Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJMAL, NOSHEEN |
PM-031483 |
2 |
53.00 |
4147********7076 |
91825C |
01/20/2016 |
| ANDERSON, PAUL |
PM-030688 |
2 |
45.00 |
4072********8556 |
011999 |
01/20/2016 |
| ARO, MATT |
PM-029089 |
2 |
47.00 |
5466********8742 |
63308P |
01/20/2016 |
| ASTOR, LISA BAYNE |
PM-029009 |
2 |
21.93 |
4388********2926 |
06578D |
01/20/2016 |
| BAKU, SONJA |
PM-031725 |
2 |
51.50 |
4147********1344 |
06576C |
01/20/2016 |
| BEDNAR, MARK |
PM-032100 |
2 |
67.97 |
5465********7963 |
091222 |
01/20/2016 |
| BEELENDORF, PATRICK |
PM-031867 |
2 |
53.00 |
4194********2751 |
091220 |
01/20/2016 |
| BEHEIRI, BADER |
PM-031469 |
2 |
59.00 |
4341********1593 |
020354 |
01/20/2016 |
| BEILIN, LEWIS |
PM-027845 |
2 |
57.34 |
4072********8679 |
012053 |
01/20/2016 |
| BELLEROSE, KAITLIN |
PM-030729 |
2 |
55.00 |
4266********8491 |
06593B |
01/20/2016 |
| BINKOWSKI, JENNIFER |
PM-031313 |
2 |
45.00 |
4867********6294 |
091210 |
01/20/2016 |
| BLISS, CHELSEY |
PM-032913 |
2 |
75.25 |
4680********1927 |
020173 |
01/20/2016 |
| BLITON, JARRETT |
PM-032989 |
2 |
59.00 |
5424********8653 |
63850P |
01/20/2016 |
| BLONIEN, NATALIE |
PM-023897 |
2 |
116.00 |
5491********6440 |
02017Z |
01/20/2016 |
| BREDA, KASEY |
PM-031002 |
2 |
45.00 |
4147********9614 |
06589C |
01/20/2016 |
| BRICKERMAN, MARGARET |
PM-028111 |
2 |
129.67 |
4147********3942 |
06578D |
01/20/2016 |
| BROESCH, LONI |
PM-031127 |
2 |
47.00 |
4313********4749 |
01089B |
01/20/2016 |
| BROSSARD, SHANE |
PM-1056557 |
2 |
6.00 |
4476********0472 |
012093 |
01/20/2016 |
| BROWN, NEIL |
PM-029364 |
2 |
429.67 |
4037********7440 |
900221 |
01/20/2016 |
| BRUMSICLELE, AIDAN |
PM-025881 |
2 |
53.00 |
5147********1282 |
899788 |
01/20/2016 |
| CAPLAN, RACHEL |
PM-026881 |
2 |
45.00 |
4418********7650 |
641004 |
01/20/2016 |
| CHAMBERLAIN, ROB |
PM-031340 |
2 |
45.00 |
3723*******3000 |
109562 |
01/20/2016 |
| CHAPIN, ROTH |
PM-030785 |
2 |
59.00 |
4226********2205 |
06579A |
01/20/2016 |
| CHIRKIN, DMITRY |
PM-021571 |
2 |
59.00 |
4465********9962 |
020184 |
01/20/2016 |
| CHOWN, REBECCA |
PM-027562 |
2 |
51.00 |
4072********4215 |
012040 |
01/20/2016 |
| COFFEY, PATTI |
PM-031466 |
2 |
59.66 |
4388********1822 |
06591C |
01/20/2016 |
| CROSSMAN, KYLE |
PM-031634 |
2 |
47.00 |
4072********4633 |
012106 |
01/20/2016 |
| D AMATO, ERIN |
PM-032230 |
2 |
47.00 |
5459********9985 |
091222 |
01/20/2016 |
| DAHL, STUART |
PM-027621 |
2 |
74.50 |
5198********7480 |
091222 |
01/20/2016 |
| DAVENPORT, GRACE |
PM-031754 |
2 |
52.80 |
4700********8416 |
020204 |
01/20/2016 |
| DAVIS, TARYN |
PM-032965 |
2 |
56.55 |
