08/22/2016
07:27:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARO, MATT PM-029089 2 54.65 5466********8742 89582P 08/22/2016
ASTOR, LISA BAYNE PM-029009 2 27.92 4388********2926 09315D 08/22/2016
BACA, ANDREW PM-032854 2 53.00 4266********8068 09330B 08/22/2016
BACK, KEGAN PM-032127 2 45.00 5147********3385 392200 08/22/2016
BAHR, MICHAEL PM-032823 2 62.95 4820********1755 022874 08/22/2016
BAKU, SONJA PM-031725 2 47.22 4147********1344 09316C 08/22/2016
BARNS, KENNETH PM-031463 2 45.00 4341********4524 022870 08/22/2016
BATES, JULIE PM-027731 2 47.00 4072********1770 044009 08/22/2016
BEELENDORF, PATRICK PM-031867 2 53.00 4194********2751 071644 08/22/2016
BEGLEY, MARY PM-032526 2 44.95 4432********3032 014022 08/22/2016
BEILIN, LEWIS PM-031539 2 51.00 4072********6505 044026 08/22/2016
BERGER, MELISSA PM-031695 2 12.00 5438********6567 H72916 08/22/2016
BINKOWSKI, JENNIFER PM-031313 2 45.00 4867********6294 031608 08/22/2016
BLISS, CHELSEY PM-032913 2 136.92 4680********1927 022732 08/22/2016
BLONIEN, NATALIE PM-023897 2 51.00 3772*******2001 124614 08/22/2016
BOEHM, DANIEL PM-032831 2 53.00 4072********2719 044018 08/22/2016
BOHL, DERRICK PM-032848 2 42.00 4607********5901 568066 08/22/2016
BOSHEK, MARGARET PM-032077 2 47.00 5424********3646 89666P 08/22/2016
BREDA, KASEY PM-031002 2 45.00 4147********9614 09323C 08/22/2016
BRICKERMAN, MARGARET PM-028111 2 9.95 4147********3942 09321C 08/22/2016
BROSSARD, SHANE PM-1056557 2 6.00 4476********9686 082288 08/22/2016
BROWN, NEIL PM-029364 2 214.86 4037********7440 702261 08/22/2016
BRUMSICKLE, AIDAN PM-025881 2 53.00 5147********1282 448789 08/22/2016
CARLSON, THOMAS PM-032829 2 50.95 4117********3074 101869 08/22/2016
CHAMBERLAIN, ROB PM-031340 2 45.00 3723*******3000 105501 08/22/2016
CHAPIN, ROTH PM-030785 2 59.00 4266********0275 09321A 08/22/2016
CHARNE, JAMES PM-032783 2 61.00 5466********1564 89972P 08/22/2016
CHERRY, BESSIE PM-031291 2 69.00 5367********1815 012363 08/22/2016
CHIRKIN, DMITRY PM-021571 2 59.00 4465********9962 022739 08/22/2016
CHRISTIANSON, NICHOLAS PM-032736 2 44.95 4147********9564 09336C 08/22/2016
COFFEY, PATTI PM-031466 2 47.00 4388********1822 09335C 08/22/2016
CROSSMAN, KYLE PM-031634 2 47.00 4072********7726 044032 08/22/2016
D AMATO, ERIN PM-033272 2 51.44 5178********5582 09347B 08/22/2016
DAHL, STUART PM-027621 2 47.00 5198********7480 071648 08/22/2016
DAVENPORT, GRACE PM-031754 2 93.75 4700********8416 022745 08/22/2016
DAVID, GINA PM-032684 2 44.95 4072********4087 044061 08/22/2016
DEAN, BRIAN PM-032390 2 69.16 4194********2781 071644 08/22/2016
DEBOLT, JENNIFER PM-032776 2 53.00 5178********6986 09348B 08/22/2016
DIETZ, SARAH PM-031684 2 59.00 4342********1906 134346 08/22/2016
DIVINE, GINNY PM-032815 2 50.95 4359********7525 702261 08/22/2016
DU, KEVIN PM-031373 2 51.00 4147********9959 09335C 08/22/2016
DUPRE, ASHLEY PM-031633 2 47.00 4867********1155 041608 08/22/2016
