Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LESLIE |
PM-031604 |
1 |
45.00 |
4072********0871 |
095465 |
02/05/2016 |
| ACHTERHOF, LANCE |
PM-029233 |
1 |
45.00 |
4782********0932 |
052110 |
02/05/2016 |
| AL-MOHAMMAD, HAYDER |
PM-029173 |
1 |
62.50 |
4147********1822 |
03152D |
02/05/2016 |
| ALLEN, NICOLE |
PM-031726 |
1 |
44.95 |
4388********2660 |
03154C |
02/05/2016 |
| ANDERSON, SUSAN A. |
PM-016583 |
1 |
136.00 |
3772*******1002 |
185799 |
02/05/2016 |
| ARCHIBALD, SARAH |
PM-021684 |
1 |
3.50 |
4072********9715 |
095491 |
02/05/2016 |
| ARNOLD, TAYLOR |
PM-031709 |
1 |
55.00 |
5459********8200 |
092108 |
02/05/2016 |
| BAILEY, KEVIN |
PM-015658 |
1 |
78.00 |
5420********9322 |
00509P |
02/05/2016 |
| BAIR, JESSE |
PM-030659 |
1 |
98.00 |
4465********3542 |
005643 |
02/05/2016 |
| BAKKOM, MATTHEW |
PM-029014 |
1 |
63.88 |
4465********8133 |
005093 |
02/05/2016 |
| BALL, BEN |
PM-031745 |
1 |
94.00 |
4809********7607 |
065232 |
02/05/2016 |
| BARNHILL, CHARLES |
PM-027832 |
1 |
57.00 |
3772*******4004 |
107206 |
02/05/2016 |
| BARTLETT, CHRISTINE |
PM-031855 |
1 |
44.95 |
4465********8638 |
005641 |
02/05/2016 |
| BASKET, MARGARET |
PM-027851 |
1 |
59.00 |
3725*******2002 |
164168 |
02/05/2016 |
| BAUCH, NANCY |
PM-031858 |
1 |
55.00 |
5459********2639 |
092108 |
02/05/2016 |
| BAUER, JONATHAN |
PM-032922 |
1 |
44.95 |
4400********3016 |
00634B |
02/05/2016 |
| BENDER, KAILEY |
PM-022855 |
1 |
45.00 |
4680********3435 |
005119 |
02/05/2016 |
| BENDEWALD, FRANK |
PM-027894 |
1 |
128.00 |
4867********0383 |
052110 |
02/05/2016 |
| BERGER, LINDSAY |
PM-031997 |
1 |
53.00 |
5147********8331 |
641185 |
02/05/2016 |
| BIERANOSKI, DAVID |
PM-031945 |
1 |
44.95 |
4060********3340 |
052110 |
02/05/2016 |
| BINKOWSKI, MARK |
PM-027654 |
1 |
45.00 |
5459********4754 |
092108 |
02/05/2016 |
| BIRENBAUM, MAIJA |
PM-029215 |
1 |
53.00 |
3797*******2008 |
143956 |
02/05/2016 |
| BLOSE, DEBBIE |
PM-027726 |
1 |
45.00 |
4432********0179 |
027478 |
02/05/2016 |
| BOEHRINGER, BECCA |
PM-032946 |
1 |
44.95 |
3767*******1006 |
127295 |
02/05/2016 |
| BORGERDING, CHRIS |
PM-031775 |
1 |
45.95 |
4072********3060 |
095527 |
02/05/2016 |
| BOURNE, AMY |
PM-027280 |
1 |
59.00 |
4784********8907 |
005468 |
02/05/2016 |
| BRANDT, TYLER |
PM-030629 |
1 |
45.00 |
5507********3058 |
073542 |
02/05/2016 |
| BRAUN, TRICIA |
PM-031267 |
1 |
44.95 |
4359********5762 |
905012 |
02/05/2016 |
| BRIESEMEISTER, CHRIS |
PM-032934 |
1 |
53.00 |
4388********3533 |
03179C |
02/05/2016 |
| BROWN, COOPER |
PM-030749 |
1 |
184.01 |
5593********0917 |
03214Z |
02/05/2016 |
| BROWN, RICH |
PM-027603 |
1 |
53.00 |
