Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANNA |
PM-032322 |
2 |
60.00 |
4433********5941 |
005492 |
04/20/2016 |
| ARO, MATT |
PM-029089 |
2 |
54.65 |
5466********8742 |
78820P |
04/20/2016 |
| ASTOR, LISA BAYNE |
PM-029009 |
2 |
39.90 |
4388********2926 |
09593D |
04/20/2016 |
| BAHR, MICHAEL |
PM-032823 |
2 |
62.95 |
4820********1755 |
020309 |
04/20/2016 |
| BAKU, SONJA |
PM-031725 |
2 |
46.30 |
4147********1344 |
09590C |
04/20/2016 |
| BARNS, KENNETH |
PM-031463 |
2 |
45.00 |
4341********4524 |
020325 |
04/20/2016 |
| BARROW, ANNEKA |
PM-031593 |
2 |
60.00 |
4072********2206 |
024973 |
04/20/2016 |
| BATES, JULIE |
PM-027731 |
2 |
47.00 |
4072********1770 |
025026 |
04/20/2016 |
| BEELENDORF, PATRICK |
PM-031867 |
2 |
53.00 |
4194********2751 |
095320 |
04/20/2016 |
| BEILIN, LEWIS |
PM-031539 |
2 |
51.00 |
4072********6505 |
025043 |
04/20/2016 |
| BELLEROSE, KAITLIN |
PM-030729 |
2 |
55.00 |
4266********8491 |
09587B |
04/20/2016 |
| BENZ, HAO JO |
PM-029068 |
2 |
45.00 |
4072********0432 |
025026 |
04/20/2016 |
| BERGER, MELISSA |
PM-031695 |
2 |
12.00 |
5438********6567 |
H96592 |
04/20/2016 |
| BINKOWSKI, JENNIFER |
PM-031313 |
2 |
45.00 |
4867********6294 |
095310 |
04/20/2016 |
| BLADER, ALLISON |
PM-031082 |
2 |
59.00 |
4072********3807 |
025032 |
04/20/2016 |
| BLITON, JARRETT |
PM-032989 |
2 |
59.00 |
5288********4832 |
09613P |
04/20/2016 |
| BLUMENFELD, ALLISON |
PM-031530 |
2 |
60.00 |
4700********4240 |
020218 |
04/20/2016 |
| BREDA, KASEY |
PM-031002 |
2 |
45.00 |
4147********9614 |
09594C |
04/20/2016 |
| BRICKERMAN, MARGARET |
PM-028111 |
2 |
9.95 |
4147********3942 |
09595C |
04/20/2016 |
| BROESCH, LONI |
PM-031127 |
2 |
47.00 |
4313********4749 |
06314B |
04/20/2016 |
| BROSSARD, SHANE |
PM-1056557 |
2 |
6.00 |
4476********0472 |
042064 |
04/20/2016 |
| BROWN, NEIL |
PM-029364 |
2 |
436.53 |
4037********7440 |
900235 |
04/20/2016 |
| BRUMSICKLE, AIDAN |
PM-025881 |
2 |
53.00 |
5147********1282 |
343222 |
04/20/2016 |
| CHAMBERLAIN, ROB |
PM-031340 |
2 |
48.00 |
3723*******3000 |
161794 |
04/20/2016 |
| CHAPIN, ROTH |
PM-030785 |
2 |
59.00 |
4226********2205 |
09602A |
04/20/2016 |
| CHARNE, JAMES |
PM-032783 |
2 |
61.00 |
5466********1564 |
79279P |
04/20/2016 |
| CHAVEZ, JOVAN |
PM-031553 |
2 |
60.00 |
4003********8201 |
09638B |
04/20/2016 |
| CHERRY, BESSIE |
PM-204977 |
2 |
234.00 |
5367********1815 |
553708 |
04/20/2016 |
| CHIRKIN, DMITRY |
PM-021571 |
2 |
59.00 |
4465********9962 |
020371 |
04/20/2016 |
| CHOWN, REBECCA |
PM-027562 |
2 |
51.00 |
4341********9207 |
020370 |
04/20/2016 |
| COFFEY, PATTI |
PM-031466 |
2 |
47.00 |
4388********1822 |
09612C |
04/20/2016 |
| CRAWFORD, LAURA |
PM-032881 |
2 |
94.00 |
4388********1629 |
09615D |
04/20/2016 |
| CURLAND, JAMES |
PM-032915 |
2 |
8.25 |
