Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANNA |
PM-032322 |
2 |
60.00 |
4433********5941 |
006624 |
06/20/2016 |
| ARO, MATT |
PM-029089 |
2 |
53.00 |
5466********8742 |
94165P |
06/20/2016 |
| ASTOR, LISA BAYNE |
PM-029009 |
2 |
39.90 |
4388********2926 |
00680D |
06/20/2016 |
| BACA, ANDREW |
PM-032854 |
2 |
53.00 |
4266********8068 |
00680B |
06/20/2016 |
| BACK, KEGAN |
PM-032127 |
2 |
45.00 |
5147********3385 |
813741 |
06/20/2016 |
| BAHR, MICHAEL |
PM-032823 |
2 |
78.72 |
4820********1755 |
020686 |
06/20/2016 |
| BAKU, SONJA |
PM-031725 |
2 |
46.30 |
4147********1344 |
00682C |
06/20/2016 |
| BARNS, KENNETH |
PM-031463 |
2 |
45.00 |
4341********4524 |
020685 |
06/20/2016 |
| BARROW, ANNEKA |
PM-031593 |
2 |
60.00 |
4072********2206 |
024132 |
06/20/2016 |
| BATES, JULIE |
PM-027731 |
2 |
47.00 |
4072********1770 |
024142 |
06/20/2016 |
| BEELENDORF, PATRICK |
PM-031867 |
2 |
53.00 |
4194********2751 |
075356 |
06/20/2016 |
| BEILIN, LEWIS |
PM-031539 |
2 |
51.00 |
4072********6505 |
024156 |
06/20/2016 |
| BENZ, HAO JO |
PM-029068 |
2 |
45.00 |
4072********0432 |
024182 |
06/20/2016 |
| BERGER, MELISSA |
PM-031695 |
2 |
12.00 |
5438********6567 |
H76628 |
06/20/2016 |
| BINKOWSKI, JENNIFER |
PM-031313 |
2 |
45.00 |
4867********6294 |
065308 |
06/20/2016 |
| BLADER, ALLISON |
PM-031082 |
2 |
59.00 |
4072********3807 |
024208 |
06/20/2016 |
| BLISS, CHELSEY |
PM-032913 |
2 |
7.90 |
4680********1927 |
020957 |
06/20/2016 |
| BLITON, JARRETT |
PM-032989 |
2 |
59.00 |
5288********4832 |
00715P |
06/20/2016 |
| BLONIEN, NATALIE |
PM-023897 |
2 |
51.00 |
3772*******1003 |
188745 |
06/20/2016 |
| BLUMENFELD, ALLISON |
PM-031530 |
2 |
60.00 |
4700********4240 |
020960 |
06/20/2016 |
| BOEHM, DANIEL |
PM-032831 |
2 |
53.00 |
4072********2719 |
024197 |
06/20/2016 |
| BOSHEK, MARGARET |
PM-032077 |
2 |
47.00 |
5424********3646 |
94415P |
06/20/2016 |
| BREDA, KASEY |
PM-031002 |
2 |
45.00 |
4147********9614 |
00693C |
06/20/2016 |
| BRICKERMAN, MARGARET |
PM-028111 |
2 |
9.95 |
4147********3942 |
00694C |
06/20/2016 |
| BROWN, NEIL |
PM-029364 |
2 |
796.52 |
4037********7440 |
700235 |
06/20/2016 |
| BRUMSICKLE, AIDAN |
PM-025881 |
2 |
53.00 |
5147********1282 |
768284 |
06/20/2016 |
| CARLSON, THOMAS |
PM-032829 |
2 |
50.95 |
4117********3074 |
145530 |
06/20/2016 |
| CHAMBERLAIN, ROB |
PM-031340 |
2 |
45.00 |
3723*******3000 |
189327 |
06/20/2016 |
| CHARNE, JAMES |
PM-032783 |
2 |
61.00 |
5466********1564 |
94401P |
06/20/2016 |
| CHERRY, BESSIE |
PM-031291 |
2 |
69.00 |
5367********1815 |
023967 |
06/20/2016 |
| CHIRKIN, DMITRY |
PM-021571 |
2 |
59.00 |
4465********9962 |
020975 |
06/20/2016 |
| CHOWN, REBECCA |
PM-027562 |
