Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, PAUL |
PM-030688 |
2 |
45.00 |
4072********8556 |
002007 |
03/21/2016 |
| ARO, MATT |
PM-029089 |
2 |
61.82 |
5466********8742 |
31854P |
03/21/2016 |
| ASTOR, LISA BAYNE |
PM-029009 |
2 |
21.93 |
4388********2926 |
00857D |
03/21/2016 |
| BAKU, SONJA |
PM-031725 |
2 |
47.60 |
4147********1344 |
00858C |
03/21/2016 |
| BARNS, KENNETH |
PM-031463 |
2 |
45.00 |
4341********4524 |
021531 |
03/21/2016 |
| BARROW, ANNEKA |
PM-031593 |
2 |
60.00 |
4072********2206 |
002075 |
03/21/2016 |
| BEELENDORF, PATRICK |
PM-031867 |
2 |
53.00 |
4194********2751 |
064028 |
03/21/2016 |
| BEHEIRI, BADER |
PM-031469 |
2 |
59.00 |
4341********1593 |
021552 |
03/21/2016 |
| BEILIN, LEWIS |
PM-031539 |
2 |
51.00 |
4072********6505 |
002063 |
03/21/2016 |
| BELLEROSE, KAITLIN |
PM-030729 |
2 |
55.00 |
4266********8491 |
00873B |
03/21/2016 |
| BENZ, HAO JO |
PM-029068 |
2 |
154.00 |
4072********0432 |
002154 |
03/21/2016 |
| BERGER, MELISSA |
PM-031695 |
2 |
136.00 |
5438********6567 |
H77701 |
03/21/2016 |
| BINKOWSKI, JENNIFER |
PM-031313 |
2 |
45.00 |
4867********6294 |
094007 |
03/21/2016 |
| BLADER, ALLISON |
PM-031082 |
2 |
59.00 |
4072********3807 |
002067 |
03/21/2016 |
| BLISS, CHELSEY |
PM-032913 |
2 |
9.88 |
4680********1927 |
021544 |
03/21/2016 |
| BLITON, JARRETT |
PM-032989 |
2 |
59.00 |
5424********8653 |
31951P |
03/21/2016 |
| BLONIEN, NATALIE |
PM-023897 |
2 |
51.00 |
5491********6440 |
02138Z |
03/21/2016 |
| BREDA, KASEY |
PM-031002 |
2 |
45.00 |
4147********9614 |
00869C |
03/21/2016 |
| BRICKERMAN, MARGARET |
PM-028111 |
2 |
86.62 |
4147********3942 |
00867D |
03/21/2016 |
| BROESCH, LONI |
PM-031127 |
2 |
47.00 |
4313********4749 |
01339B |
03/21/2016 |
| BROSSARD, SHANE |
PM-1056557 |
2 |
6.00 |
4476********0472 |
032179 |
03/21/2016 |
| BROWN, NEIL |
PM-029364 |
2 |
789.67 |
4037********7440 |
601204 |
03/21/2016 |
| BRUMSICKLE, AIDAN |
PM-025881 |
2 |
53.00 |
5147********1282 |
155446 |
03/21/2016 |
| CAPLAN, RACHEL |
PM-026881 |
2 |
45.00 |
4418********7650 |
405257 |
03/21/2016 |
| CHAMBERLAIN, ROB |
PM-031340 |
2 |
45.00 |
3723*******3000 |
188451 |
03/21/2016 |
| CHAPIN, ROTH |
PM-030785 |
2 |
59.00 |
4226********2205 |
00886A |
03/21/2016 |
| CHAVEZ, JOVAN |
PM-031553 |
2 |
60.00 |
4003********8201 |
00905B |
03/21/2016 |
| CHIRKIN, DMITRY |
PM-021571 |
2 |
59.00 |
4465********9962 |
021556 |
03/21/2016 |
