Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LESLIE |
PM-031604 |
1 |
45.00 |
4072********8458 |
000608 |
10/05/2016 |
| AFABLE, CAROLYN |
PM-034279 |
1 |
50.95 |
5459********0747 |
073250 |
10/05/2016 |
| ALLEN, NICOLE |
PM-031726 |
1 |
44.95 |
4388********2660 |
07388C |
10/05/2016 |
| ANDERSON, SUSAN A. |
PM-016583 |
1 |
216.00 |
3772*******1002 |
146333 |
10/05/2016 |
| ARCHIBALD, SARAH |
PM-021684 |
1 |
1.25 |
4072********1216 |
000616 |
10/05/2016 |
| ARCHIQUETTE, JESSICA |
PM-032660 |
1 |
17.25 |
4072********5514 |
000622 |
10/05/2016 |
| ARNOLD, TAYLOR |
PM-031709 |
1 |
55.00 |
5459********8200 |
073250 |
10/05/2016 |
| BAILEY, KEVIN |
PM-015658 |
1 |
78.00 |
4046********5533 |
005149 |
10/05/2016 |
| BAIR, JESSE |
PM-030659 |
1 |
95.00 |
4465********3542 |
005215 |
10/05/2016 |
| BAKER, ANGIE |
PM-034245 |
1 |
64.41 |
4072********4312 |
000643 |
10/05/2016 |
| BAKKOM, MATTHEW |
PM-029014 |
1 |
49.90 |
4465********8133 |
005217 |
10/05/2016 |
| BALAMUTH, LUCAS |
PM-032546 |
1 |
61.02 |
3772*******1004 |
142204 |
10/05/2016 |
| BALL, BEN |
PM-031745 |
1 |
94.00 |
4809********7607 |
040315 |
10/05/2016 |
| BARNHILL, CHARLES |
PM-027832 |
1 |
45.00 |
3772*******4004 |
126158 |
10/05/2016 |
| BARTH, PAUL |
PM-032524 |
1 |
15.83 |
3717*******2005 |
105840 |
10/05/2016 |
| BARTLETT, CHRISTINE |
PM-031855 |
1 |
44.95 |
4465********8638 |
005242 |
10/05/2016 |
| BASKET, MARGARET |
PM-027851 |
1 |
59.00 |
3725*******2002 |
163888 |
10/05/2016 |
| BENTHEM, NICHOLAS |
PM-032773 |
1 |
44.95 |
5424********2363 |
09363P |
10/05/2016 |
| BIERANOSKI, DAVID |
PM-031945 |
1 |
44.95 |
4060********3340 |
063208 |
10/05/2016 |
| BINKOWSKI, MARK |
PM-027654 |
1 |
53.00 |
5459********4500 |
073250 |
10/05/2016 |
| BIRENBAUM, MAIJA |
PM-031503 |
1 |
51.00 |
3797*******2008 |
146333 |
10/05/2016 |
| BLAIR, GREGORY |
PM-029633 |
1 |
59.00 |
4147********1272 |
07406C |
10/05/2016 |
| BOWEN, BRITTANY |
PM-032758 |
1 |
60.00 |
4342********2546 |
131929 |
10/05/2016 |
| BRAATZ, JANE |
PM-032706 |
1 |
47.00 |
4147********3621 |
07429D |
10/05/2016 |
| BRIGHAM, DEREK |
PM-033157 |
1 |
55.00 |
4094********0991 |
005293 |
10/05/2016 |
| BROWN, COOPER |
PM-032567 |
1 |
160.75 |
5593********0479 |
07408Z |
10/05/2016 |
| BROWN, RANDY |
PM-032663 |
1 |
68.53 |
4470********9096 |
073251 |
10/05/2016 |
| BRZYS, KEVIN |
PM-033437 |
1 |
53.00 |
4411********0928 |
073208 |
10/05/2016 |
| BUCKINGHAM, ALEX |
PM-032788 |
1 |
86.95 |
4341********4717 |
005287 |
10/05/2016 |
| BUEHLER, DARYA |
PM-032685 |
1 |
44.95 |
4147********7410 |
07430D |
10/05/2016 |
| BUGNI, JOSEPH |
PM-032885 |
1 |
47.00 |
4744********4466 |
173627 |
10/05/2016 |
| CAPLAN, BILL |
PM-016535 |
1 |
5.28 |
3712*******2002 |
124914 |
10/05/2016 |
| CAYGILL, SHAVON |
PM-032772 |
1 |
59.00 |
5424********8111 |
09808P |
10/05/2016 |
| CHIN, CYNTHIA |
PM-023105 |
1 |