5147********9199 |
899787 |
01/20/2016 |
| DEAN, BRIAN |
PM-032390 |
2 |
56.25 |
4194********2781 |
091219 |
01/20/2016 |
| DEBOLT, JENNIFER |
PM-031065 |
2 |
53.00 |
5178********6603 |
06611B |
01/20/2016 |
| DIETZ, SARAH |
PM-031684 |
2 |
47.00 |
4342********1906 |
040499 |
01/20/2016 |
| DUREN, CHRISTA |
PM-025946 |
2 |
87.00 |
5465********4121 |
091222 |
01/20/2016 |
| ENGLISH, THOMAS |
PM-031612 |
2 |
66.00 |
4072********2307 |
012096 |
01/20/2016 |
| ERGAS, NATALIE |
PM-031782 |
2 |
4.02 |
4072********7200 |
012080 |
01/20/2016 |
| EVANS, DAN |
PM-031117 |
2 |
51.00 |
4147********5507 |
06597C |
01/20/2016 |
| EVENSEN, LEIF |
PM-031446 |
2 |
45.00 |
4388********3578 |
06592C |
01/20/2016 |
| FEILER, GREG |
PM-031273 |
2 |
86.50 |
4802********4706 |
066149 |
01/20/2016 |
| FISCHER, MIKE |
PM-031767 |
2 |
69.00 |
6011********5084 |
02039R |
01/20/2016 |
| FISH, CORYDON |
PM-032978 |
2 |
47.00 |
5459********6305 |
091222 |
01/20/2016 |
| FLOTTORP, LAUREN |
PM-032176 |
2 |
44.95 |
4607********8349 |
030678 |
01/20/2016 |
| FONG, JENNIFER |
PM-030533 |
2 |
59.00 |
4147********9674 |
06622D |
01/20/2016 |
| FULLER, B.J. |
PM-030743 |
2 |
88.65 |
4910********3591 |
395545 |
01/20/2016 |
| FULTON, BRADLEY |
PM-1041451 |
2 |
35.00 |
3737*******1007 |
152963 |
01/20/2016 |
| GALVA, ALEJANDRO |
PM-031837 |
2 |
47.00 |
6011********1288 |
02030B |
01/20/2016 |
| GALVAN, LISA |
PM-031750 |
2 |
232.50 |
4266********6476 |
06597C |
01/20/2016 |
| GAMBLE, ROBIN |
PM-031399 |
2 |
53.00 |
4072********5264 |
012117 |
01/20/2016 |
| GARCIA, DOMINIC |
PM-2028639 |
2 |
18.78 |
4342********1923 |
014691 |
01/20/2016 |
| GODAR, HOLLY |
PM-029300 |
2 |
120.03 |
4388********2867 |
06597C |
01/20/2016 |
| GOLDMAN, JEFF |
PM-023124 |
2 |
51.00 |
4640********3993 |
06594C |
01/20/2016 |
| GOODRICH, JULIE |
PM-030698 |
2 |
120.00 |
4610********9963 |
001210 |
01/20/2016 |
| GREENE, JOHN |
PM-022589 |
2 |
65.00 |
5466********4840 |
06622P |
01/20/2016 |
| GRIFFIN, KENDRA |
PM-029001 |
2 |
132.97 |
5147********1988 |
680744 |
01/20/2016 |
| GROSZ, SCOTT |
PM-022147 |
2 |
87.00 |
5280********9650 |
05607Z |
01/20/2016 |
| HAIMSON, CHLOE |
PM-031099 |
2 |
47.00 |
4388********8397 |
06596D |
01/20/2016 |
| HALSTED, MIKE |
PM-031199 |
2 |
53.00 |
5147********4534 |
634491 |
01/20/2016 |
| HARDIN, JOHN |
PM-027643 |
2 |
101.00 |
4072********5802 |
012146 |
01/20/2016 |
| HECHEL, DOUG |
PM-028034 |
2 |
45.00 |
4433********5211 |
006001 |
01/20/2016 |
| HELLER, BECKY |
PM-031685 |
2 |
47.00 |
4432********7774 |
002037 |
01/20/2016 |
| HERZL-BETZ, MAX |
PM-020961 |
2 |
87.00 |
4388********7331 |
06600C |
