07/05/2016
09:30:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABADIE, LESLIE PM-031604 1 45.00 4072********8458 014977 07/05/2016
ALLEN, NICOLE PM-031726 1 44.95 4388********2660 09481C 07/05/2016
ANDERSON, SUSAN A. PM-016583 1 136.00 3772*******1002 120003 07/05/2016
ARNOLD, TAYLOR PM-031709 1 55.00 5459********8200 092320 07/05/2016
BAGAYOKO, WILLIAM PM-032861 1 29.00 4341********5104 005273 07/05/2016
BAILEY, KEVIN PM-015658 1 78.00 4046********5533 005566 07/05/2016
BAIR, JESSE PM-030659 1 95.00 4465********3542 005571 07/05/2016
BAKKOM, MATTHEW PM-029014 1 55.89 4465********8133 005275 07/05/2016
BALL, BEN PM-031745 1 94.00 4809********7607 088112 07/05/2016
BARNHILL, CHARLES PM-027832 1 45.00 3772*******4004 124765 07/05/2016
BARTLETT, CHRISTINE PM-031855 1 44.95 4465********8638 005580 07/05/2016
BASKET, MARGARET PM-027851 1 59.00 3725*******2002 191159 07/05/2016
BAUCH, NANCY PM-031858 1 55.00 5459********2639 092319 07/05/2016
BAUER, JONATHAN PM-032922 1 44.95 4400********3016 02323B 07/05/2016
BENDEWALD, FRANK PM-027894 1 59.00 4867********0383 062310 07/05/2016
BENTHEM, NICHOLAS PM-032773 1 44.95 5424********9339 70413P 07/05/2016
BERGER, LINDSAY PM-031997 1 53.00 5147********8331 185464 07/05/2016
BIERANOSKI, DAVID PM-031945 1 44.95 4060********3340 062310 07/05/2016
BINKOWSKI, MARK PM-027654 1 53.00 5459********4754 092319 07/05/2016
BIRENBAUM, MAIJA PM-031503 1 51.00 3797*******2008 144673 07/05/2016
BLAIR, GREGORY PM-029633 1 45.00 4147********1272 09491C 07/05/2016
BLOSE, DEBBIE PM-027726 1 125.00 4432********0179 000877 07/05/2016
BOEHRINGER, BECCA PM-032946 1 44.95 3767*******1006 188848 07/05/2016
BORGERDING, CHRIS PM-031775 1 44.95 4072********1978 015033 07/05/2016
BRAATZ, JANE PM-032706 1 47.00 4147********3621 09490D 07/05/2016
BRANDT, TYLER PM-030629 1 45.00 5507********4247 006186 07/05/2016
BRAUNGINN, MATTHEW PM-032734 1 195.00 5178********7149 09528Z 07/05/2016
BREUNIG, COURTNEY PM-031657 1 10.79 4480********4756 119814 07/05/2016
BRIESEMEISTER, CHRIS PM-032934 1 53.00 4388********3533 09500C 07/05/2016
BROWN, COOPER PM-031489 1 180.11 5593********0917 09514Z 07/05/2016
BROWN, RICH PM-027603 1 53.00 4147********9560 905032 07/05/2016
BRZYS, KEVIN PM-033437 1 53.00 4411********0928 062310 07/05/2016
BUCKINGHAM, ALEX PM-032788 1 44.95 4341********4717 005615 07/05/2016
BUGNI, JOSEPH PM-032885 1 47.00 4744********4466 152636 07/05/2016
BUZBY, KYLE PM-033911 1 44.95 4489********5974 005641 07/05/2016
CANADA, MATTHEW PM-028173 1 47.00 4147********4646 09502D 07/05/2016
CAYGILL, SHAVON PM-032772 1 59.00 5424********8111 70330P 07/05/2016
CHIN, CYNTHIA PM-023105 1 262.33 4266********4130 09494B 07/05/2016
CICHY, ROCHELLE PM-032905 1 47.00 3797*******1006 128410 07/05/2016
CLAY, ERIK PM-027697 1 3.50 3747*******5469 881832 07/05/2016
COLLINS, JESSICA PM-027645 1 45.00 4072********3932 015042 07/05/2016
COON, MIKE PM-030889 1 47.00 4465********4874 005636 07/05/2016