4400********6339 |
03529B |
04/20/2016 |
| D AMATO, ERIN |
PM-033272 |
2 |
47.00 |
5178********5582 |
09653B |
04/20/2016 |
| DAHL, STUART |
PM-027621 |
2 |
74.50 |
5198********7480 |
095323 |
04/20/2016 |
| DAVENPORT, GRACE |
PM-031754 |
2 |
47.00 |
4700********8416 |
020372 |
04/20/2016 |
| DAVIS, TARYN |
PM-033671 |
2 |
84.28 |
5147********9199 |
343223 |
04/20/2016 |
| DEAN, BRIAN |
PM-032390 |
2 |
60.49 |
4194********2781 |
095320 |
04/20/2016 |
| DIETZ, SARAH |
PM-031684 |
2 |
47.00 |
4342********1906 |
852650 |
04/20/2016 |
| DU, KEVIN |
PM-031373 |
2 |
52.65 |
4147********9959 |
09620C |
04/20/2016 |
| DUPRE, ASHLEY |
PM-031633 |
2 |
47.00 |
4867********1155 |
005310 |
04/20/2016 |
| DUREN, CHRISTA |
PM-025946 |
2 |
87.00 |
5147********8761 |
167612 |
04/20/2016 |
| EICKHOF, BARRET |
PM-031600 |
2 |
71.30 |
4465********0153 |
020341 |
04/20/2016 |
| ENGLISH, THOMAS |
PM-031612 |
2 |
63.00 |
4341********3167 |
020412 |
04/20/2016 |
| ERGAS, NATALIE |
PM-031782 |
2 |
2.96 |
4072********2697 |
025129 |
04/20/2016 |
| EVANS, DAN |
PM-031117 |
2 |
45.00 |
4147********5507 |
09634C |
04/20/2016 |
| FEIL, RACHEL |
PM-031784 |
2 |
169.00 |
3797*******2003 |
139758 |
04/20/2016 |
| FEILER, GREG |
PM-031273 |
2 |
86.50 |
4802********4706 |
096659 |
04/20/2016 |
| FELDKIRCHNER, DREW |
PM-030787 |
2 |
61.82 |
5392********8805 |
90023Z |
04/20/2016 |
| FISCHER, MIKE |
PM-031767 |
2 |
69.00 |
6011********5084 |
02081R |
04/20/2016 |
| FISH, CORYDON |
PM-032978 |
2 |
47.00 |
5459********5996 |
095324 |
04/20/2016 |
| FLOTTORP, LAUREN |
PM-032176 |
2 |
52.86 |
4607********8349 |
006200 |
04/20/2016 |
| FONG, JENNIFER |
PM-030533 |
2 |
59.00 |
5288********7018 |
09653Z |
04/20/2016 |
| FULTON, BRADLEY |
PM-1041451 |
2 |
35.00 |
3737*******1007 |
184704 |
04/20/2016 |
| GALVA, ALEJANDRO |
PM-031837 |
2 |
47.00 |
6011********1288 |
02096B |
04/20/2016 |
| GALVAN, LISA |
PM-031750 |
2 |
549.00 |
4266********6476 |
09635C |
04/20/2016 |
| GARCIA, DOMINIC |
PM-2028639 |
2 |
8.91 |
4342********1923 |
243562 |
04/20/2016 |
| GODAR, HOLLY |
PM-029300 |
2 |
95.00 |
4388********2867 |
09637C |
04/20/2016 |
| GOLDMAN, JEFF |
PM-023124 |
2 |
51.00 |
4640********3993 |
09637D |
04/20/2016 |
| GOODRICH, JULIE |
PM-030698 |
2 |
55.00 |
4610********9963 |
015310 |
04/20/2016 |
| GRETSCH, RACHAEL |
PM-027740 |
2 |
6.00 |
4311********4004 |
900091 |
04/20/2016 |
| GRIFFIN, KENDRA |
PM-029001 |
2 |
84.55 |
5199********7993 |
096590 |
04/20/2016 |
| GROSZ, SCOTT |
PM-022147 |
2 |
174.00 |
5280********8915 |
09937Z |
04/20/2016 |
| HAIMSON, CHLOE |
PM-031099 |
2 |
54.45 |
4388********8397 |
09637D |
04/20/2016 |
| HALSTED, MIKE |
PM-031199 |
2 |
194.00 |
5147********9631 |
394088 |
04/20/2016 |
| HECHEL, DOUG |
PM-028034 |
2 |
45.00 |
4433********5211 |
009679 |
04/20/2016 |
