATHAN |
PM-027612 |
2 |
59.00 |
3796*******1005 |
139335 |
12/20/15 |
| HOUDEK, NATHAN |
PM-025584 |
2 |
93.00 |
5523********4775 |
02093Z |
12/20/15 |
| HOWES, CALVIN |
PM-032916 |
2 |
47.00 |
4342********8599 |
235759 |
12/20/15 |
| HUBER, CLAIRE |
PM-033115 |
2 |
44.95 |
5459********1115 |
001007 |
12/20/15 |
| JACOBS, MAIRE |
PM-031097 |
2 |
45.00 |
4680********7271 |
020076 |
12/20/15 |
| JARAMILLO, ARIZONA |
PM-031361 |
2 |
65.00 |
5107********5772 |
014771 |
12/20/15 |
| JEFFERIES, DIANE |
PM-031861 |
2 |
51.00 |
4306********7135 |
006650 |
12/20/15 |
| JEWELL, ABBEY |
PM-029053 |
2 |
103.00 |
4072********4453 |
094743 |
12/20/15 |
| JOHLL, CHRISTOPHER |
PM-030570 |
2 |
51.00 |
4072********4021 |
094613 |
12/20/15 |
| JORDAN, KATHERINE |
PM-030655 |
2 |
61.00 |
4737********4439 |
203338 |
12/20/15 |
| KAMATH, DIVYA |
PM-031801 |
2 |
47.00 |
4373********9021 |
033752 |
12/20/15 |
| KASZA, KIMBERLY |
PM-032973 |
2 |
59.26 |
4072********2093 |
094655 |
12/20/15 |
| KEERD, LIINA |
PM-032947 |
2 |
47.00 |
3727*******2000 |
124644 |
12/20/15 |
| KEMNITZER, MAX |
PM-031416 |
2 |
87.00 |
4072********3563 |
092306 |
12/20/15 |
| KETTERER, KAT |
PM-030505 |
2 |
10.00 |
4250********5905 |
042000 |
12/20/15 |
| KETTERER, MANDY |
PM-022986 |
2 |
45.00 |
4266********9810 |
00178C |
12/20/15 |
| KITTLESON, DARREN |
PM-017686 |
2 |
69.65 |
4427********7903 |
051011 |
12/20/15 |
| KLAY, JOHANNA |
PM-031766 |
2 |
60.30 |
4003********8554 |
00742B |
12/20/15 |
| KNOWLES, TYLER |
PM-029225 |
2 |
59.00 |
4388********9262 |
00043C |
12/20/15 |
| KOJIS, CHARLIE |
PM-031848 |
2 |
50.95 |
4680********2271 |
020005 |
12/20/15 |
| KRIEWALD, GARY |
PM-031348 |
2 |
45.00 |
4072********3829 |
093287 |
12/20/15 |
| KRONING, SHELDON |
PM-029202 |
2 |
45.00 |
5147********3298 |
795527 |
12/20/15 |
| LARKIN, KATHLEEN |
PM-032951 |
2 |
44.95 |
3715*******1008 |
161590 |
12/20/15 |
| LARSON, ERIC |
PM-029402 |
2 |
45.00 |
6011********4988 |
02015R |
12/20/15 |
| LARSON, REBECCA |
PM-026790 |
2 |
45.00 |
4194********3937 |
622025 |
12/20/15 |
| LAWRENCE, CONNOR |
PM-029226 |
2 |
59.00 |
4388********0430 |
01661A |
12/20/15 |
| LEWIS, JENNIFER |
PM-031853 |
2 |
233.19 |
4930********3303 |
101024 |
12/20/15 |
| LIANG, JONATHAN |
PM-031776 |
2 |
69.00 |
4479********0408 |
093533 |
12/20/15 |
| LINDEN, JEFF |
PM-031669 |
2 |
87.00 |
4432********9466 |
026052 |
12/20/15 |
| LISOWSKI, ALEXANDRA |
PM-032891 |
2 |
47.00 |
4147********2475 |
00727C |
12/20/15 |
| LISOWSKI, NICOLE |
PM-031050 |
2 |
87.00 |
4266********2373 |
00155C |
12/20/15 |
| LOCASCIO, AMANDA |
PM-031369 |
2 |
53.00 |
4867********6095 |
041011 |
12/20/15 |
| LODDE, PETER |
PM-031076 |
2 |
103.55 |
5420********1705 |
02009Z |
12/20/15 |
