Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LESLIE |
PM-031604 |
1 |
45.00 |
4072********8458 |
055130 |
09/06/2016 |
| ALLEN, NICOLE |
PM-031726 |
1 |
44.95 |
4388********2660 |
04273C |
09/06/2016 |
| ANDERSON, SUSAN A. |
PM-016583 |
1 |
216.00 |
3772*******1002 |
163959 |
09/06/2016 |
| ARCHIBALD, SARAH |
PM-021684 |
1 |
1.00 |
4072********1216 |
055141 |
09/06/2016 |
| ARNOLD, TAYLOR |
PM-031709 |
1 |
55.00 |
5459********8200 |
071813 |
09/06/2016 |
| BAILEY, KEVIN |
PM-015658 |
1 |
78.00 |
4046********5533 |
006339 |
09/06/2016 |
| BAIR, JESSE |
PM-030659 |
1 |
95.00 |
4465********3542 |
006789 |
09/06/2016 |
| BAKKOM, MATTHEW |
PM-029014 |
1 |
49.90 |
4465********8133 |
006805 |
09/06/2016 |
| BALL, BEN |
PM-031745 |
1 |
94.00 |
4809********7607 |
076536 |
09/06/2016 |
| BARNHILL, CHARLES |
PM-027832 |
1 |
295.00 |
3772*******4004 |
108368 |
09/06/2016 |
| BARTH, PAUL |
PM-032524 |
1 |
1033.28 |
3717*******2005 |
199234 |
09/06/2016 |
| BARTLETT, CHRISTINE |
PM-031855 |
1 |
44.95 |
4465********8638 |
006811 |
09/06/2016 |
| BASKET, MARGARET |
PM-027851 |
1 |
53.00 |
3725*******2002 |
177074 |
09/06/2016 |
| BAUCH, NANCY |
PM-031858 |
1 |
55.00 |
5459********2639 |
071814 |
09/06/2016 |
| BENTHEM, NICHOLAS |
PM-032773 |
1 |
44.95 |
5424********2363 |
50400P |
09/06/2016 |
| BIERANOSKI, DAVID |
PM-031945 |
1 |
44.95 |
4060********3340 |
091808 |
09/06/2016 |
| BINKOWSKI, MARK |
PM-027654 |
1 |
53.00 |
5459********4500 |
071815 |
09/06/2016 |
| BIRENBAUM, MAIJA |
PM-031503 |
1 |
51.00 |
3797*******2008 |
147295 |
09/06/2016 |
| BOWEN, BRITTANY |
PM-032758 |
1 |
60.00 |
4342********2546 |
203625 |
09/06/2016 |
| BRAATZ, JANE |
PM-032706 |
1 |
47.00 |
4147********3621 |
04319D |
09/06/2016 |
| BRAUNGINN, MATTHEW |
PM-032734 |
1 |
5.80 |
5178********7149 |
04321Z |
09/06/2016 |
| BREUNIG, COURTNEY |
PM-031657 |
1 |
2.17 |
4480********4756 |
050983 |
09/06/2016 |
| BRIESEMEISTER, CHRIS |
PM-032934 |
1 |
53.00 |
4388********3533 |
04323C |
09/06/2016 |
| BRIGHAM, DEREK |
PM-033157 |
1 |
55.00 |
4094********0991 |
006865 |
09/06/2016 |
| BROSSARD, SHANE |
PM-1056557 |
1 |
6.00 |
4476********9686 |
090632 |
09/06/2016 |
| BROWN, RANDY |
PM-032663 |
1 |
58.86 |
4470********9096 |
071815 |
09/06/2016 |
| BROWN, RICH |
PM-027603 |
1 |
53.00 |
4147********9560 |
706081 |
09/06/2016 |
| BRZYS, KEVIN |
PM-033437 |
1 |
53.00 |
4411********0928 |
011808 |
09/06/2016 |
| BUCKINGHAM, ALEX |
PM-032788 |
1 |
86.95 |
4341********4717 |
006849 |
09/06/2016 |
| BUEHLER, DARYA |
PM-032685 |
1 |
44.95 |
4147********7410 |
04310D |
09/06/2016 |
| BUGNI, JOSEPH |
PM-032885 |
1 |
47.00 |