2 |
51.00 |
4341********9207 |
020970 |
06/20/2016 |
| COFFEY, PATTI |
PM-031466 |
2 |
47.00 |
4388********1822 |
00707C |
06/20/2016 |
| CRAWFORD, LAURA |
PM-032881 |
2 |
47.00 |
5466********7812 |
944291 |
06/20/2016 |
| CROSSMAN, KYLE |
PM-031634 |
2 |
47.00 |
4072********7726 |
024190 |
06/20/2016 |
| D AMATO, ERIN |
PM-033272 |
2 |
47.00 |
5178********5582 |
00710B |
06/20/2016 |
| DAHL, STUART |
PM-027621 |
2 |
47.00 |
5198********7480 |
075400 |
06/20/2016 |
| DAVENPORT, GRACE |
PM-031754 |
2 |
47.00 |
4700********8416 |
020974 |
06/20/2016 |
| DAVIS, TARYN |
PM-033671 |
2 |
44.95 |
5147********9199 |
469903 |
06/20/2016 |
| DEAN, BRIAN |
PM-032390 |
2 |
57.58 |
4194********2781 |
075357 |
06/20/2016 |
| DEBOLT, JENNIFER |
PM-032776 |
2 |
53.00 |
5178********6986 |
00710B |
06/20/2016 |
| DIETZ, SARAH |
PM-031684 |
2 |
59.00 |
4342********1906 |
175375 |
06/20/2016 |
| DIVINE, GINNY |
PM-032815 |
2 |
50.95 |
4359********7525 |
700235 |
06/20/2016 |
| DU, KEVIN |
PM-031373 |
2 |
51.00 |
4147********9959 |
00708C |
06/20/2016 |
| DUPRE, ASHLEY |
PM-031633 |
2 |
47.00 |
4867********1155 |
065308 |
06/20/2016 |
| DUREN, CHRISTA |
PM-025946 |
2 |
87.00 |
5465********1649 |
075400 |
06/20/2016 |
| ELLIS, DOROTHY |
PM-032827 |
2 |
93.00 |
4680********1647 |
020983 |
06/20/2016 |
| EMMERICH, ANN |
PM-2055792 |
2 |
18.00 |
4388********3264 |
00711C |
06/20/2016 |
| ENGLISH, THOMAS |
PM-031612 |
2 |
63.00 |
4341********3167 |
020990 |
06/20/2016 |
| ERGAS, NATALIE |
PM-031782 |
2 |
2.27 |
4072********2697 |
024219 |
06/20/2016 |
| EVANS, DAN |
PM-031117 |
2 |
45.00 |
4147********5507 |
00716C |
06/20/2016 |
| FEIL, RACHEL |
PM-031784 |
2 |
60.00 |
3797*******2003 |
113384 |
06/20/2016 |
| FEILER, GREG |
PM-031273 |
2 |
81.00 |
4802********4706 |
007270 |
06/20/2016 |
| FELDKIRCHNER, DREW |
PM-030787 |
2 |
44.95 |
5392********8805 |
70023Z |
06/20/2016 |
| FISCHER, MIKE |
PM-031767 |
2 |
69.00 |
6011********5084 |
02003R |
06/20/2016 |
| FISH, CORYDON |
PM-032978 |
2 |
47.00 |
5459********5996 |
075401 |
06/20/2016 |
| FLOTTORP, LAUREN |
PM-032176 |
2 |
44.95 |
4607********8349 |
000107 |
06/20/2016 |
| FREEHILL, LESLIE |
PM-032735 |
2 |
56.95 |
4680********9830 |
020754 |
06/20/2016 |
| FULLER, B.J. |
PM-030743 |
2 |
77.00 |
5367********0833 |
023493 |
06/20/2016 |
| FULTON, BRADLEY |
PM-1041451 |
2 |
35.00 |
3737*******1007 |
135585 |
06/20/2016 |
| GALVA, ALEJANDRO |
PM-031837 |
2 |
47.00 |
6011********1288 |
02088B |
06/20/2016 |
| GALVAN, LISA |
PM-031750 |
2 |
549.00 |
4400********2955 |
04045D |
06/20/2016 |
| GAMBLE, ROBIN |
PM-032769 |
2 |
53.00 |
4072********3132 |
024313 |
06/20/2016 |
| GARCIA, DOMINIC |
PM-2028639 |
2 |