262.33 |
4266********4130 |
07432B |
10/05/2016 |
| COLLINS, JESSICA |
PM-027645 |
1 |
45.00 |
4072********3932 |
000816 |
10/05/2016 |
| COTTER, STUART |
PM-029853 |
1 |
100.00 |
4037********3561 |
705023 |
10/05/2016 |
| D ONGHIA, ELENA |
PM-031654 |
1 |
44.95 |
4680********3090 |
005297 |
10/05/2016 |
| DACHAUER, JEFF |
PM-032505 |
1 |
15.25 |
4246********6728 |
07431G |
10/05/2016 |
| DACHELET, KAROLE |
PM-032522 |
1 |
44.95 |
4400********0469 |
04241B |
10/05/2016 |
| DANIELS, ZACH |
PM-031550 |
1 |
44.95 |
4262********7227 |
005294 |
10/05/2016 |
| DAY, ANDREA |
PM-027982 |
1 |
47.00 |
4680********3093 |
005267 |
10/05/2016 |
| DEMILNER, RYAN |
PM-031033 |
1 |
45.00 |
5147********6351 |
769753 |
10/05/2016 |
| DEWOLFE, TRAVIS |
PM-032549 |
1 |
44.95 |
3723*******2008 |
120084 |
10/05/2016 |
| DIVINE, KATHY |
PM-029034 |
1 |
47.00 |
4094********3562 |
005358 |
10/05/2016 |
| DOSTAL, LINDA |
PM-029347 |
1 |
53.00 |
4131********9962 |
053359 |
10/05/2016 |
| DOWNS, ASHLEY |
PM-028141 |
1 |
285.00 |
4388********1956 |
07462C |
10/05/2016 |
| DRILIAS, SAM |
PM-031088 |
1 |
44.95 |
4147********2864 |
07464C |
10/05/2016 |
| DUGGAN, TIM |
PM-031149 |
1 |
45.00 |
4147********4950 |
07466C |
10/05/2016 |
| DUNN, KAITLIN |
PM-032812 |
1 |
47.00 |
4680********9690 |
005331 |
10/05/2016 |
| DURAND, KEMPER |
PM-2024913 |
1 |
35.00 |
4147********3666 |
07463D |
10/05/2016 |
| EBERT-KLEEMANN, SARAH |
PM-032310 |
1 |
20.00 |
4433********7801 |
005360 |
10/05/2016 |
| EDGE, ZANE |
PM-031720 |
1 |
50.00 |
4194********3954 |
073249 |
10/05/2016 |
| EENIGENBURG, JEREMIAH |
PM-028127 |
1 |
16.92 |
5524********3176 |
05572Z |
10/05/2016 |
| EHRMANN, MARK |
PM-2062102 |
1 |
2.00 |
3712*******2008 |
143767 |
10/05/2016 |
| EISENHAVER, ALICIA |
PM-031413 |
1 |
45.00 |
4867********0780 |
083208 |
10/05/2016 |
| ESCHNER LANDOWS, JENNI |
PM-032774 |
1 |
59.00 |
4072********4699 |
000956 |
10/05/2016 |
| EVERLY, JENNIFER |
PM-032515 |
1 |
53.00 |
4104********9560 |
909232 |
10/05/2016 |
| FABBRI, MICK |
PM-031556 |
1 |
60.00 |
4072********0335 |
000961 |
10/05/2016 |
| FALK, KATHLEEN |
PM-025898 |
1 |
21.93 |
4147********7509 |
07464D |
10/05/2016 |
| FARID, CYNTHIA |
PM-031772 |
1 |
4.65 |
4072********7504 |
000956 |
10/05/2016 |
| FARVER, GREG |
PM-031133 |
1 |
51.00 |
4341********4974 |
005364 |
10/05/2016 |
| FECHTELKOTTER, CHRIS |
PM-032832 |
1 |
13.91 |
4072********9086 |
000956 |
10/05/2016 |
| FERGUSON, KENDALL |
PM-031626 |
1 |
103.00 |
4480********9576 |
540103 |
10/05/2016 |
| FERNANDEZ, RICARDO |
PM-032521 |
1 |
44.95 |
4342********8052 |
208794 |
10/05/2016 |
| FIELD, CAMERON |
PM-031638 |
1 |
99.00 |
4417********6724 |
07489C |
10/05/2016 |
| FINDLAY, BRETT |
PM-031698 |
1 |
86.95 |
4266********6951 |
07490C |
10/05/2016 |
| FORBES, PETER |
PM-031051 |
1 |
59.00 |
4867********4554 |
093208 |
10/05/2016 |
| FRANCAR, SAMANTHA |