4147********9560 |
905012 |
02/05/2016 |
| BRZYS, KEVIN |
PM-031980 |
1 |
53.00 |
4388********6699 |
03181C |
02/05/2016 |
| BUZBY, KYLE |
PM-031807 |
1 |
44.95 |
4489********5974 |
005851 |
02/05/2016 |
| CANADA, MATTHEW |
PM-028173 |
1 |
47.00 |
4147********6218 |
905012 |
02/05/2016 |
| CATANIA, CHELSEA |
PM-031831 |
1 |
27.50 |
4432********0406 |
009225 |
02/05/2016 |
| CHASCO, JUSTIN |
PM-031810 |
1 |
1.00 |
4147********6741 |
03189C |
02/05/2016 |
| CHIN, CYNTHIA |
PM-023105 |
1 |
263.33 |
4266********4130 |
03182B |
02/05/2016 |
| CHRIS-UKAH, CHIRONSO |
PM-030736 |
1 |
103.00 |
4072********4957 |
095600 |
02/05/2016 |
| CHRISTIANSON, DIANE |
PM-033601 |
1 |
95.00 |
4147********5401 |
905012 |
02/05/2016 |
| CICHY, ROCHELLE |
PM-032905 |
1 |
48.00 |
3797*******1006 |
127994 |
02/05/2016 |
| CLAY, ERIK |
PM-027697 |
1 |
4.86 |
3747*******5469 |
316661 |
02/05/2016 |
| COLLINS, JESSICA |
PM-027645 |
1 |
45.00 |
5459********9958 |
092109 |
02/05/2016 |
| CONTRI, MADELYNE |
PM-031819 |
1 |
47.00 |
4432********9451 |
019003 |
02/05/2016 |
| COTTER, STUART |
PM-029853 |
1 |
100.00 |
4037********3561 |
905012 |
02/05/2016 |
| D OHGHIA, ELENA |
PM-031654 |
1 |
44.95 |
4072********9109 |
095706 |
02/05/2016 |
| DAY, ANDREA |
PM-027982 |
1 |
45.00 |
4680********3093 |
005196 |
02/05/2016 |
| DELUCA, MARIO |
PM-031636 |
1 |
105.00 |
4264********8562 |
09745D |
02/05/2016 |
| DEMILNER, RYAN |
PM-031033 |
1 |
45.00 |
5108********5721 |
102220 |
02/05/2016 |
| DEMPSEY, MAC |
PM-027787 |
1 |
77.00 |
4072********4980 |
095673 |
02/05/2016 |
| DIVINE, KATHY |
PM-029034 |
1 |
47.00 |
4094********3562 |
006711 |
02/05/2016 |
| DOSTAL, LINDA |
PM-029347 |
1 |
53.00 |
4867********8131 |
072205 |
02/05/2016 |
| DOWNS, ASHLEY |
PM-028141 |
1 |
45.00 |
4388********1956 |
03233C |
02/05/2016 |
| DREWS, REBEKAH |
PM-031345 |
1 |
103.00 |
3737*******2010 |
160142 |
02/05/2016 |
| DRILIAS, SAM |
PM-031088 |
1 |
44.95 |
4147********2864 |
03221D |
02/05/2016 |
| DUFFY, TIMOTHY |
PM-031147 |
1 |
45.00 |
4037********5104 |
905012 |
02/05/2016 |
| DUGGAN, TIM |
PM-031149 |
1 |
51.00 |
4147********4950 |
03224C |
02/05/2016 |
| EDGE, ZANE |
PM-031720 |
1 |
54.16 |
4194********0269 |
092107 |
02/05/2016 |
| EENIGEHBURG, JEREMIAH |
PM-033548 |
1 |
72.24 |
5466********4053 |
04233W |
02/05/2016 |
| EHRMANN, MARK |
PM-2048224 |
1 |
6.78 |
3712*******2008 |
121560 |
02/05/2016 |
| EISENHAVER, ALICIA |
PM-031413 |
1 |
100.00 |
4867********0780 |
072110 |
02/05/2016 |
| ELORBANY, HEBA |
PM-031052 |
1 |
53.00 |
4266********8071 |
03218B |
02/05/2016 |
| FALK, KATHLEEN |
PM-025898 |
1 |
21.93 |
4147********7509 |
03216C |