8.39 |
4342********1923 |
175387 |
06/20/2016 |
| GARVER, JACK |
PM-027175 |
2 |
53.00 |
3772*******5003 |
176615 |
06/20/2016 |
| GAWNE, GABRIELA |
PM-032841 |
2 |
53.00 |
4147********4121 |
00730D |
06/20/2016 |
| GODAR, HOLLY |
PM-029300 |
2 |
95.00 |
4388********2867 |
00734C |
06/20/2016 |
| GOLDMAN, JEFF |
PM-030590 |
2 |
51.00 |
4640********3993 |
00731D |
06/20/2016 |
| GOODRICH, JULIE |
PM-030698 |
2 |
55.00 |
4610********9963 |
075308 |
06/20/2016 |
| GRETSCH, RACHAEL |
PM-027740 |
2 |
6.00 |
4311********4004 |
148499 |
06/20/2016 |
| GRIFFIN, KENDRA |
PM-029001 |
2 |
268.28 |
5199********7993 |
007582 |
06/20/2016 |
| GROSZ, SCOTT |
PM-022147 |
2 |
87.00 |
5280********8915 |
00210Z |
06/20/2016 |
| GRYZMALA, LIZ |
PM-032879 |
2 |
60.00 |
4432********5814 |
005900 |
06/20/2016 |
| HAIMSON, CHLOE |
PM-031099 |
2 |
47.00 |
4388********8397 |
00736D |
06/20/2016 |
| HALSTED, MIKE |
PM-031199 |
2 |
53.00 |
5147********9631 |
469905 |
06/20/2016 |
| HARDIN, JOHN |
PM-031615 |
2 |
91.00 |
4072********1833 |
024298 |
06/20/2016 |
| HAYWARD, KEITH |
PM-031499 |
2 |
59.50 |
4465********3435 |
020770 |
06/20/2016 |
| HECHEL, DOUG |
PM-028034 |
2 |
45.00 |
4433********5211 |
006118 |
06/20/2016 |
| HELLER, BECKY |
PM-031685 |
2 |
47.00 |
4432********7774 |
025054 |
06/20/2016 |
| HENKEL, MAX |
PM-031595 |
2 |
44.95 |
4388********9407 |
00742C |
06/20/2016 |
| HEPBURN, LISA |
PM-031268 |
2 |
390.08 |
4072********1639 |
024286 |
06/20/2016 |
| HERZL-BETZ, MAX |
PM-020961 |
2 |
89.00 |
4388********7331 |
00751C |
06/20/2016 |
| HITT, JARROD |
PM-032007 |
2 |
47.00 |
5459********0146 |
075401 |
06/20/2016 |
| HOFER, BRENDE |
PM-027576 |
2 |
59.00 |
5396********8706 |
95124P |
06/20/2016 |
| HOFFMAN, COLIN |
PM-031557 |
2 |
47.00 |
4266********7763 |
00733C |
06/20/2016 |
| HOFFMAN, MAX |
PM-031862 |
2 |
44.95 |
4266********6541 |
00749B |
06/20/2016 |
| HOLEWINSKI, DEVIN |
PM-031290 |
2 |
93.55 |
4388********8579 |
00739C |
06/20/2016 |
| HORTON, AMBER |
PM-031505 |
2 |
44.95 |
4782********4553 |
085308 |
06/20/2016 |
| HOUDEK, NATHAN |
PM-025584 |
2 |
93.00 |
4388********5364 |
00755C |
06/20/2016 |
| HOWES, CALVIN |
PM-032916 |
2 |
47.00 |
4342********8599 |
975579 |
06/20/2016 |
| HUBER, CLAIRE |
PM-033115 |
2 |
44.95 |
5459********1115 |
075401 |
06/20/2016 |
| IVANOV, STAMENA |
PM-032792 |
2 |
398.00 |
5466********4164 |
00751Z |
06/20/2016 |
| JACOBS, MAIRE |
PM-031097 |
2 |
59.00 |
4680********7271 |
020144 |
06/20/2016 |
| JEFFERIES, DIANE |
PM-031861 |
2 |
51.00 |
4306********7135 |
004442 |
06/20/2016 |
| JOHANEK, SCOTT |
PM-032796 |
2 |
47.00 |
5465********5441 |
075401 |
06/20/2016 |
| JOHLL, CHRISTOPHER |
PM-030570 |
2 |
51.00 |
