Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LESLIE |
PM-031604 |
1 |
45.00 |
4072********8458 |
010182 |
08/05/2016 |
| ALLEN, NICOLE |
PM-031726 |
1 |
48.45 |
4388********2660 |
07532C |
08/05/2016 |
| ANDERSON, SUSAN A. |
PM-016583 |
1 |
136.00 |
3772*******1002 |
107302 |
08/05/2016 |
| ARCHIBALD, SARAH |
PM-021684 |
1 |
2.75 |
4072********1216 |
010174 |
08/05/2016 |
| ARNOLD, TAYLOR |
PM-031709 |
1 |
55.00 |
5459********8200 |
061254 |
08/05/2016 |
| BAGAYOKO, WILLIAM |
PM-032861 |
1 |
29.00 |
4341********5104 |
005820 |
08/05/2016 |
| BAILEY, KEVIN |
PM-015658 |
1 |
78.00 |
4046********5533 |
005143 |
08/05/2016 |
| BAIR, JESSE |
PM-030659 |
1 |
95.00 |
4465********3542 |
005148 |
08/05/2016 |
| BAKKOM, MATTHEW |
PM-029014 |
1 |
49.90 |
4465********8133 |
005142 |
08/05/2016 |
| BALL, BEN |
PM-031745 |
1 |
94.00 |
4809********7607 |
048494 |
08/05/2016 |
| BARKER, DANIEL |
PM-032725 |
1 |
1.00 |
4266********2020 |
07521B |
08/05/2016 |
| BARNHILL, CHARLES |
PM-027832 |
1 |
45.00 |
3772*******4004 |
144642 |
08/05/2016 |
| BARTLETT, CHRISTINE |
PM-031855 |
1 |
44.95 |
4465********8638 |
005138 |
08/05/2016 |
| BASKET, MARGARET |
PM-027851 |
1 |
59.00 |
3725*******2002 |
167642 |
08/05/2016 |
| BAUCH, NANCY |
PM-031858 |
1 |
55.00 |
5459********2639 |
061254 |
08/05/2016 |
| BAUER, JONATHAN |
PM-032922 |
1 |
44.95 |
4400********3016 |
05089B |
08/05/2016 |
| BENTHEM, NICHOLAS |
PM-032773 |
1 |
44.95 |
5424********2363 |
74190P |
08/05/2016 |
| BERGER, LINDSAY |
PM-031997 |
1 |
53.00 |
5147********8331 |
775346 |
08/05/2016 |
| BIERANOSKI, DAVID |
PM-031945 |
1 |
44.95 |
4060********3340 |
011207 |
08/05/2016 |
| BIRENBAUM, MAIJA |
PM-031503 |
1 |
51.00 |
3797*******2008 |
148980 |
08/05/2016 |
| BOEHRINGER, BECCA |
PM-032946 |
1 |
44.95 |
3767*******1006 |
182879 |
08/05/2016 |
| BOWEN, BRITTANY |
PM-032758 |
1 |
60.00 |
4342********2546 |
237343 |
08/05/2016 |
| BRAATZ, JANE |
PM-032706 |
1 |
47.00 |
4147********3621 |
07571D |
08/05/2016 |
| BRANDT, TYLER |
PM-030629 |
1 |
45.00 |
5507********4247 |
078910 |
08/05/2016 |
| BRAUNGINN, MATTHEW |
PM-032734 |
1 |
195.00 |
5178********7149 |
07615Z |
08/05/2016 |
| BRIESEMEISTER, CHRIS |
PM-032934 |
1 |
53.00 |
4388********3533 |
07574C |
08/05/2016 |
| BRIGHAM, DEREK |
PM-033157 |
1 |
55.00 |
4094********0991 |
005231 |
08/05/2016 |
| BROWN, COOPER |
PM-032567 |
1 |
223.91 |
5593********0917 |
07585Z |
08/05/2016 |
| BROWN, RICH |
PM-027603 |
1 |
53.00 |
4147********9560 |
605021 |
08/05/2016 |
| BRZYS, KEVIN |
PM-033437 |
1 |
53.00 |
4411********0928 |
041207 |
08/05/2016 |
| BUCKINGHAM, ALEX |
PM-032788 |
1 |
44.95 |
4341********4717 |
