Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELSBERG, GEOFFREY |
PM-034238 |
2 |
95.00 |
3795*******1005 |
165314 |
09/20/2016 |
| ARO, MATT |
PM-029089 |
2 |
57.95 |
5466********8742 |
56345P |
09/20/2016 |
| ASTOR, LISA |
PM-029009 |
2 |
39.90 |
4388********2926 |
09842D |
09/20/2016 |
| BACK, KEGAN |
PM-032127 |
2 |
45.00 |
5147********3385 |
368470 |
09/20/2016 |
| BAHR, MICHAEL |
PM-032823 |
2 |
62.95 |
4820********1755 |
020573 |
09/20/2016 |
| BAKU, SONJA |
PM-031725 |
2 |
45.00 |
4147********1344 |
09844C |
09/20/2016 |
| BARNS, KENNETH |
PM-031463 |
2 |
45.00 |
4341********4524 |
020070 |
09/20/2016 |
| BATES, JULIE |
PM-027731 |
2 |
47.00 |
4072********1770 |
005996 |
09/20/2016 |
| BEELENDORF, PATRICK |
PM-031867 |
2 |
53.00 |
4194********2751 |
064328 |
09/20/2016 |
| BEGLEY, MARY |
PM-032526 |
2 |
44.95 |
4432********3032 |
020926 |
09/20/2016 |
| BEILIN, LEWIS |
PM-031539 |
2 |
51.00 |
4072********6505 |
005985 |
09/20/2016 |
| BINKOWSKI, JENNIFER |
PM-031313 |
2 |
45.00 |
4867********6294 |
084307 |
09/20/2016 |
| BLISS, CHELSEY |
PM-032913 |
2 |
6.12 |
4680********1927 |
020087 |
09/20/2016 |
| BLONIEN, NATALIE |
PM-023897 |
2 |
51.00 |
3772*******2001 |
120791 |
09/20/2016 |
| BOEHM, DANIEL |
PM-032831 |
2 |
53.00 |
4072********2719 |
010016 |
09/20/2016 |
| BOHL, DERRICK |
PM-032848 |
2 |
42.00 |
4607********5901 |
618145 |
09/20/2016 |
| BOSHEK, MARGARET |
PM-032077 |
2 |
47.00 |
5424********3646 |
56470P |
09/20/2016 |
| BREDA, KASEY |
PM-031002 |
2 |
45.00 |
4147********9614 |
09854C |
09/20/2016 |
| BRICKERMAN, MARGARET |
PM-028111 |
2 |
9.95 |
4147********3942 |
09857C |
09/20/2016 |
| BROWN, NEIL |
PM-029364 |
2 |
103.00 |
4037********7440 |
600234 |
09/20/2016 |
| BURKE, MARTHA |
PM-032715 |
2 |
55.00 |
5178********3807 |
09858B |
09/20/2016 |
| CARLSON, THOMAS |
PM-032829 |
2 |
50.95 |
4117********3074 |
114534 |
09/20/2016 |
| CHAMBERLAIN, ROB |
PM-031340 |
2 |
45.00 |
3723*******3000 |
104908 |
09/20/2016 |
| CHAPIN, ROTH |
PM-030785 |
2 |
59.00 |
4266********0275 |
09855A |
09/20/2016 |
| CHARNE, JAMES |
PM-032783 |
2 |
61.00 |
5466********1564 |
56567P |
09/20/2016 |
| CHERRY, BESSIE |
PM-031291 |
2 |
69.00 |
5367********1815 |
152147 |
09/20/2016 |
| CHIRKIN, DMITRY |
PM-021571 |
2 |
59.00 |
4465********9962 |
020099 |
09/20/2016 |
| CHRISTIANSON, NICHOLAS |
PM-032736 |
2 |
44.95 |
4147********9564 |
09862C |
09/20/2016 |
| COFFEY, PATTI |
PM-031466 |
2 |
47.00 |
4388********1822 |
09858C |
09/20/2016 |
| CROSSMAN, KYLE |
PM-031634 |
2 |
47.00 |
4072********7726 |
010024 |
09/20/2016 |
| D AMATO, ERIN |
PM-033272 |
2 |
47.00 |
5178********5582 |
09856B |
09/20/2016 |
| DAVENPORT, GRACE |
PM-034261 |
2 |
89.00 |
4700********8416 |
020098 |
09/20/2016 |