02/05/2016 |
| FARID, CYNTHIA |
PM-031772 |
1 |
60.00 |
4072********3485 |
095700 |
02/05/2016 |
| FARVER, GREG |
PM-031133 |
1 |
51.00 |
4341********4974 |
005812 |
02/05/2016 |
| FERGUSON, KENDALL |
PM-031626 |
1 |
64.14 |
4480********8051 |
151655 |
02/05/2016 |
| FRANCAR, SAMANTHA |
PM-031151 |
1 |
45.00 |
5147********0424 |
736694 |
02/05/2016 |
| FREDRICK, BRYTON |
PM-032979 |
1 |
44.95 |
6011********9682 |
00500B |
02/05/2016 |
| FREISE, MIKE |
PM-031026 |
1 |
47.00 |
4867********3209 |
072110 |
02/05/2016 |
| FRIAR, JOHN |
PM-031153 |
1 |
58.80 |
4121********0746 |
03218B |
02/05/2016 |
| FURYK, MATT |
PM-204210 |
1 |
17.34 |
5459********1347 |
092111 |
02/05/2016 |
| GAIO, MICHAEL |
PM-025668 |
1 |
54.30 |
4342********0466 |
960347 |
02/05/2016 |
| GAULT, DAVE |
PM-031247 |
1 |
78.00 |
5109********4640 |
H99961 |
02/05/2016 |
| GEE, AMY |
PM-031724 |
1 |
106.00 |
4833********6529 |
072110 |
02/05/2016 |
| GEHRIG, MARK |
PM-029337 |
1 |
93.00 |
4147********1057 |
03272D |
02/05/2016 |
| GENTZ, MATT |
PM-024293 |
1 |
47.00 |
3725*******3007 |
138194 |
02/05/2016 |
| GETTER, TYLER |
PM-031200 |
1 |
51.00 |
5424********4750 |
64721P |
02/05/2016 |
| GIACOMINI, JULIANA |
PM-031394 |
1 |
53.00 |
4867********5118 |
082110 |
02/05/2016 |
| GILES, ROBIN |
PM-027568 |
1 |
484.30 |
4037********5730 |
905012 |
02/05/2016 |
| GILL, PETER |
PM-031716 |
1 |
44.95 |
4862********9175 |
03265B |
02/05/2016 |
| GOLDSTEIN, NAOMI |
PM-032971 |
1 |
44.95 |
4147********5976 |
03231D |
02/05/2016 |
| GOMEZ, JUAN |
PM-032138 |
1 |
51.00 |
4744********9411 |
132312 |
02/05/2016 |
| GONZALEZ, SAMUEL |
PM-033000 |
1 |
56.30 |
4900********2685 |
555355 |
02/05/2016 |
| GRAF, MICHAEL |
PM-029035 |
1 |
45.00 |
5599********1148 |
032075 |
02/05/2016 |
| GUERRA JR., DANIEL |
PM-030529 |
1 |
62.64 |
4266********4394 |
03231B |
02/05/2016 |
| GUNASENA, JITHANIE |
PM-030541 |
1 |
59.00 |
4341********8388 |
005850 |
02/05/2016 |
| HAMMEL, CAILLEY |
PM-026867 |
1 |
53.00 |
4833********7907 |
072110 |
02/05/2016 |
| HANGER, ERICA |
PM-031758 |
1 |
69.00 |
4207********6027 |
082110 |
02/05/2016 |
| HARRELL, KATE |
PM-032894 |
1 |
55.00 |
4432********7301 |
027488 |
02/05/2016 |
| HAYDEN, JAMIE |
PM-031444 |
1 |
300.00 |
4147********4909 |
03228C |
02/05/2016 |
| HEALY, SUSAN L |
PM-029158 |
1 |
45.00 |
3725*******4007 |
183722 |
02/05/2016 |
| HERSCHELMAN, FORREST |
PM-031668 |
1 |
47.00 |
5523********8981 |
03261S |
02/05/2016 |
| HEWITT, CHERYL |
PM-027651 |
1 |
45.00 |
5147********7391 |
486928 |
02/05/2016 |
| HILL, NATHANIEL |
PM-031603 |
1 |
66.86 |
4207********7009 |
072110 |
02/05/2016 |
| HIRSCH, MARISA |