005209 |
08/05/2016 |
| BUEHLER, DARYA |
PM-032685 |
1 |
44.95 |
4147********7410 |
07607D |
08/05/2016 |
| BUGNI, JOSEPH |
PM-032885 |
1 |
47.00 |
4744********4466 |
131422 |
08/05/2016 |
| CANADA, MATTHEW |
PM-028173 |
1 |
47.00 |
4147********4646 |
07604D |
08/05/2016 |
| CAYGILL, SHAVON |
PM-032772 |
1 |
59.00 |
5424********8111 |
74621P |
08/05/2016 |
| CHIN, CYNTHIA |
PM-023105 |
1 |
262.33 |
4266********4130 |
07603B |
08/05/2016 |
| CICHY, ROCHELLE |
PM-032905 |
1 |
47.00 |
3797*******1006 |
106381 |
08/05/2016 |
| CLAY, ERIK |
PM-027697 |
1 |
1.65 |
3747*******5469 |
393728 |
08/05/2016 |
| COLLINS, JESSICA |
PM-027645 |
1 |
45.00 |
4072********3932 |
010469 |
08/05/2016 |
| CONTRI, MADELYNE |
PM-031819 |
1 |
47.00 |
4037********6215 |
605021 |
08/05/2016 |
| COTTER, STUART |
PM-029853 |
1 |
100.00 |
4037********3561 |
605021 |
08/05/2016 |
| D ONGHIA, ELENA |
PM-031654 |
1 |
44.95 |
4680********3090 |
005221 |
08/05/2016 |
| DANIELS, ZACH |
PM-031550 |
1 |
44.95 |
4262********7227 |
005888 |
08/05/2016 |
| DAY, ANDREA |
PM-027982 |
1 |
47.00 |
4680********3093 |
005902 |
08/05/2016 |
| DELUCA, MARIO |
PM-031636 |
1 |
105.00 |
4264********8562 |
01964D |
08/05/2016 |
| DEMPSEY, MAC |
PM-027787 |
1 |
77.00 |
4072********2965 |
010540 |
08/05/2016 |
| DIVINE, KATHY |
PM-029034 |
1 |
47.00 |
4094********3562 |
005222 |
08/05/2016 |
| DOSTAL, LINDA |
PM-029347 |
1 |
53.00 |
4131********9962 |
041401 |
08/05/2016 |
| DOWNS, ASHLEY |
PM-028141 |
1 |
45.00 |
4388********1956 |
07607C |
08/05/2016 |
| DRILIAS, SAM |
PM-031088 |
1 |
44.95 |
4147********2864 |
07622C |
08/05/2016 |
| DUGGAN, TIM |
PM-031149 |
1 |
45.00 |
4147********4950 |
07651C |
08/05/2016 |
| DUNN, KAITLIN |
PM-032812 |
1 |
47.00 |
4680********9690 |
005909 |
08/05/2016 |
| EBERT-KLEEMANN, SARAH |
PM-032310 |
1 |
20.00 |
4433********7801 |
005913 |
08/05/2016 |
| EDGE, ZANE |
PM-031720 |
1 |
47.00 |
4194********0269 |
061253 |
08/05/2016 |
| EENIGENBURG, JEREMIAH |
PM-028127 |
1 |
93.97 |
5524********3176 |
02909Z |
08/05/2016 |
| EHRMANN, MARK |
PM-2062102 |
1 |
7.28 |
3712*******2008 |
149577 |
08/05/2016 |
| EISENHAVER, ALICIA |
PM-031413 |
1 |
45.00 |
4867********0780 |
031207 |
08/05/2016 |
| ELORBANY, HEBA |
PM-031052 |
1 |
53.00 |
4266********8071 |
07628B |
08/05/2016 |
| ESCHNER LANDOWS, JENNI |
PM-032774 |
1 |
59.00 |
4072********4699 |
010557 |
08/05/2016 |
| FABBRI, MICK |
PM-031556 |
1 |
60.00 |
6011********6396 |
00588R |
08/05/2016 |
| FALK, KATHLEEN |
PM-025898 |
1 |
21.93 |
4147********7509 |
07610D |
08/05/2016 |
| FARID, CYNTHIA |
PM-031772 |
1 |
55.00 |
4072********7504 |
010521 |
08/05/2016 |