| DAVID, GINA |
PM-032684 |
2 |
44.95 |
4072********4087 |
010030 |
09/20/2016 |
| DAVIS, TARYN |
PM-033671 |
2 |
44.95 |
5147********9199 |
432884 |
09/20/2016 |
| DEAN, BRIAN |
PM-032390 |
2 |
61.16 |
4194********2781 |
064328 |
09/20/2016 |
| DEBOLT, JENNIFER |
PM-032776 |
2 |
53.00 |
5178********6986 |
09863B |
09/20/2016 |
| DIETZ, SARAH |
PM-031684 |
2 |
59.00 |
4342********1906 |
693110 |
09/20/2016 |
| DIVINE, GINNY |
PM-032815 |
2 |
50.95 |
4359********7525 |
600234 |
09/20/2016 |
| DU, KEVIN |
PM-031373 |
2 |
51.00 |
4147********9959 |
09867C |
09/20/2016 |
| DUNCAN, DAVID |
PM-032554 |
2 |
47.00 |
4266********2251 |
09866B |
09/20/2016 |
| DUPRE, ASHLEY |
PM-031633 |
2 |
47.00 |
4867********1155 |
084307 |
09/20/2016 |
| DUREN, CHRISTA |
PM-025946 |
2 |
87.00 |
5465********1649 |
064333 |
09/20/2016 |
| ELLIS, DOROTHY |
PM-032827 |
2 |
53.00 |
4680********1647 |
020613 |
09/20/2016 |
| EMMERICH, ANN |
PM-2055792 |
2 |
18.00 |
4388********3264 |
09874C |
09/20/2016 |
| ENGEL, ANGELICA |
PM-032695 |
2 |
55.22 |
4072********7603 |
010095 |
09/20/2016 |
| ERGAS, NATALIE |
PM-031782 |
2 |
0.97 |
4072********2697 |
010104 |
09/20/2016 |
| EVANS, DAN |
PM-031117 |
2 |
589.25 |
4147********5507 |
09878C |
09/20/2016 |
| FEIL, RACHEL |
PM-031784 |
2 |
60.00 |
4037********7452 |
600234 |
09/20/2016 |
| FEILER, GREG |
PM-031273 |
2 |
81.00 |
4802********4706 |
098792 |
09/20/2016 |
| FELDKIRCHNER, DREW |
PM-030787 |
2 |
44.95 |
5392********8805 |
60023Z |
09/20/2016 |
| FLOTTORP, LAUREN |
PM-032176 |
2 |
44.95 |
4607********8349 |
709031 |
09/20/2016 |
| FONG, JENNIFER |
PM-030533 |
2 |
59.00 |
5288********7018 |
09881B |
09/20/2016 |
| FREEHILL, LESLIE |
PM-032735 |
2 |
56.95 |
4072********7382 |
010131 |
09/20/2016 |
| FULLER, B.J. |
PM-030743 |
2 |
87.00 |
5367********0833 |
151100 |
09/20/2016 |
| FULTON, BRADLEY |
PM-1041451 |
2 |
35.00 |
3737*******1007 |
174211 |
09/20/2016 |
| GALVA, ALEJANDRO |
PM-031837 |
2 |
47.00 |
6011********1288 |
02075B |
09/20/2016 |
| GALVAN, LISA |
PM-031750 |
2 |
549.00 |
4400********2955 |
01390D |
09/20/2016 |
| GAMBLE, ROBIN |
PM-032769 |
2 |
55.00 |
4072********3132 |
010131 |
09/20/2016 |
| GAMBLE, SPENCER |
PM-028112 |
2 |
53.00 |
5151********7685 |
064333 |
09/20/2016 |
| GARVER, JACK |
PM-027175 |
2 |
53.00 |
3772*******5003 |
188502 |
09/20/2016 |
| GAWNE, GABRIELA |
PM-032841 |
2 |
53.00 |
4147********4121 |
09885D |
09/20/2016 |
| GILES, ROBIN |
PM-027568 |
2 |
363.95 |
4037********5730 |
600234 |
09/20/2016 |
| GOLDMAN, JEFF |
PM-030590 |
2 |
51.00 |
4640********3993 |
09884D |
09/20/2016 |
| GRETSCH, RACHAEL |
PM-027740 |
2 |
6.00 |
4311********4004 |
618216 |
09/20/2016 |
| GRIFFIN, ANGIE |
PM-031377 |
2 |
490.00 |
3795*******1000 |
184372 |
09/20/2016 |
