Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJMAL, NOSHEEN |
PM-031483 |
2 |
53.00 |
4147********7076 |
02991C |
02/22/2016 |
| ANDERSON, PAUL |
PM-030688 |
2 |
45.00 |
4072********8556 |
034385 |
02/22/2016 |
| ARO, MATT |
PM-029089 |
2 |
51.95 |
5466********8742 |
43776P |
02/22/2016 |
| ASTOR, LISA BAYNE |
PM-029009 |
2 |
45.89 |
4388********2926 |
05169D |
02/22/2016 |
| BAKU, SONJA |
PM-031725 |
2 |
48.90 |
4147********1344 |
05171C |
02/22/2016 |
| BARROW, ANNEKA |
PM-031593 |
2 |
60.00 |
4072********2206 |
034380 |
02/22/2016 |
| BATES, JULIE |
PM-027731 |
2 |
47.00 |
4072********1277 |
034361 |
02/22/2016 |
| BEDNAR, MARK |
PM-032100 |
2 |
19.52 |
5465********7963 |
090508 |
02/22/2016 |
| BEELENDORF, PATRICK |
PM-031867 |
2 |
53.00 |
4194********2751 |
090505 |
02/22/2016 |
| BEHEIRI, BADER |
PM-031469 |
2 |
59.00 |
4341********1593 |
022295 |
02/22/2016 |
| BEILIN, LEWIS |
PM-027845 |
2 |
51.00 |
4072********8679 |
034391 |
02/22/2016 |
| BELLEROSE, KAITLIN |
PM-030729 |
2 |
55.00 |
4266********8491 |
05169B |
02/22/2016 |
| BERGER, MELISSA |
PM-031695 |
2 |
27.00 |
5438********6567 |
H93278 |
02/22/2016 |
| BINKOWSKI, JENNIFER |
PM-031313 |
2 |
45.00 |
4867********6294 |
060510 |
02/22/2016 |
| BLISS, CHELSEY |
PM-032913 |
2 |
12.62 |
4680********1927 |
022406 |
02/22/2016 |
| BLITON, JARRETT |
PM-032989 |
2 |
59.00 |
5424********8653 |
44346P |
02/22/2016 |
| BLONIEN, NATALIE |
PM-023897 |
2 |
51.00 |
5491********6440 |
02239Z |
02/22/2016 |
| BREDA, KASEY |
PM-031002 |
2 |
45.00 |
4147********9614 |
05188C |
02/22/2016 |
| BRICKERMAN, MARGARET |
PM-028111 |
2 |
76.67 |
4147********3942 |
05187D |
02/22/2016 |
| BROESCH, LONI |
PM-031127 |
2 |
47.00 |
4313********4749 |
08022B |
02/22/2016 |
| BROSSARD, SHANE |
PM-1056557 |
2 |
6.00 |
4476********0472 |
022271 |
02/22/2016 |
| BROWN, NEIL |
PM-029364 |
2 |
789.67 |
4037********7440 |
902250 |
02/22/2016 |
| BRUMSICKLE, AIDAN |
PM-025881 |
2 |
53.00 |
5147********1282 |
781591 |
02/22/2016 |
| CAPLAN, RACHEL |
PM-026881 |
2 |
45.00 |
4418********7650 |
812786 |
02/22/2016 |
| CHAMBERLAIN, ROB |
PM-031340 |
2 |
45.00 |
3723*******3000 |
145819 |
02/22/2016 |
| CHAPIN, ROTH |
PM-030785 |
2 |
59.00 |
4226********2205 |
05199A |
02/22/2016 |
| CHIRKIN, DMITRY |
PM-021571 |
2 |
59.00 |
4465********9962 |
022429 |
02/22/2016 |
| CHOWN, REBECCA |
PM-027562 |
2 |
51.00 |
4341********9207 |
022413 |
02/22/2016 |
| COFFEY, PATTI |
PM-031466 |
2 |
58.61 |
4388********1822 |
05192C |
02/22/2016 |
| CROSSMAN, KYLE |
PM-031634 |
2 |
48.00 |
4072********4633 |
034446 |
02/22/2016 |
| CURLAND, JAMES |
PM-032915 |
2 |
10.16 |
4400********8912 |
07320D |
02/22/2016 |
| D AMATO, ERIN |
PM-033272 |
2 |
47.00 |
5459********9985 |
090509 |
02/22/2016 |
| DAHL, STUART |
PM-027621 |