DUREN, CHRISTA PM-025946 2 87.00 5465********1649 071648 08/22/2016
EARLY, ANNIE PM-032785 2 6.86 3727*******3058 125086 08/22/2016
ELLIS, DOROTHY PM-032827 2 53.00 4680********1647 022767 08/22/2016
EMMERICH, ANN PM-2055792 2 18.00 4388********3264 09344C 08/22/2016
ENGEL, ANGELICA PM-032695 2 496.00 4072********7603 044125 08/22/2016
ENGLISH, THOMAS PM-031612 2 63.00 4341********3167 022906 08/22/2016
ERGAS, NATALIE PM-031782 2 0.97 4072********2697 044108 08/22/2016
EVANS, DAN PM-031117 2 586.65 4147********5507 09343C 08/22/2016
FEIL, RACHEL PM-031784 2 60.00 3797*******2003 135941 08/22/2016
FEILER, GREG PM-031273 2 81.00 4802********4706 093639 08/22/2016
FELDKIRCHNER, DREW PM-030787 2 44.95 5392********8805 70226Z 08/22/2016
FISCHER, MIKE PM-031767 2 69.00 6011********5084 02273R 08/22/2016
FISH, CORYDON PM-032978 2 47.00 5459********5996 071648 08/22/2016
FONG, JENNIFER PM-030533 2 59.00 5288********7018 09349B 08/22/2016
FREEHILL, LESLIE PM-032735 2 56.95 4072********7382 044092 08/22/2016
FULLER, B.J. PM-030743 2 87.00 5367********0833 012426 08/22/2016
FULTON, BRADLEY PM-1041451 2 35.00 3737*******1007 134553 08/22/2016
GALVA, ALEJANDRO PM-031837 2 47.00 6011********1288 02230B 08/22/2016
GALVAN, LISA PM-031750 2 550.00 4400********2955 07589D 08/22/2016
GAMBLE, ROBIN PM-032769 2 54.17 4072********3132 044133 08/22/2016
GAMBLE, SPENCER PM-028112 2 53.00 5151********7685 071648 08/22/2016
GARVER, JACK PM-027175 2 53.00 3772*******5003 199813 08/22/2016
GAWNE, GABRIELA PM-032841 2 6.00 4147********4121 09375D 08/22/2016
GILES, ROBIN PM-027568 2 360.00 4037********5730 702261 08/22/2016
GILL, ASHLEY PM-032665 2 11.60 5178********6683 09378Z 08/22/2016
GOLDMAN, JEFF PM-030590 2 51.00 4640********3993 09358D 08/22/2016
GRETSCH, RACHAEL PM-027740 2 6.00 4311********4004 568157 08/22/2016
GRIFFIN, ANGIE PM-031377 2 490.00 3795*******1000 142713 08/22/2016
GRIFFIN, KENDRA PM-029001 2 92.48 5199********7993 09366Z 08/22/2016
GROSZ, SCOTT PM-022147 2 87.00 5280********8915 00622Z 08/22/2016
HAIMSON, CHLOE PM-031099 2 52.80 4388********8397 09361D 08/22/2016
HALSTED, MIKE PM-031199 2 53.00 5147********9631 448791 08/22/2016
HARMON, REED PM-032876 2 55.00 4037********4678 702261 08/22/2016
HARTY, JOSH PM-030685 2 64.65 4194********7041 071646 08/22/2016
HECHEL, DOUG PM-028034 2 45.00 4433********5211 022947 08/22/2016
HELLER, BECKY PM-031685 2 47.00 4432********7774 006797 08/22/2016
HENKEL, MAX PM-031595 2 44.95 4388********9407 09366C 08/22/2016
HEPBURN, LISA PM-031268 2 54.75 4072********0598 044189 08/22/2016
HERZL-BETZ, MAX PM-020961 2 87.00 4388********7331 09377C 08/22/2016
HITT, JARROD PM-032007 2 47.00 5459********0146 071649 08/22/2016
HOFER, BRENDE PM-027576 2 59.00 5396********8706 90319P 08/22/2016
HOFFMAN, COLIN PM-031557 2 47.00 4266********9332 09366C 08/22/2016
HOFFMAN, MAX PM-031862 2 47.60 4266********6541 09370B 08/22/2016