| CHOWN, REBECCA |
PM-027562 |
2 |
51.00 |
4341********9207 |
021398 |
03/21/2016 |
| COFFEY, PATTI |
PM-031466 |
2 |
47.00 |
4388********1822 |
00875C |
03/21/2016 |
| CROSSMAN, KYLE |
PM-031634 |
2 |
53.80 |
4072********4633 |
002132 |
03/21/2016 |
| CURLAND, JAMES |
PM-032915 |
2 |
7.60 |
4400********8912 |
00095D |
03/21/2016 |
| D AMATO, ERIN |
PM-033272 |
2 |
59.35 |
5178********5582 |
00904B |
03/21/2016 |
| DAHL, STUART |
PM-027621 |
2 |
74.50 |
5198********7480 |
064032 |
03/21/2016 |
| DAVENPORT, GRACE |
PM-031754 |
2 |
47.00 |
4700********8416 |
021409 |
03/21/2016 |
| DAVIS, TARYN |
PM-032965 |
2 |
44.95 |
5147********9199 |
205982 |
03/21/2016 |
| DEAN, BRIAN |
PM-032390 |
2 |
51.00 |
4194********2781 |
064029 |
03/21/2016 |
| DEBOLT, JENNIFER |
PM-031065 |
2 |
53.00 |
5178********6603 |
00907B |
03/21/2016 |
| DIETZ, SARAH |
PM-031684 |
2 |
47.00 |
4342********1906 |
105317 |
03/21/2016 |
| DU, KEVIN |
PM-031373 |
2 |
51.00 |
4147********9959 |
00879C |
03/21/2016 |
| DUPRE, ASHLEY |
PM-031633 |
2 |
47.00 |
4867********1155 |
094007 |
03/21/2016 |
| DUREN, CHRISTA |
PM-025946 |
2 |
87.00 |
5465********4121 |
064032 |
03/21/2016 |
| ENGLISH, THOMAS |
PM-031612 |
2 |
63.00 |
4341********3167 |
021578 |
03/21/2016 |
| ERGAS, NATALIE |
PM-031782 |
2 |
1.30 |
4072********2697 |
002102 |
03/21/2016 |
| EVANS, DAN |
PM-031117 |
2 |
45.00 |
4147********5507 |
00890C |
03/21/2016 |
| FEIL, RACHEL |
PM-031784 |
2 |
169.00 |
3797*******2003 |
164942 |
03/21/2016 |
| FEILER, GREG |
PM-031273 |
2 |
86.50 |
4802********4706 |
009204 |
03/21/2016 |
| FELDKIRCHNER, DREW |
PM-030787 |
2 |
44.95 |
5392********8805 |
60120Z |
03/21/2016 |
| FISCHER, MIKE |
PM-031767 |
2 |
69.00 |
6011********5084 |
02123R |
03/21/2016 |
| FISH, CORYDON |
PM-032978 |
2 |
47.00 |
5459********5996 |
064032 |
03/21/2016 |
| FLOTTORP, LAUREN |
PM-032176 |
2 |
44.95 |
4607********8349 |
062662 |
03/21/2016 |
| FONG, JENNIFER |
PM-030533 |
2 |
59.00 |
5288********7018 |
00922Z |
03/21/2016 |
| FULLER, B.J. |
PM-030743 |
2 |
87.00 |
4910********3591 |
299811 |
03/21/2016 |
| FULTON, BRADLEY |
PM-1041451 |
2 |
52.21 |
3737*******1007 |
160150 |
03/21/2016 |
| GALVA, ALEJANDRO |
PM-031837 |
2 |
47.00 |
6011********1288 |
02174B |
03/21/2016 |
| GALVAN, LISA |
PM-031750 |
2 |
60.00 |
4266********6476 |
00901C |
03/21/2016 |
| GAMBLE, SPENCER |
PM-028112 |
2 |
53.00 |
4460********6648 |
156932 |
03/21/2016 |