COTTER, STUART PM-029853 1 100.00 4037********3561 905032 07/05/2016
D ONGHIA, ELENA PM-031654 1 44.95 4680********3090 005350 07/05/2016
DAY, ANDREA PM-027982 1 47.00 4680********3093 005345 07/05/2016
DELUCA, MARIO PM-031636 1 105.00 4264********8562 02024D 07/05/2016
DEMILNER, RYAN PM-031033 1 45.00 5108********5721 102346 07/05/2016
DEMPSEY, MAC PM-027787 1 77.00 4072********2965 015071 07/05/2016
DOSTAL, LINDA PM-029347 1 53.00 4131********9962 072422 07/05/2016
DOWNS, ASHLEY PM-028141 1 45.00 4388********1956 09504C 07/05/2016
DRILIAS, SAM PM-031088 1 44.95 4147********2864 09508C 07/05/2016
DUGGAN, TIM PM-031149 1 45.00 4147********4950 09537C 07/05/2016
DUNN, KAITLIN PM-032812 1 47.00 4680********9690 005368 07/05/2016
EDGE, ZANE PM-031720 1 63.78 4194********0269 092317 07/05/2016
EENIGEHBURG, JEREMIAH PM-028127 1 56.86 5524********2064 08294Z 07/05/2016
EISENHAVER, ALICIA PM-031413 1 45.00 4867********0780 072310 07/05/2016
ELORBANY, HEBA PM-031052 1 53.00 4266********8071 09517B 07/05/2016
ESCHNER LANDOWS, JENNI PM-032774 1 59.00 4072********4699 015172 07/05/2016
FABBRI, MICK PM-031556 1 60.00 6011********6396 00530R 07/05/2016
FALK, KATHLEEN PM-025898 1 33.91 4147********7509 09518D 07/05/2016
FARID, CYNTHIA PM-031772 1 55.00 4072********7504 015111 07/05/2016
FARVER, GREG PM-031133 1 51.00 4341********4974 005401 07/05/2016
FERGUSON, KENDALL PM-031626 1 101.00 4480********9576 175937 07/05/2016
FERNANDEZ, RICARDO PM-031545 1 44.95 4342********8052 704972 07/05/2016
FIELD, CAMERON PM-031638 1 55.00 4417********6724 09521C 07/05/2016
FINDLAY, BRETT PM-031698 1 86.95 4266********6951 09519C 07/05/2016
FORBES, PETER PM-031051 1 59.00 4867********4554 072310 07/05/2016
FREDRICK, BRYTON PM-032979 1 44.95 6011********3997 00574B 07/05/2016
FREISE, MIKE PM-031026 1 54.90 4867********3209 072310 07/05/2016
FRIAR, JOHN PM-031153 1 53.00 4121********0746 09527B 07/05/2016
FURYK, MATT PM-204210 1 13.00 5459********1347 092321 07/05/2016
GAIO, MICHAEL PM-025668 1 48.50 4342********0466 896870 07/05/2016
GARDON, MICHAEL PM-2060634 1 5.80 4147********7005 09529D 07/05/2016
GAULT, DAVE PM-031247 1 78.00 5109********3212 H00166 07/05/2016
GEHRIG, MARK PM-029337 1 93.00 4147********0510 09560D 07/05/2016
GENTZ, MATT PM-024293 1 47.00 3725*******3007 164452 07/05/2016
GETTER, TYLER PM-032789 1 51.00 5424********4750 71011P 07/05/2016
GILES, ROBIN PM-027568 1 819.44 4037********5730 905032 07/05/2016
GILL, PETER PM-031716 1 44.95 4862********9175 09561B 07/05/2016
GOLDSTEIN, NAOMI PM-032145 1 44.95 4147********5976 09531C 07/05/2016
GONZALEZ, SAMUEL PM-033000 1 54.65 4072********4999 015203 07/05/2016
GOVIER, DAN PM-032130 1 45.00 4072********6242 015225 07/05/2016
GRAF, MICHAEL PM-029035 1 45.00 5599********1148 014363 07/05/2016
GRIFFIN, ANGIE PM-031377 1 59.00 3795*******1000 121685 07/05/2016
HAGEN, ZACHARY PM-032072 1 44.95 4147********6888 09549D 07/05/2016