4744********4466 |
131782 |
09/06/2016 |
| BUZBY, KYLE |
PM-033911 |
1 |
44.95 |
4489********8609 |
006863 |
09/06/2016 |
| CAYGILL, SHAVON |
PM-032772 |
1 |
59.00 |
5424********8111 |
50414P |
09/06/2016 |
| CHIN, CYNTHIA |
PM-023105 |
1 |
262.33 |
4266********4130 |
04364B |
09/06/2016 |
| CLAY, ERIK |
PM-027697 |
1 |
1.30 |
3747*******5469 |
817060 |
09/06/2016 |
| COLLINS, JESSICA |
PM-027645 |
1 |
45.00 |
4072********3932 |
055299 |
09/06/2016 |
| CONTRI, MADELYNE |
PM-031819 |
1 |
47.00 |
4037********6215 |
706081 |
09/06/2016 |
| COTTER, STUART |
PM-029853 |
1 |
100.00 |
4037********3561 |
706081 |
09/06/2016 |
| D ONGHIA, ELENA |
PM-031654 |
1 |
44.95 |
4680********3090 |
006460 |
09/06/2016 |
| DACHAUER, JEFF |
PM-032505 |
1 |
2.25 |
4246********6728 |
04332G |
09/06/2016 |
| DACHELET, KAROLE |
PM-032522 |
1 |
44.95 |
4400********0469 |
03054B |
09/06/2016 |
| DANIELS, ZACH |
PM-031550 |
1 |
44.95 |
4262********7227 |
006891 |
09/06/2016 |
| DAY, ANDREA |
PM-027982 |
1 |
47.00 |
4680********3093 |
006889 |
09/06/2016 |
| DEMILNER, RYAN |
PM-031033 |
1 |
45.00 |
5147********6351 |
344584 |
09/06/2016 |
| DEMPSEY, MAC |
PM-027787 |
1 |
77.00 |
4072********2965 |
055441 |
09/06/2016 |
| DIVINE, KATHY |
PM-029034 |
1 |
47.00 |
4094********3562 |
006421 |
09/06/2016 |
| DOSTAL, LINDA |
PM-029347 |
1 |
53.00 |
4131********9962 |
051921 |
09/06/2016 |
| DOWNS, ASHLEY |
PM-028141 |
1 |
45.00 |
4388********1956 |
04341C |
09/06/2016 |
| DRILIAS, SAM |
PM-031088 |
1 |
44.95 |
4147********2864 |
04342C |
09/06/2016 |
| DUGGAN, TIM |
PM-031149 |
1 |
45.00 |
4147********4950 |
04342C |
09/06/2016 |
| DUNN, KAITLIN |
PM-032812 |
1 |
47.00 |
4680********9690 |
006899 |
09/06/2016 |
| DURAND, KEMPER |
PM-2024913 |
1 |
35.00 |
4147********3666 |
04344D |
09/06/2016 |
| EBERT-KLEEMANN, SARAH |
PM-032310 |
1 |
20.00 |
4433********7801 |
006435 |
09/06/2016 |
| EENIGENBURG, JEREMIAH |
PM-028127 |
1 |
90.93 |
5524********3176 |
01817Z |
09/06/2016 |
| EISENHAVER, ALICIA |
PM-031413 |
1 |
45.00 |
4867********0780 |
011808 |
09/06/2016 |
| ESCHNER LANDOWS, JENNI |
PM-032774 |
1 |
59.00 |
4072********4699 |
055541 |
09/06/2016 |
| EVERLY, JENNIFER |
PM-032515 |
1 |
53.00 |
4104********9560 |
873491 |
09/06/2016 |
| FABBRI, MICK |
PM-031556 |
1 |
65.00 |
6011********6396 |
00625R |
09/06/2016 |
| FALK, KATHLEEN |
PM-025898 |
1 |
21.93 |
4147********7509 |
04350D |
09/06/2016 |
| FARVER, GREG |
PM-031133 |
1 |
51.00 |
4341********4974 |
006443 |
09/06/2016 |
| FECHTELKOTTER, CHRIS |
PM-032832 |
1 |
10.42 |
4072********9086 |
055389 |
09/06/2016 |
| FERGUSON, KENDALL |
PM-031626 |
1 |