PM-023149 |
1 |
103.00 |
4147********4979 |
03300D |
02/05/2016 |
| HODGE, JAMES |
PM-031662 |
1 |
82.00 |
5280********2380 |
07129B |
02/05/2016 |
| HOFFMAN, JASON |
PM-031261 |
1 |
70.00 |
4147********7435 |
03235C |
02/05/2016 |
| HOLLANDER, MIKE |
PM-031670 |
1 |
48.00 |
5490********5422 |
01044B |
02/05/2016 |
| HOLLERAN, BRIAN |
PM-031485 |
1 |
9.95 |
3797*******1000 |
163935 |
02/05/2016 |
| HOLTAN, RACHEL |
PM-030647 |
1 |
55.00 |
4266********3683 |
03239B |
02/05/2016 |
| HUBELE, BRAD |
PM-032962 |
1 |
89.00 |
3767*******1009 |
111199 |
02/05/2016 |
| HULAN, MARNIE |
PM-018774 |
1 |
51.00 |
4147********0945 |
03257D |
02/05/2016 |
| HUNTER, ROBERT |
PM-032208 |
1 |
70.00 |
4147********5863 |
03298C |
02/05/2016 |
| HURLEY, KEVIN |
PM-031765 |
1 |
80.80 |
5466********4258 |
64819P |
02/05/2016 |
| HUTCHINSON, MICHAEL |
PM-029127 |
1 |
47.00 |
4266********6360 |
03261C |
02/05/2016 |
| IVERSON, JACOB |
PM-033167 |
1 |
5.93 |
4194********8681 |
092109 |
02/05/2016 |
| JAROSKY, JOEL |
PM-031769 |
1 |
97.00 |
4147********4038 |
03256C |
02/05/2016 |
| JENSEN, BRIAN |
PM-021742 |
1 |
60.00 |
4264********1188 |
02399A |
02/05/2016 |
| JILLINGS, CHRIS |
PM-030572 |
1 |
63.50 |
5392********3060 |
90501S |
02/05/2016 |
| JOHNSON, MARK |
PM-030669 |
1 |
109.00 |
4300********9487 |
005895 |
02/05/2016 |
| JOKISCH, JACOB |
PM-032898 |
1 |
44.95 |
4680********5011 |
005388 |
02/05/2016 |
| KAETHER, JEANNE |
PM-031732 |
1 |
315.00 |
4147********7656 |
905012 |
02/05/2016 |
| KANNING, DAVID |
PM-032158 |
1 |
59.00 |
3723*******6006 |
193850 |
02/05/2016 |
| KARLE, ALBRECHT |
PM-025591 |
1 |
50.95 |
3772*******4000 |
150346 |
02/05/2016 |
| KELLY, JESSICA |
PM-031487 |
1 |
57.00 |
4072********7519 |
095879 |
02/05/2016 |
| KELLY, MIKE |
PM-029398 |
1 |
59.00 |
5459********4375 |
092112 |
02/05/2016 |
| KIM, HEEJIN |
PM-032120 |
1 |
56.75 |
4640********0412 |
03304C |
02/05/2016 |
| KNAUF, VANESSA |
PM-031029 |
1 |
4.70 |
4036********8120 |
03307C |
02/05/2016 |
| KNEEBONE, LAURA |
PM-031042 |
1 |
68.56 |
4311********4134 |
555520 |
02/05/2016 |
| KNUTSON, JASON R. |
PM-029096 |
1 |
45.00 |
5466********4623 |
65166P |
02/05/2016 |
| KOLLER, JONATHAN |
PM-030563 |
1 |
53.59 |
4266********1290 |
03285C |
02/05/2016 |
| KOMONDOROS, SHELLY |
PM-031731 |
1 |
47.00 |
4867********2639 |
092110 |
02/05/2016 |
| LANG, MARGO |
PM-031694 |
1 |
60.00 |
4359********7639 |
905012 |
02/05/2016 |
| LARSEN, JACK |
PM-031806 |
1 |
60.00 |
5147********4848 |
055863 |
02/05/2016 |
| LATHROP, KARINA |
PM-031870 |
1 |
55.00 |
4867********3991 |
092110 |
02/05/2016 |
| LATTEIER, PEARL |
PM-031104 |
1 |
59.00 |