HAMMEL, CAILLEY PM-026867 1 53.00 4833********7907 082310 07/05/2016
HARRELL, KATE PM-032894 1 55.00 4432********7301 014878 07/05/2016
HAYDEN, JAMIE PM-031444 1 53.00 4147********4909 09539C 07/05/2016
HEALY, SUSAN L PM-029158 1 45.00 3725*******4007 149603 07/05/2016
HEMLER, ELENA PM-032847 1 44.95 4147********0129 09556D 07/05/2016
HERSCHELMAN, FORREST PM-031668 1 47.00 5523********8981 09559S 07/05/2016
HODGE, JIM PM-031662 1 47.00 5280********2380 07704B 07/05/2016
HOFFMAN, JASON PM-031518 1 65.00 4147********3027 09550C 07/05/2016
HOLLANDER, MIKE PM-031670 1 46.75 5524********8631 05112M 07/05/2016
HOLTAN, RACHEL PM-030647 1 55.00 4266********3683 09553B 07/05/2016
HULAN, MARNIE PM-018774 1 51.00 4147********0945 09557D 07/05/2016
HURLEY, KEVIN PM-031765 1 6.00 5466********4258 71525P 07/05/2016
HUTCHINSON, MICHAEL PM-029127 1 47.00 4266********6360 09555C 07/05/2016
IVERSON, JACOB PM-033167 1 23.71 4194********8681 092318 07/05/2016
JAROSKY, JOEL PM-031769 1 97.00 4147********7338 09554C 07/05/2016
JENSEN, BRIAN PM-032312 1 60.00 4400********3112 08544A 07/05/2016
JOHNSON, MARK PM-030669 1 65.00 4300********9487 005471 07/05/2016
JOKISCH, JACOB PM-032898 1 44.95 4680********5011 005494 07/05/2016
JUDD, ROBIN PM-031270 1 47.00 4072********6842 015234 07/05/2016
KAETHER, JEANNE PM-031732 1 55.00 4147********9964 905032 07/05/2016
KANNING, DAVID PM-032158 1 66.91 3723*******6006 129902 07/05/2016
KARLE, ALBRECHT PM-025591 1 50.95 3772*******5007 104116 07/05/2016
KELLY, JESSICA PM-031487 1 56.95 4072********1249 015279 07/05/2016
KELLY, MIKE PM-029398 1 105.98 5459********4375 092322 07/05/2016
KENNELLY, DANIEL PM-031540 1 44.95 4266********4224 09557B 07/05/2016
KIEFFER, BEN PM-032117 1 111.00 4465********1594 005786 07/05/2016
KIM, HEEJIN PM-032120 1 6.00 4640********0412 09557C 07/05/2016
KIM, JIYEON PM-031645 1 44.95 4465********7639 005501 07/05/2016
KNAUF, VANESSA PM-031029 1 5.59 4036********8120 09558C 07/05/2016
KNITTER, CHRISTOPHER PM-031592 1 7.38 5392********0297 90503B 07/05/2016
KNUTSON, JASON R. PM-029096 1 45.00 5466********4623 71595P 07/05/2016
KOLLER, JONATHAN PM-030563 1 63.00 4266********8669 09551C 07/05/2016
KOMONDOROS, SHELLY PM-031731 1 47.00 4867********2639 082310 07/05/2016
KOSTICHKA, AARON PM-031552 1 27.73 4359********0053 905032 07/05/2016
KRIMMER, CHRISTOPHER PM-032874 1 114.63 5459********9167 092322 07/05/2016
KUEHL, NICOLE PM-032762 1 44.95 4341********1442 005503 07/05/2016
LANG, MARGO PM-031694 1 60.00 4359********7639 905032 07/05/2016
LATHROP, KARINA PM-031870 1 55.00 4867********3991 082310 07/05/2016
LATTEIER, PEARL PM-031104 1 59.00 4680********3322 005774 07/05/2016
LEARY, RUTH PM-031798 1 47.00 4072********8740 015288 07/05/2016
LEDONNE, BECKY PM-031666 1 60.00 6011********4015 00573P 07/05/2016
LEE, MISHA PM-032814 1 74.90 5544********6807 09594B 07/05/2016
LESGOLD, STEVE PM-020748 1 87.00 4147********7108 005502 07/05/2016