| HELLER, BECKY |
PM-031685 |
2 |
47.00 |
4432********7774 |
015636 |
04/20/2016 |
| HENKEL, MAX |
PM-031595 |
2 |
44.95 |
4388********9407 |
09640C |
04/20/2016 |
| HERZL-BETZ, MAX |
PM-020961 |
2 |
88.00 |
4388********7331 |
09642C |
04/20/2016 |
| HITT, JARROD |
PM-032007 |
2 |
47.00 |
5459********0146 |
095324 |
04/20/2016 |
| HOFER, BRENDE |
PM-027576 |
2 |
59.00 |
5396********3996 |
79849P |
04/20/2016 |
| HOFFMAN, MAX |
PM-031862 |
2 |
44.95 |
4266********6541 |
09644B |
04/20/2016 |
| HOLEWINSKI, DEVIN |
PM-031290 |
2 |
47.00 |
4388********8579 |
09645C |
04/20/2016 |
| HORTON, AMBER |
PM-031505 |
2 |
44.95 |
4782********4553 |
015310 |
04/20/2016 |
| HOWES, CALVIN |
PM-032916 |
2 |
47.00 |
4342********8599 |
242859 |
04/20/2016 |
| HUBER, CLAIRE |
PM-033115 |
2 |
44.95 |
5459********1115 |
095325 |
04/20/2016 |
| JACOBS, MAIRE |
PM-031097 |
2 |
59.00 |
4680********7271 |
020296 |
04/20/2016 |
| JEFFERIES, DIANE |
PM-031861 |
2 |
51.00 |
4306********7135 |
009184 |
04/20/2016 |
| JORDAN, KATHERINE |
PM-030655 |
2 |
66.00 |
4147********8915 |
09656C |
04/20/2016 |
| KAMATH, DIVYA |
PM-031801 |
2 |
47.00 |
4373********9021 |
072890 |
04/20/2016 |
| KANG, HANNAH |
PM-031559 |
2 |
46.53 |
3737*******2001 |
178813 |
04/20/2016 |
| KASZA, KIMBERLY |
PM-032973 |
2 |
59.00 |
4072********5766 |
025271 |
04/20/2016 |
| KEERD, LIINA |
PM-032947 |
2 |
47.00 |
3727*******2000 |
119687 |
04/20/2016 |
| KEMNITZER, MAX |
PM-031416 |
2 |
87.00 |
4072********0145 |
025301 |
04/20/2016 |
| KETTERER, MANDY |
PM-022986 |
2 |
45.00 |
4266********9810 |
09658C |
04/20/2016 |
| KITTLESON, DARREN |
PM-017686 |
2 |
417.50 |
4427********7903 |
025310 |
04/20/2016 |
| KLAY, JOHANNA |
PM-032824 |
2 |
68.15 |
4003********1235 |
09700B |
04/20/2016 |
| KOJIS, CHARLIE |
PM-031848 |
2 |
50.95 |
4680********2271 |
020334 |
04/20/2016 |
| KYSER, KEVIN |
PM-031544 |
2 |
55.00 |
4432********0867 |
015638 |
04/20/2016 |
| LARKIN, KATHLEEN |
PM-032951 |
2 |
44.95 |
3715*******1008 |
134778 |
04/20/2016 |
| LARSON, ERIC |
PM-029402 |
2 |
45.00 |
6011********4988 |
02016R |
04/20/2016 |
| LARSON, TAYLOR |
PM-032928 |
2 |
44.95 |
4700********8467 |
020326 |
04/20/2016 |
| LEWIS, JENNIFER |
PM-031853 |
2 |
232.66 |
4930********3303 |
095322 |
04/20/2016 |
| LINDEN, JEFF |
PM-031669 |
2 |
87.00 |
4432********9466 |
000537 |
04/20/2016 |
| LISOWSKI, ALEXANDRA |
PM-032891 |
2 |
47.00 |
4147********2475 |
09700C |
04/20/2016 |
| LISOWSKI, NICOLE |
PM-031050 |
2 |
87.00 |
4266********2373 |
09664C |
04/20/2016 |
| LODDE, PETER |
PM-031076 |
2 |
95.00 |
4046********0749 |
020495 |
04/20/2016 |
| LOGSDON, BRAD |
PM-2026192 |
2 |
27.00 |
4147********4755 |
72130C |
04/20/2016 |
| LOPERA, ANA |
PM-031183 |
2 |
6.00 |
4072********5336 |
025348 |
04/20/2016 |
| LUDDEN, JASON |
