Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LESLIE |
PM-031604 |
1 |
45.00 |
4072********8458 |
094191 |
06/06/2016 |
| ALLEN, NICOLE |
PM-031726 |
1 |
44.95 |
4388********2660 |
01419C |
06/06/2016 |
| ANDERSON, SUSAN A. |
PM-016583 |
1 |
136.00 |
3772*******1002 |
183329 |
06/06/2016 |
| ARNOLD, TAYLOR |
PM-031709 |
1 |
55.00 |
5459********8200 |
000051 |
06/06/2016 |
| BAGAYOKO, WILLIAM |
PM-032861 |
1 |
76.50 |
4341********5104 |
006581 |
06/06/2016 |
| BAILEY, KEVIN |
PM-015658 |
1 |
78.00 |
4046********5533 |
006877 |
06/06/2016 |
| BAIR, JESSE |
PM-030659 |
1 |
98.00 |
4465********3542 |
006159 |
06/06/2016 |
| BAKKOM, MATTHEW |
PM-029014 |
1 |
49.90 |
4465********8133 |
006589 |
06/06/2016 |
| BALL, BEN |
PM-031745 |
1 |
94.00 |
4809********7607 |
069850 |
06/06/2016 |
| BARNHILL, CHARLES |
PM-027832 |
1 |
45.00 |
3772*******4004 |
188334 |
06/06/2016 |
| BARTLETT, CHRISTINE |
PM-031855 |
1 |
44.95 |
4465********8638 |
006655 |
06/06/2016 |
| BASKET, MARGARET |
PM-027851 |
1 |
59.00 |
3725*******2002 |
102014 |
06/06/2016 |
| BAUCH, NANCY |
PM-031858 |
1 |
55.00 |
5459********2639 |
000051 |
06/06/2016 |
| BAUER, JONATHAN |
PM-032922 |
1 |
44.95 |
4400********3016 |
09735B |
06/06/2016 |
| BENDEWALD, FRANK |
PM-027894 |
1 |
59.00 |
4867********0383 |
070011 |
06/06/2016 |
| BERGER, LINDSAY |
PM-031997 |
1 |
53.00 |
5147********8331 |
820929 |
06/06/2016 |
| BIERANOSKI, DAVID |
PM-031945 |
1 |
44.95 |
4060********3340 |
070011 |
06/06/2016 |
| BINKOWSKI, MARK |
PM-027654 |
1 |
53.00 |
5459********4754 |
000050 |
06/06/2016 |
| BIRENBAUM, MAIJA |
PM-031503 |
1 |
51.00 |
3797*******2008 |
183124 |
06/06/2016 |
| BLAIR, GREGORY |
PM-029633 |
1 |
45.00 |
4147********1272 |
01431C |
06/06/2016 |
| BLOSE, DEBBIE |
PM-027726 |
1 |
45.00 |
4432********0179 |
005820 |
06/06/2016 |
| BOEHRINGER, BECCA |
PM-032946 |
1 |
44.95 |
3767*******1006 |
124695 |
06/06/2016 |
| BORGERDING, CHRIS |
PM-031775 |
1 |
44.95 |
4072********1978 |
094223 |
06/06/2016 |
| BREUNIG, COURTNEY |
PM-031657 |
1 |
3.94 |
4480********4756 |
149390 |
06/06/2016 |
| BRIESEMEISTER, CHRIS |
PM-032934 |
1 |
53.00 |
4388********3533 |
01442C |
06/06/2016 |
| BRIGHAM, DEREK |
PM-033157 |
1 |
55.00 |
4094********0991 |
002181 |
06/06/2016 |
| BROWN, COOPER |
PM-031489 |
1 |
215.36 |
5593********0917 |
01488Z |
06/06/2016 |
| BROWN, RICH |
PM-027603 |
1 |
53.00 |
4147********9560 |
016000 |
06/06/2016 |
| BRZYS, KEVIN |
PM-033437 |
1 |
53.00 |
4411********0928 |
080011 |
06/06/2016 |
| BUCKINGHAM, ALEX |
PM-032788 |
1 |
44.95 |
4341********4717 |
006672 |
06/06/2016 |
| BUGNI, JOSEPH |
PM-032885 |
1 |
47.00 |
4744********4466 |
140909 |
06/06/2016 |
| BUZBY, KYLE |
PM-031807 |
1 |
44.95 |
4489********5974 |
006234 |