4072********8761 |
024356 |
06/20/2016 |
| JORDAN, KATHERINE |
PM-030655 |
2 |
18.00 |
4147********8915 |
00750C |
06/20/2016 |
| KANG, HANNAH |
PM-031559 |
2 |
48.11 |
3737*******2001 |
171214 |
06/20/2016 |
| KASZA, KIMBERLY |
PM-032973 |
2 |
59.00 |
4072********5766 |
024344 |
06/20/2016 |
| KEERD, LIINA |
PM-032947 |
2 |
47.00 |
3727*******2000 |
127441 |
06/20/2016 |
| KEMNITZER, MAX |
PM-031416 |
2 |
87.00 |
4072********0145 |
024364 |
06/20/2016 |
| KETTERER, MANDY |
PM-022986 |
2 |
45.00 |
4266********9810 |
00754C |
06/20/2016 |
| KITTLESON, DARREN |
PM-017686 |
2 |
435.00 |
4427********7903 |
085308 |
06/20/2016 |
| KLAY, JOHANNA |
PM-032824 |
2 |
60.56 |
4003********1235 |
00760B |
06/20/2016 |
| KOJIS, CHARLIE |
PM-031848 |
2 |
50.95 |
4680********2271 |
020811 |
06/20/2016 |
| KOLTUN, YULIA |
PM-020878 |
2 |
47.00 |
3737*******1005 |
166021 |
06/20/2016 |
| KYSER, KEVIN |
PM-031544 |
2 |
55.00 |
4432********0867 |
013555 |
06/20/2016 |
| LARKIN, KATHLEEN |
PM-032951 |
2 |
44.95 |
3715*******1008 |
191215 |
06/20/2016 |
| LARSEN CONVERSE, DEA |
PM-032777 |
2 |
47.00 |
4194********3760 |
075358 |
06/20/2016 |
| LARSON, ERIC |
PM-029402 |
2 |
45.00 |
6011********4988 |
02004R |
06/20/2016 |
| LARSON, REBECCA |
PM-026790 |
2 |
45.00 |
4194********0011 |
075358 |
06/20/2016 |
| LARSON, TAYLOR |
PM-032928 |
2 |
44.95 |
4700********8467 |
020819 |
06/20/2016 |
| LEWIS, JENNIFER |
PM-031853 |
2 |
233.19 |
4930********8404 |
075358 |
06/20/2016 |
| LISOWSKI, ALEXANDRA |
PM-032891 |
2 |
47.00 |
4147********2475 |
00765C |
06/20/2016 |
| LISOWSKI, NICOLE |
PM-031050 |
2 |
87.00 |
4266********2373 |
00765C |
06/20/2016 |
| LODDE, PETER |
PM-031076 |
2 |
95.00 |
4046********0749 |
020066 |
06/20/2016 |
| LOGSDON, BRAD |
PM-2026192 |
2 |
35.00 |
4147********4755 |
79907C |
06/20/2016 |
| LOPERA, ANA |
PM-031183 |
2 |
65.00 |
4072********5336 |
024389 |
06/20/2016 |
| LOU, YING DICKY |
PM-031841 |
2 |
47.00 |
4867********1814 |
085308 |
06/20/2016 |
| LUDDEN, JASON |
PM-029120 |
2 |
97.00 |
4359********9691 |
700235 |
06/20/2016 |
| LYONS, LAURA |
PM-023917 |
2 |
47.00 |
4147********1132 |
00767D |
06/20/2016 |
| MADER, ERIKA |
PM-031800 |
2 |
44.95 |
3715*******4003 |
189693 |
06/20/2016 |
| MADSEN, AMANDA |
PM-031630 |
2 |
44.95 |
4497********1447 |
148595 |
06/20/2016 |
| MALNATI, JAMES |
PM-032937 |
2 |
44.95 |
4867********4223 |
085308 |
06/20/2016 |
| MANNING, ANN |
PM-029109 |
2 |
379.01 |
4433********2980 |
002968 |
06/20/2016 |
| MARKSON, JOHN |
PM-027552 |
2 |
44.95 |
4147********5543 |
00773D |
06/20/2016 |
| MARTIN, RICHELLE |
PM-031664 |
2 |
56.95 |
4121********6048 |
00776B |
06/20/2016 |
| MCKINNY, CHRIS |
PM-032794 |