2 |
74.50 |
5198********7480 |
090509 |
02/22/2016 |
| DAVENPORT, GRACE |
PM-031754 |
2 |
51.75 |
4700********8416 |
022394 |
02/22/2016 |
| DAVIS, TARYN |
PM-032965 |
2 |
44.95 |
5147********9199 |
178097 |
02/22/2016 |
| DEAN, BRIAN |
PM-032390 |
2 |
53.25 |
4194********2781 |
090506 |
02/22/2016 |
| DEBOLT, JENNIFER |
PM-031065 |
2 |
53.00 |
5178********6603 |
05218B |
02/22/2016 |
| DIETZ, SARAH |
PM-031684 |
2 |
47.00 |
4342********1906 |
160685 |
02/22/2016 |
| DUPRE, ASHLEY |
PM-031633 |
2 |
47.00 |
4867********1155 |
060510 |
02/22/2016 |
| DUREN, CHRISTA |
PM-025946 |
2 |
87.00 |
5465********4121 |
090509 |
02/22/2016 |
| ENGLISH, THOMAS |
PM-031612 |
2 |
63.00 |
4072********2307 |
034470 |
02/22/2016 |
| EVANS, DAN |
PM-031117 |
2 |
45.00 |
4147********5507 |
05201C |
02/22/2016 |
| EVENSEN, LEIF |
PM-031446 |
2 |
45.00 |
4388********3578 |
05202C |
02/22/2016 |
| FEIL, RACHEL |
PM-031784 |
2 |
60.00 |
3797*******2003 |
101756 |
02/22/2016 |
| FEILER, GREG |
PM-031273 |
2 |
86.50 |
4802********4706 |
052194 |
02/22/2016 |
| FISCHER, MIKE |
PM-031767 |
2 |
69.00 |
6011********5084 |
02242R |
02/22/2016 |
| FISH, CORYDON |
PM-032978 |
2 |
47.00 |
5459********6305 |
090510 |
02/22/2016 |
| FONG, JENNIFER |
PM-030533 |
2 |
59.00 |
5288********7018 |
05280Z |
02/22/2016 |
| FULLER, B.J. |
PM-030743 |
2 |
88.65 |
4910********3591 |
097506 |
02/22/2016 |
| FULTON, BRADLEY |
PM-1041451 |
2 |
35.00 |
3737*******1007 |
172477 |
02/22/2016 |
| GALVA, ALEJANDRO |
PM-031837 |
2 |
47.00 |
6011********1288 |
02257B |
02/22/2016 |
| GALVAN, LISA |
PM-031750 |
2 |
232.50 |
4266********6476 |
05215C |
02/22/2016 |
| GAMBLE, ROBIN |
PM-031399 |
2 |
56.17 |
4072********5264 |
034549 |
02/22/2016 |
| GAMBLE, SPENCER |
PM-028112 |
2 |
112.00 |
4460********6648 |
673527 |
02/22/2016 |
| GARCIA, DOMINIC |
PM-2028639 |
2 |
27.69 |
4342********1923 |
675536 |
02/22/2016 |
| GODAR, HOLLY |
PM-029300 |
2 |
111.82 |
4388********2867 |
05221C |
02/22/2016 |
| GOLDMAN, JEFF |
PM-023124 |
2 |
51.00 |
4640********3993 |
05226C |
02/22/2016 |
| GOODRICH, JULIE |
PM-030698 |
2 |
45.00 |
4610********9963 |
070510 |
02/22/2016 |
| GREENE, JOHN |
PM-022589 |
2 |
65.00 |
5466********4840 |
05238P |
02/22/2016 |
| GRETSCH, RACHAEL |
PM-027740 |
2 |
59.00 |
4311********4004 |
111833 |
02/22/2016 |
| GROSZ, SCOTT |
PM-022147 |
2 |
87.00 |
5280********8915 |
08780Z |
02/22/2016 |
| HAIMSON, CHLOE |
PM-031099 |
2 |
47.00 |
4388********8397 |
05229D |
02/22/2016 |
| HALSTED, MIKE |
PM-031199 |
2 |
53.00 |
5147********4534 |
287915 |
02/22/2016 |
| HARDIN, JOHN |
PM-031615 |
2 |
101.00 |
4072********5802 |
034584 |
02/22/2016 |
| HECHEL, DOUG |
PM-028034 |
2 |
45.00 |
4433********5211 |
004724 |
02/22/2016 |
| HELLER, BECKY |
PM-031685 |
2 |
47.00 |