06/06/2016 |
| CANADA, MATTHEW |
PM-028173 |
1 |
47.00 |
4147********8276 |
01433D |
06/06/2016 |
| CAYGILL, SHAVON |
PM-032772 |
1 |
4.00 |
5424********8111 |
39809P |
06/06/2016 |
| CHIN, CYNTHIA |
PM-023105 |
1 |
262.33 |
4266********4130 |
01442B |
06/06/2016 |
| CICHY, ROCHELLE |
PM-032905 |
1 |
47.00 |
3797*******1006 |
104046 |
06/06/2016 |
| COLLINS, JESSICA |
PM-027645 |
1 |
45.00 |
4072********3932 |
094308 |
06/06/2016 |
| COON, MIKE |
PM-030889 |
1 |
52.80 |
4465********4874 |
006682 |
06/06/2016 |
| COTTER, STUART |
PM-029853 |
1 |
100.00 |
4037********3561 |
016000 |
06/06/2016 |
| D ONGHIA, ELENA |
PM-031654 |
1 |
44.95 |
4680********3090 |
006222 |
06/06/2016 |
| DANIELS, ZACH |
PM-031550 |
1 |
44.95 |
4347********1847 |
080011 |
06/06/2016 |
| DAY, ANDREA |
PM-027982 |
1 |
47.00 |
4680********3093 |
006248 |
06/06/2016 |
| DELUCA, MARIO |
PM-031636 |
1 |
105.00 |
4264********8562 |
01059D |
06/06/2016 |
| DEMILNER, RYAN |
PM-031033 |
1 |
45.00 |
5108********5721 |
110126 |
06/06/2016 |
| DEMPSEY, MAC |
PM-027787 |
1 |
77.00 |
4072********2965 |
094330 |
06/06/2016 |
| DIVINE, KATHY |
PM-029034 |
1 |
47.00 |
4094********3562 |
001561 |
06/06/2016 |
| DOSTAL, LINDA |
PM-029347 |
1 |
53.00 |
4131********9962 |
080152 |
06/06/2016 |
| DOWNS, ASHLEY |
PM-028141 |
1 |
45.00 |
4388********1956 |
01444C |
06/06/2016 |
| DRILIAS, SAM |
PM-031088 |
1 |
44.95 |
4147********2864 |
01446C |
06/06/2016 |
| DUFFY, TIMOTHY |
PM-031147 |
1 |
70.00 |
4037********5104 |
016000 |
06/06/2016 |
| DUGGAN, TIM |
PM-031149 |
1 |
45.00 |
4147********4950 |
01480C |
06/06/2016 |
| DUNN, KAITLIN |
PM-032812 |
1 |
47.00 |
4680********9690 |
006707 |
06/06/2016 |
| EDGE, ZANE |
PM-031720 |
1 |
47.00 |
4194********0269 |
000049 |
06/06/2016 |
| EENIGEHBURG, JEREMIAH |
PM-028127 |
1 |
93.22 |
5524********2064 |
00791Z |
06/06/2016 |
| EISENHAVER, ALICIA |
PM-031413 |
1 |
45.00 |
4867********0780 |
080011 |
06/06/2016 |
| ELORBANY, HEBA |
PM-031052 |
1 |
313.00 |
4266********8071 |
01445B |
06/06/2016 |
| FABBRI, MICK |
PM-031556 |
1 |
68.50 |
6011********6396 |
00667R |
06/06/2016 |
| FALK, KATHLEEN |
PM-025898 |
1 |
15.94 |
4147********7509 |
01446D |
06/06/2016 |
| FARID, CYNTHIA |
PM-031772 |
1 |
60.20 |
4072********7504 |
094345 |
06/06/2016 |
| FARVER, GREG |
PM-031133 |
1 |
51.00 |
4341********4974 |
006329 |
06/06/2016 |
| FERGUSON, KENDALL |
PM-031626 |
1 |
101.00 |
4480********9576 |
736351 |
06/06/2016 |
| FERNANDEZ, RICARDO |
PM-031545 |
1 |
44.95 |
4342********8052 |
832979 |
06/06/2016 |
| FIELD, CAMERON |
PM-031638 |
1 |
55.00 |
4417********6724 |
01459C |
06/06/2016 |
| FINDLAY, BRETT |
PM-031698 |
1 |
86.95 |
4266********6951 |
01459C |
06/06/2016 |
| FITE, SHELLEY |
PM-031741 |
1 |
55.00 |