| FARVER, GREG |
PM-031133 |
1 |
51.00 |
4341********4974 |
005223 |
08/05/2016 |
| FECHTELKOTTER, CHRIS |
PM-032832 |
1 |
0.75 |
4072********9086 |
010501 |
08/05/2016 |
| FERGUSON, KENDALL |
PM-031626 |
1 |
104.30 |
4480********9576 |
632169 |
08/05/2016 |
| FERNANDEZ, RICARDO |
PM-031545 |
1 |
44.95 |
4342********8052 |
161715 |
08/05/2016 |
| FIELD, CAMERON |
PM-031638 |
1 |
55.00 |
4417********6724 |
07608C |
08/05/2016 |
| FINDLAY, BRETT |
PM-031698 |
1 |
86.95 |
4266********6951 |
07608C |
08/05/2016 |
| FORBES, PETER |
PM-031051 |
1 |
59.00 |
4867********4554 |
031207 |
08/05/2016 |
| FRANCAR, SAMANTHA |
PM-032754 |
1 |
58.62 |
5147********8182 |
686397 |
08/05/2016 |
| FREISE, MIKE |
PM-031026 |
1 |
48.58 |
4867********3209 |
041207 |
08/05/2016 |
| FRIAR, JOHN |
PM-031153 |
1 |
53.00 |
4121********0746 |
07607B |
08/05/2016 |
| FURYK, MATT |
PM-204210 |
1 |
16.94 |
5459********1347 |
061257 |
08/05/2016 |
| GAIO, MICHAEL |
PM-025668 |
1 |
60.30 |
4342********0466 |
236383 |
08/05/2016 |
| GAULT, DAVE |
PM-031247 |
1 |
89.60 |
5109********3212 |
H70262 |
08/05/2016 |
| GEHRIG, MARK |
PM-029337 |
1 |
93.00 |
4147********0510 |
07650D |
08/05/2016 |
| GENTZ, MATT |
PM-024293 |
1 |
47.00 |
3725*******3007 |
119382 |
08/05/2016 |
| GETTER, TYLER |
PM-032789 |
1 |
51.00 |
5424********4750 |
74801Z |
08/05/2016 |
| GILES, ROBIN |
PM-027568 |
1 |
463.81 |
4037********5730 |
605021 |
08/05/2016 |
| GILL, PETER |
PM-031716 |
1 |
44.95 |
4862********9175 |
07651B |
08/05/2016 |
| GOLDSTEIN, NAOMI |
PM-032145 |
1 |
44.95 |
4147********5976 |
07616C |
08/05/2016 |
| GONZALEZ, SAMUEL |
PM-033000 |
1 |
53.00 |
4072********4999 |
010462 |
08/05/2016 |
| GOVIER, DAN |
PM-032130 |
1 |
45.00 |
4072********6242 |
010508 |
08/05/2016 |
| GRAF, MICHAEL |
PM-029035 |
1 |
45.00 |
5599********1148 |
050567 |
08/05/2016 |
| GRIFFIN, ANGIE |
PM-031377 |
1 |
59.00 |
3795*******1000 |
127817 |
08/05/2016 |
| HAMMEL, CAILLEY |
PM-026867 |
1 |
53.00 |
4833********7907 |
041207 |
08/05/2016 |
| HARLOW, RICHARD |
PM-032742 |
1 |
56.95 |
5489********0772 |
658424 |
08/05/2016 |
| HAYDEN, JAMIE |
PM-031444 |
1 |
653.00 |
4147********4909 |
07628C |
08/05/2016 |
| HEALY, SUSAN L |
PM-029158 |
1 |
45.00 |
3725*******4007 |
102660 |
08/05/2016 |
| HEMLER, ELENA |
PM-032847 |
1 |
44.95 |
4147********0129 |
07637D |
08/05/2016 |
| HERSCHELMAN, FORREST |
PM-031668 |
1 |
47.00 |
5523********8981 |
07613Z |
08/05/2016 |
| HIRSCH, MARISA |
PM-023149 |
1 |
103.00 |
4147********1990 |
07679D |
08/05/2016 |
| HODGE, JIM |
PM-031662 |
1 |
47.00 |
5524********6456 |
01373Z |
08/05/2016 |
| HOFFMAN, JASON |
PM-031518 |
1 |
65.00 |