111.95 |
4480********9576 |
110729 |
09/06/2016 |
| FERNANDEZ, RICARDO |
PM-032521 |
1 |
44.95 |
4342********8052 |
203080 |
09/06/2016 |
| FIELD, CAMERON |
PM-031638 |
1 |
55.00 |
4417********6724 |
04359C |
09/06/2016 |
| FINDLAY, BRETT |
PM-031698 |
1 |
86.95 |
4266********6951 |
04373C |
09/06/2016 |
| FORBES, PETER |
PM-031051 |
1 |
59.00 |
4867********4554 |
021808 |
09/06/2016 |
| FRANCAR, SAMANTHA |
PM-032754 |
1 |
45.00 |
5147********8182 |
101207 |
09/06/2016 |
| FREDRICK, BRYTON |
PM-033318 |
1 |
44.95 |
6011********3997 |
00636B |
09/06/2016 |
| FREISE, MIKE |
PM-031026 |
1 |
47.00 |
4867********3209 |
021808 |
09/06/2016 |
| FRIAR, JOHN |
PM-031153 |
1 |
53.00 |
4121********0746 |
04362B |
09/06/2016 |
| FURYK, MATT |
PM-204210 |
1 |
15.92 |
5459********1347 |
071816 |
09/06/2016 |
| GAIO, MICHAEL |
PM-025668 |
1 |
2.00 |
4342********0466 |
189778 |
09/06/2016 |
| GARDON, MICHAEL |
PM-2060634 |
1 |
7.10 |
4147********7005 |
04367D |
09/06/2016 |
| GAULT, DAVE |
PM-031247 |
1 |
78.00 |
5109********3212 |
H79661 |
09/06/2016 |
| GEHRIG, MARK |
PM-029337 |
1 |
93.00 |
4147********0510 |
04369D |
09/06/2016 |
| GENTZ, MATT |
PM-024293 |
1 |
47.00 |
3725*******3007 |
100696 |
09/06/2016 |
| GETTER, TYLER |
PM-032789 |
1 |
51.00 |
5424********4131 |
51109P |
09/06/2016 |
| GILES, ROBIN |
PM-027568 |
1 |
457.00 |
4037********5730 |
706081 |
09/06/2016 |
| GILL, PETER |
PM-031716 |
1 |
44.95 |
4862********9175 |
04392B |
09/06/2016 |
| GONZALEZ, SAMUEL |
PM-033000 |
1 |
53.00 |
4072********4999 |
055472 |
09/06/2016 |
| GOVIER, DAN |
PM-032130 |
1 |
45.00 |
4072********6242 |
055604 |
09/06/2016 |
| GRACZYK, JOEL |
PM-032507 |
1 |
44.95 |
4037********8456 |
706081 |
09/06/2016 |
| GRIFFIN, ANGIE |
PM-031377 |
1 |
59.00 |
3795*******1000 |
103556 |
09/06/2016 |
| HAMMEL, CAILLEY |
PM-026867 |
1 |
53.00 |
4833********7907 |
031808 |
09/06/2016 |
| HARKER, KELSEY |
PM-032531 |
1 |
44.95 |
4072********0467 |
055479 |
09/06/2016 |
| HARLOW, RICHARD |
PM-032742 |
1 |
56.95 |
5489********0772 |
823485 |
09/06/2016 |
| HAYDEN, JAMIE |
PM-031444 |
1 |
53.00 |
4147********4909 |
04380C |
09/06/2016 |
| HEMLER, ELENA |
PM-032847 |
1 |
388.95 |
4147********0129 |
04381D |
09/06/2016 |
| HERSCHELMAN, FORREST |
PM-031668 |
1 |
47.00 |
5523********8981 |
04414Z |
09/06/2016 |
| HIRSCH, MARISA |
PM-023149 |
1 |
103.00 |
4147********1990 |
04383D |
09/06/2016 |
| HODGE, JIM |
PM-031662 |
1 |
47.00 |
5524********6456 |
09748Z |
09/06/2016 |
| HOFFMAN, JASON |
PM-031518 |
1 |
65.00 |
4147********3027 |
04413C |
09/06/2016 |
| HOLLANDER, MIKE |
PM-031670 |
1 |
54.86 |
5524********8631 |
