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 |