| GARCIA, DOMINIC |
PM-2028639 |
2 |
9.39 |
4342********1923 |
116057 |
03/21/2016 |
| GODAR, HOLLY |
PM-029300 |
2 |
95.00 |
4388********2867 |
00903C |
03/21/2016 |
| GOLDMAN, JEFF |
PM-023124 |
2 |
51.00 |
4640********3993 |
00901D |
03/21/2016 |
| GOODRICH, JULIE |
PM-030698 |
2 |
55.00 |
4610********9963 |
094007 |
03/21/2016 |
| GREENE, JOHN |
PM-022589 |
2 |
65.00 |
5466********4840 |
00919P |
03/21/2016 |
| GRETSCH, RACHAEL |
PM-027740 |
2 |
59.00 |
4311********4004 |
951581 |
03/21/2016 |
| GRIFFIN, KENDRA |
PM-029001 |
2 |
60.82 |
5199********7993 |
009303 |
03/21/2016 |
| HAIMSON, CHLOE |
PM-031099 |
2 |
52.80 |
4388********8397 |
00899D |
03/21/2016 |
| HARDIN, JOHN |
PM-031615 |
2 |
101.00 |
4072********5802 |
002160 |
03/21/2016 |
| HECHEL, DOUG |
PM-028034 |
2 |
45.00 |
4433********5211 |
002644 |
03/21/2016 |
| HELLER, BECKY |
PM-031685 |
2 |
47.00 |
4432********7774 |
011271 |
03/21/2016 |
| HENKEL, MAX |
PM-031595 |
2 |
44.95 |
4388********9407 |
00907C |
03/21/2016 |
| HERZL-BETZ, MAX |
PM-020961 |
2 |
89.00 |
4388********7331 |
00906C |
03/21/2016 |
| HITT, JARROD |
PM-032007 |
2 |
47.00 |
5459********0146 |
064033 |
03/21/2016 |
| HOFER, BRENDE |
PM-027576 |
2 |
59.00 |
5396********3996 |
32201P |
03/21/2016 |
| HOFFMAN, MAX |
PM-031862 |
2 |
44.95 |
4266********6541 |
00907B |
03/21/2016 |
| HOLEWINSKI, DEVIN |
PM-031290 |
2 |
47.00 |
4388********8579 |
00909C |
03/21/2016 |
| HOUDEK, NATHAN |
PM-025584 |
2 |
93.00 |
5523********4775 |
02142Z |
03/21/2016 |
| HOWES, CALVIN |
PM-032916 |
2 |
47.00 |
4342********8599 |
381484 |
03/21/2016 |
| HUBER, CLAIRE |
PM-033115 |
2 |
44.95 |
5459********1115 |
064034 |
03/21/2016 |
| JACOBS, MAIRE |
PM-031097 |
2 |
109.00 |
4680********7271 |
021426 |
03/21/2016 |
| JEFFERIES, DIANE |
PM-031861 |
2 |
51.00 |
4306********7135 |
009122 |
03/21/2016 |
| JEWELL, ABBEY |
PM-029053 |
2 |
103.00 |
4072********9600 |
002185 |
03/21/2016 |
| JOHLL, CHRISTOPHER |
PM-030570 |
2 |
51.00 |
4072********8761 |
002211 |
03/21/2016 |
| JORDAN, KATHERINE |
PM-030655 |
2 |
65.35 |
4737********4439 |
120466 |
03/21/2016 |
| KANG, HANNAH |
PM-031559 |
2 |
46.53 |
3737*******2001 |
163448 |
03/21/2016 |
| KASZA, KIMBERLY |
PM-032973 |
2 |
59.00 |
4072********5766 |
002245 |
03/21/2016 |
| KEERD, LIINA |
PM-032947 |
2 |
47.00 |
3727*******2000 |
119447 |
03/21/2016 |
| KETTERER, MANDY |
PM-022986 |
2 |
45.00 |
4266********9810 |
00915C |
03/21/2016 |