HOLEWINSKI, DEVIN PM-031290 2 91.00 4388********8579 09376C 08/22/2016
HORTON, AMBER PM-031505 2 44.95 4782********4553 051608 08/22/2016
HOUDEK, NATHAN PM-025584 2 93.00 4388********5364 09378C 08/22/2016
JEFFERIES, DIANE PM-031861 2 51.00 4194********2804 071646 08/22/2016
JOHANEK, SCOTT PM-032796 2 47.00 5465********5441 071649 08/22/2016
JOHLL, CHRISTOPHER PM-030570 2 51.00 4072********8761 044201 08/22/2016
JORDAN, KATHERINE PM-030655 2 50.95 4147********8915 09367C 08/22/2016
KAMATH, DIVYA PM-031801 2 55.91 5424********2296 90416Z 08/22/2016
KANG, HANNAH PM-031559 2 44.95 3737*******2001 113295 08/22/2016
KASZA, KIMBERLY PM-032973 2 59.00 4072********5766 044209 08/22/2016
KEMNITZER, MAX PM-031416 2 87.00 5466********5570 90514Z 08/22/2016
KERANEN, RACHEL PM-032523 2 71.79 4744********2084 111768 08/22/2016
KETTERER, MANDY PM-022986 2 45.00 4266********9810 09372C 08/22/2016
KLAY, JOHANNA PM-032824 2 66.23 4003********1235 09401B 08/22/2016
KOJIS, CHARLIE PM-031848 2 50.95 4680********2271 022971 08/22/2016
KYSER, KEVIN PM-031544 2 55.00 4432********0867 020682 08/22/2016
LABBUS, JOSH PM-032551 2 97.00 5147********4944 485559 08/22/2016
LARSEN CONVERSE, DEA PM-032777 2 57.57 4194********3760 071645 08/22/2016
LARSON, ERIC PM-029402 2 45.00 6011********4988 02214R 08/22/2016
LARSON, REBECCA PM-026790 2 45.00 4194********0011 071646 08/22/2016
LARSON, TAYLOR PM-032928 2 44.95 4700********8467 022968 08/22/2016
LEWIS, JENNIFER PM-031853 2 232.13 4930********8404 071646 08/22/2016
LINDEMAN, BRETT PM-032669 2 44.95 4359********4022 702261 08/22/2016
LINDEN, JEFF PM-031542 2 93.00 4432********9466 000016 08/22/2016
LISOWSKI, ALEXANDRA PM-032891 2 47.00 4147********2475 09399C 08/22/2016
LISOWSKI, NICOLE PM-031050 2 87.00 4266********2373 09378C 08/22/2016
LODDE, PETER PM-031076 2 105.02 4046********0731 022977 08/22/2016
LOGSDON, BRAD PM-2026192 2 35.00 4147********4755 39933C 08/22/2016
LOPERA, ANA PM-031183 2 65.00 4072********5336 044214 08/22/2016
LOU, YING DICKY PM-031841 2 47.00 4867********1814 061608 08/22/2016
LUDDEN, JASON PM-032562 2 97.00 4359********9691 702261 08/22/2016
LYONS, LAURA PM-023917 2 47.00 4147********1132 09383D 08/22/2016
MADSEN, AMANDA PM-031630 2 44.95 4497********1447 568219 08/22/2016
MANNING, ANN PM-029109 2 45.00 4433********2980 022834 08/22/2016
MARKSON, JOHN PM-032712 2 44.95 4147********5543 09404D 08/22/2016
MARTIN, RICHELLE PM-031664 2 56.95 4121********6048 09406B 08/22/2016
MCKINNY, CHRIS PM-032794 2 50.95 5218********9962 66461Z 08/22/2016
MCMANNERS, GREGG PM-031840 2 66.00 5466********9819 01816Z 08/22/2016
MENDOZA, GUILLERMO PM-032552 2 47.00 4867********9010 061608 08/22/2016
MILLER, AMY PM-031656 2 9.95 5178********0640 09411Z 08/22/2016
MINER, WHITNEY PM-031515 2 44.95 4465********5410 022990 08/22/2016
MITCHELL, CHRISTIAN PM-031650 2 59.00 5424********4383 90639B 08/22/2016