4680********3322 |
005396 |
02/05/2016 |
| LEARY, RUTH |
PM-031798 |
1 |
47.00 |
4072********3936 |
000023 |
02/05/2016 |
| LEE, MISHA |
PM-1065790 |
1 |
240.00 |
5544********6807 |
03298B |
02/05/2016 |
| LENARD, AMY |
PM-029017 |
1 |
55.00 |
6011********4323 |
00533R |
02/05/2016 |
| LEONHARD, JIM |
PM-032110 |
1 |
71.66 |
3767*******2006 |
124151 |
02/05/2016 |
| LESGOLD, STEVE |
PM-020748 |
1 |
87.00 |
4147********5096 |
005978 |
02/05/2016 |
| LEVY, ANNA |
PM-030665 |
1 |
47.00 |
4900********8357 |
002110 |
02/05/2016 |
| LIGOCKI, BEN |
PM-030657 |
1 |
52.00 |
5178********3191 |
03326B |
02/05/2016 |
| LUKAS, ALIX |
PM-031607 |
1 |
60.00 |
4266********4835 |
03302B |
02/05/2016 |
| LUOMA, KIRA |
PM-029129 |
1 |
302.90 |
4342********9350 |
082942 |
02/05/2016 |
| LYNCH, TIM |
PM-031691 |
1 |
3.00 |
5424********2498 |
65875B |
02/05/2016 |
| MAGUIRE, MADELINE |
PM-033213 |
1 |
44.95 |
4147********1700 |
005439 |
02/05/2016 |
| MANECKE, JERRY |
PM-033594 |
1 |
51.00 |
3772*******1006 |
147241 |
02/05/2016 |
| MANLY, LASHUNDA |
PM-024698 |
1 |
53.00 |
5490********1860 |
06321B |
02/05/2016 |
| MARTINEZ, KRISTINA |
PM-031353 |
1 |
87.00 |
4072********0639 |
095969 |
02/05/2016 |
| MATTAR, WISSAM |
PM-032334 |
1 |
47.00 |
4400********1580 |
09888D |
02/05/2016 |
| MAWER, GREGORY |
PM-029236 |
1 |
108.77 |
4072********4482 |
000047 |
02/05/2016 |
| MCCARTHY, TOM |
PM-028754 |
1 |
53.00 |
4194********2863 |
092111 |
02/05/2016 |
| MCDONNELL, SCOTT |
PM-029037 |
1 |
78.00 |
4194********8390 |
092110 |
02/05/2016 |
| MCLAUGHLIN, AIDAN |
PM-024762 |
1 |
17.34 |
4777********6406 |
529471 |
02/05/2016 |
| MCNALLY, JANICE |
PM-031671 |
1 |
107.00 |
3719*******4001 |
186573 |
02/05/2016 |
| MECHELKE, ANNETTE |
PM-031470 |
1 |
59.00 |
4680********4196 |
005432 |
02/05/2016 |
| MEEK, ERIK |
PM-031572 |
1 |
50.95 |
4388********1920 |
03307C |
02/05/2016 |
| MEENS, DAAN |
PM-031500 |
1 |
100.16 |
4341********4971 |
005433 |
02/05/2016 |
| MELUM, MARK |
PM-031710 |
1 |
7.91 |
5147********8734 |
736699 |
02/05/2016 |
| MEYER, TANYA |
PM-030597 |
1 |
584.00 |
4388********2001 |
03307C |
02/05/2016 |
| MILLER, LISA |
PM-024325 |
1 |
47.00 |
5402********9949 |
03337P |
02/05/2016 |
| MILLIGAN, MITCH |
PM-032944 |
1 |
65.00 |
5147********8746 |
641193 |
02/05/2016 |
| MODL, MICHAEL |
PM-031617 |
1 |
47.25 |
5466********5930 |
03305Z |
02/05/2016 |
| MUCHKA, CHRIS |
PM-030626 |
1 |
10.00 |
4412********8573 |
365586 |
02/05/2016 |
| MUELLER, JENNIFER |
PM-031850 |
1 |
91.34 |
5392********9632 |
90501Z |
02/05/2016 |
| MURRAY, CLAIRE |
PM-031202 |
1 |
95.00 |
4479********1703 |
005500 |
02/05/2016 |
