01/05/2016
09:46:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABADIE, LESLIE PM-030252 1 45.00 4072********0871 080759 01/05/2016
ACHTERHOF, LANCE PM-029233 1 45.00 4782********3133 003910 01/05/2016
AL-MOHAMMAD, HAYDER PM-029173 1 59.00 4147********1822 05791D 01/05/2016
ALLEN, NICOLE PM-031726 1 44.95 4388********2660 05720C 01/05/2016
ANDERSON, SUSAN A. PM-016583 1 136.00 3772*******1002 160002 01/05/2016
ARCHIBALD, SARAH PM-021684 1 3.75 4072********9715 080841 01/05/2016
BAILEY, KEVIN PM-015658 1 78.00 5420********9322 00550P 01/05/2016
BAIR, JESSE PM-030659 1 98.00 4465********3542 005523 01/05/2016
BAKKOM, MATTHEW PM-029014 1 61.88 4465********8133 005055 01/05/2016
BALL, BEN PM-031745 1 200.00 4809********7607 047325 01/05/2016
BANERJEE, SUDEEB PM-031777 1 53.00 4117********0708 113389 01/05/2016
BARBOURCHE, MICHAEL PM-024713 1 63.00 4761********4868 905083 01/05/2016
BARNHILL, CHARLES PM-027832 1 57.00 3772*******4004 165994 01/05/2016
BARTLETT, CHRISTINE PM-031855 1 44.95 4465********8638 005597 01/05/2016
BASKET, MARGARET PM-027851 1 59.00 3725*******2002 111858 01/05/2016
BAUCH, NANCY PM-031858 1 55.00 5459********2639 093900 01/05/2016
BAUER, JONATHAN PM-032922 1 44.95 4400********3016 08200B 01/05/2016
BENDER, KAILEY PM-022855 1 45.00 4680********7999 005767 01/05/2016
BERGER, LINDSAY PM-031997 1 53.00 5147********8331 605343 01/05/2016
BERGH, JOHN PM-031408 1 53.00 4266********1812 07048C 01/05/2016
BIERANOSKI, DAVID PM-031945 1 44.95 4060********3340 073810 01/05/2016
BINKOWSKI, MARK PM-027654 1 45.00 5459********4754 093900 01/05/2016
BIRENBAUM, MAIJA PM-029215 1 51.00 3797*******2008 162379 01/05/2016
BLAIR, GREGORY PM-029633 1 45.00 4833********0655 093810 01/05/2016
BLOSE, DEBBIE PM-027726 1 45.00 4432********0179 022754 01/05/2016
BOEHRINGER, BECCA PM-032946 1 44.95 3767*******1006 180717 01/05/2016
BORGERDING, CHRIS PM-031775 1 56.95 4072********3060 081144 01/05/2016
BOURNE, AMY PM-027280 1 59.00 4784********8907 005221 01/05/2016
BRAUN, TRICIA PM-031267 1 44.95 4359********5762 905083 01/05/2016
BRIESEMEISTER, CHRIS PM-032934 1 53.00 4388********3533 05798C 01/05/2016
BROCK, NORA PM-029150 1 109.00 4910********4265 395869 01/05/2016
BROOKS, BRYAN PM-029343 1 57.00 5280********9621 06290B 01/05/2016
BROWN, COOPER PM-030749 1 84.97 4311********1062 290101 01/05/2016
BROWN, RICH PM-027603 1 53.00 4147********9560 905093 01/05/2016
BUZBY, KYLE PM-031807 1 44.95 4489********5974 005562 01/05/2016
CATANIA, CHELSEA PM-031831 1 27.50 4432********0406 019596 01/05/2016
CAYGILL, LUKE PM-1062789 1 125.00 4072********1254 080971 01/05/2016
CHIN, CYNTHIA PM-023105 1 263.33 4266********4130 05751B 01/05/2016