| GRIFFIN, KENDRA |
PM-029001 |
2 |
122.28 |
5199********7993 |
09886Z |
09/20/2016 |
| GROSZ, SCOTT |
PM-022147 |
2 |
86.95 |
5280********8915 |
00719Z |
09/20/2016 |
| HAIMSON, CHLOE |
PM-031099 |
2 |
47.00 |
4388********8397 |
09887D |
09/20/2016 |
| HALSTED, MIKE |
PM-031199 |
2 |
53.00 |
5147********9631 |
368471 |
09/20/2016 |
| HARDIN, JOHN |
PM-031615 |
2 |
101.00 |
4072********1833 |
010150 |
09/20/2016 |
| HARMON, REED |
PM-032876 |
2 |
55.00 |
4037********4678 |
600234 |
09/20/2016 |
| HECHEL, DOUG |
PM-028034 |
2 |
45.00 |
4433********5211 |
020146 |
09/20/2016 |
| HELLER, BECKY |
PM-031685 |
2 |
47.00 |
4432********7774 |
025455 |
09/20/2016 |
| HENKEL, MAX |
PM-031595 |
2 |
44.95 |
4388********9407 |
09892C |
09/20/2016 |
| HEPBURN, LISA |
PM-031268 |
2 |
63.97 |
4072********0598 |
010150 |
09/20/2016 |
| HERZL-BETZ, MAX |
PM-020961 |
2 |
87.00 |
4388********7331 |
09899C |
09/20/2016 |
| HITT, JARROD |
PM-032007 |
2 |
47.00 |
5459********0146 |
064333 |
09/20/2016 |
| HOFER, BRENDE |
PM-027576 |
2 |
59.00 |
5396********8706 |
56956P |
09/20/2016 |
| HOFFMAN, COLIN |
PM-031557 |
2 |
47.00 |
4266********9332 |
09893C |
09/20/2016 |
| HOLEWINSKI, DEVIN |
PM-031290 |
2 |
91.00 |
4388********8579 |
09893C |
09/20/2016 |
| HORTON, AMBER |
PM-031505 |
2 |
44.95 |
4782********4553 |
094307 |
09/20/2016 |
| HOUDEK, NATHAN |
PM-025584 |
2 |
93.00 |
4388********5364 |
09898C |
09/20/2016 |
| IKON, JOHN |
PM-032732 |
2 |
55.00 |
4342********3462 |
794975 |
09/20/2016 |
| JEFFERIES, DIANE |
PM-031861 |
2 |
51.00 |
4194********2804 |
064330 |
09/20/2016 |
| JOHLL, CHRISTOPHER |
PM-030570 |
2 |
51.00 |
4072********8761 |
010159 |
09/20/2016 |
| JORDAN, KATHERINE |
PM-030655 |
2 |
50.95 |
4147********8915 |
09905C |
09/20/2016 |
| KAMATH, DIVYA |
PM-031801 |
2 |
47.00 |
5424********4155 |
57193P |
09/20/2016 |
| KANG, HANNAH |
PM-031559 |
2 |
44.95 |
3737*******2001 |
178398 |
09/20/2016 |
| KEMNITZER, MAX |
PM-031416 |
2 |
87.00 |
5466********5570 |
57234P |
09/20/2016 |
| KERANEN, RACHEL |
PM-032523 |
2 |
111.07 |
4744********2084 |
124439 |
09/20/2016 |
| KETTERER, MANDY |
PM-022986 |
2 |
45.00 |
4266********9810 |
09899C |
09/20/2016 |
| KITTLESON, DARREN |
PM-017686 |
2 |
421.00 |
4427********0747 |
004307 |
09/20/2016 |
| KLAY, JOHANNA |
PM-032824 |
2 |
6.86 |
4003********1235 |
09903B |
09/20/2016 |
| KOJIS, CHARLIE |
PM-031848 |
2 |
50.95 |
4680********2271 |
020663 |
09/20/2016 |
| KYSER, KEVIN |
PM-031544 |
2 |
55.00 |
4432********0867 |
027527 |
09/20/2016 |
| LABBUS, JOSH |
PM-032551 |
2 |
97.00 |
5147********4944 |
468959 |
09/20/2016 |
| LARSEN CONVERSE, DEA |
PM-032777 |
2 |
54.13 |
4194********3760 |
064330 |
09/20/2016 |
| LARSON, REBECCA |
PM-026790 |
2 |
45.00 |
4194********0011 |