01/20/2016 |
| HITT, JARROD |
PM-032007 |
2 |
47.00 |
5459********0146 |
091223 |
01/20/2016 |
| HOFFMAN, MAX |
PM-031862 |
2 |
44.95 |
4266********6541 |
06598B |
01/20/2016 |
| HOLLER, NATHAN |
PM-027612 |
2 |
59.00 |
3796*******1005 |
120522 |
01/20/2016 |
| HOUDEK, NATHAN |
PM-025584 |
2 |
93.00 |
5523********4775 |
02038Z |
01/20/2016 |
| HOWES, CALVIN |
PM-032916 |
2 |
47.00 |
4342********8599 |
014693 |
01/20/2016 |
| HUBER, CLAIRE |
PM-033115 |
2 |
56.55 |
5459********1115 |
091223 |
01/20/2016 |
| JACOBS, MAIRE |
PM-031097 |
2 |
59.00 |
4680********7271 |
020376 |
01/20/2016 |
| JEFFERIES, DIANE |
PM-031861 |
2 |
66.82 |
4306********7135 |
006222 |
01/20/2016 |
| JEWELL, ABBEY |
PM-029053 |
2 |
103.00 |
4072********4453 |
012160 |
01/20/2016 |
| JOHLL, CHRISTOPHER |
PM-030570 |
2 |
51.00 |
4072********4021 |
012180 |
01/20/2016 |
| JORDAN, KATHERINE |
PM-030655 |
2 |
61.00 |
4737********4439 |
014697 |
01/20/2016 |
| KAMATH, DIVYA |
PM-031801 |
2 |
68.11 |
4373********9021 |
089360 |
01/20/2016 |
| KASZA, KIMBERLY |
PM-032973 |
2 |
60.30 |
4072********2093 |
012201 |
01/20/2016 |
| KEERD, LIINA |
PM-032947 |
2 |
47.00 |
3727*******2000 |
127843 |
01/20/2016 |
| KEMNITZER, MAX |
PM-031416 |
2 |
87.00 |
4072********3563 |
012194 |
01/20/2016 |
| KETTERER, MANDY |
PM-022986 |
2 |
45.00 |
4266********9810 |
06625C |
01/20/2016 |
| KITTLESON, DARREN |
PM-017686 |
2 |
69.50 |
4427********7903 |
001210 |
01/20/2016 |
| KLAY, JOHANNA |
PM-031766 |
2 |
56.14 |
4003********8554 |
06635B |
01/20/2016 |
| KOJIS, CHARLIE |
PM-031848 |
2 |
50.95 |
4680********2271 |
020474 |
01/20/2016 |
| LARKIN, KATHLEEN |
PM-032951 |
2 |
44.95 |
3715*******1008 |
139735 |
01/20/2016 |
| LARSON, ERIC |
PM-029402 |
2 |
45.00 |
6011********4988 |
02049R |
01/20/2016 |
| LARSON, REBECCA |
PM-026790 |
2 |
45.00 |
4194********3937 |
091220 |
01/20/2016 |
| LARSON, TAYLOR |
PM-032928 |
2 |
130.85 |
4700********8467 |
020281 |
01/20/2016 |
| LEWIS, JENNIFER |
PM-031853 |
2 |
232.13 |
4930********3303 |
091220 |
01/20/2016 |
| LINDEN, JEFF |
PM-031669 |
2 |
108.09 |
4432********9466 |
017309 |
01/20/2016 |
| LISOWSKI, ALEXANDRA |
PM-032891 |
2 |
47.00 |
4147********2475 |
06639C |
01/20/2016 |
| LISOWSKI, NICOLE |
PM-031050 |
2 |
87.00 |
4266********2373 |
06625C |
01/20/2016 |
| LODDE, PETER |
PM-031076 |
2 |
105.55 |
5420********1705 |
02032Z |
01/20/2016 |
| LOGSDON, BRAD |
PM-2026192 |
2 |
27.00 |
4147********4755 |
92062C |
01/20/2016 |
| LOPERA, ANA |
PM-031183 |
2 |
65.00 |
4072********6978 |
012206 |
01/20/2016 |
| LOU, YING DICKY |
PM-031841 |
2 |
76.88 |
4430********3517 |
247989 |
01/20/2016 |