4147********7881 |
01506C |
06/06/2016 |
| FORBES, PETER |
PM-031051 |
1 |
59.00 |
4867********4554 |
090011 |
06/06/2016 |
| FRANCAR, SAMANTHA |
PM-031151 |
1 |
52.34 |
5147********0424 |
771265 |
06/06/2016 |
| FREDRICK, BRYTON |
PM-032979 |
1 |
44.95 |
6011********3997 |
00681B |
06/06/2016 |
| FREISE, MIKE |
PM-031026 |
1 |
50.16 |
4867********3209 |
090011 |
06/06/2016 |
| FRIAR, JOHN |
PM-031153 |
1 |
53.00 |
4121********0746 |
01472B |
06/06/2016 |
| FURYK, MATT |
PM-204210 |
1 |
14.88 |
5459********1347 |
000052 |
06/06/2016 |
| GAIO, MICHAEL |
PM-025668 |
1 |
47.00 |
4342********0466 |
468872 |
06/06/2016 |
| GARDON, MICHAEL |
PM-2060634 |
1 |
11.60 |
4147********7005 |
01471D |
06/06/2016 |
| GAULT, DAVE |
PM-031247 |
1 |
78.00 |
5109********3212 |
H07897 |
06/06/2016 |
| GEHRIG, MARK |
PM-029337 |
1 |
93.00 |
4147********0510 |
01498D |
06/06/2016 |
| GENTZ, MATT |
PM-024293 |
1 |
47.00 |
3725*******3007 |
108144 |
06/06/2016 |
| GETTER, TYLER |
PM-032789 |
1 |
51.00 |
5424********4750 |
40810P |
06/06/2016 |
| GILES, ROBIN |
PM-027568 |
1 |
815.00 |
4037********5730 |
016000 |
06/06/2016 |
| GILL, PETER |
PM-031716 |
1 |
44.95 |
4862********9175 |
01503B |
06/06/2016 |
| GOLDSTEIN, NAOMI |
PM-032145 |
1 |
44.95 |
4147********5976 |
01469C |
06/06/2016 |
| GOVIER, DAN |
PM-032130 |
1 |
45.00 |
4072********6242 |
094393 |
06/06/2016 |
| GRAF, MICHAEL |
PM-029035 |
1 |
45.00 |
5599********1148 |
044638 |
06/06/2016 |
| GRIFFIN, ANGIE |
PM-031377 |
1 |
59.00 |
3795*******1000 |
181424 |
06/06/2016 |
| GUERRA JR., DANIEL |
PM-030529 |
1 |
53.00 |
4266********4394 |
01475B |
06/06/2016 |
| HAGEN, ZACHARY |
PM-032072 |
1 |
44.95 |
4147********6888 |
01473D |
06/06/2016 |
| HAMMEL, CAILLEY |
PM-026867 |
1 |
54.00 |
4833********7907 |
090011 |
06/06/2016 |
| HARRELL, KATE |
PM-032894 |
1 |
55.00 |
4432********7301 |
017738 |
06/06/2016 |
| HAYDEN, JAMIE |
PM-031444 |
1 |
353.00 |
4147********4909 |
01491C |
06/06/2016 |
| HEALY, SUSAN L |
PM-029158 |
1 |
45.00 |
3725*******4007 |
102283 |
06/06/2016 |
| HEMLER, ELENA |
PM-032847 |
1 |
44.95 |
4147********0129 |
01497D |
06/06/2016 |
| HERSCHELMAN, FORREST |
PM-031668 |
1 |
52.80 |
5523********8981 |
01546S |
06/06/2016 |
| HILL, NATHANIEL |
PM-031603 |
1 |
60.00 |
4207********7009 |
090011 |
06/06/2016 |
| HIRSCH, MARISA |
PM-023149 |
1 |
103.00 |
4147********4979 |
01535D |
06/06/2016 |
| HODGE, JIM |
PM-031662 |
1 |
60.20 |
5280********2380 |
02091B |
06/06/2016 |
| HOFFMAN, JASON |
PM-031518 |
1 |
65.00 |
4147********7435 |
01488D |
06/06/2016 |
| HOLLANDER, MIKE |
PM-031670 |
1 |
45.00 |
5524********8631 |
03202P |
06/06/2016 |
| HOLTAN, RACHEL |
PM-030647 |
1 |
55.00 |
4266********3683 |
01492B |
06/06/2016 |
| HOWE, CAMELLIA |
PM-1062221 |
