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 |