CICHY, ROCHELLE PM-032905 1 47.00 3797*******1006 122073 01/05/2016
COLLINS, JESSICA PM-027645 1 45.00 5459********9958 093901 01/05/2016
CONTRI, MADELYNE PM-031819 1 47.00 4432********9451 031720 01/05/2016
COTTER, STUART PM-029853 1 100.00 4037********3561 905093 01/05/2016
DAY, ANDREA PM-027982 1 45.00 4680********3093 005606 01/05/2016
DELUCA, MARIO PM-031636 1 105.00 4264********8562 06175D 01/05/2016
DEMILNER, RYAN PM-031033 1 48.50 5108********5721 104021 01/05/2016
DEMPSEY, MAC PM-027787 1 77.00 4072********4980 081014 01/05/2016
DING, MICHAEL PM-031357 1 95.00 3772*******2000 168860 01/05/2016
DIVINE, KATHY PM-029034 1 47.00 4094********3562 005671 01/05/2016
DOSTAL, LINDA PM-029347 1 53.00 4867********8131 073957 01/05/2016
DOWNS, ASHLEY PM-028141 1 45.00 4388********1956 07011C 01/05/2016
DRILIAS, SAM PM-031088 1 45.00 4147********2864 07131D 01/05/2016
DUFFY, TIMOTHY PM-031147 1 45.00 4037********5104 905093 01/05/2016
DUGALAM, DASARADHA RAM PM-032925 1 53.00 3715*******1009 161403 01/05/2016
DUGGAN, TIM PM-031149 1 102.00 4147********4950 07061C 01/05/2016
EDGE, ZANE PM-031720 1 42.64 4194********0269 093900 01/05/2016
EENIGEHBURG, JEREMIAH PM-1061974 1 66.55 5466********4053 05543W 01/05/2016
EHRMANN, MARK PM-2048224 1 10.56 3712*******2008 186937 01/05/2016
FALK, KATHLEEN PM-025898 1 15.94 4147********7509 05777C 01/05/2016
FARID, CYNTHIA PM-031772 1 55.00 4072********3485 081071 01/05/2016
FARVER, GREG PM-031133 1 51.00 4341********4974 005900 01/05/2016
FERGUSON, KENDALL PM-031626 1 59.00 4480********8051 726973 01/05/2016
FIELD, CAMERON PM-031638 1 10.00 4417********6724 05784C 01/05/2016
FITE, SHELLEY PM-031741 1 55.00 4147********1753 07027C 01/05/2016
FORBES, PETER PM-031051 1 59.00 4060********4908 033910 01/05/2016
FRANCAR, SAMANTHA PM-031151 1 48.00 5147********0424 843271 01/05/2016
FREDRICK, BRYTON PM-032979 1 44.95 6011********9682 00529B 01/05/2016
FRIAR, JOHN PM-031153 1 53.00 4121********0746 07019B 01/05/2016
FURYK, MATT PM-204210 1 14.39 5459********1347 093903 01/05/2016
GAIO, MICHAEL PM-025668 1 68.79 4342********0466 654177 01/05/2016
GALLIVAN, KELSEY PM-029325 1 57.16 5287********1903 093900 01/05/2016
GAULT, DAVE PM-031247 1 78.00 5109********4640 H01714 01/05/2016
GEE, AMY PM-031724 1 105.00 4833********6529 043910 01/05/2016
GEHRIG, MARK PM-029337 1 93.00 4147********1057 07046D 01/05/2016
GENTZ, MATT PM-024293 1 47.00 3725*******3007 143298 01/05/2016
GETTER, TYLER PM-031200 1 51.00 5424********4750 31495P 01/05/2016
GIACOMINI, JULIANA PM-031394 1 53.00 4867********5118 053910 01/05/2016
GILES, ROBIN PM-027568 1 820.13 4037********5730 905093 01/05/2016