1 |
2.90 |
4194********9437 |
000050 |
06/06/2016 |
| HULAN, MARNIE |
PM-018774 |
1 |
51.00 |
4147********0945 |
01499D |
06/06/2016 |
| HURLEY, KEVIN |
PM-031765 |
1 |
75.00 |
5466********4258 |
41283P |
06/06/2016 |
| HUTCHINSON, MICHAEL |
PM-029127 |
1 |
47.00 |
4266********6360 |
01494C |
06/06/2016 |
| IVERSON, JACOB |
PM-033167 |
1 |
17.11 |
4194********8681 |
000050 |
06/06/2016 |
| IVERSON, JASON |
PM-021461 |
1 |
1027.00 |
4640********8545 |
01496D |
06/06/2016 |
| JAROSKY, JOEL |
PM-031769 |
1 |
97.00 |
4147********7338 |
01488C |
06/06/2016 |
| JENSEN, BRIAN |
PM-032312 |
1 |
60.00 |
4400********3112 |
02091A |
06/06/2016 |
| JOHNSON, DANIELLE |
PM-1066767 |
1 |
12.00 |
4037********5802 |
016000 |
06/06/2016 |
| JOHNSON, MARK |
PM-030669 |
1 |
65.00 |
4300********9487 |
006222 |
06/06/2016 |
| JOKISCH, JACOB |
PM-032898 |
1 |
44.95 |
4680********5011 |
006397 |
06/06/2016 |
| JUDD, ROBIN |
PM-031270 |
1 |
47.00 |
4072********6842 |
094514 |
06/06/2016 |
| KAETHER, JEANNE |
PM-031732 |
1 |
315.00 |
4147********9964 |
016000 |
06/06/2016 |
| KANNING, DAVID |
PM-032158 |
1 |
60.75 |
3723*******6006 |
120987 |
06/06/2016 |
| KARLE, ALBRECHT |
PM-025591 |
1 |
50.95 |
3772*******5007 |
179533 |
06/06/2016 |
| KELLY, JESSICA |
PM-031487 |
1 |
71.00 |
4072********1249 |
094475 |
06/06/2016 |
| KELLY, MIKE |
PM-029398 |
1 |
78.91 |
5459********4375 |
000053 |
06/06/2016 |
| KENNELLY, DANIEL |
PM-031540 |
1 |
44.95 |
4266********4224 |
01490B |
06/06/2016 |
| KIEFFER, BEN |
PM-032117 |
1 |
110.00 |
4465********1594 |
006401 |
06/06/2016 |
| KILLINGSTAD, ROSALIND |
PM-030255 |
1 |
119.00 |
5424********1495 |
41380P |
06/06/2016 |
| KIM, HEEJIN |
PM-032120 |
1 |
50.95 |
4640********0412 |
01498C |
06/06/2016 |
| KIM, JIYEON |
PM-031645 |
1 |
44.95 |
4465********7639 |
006822 |
06/06/2016 |
| KNAUF, VANESSA |
PM-031029 |
1 |
7.95 |
4036********8120 |
01492C |
06/06/2016 |
| KNOPS, ALEX |
PM-031756 |
1 |
44.95 |
4400********6923 |
02091B |
06/06/2016 |
| KNUTSON, JASON R. |
PM-029096 |
1 |
45.00 |
5466********4623 |
41477P |
06/06/2016 |
| KOKOMOOR, ROCHELLE |
PM-2059527 |
1 |
9.67 |
5459********5432 |
000053 |
06/06/2016 |
| KOLLER, JONATHAN |
PM-030563 |
1 |
63.00 |
4266********1290 |
01496C |
06/06/2016 |
| KOMONDOROS, SHELLY |
PM-031731 |
1 |
47.00 |
4867********2639 |
090011 |
06/06/2016 |
| KOSTICHKA, AARON |
PM-031552 |
1 |
32.54 |
4359********0053 |
016000 |
06/06/2016 |
| KRIMMER, CHRISTOPHER |
PM-032874 |
1 |
147.43 |
5459********9167 |
000053 |
06/06/2016 |
| KUEHL, NICOLE |
PM-032762 |
1 |
44.95 |
4341********1442 |
006248 |
06/06/2016 |
| LANG, MARGO |
PM-031694 |
1 |
60.00 |
4359********7639 |
016000 |
06/06/2016 |
| LATHROP, KARINA |
PM-031870 |
1 |
55.00 |
4867********3991 |