LEVY, ANNA PM-030665 1 47.00 4900********8040 082310 07/05/2016
LIEBOWITZ, ROBERT PM-032743 1 42.00 4147********0163 09562D 07/05/2016
LIGOCKI, BEN PM-030657 1 52.00 5178********3191 09595B 07/05/2016
LOWRY, MARK PM-029258 1 100.00 5424********2580 71942P 07/05/2016
LUOMA, KIRA PM-029129 1 44.95 4342********9350 702285 07/05/2016
MAGUIRE, MADELINE PM-033213 1 44.95 4147********1700 005810 07/05/2016
MANCUSI-UNGARO, MIKE PM-032746 1 50.95 3717*******5002 120551 07/05/2016
MANECKE, JERRY PM-033594 1 51.00 3772*******1006 167166 07/05/2016
MANLY, LASHUNDA PM-024698 1 53.00 5490********1860 04143B 07/05/2016
MARTIN, CHRIS PM-032755 1 60.00 4003********6956 09596B 07/05/2016
MARTINEZ, KRISTINA PM-031353 1 87.00 4072********4448 015339 07/05/2016
MATTAR, WISSAM PM-032334 1 47.00 4400********9647 08357D 07/05/2016
MCCARTHY, TOM PM-028754 1 53.00 4194********2863 092319 07/05/2016
MCCREA, RON PM-031502 1 62.95 5492********2923 040160 07/05/2016
MCDONALD, MICHAEL PM-031751 1 47.00 4194********9203 092319 07/05/2016
MECHELKE, ANNETTE PM-031470 1 59.00 4680********4196 005863 07/05/2016
MEEK, ERIK PM-031572 1 50.95 4388********1920 09575C 07/05/2016
MELLEN, TROY PM-031522 1 44.95 4072********1859 015357 07/05/2016
MEYER, TANYA PM-030597 1 566.95 4388********2001 09580C 07/05/2016
MILLER, LISA PM-024325 1 47.00 5402********9949 09601P 07/05/2016
MILLIGAN, MITCH PM-032944 1 212.91 5147********8823 456033 07/05/2016
MUCHKA, CHRIS PM-032149 1 20.00 5392********2121 90503Z 07/05/2016
MURPHY, AILA PM-031091 1 45.00 4867********7119 092310 07/05/2016
MURRAY, CLAIRE PM-031202 1 95.00 4479********1703 005031 07/05/2016
NACHTIGALL, KYLE PM-031833 1 53.00 4147********1331 09582C 07/05/2016
NAGEL, ROBERT PM-032963 1 77.00 5367********1540 040916 07/05/2016
NELSON, MARGARET PM-031616 1 44.95 4128********1059 42764A 07/05/2016
NESTOR, KEVIN PM-032868 1 119.98 4744********8736 182132 07/05/2016
NIEBUHR, LYNDSEY PM-031041 1 53.00 4072********3156 015384 07/05/2016
NITKOWSKI, ZANDER PM-031569 1 88.00 4072********5389 015404 07/05/2016
NUGENT, BERNIE PM-017967 1 100.00 5528********2839 09615E 07/05/2016
O DONNELL, MARY PM-022058 1 51.00 4341********5404 005574 07/05/2016
OLSEN, ALEX PM-030507 1 47.00 4718********3024 905032 07/05/2016
OLSON, JAMES R PM-021634 1 55.00 3725*******3003 138561 07/05/2016
ORIKOGBO, SEUN PM-031525 1 44.95 4400********3643 03143B 07/05/2016
OUELLETTE, JOHN PM-031419 1 2.00 4147********2114 09588D 07/05/2016
PAPADEMETRIOU, DEMETRIOS PM-020353 1 44.95 4342********7879 986460 07/05/2016
PARELLO, LAUREN PM-032722 1 1.65 4479********6715 019360 07/05/2016
PAWLOW, ROB PM-032900 1 44.55 5459********2509 092323 07/05/2016
PENNER, JAKE PM-031794 1 64.66 4867********0448 092310 07/05/2016
PETERSON, JEFFREY PM-028237 1 121.07 4432********6852 000883 07/05/2016
PIATT, JESSICA PM-025875 1 48.30 4147********4805 09592C 07/05/2016
PINCUS, ELLEN PM-021789 1 137.59 4341********1651 005600 07/05/2016