4147********3027 |
07641C |
08/05/2016 |
| HOLLANDER, MIKE |
PM-031670 |
1 |
45.00 |
5524********8631 |
06289M |
08/05/2016 |
| HOLSCHER, JESSICA |
PM-028145 |
1 |
69.00 |
4432********4295 |
011367 |
08/05/2016 |
| HOLTAN, RACHEL |
PM-030647 |
1 |
55.00 |
4266********3683 |
07674B |
08/05/2016 |
| HOWARD STEWART, DANIELLE |
PM-032717 |
1 |
223.50 |
4659********7857 |
009002 |
08/05/2016 |
| HURLEY, KEVIN |
PM-031765 |
1 |
6.00 |
5466********4258 |
75107P |
08/05/2016 |
| HUTCHINSON, MICHAEL |
PM-029127 |
1 |
47.00 |
4266********6360 |
07669C |
08/05/2016 |
| IVERSON, JACOB |
PM-033167 |
1 |
22.07 |
4194********8681 |
061255 |
08/05/2016 |
| IVERSON, JASON |
PM-021461 |
1 |
373.66 |
4640********8545 |
07669D |
08/05/2016 |
| JACOBSON, TOM |
PM-032781 |
1 |
47.00 |
4072********1055 |
010683 |
08/05/2016 |
| JAROSKY, JOEL |
PM-031769 |
1 |
97.00 |
4147********7338 |
07671C |
08/05/2016 |
| JENSEN, BRIAN |
PM-032312 |
1 |
60.00 |
4400********3112 |
06674A |
08/05/2016 |
| JOHNSON, MARK |
PM-030669 |
1 |
65.00 |
4300********9487 |
005968 |
08/05/2016 |
| JUDD, ROBIN |
PM-031270 |
1 |
47.00 |
4072********6842 |
010667 |
08/05/2016 |
| KAETHER, JEANNE |
PM-031732 |
1 |
55.00 |
4147********9964 |
605021 |
08/05/2016 |
| KANNING, DAVID |
PM-032158 |
1 |
60.75 |
3723*******6006 |
101452 |
08/05/2016 |
| KARLE, ALBRECHT |
PM-033883 |
1 |
50.95 |
3772*******5007 |
109106 |
08/05/2016 |
| KELLER, ANDY |
PM-032689 |
1 |
44.95 |
5199********7937 |
07647Z |
08/05/2016 |
| KELLY, JESSICA |
PM-031487 |
1 |
56.95 |
4072********1249 |
010674 |
08/05/2016 |
| KELLY, MIKE |
PM-029398 |
1 |
92.24 |
5459********4375 |
061259 |
08/05/2016 |
| KENNELLY, DANIEL |
PM-031540 |
1 |
44.95 |
4266********4224 |
07674B |
08/05/2016 |
| KIEFFER, BEN |
PM-032117 |
1 |
110.00 |
4465********1594 |
005972 |
08/05/2016 |
| KILLINGSTAD, ROSALIND |
PM-030255 |
1 |
164.92 |
5424********1495 |
75066P |
08/05/2016 |
| KIM, JIYEON |
PM-031645 |
1 |
44.95 |
4465********7639 |
005290 |
08/05/2016 |
| KNAUF, VANESSA |
PM-031029 |
1 |
1.31 |
4036********8120 |
07673C |
08/05/2016 |
| KNUTSON, JASON R. |
PM-032568 |
1 |
45.00 |
5466********4623 |
75093P |
08/05/2016 |
| KOLLER, JONATHAN |
PM-030563 |
1 |
63.00 |
4266********8669 |
07673C |
08/05/2016 |
| KOMONDOROS, SHELLY |
PM-031731 |
1 |
47.00 |
4867********2639 |
051207 |
08/05/2016 |
| KOSTICHKA, AARON |
PM-031552 |
1 |
22.62 |
4359********0053 |
605021 |
08/05/2016 |
| KRIMMER, CHRISTOPHER |
PM-032874 |
1 |
113.61 |
5459********9167 |
061259 |
08/05/2016 |
| KUEHL, NICOLE |
PM-032762 |
1 |
44.95 |
4341********1442 |
005284 |
08/05/2016 |
| LANG, MARGO |
PM-031694 |
1 |
60.00 |