| LUDDEN, JASON |
PM-029120 |
2 |
100.00 |
4359********9691 |
900221 |
01/20/2016 |
| LYONS, LAURA |
PM-023917 |
2 |
47.00 |
4147********1132 |
06633C |
01/20/2016 |
| MADER, ERIKA |
PM-031800 |
2 |
44.95 |
3715*******4003 |
145271 |
01/20/2016 |
| MADSEN, AMANDA |
PM-031630 |
2 |
44.95 |
4497********1447 |
489374 |
01/20/2016 |
| MALNATI, JAMES |
PM-032937 |
2 |
44.95 |
4867********4223 |
011210 |
01/20/2016 |
| MANNING, ANN |
PM-029109 |
2 |
45.00 |
4194********6560 |
091221 |
01/20/2016 |
| MARKSON, JOHN |
PM-027552 |
2 |
44.95 |
4147********5543 |
06647D |
01/20/2016 |
| MARTIN, RICHELLE |
PM-031664 |
2 |
59.00 |
4121********6048 |
06651B |
01/20/2016 |
| MCKINNY, CHRIS |
PM-022672 |
2 |
51.00 |
5218********6912 |
622125 |
01/20/2016 |
| MCMANNERS, GREGG |
PM-031840 |
2 |
66.00 |
5466********9819 |
07341Z |
01/20/2016 |
| MENDOZA, GUILLERMO |
PM-030600 |
2 |
47.00 |
4867********6384 |
001210 |
01/20/2016 |
| MIAZZO, MATTEO |
PM-030797 |
2 |
62.95 |
4147********6979 |
06627D |
01/20/2016 |
| MILLER, TARIQ |
PM-030532 |
2 |
44.95 |
5465********4595 |
091223 |
01/20/2016 |
| MILLIETTE-BELL, GABRIEL |
PM-028071 |
2 |
93.00 |
4347********7780 |
011210 |
01/20/2016 |
| MIN, SOOKWEON |
PM-032941 |
2 |
69.00 |
4147********8543 |
06637D |
01/20/2016 |
| MITCHELL, CHRISTIAN |
PM-1061248 |
2 |
15.70 |
5424********4383 |
64767B |
01/20/2016 |
| MOEGENBURG, ANNA |
PM-031335 |
2 |
50.23 |
4037********1535 |
900221 |
01/20/2016 |
| MOELLER, DAVID |
PM-031318 |
2 |
45.00 |
4341********8066 |
020318 |
01/20/2016 |
| MONSON, MITCH |
PM-031813 |
2 |
65.00 |
4833********1024 |
001210 |
01/20/2016 |
| MOORE, THOMAS |
PM-028349 |
2 |
59.94 |
4427********5063 |
011210 |
01/20/2016 |
| MORA PINZON, MARIA C |
PM-031762 |
2 |
47.00 |
4400********5127 |
03103A |
01/20/2016 |
| MORENO, AMPARO |
PM-032933 |
2 |
47.00 |
4433********3070 |
005910 |
01/20/2016 |
| MORRISON, SARAH |
PM-031401 |
2 |
45.00 |
4107********5042 |
020300 |
01/20/2016 |
| MUELLER, TYLER |
PM-027777 |
2 |
45.00 |
4072********9390 |
012268 |
01/20/2016 |
| MUMPER, MAGGIE |
PM-031621 |
2 |
60.00 |
5147********6882 |
899789 |
01/20/2016 |
| NAIR, PRASAD |
PM-030554 |
2 |
44.95 |
4128********8217 |
92117B |
01/20/2016 |
| NOLLET, SHANNON |
PM-032921 |
2 |
44.95 |
4238********1725 |
101014 |
01/20/2016 |
| NORMAN, BETH |
PM-028033 |
2 |
97.00 |
4147********1063 |
06636D |
01/20/2016 |
| NORTHCOTT, SAM |
PM-031851 |
2 |
92.95 |
4066********3667 |
001237 |
01/20/2016 |
| PALLONI, ALBERTO |
PM-026609 |
2 |
51.00 |
4193********3712 |
06647G |
01/20/2016 |
| PECK, LAURA |
PM-031869 |
2 |
6.00 |
4479********0805 |
020561 |
01/20/2016 |
| PERKINS, CAMERON |