01227M |
09/06/2016 |
| HOLSCHER, JESSICA |
PM-028145 |
1 |
69.00 |
4432********4295 |
018681 |
09/06/2016 |
| HURLEY, KEVIN |
PM-031765 |
1 |
6.00 |
5466********4258 |
51123P |
09/06/2016 |
| IVANOV, STAMENA |
PM-032792 |
1 |
398.00 |
5466********4164 |
04474Z |
09/06/2016 |
| IVERSON, JACOB |
PM-033167 |
1 |
66.00 |
4194********8681 |
071813 |
09/06/2016 |
| IVERSON, JASON |
PM-021461 |
1 |
47.00 |
4640********8545 |
04393D |
09/06/2016 |
| JACOBSON, TOM |
PM-032781 |
1 |
47.00 |
4072********1055 |
055524 |
09/06/2016 |
| JAROSKY, JOEL |
PM-031769 |
1 |
97.00 |
4147********7338 |
04394C |
09/06/2016 |
| JENSEN, BRIAN |
PM-032312 |
1 |
59.00 |
4400********3112 |
01873A |
09/06/2016 |
| JOHNSON, MARK |
PM-030669 |
1 |
65.00 |
4300********9487 |
006513 |
09/06/2016 |
| JUDD, ROBIN |
PM-031270 |
1 |
47.00 |
4072********6842 |
055546 |
09/06/2016 |
| KAETHER, JEANNE |
PM-031732 |
1 |
55.00 |
4147********9964 |
706081 |
09/06/2016 |
| KANNING, DAVID |
PM-032560 |
1 |
59.00 |
3723*******6006 |
122745 |
09/06/2016 |
| KARLE, ALBRECHT |
PM-033883 |
1 |
50.95 |
3772*******5007 |
131978 |
09/06/2016 |
| KELLER, ANDY |
PM-032689 |
1 |
119.96 |
5199********7937 |
04402Z |
09/06/2016 |
| KELLY, JESSICA |
PM-031487 |
1 |
56.95 |
4072********1249 |
055659 |
09/06/2016 |
| KELLY, MIKE |
PM-029398 |
1 |
107.02 |
5459********4375 |
071818 |
09/06/2016 |
| KENNELLY, DANIEL |
PM-031540 |
1 |
44.95 |
4266********4224 |
04405B |
09/06/2016 |
| KIEFFER, BEN |
PM-032117 |
1 |
110.00 |
4194********6458 |
071813 |
09/06/2016 |
| KILLINGSTAD, ROSALIND |
PM-030255 |
1 |
115.00 |
5424********1495 |
51304P |
09/06/2016 |
| KIM, JIYEON |
PM-031645 |
1 |
44.95 |
4465********7639 |
006013 |
09/06/2016 |
| KINNUNEN, ERIK |
PM-029775 |
1 |
45.00 |
4341********0763 |
006102 |
09/06/2016 |
| KNAUF, VANESSA |
PM-031029 |
1 |
10.05 |
4036********8120 |
04412C |
09/06/2016 |
| KNUTSON, JASON R. |
PM-032568 |
1 |
45.00 |
5466********4623 |
51832P |
09/06/2016 |
| KOLLER, JONATHAN |
PM-030563 |
1 |
63.00 |
4266********8669 |
04417C |
09/06/2016 |
| KOMONDOROS, SHELLY |
PM-031731 |
1 |
47.00 |
4867********2639 |
031808 |
09/06/2016 |
| KOSTICHKA, AARON |
PM-031552 |
1 |
7.91 |
4359********0053 |
706081 |
09/06/2016 |
| KRIMMER, CHRISTOPHER |
PM-034275 |
1 |
86.57 |
5459********9167 |
071817 |
09/06/2016 |
| KUEHL, NICOLE |
PM-032762 |
1 |
44.95 |
4341********1442 |
006037 |
09/06/2016 |
| LANG, MARGO |
PM-031694 |
1 |
60.00 |
4359********7639 |
706081 |
09/06/2016 |
| LATTEIER, PEARL |
PM-031104 |
1 |
59.00 |
4680********3322 |
006559 |
09/06/2016 |
| LEARY, RUTH |
PM-031798 |
1 |
59.00 |
4072********8740 |