064330 |
09/20/2016 |
| LEWIS, JENNIFER |
PM-031853 |
2 |
226.33 |
4930********8404 |
064330 |
09/20/2016 |
| LINDEMAN, BRETT |
PM-032669 |
2 |
346.61 |
4359********4022 |
600234 |
09/20/2016 |
| LINDEN, JEFF |
PM-031542 |
2 |
94.58 |
4432********9466 |
001438 |
09/20/2016 |
| LISOWSKI, ALEXANDRA |
PM-032891 |
2 |
47.00 |
4147********2475 |
09908C |
09/20/2016 |
| LISOWSKI, NICOLE |
PM-031050 |
2 |
87.00 |
4266********2373 |
09908C |
09/20/2016 |
| LODDE, PETER |
PM-031076 |
2 |
112.93 |
4046********0731 |
020168 |
09/20/2016 |
| LOGSDON, BRAD |
PM-2026192 |
2 |
35.00 |
4147********4755 |
13937C |
09/20/2016 |
| LOPERA, ANA |
PM-031183 |
2 |
65.00 |
4072********5336 |
010187 |
09/20/2016 |
| LOU, YING DICKY |
PM-031841 |
2 |
47.00 |
4867********1814 |
004307 |
09/20/2016 |
| LUDDEN, JASON |
PM-032562 |
2 |
44.00 |
4359********9691 |
600234 |
09/20/2016 |
| LYONS, LAURA |
PM-023917 |
2 |
47.00 |
4147********1132 |
09911D |
09/20/2016 |
| MANNING, ANN |
PM-029109 |
2 |
50.80 |
4433********2980 |
020667 |
09/20/2016 |
| MARKSON, JOHN |
PM-032712 |
2 |
44.95 |
4147********5543 |
09906D |
09/20/2016 |
| MARTIN, RICHELLE |
PM-031664 |
2 |
56.95 |
4121********6048 |
09907B |
09/20/2016 |
| MCKINNY, CHRIS |
PM-032794 |
2 |
50.95 |
5218********9962 |
63302Z |
09/20/2016 |
| MCMANNERS, GREGG |
PM-031840 |
2 |
66.00 |
5466********9819 |
00122Z |
09/20/2016 |
| MENDOZA, GUILLERMO |
PM-032552 |
2 |
47.00 |
4867********9010 |
004307 |
09/20/2016 |
| MILLER, AMY |
PM-031656 |
2 |
9.95 |
5178********0640 |
09909Z |
09/20/2016 |
| MINER, WHITNEY |
PM-031515 |
2 |
44.95 |
4465********5410 |
020670 |
09/20/2016 |
| MITCHELL, CHRISTIAN |
PM-031650 |
2 |
59.00 |
5424********4383 |
57248B |
09/20/2016 |
| MONROE-NYE, ERINN |
PM-032557 |
2 |
55.00 |
5466********1521 |
09914Z |
09/20/2016 |
| MONSON, MITCH |
PM-031813 |
2 |
65.00 |
4833********1024 |
004307 |
09/20/2016 |
| MOORE, THOMAS |
PM-028349 |
2 |
61.30 |
4427********5063 |
004307 |
09/20/2016 |
| MORA PINZON, MARIA C |
PM-031762 |
2 |
47.00 |
4400********3965 |
00122A |
09/20/2016 |
| MORENO, AMPARO |
PM-032933 |
2 |
64.71 |
4433********3070 |
020674 |
09/20/2016 |
| MORRISON, SARAH |
PM-031401 |
2 |
47.55 |
4107********5042 |
020174 |
09/20/2016 |
| MURRAY, SEAN |
PM-032884 |
2 |
47.00 |
5459********1942 |
064334 |
09/20/2016 |
| NELSON, NICK |
PM-032851 |
2 |
55.00 |
4479********9799 |
020144 |
09/20/2016 |
| NETTESHEIM, CHARLES |
PM-034263 |
2 |
56.50 |
4194********3320 |
064331 |
09/20/2016 |
| NEUMANN, JOSEPH |
PM-032837 |
2 |
92.95 |
4388********7306 |
09926C |
09/20/2016 |
| NICHOL, GERALD |
PM-018834 |
2 |
57.00 |
5544********1655 |
09929B |
09/20/2016 |
| NICKELOTTI, ALEXIS |
PM-032889 |
2 |
47.00 |
5147********7885 |
368472 |
09/20/2016 |
