09/20/2016
07:04:22
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