4432********7774 |
022923 |
02/22/2016 |
| HENKEL, MAX |
PM-031595 |
2 |
44.95 |
4388********9407 |
05232C |
02/22/2016 |
| HERZL-BETZ, MAX |
PM-020961 |
2 |
87.00 |
4388********7331 |
05231C |
02/22/2016 |
| HITT, JARROD |
PM-032007 |
2 |
57.02 |
5459********0146 |
090510 |
02/22/2016 |
| HOFER, BRENDE |
PM-027576 |
2 |
59.00 |
5396********3996 |
44999P |
02/22/2016 |
| HOFFMAN, MAX |
PM-031862 |
2 |
44.95 |
4266********6541 |
05234B |
02/22/2016 |
| HOLEWINSKI, DEVIN |
PM-031290 |
2 |
47.00 |
4388********8579 |
05238C |
02/22/2016 |
| HOLLER, NATHAN |
PM-027612 |
2 |
59.00 |
3796*******1005 |
161170 |
02/22/2016 |
| HOUDEK, NATHAN |
PM-025584 |
2 |
93.00 |
5523********4775 |
02245Z |
02/22/2016 |
| HOWES, CALVIN |
PM-032916 |
2 |
47.00 |
4342********8599 |
536788 |
02/22/2016 |
| HUBER, CLAIRE |
PM-033115 |
2 |
47.17 |
5459********1115 |
090511 |
02/22/2016 |
| JACOBS, MAIRE |
PM-031097 |
2 |
60.00 |
4680********7271 |
022459 |
02/22/2016 |
| JEFFERIES, DIANE |
PM-031861 |
2 |
51.00 |
4306********7135 |
001040 |
02/22/2016 |
| JEWELL, ABBEY |
PM-029053 |
2 |
103.00 |
4072********9600 |
034634 |
02/22/2016 |
| JORDAN, KATHERINE |
PM-030655 |
2 |
146.00 |
4737********4439 |
338794 |
02/22/2016 |
| KAMATH, DIVYA |
PM-031801 |
2 |
70.36 |
4373********9021 |
065482 |
02/22/2016 |
| KANG, HANNAH |
PM-031559 |
2 |
44.95 |
3737*******2001 |
165494 |
02/22/2016 |
| KASZA, KIMBERLY |
PM-032973 |
2 |
59.00 |
4072********2093 |
034609 |
02/22/2016 |
| KEERD, LIINA |
PM-032947 |
2 |
47.00 |
3727*******2000 |
102566 |
02/22/2016 |
| KETTERER, MANDY |
PM-022986 |
2 |
45.00 |
4266********9810 |
05240C |
02/22/2016 |
| KITTLESON, DARREN |
PM-017686 |
2 |
75.00 |
4427********7903 |
070510 |
02/22/2016 |
| KLAY, JOHANNA |
PM-032179 |
2 |
53.70 |
4003********8554 |
05253B |
02/22/2016 |
| KOJIS, CHARLIE |
PM-031848 |
2 |
50.95 |
4680********2271 |
022449 |
02/22/2016 |
| LARKIN, KATHLEEN |
PM-032951 |
2 |
44.95 |
3715*******1008 |
113175 |
02/22/2016 |
| LARSON, ERIC |
PM-029402 |
2 |
45.00 |
6011********4988 |
02259R |
02/22/2016 |
| LARSON, REBECCA |
PM-026790 |
2 |
45.00 |
4194********3937 |
090508 |
02/22/2016 |
| LARSON, TAYLOR |
PM-032928 |
2 |
44.95 |
4700********8467 |
022467 |
02/22/2016 |
| LEWIS, JENNIFER |
PM-031853 |
2 |
180.19 |
4930********3303 |
090508 |
02/22/2016 |
| LINDEN, JEFF |
PM-031669 |
2 |
93.34 |
4432********9466 |
025857 |
02/22/2016 |
| LISOWSKI, ALEXANDRA |
PM-032891 |
2 |
47.00 |
4147********2475 |
05256C |
02/22/2016 |
| LISOWSKI, NICOLE |
PM-031050 |
2 |
87.00 |
4266********2373 |
05243C |
02/22/2016 |
| LODDE, PETER |
PM-031076 |
2 |
106.34 |
5420********1705 |
02252Z |
02/22/2016 |
| LOGSDON, BRAD |
PM-2026192 |
2 |
27.00 |
4147********4755 |
03227C |
02/22/2016 |
| LOPERA, ANA |
PM-031183 |
2 |
65.00 |
4072********6978 |