PM-029120 |
2 |
97.00 |
4359********9691 |
900235 |
04/20/2016 |
| LUKAS, ALIX |
PM-031607 |
2 |
60.00 |
4266********4835 |
09662B |
04/20/2016 |
| LYONS, LAURA |
PM-023917 |
2 |
48.00 |
4147********1132 |
09663D |
04/20/2016 |
| MADER, ERIKA |
PM-031800 |
2 |
44.95 |
3715*******4003 |
144015 |
04/20/2016 |
| MADSEN, AMANDA |
PM-031630 |
2 |
44.95 |
4497********1447 |
900239 |
04/20/2016 |
| MALNATI, JAMES |
PM-032937 |
2 |
44.95 |
4867********4223 |
025310 |
04/20/2016 |
| MARKSON, JOHN |
PM-027552 |
2 |
44.95 |
4147********5543 |
09707D |
04/20/2016 |
| MARTIN, RICHELLE |
PM-031664 |
2 |
56.95 |
4121********6048 |
09701B |
04/20/2016 |
| MCKINNY, CHRIS |
PM-032794 |
2 |
51.00 |
5218********9962 |
632219 |
04/20/2016 |
| MCMANNERS, GREGG |
PM-031840 |
2 |
66.00 |
5466********9819 |
02914Z |
04/20/2016 |
| MENDOZA, GUILLERMO |
PM-030600 |
2 |
127.00 |
4867********9010 |
025310 |
04/20/2016 |
| MIAZZO, MATTEO |
PM-030797 |
2 |
44.95 |
4147********6979 |
09669C |
04/20/2016 |
| MILLER, AMY |
PM-031656 |
2 |
9.95 |
5178********0640 |
09710Z |
04/20/2016 |
| MILLER, TARIQ |
PM-030532 |
2 |
44.95 |
5465********1460 |
095325 |
04/20/2016 |
| MILLIETTE-BELL, GABRIEL |
PM-028071 |
2 |
93.00 |
4347********7780 |
025310 |
04/20/2016 |
| MINER, WHITNEY |
PM-031515 |
2 |
44.95 |
4465********5410 |
020509 |
04/20/2016 |
| MITCHELL, CHRISTIAN |
PM-031650 |
2 |
61.12 |
5424********4383 |
80460B |
04/20/2016 |
| MOEGENBURG, ANNA |
PM-031335 |
2 |
56.03 |
4037********1535 |
900235 |
04/20/2016 |
| MOELLER, DAVID |
PM-031318 |
2 |
45.00 |
4341********8066 |
020422 |
04/20/2016 |
| MONSON, MITCH |
PM-031813 |
2 |
65.00 |
4833********1024 |
025310 |
04/20/2016 |
| MOORE, THOMAS |
PM-028349 |
2 |
51.00 |
4427********5063 |
025310 |
04/20/2016 |
| MORA PINZON, MARIA C |
PM-031762 |
2 |
47.00 |
4400********3965 |
09750A |
04/20/2016 |
| MORENO, AMPARO |
PM-032933 |
2 |
54.91 |
4433********3070 |
002312 |
04/20/2016 |
| MORRISON, SARAH |
PM-031401 |
2 |
50.80 |
4107********5042 |
020381 |
04/20/2016 |
| MUMPER, MAGGIE |
PM-031621 |
2 |
60.00 |
5147********6882 |
394089 |
04/20/2016 |
| NAIR, PRASAD |
PM-031526 |
2 |
44.95 |
4128********8217 |
72199B |
04/20/2016 |
| NELSON, NICK |
PM-032851 |
2 |
55.00 |
4479********9799 |
020496 |
04/20/2016 |
| NETTESHEIM, CHARLES |
PM-031462 |
2 |
83.59 |
4194********3320 |
095322 |
04/20/2016 |
| NEWMAN, ANDREW |
PM-031581 |
2 |
60.00 |
4700********3369 |
020437 |
04/20/2016 |
| NOLLET, SHANNON |
PM-032921 |
2 |
44.95 |
4238********1725 |
104929 |
04/20/2016 |
| NORMAN, BETH |
PM-028033 |
2 |
97.00 |
4147********1063 |
09680D |
04/20/2016 |
| OLMSTED, DAVID |
PM-032866 |
2 |
97.00 |
3797*******1002 |
128019 |
04/20/2016 |
| PAPKE, GAIL |
PM-031546 |
2 |
44.95 |
5178********6745 |
09727Z |
04/20/2016 |
| PECK, LAURA |
PM-031869 |