PM-031843 |
2 |
69.00 |
4411********4501 |
011210 |
01/20/2016 |
| PETERSON, ERIC |
PM-028192 |
2 |
63.00 |
4147********7384 |
06644C |
01/20/2016 |
| PINGLE, KATIE |
PM-030627 |
2 |
64.80 |
4072********0176 |
012184 |
01/20/2016 |
| PIPER, FRANCIS CHRISTI |
PM-029205 |
2 |
78.00 |
4347********6954 |
011210 |
01/20/2016 |
| PIRAINO, JANET |
PM-030641 |
2 |
18.20 |
4194********6310 |
091221 |
01/20/2016 |
| POPHAL, DAN |
PM-028128 |
2 |
47.00 |
4266********3968 |
06633C |
01/20/2016 |
| PUNZEL, CARRIE |
PM-029365 |
2 |
45.00 |
4194********3102 |
091221 |
01/20/2016 |
| PURTELL, BRIAN |
PM-2047665 |
2 |
6.00 |
5459********0334 |
091224 |
01/20/2016 |
| RADAJ, CAROLINE |
PM-031817 |
2 |
46.70 |
4147********8730 |
06653D |
01/20/2016 |
| RAMANI, SANTHOSH |
PM-025869 |
2 |
45.00 |
4147********6442 |
06656C |
01/20/2016 |
| REENTS, KARI |
PM-029245 |
2 |
59.00 |
4147********9634 |
06630D |
01/20/2016 |
| REILLY, AMANDA |
PM-030623 |
2 |
49.61 |
5537********7202 |
489335 |
01/20/2016 |
| REMINGTON, FRANK |
PM-031627 |
2 |
59.00 |
4147********0920 |
06662C |
01/20/2016 |
| REYNOLDS, SARAH |
PM-028195 |
2 |
59.00 |
4147********5098 |
06667C |
01/20/2016 |
| RICHARDSON, KATHY |
PM-022822 |
2 |
45.00 |
5424********2679 |
64878P |
01/20/2016 |
| RICHMOND, KYLE |
PM-031823 |
2 |
47.00 |
4306********7647 |
001256 |
01/20/2016 |
| RILEY, MIKE |
PM-020980 |
2 |
93.00 |
4147********7125 |
06661C |
01/20/2016 |
| ROCK, MATT |
PM-029049 |
2 |
45.00 |
4147********3593 |
06644C |
01/20/2016 |
| ROHLFING, JORDAN |
PM-031868 |
2 |
381.67 |
4037********0969 |
900221 |
01/20/2016 |
| RUGE, DANIEL |
PM-032017 |
2 |
53.00 |
4072********7911 |
012243 |
01/20/2016 |
| SALAZAR, VANESSA |
PM-032977 |
2 |
47.00 |
5178********0604 |
06701Z |
01/20/2016 |
| SAMMIS, PAULA |
PM-018701 |
2 |
45.00 |
4037********4225 |
900221 |
01/20/2016 |
| SCARANO, FRANSISCO J. |
PM-031665 |
2 |
77.00 |
4432********9679 |
004318 |
01/20/2016 |
| SCHELLINGER, JOHN |
PM-021451 |
2 |
45.00 |
5528********1582 |
06665E |
01/20/2016 |
| SCHINK, ROBERT |
PM-032967 |
2 |
55.00 |
4692********8015 |
091224 |
01/20/2016 |
| SCHLEI, MARK |
PM-020950 |
2 |
99.00 |
5424********1184 |
65156P |
01/20/2016 |
| SCHMITZ, SUSAN |
PM-032974 |
2 |
480.00 |
3797*******1006 |
122087 |
01/20/2016 |
| SCHROEDER, RACHAEL |
PM-027162 |
2 |
55.00 |
4194********5239 |
091221 |
01/20/2016 |
| SCHUMAN, KIRA |
PM-032931 |
2 |
44.95 |
3767*******1003 |
168824 |
01/20/2016 |
| SCHWARTZ, MATTHEW |
PM-031718 |
2 |
59.00 |
4718********0422 |
900221 |
01/20/2016 |
| SESVOLD, JOSHUA |
PM-031686 |
2 |
45.00 |
4072********7651 |
012298 |
01/20/2016 |