4359********7639 |
605021 |
08/05/2016 |
| LATHROP, KARINA |
PM-031870 |
1 |
55.00 |
4867********3991 |
051207 |
08/05/2016 |
| LATTEIER, PEARL |
PM-031104 |
1 |
59.00 |
4680********3322 |
005294 |
08/05/2016 |
| LEARY, RUTH |
PM-031798 |
1 |
47.00 |
4072********8740 |
010695 |
08/05/2016 |
| LEDONNE, BECKY |
PM-031666 |
1 |
60.00 |
6011********4015 |
00598P |
08/05/2016 |
| LEE, MISHA |
PM-032814 |
1 |
62.71 |
5544********6807 |
07690B |
08/05/2016 |
| LESGOLD, STEVE |
PM-020748 |
1 |
87.00 |
4147********7108 |
005293 |
08/05/2016 |
| LEVY, ANNA |
PM-030665 |
1 |
47.00 |
4900********8040 |
051207 |
08/05/2016 |
| LIGOCKI, BEN |
PM-030657 |
1 |
52.00 |
5178********3191 |
07718B |
08/05/2016 |
| LUOMA, KIRA |
PM-029129 |
1 |
44.95 |
4342********9350 |
262931 |
08/05/2016 |
| MANECKE, JERRY |
PM-033594 |
1 |
51.00 |
3772*******1006 |
128025 |
08/05/2016 |
| MANLY, LASHUNDA |
PM-024698 |
1 |
95.00 |
5490********1860 |
02113B |
08/05/2016 |
| MARTIN, CHRIS |
PM-032755 |
1 |
60.00 |
4003********6956 |
07743B |
08/05/2016 |
| MARTINEZ, KRISTINA |
PM-031353 |
1 |
92.95 |
4072********4448 |
010801 |
08/05/2016 |
| MATTAR, WISSAM |
PM-032334 |
1 |
47.00 |
4400********9647 |
01298D |
08/05/2016 |
| MAWER, GREGORY |
PM-029236 |
1 |
96.30 |
4680********6860 |
005310 |
08/05/2016 |
| MCCARTHY, TOM |
PM-028754 |
1 |
53.00 |
4194********2863 |
061257 |
08/05/2016 |
| MCCREA, RON |
PM-031502 |
1 |
62.95 |
5492********2923 |
015150 |
08/05/2016 |
| MCDONALD, MICHAEL |
PM-031751 |
1 |
47.00 |
4194********9203 |
061256 |
08/05/2016 |
| MCDONELL, SCOTT |
PM-032089 |
1 |
88.00 |
4433********7776 |
005019 |
08/05/2016 |
| MECHELKE, ANNETTE |
PM-031470 |
1 |
59.00 |
4680********4196 |
005007 |
08/05/2016 |
| MEEK, ERIK |
PM-031572 |
1 |
50.95 |
4388********1920 |
07707C |
08/05/2016 |
| MELLEN, TROY |
PM-031522 |
1 |
44.95 |
4072********1859 |
010766 |
08/05/2016 |
| MEYER, TANYA |
PM-030597 |
1 |
51.95 |
4388********2001 |
07707C |
08/05/2016 |
| MILLER, LISA |
PM-024325 |
1 |
44.95 |
5402********9949 |
07676P |
08/05/2016 |
| MILLIGAN, MITCH |
PM-032944 |
1 |
65.00 |
5147********8823 |
775349 |
08/05/2016 |
| MUELLER, JENNIFER |
PM-031850 |
1 |
86.95 |
5392********7838 |
60502Z |
08/05/2016 |
| MURPHY, AILA |
PM-031091 |
1 |
45.00 |
4867********7119 |
061207 |
08/05/2016 |
| MURRAY, CLAIRE |
PM-031202 |
1 |
95.00 |
4479********1703 |
005734 |
08/05/2016 |
| NACHTIGALL, KYLE |
PM-031833 |
1 |
53.00 |
4147********1331 |
07709C |
08/05/2016 |
| NAGEL, ROBERT |
PM-032963 |
1 |
93.74 |
5367********1540 |
015151 |
08/05/2016 |
| NELSON, MARGARET |
PM-031616 |
1 |
44.95 |
4128********1059 |
99029A |
08/05/2016 |