2 |
50.95 |
5218********9962 |
635914 |
06/20/2016 |
| MCMANNERS, GREGG |
PM-031840 |
2 |
66.00 |
5466********9819 |
04268Z |
06/20/2016 |
| MENDOZA, GUILLERMO |
PM-032690 |
2 |
210.00 |
4867********9010 |
095308 |
06/20/2016 |
| MIAZZO, MATTEO |
PM-030797 |
2 |
44.95 |
4147********6979 |
00773C |
06/20/2016 |
| MILLER, AMY |
PM-031656 |
2 |
9.95 |
5178********0640 |
00779Z |
06/20/2016 |
| MILLER, TARIQ |
PM-030532 |
2 |
44.95 |
5465********1460 |
075402 |
06/20/2016 |
| MILLIETTE-BELL, GABRIEL |
PM-028071 |
2 |
93.00 |
4347********7780 |
095308 |
06/20/2016 |
| MINER, WHITNEY |
PM-031515 |
2 |
44.95 |
4465********5410 |
020845 |
06/20/2016 |
| MITCHELL, CHRISTIAN |
PM-031650 |
2 |
59.00 |
5424********4383 |
95457B |
06/20/2016 |
| MOEGENBURG, ANNA |
PM-031335 |
2 |
44.95 |
4037********1535 |
700235 |
06/20/2016 |
| MONSON, MITCH |
PM-031813 |
2 |
65.00 |
4833********1024 |
095308 |
06/20/2016 |
| MOORE, THOMAS |
PM-028349 |
2 |
57.32 |
4427********5063 |
095308 |
06/20/2016 |
| MORA PINZON, MARIA C |
PM-031762 |
2 |
47.00 |
4400********3965 |
02621A |
06/20/2016 |
| MORENO, AMPARO |
PM-032933 |
2 |
47.00 |
4433********3070 |
002515 |
06/20/2016 |
| MORRISON, SARAH |
PM-031401 |
2 |
52.65 |
4107********5042 |
020093 |
06/20/2016 |
| MUMPER, MAGGIE |
PM-031621 |
2 |
60.00 |
5147********6882 |
768288 |
06/20/2016 |
| NAIR, PRASAD |
PM-031526 |
2 |
49.95 |
4128********8217 |
80074A |
06/20/2016 |
| NELSON, NICK |
PM-032851 |
2 |
55.00 |
4479********9799 |
020998 |
06/20/2016 |
| NETTESHEIM, CHARLES |
PM-031462 |
2 |
83.59 |
4194********3320 |
075359 |
06/20/2016 |
| NEUMANN, JOSEPH |
PM-032837 |
2 |
92.95 |
4388********7306 |
00791C |
06/20/2016 |
| NICHOL, GERALD |
PM-018834 |
2 |
57.00 |
5544********1655 |
02006B |
06/20/2016 |
| NICKELOTTI, ALEXIS |
PM-032889 |
2 |
47.00 |
5147********7885 |
813746 |
06/20/2016 |
| NOLLET, SHANNON |
PM-032921 |
2 |
44.95 |
4238********1725 |
085359 |
06/20/2016 |
| NORTHCOTT, SAM |
PM-031851 |
2 |
92.95 |
4066********3667 |
085438 |
06/20/2016 |
| OLMSTED, DAVID |
PM-032866 |
2 |
97.00 |
3797*******1002 |
163055 |
06/20/2016 |
| PALLONI, ALBERTO |
PM-026609 |
2 |
59.00 |
4193********3712 |
02007G |
06/20/2016 |
| PAPKE, GAIL |
PM-031546 |
2 |
44.95 |
5178********6745 |
00798Z |
06/20/2016 |
| PECK, LAURA |
PM-031869 |
2 |
169.00 |
4479********0805 |
020003 |
06/20/2016 |
| PETERSON, CLAIRE |
PM-032813 |
2 |
58.55 |
4128********9985 |
80088C |
06/20/2016 |
| PETERSON, ERIC |
PM-028192 |
2 |
63.00 |
4147********7384 |
00797C |
06/20/2016 |
| PINGLE, KATIE |
PM-030627 |
2 |
59.00 |
4072********3488 |
024497 |
06/20/2016 |
| PIPER, FRANCIS CHRISTI |
PM-029205 |
2 |
78.00 |
4347********6954 |
095308 |