GILL, PETER PM-031716 1 564.95 4862********9175 07052B 01/05/2016
GOLDSTEIN, NAOMI PM-032971 1 44.95 4147********5976 07011D 01/05/2016
GOMEZ, JUAN PM-032138 1 51.00 4744********9411 133697 01/05/2016
GONZALEZ, SAMUEL PM-033000 1 54.65 4900********2685 290371 01/05/2016
GUERRA JR., DANIEL PM-030529 1 54.90 4266********4394 07017B 01/05/2016
GUNASENA, JITHANIE PM-030541 1 59.00 4341********8388 005022 01/05/2016
HAGEN, ZACHARY PM-032072 1 44.95 5491********1858 00573B 01/05/2016
HAMM, MARGARET PM-027636 1 45.00 4003********5253 07060B 01/05/2016
HANGER, ERICA PM-031758 1 69.00 4207********6027 013910 01/05/2016
HARRELL, KATE PM-032894 1 55.00 4432********7301 012969 01/05/2016
HAYDEN, JAMIE PM-031444 1 53.00 4147********4909 07023C 01/05/2016
HEALY, SUSAN L PM-029158 1 45.00 3725*******4007 109440 01/05/2016
HERSCHELMAN, FORREST PM-031668 1 47.00 5523********8981 07084S 01/05/2016
HEWITT, CHERYL PM-027651 1 45.00 5147********7391 758020 01/05/2016
HIRSCH, MARISA PM-023149 1 103.00 4147********4979 07211D 01/05/2016
HODGE, JAMES PM-031662 1 82.00 5280********2380 04574B 01/05/2016
HOFFMAN, JASON PM-031261 1 65.00 4147********7435 07035C 01/05/2016
HOLLANDER, MIKE PM-031670 1 48.00 5490********5422 05519B 01/05/2016
HOLLERAN, BRIAN PM-031485 1 9.95 3797*******1000 180219 01/05/2016
HOLTAN, RACHEL PM-030647 1 55.00 4266********3683 07033B 01/05/2016
HUBELE, BRAD PM-032962 1 89.00 3767*******1009 196517 01/05/2016
HULAN, MARNIE PM-018774 1 51.00 4147********0945 07035D 01/05/2016
HUNTER, ROBERT PM-032208 1 45.00 4147********5863 07078C 01/05/2016
HURLEY, KEVIN PM-031765 1 75.00 5466********3936 34010P 01/05/2016
HUTCHINSON, MICHAEL PM-029127 1 47.00 4266********6360 07035C 01/05/2016
IVERSON, JASON PM-021461 1 326.67 4640********8545 07035B 01/05/2016
JAROSKY, JOEL PM-031769 1 97.00 4147********4038 07036C 01/05/2016
JENSEN, BRIAN PM-021742 1 60.00 4264********1188 05654A 01/05/2016
JILLINGS, CHRIS PM-030572 1 59.00 5392********3060 90509Z 01/05/2016
JOHNSON, MARK PM-030669 1 65.00 4300********9487 005784 01/05/2016
JOKISCH, JACOB PM-032898 1 44.95 4680********5011 005762 01/05/2016
JUDD, ROBIN PM-031270 1 47.00 4072********3015 081242 01/05/2016
KAETHER, JEANNE PM-031732 1 315.00 4147********7656 905093 01/05/2016
KANNING, DAVID PM-030741 1 59.00 3723*******6006 180182 01/05/2016
KELLY, JESSICA PM-031487 1 45.00 4072********7519 081271 01/05/2016
KELLY, MIKE PM-029398 1 65.86 5459********4375 093904 01/05/2016
KIM, HEEJIN PM-032120 1 57.81 4640********0412 07043B 01/05/2016
KNEEBONE, LAURA PM-031042 1 57.14 4311********4134 290577 01/05/2016
KNOPS, ALEX PM-031756 1 44.95 4400********7601 03063B 01/05/2016
KNUTSON, JASON R. PM-029096 1 45.00 5466********4623 31786P 01/05/2016