| NESTOR, KEVIN |
PM-032868 |
1 |
92.95 |
4744********8736 |
151723 |
08/05/2016 |
| NICHOLS, CHARLES |
PM-032566 |
1 |
62.55 |
4003********7849 |
07741B |
08/05/2016 |
| NIEBUHR, LYNDSEY |
PM-031041 |
1 |
59.86 |
4072********3156 |
010823 |
08/05/2016 |
| NITKOWSKI, ZANDER |
PM-031569 |
1 |
53.00 |
4072********5389 |
010817 |
08/05/2016 |
| NUGENT, BERNIE |
PM-017967 |
1 |
100.00 |
5528********2839 |
07743E |
08/05/2016 |
| O DONNELL, MARY |
PM-022058 |
1 |
51.00 |
4341********5404 |
005312 |
08/05/2016 |
| OLSEN, ALEX |
PM-030507 |
1 |
47.00 |
4718********3024 |
605021 |
08/05/2016 |
| OLSON, JAMES R |
PM-021634 |
1 |
55.00 |
3725*******3003 |
172072 |
08/05/2016 |
| ORIKOGBO, SEUN |
PM-031525 |
1 |
89.90 |
4400********3643 |
06351B |
08/05/2016 |
| PAPADEMETRIOU, DEMETRIOS |
PM-020353 |
1 |
44.95 |
4342********7879 |
066459 |
08/05/2016 |
| PAWLOW, ROB |
PM-032900 |
1 |
42.00 |
5459********2509 |
061300 |
08/05/2016 |
| PENNER, JAKE |
PM-031794 |
1 |
57.56 |
4867********0448 |
061207 |
08/05/2016 |
| PETERSON, JEFFREY |
PM-028237 |
1 |
91.82 |
4432********6852 |
010967 |
08/05/2016 |
| PIATT, JESSICA |
PM-025875 |
1 |
47.00 |
4147********4805 |
07708C |
08/05/2016 |
| PINCUS, ELLEN |
PM-021789 |
1 |
121.77 |
4341********1651 |
005016 |
08/05/2016 |
| PISULA, JOZEF |
PM-032691 |
1 |
68.72 |
4072********8992 |
010849 |
08/05/2016 |
| POLAKOWSKI, JESSICA |
PM-022872 |
1 |
55.00 |
4806********2324 |
061300 |
08/05/2016 |
| POWELL, JIM |
PM-017509 |
1 |
52.32 |
5523********0332 |
00531Z |
08/05/2016 |
| PRADHAR, AKASH |
PM-031773 |
1 |
47.37 |
4072********7969 |
010791 |
08/05/2016 |
| PRAGER, MICHAEL |
PM-021764 |
1 |
44.95 |
5466********5889 |
29439P |
08/05/2016 |
| QAYSI, KHALID |
PM-031548 |
1 |
102.74 |
4347********9139 |
071207 |
08/05/2016 |
| RAFFEET, AMBER |
PM-031835 |
1 |
97.00 |
4072********3113 |
010869 |
08/05/2016 |
| RAUT, SAMARTH |
PM-031578 |
1 |
132.00 |
5196********3362 |
005030 |
08/05/2016 |
| REISNER, MARC |
PM-031658 |
1 |
44.95 |
5424********7061 |
75483P |
08/05/2016 |
| REYES, GLORIA |
PM-031832 |
1 |
58.67 |
5465********0227 |
650713 |
08/05/2016 |
| RICHTER, ERIK |
PM-030575 |
1 |
47.00 |
4270********3527 |
005343 |
08/05/2016 |
| ROBINSON, JUSCHA |
PM-032959 |
1 |
47.00 |
4194********2680 |
061257 |
08/05/2016 |
| ROGERS, TOM |
PM-031697 |
1 |
59.00 |
4418********7198 |
613074 |
08/05/2016 |
| ROLLO, BRADLEY |
PM-032107 |
1 |
77.00 |
5459********5916 |
061301 |
08/05/2016 |
| ROTHING, MAUREEN |
PM-031594 |
1 |
347.00 |
4147********3034 |
07728C |
08/05/2016 |
| ROWAN, KEITH |
PM-031513 |
1 |
65.00 |
4147********1770 |
005043 |
08/05/2016 |
| ROWE, AARON |
PM-032821 |
1 |