| SHIMABUKU, KRISTIN |
PM-025967 |
2 |
45.00 |
4147********4595 |
900221 |
01/20/2016 |
| SHIN, HAO JO |
PM-029068 |
2 |
45.00 |
4072********8368 |
012324 |
01/20/2016 |
| SKAR, SAMANTHA |
PM-029243 |
2 |
45.00 |
4147********1138 |
06670C |
01/20/2016 |
| SMITH, JAIME |
PM-029346 |
2 |
45.00 |
3723*******3014 |
125889 |
01/20/2016 |
| SOLAN, LAWRENCE |
PM-031749 |
2 |
15.94 |
3715*******6009 |
130199 |
01/20/2016 |
| SPICUZZA, MARY |
PM-027305 |
2 |
18.00 |
4342********6350 |
844241 |
01/20/2016 |
| SPILMAN, NATE |
PM-032461 |
2 |
50.80 |
4147********5194 |
06679C |
01/20/2016 |
| SWAN, KENNETH |
PM-027613 |
2 |
59.00 |
3723*******2009 |
148192 |
01/20/2016 |
| SWODZINSKI, MEGAN |
PM-031398 |
2 |
47.00 |
4700********0747 |
020555 |
01/20/2016 |
| TAPIA, RICARDO |
PM-031221 |
2 |
45.00 |
4060********8329 |
021210 |
01/20/2016 |
| THACKER, MATT |
PM-031564 |
2 |
47.00 |
4147********2022 |
020436 |
01/20/2016 |
| THAYER, MITCHELL |
PM-031757 |
2 |
75.00 |
4432********7709 |
009675 |
01/20/2016 |
| TOLER, LAUREN |
PM-029004 |
2 |
95.00 |
4342********9876 |
014721 |
01/20/2016 |
| TREES, GRACE |
PM-031688 |
2 |
44.95 |
4680********9387 |
020553 |
01/20/2016 |
| TUCKER-JONES, BLAKE |
PM-031838 |
2 |
55.97 |
4311********6230 |
489475 |
01/20/2016 |
| UHLER, DAN |
PM-031492 |
2 |
55.00 |
4147********2004 |
06684D |
01/20/2016 |
| VATER, KRISTI |
PM-024641 |
2 |
45.00 |
5544********7944 |
06675B |
01/20/2016 |
| VEDDER, KATHRYN |
PM-022323 |
2 |
47.00 |
4388********7409 |
06684C |
01/20/2016 |
| VILES, EMILY |
PM-031140 |
2 |
45.00 |
4341********4122 |
020417 |
01/20/2016 |
| VOGELGESANG, WILL |
PM-031820 |
2 |
44.95 |
4867********1984 |
021210 |
01/20/2016 |
| WACHOWIAK, KRYS |
PM-028186 |
2 |
62.00 |
4266********2854 |
06677A |
01/20/2016 |
| WANG, ANGELA |
PM-029242 |
2 |
45.00 |
4809********9750 |
079017 |
01/20/2016 |
| WELLS, DEVON |
PM-032119 |
2 |
65.94 |
4072********8480 |
012346 |
01/20/2016 |
| WERNTZ, BRAD |
PM-026634 |
2 |
90.00 |
4910********1125 |
425796 |
01/20/2016 |
| WILLIAMS, WILLIAM |
PM-016540 |
2 |
59.00 |
5392********6609 |
90022Z |
01/20/2016 |
| WILSON, CHRIS |
PM-027710 |
2 |
63.00 |
4072********7977 |
012363 |
01/20/2016 |
| WIMMER-FETHERST, CORRINE |
PM-029212 |
2 |
45.00 |
5523********2008 |
06722Y |
01/20/2016 |
| WITT, JESSICA |
PM-029241 |
2 |
57.00 |
4432********7276 |
015451 |
01/20/2016 |
| WOODFORD, ADAM |
PM-032972 |
2 |
45.00 |
4072********3094 |
012377 |
01/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
920.79 |
| 33 |
MasterCard |
2026.35 |
| 137 |
Visa |
8948.02 |
| 3 |
Discover |
161.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12056.16 |