2 |
169.00 |
4479********0805 |
020501 |
04/20/2016 |
| PETERSON, CLAIRE |
PM-032813 |
2 |
1200.23 |
4128********9985 |
72269C |
04/20/2016 |
| PETERSON, ERIC |
PM-028192 |
2 |
63.00 |
4147********7384 |
09689C |
04/20/2016 |
| PINGLE, KATIE |
PM-030627 |
2 |
60.30 |
4072********3488 |
025415 |
04/20/2016 |
| PIPER, FRANCIS CHRISTI |
PM-029205 |
2 |
78.00 |
4347********6954 |
035310 |
04/20/2016 |
| PIRAINO, JANET |
PM-030641 |
2 |
104.60 |
4194********2607 |
095323 |
04/20/2016 |
| POLINSKY, COLIN |
PM-031591 |
2 |
104.00 |
5147********3543 |
343226 |
04/20/2016 |
| POPHAL, DAN |
PM-028128 |
2 |
47.00 |
4266********3968 |
09695C |
04/20/2016 |
| PUNZEL, CARRIE |
PM-029365 |
2 |
45.00 |
4194********3102 |
095323 |
04/20/2016 |
| PURTELL, BRIAN |
PM-2047665 |
2 |
6.00 |
5459********0334 |
095326 |
04/20/2016 |
| RADAJ, CAROLINE |
PM-031817 |
2 |
44.95 |
4147********8730 |
09734C |
04/20/2016 |
| RAMANI, SANTHOSH |
PM-025869 |
2 |
45.00 |
4147********6442 |
09733D |
04/20/2016 |
| REENTS, KARI |
PM-029245 |
2 |
273.00 |
4147********4025 |
09695D |
04/20/2016 |
| REMINGTON, FRANK |
PM-031627 |
2 |
59.00 |
4147********0920 |
09734C |
04/20/2016 |
| RICHMOND, KYLE |
PM-031823 |
2 |
47.00 |
4306********7647 |
003764 |
04/20/2016 |
| RILEY, MIKE |
PM-020980 |
2 |
93.00 |
4147********7125 |
09696C |
04/20/2016 |
| ROCK, MATT |
PM-029049 |
2 |
45.00 |
4147********3593 |
09696C |
04/20/2016 |
| ROHLFING, JORDAN |
PM-031868 |
2 |
381.67 |
4037********3387 |
900235 |
04/20/2016 |
| SALAS, MARTIN |
PM-031535 |
2 |
60.00 |
5147********2374 |
167614 |
04/20/2016 |
| SALAZAR, VANESSA |
PM-032977 |
2 |
47.00 |
5178********0604 |
09734Z |
04/20/2016 |
| SAMMIS, PAULA |
PM-018701 |
2 |
45.00 |
4037********4225 |
900235 |
04/20/2016 |
| SAUTER, LINDSEY |
PM-031506 |
2 |
97.00 |
4479********9934 |
020505 |
04/20/2016 |
| SCARANO, FRANSISCO J. |
PM-031665 |
2 |
77.00 |
4432********9679 |
000112 |
04/20/2016 |
| SCHELLINGER, JOHN |
PM-021451 |
2 |
45.00 |
4400********1368 |
04244D |
04/20/2016 |
| SCHINK, ROBERT |
PM-032806 |
2 |
55.00 |
4692********8015 |
095326 |
04/20/2016 |
| SCHLEI, MARK |
PM-020950 |
2 |
99.00 |
5424********1184 |
80933P |
04/20/2016 |
| SCHMITZ, SUSAN |
PM-032974 |
2 |
480.00 |
3797*******1006 |
162455 |
04/20/2016 |
| SCHROEDER, RACHAEL |
PM-027162 |
2 |
7.91 |
4194********5239 |
095323 |
04/20/2016 |
| SCHUMAN, KIRA |
PM-031580 |
2 |
44.95 |
3767*******1003 |
140878 |
04/20/2016 |
| SCHWARTZ, MATTHEW |
PM-031718 |
2 |
59.00 |
4147********6873 |
900235 |
04/20/2016 |
| SEAY, JESSICA |
PM-031368 |
2 |
89.90 |
5491********6009 |
02059Z |
04/20/2016 |
| SESVOLD, JOSHUA |
PM-031686 |
2 |
45.00 |
4072********8479 |
025449 |
04/20/2016 |
| SHIMABUKU, KRISTIN |
PM-025967 |
2 |
45.00 |
4147********4595 |
900235 |
04/20/2016 |
| SKAR, SAMANTHA |