2.00 |
4400********5568 |
09901B |
08/05/2016 |
| SANDOCK, SARAH |
PM-031266 |
1 |
113.00 |
5147********9955 |
775350 |
08/05/2016 |
| SARNOW, HEIDI |
PM-030594 |
1 |
47.00 |
6011********6550 |
00511R |
08/05/2016 |
| SAUER, DREW |
PM-032518 |
1 |
44.95 |
4643********2322 |
789016 |
08/05/2016 |
| SCHNEIDER, ANNE MARIE |
PM-021567 |
1 |
87.00 |
4342********5867 |
349991 |
08/05/2016 |
| SCHULTZ, HARRISON |
PM-031847 |
1 |
44.95 |
4147********6334 |
005040 |
08/05/2016 |
| SCHUMACHER, KATIE |
PM-029015 |
1 |
45.00 |
4072********4904 |
010905 |
08/05/2016 |
| SCHUMANN, EMMA |
PM-031786 |
1 |
44.95 |
4680********2425 |
005046 |
08/05/2016 |
| SCHWEBACH, RICHARD |
PM-032964 |
1 |
47.00 |
4072********9971 |
010892 |
08/05/2016 |
| SCOTT, SARA |
PM-025872 |
1 |
45.00 |
4072********7784 |
010879 |
08/05/2016 |
| SHADMAN, SHAWN |
PM-033949 |
1 |
55.00 |
5452********1196 |
07704Z |
08/05/2016 |
| SHAHEEN, SCOTT |
PM-026394 |
1 |
57.66 |
4266********8599 |
07728C |
08/05/2016 |
| SHEN, PU |
PM-022740 |
1 |
87.00 |
6011********8194 |
00534P |
08/05/2016 |
| SHEPHERD, JEREMEY |
PM-032845 |
1 |
61.65 |
3727*******3066 |
186885 |
08/05/2016 |
| SHIVLEY, LAURA |
PM-033116 |
1 |
59.00 |
4194********0333 |
061257 |
08/05/2016 |
| SISKIND, SARAH |
PM-032804 |
1 |
74.44 |
4388********4454 |
07729C |
08/05/2016 |
| SMITH, KATHRYN |
PM-023001 |
1 |
53.00 |
4147********9674 |
005045 |
08/05/2016 |
| SNELL, JAKE |
PM-032757 |
1 |
47.00 |
4432********4587 |
027986 |
08/05/2016 |
| SOODSMAN, BEN |
PM-1065330 |
1 |
6.00 |
5424********2114 |
75761P |
08/05/2016 |
| SQUIRES, CHARLIE |
PM-022730 |
1 |
93.00 |
4341********4707 |
005379 |
08/05/2016 |
| ST. JOHN, NATHAN |
PM-027598 |
1 |
53.00 |
4266********6260 |
07747C |
08/05/2016 |
| STEBBINS, JESSICA |
PM-022990 |
1 |
89.00 |
4072********4283 |
010943 |
08/05/2016 |
| STEFFEN, SARAH |
PM-029130 |
1 |
45.00 |
4072********7213 |
010959 |
08/05/2016 |
| STEWART, ANIKA |
PM-025597 |
1 |
47.00 |
4072********1965 |
010954 |
08/05/2016 |
| STROICK, JULE |
PM-025528 |
1 |
53.00 |
4388********6006 |
07748C |
08/05/2016 |
| STRONG, SPENCER |
PM-030582 |
1 |
53.00 |
4806********2469 |
061302 |
08/05/2016 |
| STRUB, ANDREA |
PM-029690 |
1 |
53.00 |
5465********5339 |
650714 |
08/05/2016 |
| TABAKIN, ETHAN |
PM-032890 |
1 |
47.00 |
3795*******1007 |
126745 |
08/05/2016 |
| TANG, HUANG |
PM-032949 |
1 |
54.75 |
3715*******2016 |
104815 |
08/05/2016 |
| TAUCHMAN, BENJAMIN |
PM-031598 |
1 |
66.00 |
4680********6389 |
005086 |
08/05/2016 |
| TAYLOR, JORDAN |
PM-032790 |
1 |
53.00 |
4432********2735 |
020327 |
08/05/2016 |
| THEILER, KYLE |
PM-031560 |
1 |
47.00 |
5178********0440 |