055620 |
09/06/2016 |
| LEDONNE, BECKY |
PM-031666 |
1 |
60.00 |
6011********4015 |
00609P |
09/06/2016 |
| LEE, MISHA |
PM-032814 |
1 |
169.20 |
5544********6807 |
04448B |
09/06/2016 |
| LESGOLD, STEVE |
PM-020748 |
1 |
87.00 |
4147********7108 |
006046 |
09/06/2016 |
| LEVY, ANNA |
PM-030665 |
1 |
47.00 |
4900********8040 |
041808 |
09/06/2016 |
| LIGOCKI, BEN |
PM-030657 |
1 |
52.00 |
5178********3191 |
04430B |
09/06/2016 |
| LOWRY, MARK |
PM-029258 |
1 |
100.00 |
5424********2580 |
51484P |
09/06/2016 |
| LUOMA, KIRA |
PM-029129 |
1 |
304.95 |
4342********9350 |
203655 |
09/06/2016 |
| LUTMAN, SAGUI |
PM-032288 |
1 |
53.00 |
4037********8062 |
706081 |
09/06/2016 |
| MAGUIRE, MADELINE |
PM-033213 |
1 |
54.95 |
4147********6372 |
006052 |
09/06/2016 |
| MANECKE, JERRY |
PM-033594 |
1 |
51.00 |
3772*******1006 |
124346 |
09/06/2016 |
| MANLY, LASHUNDA |
PM-024698 |
1 |
53.00 |
5490********1860 |
04235B |
09/06/2016 |
| MARTIN, CHRIS |
PM-032755 |
1 |
60.00 |
4003********6956 |
04435B |
09/06/2016 |
| MARTINEZ, KRISTINA |
PM-031353 |
1 |
92.95 |
4072********4448 |
055812 |
09/06/2016 |
| MATTAR, WISSAM |
PM-032334 |
1 |
47.00 |
4400********9647 |
05527D |
09/06/2016 |
| MAWER, GREGORY |
PM-029236 |
1 |
92.95 |
4680********6860 |
006651 |
09/06/2016 |
| MCCARTHY, TOM |
PM-028754 |
1 |
53.00 |
4194********2863 |
071814 |
09/06/2016 |
| MCCREA, RON |
PM-031502 |
1 |
62.95 |
5492********2923 |
012824 |
09/06/2016 |
| MCDONALD, MICHAEL |
PM-031751 |
1 |
47.00 |
4194********9203 |
071814 |
09/06/2016 |
| MCDONELL, SCOTT |
PM-032089 |
1 |
88.00 |
4433********7776 |
006669 |
09/06/2016 |
| MECHELKE, ANNETTE |
PM-031470 |
1 |
59.00 |
4680********4196 |
006065 |
09/06/2016 |
| MEEK, ERIK |
PM-034233 |
1 |
50.95 |
4388********1920 |
04439C |
09/06/2016 |
| MELLEN, TROY |
PM-031522 |
1 |
44.95 |
4072********1859 |
055683 |
09/06/2016 |
| MEYER, TANYA |
PM-030597 |
1 |
48.53 |
4388********2001 |
04495C |
09/06/2016 |
| MILLER, LISA |
PM-024325 |
1 |
44.95 |
5402********9949 |
04441P |
09/06/2016 |
| MILLIGAN, MITCH |
PM-032944 |
1 |
65.00 |
5147********8823 |
344587 |
09/06/2016 |
| MUCHKA, CHRIS |
PM-032149 |
1 |
5.00 |
5392********2121 |
70608Z |
09/06/2016 |
| MUELLER, JENNIFER |
PM-031850 |
1 |
86.95 |
5392********7838 |
70608Z |
09/06/2016 |
| MURPHY, AILA |
PM-031091 |
1 |
45.00 |
4867********7119 |
051808 |
09/06/2016 |
| MURRAY, CLAIRE |
PM-031202 |
1 |
95.00 |
4479********1703 |
006777 |
09/06/2016 |
| NACHTIGALL, KYLE |
PM-031833 |
1 |
53.00 |
4147********1331 |
04448C |
09/06/2016 |
| NAGEL, ROBERT |
PM-032963 |
1 |
90.58 |
5367********1540 |
012827 |
09/06/2016 |