06/20/2016 |
| POLINSKY, COLIN |
PM-031591 |
2 |
104.00 |
5147********3543 |
469908 |
06/20/2016 |
| POPHAL, DAN |
PM-028128 |
2 |
47.00 |
4266********7591 |
00792C |
06/20/2016 |
| PUNZEL, CARRIE |
PM-029365 |
2 |
45.00 |
4194********3102 |
075400 |
06/20/2016 |
| PURTELL, BRIAN |
PM-2047665 |
2 |
6.00 |
5459********0334 |
075403 |
06/20/2016 |
| RADAJ, CAROLINE |
PM-031817 |
2 |
44.95 |
4147********3146 |
02004C |
06/20/2016 |
| RAMANI, SANTHOSH |
PM-025869 |
2 |
45.00 |
4147********6442 |
02005D |
06/20/2016 |
| REENTS, KARI |
PM-029245 |
2 |
59.00 |
4147********4025 |
00794D |
06/20/2016 |
| RESKE, JONATHAN |
PM-032798 |
2 |
59.00 |
4743********6734 |
075400 |
06/20/2016 |
| RICHMOND, KYLE |
PM-031823 |
2 |
47.00 |
4306********7647 |
002762 |
06/20/2016 |
| RILEY, MIKE |
PM-020980 |
2 |
93.00 |
4147********7125 |
00796C |
06/20/2016 |
| ROCK, MATT |
PM-029049 |
2 |
45.00 |
4147********3593 |
00799C |
06/20/2016 |
| ROHLFING, JORDAN |
PM-031868 |
2 |
55.00 |
4037********3387 |
700235 |
06/20/2016 |
| RUGE, DANIEL |
PM-032017 |
2 |
483.00 |
3725*******1000 |
184554 |
06/20/2016 |
| SALAS, MARTIN |
PM-031535 |
2 |
60.00 |
5147********2374 |
768289 |
06/20/2016 |
| SALAZAR, VANESSA |
PM-032977 |
2 |
47.00 |
5178********0604 |
00800Z |
06/20/2016 |
| SAMMIS, PAULA |
PM-018701 |
2 |
47.00 |
4037********4225 |
700235 |
06/20/2016 |
| SAUTER, LINDSEY |
PM-031506 |
2 |
97.00 |
4479********9934 |
020004 |
06/20/2016 |
| SCARANO, FRANSISCO J. |
PM-031665 |
2 |
77.00 |
4432********9679 |
032364 |
06/20/2016 |
| SCHELLINGER, JOHN |
PM-021451 |
2 |
45.00 |
4400********1368 |
03542D |
06/20/2016 |
| SCHINK, ROBERT |
PM-032806 |
2 |
55.00 |
4692********8015 |
075403 |
06/20/2016 |
| SCHLAEGER, ROBERT |
PM-032697 |
2 |
62.95 |
4147********9929 |
02003D |
06/20/2016 |
| SCHLEI, MARK |
PM-020950 |
2 |
99.00 |
5424********1184 |
96027P |
06/20/2016 |
| SCHROEDER, RACHAEL |
PM-027162 |
2 |
53.00 |
4194********5239 |
075400 |
06/20/2016 |
| SCHUMAN, KIRA |
PM-031580 |
2 |
44.95 |
3767*******1003 |
111603 |
06/20/2016 |
| SCHWARTZ, JENNA |
PM-032816 |
2 |
44.95 |
4266********3446 |
02008B |
06/20/2016 |
| SCHWARTZ, MATTHEW |
PM-031718 |
2 |
59.00 |
4147********6873 |
700245 |
06/20/2016 |
| SCOFIELD, VERONICA |
PM-031601 |
2 |
73.00 |
4327********3328 |
402925 |
06/20/2016 |
| SESVOLD, JOSHUA |
PM-031686 |
2 |
45.00 |
4072********8479 |
024552 |
06/20/2016 |
| SHAFER, LAUREN |
PM-032844 |
2 |
47.00 |
5491********7385 |
02091B |
06/20/2016 |
| SHAFFER, SHERRY |
PM-032875 |
2 |
47.00 |
4430********6354 |
400592 |
06/20/2016 |
| SMITH, JUSTIN |
PM-031608 |
2 |
66.00 |
4680********8757 |
020914 |
06/20/2016 |
| SOLAN, LAWRENCE |
PM-031749 |
2 |
9.95 |
3715*******6009 |