000011 |
06/06/2016 |
| LATTEIER, PEARL |
PM-031104 |
1 |
59.00 |
4680********3322 |
006225 |
06/06/2016 |
| LEARY, RUTH |
PM-031798 |
1 |
47.00 |
4072********8740 |
094533 |
06/06/2016 |
| LEE, MISHA |
PM-032814 |
1 |
80.23 |
5544********6807 |
01518B |
06/06/2016 |
| LESGOLD, STEVE |
PM-020748 |
1 |
87.00 |
4147********7108 |
006409 |
06/06/2016 |
| LEVY, ANNA |
PM-030665 |
1 |
47.00 |
4900********8040 |
000011 |
06/06/2016 |
| LIGOCKI, BEN |
PM-030657 |
1 |
52.00 |
5178********3191 |
01536B |
06/06/2016 |
| LOWRY, MARK |
PM-029258 |
1 |
90.00 |
5424********2580 |
41714P |
06/06/2016 |
| LUOMA, KIRA |
PM-029129 |
1 |
44.95 |
4342********9350 |
336150 |
06/06/2016 |
| MAGUIRE, MADELINE |
PM-033213 |
1 |
44.95 |
4147********1700 |
006406 |
06/06/2016 |
| MANECKE, JERRY |
PM-033594 |
1 |
51.00 |
3772*******1006 |
162158 |
06/06/2016 |
| MANLY, LASHUNDA |
PM-024698 |
1 |
53.00 |
5490********1860 |
02227B |
06/06/2016 |
| MARTINEZ, KRISTINA |
PM-031353 |
1 |
87.00 |
4072********4448 |
094619 |
06/06/2016 |
| MATTAR, WISSAM |
PM-032334 |
1 |
47.00 |
4400********9647 |
05665D |
06/06/2016 |
| MAWER, GREGORY |
PM-029236 |
1 |
96.45 |
4072********1144 |
094522 |
06/06/2016 |
| MCCARTHY, TOM |
PM-028754 |
1 |
53.00 |
4194********2863 |
000050 |
06/06/2016 |
| MCCREA, RON |
PM-031502 |
1 |
62.95 |
5492********2923 |
047846 |
06/06/2016 |
| MCDONALD, MICHAEL |
PM-031751 |
1 |
47.00 |
4194********9203 |
000050 |
06/06/2016 |
| MCDONELL, SCOTT |
PM-032089 |
1 |
88.00 |
4433********7776 |
008305 |
06/06/2016 |
| MECHELKE, ANNETTE |
PM-031470 |
1 |
59.00 |
4680********4196 |
006332 |
06/06/2016 |
| MEEK, ERIK |
PM-031572 |
1 |
52.60 |
4388********1920 |
01527C |
06/06/2016 |
| MELLEN, TROY |
PM-031522 |
1 |
44.95 |
4072********1859 |
094667 |
06/06/2016 |
| MEYER, TANYA |
PM-030597 |
1 |
3.00 |
4388********2001 |
01530C |
06/06/2016 |
| MILLER, LISA |
PM-024325 |
1 |
47.00 |
5402********9949 |
01578P |
06/06/2016 |
| MUCHKA, CHRIS |
PM-032149 |
1 |
5.00 |
5392********2121 |
01600Z |
06/06/2016 |
| MUELLER, JENNIFER |
PM-031850 |
1 |
93.23 |
5392********9632 |
01600Z |
06/06/2016 |
| MURPHY, AILA |
PM-031091 |
1 |
45.00 |
4867********7119 |
010011 |
06/06/2016 |
| MURRAY, CLAIRE |
PM-031202 |
1 |
95.00 |
4479********1703 |
006563 |
06/06/2016 |
| MURRAY, JOHN |
PM-1050377 |
1 |
96.67 |
4433********6161 |
005541 |
06/06/2016 |
| NACHTIGALL, KYLE |
PM-031833 |
1 |
53.00 |
4147********1331 |
01530C |
06/06/2016 |
| NAGEL, ROBERT |
PM-032963 |
1 |
113.00 |
5367********1540 |
047253 |
06/06/2016 |
| NELSON, MARGARET |
PM-031616 |
1 |
44.95 |
4128********1059 |
13482B |
06/06/2016 |
| NESTOR, KEVIN |
PM-032868 |
1 |
86.95 |
4744********8736 |
190004 |
06/06/2016 |
| NIEBUHR, LYNDSEY |
PM-031041 |
1 |
69.96 |