KOLLER, JONATHAN PM-030563 1 51.00 4266********1290 07044C 01/05/2016
KOMONDOROS, SHELLY PM-031731 1 47.00 4867********2639 013910 01/05/2016
LARSEN, JACK PM-031806 1 60.00 5147********4848 605346 01/05/2016
LATHROP, KARINA PM-031870 1 55.00 4867********3991 013910 01/05/2016
LATTEIER, PEARL PM-031104 1 301.00 4680********3322 005778 01/05/2016
LEARY, RUTH PM-031798 1 47.00 4072********3936 081329 01/05/2016
LEE, MISHA PM-1065790 1 5.80 5544********6807 07184B 01/05/2016
LENARD, AMY PM-029017 1 55.00 6011********4323 00533R 01/05/2016
LEONHARD, JIM PM-032110 1 65.86 3767*******2006 180639 01/05/2016
LESGOLD, STEVE PM-020748 1 87.00 4147********5096 005816 01/05/2016
LEVY, ANNA PM-030665 1 47.00 4900********8357 013910 01/05/2016
LIGOCKI, BEN PM-030657 1 52.00 5178********3191 07095B 01/05/2016
LOWRY, MARK PM-029258 1 65.00 5424********2743 31925P 01/05/2016
LUTMAN, SAGUI PM-032288 1 68.22 4190********3270 012971 01/05/2016
MANECKE, JERRY PM-033594 1 51.00 3772*******1006 109568 01/05/2016
MANLY, LASHUNDA PM-024698 1 58.91 5490********1860 06203B 01/05/2016
MARTINEZ, KRISTINA PM-031353 1 87.00 4072********0639 081363 01/05/2016
MATTAR, WISSAM PM-032334 1 141.00 4400********1580 09197D 01/05/2016
MAWER, GREGORY PM-029236 1 23.16 4072********4482 081374 01/05/2016
MCCARTHY, TOM PM-028754 1 53.00 4194********2863 093902 01/05/2016
MCCOWN, WENDY PM-031404 1 53.00 4341********2055 005824 01/05/2016
MCDONNELL, SCOTT PM-029037 1 79.65 4194********8390 093902 01/05/2016
MCNALLY, JANICE PM-031671 1 107.00 3719*******4001 120482 01/05/2016
MECHELKE, ANNETTE PM-031470 1 59.00 4680********4196 005836 01/05/2016
MEENS, DAAN PM-031500 1 97.00 4341********4971 005618 01/05/2016
MEYER, TANYA PM-030597 1 62.58 4388********8762 07063C 01/05/2016
MILLER, LISA PM-024325 1 47.00 5402********9949 07113P 01/05/2016
MILLIGAN, MITCH PM-032944 1 61.00 5147********8746 162067 01/05/2016
MUCHKA, CHRIS PM-030626 1 5.00 4412********8573 252121 01/05/2016
MUELLER, JENNIFER PM-031850 1 86.95 5392********9632 90509Z 01/05/2016
MURRAY, CLAIRE PM-031202 1 95.00 4479********1703 005235 01/05/2016
NACHTIGALL, KYLE PM-031833 1 53.00 4147********1331 07067C 01/05/2016
NAGEL, ROBERT PM-032963 1 72.16 4910********3975 420375 01/05/2016
NICHOL, GERALD PM-018834 1 57.00 5544********1655 07068B 01/05/2016
NICHOLSON, CHASE PM-031863 1 53.00 4266********8972 07067C 01/05/2016
NICHOLSON, ROBERT PM-1055740 1 30.95 4388********9235 07069C 01/05/2016
NIEBUHR, LYNDSEY PM-031041 1 41.72 4072********7421 081395 01/05/2016
NUGENT, BERNIE PM-017967 1 508.33 5528********2839 07111E 01/05/2016
O DONNELL, MARY PM-022058 1 51.00 4341********5404 005186 01/05/2016