| NACHTIGALL, KYLE |
PM-031833 |
1 |
53.00 |
4147********1331 |
03308C |
02/05/2016 |
| NAGEL, ROBERT |
PM-032963 |
1 |
77.00 |
4910********3975 |
709342 |
02/05/2016 |
| NELSON, MARGARET |
PM-031616 |
1 |
44.95 |
4128********1059 |
09751B |
02/05/2016 |
| NICHOL, GERALD |
PM-018834 |
1 |
57.00 |
5544********1655 |
03317B |
02/05/2016 |
| NICHOLSON, CHASE |
PM-031863 |
1 |
53.00 |
4266********8972 |
03308C |
02/05/2016 |
| NICHOLSON, ROBERT |
PM-1055740 |
1 |
25.95 |
4388********9235 |
03310C |
02/05/2016 |
| NIEBUHR, LYNDSEY |
PM-031041 |
1 |
24.28 |
4072********7421 |
000006 |
02/05/2016 |
| NUGENT, BERNIE |
PM-017967 |
1 |
100.00 |
5528********2839 |
03321E |
02/05/2016 |
| O DONNELL, MARY |
PM-022058 |
1 |
72.26 |
4341********5404 |
005451 |
02/05/2016 |
| OLSON, JAMES R |
PM-021634 |
1 |
55.00 |
3725*******3003 |
119476 |
02/05/2016 |
| OSDENE, MICHELLE |
PM-029157 |
1 |
120.00 |
5491********9434 |
65764P |
02/05/2016 |
| OUELLETTE, JOHN |
PM-031419 |
1 |
437.80 |
3797*******1002 |
187903 |
02/05/2016 |
| PAPADEMETRIOU, DEMETRIOS |
PM-020353 |
1 |
44.95 |
4342********7879 |
724311 |
02/05/2016 |
| PAWLOW, ROB |
PM-032900 |
1 |
97.00 |
5459********2509 |
092113 |
02/05/2016 |
| PENNER, JAKE |
PM-031794 |
1 |
96.65 |
4867********0448 |
002110 |
02/05/2016 |
| PIATT, JESSICA |
PM-025875 |
1 |
47.00 |
4147********4805 |
03309C |
02/05/2016 |
| PINCUS, ELLEN |
PM-021789 |
1 |
136.59 |
4341********1651 |
005456 |
02/05/2016 |
| PISULA, JOZEF |
PM-031599 |
1 |
47.95 |
4072********7263 |
000052 |
02/05/2016 |
| PLANO, BRYANT |
PM-029315 |
1 |
59.00 |
4072********0743 |
000038 |
02/05/2016 |
| PLOTKIN, ADAM |
PM-031576 |
1 |
44.95 |
4071********8513 |
03308C |
02/05/2016 |
| POLAKOWSKI, JESSICA |
PM-031611 |
1 |
53.00 |
4806********2324 |
092113 |
02/05/2016 |
| POWELL, JIM |
PM-017509 |
1 |
58.39 |
5523********0332 |
00545Z |
02/05/2016 |
| PRADHAR, AKASH |
PM-031773 |
1 |
54.41 |
4072********0158 |
000165 |
02/05/2016 |
| PRAGER, MICHAEL |
PM-021764 |
1 |
45.00 |
5466********5889 |
86538P |
02/05/2016 |
| READEL, ANNE |
PM-031808 |
1 |
55.00 |
4680********5723 |
005546 |
02/05/2016 |
| REISNER, MARC |
PM-031658 |
1 |
44.95 |
5424********7061 |
65750P |
02/05/2016 |
| REYES, GLORIA |
PM-031832 |
1 |
345.14 |
5465********0227 |
055865 |
02/05/2016 |
| RICHTER, ERIK |
PM-030575 |
1 |
47.00 |
5491********1708 |
00550B |
02/05/2016 |
| RIPHENBURG, JESSICA |
PM-032026 |
1 |
6.00 |
4680********6619 |
005545 |
02/05/2016 |
| ROBINSON, JUSCHA |
PM-032959 |
1 |
47.00 |
4194********2680 |
092111 |
02/05/2016 |
| ROLLO, BRADLEY |
PM-032107 |
1 |
77.00 |
5459********5916 |
092113 |
02/05/2016 |