| NELSON, MARGARET |
PM-031616 |
1 |
44.95 |
4128********1059 |
08593A |
09/06/2016 |
| NESTOR, KEVIN |
PM-032868 |
1 |
92.95 |
4744********8736 |
161787 |
09/06/2016 |
| NICHOLS, CHARLES |
PM-032566 |
1 |
50.95 |
4003********7849 |
04458B |
09/06/2016 |
| NIEBUHR, LYNDSEY |
PM-031041 |
1 |
59.86 |
4072********3156 |
055880 |
09/06/2016 |
| NITKOWSKI, ZANDER |
PM-031569 |
1 |
53.00 |
4072********5389 |
055729 |
09/06/2016 |
| NUGENT, BERNIE |
PM-017967 |
1 |
100.00 |
5528********2839 |
04460E |
09/06/2016 |
| O DONNELL, MARY |
PM-022058 |
1 |
51.00 |
4341********5404 |
006100 |
09/06/2016 |
| OLSEN, ALEX |
PM-030507 |
1 |
47.00 |
4718********3024 |
706081 |
09/06/2016 |
| PAPADEMETRIOU, DEMETRIOS |
PM-020353 |
1 |
44.95 |
4342********7879 |
189791 |
09/06/2016 |
| PENNER, JAKE |
PM-031794 |
1 |
53.00 |
4867********0448 |
051808 |
09/06/2016 |
| PETERSON, JEFFREY |
PM-028237 |
1 |
123.46 |
4432********6852 |
017996 |
09/06/2016 |
| PIATT, JESSICA |
PM-025875 |
1 |
47.00 |
4147********4805 |
04462C |
09/06/2016 |
| PINCUS, ELLEN |
PM-021789 |
1 |
61.00 |
4341********1651 |
006624 |
09/06/2016 |
| PISULA, JOZEF |
PM-032691 |
1 |
53.17 |
4072********8992 |
055928 |
09/06/2016 |
| POLAKOWSKI, JESSICA |
PM-022872 |
1 |
133.36 |
4806********2324 |
071819 |
09/06/2016 |
| POWELL, JIM |
PM-017509 |
1 |
51.00 |
5523********0332 |
00612Z |
09/06/2016 |
| PRADHAR, AKASH |
PM-031773 |
1 |
45.00 |
4072********7969 |
055794 |
09/06/2016 |
| PRAGER, MICHAEL |
PM-021764 |
1 |
44.95 |
5466********5889 |
24956P |
09/06/2016 |
| QAYSI, KHALID |
PM-031548 |
1 |
102.31 |
4347********9139 |
051808 |
09/06/2016 |
| RABE, DAVID |
PM-032800 |
1 |
50.95 |
4266********7516 |
04507C |
09/06/2016 |
| RAFFEET, AMBER |
PM-031835 |
1 |
97.00 |
4072********3113 |
055805 |
09/06/2016 |
| RAUT, SAMARTH |
PM-031578 |
1 |
132.00 |
5196********3362 |
006650 |
09/06/2016 |
| REISNER, MARC |
PM-031658 |
1 |
44.95 |
5424********7061 |
52277P |
09/06/2016 |
| REYES, GLORIA |
PM-031832 |
1 |
44.95 |
5465********0227 |
101211 |
09/06/2016 |
| ROBINSON, JUSCHA |
PM-032959 |
1 |
47.00 |
4194********2680 |
071816 |
09/06/2016 |
| ROGERS, TOM |
PM-031697 |
1 |
59.00 |
4418********7198 |
440572 |
09/06/2016 |
| ROLLO, BRADLEY |
PM-032107 |
1 |
77.00 |
5459********9436 |
071820 |
09/06/2016 |
| ROTHING, MAUREEN |
PM-031594 |
1 |
47.00 |
4147********3034 |
04478C |
09/06/2016 |
| ROWAN, KEITH |
PM-031513 |
1 |
67.58 |
4147********1770 |
006656 |
09/06/2016 |
| SANDOCK, SARAH |
PM-031266 |
1 |
113.00 |
5147********9955 |
344588 |
09/06/2016 |
| SARNOW, HEIDI |
PM-030594 |
1 |
47.00 |
6011********6550 |
00609R |
09/06/2016 |