OLSON, JAMES R PM-021634 1 55.00 3725*******3003 111858 01/05/2016
OSDENE, MICHELLE PM-029157 1 120.00 5491********9434 32245P 01/05/2016
OUELLETTE, JOHN PM-031419 1 54.05 3797*******1002 160725 01/05/2016
PAPADEMETRIOU, DEMETRIOS PM-020353 1 44.95 4342********7879 656697 01/05/2016
PAWLOW, ROB PM-032900 1 104.65 5459********2509 093905 01/05/2016
PENNER, JAKE PM-031794 1 87.00 4867********0448 023910 01/05/2016
PHIFER, WENDY PM-2055075 1 5.28 4433********2685 004162 01/05/2016
PIATT, JESSICA PM-025875 1 47.00 4147********4805 07224C 01/05/2016
PINCUS, ELLEN PM-021789 1 138.61 4341********1651 005833 01/05/2016
PISULA, JOZEF PM-031783 1 44.95 4072********7263 081452 01/05/2016
PLANO, BRYANT PM-029315 1 59.00 4072********0743 081439 01/05/2016
POLAKOWSKI, JESSICA PM-031611 1 55.00 4806********2324 093905 01/05/2016
POLICH, TERRENCE PM-032956 1 101.00 4415********2597 001865 01/05/2016
POWELL, JIM PM-017509 1 59.71 5523********0332 00520Z 01/05/2016
PRADHAR, AKASH PM-031773 1 45.00 4072********0158 081478 01/05/2016
PRAGER, MICHAEL PM-021764 1 45.00 5466********5889 43130P 01/05/2016
READEL, ANNE PM-031808 1 55.00 4680********5723 005850 01/05/2016
REYES, GLORIA PM-031832 1 44.95 5465********0227 605348 01/05/2016
RICHTER, ERIK PM-030575 1 47.00 5491********1708 00587B 01/05/2016
RIECK, MICHAEL PM-031163 1 45.00 4465********6919 005186 01/05/2016
ROBINSON, JUSCHA PM-032959 1 47.00 4194********2680 093903 01/05/2016
ROLLO, BRADLEY PM-032107 1 77.00 5459********5916 093905 01/05/2016
ROWAN, KEITH PM-028086 1 90.84 4147********1770 005865 01/05/2016
SARNOW, HEIDI PM-030594 1 47.00 6011********9051 00554R 01/05/2016
SAUER, DREW PM-031661 1 50.23 4643********2322 891083 01/05/2016
SCARANO, FRANCISCO PM-031213 1 5.28 4072********6269 081462 01/05/2016
SCHIEVE, GREGG PM-027719 1 59.00 5459********9615 093905 01/05/2016
SCHNEIDER, ANNE MARIE PM-021567 1 87.00 4342********0368 935407 01/05/2016
SCHUMACHER, KATIE PM-029015 1 45.00 4072********9453 081555 01/05/2016
SCHUMACHER, KEITH PM-029199 1 55.00 4003********7225 07131B 01/05/2016
SCHUMANN, EMMA PM-031786 1 44.95 4680********2425 005918 01/05/2016
SCHWEBACH, RICHARD PM-032964 1 47.00 4072********6824 081539 01/05/2016
SCOTT, SARA PM-025872 1 45.00 4072********1015 081528 01/05/2016
SHAHEEN, SCOTT PM-026394 1 45.00 4266********8599 07094C 01/05/2016
SHEN, PU PM-022740 1 87.00 6011********3852 00527P 01/05/2016
SHEPHERD, JEREMEY PM-027657 1 60.65 4147********7238 07096D 01/05/2016
SHIVLEY, LAURA PM-033116 1 61.00 4194********0333 093903 01/05/2016
SISKIND, SARAH PM-031844 1 45.00 4388********8716 07095C 01/05/2016
SMITH, KATHRYN PM-023001 1 53.00 4147********9674 005929 01/05/2016