193894 |
06/20/2016 |
| SPILMAN, NATE |
PM-032461 |
2 |
45.00 |
4147********5194 |
02015C |
06/20/2016 |
| STEINHORST, KAYLA |
PM-029360 |
2 |
63.00 |
4341********4896 |
020917 |
06/20/2016 |
| SUDDUTH, STEPHANIE |
PM-028064 |
2 |
45.00 |
4072********9711 |
024582 |
06/20/2016 |
| SWIECH, SAM |
PM-031652 |
2 |
60.00 |
4470********2202 |
117447 |
06/20/2016 |
| SWODZINSKI, MEGAN |
PM-031398 |
2 |
61.77 |
4700********0747 |
020940 |
06/20/2016 |
| TAPIA, RICARDO |
PM-031221 |
2 |
45.00 |
4060********8329 |
005408 |
06/20/2016 |
| THACKER, MATT |
PM-031564 |
2 |
47.00 |
4147********2022 |
020943 |
06/20/2016 |
| TOLER, LAUREN |
PM-029004 |
2 |
95.00 |
4342********9876 |
949604 |
06/20/2016 |
| TOMKINS, NICHOLAS |
PM-033754 |
2 |
65.00 |
4147********0922 |
02021C |
06/20/2016 |
| TREES, GRACE |
PM-031688 |
2 |
44.95 |
4680********9387 |
020156 |
06/20/2016 |
| TUCKER-JONES, BLAKE |
PM-031838 |
2 |
54.91 |
4311********6230 |
148714 |
06/20/2016 |
| TURNER, RACHEL |
PM-032849 |
2 |
55.00 |
4072********0687 |
024593 |
06/20/2016 |
| UHLER, DAN |
PM-031492 |
2 |
55.00 |
4147********2004 |
02020C |
06/20/2016 |
| UPHOFF, AMANDA |
PM-031532 |
2 |
47.00 |
5424********0072 |
96236B |
06/20/2016 |
| VAUGHAN, HAILEY |
PM-032294 |
2 |
60.00 |
5198********9491 |
075404 |
06/20/2016 |
| VEDDER, KATHRYN |
PM-022323 |
2 |
47.00 |
4388********7409 |
02023C |
06/20/2016 |
| VELLARDITA, ANGELA |
PM-032856 |
2 |
94.00 |
3797*******1004 |
180777 |
06/20/2016 |
| VILES, EMILY |
PM-031140 |
2 |
45.00 |
4341********4122 |
020166 |
06/20/2016 |
| VOGELGESANG, WILL |
PM-031820 |
2 |
44.95 |
4867********1984 |
005408 |
06/20/2016 |
| WACHOWIAK, KRYS |
PM-028186 |
2 |
59.00 |
4266********2854 |
02025A |
06/20/2016 |
| WALSWORTH, PAULA |
PM-031586 |
2 |
55.00 |
4388********9613 |
02024C |
06/20/2016 |
| WENZEL, ANN |
PM-022056 |
2 |
47.00 |
3772*******2003 |
143026 |
06/20/2016 |
| WIDAWSKY, ETHAN |
PM-032924 |
2 |
50.95 |
4207********9136 |
005408 |
06/20/2016 |
| WILLIAMS, WILLIAM |
PM-016540 |
2 |
59.00 |
5392********6609 |
70024Z |
06/20/2016 |
| WILLIS, KEELY |
PM-032780 |
2 |
47.00 |
4147********1077 |
02027C |
06/20/2016 |
| WILSON, CHRIS |
PM-027710 |
2 |
95.00 |
4072********3797 |
024607 |
06/20/2016 |
| WIMMER-FETHERST, CORRINE |
PM-029212 |
2 |
45.00 |
5593********6304 |
02049Z |
06/20/2016 |
| WITT, JESSICA |
PM-029241 |
2 |
59.00 |
4432********7276 |
007914 |
06/20/2016 |
| WOODFORD, ADAM |
PM-032972 |
2 |
45.00 |
4072********0517 |
024614 |
06/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1251.91 |
| 44 |
MasterCard |
2911.93 |
| 157 |
Visa |
11382.91 |
| 3 |
Discover |
161.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15707.75 |