PM-029243 |
2 |
45.00 |
4147********1138 |
09707C |
04/20/2016 |
| SMITH, JAIME |
PM-029346 |
2 |
45.00 |
3723*******4012 |
155760 |
04/20/2016 |
| SOLAN, LAWRENCE |
PM-031749 |
2 |
9.95 |
3715*******6009 |
165786 |
04/20/2016 |
| SPILMAN, NATE |
PM-032461 |
2 |
45.00 |
4147********5194 |
09708C |
04/20/2016 |
| STEINHORST, KAYLA |
PM-029360 |
2 |
63.00 |
4341********4896 |
020511 |
04/20/2016 |
| SUDDUTH, STEPHANIE |
PM-028064 |
2 |
200.00 |
4072********9711 |
025460 |
04/20/2016 |
| SWAN, KENNETH |
PM-027613 |
2 |
65.00 |
3723*******2009 |
183458 |
04/20/2016 |
| SWIECH, SAM |
PM-031652 |
2 |
60.00 |
4470********2202 |
520061 |
04/20/2016 |
| SWODZINSKI, MEGAN |
PM-031398 |
2 |
53.86 |
4700********0747 |
020515 |
04/20/2016 |
| TAPIA, RICARDO |
PM-031221 |
2 |
45.00 |
4060********8329 |
035310 |
04/20/2016 |
| THACKER, MATT |
PM-031564 |
2 |
47.00 |
4147********2022 |
020499 |
04/20/2016 |
| TOLER, LAUREN |
PM-029004 |
2 |
95.00 |
4342********9876 |
828106 |
04/20/2016 |
| TOMKINS, NICHOLAS |
PM-033754 |
2 |
98.60 |
4147********0922 |
09758C |
04/20/2016 |
| TREES, GRACE |
PM-031688 |
2 |
44.95 |
4680********9387 |
020645 |
04/20/2016 |
| TUCKER-JONES, BLAKE |
PM-031838 |
2 |
47.00 |
4311********6230 |
900563 |
04/20/2016 |
| UHLER, DAN |
PM-031492 |
2 |
55.00 |
4147********2004 |
09730C |
04/20/2016 |
| VAUGHAN, HAILEY |
PM-032294 |
2 |
60.00 |
5198********9491 |
095327 |
04/20/2016 |
| VEDDER, KATHRYN |
PM-022323 |
2 |
47.00 |
4388********7409 |
09717C |
04/20/2016 |
| VILES, EMILY |
PM-031140 |
2 |
46.58 |
4341********4122 |
020556 |
04/20/2016 |
| VOGELGESANG, WILL |
PM-031820 |
2 |
44.95 |
4867********1984 |
045310 |
04/20/2016 |
| WACHOWIAK, KRYS |
PM-028186 |
2 |
59.00 |
4266********2854 |
09727A |
04/20/2016 |
| WALSWORTH, PAULA |
PM-031586 |
2 |
55.00 |
4388********9613 |
09721C |
04/20/2016 |
| WANG, ANGELA |
PM-029242 |
2 |
45.00 |
4809********9750 |
013313 |
04/20/2016 |
| WENZEL, ANN |
PM-022056 |
2 |
47.00 |
3772*******2003 |
185253 |
04/20/2016 |
| WIDAWSKY, ETHAN |
PM-032924 |
2 |
50.95 |
4207********9136 |
045310 |
04/20/2016 |
| WILLIAMS, WILLIAM |
PM-016540 |
2 |
59.00 |
5392********6609 |
90023Z |
04/20/2016 |
| WIMMER-FETHERST, CORRINE |
PM-029212 |
2 |
45.00 |
5593********6304 |
09746Z |
04/20/2016 |
| WITT, JESSICA |
PM-029241 |
2 |
59.60 |
4432********7276 |
020788 |
04/20/2016 |
| WOODFORD, ADAM |
PM-032972 |
2 |
45.00 |
4072********3094 |
025487 |
04/20/2016 |
| YAEGER, RYAN |
PM-031562 |
2 |
60.00 |
5358********3490 |
24155B |
04/20/2016 |
| YOUNG, LATISHA |
PM-031693 |
2 |
60.00 |
5311********1116 |
000429 |
04/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1224.33 |
| 37 |
MasterCard |
2565.62 |
| 142 |
Visa |
11134.14 |
| 3 |
Discover |
161.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15085.09 |