SQUIRES, CHARLIE PM-022730 1 93.00 4341********4707 005269 01/05/2016
ST. JOHN, NATHAN PM-027598 1 54.75 4266********6260 07100C 01/05/2016
STEBBINS, JESSICA PM-022990 1 89.00 4072********3403 081570 01/05/2016
STEFFEN, SARAH PM-029130 1 45.00 4775********3795 290857 01/05/2016
STEWART, ANIKA PM-025597 1 47.00 4072********2272 081589 01/05/2016
STROICK, JULE PM-025528 1 45.00 4388********6006 07103C 01/05/2016
STRONG, SPENCER PM-030582 1 55.00 4806********7635 093905 01/05/2016
STRONG, STEVE PM-031759 1 45.00 4888********9034 06120B 01/05/2016
STRUB, ANDREA PM-029690 1 53.00 5465********5339 162069 01/05/2016
TANG, JOY PM-032949 1 65.00 5348********5853 183796 01/05/2016
TAYLOR, JORDAN PM-027816 1 53.00 4432********2735 031246 01/05/2016
TERRY, RYAN PM-030775 1 59.00 5424********0423 32759P 01/05/2016
THUESCH, ADAM PM-031736 1 60.00 4266********6087 07107C 01/05/2016
TRUJILLO, STEPHANIE PM-031780 1 44.95 5424********9289 32829B 01/05/2016
VALENCIA, MARIVIC PM-031803 1 50.30 4072********6770 081661 01/05/2016
VANDENHEUVEL, MIKE PM-031220 1 63.15 4147********8628 07112C 01/05/2016
VERA-CIRO, CARLOS PM-027580 1 59.00 4341********9683 005922 01/05/2016
VIETH, MATT PM-031675 1 19.52 4072********2270 081620 01/05/2016
VILLALON, ROSALINA PM-029185 1 45.00 4400********9198 02157B 01/05/2016
WAGNITZ, JOHN PM-031219 1 59.00 4306********5997 006415 01/05/2016
WALLMAN, JOHANNES PM-032914 1 44.95 4388********5557 07114C 01/05/2016
WALSH, KENNETH M. PM-027864 1 280.82 4388********9721 07115D 01/05/2016
WEATHERSBY, BRANDON PM-031836 1 45.00 4072********8894 081751 01/05/2016
WIDDER, TRIPP PM-018822 1 60.70 4264********5572 01310D 01/05/2016
WOLFSON, EMILY PM-031742 1 44.95 4147********9086 07159D 01/05/2016
WOOD, BOB PM-032930 1 127.72 4147********1200 07158D 01/05/2016
WOODY, SPENCER PM-031760 1 50.95 4342********1338 655769 01/05/2016
WOOLF, DAVID PM-027962 1 47.00 4072********2457 081632 01/05/2016
WOULF, MARK PM-031755 1 55.00 4833********1233 033910 01/05/2016
WRIGHT, CAROL PM-018725 1 471.22 4470********2057 093906 01/05/2016
YAEGER, TONY PM-031672 1 49.95 4147********3958 07119C 01/05/2016
YOON, TEHSHIK PM-030516 1 93.00 3797*******1002 166515 01/05/2016
ZAK, CHRIS PM-026662 1 53.25 4341********6643 005975 01/05/2016
ZAROV, JONATHAN PM-029027 1 89.00 4072********7912 081602 01/05/2016
ZINDA, SCOTT PM-029276 1 154.00 5524********3827 071739 01/05/2016
ZINSER, NICHOLAS PM-031464 1 55.00 4341********4207 005984 01/05/2016
             
             
             
Totals
Count Card Type Total
     
20 American Express 1229.37
45 MasterCard 3143.66
162 Visa 12375.96
4 Discover 233.95
0 Other 0.00
     
    16982.94