MONROE-NYE, ERINN PM-032557 2 55.00 5466********1521 09393Z 08/22/2016
MONSON, MITCH PM-031813 2 65.00 4833********1024 061608 08/22/2016
MOORE, THOMAS PM-028349 2 58.04 4427********5063 061608 08/22/2016
MORA PINZON, MARIA C PM-031762 2 47.00 4400********3965 06999A 08/22/2016
MORENO, AMPARO PM-032933 2 70.73 4433********3070 022003 08/22/2016
MORRISON, SARAH PM-031401 2 48.50 4107********5042 022012 08/22/2016
MURRAY, SEAN PM-032884 2 47.00 5459********1942 071650 08/22/2016
NAIR, PRASAD PM-031526 2 44.95 4128********8217 40113A 08/22/2016
NELSON, NICK PM-032851 2 55.00 4479********9799 022093 08/22/2016
NETTESHEIM, CHARLES PM-031462 2 83.00 4194********3320 071647 08/22/2016
NEUMANN, JOSEPH PM-032837 2 92.95 4388********7306 09406C 08/22/2016
NICHOL, GERALD PM-018834 2 75.00 5544********1655 09424B 08/22/2016
NICKELOTTI, ALEXIS PM-032889 2 47.00 5147********7885 656351 08/22/2016
NORTHCOTT, SAM PM-031851 2 92.95 4066********3667 081734 08/22/2016
OLMSTED, DAVID PM-032866 2 97.00 3797*******1002 107870 08/22/2016
PALLONI, ALBERTO PM-026609 2 59.00 4193********3712 09423G 08/22/2016
PAPKE, GAIL PM-031546 2 44.95 5178********6745 09422Z 08/22/2016
PECK, LAURA PM-031869 2 53.00 4147********9424 09424D 08/22/2016
PETERSON, CLAIRE PM-032813 2 46.25 4128********9985 40141C 08/22/2016
PETERSON, ERIC PM-032666 2 63.00 4147********7384 09404C 08/22/2016
PINGLE, KATIE PM-030627 2 14.00 4072********3488 044275 08/22/2016
PIRAINO, JANET PM-030641 2 92.90 4194********0674 071647 08/22/2016
POLINSKY, COLIN PM-031591 2 104.00 5147********3543 392204 08/22/2016
POPHAL, DAN PM-028128 2 47.00 4266********7591 09407C 08/22/2016
PUNZEL, CARRIE PM-029365 2 45.00 4194********3102 071646 08/22/2016
PURTELL, BRIAN PM-2047665 2 6.00 5459********0334 071650 08/22/2016
RADAJ, CAROLINE PM-031817 2 44.95 4147********3146 09423C 08/22/2016
RAMANI, SANTHOSH PM-025869 2 45.00 4147********6442 09423D 08/22/2016
REENTS, KARI PM-029245 2 59.00 4147********4025 09405D 08/22/2016
RESKE, JONATHAN PM-032798 2 59.00 4743********6734 071647 08/22/2016
RICHMOND, KYLE PM-031823 2 47.00 4306********7647 022018 08/22/2016
RILEY, MIKE PM-020980 2 93.00 4147********1355 09405C 08/22/2016
RIVERA, JOSE PM-032555 2 55.00 4072********8337 044282 08/22/2016
ROBINSON, MARC PM-032670 2 44.95 4266********5154 09405C 08/22/2016
ROHLFING, JORDAN PM-031868 2 55.00 4037********3387 702261 08/22/2016
RUGE, DANIEL PM-032017 2 53.00 3725*******1000 106480 08/22/2016
RYNISH, PHILLIP PM-032570 2 44.95 4341********6476 022885 08/22/2016
SALAS, MARTIN PM-031535 2 60.00 5147********2374 656352 08/22/2016
SALAZAR, VANESSA PM-032977 2 70.73 5178********0604 09430Z 08/22/2016
SAMMIS, PAULA PM-018701 2 47.00 4037********4225 702261 08/22/2016
SAUTER, LINDSEY PM-031506 2 97.00 4479********9934 022095 08/22/2016
SCHELLINGER, JOHN PM-021451 2 47.00 4400********1368 04793D 08/22/2016