034628 |
02/22/2016 |
| LOU, YING DICKY |
PM-031841 |
2 |
59.05 |
4430********3517 |
544941 |
02/22/2016 |
| LUDDEN, JASON |
PM-029120 |
2 |
97.00 |
4359********9691 |
902250 |
02/22/2016 |
| LYONS, LAURA |
PM-023917 |
2 |
47.00 |
4147********1132 |
05240C |
02/22/2016 |
| MADER, ERIKA |
PM-031800 |
2 |
44.95 |
3715*******4003 |
109541 |
02/22/2016 |
| MADSEN, AMANDA |
PM-031630 |
2 |
44.95 |
4497********1447 |
111900 |
02/22/2016 |
| MALNATI, JAMES |
PM-032937 |
2 |
44.95 |
4867********4223 |
080510 |
02/22/2016 |
| MANNING, ANN |
PM-029109 |
2 |
218.33 |
4194********6560 |
090508 |
02/22/2016 |
| MARKSON, JOHN |
PM-027552 |
2 |
44.95 |
4147********5543 |
05276D |
02/22/2016 |
| MARTIN, RICHELLE |
PM-031664 |
2 |
56.95 |
4121********6048 |
05272B |
02/22/2016 |
| MCKINNY, CHRIS |
PM-022672 |
2 |
51.00 |
5218********9962 |
650901 |
02/22/2016 |
| MCMANNERS, GREGG |
PM-031840 |
2 |
66.00 |
5466********9819 |
05567Z |
02/22/2016 |
| MENDOZA, GUILLERMO |
PM-030600 |
2 |
47.00 |
4867********6384 |
090510 |
02/22/2016 |
| MIAZZO, MATTEO |
PM-030797 |
2 |
44.95 |
4147********6979 |
05271D |
02/22/2016 |
| MILLER, AMY |
PM-031656 |
2 |
27.92 |
5178********0640 |
05290Z |
02/22/2016 |
| MILLER, TARIQ |
PM-030532 |
2 |
44.95 |
5465********4595 |
090512 |
02/22/2016 |
| MILLIETTE-BELL, GABRIEL |
PM-028071 |
2 |
93.00 |
4347********7780 |
090510 |
02/22/2016 |
| MITCHELL, CHRISTIAN |
PM-031650 |
2 |
61.12 |
5424********4383 |
46056B |
02/22/2016 |
| MOEGENBURG, ANNA |
PM-031335 |
2 |
50.75 |
4037********1535 |
902250 |
02/22/2016 |
| MOELLER, DAVID |
PM-031318 |
2 |
45.00 |
4341********8066 |
022529 |
02/22/2016 |
| MONSON, MITCH |
PM-031813 |
2 |
65.00 |
4833********1024 |
090510 |
02/22/2016 |
| MOORE, THOMAS |
PM-028349 |
2 |
58.29 |
4427********5063 |
090510 |
02/22/2016 |
| MORA PINZON, MARIA C |
PM-031762 |
2 |
47.00 |
4400********5127 |
06817A |
02/22/2016 |
| MORENO, AMPARO |
PM-032933 |
2 |
47.00 |
4433********3070 |
001547 |
02/22/2016 |
| MORRISON, SARAH |
PM-031401 |
2 |
51.86 |
4107********5042 |
022595 |
02/22/2016 |
| MUMPER, MAGGIE |
PM-031621 |
2 |
60.00 |
5147********6882 |
781594 |
02/22/2016 |
| NAIR, PRASAD |
PM-031526 |
2 |
44.95 |
4128********8217 |
03477B |
02/22/2016 |
| NETTESHEIM, CHARLES |
PM-031462 |
2 |
59.00 |
4194********3320 |
090509 |
02/22/2016 |
| NEWMAN, ANDREW |
PM-031581 |
2 |
60.00 |
4700********3369 |
022535 |
02/22/2016 |
| NOLLET, SHANNON |
PM-032921 |
2 |
44.95 |
4238********1725 |
100225 |
02/22/2016 |
| NORMAN, BETH |
PM-028033 |
2 |
97.00 |
4147********1063 |
05275D |
02/22/2016 |
| NORTHCOTT, SAM |
PM-031851 |
2 |
92.95 |
4066********3667 |
000529 |
02/22/2016 |
| PALLONI, ALBERTO |
PM-026609 |
2 |
51.00 |
4193********3712 |
05308G |
02/22/2016 |
| PECK, LAURA |
PM-031869 |
2 |
238.00 |