09029B |
08/05/2016 |
| THOMAS, ALEX |
PM-031640 |
1 |
60.00 |
3737*******1001 |
161052 |
08/05/2016 |
| THOMASCHEK, LISA |
PM-032819 |
1 |
55.00 |
4194********7996 |
061259 |
08/05/2016 |
| THUESCH, ADAM |
PM-031736 |
1 |
60.00 |
4266********6087 |
07778C |
08/05/2016 |
| TOBIN, MAX |
PM-032943 |
1 |
47.00 |
4867********6889 |
091207 |
08/05/2016 |
| TWING, TIERNEY |
PM-032867 |
1 |
96.30 |
4607********6333 |
658689 |
08/05/2016 |
| VALENCIA, MARIVIC |
PM-031803 |
1 |
47.00 |
4072********6425 |
011021 |
08/05/2016 |
| VAN SICKLEN, BARRET |
PM-031655 |
1 |
97.00 |
4400********9132 |
05581D |
08/05/2016 |
| VANDENHEUVEL, MIKE |
PM-030238 |
1 |
53.00 |
4147********8628 |
07785C |
08/05/2016 |
| VIDAL, LOGAN |
PM-031632 |
1 |
53.00 |
4147********5007 |
09049D |
08/05/2016 |
| VIETH, MATT |
PM-031675 |
1 |
10.39 |
4072********8541 |
011029 |
08/05/2016 |
| WAGNITZ, JOHN |
PM-031219 |
1 |
59.00 |
4306********5997 |
005417 |
08/05/2016 |
| WALKER, HOLLY |
PM-031543 |
1 |
44.95 |
4737********4449 |
160583 |
08/05/2016 |
| WALLMAN, JOHANNES |
PM-032914 |
1 |
44.95 |
4388********5557 |
07790C |
08/05/2016 |
| WALSH, KENNETH |
PM-027864 |
1 |
496.92 |
3727*******1037 |
161329 |
08/05/2016 |
| WIDDER, TRIPP |
PM-018822 |
1 |
37.45 |
4147********7797 |
07790D |
08/05/2016 |
| WILKINS, ALLISON |
PM-030536 |
1 |
94.00 |
5147********4717 |
775351 |
08/05/2016 |
| WOLFSON, EMILY |
PM-031742 |
1 |
44.95 |
4147********9086 |
09030D |
08/05/2016 |
| WOOD, BOB |
PM-032930 |
1 |
85.79 |
4147********1200 |
09034D |
08/05/2016 |
| WOODY, SPENCER |
PM-031760 |
1 |
50.95 |
4342********1338 |
160582 |
08/05/2016 |
| WOULF, MARK |
PM-031755 |
1 |
55.00 |
4833********1233 |
091207 |
08/05/2016 |
| WRIGHT, CAROL |
PM-018725 |
1 |
124.40 |
4470********2057 |
061303 |
08/05/2016 |
| XIONG, LISA |
PM-031574 |
1 |
47.00 |
4194********6038 |
061300 |
08/05/2016 |
| YAEGER, TONY |
PM-031672 |
1 |
44.95 |
4147********3958 |
07791C |
08/05/2016 |
| YANG, KATIE |
PM-031529 |
1 |
55.00 |
4750********8958 |
011307 |
08/05/2016 |
| YOON, TEHSHIK |
PM-032094 |
1 |
436.97 |
3797*******1002 |
103384 |
08/05/2016 |
| ZAK, CHRIS |
PM-026662 |
1 |
51.00 |
4341********6643 |
005416 |
08/05/2016 |
| ZAROV, JONATHAN |
PM-029027 |
1 |
89.00 |
4072********8369 |
011070 |
08/05/2016 |
| ZINDA, SCOTT |
PM-029276 |
1 |
257.00 |
5524********3827 |
077633 |
08/05/2016 |
| ZINSER, NICHOLAS |
PM-031464 |
1 |
52.80 |
4341********4207 |
005412 |
08/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
1917.87 |
| 47 |
MasterCard |
3488.85 |
| 176 |
Visa |
11957.43 |
| 4 |
Discover |
254.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17618.15 |