| KITTLESON, DARREN |
PM-017686 |
2 |
438.50 |
4427********7903 |
014007 |
03/21/2016 |
| KLAY, JOHANNA |
PM-032824 |
2 |
49.32 |
4003********1235 |
00945B |
03/21/2016 |
| KOJIS, CHARLIE |
PM-031848 |
2 |
50.95 |
4680********2271 |
021613 |
03/21/2016 |
| KYSER, KEVIN |
PM-031544 |
2 |
55.00 |
4432********0867 |
011512 |
03/21/2016 |
| LARKIN, KATHLEEN |
PM-032951 |
2 |
44.95 |
3715*******1008 |
190351 |
03/21/2016 |
| LARSON, ERIC |
PM-029402 |
2 |
45.00 |
6011********4988 |
02186R |
03/21/2016 |
| LARSON, TAYLOR |
PM-032928 |
2 |
44.95 |
4700********8467 |
021618 |
03/21/2016 |
| LEWIS, JENNIFER |
PM-031853 |
2 |
232.66 |
4930********3303 |
064031 |
03/21/2016 |
| LINDEN, JEFF |
PM-031669 |
2 |
103.87 |
4432********9466 |
015602 |
03/21/2016 |
| LISOWSKI, ALEXANDRA |
PM-032891 |
2 |
47.00 |
4147********2475 |
00951C |
03/21/2016 |
| LISOWSKI, NICOLE |
PM-031050 |
2 |
87.00 |
4266********2373 |
00926C |
03/21/2016 |
| LODDE, PETER |
PM-031076 |
2 |
95.00 |
4046********0749 |
021460 |
03/21/2016 |
| LOGSDON, BRAD |
PM-2026192 |
2 |
27.00 |
4147********4755 |
26513C |
03/21/2016 |
| LUDDEN, JASON |
PM-029120 |
2 |
97.00 |
4359********9691 |
601204 |
03/21/2016 |
| LYONS, LAURA |
PM-023917 |
2 |
47.00 |
4147********1132 |
00935C |
03/21/2016 |
| MADER, ERIKA |
PM-031800 |
2 |
44.95 |
3715*******4003 |
148514 |
03/21/2016 |
| MADSEN, AMANDA |
PM-031630 |
2 |
44.95 |
4497********1447 |
951668 |
03/21/2016 |
| MALNATI, JAMES |
PM-032937 |
2 |
44.95 |
4867********4223 |
014007 |
03/21/2016 |
| MANNING, ANN |
PM-029109 |
2 |
218.33 |
4194********6560 |
064031 |
03/21/2016 |
| MARKSON, JOHN |
PM-027552 |
2 |
44.95 |
4147********5543 |
00953D |
03/21/2016 |
| MARTIN, RICHELLE |
PM-031664 |
2 |
56.95 |
4121********6048 |
00950B |
03/21/2016 |
| MCKINNY, CHRIS |
PM-022672 |
2 |
51.00 |
5218********9962 |
603105 |
03/21/2016 |
| MCMANNERS, GREGG |
PM-031840 |
2 |
66.00 |
5466********9819 |
06720Z |
03/21/2016 |
| MENDOZA, GUILLERMO |
PM-030600 |
2 |
47.00 |
4867********6384 |
014007 |
03/21/2016 |
| MIAZZO, MATTEO |
PM-030797 |
2 |
44.95 |
4147********6979 |
00934D |
03/21/2016 |
| MILLER, AMY |
PM-031656 |
2 |
39.90 |
5178********0640 |
00956Z |
03/21/2016 |
| MILLIETTE-BELL, GABRIEL |
PM-028071 |
2 |
93.00 |
4347********7780 |
024007 |
03/21/2016 |
| MIN, SOOKWEON |
PM-032941 |
2 |
69.00 |
4147********8543 |
00951D |
03/21/2016 |
| MINER, WHITNEY |
PM-031515 |
2 |
44.95 |