| OLMSTED, DAVID |
PM-032866 |
2 |
97.00 |
3797*******1002 |
185637 |
09/20/2016 |
| PALLONI, ALBERTO |
PM-026609 |
2 |
59.00 |
4193********3712 |
09929G |
09/20/2016 |
| PAPKE, GAIL |
PM-031546 |
2 |
44.95 |
5178********6745 |
09932Z |
09/20/2016 |
| PECK, LAURA |
PM-031869 |
2 |
53.00 |
4147********9424 |
09931D |
09/20/2016 |
| PETERSON, CLAIRE |
PM-032813 |
2 |
48.95 |
4128********9985 |
14089C |
09/20/2016 |
| PETERSON, ERIC |
PM-032666 |
2 |
63.00 |
4147********7384 |
09931C |
09/20/2016 |
| PIRAINO, JANET |
PM-030641 |
2 |
92.30 |
4194********0674 |
064331 |
09/20/2016 |
| POLINSKY, COLIN |
PM-031591 |
2 |
104.00 |
5147********3543 |
432886 |
09/20/2016 |
| POPHAL, DAN |
PM-028128 |
2 |
47.00 |
4266********7591 |
09934C |
09/20/2016 |
| PUNZEL, CARRIE |
PM-029365 |
2 |
45.00 |
4433********7464 |
020714 |
09/20/2016 |
| PURTELL, BRIAN |
PM-2047665 |
2 |
6.00 |
5459********0334 |
064335 |
09/20/2016 |
| RADAJ, CAROLINE |
PM-031817 |
2 |
44.95 |
4147********3146 |
09935C |
09/20/2016 |
| RAHM, STIG |
PM-032880 |
2 |
59.00 |
5178********7779 |
09933Z |
09/20/2016 |
| RAMANI, SANTHOSH |
PM-025869 |
2 |
45.00 |
4147********6442 |
09933D |
09/20/2016 |
| REENTS, KARI |
PM-029245 |
2 |
59.00 |
4147********4025 |
09932D |
09/20/2016 |
| RESKE, JONATHAN |
PM-032798 |
2 |
59.00 |
4743********6734 |
064331 |
09/20/2016 |
| RICHARDS, KALEIGH |
PM-032713 |
2 |
55.00 |
5108********2198 |
064335 |
09/20/2016 |
| RICHMOND, KYLE |
PM-031823 |
2 |
47.00 |
4306********7647 |
020709 |
09/20/2016 |
| RILEY, MIKE |
PM-020980 |
2 |
93.00 |
4147********1355 |
09935C |
09/20/2016 |
| RIVERA, JOSE |
PM-032555 |
2 |
55.00 |
4072********8337 |
010274 |
09/20/2016 |
| ROBINSON, MARC |
PM-032670 |
2 |
44.95 |
4266********5154 |
09936C |
09/20/2016 |
| RUGE, DANIEL |
PM-032017 |
2 |
53.00 |
3725*******1000 |
194418 |
09/20/2016 |
| RYNISH, PHILLIP |
PM-032570 |
2 |
44.95 |
4341********6476 |
020215 |
09/20/2016 |
| SALAZAR, VANESSA |
PM-032977 |
2 |
47.00 |
5178********0604 |
09936Z |
09/20/2016 |
| SAMMIS, PAULA |
PM-034273 |
2 |
47.00 |
4037********4225 |
600234 |
09/20/2016 |
| SCHELLINGER, JOHN |
PM-021451 |
2 |
47.00 |
4400********1368 |
08184D |
09/20/2016 |
| SCHLAEGER, ROBERT |
PM-032697 |
2 |
62.95 |
4147********9929 |
09936D |
09/20/2016 |
| SCHMITZ, SUSAN |
PM-032974 |
2 |
480.00 |
3797*******1006 |
145093 |
09/20/2016 |
| SCHWARTZ, JENNA |
PM-032816 |
2 |
44.95 |
4266********3446 |
09949B |
09/20/2016 |
| SCOFIELD, VERONICA |
PM-031601 |
2 |
73.00 |
4327********3328 |
111522 |
09/20/2016 |
| SEAY, JESSICA |
PM-031368 |
2 |
44.95 |
4270********8049 |
020250 |
09/20/2016 |
| SHA, EMILY |
PM-032739 |
2 |
28.95 |
4072********9631 |
010299 |
09/20/2016 |
| SHAFER, LAUREN |
PM-032844 |
2 |
47.00 |
5491********7385 |
02022B |