| SAUER, DREW |
PM-032518 |
1 |
44.95 |
4643********2322 |
324768 |
09/06/2016 |
| SCHNEIDER, ANNE MARIE |
PM-021567 |
1 |
87.00 |
4342********5867 |
189973 |
09/06/2016 |
| SCHULTZ, HARRISON |
PM-031847 |
1 |
44.95 |
4147********6334 |
006666 |
09/06/2016 |
| SCHULZE, CAITLIN |
PM-032730 |
1 |
265.33 |
4072********2625 |
055845 |
09/06/2016 |
| SCHUMACHER, KATIE |
PM-029015 |
1 |
45.00 |
4072********4904 |
055856 |
09/06/2016 |
| SCHWEBACH, RICHARD |
PM-032964 |
1 |
47.00 |
4072********9971 |
055922 |
09/06/2016 |
| SCOTT, SARA |
PM-025872 |
1 |
45.00 |
4072********7784 |
055868 |
09/06/2016 |
| SHADMAN, SHAWN |
PM-033949 |
1 |
55.00 |
5452********1196 |
04533Z |
09/06/2016 |
| SHEN, PU |
PM-022740 |
1 |
87.00 |
6011********8194 |
00628P |
09/06/2016 |
| SHEPHERD, JEREMEY |
PM-032845 |
1 |
64.80 |
3727*******3066 |
187787 |
09/06/2016 |
| SHIVLEY, LAURA |
PM-033116 |
1 |
59.00 |
4194********0333 |
071816 |
09/06/2016 |
| SISKIND, SARAH |
PM-032804 |
1 |
52.80 |
4388********4454 |
04494C |
09/06/2016 |
| SMITH, KATHRYN |
PM-023001 |
1 |
53.00 |
4147********9674 |
006684 |
09/06/2016 |
| SMITH, MARY |
PM-031605 |
1 |
100.00 |
5199********0216 |
04498Z |
09/06/2016 |
| SMITH, MOLLY |
PM-032550 |
1 |
44.95 |
4774********7254 |
823690 |
09/06/2016 |
| SNELL, JAKE |
PM-032757 |
1 |
47.00 |
4432********4587 |
031827 |
09/06/2016 |
| SOODSMAN, BEN |
PM-1065330 |
1 |
6.00 |
5424********2114 |
52193P |
09/06/2016 |
| SPINOZZI, MARIA |
PM-032536 |
1 |
59.00 |
4388********6565 |
04503C |
09/06/2016 |
| SQUIRES, CHARLIE |
PM-022730 |
1 |
93.00 |
4341********4707 |
006688 |
09/06/2016 |
| ST. JOHN, NATHAN |
PM-027598 |
1 |
53.00 |
4266********6260 |
04502C |
09/06/2016 |
| STEBBINS, JESSICA |
PM-022990 |
1 |
89.00 |
4072********4283 |
055910 |
09/06/2016 |
| STEWART, ANIKA |
PM-025597 |
1 |
47.00 |
4072********1965 |
055900 |
09/06/2016 |
| STROICK, JULE |
PM-025528 |
1 |
53.00 |
4388********6006 |
04503C |
09/06/2016 |
| STRONG, SPENCER |
PM-030582 |
1 |
53.00 |
4806********2469 |
071821 |
09/06/2016 |
| STRUB, ANDREA |
PM-029690 |
1 |
53.00 |
5465********5339 |
064768 |
09/06/2016 |
| TABAKIN, ETHAN |
PM-032890 |
1 |
47.00 |
3795*******1007 |
126993 |
09/06/2016 |
| TANG, HUANG |
PM-032949 |
1 |
53.00 |
3715*******2016 |
169604 |
09/06/2016 |
| TAUCHMAN, BENJAMIN |
PM-031598 |
1 |
66.00 |
4680********6389 |
006700 |
09/06/2016 |
| TAYLOR, JORDAN |
PM-032790 |
1 |
53.00 |
4432********2735 |
015910 |
09/06/2016 |
| THEILER, KYLE |
PM-031560 |
1 |
47.00 |
5178********0440 |
04514B |
09/06/2016 |
| THOMAS, ALEX |
PM-031640 |
1 |
60.00 |
3737*******1001 |
192690 |
09/06/2016 |