| LOGSDON, BRAD |
PM-2026192 |
2 |
27.00 |
4147********4755 |
31595C |
12/20/15 |
| LOPERA, ANA |
PM-031183 |
2 |
65.00 |
4072********6978 |
094769 |
12/20/15 |
| LOU, YING DICKY |
PM-031841 |
2 |
47.00 |
4430********3517 |
000960 |
12/20/15 |
| LUDDEN, JASON |
PM-029120 |
2 |
97.00 |
4359********9691 |
010201 |
12/20/15 |
| LYONS, LAURA |
PM-023917 |
2 |
47.00 |
4147********1132 |
01668C |
12/20/15 |
| MADER, ERIKA |
PM-031800 |
2 |
44.95 |
3715*******4003 |
146158 |
12/20/15 |
| MARKSON, JOHN |
PM-027552 |
2 |
44.95 |
4147********5543 |
00757D |
12/20/15 |
| MARTIN, RICHELLE |
PM-031664 |
2 |
59.00 |
4121********6048 |
00245B |
12/20/15 |
| MCKINNY, CHRIS |
PM-022672 |
2 |
51.00 |
5218********6912 |
602560 |
12/20/15 |
| MCMANNERS, GREGG |
PM-031840 |
2 |
66.00 |
5466********9819 |
09047Z |
12/20/15 |
| MENDOZA, GUILLERMO |
PM-030600 |
2 |
37.00 |
4867********6384 |
041011 |
12/20/15 |
| MEREDITH, ZACHARY |
PM-031395 |
2 |
95.00 |
4417********1840 |
01644B |
12/20/15 |
| MIAZZO, MATTEO |
PM-030797 |
2 |
44.95 |
4147********6979 |
00734D |
12/20/15 |
| MILLER, TARIQ |
PM-030532 |
2 |
44.95 |
5465********4595 |
001009 |
12/20/15 |
| MILLIETTE-BELL, GABRIEL |
PM-028071 |
2 |
93.00 |
4347********7780 |
041011 |
12/20/15 |
| MIN, SOOKWEON |
PM-032941 |
2 |
69.00 |
4147********8543 |
00740D |
12/20/15 |
| MITCHELL, CHRISTIAN |
PM-1061248 |
2 |
13.06 |
5424********4383 |
64677B |
12/20/15 |
| MOELLER, DAVID |
PM-031318 |
2 |
45.00 |
4341********8066 |
020915 |
12/20/15 |
| MONSON, MITCH |
PM-031813 |
2 |
59.00 |
4833********1024 |
061011 |
12/20/15 |
| MOORE, THOMAS |
PM-028349 |
2 |
58.14 |
4427********5063 |
061011 |
12/20/15 |
| MORA PINZON, MARIA C |
PM-031762 |
2 |
47.00 |
4400********5127 |
02478A |
12/20/15 |
| MORENO, AMPARO |
PM-032933 |
2 |
47.00 |
4433********3070 |
001429 |
12/20/15 |
| MORRISON, SARAH |
PM-031401 |
2 |
45.00 |
4107********5042 |
020649 |
12/20/15 |
| MUELLER, TYLER |
PM-027777 |
2 |
45.00 |
4072********9390 |
094842 |
12/20/15 |
| NAIR, PRASAD |
PM-030554 |
2 |
44.95 |
4128********8217 |
29691B |
12/20/15 |
| NETTESHEIM, CHARLES |
PM-031462 |
2 |
119.12 |
4194********3320 |
622022 |
12/20/15 |
| NOLLET, SHANNON |
PM-032921 |
2 |
44.95 |
4238********1725 |
110852 |
12/20/15 |
| NORMAN, BETH |
PM-028033 |
2 |
97.00 |
4147********1063 |
04092D |
12/20/15 |
| NORTHCOTT, SAM |
PM-031851 |
2 |
92.95 |
4066********3667 |
011017 |
12/20/15 |
| PALLONI, ALBERTO |
PM-026609 |
2 |
51.00 |
4193********3712 |
00094G |
12/20/15 |
| PECK, LAURA |
PM-031869 |
2 |
238.00 |
4479********0805 |
020404 |
12/20/15 |
| PERKINS, CAMERON |
PM-031843 |
2 |
69.00 |
4411********4501 |
051011 |
12/20/15 |
| PETERSON, ERIC |
PM-028192 |
2 |
63.00 |
4147********7384 |