PM-032754 |
1 |
45.00 |
5147********8182 |
769755 |
10/05/2016 |
| FREDRICK, BRYTON |
PM-033318 |
1 |
44.95 |
6011********3997 |
00513B |
10/05/2016 |
| FREISE, MIKE |
PM-031026 |
1 |
48.58 |
4867********3209 |
093208 |
10/05/2016 |
| FRIAR, JOHN |
PM-031153 |
1 |
59.00 |
4121********0746 |
07496B |
10/05/2016 |
| FURYK, MATT |
PM-204210 |
1 |
34.04 |
5459********1347 |
073253 |
10/05/2016 |
| GAIO, MICHAEL |
PM-025668 |
1 |
52.00 |
4342********0466 |
038360 |
10/05/2016 |
| GARDON, MICHAEL |
PM-2060634 |
1 |
17.40 |
4147********7005 |
07492D |
10/05/2016 |
| GAULT, DAVE |
PM-031247 |
1 |
78.00 |
5109********3212 |
H81098 |
10/05/2016 |
| GEHRIG, MARK |
PM-029337 |
1 |
93.00 |
4147********0510 |
07494D |
10/05/2016 |
| GENTZ, MATT |
PM-024293 |
1 |
47.00 |
3725*******3007 |
115717 |
10/05/2016 |
| GETTER, TYLER |
PM-032789 |
1 |
51.00 |
5424********4131 |
10559P |
10/05/2016 |
| GILES, ROBIN |
PM-027568 |
1 |
99.02 |
4037********5730 |
705023 |
10/05/2016 |
| GILL, PETER |
PM-031716 |
1 |
44.95 |
4862********9175 |
07493B |
10/05/2016 |
| GONZALEZ, SAMUEL |
PM-033000 |
1 |
53.00 |
4072********4999 |
001016 |
10/05/2016 |
| GOVIER, DAN |
PM-032130 |
1 |
45.00 |
4072********6242 |
001025 |
10/05/2016 |
| GRACZYK, JOEL |
PM-032507 |
1 |
44.95 |
4037********8456 |
705023 |
10/05/2016 |
| GRIFFIN, ANGIE |
PM-031377 |
1 |
59.00 |
3795*******1000 |
127459 |
10/05/2016 |
| HAMMEL, CAILLEY |
PM-026867 |
1 |
53.00 |
4833********7907 |
003208 |
10/05/2016 |
| HARKER, KELSEY |
PM-032531 |
1 |
44.95 |
4072********0467 |
001056 |
10/05/2016 |
| HARLOW, RICHARD |
PM-032742 |
1 |
56.95 |
5489********0772 |
325885 |
10/05/2016 |
| HAYDEN, JAMIE |
PM-031444 |
1 |
353.00 |
4147********4909 |
07506C |
10/05/2016 |
| HEMLER, ELENA |
PM-032847 |
1 |
44.95 |
4147********0129 |
07508D |
10/05/2016 |
| HODGE, JIM |
PM-031662 |
1 |
48.58 |
5524********6456 |
00171Z |
10/05/2016 |
| HOFFMAN, JASON |
PM-031518 |
1 |
65.00 |
4147********3027 |
07507C |
10/05/2016 |
| HOLLANDER, MIKE |
PM-031670 |
1 |
45.00 |
5524********8631 |
09195M |
10/05/2016 |
| HOLTAN, RACHEL |
PM-030647 |
1 |
47.00 |
4266********3683 |
07510B |
10/05/2016 |
| HSIUNG, BEN |
PM-032556 |
1 |
44.95 |
4400********7016 |
04279B |
10/05/2016 |
| HULAN, MARNIE |
PM-018774 |
1 |
51.00 |
4147********8911 |
07511D |
10/05/2016 |
| IVANOV, STAMENA |
PM-032792 |
1 |
398.00 |
5466********4164 |
07515Z |
10/05/2016 |
| IVERSON, JACOB |
PM-033167 |
1 |
25.92 |
4194********8681 |
073250 |
10/05/2016 |
| IVERSON, JASON |
PM-021461 |
1 |
402.67 |
4640********8545 |
07513D |
10/05/2016 |
| JACOBSON, TOM |
PM-032781 |
1 |
47.00 |
4072********1055 |
001104 |
10/05/2016 |
| JENSEN, BRIAN |
PM-032312 |
1 |
59.00 |
4400********3112 |
09736A |
10/05/2016 |
| JOHNSON, MARK |
PM-030669 |
1 |
65.00 |
4300********9487 |
005452 |
10/05/2016 |
| JUDD, ROBIN |
PM-031270 |
1 |
47.00 |