4072********3156 |
094717 |
06/06/2016 |
| NITKOWSKI, ZANDER |
PM-031569 |
1 |
53.00 |
4072********5389 |
094640 |
06/06/2016 |
| NJENGA, PETER |
PM-031646 |
1 |
60.00 |
5196********3370 |
006506 |
06/06/2016 |
| NUGENT, BERNIE |
PM-017967 |
1 |
100.00 |
5528********2839 |
01568E |
06/06/2016 |
| O DONNELL, MARY |
PM-022058 |
1 |
51.00 |
4341********5404 |
006352 |
06/06/2016 |
| OLSEN, ALEX |
PM-030507 |
1 |
47.00 |
4718********3024 |
016000 |
06/06/2016 |
| OLSON, JAMES R |
PM-021634 |
1 |
415.00 |
3725*******3003 |
123128 |
06/06/2016 |
| ORIKOGBO, SEUN |
PM-031525 |
1 |
44.95 |
4400********3643 |
02880B |
06/06/2016 |
| PAPADEMETRIOU, DEMETRIOS |
PM-020353 |
1 |
44.95 |
4342********7879 |
832645 |
06/06/2016 |
| PAWLOW, ROB |
PM-032900 |
1 |
99.55 |
5459********2509 |
000054 |
06/06/2016 |
| PENNER, JAKE |
PM-031794 |
1 |
64.66 |
4867********0448 |
010011 |
06/06/2016 |
| PETERSON, JEFFREY |
PM-028237 |
1 |
376.37 |
4432********6852 |
020615 |
06/06/2016 |
| PIATT, JESSICA |
PM-025875 |
1 |
47.00 |
4147********4805 |
01532C |
06/06/2016 |
| PINCUS, ELLEN |
PM-021789 |
1 |
112.50 |
4341********1651 |
006582 |
06/06/2016 |
| PISULA, JOZEF |
PM-031599 |
1 |
120.66 |
4072********8992 |
094696 |
06/06/2016 |
| PLANO, BRYANT |
PM-029315 |
1 |
103.00 |
4072********2230 |
094739 |
06/06/2016 |
| PLOTKIN, ADAM |
PM-031576 |
1 |
44.95 |
4071********8513 |
01576C |
06/06/2016 |
| POLAKOWSKI, JESSICA |
PM-022872 |
1 |
53.00 |
4806********2324 |
000054 |
06/06/2016 |
| POWELL, JIM |
PM-017509 |
1 |
51.00 |
5523********0332 |
00655Z |
06/06/2016 |
| PRADHAR, AKASH |
PM-031773 |
1 |
42.91 |
4072********7969 |
094686 |
06/06/2016 |
| PRAGER, MICHAEL |
PM-021764 |
1 |
45.95 |
5466********5889 |
31052P |
06/06/2016 |
| QAYSI, KHALID |
PM-031548 |
1 |
136.60 |
4347********9139 |
020011 |
06/06/2016 |
| RAHM, STIG |
PM-032880 |
1 |
199.00 |
5178********7779 |
01584Z |
06/06/2016 |
| RAUT, SAMARTH |
PM-031578 |
1 |
132.00 |
4147********4176 |
01569C |
06/06/2016 |
| REEDICH, LISA |
PM-030663 |
1 |
80.00 |
4072********5389 |
094750 |
06/06/2016 |
| REISNER, MARC |
PM-031658 |
1 |
44.95 |
5424********7061 |
43368P |
06/06/2016 |
| REYES, GLORIA |
PM-031832 |
1 |
58.67 |
5465********0227 |
820935 |
06/06/2016 |
| ROBINSON, JUSCHA |
PM-032959 |
1 |
47.00 |
4194********2680 |
000052 |
06/06/2016 |
| ROGERS, TOM |
PM-031697 |
1 |
59.00 |
4418********7198 |
454953 |
06/06/2016 |
| ROLLO, BRADLEY |
PM-032107 |
1 |
77.00 |
5459********5916 |
000055 |
06/06/2016 |
| ROTHING, MAUREEN |
PM-031594 |
1 |
347.00 |
4147********3034 |
01547C |
06/06/2016 |
| ROWAN, KEITH |
PM-028086 |
1 |
71.86 |
4147********1770 |
006065 |
06/06/2016 |
| ROWE, AARON |
PM-032821 |
1 |
18.00 |
4400********5568 |
06534B |
06/06/2016 |