4465********5410 |
021644 |
03/21/2016 |
| MITCHELL, CHRISTIAN |
PM-031650 |
2 |
61.12 |
5424********4383 |
32327B |
03/21/2016 |
| MOEGENBURG, ANNA |
PM-031335 |
2 |
44.95 |
4037********1535 |
601204 |
03/21/2016 |
| MOELLER, DAVID |
PM-031318 |
2 |
45.00 |
4341********8066 |
021461 |
03/21/2016 |
| MONSON, MITCH |
PM-031813 |
2 |
65.00 |
4833********1024 |
014007 |
03/21/2016 |
| MOORE, THOMAS |
PM-028349 |
2 |
56.78 |
4427********5063 |
014007 |
03/21/2016 |
| MORA PINZON, MARIA C |
PM-031762 |
2 |
47.00 |
4400********3965 |
00835A |
03/21/2016 |
| MORENO, AMPARO |
PM-032933 |
2 |
47.00 |
4433********3070 |
009225 |
03/21/2016 |
| MORRISON, SARAH |
PM-031401 |
2 |
45.00 |
4107********5042 |
021483 |
03/21/2016 |
| MUMPER, MAGGIE |
PM-031621 |
2 |
60.00 |
5147********6882 |
027728 |
03/21/2016 |
| NAIR, PRASAD |
PM-031526 |
2 |
44.95 |
4128********8217 |
26652B |
03/21/2016 |
| NETTESHEIM, CHARLES |
PM-031462 |
2 |
15.82 |
4194********3320 |
064032 |
03/21/2016 |
| NEWMAN, ANDREW |
PM-031581 |
2 |
60.00 |
4700********3369 |
021466 |
03/21/2016 |
| NOLLET, SHANNON |
PM-032921 |
2 |
44.95 |
4238********1725 |
073714 |
03/21/2016 |
| NORMAN, BETH |
PM-028033 |
2 |
97.00 |
4147********1063 |
00963D |
03/21/2016 |
| NORTHCOTT, SAM |
PM-031851 |
2 |
92.95 |
4066********3667 |
074055 |
03/21/2016 |
| PALLONI, ALBERTO |
PM-026609 |
2 |
51.00 |
4193********3712 |
00972G |
03/21/2016 |
| PECK, LAURA |
PM-031869 |
2 |
238.00 |
4479********0805 |
021214 |
03/21/2016 |
| PETERSON, ERIC |
PM-028192 |
2 |
63.00 |
4147********7384 |
00967C |
03/21/2016 |
| PINGLE, KATIE |
PM-030627 |
2 |
129.30 |
4072********3488 |
002387 |
03/21/2016 |
| PIPER, FRANCIS CHRISTI |
PM-029205 |
2 |
78.00 |
4347********6954 |
014007 |
03/21/2016 |
| PIRAINO, JANET |
PM-030641 |
2 |
225.96 |
4194********2607 |
064031 |
03/21/2016 |
| POLINSKY, COLIN |
PM-031591 |
2 |
104.00 |
5147********3543 |
155449 |
03/21/2016 |
| POPHAL, DAN |
PM-028128 |
2 |
47.00 |
4266********3968 |
00968C |
03/21/2016 |
| PORTER, JORDAN |
PM-031609 |
2 |
21.62 |
4359********2967 |
601204 |
03/21/2016 |
| PUNZEL, CARRIE |
PM-029365 |
2 |
45.00 |
4194********3102 |
064031 |
03/21/2016 |
| PURTELL, BRIAN |
PM-2047665 |
2 |
6.00 |
5459********0334 |
064035 |
03/21/2016 |
| RADAJ, CAROLINE |
PM-031817 |
2 |
44.95 |
4147********8730 |
00972D |
03/21/2016 |
| RAMANI, SANTHOSH |
PM-025869 |
2 |
45.00 |
4147********6442 |
00975C |
03/21/2016 |