00734C |
12/20/15 |
| PETERSON, JENNIFER |
PM-023194 |
2 |
59.00 |
4707********8370 |
001008 |
12/20/15 |
| PINGLE, KATIE |
PM-030627 |
2 |
59.00 |
4072********0176 |
094868 |
12/20/15 |
| PIPER, FRANCIS CHRIS |
PM-029205 |
2 |
78.00 |
4347********6954 |
061011 |
12/20/15 |
| PIRAINO, JANET |
PM-030641 |
2 |
129.27 |
4194********6310 |
622372 |
12/20/15 |
| POPHAL, DAN |
PM-028128 |
2 |
47.00 |
4266********3968 |
00788C |
12/20/15 |
| PUNZEL, CARRIE |
PM-029365 |
2 |
45.00 |
4194********3102 |
621910 |
12/20/15 |
| PURTELL, BRIAN |
PM-2047665 |
2 |
6.00 |
5459********0334 |
001008 |
12/20/15 |
| RADAJ, CAROLINE |
PM-031817 |
2 |
44.95 |
4147********8730 |
04005D |
12/20/15 |
| RAMANI, SANTHOSH |
PM-025869 |
2 |
45.00 |
4147********6442 |
00750C |
12/20/15 |
| RECOB, KAYTEE |
PM-026786 |
2 |
45.00 |
4072********1476 |
092988 |
12/20/15 |
| REENTS, KARI |
PM-029245 |
2 |
309.00 |
4147********9634 |
00203D |
12/20/15 |
| REILLY, AMANDA |
PM-030623 |
2 |
9.32 |
5537********7202 |
014845 |
12/20/15 |
| REMINGTON, FRANK |
PM-031627 |
2 |
59.00 |
4147********0920 |
00216C |
12/20/15 |
| REYNOLDS, SARAH |
PM-028195 |
2 |
59.00 |
4147********5098 |
04084C |
12/20/15 |
| RICHARDSON, KATHY |
PM-022822 |
2 |
45.00 |
5424********2679 |
12229P |
12/20/15 |
| ROCK, MATT |
PM-029049 |
2 |
45.00 |
4147********3593 |
00310C |
12/20/15 |
| ROHLFING, JORDAN |
PM-031868 |
2 |
398.54 |
4037********0969 |
010201 |
12/20/15 |
| RUGE, DANIEL R. |
PM-032017 |
2 |
51.00 |
4072********7911 |
005608 |
12/20/15 |
| SALAZAR, VANESSA |
PM-032977 |
2 |
47.00 |
5178********0604 |
01695Z |
12/20/15 |
| SAMMIS, PAULA |
PM-018701 |
2 |
45.00 |
4037********4225 |
010201 |
12/20/15 |
| SCHELLINGER, JOHN |
PM-021451 |
2 |
45.00 |
5528********1582 |
01682C |
12/20/15 |
| SCHINK, ROBERT |
PM-032967 |
2 |
55.00 |
4692********8015 |
001007 |
12/20/15 |
| SCHLEI, MARK |
PM-020950 |
2 |
99.00 |
5410********7711 |
63648P |
12/20/15 |
| SCHMIDT, TESSA MICHAEL |
PM-027750 |
2 |
18.00 |
5491********9827 |
02004Z |
12/20/15 |
| SCHROEDER, RACHAEL |
PM-027162 |
2 |
55.00 |
4194********5239 |
621908 |
12/20/15 |
| SCHULTZ, HARRISON |
PM-031847 |
2 |
53.00 |
4147********6334 |
020625 |
12/20/15 |
| SCHUMAN, KIRA |
PM-032931 |
2 |
44.95 |
3767*******1003 |
128660 |
12/20/15 |
| SCHWARTZ, MATTHEW |
PM-031718 |
2 |
45.00 |
4718********0422 |
010201 |
12/20/15 |
| SESVOLD, JOSHUA |
PM-031686 |
2 |
45.00 |
4072********7651 |
094627 |
12/20/15 |
| SHIMABUKU, KRISTIN |
PM-025967 |
2 |
45.00 |
4147********4595 |
010201 |
12/20/15 |
| SKAR, SAMANTHA |
PM-029243 |
2 |
45.00 |
4147********1138 |
00707C |
12/20/15 |
| SMITH, JAIME |
PM-029346 |
2 |
51.86 |
3723*******3014 |
146484 |
12/20/15 |
| SOLAN, LAWRENCE |
PM-031749 |
2 |