| SANDOCK, SARAH |
PM-031266 |
1 |
113.00 |
5147********9955 |
771270 |
06/06/2016 |
| SARNOW, HEIDI |
PM-030594 |
1 |
47.00 |
6011********6550 |
00658R |
06/06/2016 |
| SAUER, DREW |
PM-031661 |
1 |
44.95 |
4643********2322 |
966774 |
06/06/2016 |
| SCHNEIDER, ANNE MARIE |
PM-021567 |
1 |
87.00 |
4342********5867 |
339275 |
06/06/2016 |
| SCHULTZ, HARRISON |
PM-031847 |
1 |
44.95 |
4147********6334 |
006612 |
06/06/2016 |
| SCHUMACHER, KATIE |
PM-029015 |
1 |
45.00 |
4072********4904 |
094816 |
06/06/2016 |
| SCHUMACHER, KEITH |
PM-029199 |
1 |
55.00 |
4003********3075 |
01608B |
06/06/2016 |
| SCHUMANN, EMMA |
PM-031786 |
1 |
49.70 |
4680********2425 |
006443 |
06/06/2016 |
| SCOTT, SARA |
PM-025872 |
1 |
45.00 |
4072********7784 |
094796 |
06/06/2016 |
| SHADMAN, SHAWN |
PM-032835 |
1 |
74.80 |
5452********1196 |
01606Z |
06/06/2016 |
| SHAHEEN, SCOTT |
PM-026394 |
1 |
51.80 |
4266********8599 |
01560C |
06/06/2016 |
| SHARP, SENECA |
PM-030750 |
1 |
143.00 |
5593********6818 |
01615P |
06/06/2016 |
| SHEN, PU |
PM-022740 |
1 |
87.00 |
6011********8194 |
00654P |
06/06/2016 |
| SHEPHERD, JEREMEY |
PM-032845 |
1 |
73.60 |
3727*******3066 |
182980 |
06/06/2016 |
| SHIVLEY, LAURA |
PM-033116 |
1 |
59.00 |
4194********0333 |
000052 |
06/06/2016 |
| SISKIND, SARAH |
PM-031844 |
1 |
47.00 |
4388********4454 |
01568C |
06/06/2016 |
| SKIEVASKI, NIKO |
PM-031167 |
1 |
47.00 |
4072********7530 |
094763 |
06/06/2016 |
| SMITH, KATHRYN |
PM-023001 |
1 |
53.00 |
4147********9674 |
006573 |
06/06/2016 |
| SOODSMAN, BEN |
PM-1065330 |
1 |
6.00 |
5424********2114 |
43354P |
06/06/2016 |
| SQUIRES, CHARLIE |
PM-022730 |
1 |
93.00 |
4341********4707 |
006571 |
06/06/2016 |
| ST. JOHN, NATHAN |
PM-027598 |
1 |
53.00 |
4266********6260 |
01568C |
06/06/2016 |
| STEBBINS, JESSICA |
PM-022990 |
1 |
89.00 |
4072********4283 |
094788 |
06/06/2016 |
| STEFFEN, SARAH |
PM-029130 |
1 |
45.00 |
4072********7213 |
094807 |
06/06/2016 |
| STEWART, ANIKA |
PM-025597 |
1 |
47.00 |
4072********1965 |
094776 |
06/06/2016 |
| STROICK, JULE |
PM-025528 |
1 |
53.00 |
4388********6006 |
01575C |
06/06/2016 |
| STRONG, SPENCER |
PM-030582 |
1 |
53.00 |
4806********2469 |
000055 |
06/06/2016 |
| STRUB, ANDREA |
PM-029690 |
1 |
53.00 |
5465********5339 |
820937 |
06/06/2016 |
| TABAKIN, ETHAN |
PM-032890 |
1 |
47.00 |
3795*******1007 |
162758 |
06/06/2016 |
| TANG, HUANG |
PM-032949 |
1 |
53.00 |
3715*******2016 |
124961 |
06/06/2016 |
| TAUCHMAN, BENJAMIN |
PM-031598 |
1 |
66.00 |
4680********6389 |
006079 |
06/06/2016 |
| TAYLOR, JORDAN |
PM-032790 |
1 |
53.00 |
4432********2735 |
008951 |
06/06/2016 |
| TEGGE, NATHAN |
PM-032863 |
1 |
5.28 |
4432********3940 |
025069 |
06/06/2016 |
| THEILER, KYLE |
PM-031560 |
1 |
47.00 |