| THOMASCHEK, LISA |
PM-032819 |
1 |
55.00 |
4194********7996 |
071818 |
09/06/2016 |
| THUESCH, ADAM |
PM-031736 |
1 |
60.00 |
4266********6087 |
04514C |
09/06/2016 |
| TOBIN, MAX |
PM-032510 |
1 |
47.00 |
4867********6889 |
071808 |
09/06/2016 |
| TWING, TIERNEY |
PM-032867 |
1 |
107.50 |
4607********6333 |
823727 |
09/06/2016 |
| VAN SICKLEN, BARRET |
PM-031655 |
1 |
97.00 |
4400********9132 |
08865D |
09/06/2016 |
| VANDENHEUVEL, MIKE |
PM-030238 |
1 |
56.50 |
4147********8628 |
04519C |
09/06/2016 |
| VIDAL, LOGAN |
PM-031632 |
1 |
53.00 |
4147********5007 |
04521D |
09/06/2016 |
| VIETH, MATT |
PM-031675 |
1 |
71.75 |
4072********8541 |
055943 |
09/06/2016 |
| VILLALON, ROSALINA |
PM-029185 |
1 |
44.95 |
4400********9198 |
03377B |
09/06/2016 |
| WAGNITZ, JOHN |
PM-031219 |
1 |
59.00 |
4306********5997 |
006192 |
09/06/2016 |
| WALKER, HOLLY |
PM-031543 |
1 |
44.95 |
4737********4449 |
233141 |
09/06/2016 |
| WALLMAN, JOHANNES |
PM-032914 |
1 |
44.95 |
4388********5557 |
04522C |
09/06/2016 |
| WALSH, KENNETH |
PM-027864 |
1 |
476.75 |
3795*******1008 |
129780 |
09/06/2016 |
| WASHINGTON, ANGLINIA |
PM-017802 |
1 |
7.39 |
4640********9919 |
04540C |
09/06/2016 |
| WHEELER, SARAH |
PM-201737 |
1 |
5.93 |
4266********4493 |
04540A |
09/06/2016 |
| WIDDER, TRIPP |
PM-018822 |
1 |
50.16 |
4147********7797 |
04540D |
09/06/2016 |
| WOLFSON, EMILY |
PM-031742 |
1 |
44.95 |
4147********9086 |
04545D |
09/06/2016 |
| WOOD, BOB |
PM-032543 |
1 |
67.82 |
4147********1200 |
04540D |
09/06/2016 |
| WOODY, SPENCER |
PM-031760 |
1 |
50.95 |
4342********1338 |
033839 |
09/06/2016 |
| WOOLF, DAVID |
PM-032724 |
1 |
104.00 |
4072********7321 |
055967 |
09/06/2016 |
| WOULF, MARK |
PM-031755 |
1 |
55.00 |
4833********1233 |
071808 |
09/06/2016 |
| WRIGHT, CAROL |
PM-018725 |
1 |
107.00 |
4470********2057 |
071821 |
09/06/2016 |
| YAEGER, TONY |
PM-031672 |
1 |
44.95 |
4147********3958 |
04571C |
09/06/2016 |
| YANG, KATIE |
PM-031529 |
1 |
55.00 |
4750********8958 |
091808 |
09/06/2016 |
| YOON, TEHSHIK |
PM-032094 |
1 |
102.95 |
3797*******1002 |
123649 |
09/06/2016 |
| ZAK, CHRIS |
PM-026662 |
1 |
51.00 |
4341********6643 |
006732 |
09/06/2016 |
| ZAROV, JONATHAN |
PM-029027 |
1 |
89.00 |
4072********8369 |
055980 |
09/06/2016 |
| ZINDA, SCOTT |
PM-029276 |
1 |
271.00 |
5524********3827 |
04549Z |
09/06/2016 |
| ZINSER, NICHOLAS |
PM-031464 |
1 |
47.00 |
4341********4207 |
006771 |
09/06/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
2721.03 |
| 47 |
MasterCard |
3551.44 |
| 177 |
Visa |
11299.32 |
| 5 |
Discover |
303.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17875.74 |