9.95 |
3715*******6009 |
158719 |
12/20/15 |
| SPICUZZA, MARY |
PM-027305 |
2 |
18.00 |
4342********6350 |
203367 |
12/20/15 |
| SPILMAN, NATE |
PM-032461 |
2 |
45.00 |
4147********5194 |
00205C |
12/20/15 |
| STEINHORST, KAYLA |
PM-029360 |
2 |
57.00 |
4072********4448 |
094811 |
12/20/15 |
| STERNER, TIM |
PM-031370 |
2 |
53.00 |
4072********5651 |
094674 |
12/20/15 |
| SUDDUTH, STEPHANIE |
PM-028064 |
2 |
50.28 |
4072********6466 |
092869 |
12/20/15 |
| SWISHER, JIM |
PM-030706 |
2 |
51.88 |
4072********3549 |
092757 |
12/20/15 |
| SWODZINSKI, MEGAN |
PM-031398 |
2 |
54.34 |
4700********0747 |
020929 |
12/20/15 |
| TAPIA, RICARDO |
PM-031221 |
2 |
45.00 |
4060********8329 |
011011 |
12/20/15 |
| THACKER, MATT |
PM-027634 |
2 |
47.00 |
4147********2022 |
020156 |
12/20/15 |
| THAYER, MITCHELL |
PM-031757 |
2 |
75.00 |
4432********7709 |
003454 |
12/20/15 |
| TOLER, LAUREN |
PM-029004 |
2 |
295.00 |
4342********9876 |
670711 |
12/20/15 |
| TOMKINS, NICHOLAS |
PM-031352 |
2 |
51.00 |
4802********3649 |
007862 |
12/20/15 |
| TREES, GRACE |
PM-031688 |
2 |
44.95 |
4680********9387 |
020368 |
12/20/15 |
| TUCKER-JONES, BLAKE |
PM-031838 |
2 |
47.00 |
4311********6230 |
014882 |
12/20/15 |
| UHLER, DAN |
PM-031492 |
2 |
55.00 |
4147********2004 |
00041D |
12/20/15 |
| VANHOORNE, ROB |
PM-031074 |
2 |
87.00 |
4266********8077 |
00319B |
12/20/15 |
| VATER, KRISTI |
PM-024641 |
2 |
45.00 |
5544********7944 |
00771B |
12/20/15 |
| VEDDER, KATHRYN |
PM-022323 |
2 |
1027.00 |
4388********7409 |
00213C |
12/20/15 |
| VILES, EMILY |
PM-031140 |
2 |
46.65 |
4341********4122 |
020659 |
12/20/15 |
| VOGELGESANG, WILL |
PM-031820 |
2 |
44.95 |
4867********1984 |
011011 |
12/20/15 |
| WACHOWIAK, KRYS |
PM-028186 |
2 |
57.00 |
4266********2854 |
00035A |
12/20/15 |
| WANG, ANGELA |
PM-029242 |
2 |
45.00 |
4809********9750 |
087398 |
12/20/15 |
| WELLS, DEVON |
PM-032119 |
2 |
73.59 |
4072********8480 |
094797 |
12/20/15 |
| WENZEL, ANN |
PM-022056 |
2 |
47.00 |
3772*******1005 |
157766 |
12/20/15 |
| WIDAWSKY, ETHAN |
PM-032924 |
2 |
50.95 |
4207********4544 |
041011 |
12/20/15 |
| WILLIAMS, WILLIAM |
PM-016540 |
2 |
59.00 |
5392********6609 |
01020Z |
12/20/15 |
| WILSON, CHRIS |
PM-027710 |
2 |
51.00 |
4072********7977 |
092909 |
12/20/15 |
| WIMMER-FETHERST, CORRINE |
PM-029212 |
2 |
45.00 |
5523********2008 |
00233Y |
12/20/15 |
| WITT, JESSICA |
PM-029241 |
2 |
57.00 |
4432********7276 |
030460 |
12/20/15 |
| WOODFORD, ADAM |
PM-032972 |
2 |
45.00 |
4072********3094 |
094853 |
12/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
429.66 |
| 37 |
MasterCard |
2123.45 |
| 151 |
Visa |
10550.55 |
| 3 |
Discover |
161.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13264.66 |