5178********0440 |
01605B |
06/06/2016 |
| THOMAS, ALEX |
PM-031640 |
1 |
60.00 |
3737*******1001 |
137767 |
06/06/2016 |
| THOMASCHEK, LISA |
PM-032819 |
1 |
55.00 |
4194********7996 |
000052 |
06/06/2016 |
| THUESCH, ADAM |
PM-031736 |
1 |
60.00 |
4266********6087 |
01570C |
06/06/2016 |
| TOBIN, MAX |
PM-032943 |
1 |
47.00 |
4867********6889 |
040011 |
06/06/2016 |
| TWING, TIERNEY |
PM-032867 |
1 |
104.72 |
4607********6333 |
484186 |
06/06/2016 |
| VAN SICKLEN, BARRET |
PM-031655 |
1 |
97.00 |
4400********9132 |
07976D |
06/06/2016 |
| VANDENHEUVEL, MIKE |
PM-030238 |
1 |
53.00 |
4147********8628 |
01631C |
06/06/2016 |
| VIDAL, LOGAN |
PM-031632 |
1 |
41.25 |
4147********5007 |
01672D |
06/06/2016 |
| VIETH, MATT |
PM-031675 |
1 |
0.79 |
4072********8541 |
094933 |
06/06/2016 |
| VILLALON, ROSALINA |
PM-029185 |
1 |
45.00 |
4400********9198 |
03974B |
06/06/2016 |
| WAGNITZ, JOHN |
PM-031219 |
1 |
59.00 |
4306********5997 |
002863 |
06/06/2016 |
| WALLMAN, JOHANNES |
PM-032914 |
1 |
44.95 |
4388********5557 |
01625C |
06/06/2016 |
| WALSH, KENNETH |
PM-027864 |
1 |
478.74 |
3727*******1037 |
107330 |
06/06/2016 |
| WARNER, JACQUELINE |
PM-031587 |
1 |
60.00 |
4060********4553 |
040011 |
06/06/2016 |
| WIDDER, TRIPP |
PM-018822 |
1 |
73.86 |
4264********5572 |
02352D |
06/06/2016 |
| WILKINS, ALLISON |
PM-030536 |
1 |
104.81 |
5147********4717 |
771274 |
06/06/2016 |
| WILKINS, OLIVIA |
PM-030673 |
1 |
61.00 |
5147********3315 |
820261 |
06/06/2016 |
| WOLFSON, EMILY |
PM-031742 |
1 |
44.95 |
4147********9086 |
01665D |
06/06/2016 |
| WOOD, BOB |
PM-032930 |
1 |
127.72 |
4147********1200 |
01672D |
06/06/2016 |
| WOODY, SPENCER |
PM-031760 |
1 |
50.95 |
4342********1338 |
468090 |
06/06/2016 |
| WOULF, MARK |
PM-031755 |
1 |
55.00 |
4833********1233 |
040011 |
06/06/2016 |
| WRIGHT, CAROL |
PM-018725 |
1 |
195.36 |
4470********2057 |
000057 |
06/06/2016 |
| XIONG, LISA |
PM-031574 |
1 |
47.00 |
4194********6038 |
000054 |
06/06/2016 |
| YAEGER, TONY |
PM-031672 |
1 |
44.95 |
4147********3958 |
01636C |
06/06/2016 |
| YANG, KATIE |
PM-031529 |
1 |
55.00 |
4750********8958 |
040011 |
06/06/2016 |
| YOON, TEHSHIK |
PM-032094 |
1 |
94.30 |
3797*******1002 |
183944 |
06/06/2016 |
| ZAK, CHRIS |
PM-026662 |
1 |
51.00 |
4341********6643 |
006727 |
06/06/2016 |
| ZAROV, JONATHAN |
PM-029027 |
1 |
89.00 |
4072********8369 |
094951 |
06/06/2016 |
| ZINDA, SCOTT |
PM-029276 |
1 |
47.00 |
5524********3827 |
016998 |
06/06/2016 |
| ZINSER, NICHOLAS |
PM-031464 |
1 |
61.34 |
4341********4207 |
006314 |
06/06/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1918.29 |
| 49 |
MasterCard |
3429.95 |
| 186 |
Visa |
14085.13 |
| 4 |
Discover |
247.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19680.82 |