4479********0805 |
022789 |
02/22/2016 |
| PERKINS, CAMERON |
PM-031843 |
2 |
69.00 |
4411********4501 |
090510 |
02/22/2016 |
| PETERSON, ERIC |
PM-028192 |
2 |
63.00 |
4147********7384 |
05293C |
02/22/2016 |
| PIPER, FRANCIS CHRISTI |
PM-029205 |
2 |
78.00 |
4347********6954 |
090510 |
02/22/2016 |
| POLINSKY, COLIN |
PM-031591 |
2 |
104.00 |
5147********3543 |
781593 |
02/22/2016 |
| POPHAL, DAN |
PM-028128 |
2 |
47.00 |
4266********3968 |
05298C |
02/22/2016 |
| PORTER, JORDAN |
PM-031609 |
2 |
33.22 |
4359********2967 |
902250 |
02/22/2016 |
| PUNZEL, CARRIE |
PM-029365 |
2 |
45.00 |
4194********3102 |
090509 |
02/22/2016 |
| PURTELL, BRIAN |
PM-2047665 |
2 |
6.00 |
5459********0334 |
090512 |
02/22/2016 |
| RADAJ, CAROLINE |
PM-031817 |
2 |
44.95 |
4147********8730 |
05291D |
02/22/2016 |
| RAMANI, SANTHOSH |
PM-025869 |
2 |
45.00 |
4147********6442 |
05290C |
02/22/2016 |
| REILLY, AMANDA |
PM-030623 |
2 |
44.95 |
5537********7202 |
112020 |
02/22/2016 |
| REMINGTON, FRANK |
PM-031627 |
2 |
59.00 |
4147********0920 |
05291C |
02/22/2016 |
| RICHMOND, KYLE |
PM-031823 |
2 |
47.00 |
4306********7647 |
001710 |
02/22/2016 |
| RILEY, MIKE |
PM-020980 |
2 |
93.00 |
4147********7125 |
05274C |
02/22/2016 |
| ROCK, MATT |
PM-029049 |
2 |
45.00 |
4147********3593 |
05275C |
02/22/2016 |
| ROHLFING, JORDAN |
PM-031868 |
2 |
55.00 |
4037********0969 |
902250 |
02/22/2016 |
| RUGE, DANIEL |
PM-032017 |
2 |
53.00 |
4072********7911 |
034754 |
02/22/2016 |
| SALAZAR, VANESSA |
PM-032977 |
2 |
47.00 |
5178********0604 |
05293Z |
02/22/2016 |
| SAMMIS, PAULA |
PM-018701 |
2 |
45.00 |
4037********4225 |
902250 |
02/22/2016 |
| SCHELLINGER, JOHN |
PM-021451 |
2 |
45.00 |
5528********1582 |
05297E |
02/22/2016 |
| SCHINK, ROBERT |
PM-032967 |
2 |
55.00 |
4692********8015 |
090512 |
02/22/2016 |
| SCHLEI, MARK |
PM-020950 |
2 |
99.00 |
5424********1184 |
46139P |
02/22/2016 |
| SCHMITZ, SUSAN |
PM-032974 |
2 |
480.00 |
3797*******1006 |
149688 |
02/22/2016 |
| SCHROEDER, RACHAEL |
PM-027162 |
2 |
55.00 |
4194********5239 |
090510 |
02/22/2016 |
| SCHUMAN, KIRA |
PM-031580 |
2 |
47.95 |
3767*******1003 |
147414 |
02/22/2016 |
| SCOFIELD, VERONICA |
PM-031601 |
2 |
73.00 |
4327********9529 |
825019 |
02/22/2016 |
| SESVOLD, JOSHUA |
PM-031686 |
2 |
45.00 |
4072********7651 |
034775 |
02/22/2016 |
| SHIMABUKU, KRISTIN |
PM-025967 |
2 |
45.00 |
4147********4595 |
902250 |
02/22/2016 |
| SHIN, HAO JO |
PM-029068 |
2 |
205.00 |
4072********8368 |
034806 |
02/22/2016 |
| SKAR, SAMANTHA |
PM-029243 |
2 |
45.00 |
4147********1138 |
05286C |
02/22/2016 |
| SMITH, JAIME |
PM-029346 |
2 |
50.28 |
3723*******3014 |
187737 |
02/22/2016 |
| SMITH, JUSTIN |
PM-031608 |
2 |
60.00 |
4072********2962 |
034788 |
02/22/2016 |
| SOLAN, LAWRENCE |
PM-031749 |