PISULA, JOZEF PM-031599 1 46.95 4072********8992 015460 07/05/2016
PLANO, BRYANT PM-029315 1 103.00 4072********2230 015446 07/05/2016
PLOTKIN, ADAM PM-031576 1 44.95 4071********8513 09600C 07/05/2016
POLAKOWSKI, JESSICA PM-022872 1 53.00 4806********2324 092323 07/05/2016
POWELL, JIM PM-017509 1 56.80 5523********0332 00591Z 07/05/2016
PRADHAR, AKASH PM-031773 1 45.00 4072********7969 015434 07/05/2016
PRAGER, MICHAEL PM-021764 1 44.95 5466********5889 36463P 07/05/2016
QAYSI, KHALID PM-031548 1 143.34 4347********9139 002310 07/05/2016
RAHM, STIG PM-032880 1 199.00 5178********7779 09640Z 07/05/2016
RAUT, SAMARTH PM-031578 1 132.00 5196********3362 005900 07/05/2016
RAYMOND, SAMUEL PM-031516 1 100.50 4744********2359 182531 07/05/2016
REISNER, MARC PM-031658 1 44.95 5424********7061 72707P 07/05/2016
REYES, GLORIA PM-031832 1 51.81 5465********0227 185467 07/05/2016
RICHTER, ERIK PM-030575 1 47.00 4270********3527 005641 07/05/2016
ROBINSON, JUSCHA PM-032959 1 47.00 4194********2680 092320 07/05/2016
ROGERS, TOM PM-031697 1 59.00 4418********7198 960426 07/05/2016
ROLLO, BRADLEY PM-032107 1 77.00 5459********5916 092323 07/05/2016
ROSSMAN, LISA PM-031682 1 60.00 5489********8114 519864 07/05/2016
ROTHING, MAUREEN PM-031594 1 47.00 4147********3034 09605C 07/05/2016
ROWAN, KEITH PM-028086 1 67.58 4147********1770 005925 07/05/2016
SANDOCK, SARAH PM-031266 1 113.00 5147********9955 456034 07/05/2016
SARNOW, HEIDI PM-030594 1 47.00 6011********6550 00542R 07/05/2016
SAUER, DREW PM-031661 1 44.95 4643********2322 071063 07/05/2016
SCHNEIDER, ANNE MARIE PM-021567 1 88.00 4342********5867 704545 07/05/2016
SCHULTZ, HARRISON PM-031847 1 44.95 4147********6334 005916 07/05/2016
SCHUMACHER, KATIE PM-029015 1 45.00 4072********4904 015516 07/05/2016
SCHUMACHER, KEITH PM-029199 1 55.00 4003********3075 09643B 07/05/2016
SCHUMANN, EMMA PM-031786 1 44.95 4680********2425 005934 07/05/2016
SCHWEBACH, RICHARD PM-032964 1 47.00 4072********9971 015478 07/05/2016
SCOTT, SARA PM-025872 1 45.00 4072********7784 015498 07/05/2016
SHADMAN, SHAWN PM-032835 1 76.91 5452********1196 09632Z 07/05/2016
SHAHEEN, SCOTT PM-026394 1 51.86 4266********8599 09610C 07/05/2016
SHARP, SENECA PM-030750 1 143.00 5593********6818 09635P 07/05/2016
SHEN, PU PM-022740 1 87.00 6011********8194 00545P 07/05/2016
SHEPHERD, JEREMEY PM-032845 1 59.00 3727*******3066 184983 07/05/2016
SHIVLEY, LAURA PM-033116 1 59.00 4194********0333 092320 07/05/2016
SISKIND, SARAH PM-031844 1 53.86 4388********4454 09608C 07/05/2016
SKIEVASKI, NIKO PM-031167 1 47.00 4072********7530 015540 07/05/2016
SMITH, KATHRYN PM-023001 1 53.00 4147********9674 005931 07/05/2016
SNELL, JAKE PM-032757 1 47.00 4432********4587 018791 07/05/2016
SOODSMAN, BEN PM-1065330 1 6.00 5424********2114 73027P 07/05/2016
SQUIRES, CHARLIE PM-022730 1 93.00 4341********4707 005940 07/05/2016
ST. JOHN, NATHAN PM-027598 1 53.00 4266********6260 09613C 07/05/2016
STEBBINS, JESSICA PM-022990 1 89.00 4072********4283 015553 07/05/2016