| ROSSMAN, LISA |
PM-031682 |
1 |
66.86 |
5511********2034 |
247063 |
02/05/2016 |
| ROTHING, MAUREEN |
PM-031594 |
1 |
347.00 |
4147********3034 |
03333C |
02/05/2016 |
| ROWAN, KEITH |
PM-028086 |
1 |
77.00 |
4147********1770 |
005063 |
02/05/2016 |
| SARNOW, HEIDI |
PM-030594 |
1 |
47.00 |
6011********9051 |
00517R |
02/05/2016 |
| SAUER, DREW |
PM-031661 |
1 |
49.95 |
4643********2322 |
276863 |
02/05/2016 |
| SCARANO, FRANCISCO |
PM-031213 |
1 |
105.00 |
4072********6269 |
000034 |
02/05/2016 |
| SCHIEVE, GREGG |
PM-027719 |
1 |
59.00 |
5459********9615 |
092113 |
02/05/2016 |
| SCHNEIDER, ANNE MARIE |
PM-021567 |
1 |
87.00 |
4342********0368 |
726781 |
02/05/2016 |
| SCHUMACHER, KATIE |
PM-029015 |
1 |
45.00 |
4072********9453 |
000101 |
02/05/2016 |
| SCHUMANN, EMMA |
PM-031786 |
1 |
44.95 |
4680********2425 |
005038 |
02/05/2016 |
| SCHWEBACH, RICHARD |
PM-032964 |
1 |
47.00 |
4072********6824 |
000176 |
02/05/2016 |
| SCOTT, SARA |
PM-025872 |
1 |
45.00 |
4072********1015 |
000160 |
02/05/2016 |
| SHAHEEN, SCOTT |
PM-026394 |
1 |
51.86 |
4266********8599 |
03350C |
02/05/2016 |
| SHEN, PU |
PM-022740 |
1 |
87.00 |
6011********3852 |
00538P |
02/05/2016 |
| SHEPHERD, JEREMEY |
PM-027657 |
1 |
301.55 |
4147********7238 |
03352D |
02/05/2016 |
| SHIVLEY, LAURA |
PM-033116 |
1 |
59.00 |
4194********0333 |
092111 |
02/05/2016 |
| SISKIND, SARAH |
PM-031844 |
1 |
57.67 |
4388********8716 |
03345C |
02/05/2016 |
| SITTIG, LAUREL |
PM-031727 |
1 |
85.00 |
6011********4437 |
00512B |
02/05/2016 |
| SMITH, KATHRYN |
PM-023001 |
1 |
53.00 |
4147********9674 |
005064 |
02/05/2016 |
| SOODSMAN, BEN |
PM-1065330 |
1 |
2.00 |
4266********8180 |
03351C |
02/05/2016 |
| SQUIRES, CHARLIE |
PM-022730 |
1 |
93.00 |
4341********4707 |
005077 |
02/05/2016 |
| ST. JOHN, NATHAN |
PM-027598 |
1 |
53.00 |
4266********6260 |
03345C |
02/05/2016 |
| STEBBINS, JESSICA |
PM-022990 |
1 |
89.00 |
4072********3403 |
000206 |
02/05/2016 |
| STEFFEN, SARAH |
PM-029130 |
1 |
45.00 |
4775********3795 |
555798 |
02/05/2016 |
| STEFFES, BAILEY |
PM-027885 |
1 |
59.00 |
5147********0378 |
736701 |
02/05/2016 |
| STEWART, ANIKA |
PM-025597 |
1 |
47.00 |
4072********2272 |
000192 |
02/05/2016 |
| STROICK, JULE |
PM-025528 |
1 |
53.00 |
4388********6006 |
03347C |
02/05/2016 |
| STRONG, SPENCER |
PM-030582 |
1 |
55.00 |
4806********7635 |
092114 |
02/05/2016 |
| STRONG, STEVE |
PM-031759 |
1 |
45.00 |
4888********9034 |
06005B |
02/05/2016 |
| STRUB, ANDREA |
PM-029690 |
1 |
53.00 |
5465********5339 |
641194 |
02/05/2016 |
| TAYLOR, JORDAN |
PM-027816 |
1 |
53.00 |
4432********2735 |
000353 |
02/05/2016 |
| TERRY, RYAN |