09/20/2016 |
| SHAFFER, SHERRY |
PM-032875 |
2 |
47.00 |
4430********6354 |
356463 |
09/20/2016 |
| SHANNON, ANDY |
PM-032540 |
2 |
55.00 |
5465********9219 |
064335 |
09/20/2016 |
| SINGER, ZACH |
PM-032509 |
2 |
86.95 |
4388********1907 |
09957C |
09/20/2016 |
| SMITH, JUSTIN |
PM-031608 |
2 |
66.00 |
4680********8757 |
020762 |
09/20/2016 |
| STEINBACH, DORI |
PM-032704 |
2 |
44.95 |
4342********8878 |
892299 |
09/20/2016 |
| STINE, BENJAMIN |
PM-032727 |
2 |
44.95 |
4147********5499 |
09946C |
09/20/2016 |
| SUDDUTH, STEPHANIE |
PM-028064 |
2 |
45.00 |
4072********9711 |
010351 |
09/20/2016 |
| SWAN, KENNETH |
PM-027613 |
2 |
91.00 |
4100********2014 |
14215D |
09/20/2016 |
| SWIECH, SAM |
PM-031652 |
2 |
60.00 |
4470********6468 |
402631 |
09/20/2016 |
| SWODZINSKI, MEGAN |
PM-031398 |
2 |
62.82 |
4700********0747 |
020245 |
09/20/2016 |
| THACKER, MATT |
PM-031564 |
2 |
47.00 |
4147********2022 |
020273 |
09/20/2016 |
| TOLER, LAUREN |
PM-029004 |
2 |
95.00 |
4342********9876 |
891313 |
09/20/2016 |
| TOMKINS, NICHOLAS |
PM-033754 |
2 |
65.00 |
4147********0922 |
09967C |
09/20/2016 |
| TREES, GRACE |
PM-031688 |
2 |
44.95 |
4680********9387 |
020738 |
09/20/2016 |
| TURNER, RACHEL |
PM-032849 |
2 |
55.00 |
4072********0687 |
010380 |
09/20/2016 |
| UPHOFF, AMANDA |
PM-031532 |
2 |
47.00 |
5424********0072 |
57665B |
09/20/2016 |
| VEDDER, KATHRYN |
PM-022323 |
2 |
91.00 |
4388********7409 |
09966C |
09/20/2016 |
| VELLARDITA, ANGELA |
PM-032856 |
2 |
94.00 |
3797*******1004 |
171035 |
09/20/2016 |
| VILES, EMILY |
PM-031140 |
2 |
45.00 |
4341********4122 |
020739 |
09/20/2016 |
| WACHOWIAK, KRYS |
PM-028186 |
2 |
59.00 |
4266********2854 |
09951A |
09/20/2016 |
| WALSWORTH, PAULA |
PM-031586 |
2 |
55.00 |
4388********9613 |
09966C |
09/20/2016 |
| WANG, ANGELA |
PM-029242 |
2 |
55.00 |
4809********9750 |
012384 |
09/20/2016 |
| WENZEL, ANN |
PM-022056 |
2 |
47.00 |
3772*******2003 |
148616 |
09/20/2016 |
| WESTBROOK, RANDALL |
PM-032545 |
2 |
60.80 |
4147********6605 |
09968D |
09/20/2016 |
| WIDAWSKY, ETHAN |
PM-032924 |
2 |
44.95 |
4207********9136 |
014307 |
09/20/2016 |
| WILLIAMS, WILLIAM |
PM-016540 |
2 |
59.00 |
5392********6609 |
60023Z |
09/20/2016 |
| WILLIS, KEELY |
PM-032780 |
2 |
47.00 |
4147********1077 |
09957C |
09/20/2016 |
| WIMMER-FETHERST, CORRINE |
PM-029212 |
2 |
47.00 |
5593********6304 |
09959Z |
09/20/2016 |
| WITT, JESSICA |
PM-029241 |
2 |
59.00 |
4432********7276 |
032746 |
09/20/2016 |
| WOODFORD, ADAM |
PM-032972 |
2 |
45.00 |
4072********0517 |
010342 |
09/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
1584.95 |
| 41 |
MasterCard |
2372.93 |
| 139 |
Visa |
9806.33 |
| 1 |
Discover |
47.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13811.21 |