| REENTS, KARI |
PM-029245 |
2 |
103.00 |
4147********4025 |
00967D |
03/21/2016 |
| REILLY, AMANDA |
PM-030623 |
2 |
52.86 |
5537********7202 |
951718 |
03/21/2016 |
| REMINGTON, FRANK |
PM-031627 |
2 |
59.00 |
4147********0920 |
00981C |
03/21/2016 |
| RICHMOND, KYLE |
PM-031823 |
2 |
47.00 |
4306********7647 |
006052 |
03/21/2016 |
| RILEY, MIKE |
PM-020980 |
2 |
93.00 |
4147********7125 |
00956C |
03/21/2016 |
| ROCK, MATT |
PM-029049 |
2 |
45.00 |
4147********3593 |
00957C |
03/21/2016 |
| ROHLFING, JORDAN |
PM-031868 |
2 |
381.67 |
4037********3387 |
601204 |
03/21/2016 |
| SALAS, MARTIN |
PM-031535 |
2 |
60.00 |
5147********2374 |
155450 |
03/21/2016 |
| SALAZAR, VANESSA |
PM-032977 |
2 |
47.00 |
5178********0604 |
00985Z |
03/21/2016 |
| SAMMIS, PAULA |
PM-018701 |
2 |
45.00 |
4037********4225 |
601204 |
03/21/2016 |
| SCARANO, FRANSISCO J. |
PM-031665 |
2 |
141.52 |
4432********9679 |
002210 |
03/21/2016 |
| SCHELLINGER, JOHN |
PM-021451 |
2 |
45.00 |
4400********1368 |
08050D |
03/21/2016 |
| SCHINK, ROBERT |
PM-032967 |
2 |
55.00 |
4692********8015 |
064035 |
03/21/2016 |
| SCHMITZ, SUSAN |
PM-032974 |
2 |
480.00 |
3797*******1006 |
107025 |
03/21/2016 |
| SCHROEDER, RACHAEL |
PM-027162 |
2 |
55.00 |
4194********5239 |
064032 |
03/21/2016 |
| SCHUMAN, KIRA |
PM-031580 |
2 |
564.95 |
3767*******1003 |
106586 |
03/21/2016 |
| SCHWARTZ, MATTHEW |
PM-031718 |
2 |
59.00 |
4147********6873 |
601204 |
03/21/2016 |
| SCOFIELD, VERONICA |
PM-031601 |
2 |
73.00 |
4327********9529 |
340910 |
03/21/2016 |
| SESVOLD, JOSHUA |
PM-031686 |
2 |
48.00 |
4072********8479 |
002411 |
03/21/2016 |
| SHIMABUKU, KRISTIN |
PM-025967 |
2 |
45.00 |
4147********4595 |
601204 |
03/21/2016 |
| SKAR, SAMANTHA |
PM-029243 |
2 |
45.00 |
4147********1138 |
00980C |
03/21/2016 |
| SMITH, JAIME |
PM-029346 |
2 |
45.00 |
3723*******4012 |
157114 |
03/21/2016 |
| SMITH, JUSTIN |
PM-031608 |
2 |
74.91 |
4072********2962 |
002432 |
03/21/2016 |
| SOLAN, LAWRENCE |
PM-031749 |
2 |
9.95 |
3715*******6009 |
104924 |
03/21/2016 |
| SPILMAN, NATE |
PM-032461 |
2 |
45.00 |
4147********5194 |
00968C |
03/21/2016 |
| STEINHORST, KAYLA |
PM-029360 |
2 |
136.90 |
4341********4896 |
021488 |
03/21/2016 |
| SWAN, KENNETH |
PM-027613 |
2 |
47.00 |
3723*******2009 |
123416 |
03/21/2016 |
| SWIECH, SAM |
PM-031652 |
2 |
60.00 |
4470********2202 |
426888 |
03/21/2016 |
| SWODZINSKI, MEGAN |
PM-031398 |
2 |
54.91 |
4700********0747 |