SCHLAEGER, ROBERT PM-032697 2 62.95 4147********9929 09424D 08/22/2016
SCHLEI, MARK PM-020950 2 99.00 5424********1184 91111P 08/22/2016
SCHMITZ, SUSAN PM-032974 2 480.00 3797*******1006 186831 08/22/2016
SCHROEDER, RACHAEL PM-027162 2 53.00 4194********5239 071647 08/22/2016
SCHWARTZ, JENNA PM-032816 2 44.95 4266********3446 09422B 08/22/2016
SCOFIELD, VERONICA PM-031601 2 73.00 4327********3328 719538 08/22/2016
SEAY, JESSICA PM-031368 2 44.95 4270********8049 022050 08/22/2016
SHA, EMILY PM-032739 2 41.59 4072********9631 044417 08/22/2016
SHAFER, LAUREN PM-032844 2 47.00 5491********7385 02205B 08/22/2016
SHAFFER, SHERRY PM-032875 2 47.00 4430********6354 661982 08/22/2016
SHANNON, ANDY PM-032540 2 55.00 5465********9219 071651 08/22/2016
SMITH, JUSTIN PM-031608 2 66.00 4680********8757 022045 08/22/2016
SOLAN, LAWRENCE PM-031749 2 9.95 3715*******6009 137373 08/22/2016
STEINBACH, DORI PM-032704 2 44.95 4342********8878 134371 08/22/2016
STINE, BENJAMIN PM-032727 2 44.95 4147********5499 09435C 08/22/2016
SUDDUTH, STEPHANIE PM-028064 2 45.00 4072********9711 044334 08/22/2016
SWAN, KENNETH PM-027613 2 47.00 4100********2014 40419D 08/22/2016
SWODZINSKI, MEGAN PM-031398 2 76.53 4700********0747 022049 08/22/2016
TAPIA, RICARDO PM-031221 2 45.00 4867********4838 071608 08/22/2016
THACKER, MATT PM-031564 2 47.00 4147********2022 022064 08/22/2016
TOLER, LAUREN PM-029004 2 95.00 4342********9876 063613 08/22/2016
TOMKINS, NICHOLAS PM-033754 2 65.00 4147********0922 09453C 08/22/2016
TREES, GRACE PM-031688 2 44.95 4680********9387 022914 08/22/2016
TURNER, RACHEL PM-032849 2 55.00 4072********0687 044358 08/22/2016
UPHOFF, AMANDA PM-031532 2 47.00 5424********0072 91348B 08/22/2016
VEDDER, KATHRYN PM-022323 2 91.00 4388********7409 09431C 08/22/2016
VELLARDITA, ANGELA PM-032856 2 94.00 3797*******1004 119164 08/22/2016
VILES, EMILY PM-031140 2 46.00 4341********4122 022057 08/22/2016
VOGELGESANG, WILL PM-031820 2 44.95 4867********1984 081608 08/22/2016
WACHOWIAK, KRYS PM-028186 2 59.00 4266********2854 09440A 08/22/2016
WALSWORTH, PAULA PM-031586 2 55.00 4388********9613 09443C 08/22/2016
WANG, ANGELA PM-029242 2 55.00 4809********9750 059860 08/22/2016
WENZEL, ANN PM-022056 2 47.00 3772*******2003 143297 08/22/2016
WESTBROOK, RANDALL PM-032545 2 55.00 4147********6605 09443D 08/22/2016
WILLIAMS, WILLIAM PM-016540 2 59.00 5392********6609 70226Z 08/22/2016
WILLIS, KEELY PM-032780 2 47.00 4147********1077 09442C 08/22/2016
WILSON, CHRIS PM-027710 2 95.00 4072********3797 044399 08/22/2016
WITT, JESSICA PM-029241 2 59.00 4432********7276 014448 08/22/2016
WOODFORD, ADAM PM-032972 2 45.00 4072********0517 044423 08/22/2016
WRIGHT, CAROL PM-018725 2 348.88 4470********2057 071651 08/22/2016
             
             
             
Totals
Count Card Type Total
     
14 American Express 1566.76
44 MasterCard 2510.61
148 Visa 10560.03
3 Discover 161.00
0 Other 0.00
     
    14798.40