STEFFEN, SARAH PM-029130 1 45.00 4072********7213 015612 07/05/2016
STEWART, ANIKA PM-025597 1 47.00 4072********1965 015572 07/05/2016
STROICK, JULE PM-025528 1 53.00 4388********6006 09617C 07/05/2016
STRONG, SPENCER PM-030582 1 53.00 4806********2469 092324 07/05/2016
STRUB, ANDREA PM-029690 1 53.00 5465********5339 459239 07/05/2016
TABAKIN, ETHAN PM-032890 1 47.00 3795*******1007 183406 07/05/2016
TANG, HUANG PM-032949 1 53.00 3715*******2016 122224 07/05/2016
TAUCHMAN, BENJAMIN PM-031598 1 66.00 4680********6389 005667 07/05/2016
TAYLOR, JORDAN PM-032790 1 53.00 4432********2735 024870 07/05/2016
THEILER, KYLE PM-031560 1 47.00 5178********0440 09656B 07/05/2016
THOMAS, ALEX PM-031640 1 60.00 3737*******1001 157947 07/05/2016
THOMASCHEK, LISA PM-032819 1 55.00 4194********7996 092321 07/05/2016
THUESCH, ADAM PM-031736 1 60.00 4266********6087 09629C 07/05/2016
TOBIN, MAX PM-032943 1 47.00 4867********6889 002310 07/05/2016
TWING, TIERNEY PM-032867 1 117.43 4607********6333 519981 07/05/2016
VAN SICKLEN, BARRET PM-031655 1 97.00 4400********9132 05418D 07/05/2016
VANDENHEUVEL, MIKE PM-030238 1 63.50 4147********8628 09629C 07/05/2016
VIDAL, LOGAN PM-031632 1 53.00 4147********5007 09664D 07/05/2016
VIETH, MATT PM-031675 1 38.20 4072********8541 015642 07/05/2016
VILLALON, ROSALINA PM-029185 1 45.00 4400********9198 04175B 07/05/2016
WALKER, HOLLY PM-031543 1 101.90 4737********4449 986474 07/05/2016
WALLMAN, JOHANNES PM-032914 1 44.95 4388********5557 09636C 07/05/2016
WALSH, KENNETH PM-027864 1 784.85 3727*******1037 186073 07/05/2016
WASHINGTON, ANGLINIA PM-017802 1 3.73 4640********9919 09641C 07/05/2016
WIDDER, TRIPP PM-018822 1 30.59 4264********5572 03335D 07/05/2016
WILKINS, ALLISON PM-030536 1 136.03 5147********4717 494300 07/05/2016
WOLFSON, EMILY PM-031742 1 44.95 4147********9086 09680D 07/05/2016
WOOD, BOB PM-032930 1 127.72 4147********1200 09673D 07/05/2016
WOODY, SPENCER PM-031760 1 50.95 4342********1338 704560 07/05/2016
WOOLF, DAVID PM-032724 1 94.00 4072********9511 015628 07/05/2016
WOULF, MARK PM-031755 1 55.00 4833********1233 012310 07/05/2016
WRIGHT, CAROL PM-018725 1 192.09 4470********2057 092325 07/05/2016
XIONG, LISA PM-031574 1 47.00 4194********6038 092321 07/05/2016
YAEGER, TONY PM-031672 1 44.95 4147********3958 09645C 07/05/2016
YANG, KATIE PM-031529 1 55.00 4750********8958 012310 07/05/2016
YOON, TEHSHIK PM-032094 1 402.75 3797*******1002 106087 07/05/2016
ZAK, CHRIS PM-026662 1 52.58 4341********6643 005016 07/05/2016
ZAROV, JONATHAN PM-029027 1 89.00 4072********8369 015650 07/05/2016
ZINDA, SCOTT PM-029276 1 47.00 5524********3827 096752 07/05/2016
ZINSER, NICHOLAS PM-031464 1 47.00 4341********4207 005742 07/05/2016
             
             
             
Totals
Count Card Type Total
     
21 American Express 2218.86
50 MasterCard 3581.42
179 Visa 11805.30
5 Discover 298.95
0 Other 0.00
     
    17904.53