021494 |
03/21/2016 |
| TAPIA, RICARDO |
PM-031221 |
2 |
45.00 |
4060********8329 |
024007 |
03/21/2016 |
| THACKER, MATT |
PM-031564 |
2 |
47.00 |
4147********2022 |
021497 |
03/21/2016 |
| THAYER, MITCHELL |
PM-031757 |
2 |
75.00 |
4432********7709 |
017647 |
03/21/2016 |
| TOLER, LAUREN |
PM-029004 |
2 |
95.00 |
4342********9876 |
104435 |
03/21/2016 |
| TOMKINS, NICHOLAS |
PM-031352 |
2 |
17.42 |
4147********0922 |
00994C |
03/21/2016 |
| TREES, GRACE |
PM-031688 |
2 |
44.95 |
4680********9387 |
021507 |
03/21/2016 |
| TUCKER-JONES, BLAKE |
PM-031838 |
2 |
47.00 |
4311********6230 |
951790 |
03/21/2016 |
| UHLER, DAN |
PM-031492 |
2 |
55.00 |
4147********2004 |
00990D |
03/21/2016 |
| VEDDER, KATHRYN |
PM-022323 |
2 |
47.00 |
4388********7409 |
00999C |
03/21/2016 |
| VILES, EMILY |
PM-031140 |
2 |
45.00 |
4341********4122 |
021514 |
03/21/2016 |
| VOGEL, DANIELLE |
PM-031702 |
2 |
60.00 |
4342********3297 |
469236 |
03/21/2016 |
| VOGELGESANG, WILL |
PM-031820 |
2 |
44.95 |
4867********1984 |
034007 |
03/21/2016 |
| WACHOWIAK, KRYS |
PM-028186 |
2 |
66.00 |
4266********2854 |
01001A |
03/21/2016 |
| WALSWORTH, PAULA |
PM-031586 |
2 |
55.00 |
4388********9613 |
00983C |
03/21/2016 |
| WANG, ANGELA |
PM-029242 |
2 |
45.00 |
4809********9750 |
076429 |
03/21/2016 |
| WELLS, DEVON |
PM-032119 |
2 |
100.97 |
4072********8480 |
002454 |
03/21/2016 |
| WENZEL, ANN |
PM-022056 |
2 |
47.00 |
3772*******2003 |
166670 |
03/21/2016 |
| WERNTZ, BRAD |
PM-026634 |
2 |
45.00 |
4910********1125 |
327552 |
03/21/2016 |
| WIDAWSKY, ETHAN |
PM-032924 |
2 |
50.95 |
4207********9136 |
024007 |
03/21/2016 |
| WILLIAMS, WILLIAM |
PM-016540 |
2 |
59.00 |
5392********6609 |
60120Z |
03/21/2016 |
| WILSON, CHRIS |
PM-027710 |
2 |
95.00 |
4072********7977 |
002473 |
03/21/2016 |
| WIMMER-FETHERST, CORRINE |
PM-029212 |
2 |
45.00 |
5523********2008 |
01011Z |
03/21/2016 |
| WITT, JESSICA |
PM-029241 |
2 |
57.00 |
4432********7276 |
011852 |
03/21/2016 |
| WOODFORD, ADAM |
PM-032972 |
2 |
45.00 |
4072********3094 |
002482 |
03/21/2016 |
| YAEGER, RYAN |
PM-031562 |
2 |
60.00 |
5358********3490 |
12456B |
03/21/2016 |
| YOUNG, LATISHA |
PM-031693 |
2 |
60.00 |
5311********1116 |
000338 |
03/21/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1643.54 |
| 33 |
MasterCard |
1972.22 |
| 149 |
Visa |
10691.95 |
| 3 |
Discover |
161.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14468.71 |