PM-030775 |
1 |
59.00 |
5424********0423 |
66542P |
02/05/2016 |
| THUESCH, ADAM |
PM-031736 |
1 |
60.00 |
4266********6087 |
03350C |
02/05/2016 |
| TRUJILLO, STEPHANIE |
PM-031780 |
1 |
44.95 |
5424********9289 |
66487B |
02/05/2016 |
| VALENCIA, MARIVIC |
PM-031803 |
1 |
52.47 |
4072********6770 |
000219 |
02/05/2016 |
| VAN SICKLEN, BARRET |
PM-031655 |
1 |
97.00 |
4400********9132 |
06140D |
02/05/2016 |
| VANDENHEUVEL, MIKE |
PM-031220 |
1 |
54.65 |
4147********8628 |
03351C |
02/05/2016 |
| VIDAL, LOGAN |
PM-031632 |
1 |
41.25 |
4147********5007 |
03368D |
02/05/2016 |
| VIETH, MATT |
PM-031675 |
1 |
77.70 |
4072********2270 |
000238 |
02/05/2016 |
| VILLALON, ROSALINA |
PM-029185 |
1 |
45.00 |
4400********9198 |
02841B |
02/05/2016 |
| WAGNITZ, JOHN |
PM-031219 |
1 |
59.00 |
4306********5997 |
008346 |
02/05/2016 |
| WALLMAN, JOHANNES |
PM-032914 |
1 |
44.95 |
4388********5557 |
03353C |
02/05/2016 |
| WALSH, KENNETH M. |
PM-027864 |
1 |
758.34 |
4388********9721 |
03355D |
02/05/2016 |
| WASHINGTON, ANGLINIA |
PM-017802 |
1 |
5.18 |
6011********7318 |
00562R |
02/05/2016 |
| WEATHERSBY, BRANDON |
PM-031836 |
1 |
45.00 |
4072********8894 |
000267 |
02/05/2016 |
| WIDDER, TRIPP |
PM-018822 |
1 |
32.73 |
4264********5572 |
02170D |
02/05/2016 |
| WILKINS, ALLISON |
PM-030536 |
1 |
118.74 |
5147********4717 |
486933 |
02/05/2016 |
| WILKINS, OLIVIA |
PM-030673 |
1 |
61.00 |
5147********3315 |
641195 |
02/05/2016 |
| WOLFSON, EMILY |
PM-031742 |
1 |
44.95 |
4147********9086 |
03373D |
02/05/2016 |
| WOOD, BOB |
PM-032930 |
1 |
127.72 |
4147********1200 |
03371D |
02/05/2016 |
| WOODY, SPENCER |
PM-031760 |
1 |
50.95 |
4342********1338 |
095277 |
02/05/2016 |
| WOOLF, DAVID |
PM-027962 |
1 |
47.00 |
4072********2457 |
000275 |
02/05/2016 |
| WOULF, MARK |
PM-031755 |
1 |
55.00 |
4833********1233 |
022110 |
02/05/2016 |
| WRIGHT, CAROL |
PM-018725 |
1 |
314.41 |
4470********2057 |
092115 |
02/05/2016 |
| YAEGER, TONY |
PM-031672 |
1 |
44.95 |
4147********3958 |
03358C |
02/05/2016 |
| YOON, TEHSHIK |
PM-032094 |
1 |
93.00 |
3797*******1002 |
105897 |
02/05/2016 |
| ZAK, CHRIS |
PM-026662 |
1 |
51.00 |
4341********6643 |
005584 |
02/05/2016 |
| ZAROV, JONATHAN |
PM-029027 |
1 |
89.00 |
4072********7912 |
000282 |
02/05/2016 |
| ZINDA, SCOTT |
PM-029276 |
1 |
45.00 |
5524********3827 |
034061 |
02/05/2016 |
| ZINSER, NICHOLAS |
PM-031464 |
1 |
55.00 |
4341********4207 |
005621 |
02/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
1628.95 |
| 52 |
MasterCard |
3608.42 |
| 168 |
Visa |
13134.13 |
| 6 |
Discover |
324.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18695.63 |