2 |
9.95 |
3715*******6009 |
169016 |
02/22/2016 |
| SPICUZZA, MARY |
PM-027305 |
2 |
18.00 |
4342********6350 |
705129 |
02/22/2016 |
| SPILMAN, NATE |
PM-032461 |
2 |
45.00 |
4147********5194 |
05287C |
02/22/2016 |
| STEINHORST, KAYLA |
PM-029360 |
2 |
61.00 |
4341********4896 |
022633 |
02/22/2016 |
| SWAN, KENNETH |
PM-027613 |
2 |
59.00 |
3723*******2009 |
107401 |
02/22/2016 |
| SWIECH, SAM |
PM-031652 |
2 |
60.00 |
4470********2202 |
338926 |
02/22/2016 |
| SWODZINSKI, MEGAN |
PM-031398 |
2 |
59.66 |
4700********0747 |
022309 |
02/22/2016 |
| TAPIA, RICARDO |
PM-031221 |
2 |
46.00 |
4060********8329 |
090510 |
02/22/2016 |
| THACKER, MATT |
PM-031564 |
2 |
47.00 |
4147********2022 |
022650 |
02/22/2016 |
| THAYER, MITCHELL |
PM-031757 |
2 |
75.00 |
4432********7709 |
015056 |
02/22/2016 |
| TOLER, LAUREN |
PM-029004 |
2 |
95.00 |
4342********9876 |
213312 |
02/22/2016 |
| TREES, GRACE |
PM-031688 |
2 |
44.95 |
4680********9387 |
022582 |
02/22/2016 |
| TUCKER-JONES, BLAKE |
PM-031838 |
2 |
54.91 |
4311********6230 |
112104 |
02/22/2016 |
| UHLER, DAN |
PM-031492 |
2 |
55.00 |
4147********2004 |
05295D |
02/22/2016 |
| VEDDER, KATHRYN |
PM-022323 |
2 |
47.00 |
4388********7409 |
05294C |
02/22/2016 |
| VILES, EMILY |
PM-031140 |
2 |
45.00 |
4341********4122 |
022598 |
02/22/2016 |
| VOGEL, DANIELLE |
PM-031702 |
2 |
60.00 |
4342********3297 |
536058 |
02/22/2016 |
| VOGELGESANG, WILL |
PM-031820 |
2 |
44.95 |
4867********1984 |
000510 |
02/22/2016 |
| WACHOWIAK, KRYS |
PM-028186 |
2 |
60.50 |
4266********2854 |
05298A |
02/22/2016 |
| WANG, ANGELA |
PM-029242 |
2 |
45.00 |
4809********9750 |
066188 |
02/22/2016 |
| WELLS, DEVON |
PM-032119 |
2 |
88.84 |
4072********8480 |
034820 |
02/22/2016 |
| WENZEL, ANN |
PM-022056 |
2 |
47.00 |
3772*******2003 |
121347 |
02/22/2016 |
| WERNTZ, BRAD |
PM-026634 |
2 |
45.00 |
4910********1125 |
091817 |
02/22/2016 |
| WIDAWSKY, ETHAN |
PM-032924 |
2 |
50.95 |
4207********9136 |
000510 |
02/22/2016 |
| WILLIAMS, WILLIAM |
PM-016540 |
2 |
59.00 |
5392********6609 |
90225Z |
02/22/2016 |
| WILSON, CHRIS |
PM-027710 |
2 |
108.20 |
4072********7977 |
034827 |
02/22/2016 |
| WIMMER-FETHERST, CORRINE |
PM-029212 |
2 |
45.00 |
5523********2008 |
05377Y |
02/22/2016 |
| WITT, JESSICA |
PM-029241 |
2 |
57.00 |
4432********7276 |
030067 |
02/22/2016 |
| WOODFORD, ADAM |
PM-032972 |
2 |
45.00 |
4072********3094 |
034891 |
02/22/2016 |
| YAEGER, RYAN |
PM-031562 |
2 |
60.00 |
5358********3490 |
89390B |
02/22/2016 |
| YOUNG, LATISHA |
PM-031693 |
2 |
60.00 |
5311********1116 |
000246 |
02/22/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1075.03 |
| 37 |
MasterCard |
2122.39 |
| 141 |
Visa |
9522.25 |
| 3 |
Discover |
161.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12880.67 |