4072********6842 |
001134 |
10/05/2016 |
| KARLE, ALBRECHT |
PM-033883 |
1 |
50.95 |
3772*******5007 |
198830 |
10/05/2016 |
| KELLER, ANDY |
PM-032689 |
1 |
108.75 |
5199********7937 |
07515Z |
10/05/2016 |
| KELLY, JESSICA |
PM-031487 |
1 |
56.95 |
4072********1249 |
001133 |
10/05/2016 |
| KELLY, MIKE |
PM-034251 |
1 |
83.28 |
5459********4375 |
073254 |
10/05/2016 |
| KENNELLY, DANIEL |
PM-031540 |
1 |
44.95 |
4266********4224 |
07522B |
10/05/2016 |
| KIEFFER, BEN |
PM-032117 |
1 |
110.00 |
4194********6458 |
073250 |
10/05/2016 |
| KILLINGSTAD, ROZZIE |
PM-030255 |
1 |
139.90 |
5424********1495 |
11087P |
10/05/2016 |
| KIM, JIYEON |
PM-031645 |
1 |
44.95 |
4465********7639 |
005466 |
10/05/2016 |
| KINNUNEN, ERIK |
PM-029775 |
1 |
50.95 |
4341********0763 |
005462 |
10/05/2016 |
| KNAUF, VANESSA |
PM-031029 |
1 |
1.66 |
4036********8120 |
07532C |
10/05/2016 |
| KOLLER, JONATHAN |
PM-030563 |
1 |
63.00 |
4266********8669 |
07532C |
10/05/2016 |
| KOMONDOROS, SHELLY |
PM-031731 |
1 |
47.00 |
4867********2639 |
003208 |
10/05/2016 |
| KOSTICHKA, AARON |
PM-031552 |
1 |
7.91 |
4359********0053 |
705023 |
10/05/2016 |
| KRIMMER, CHRISTOPHER |
PM-034275 |
1 |
62.58 |
5459********9167 |
073255 |
10/05/2016 |
| KUEHL, NICOLE |
PM-032762 |
1 |
44.95 |
4341********1442 |
005473 |
10/05/2016 |
| LANG, MARGO |
PM-031694 |
1 |
60.00 |
4359********7639 |
705023 |
10/05/2016 |
| LATTEIER, PEARL |
PM-031104 |
1 |
59.00 |
4680********3322 |
005469 |
10/05/2016 |
| LEDONNE, BECKY |
PM-031666 |
1 |
60.00 |
6011********4015 |
00525P |
10/05/2016 |
| LEVY, ANNA |
PM-030665 |
1 |
47.00 |
4900********8040 |
013208 |
10/05/2016 |
| LOWRY, MARK |
PM-029258 |
1 |
100.00 |
5424********2580 |
11504P |
10/05/2016 |
| LUOMA, KIRA |
PM-029129 |
1 |
44.95 |
4342********9350 |
196028 |
10/05/2016 |
| LUTMAN, SAGUI |
PM-032288 |
1 |
53.00 |
4037********8062 |
705023 |
10/05/2016 |
| MAGUIRE, MADELINE |
PM-033213 |
1 |
44.95 |
4147********6372 |
005479 |
10/05/2016 |
| MANCUSI-UNGARO, MIKE |
PM-032746 |
1 |
50.95 |
4400********4259 |
00420A |
10/05/2016 |
| MANECKE, JERRY |
PM-033594 |
1 |
51.00 |
3772*******1006 |
145647 |
10/05/2016 |
| MANLY, LASHUNDA |
PM-024698 |
1 |
74.67 |
5490********1860 |
03957B |
10/05/2016 |
| MARTINEZ, KRISTINA |
PM-031353 |
1 |
92.95 |
4072********4448 |
001172 |
10/05/2016 |
| MATTAR, WISSAM |
PM-032334 |
1 |
47.00 |
4400********9647 |
03148D |
10/05/2016 |
| MAWER, GREGORY |
PM-029236 |
1 |
92.95 |
4680********6860 |
005499 |
10/05/2016 |
| MCCARTHY, TOM |
PM-028754 |
1 |
53.00 |
4194********2863 |
073251 |
10/05/2016 |
| MCCREA, RON |
PM-031502 |
1 |
62.95 |
5492********2923 |
319193 |
10/05/2016 |
| MCDONALD, MICHAEL |
PM-031751 |
1 |
47.00 |
4194********9203 |
073251 |
10/05/2016 |
| MCDONELL, SCOTT |
PM-032089 |
1 |
88.00 |
4433********7776 |
005506 |
10/05/2016 |
| MCGILL, FRED |
PM-034269 |
1 |
47.00 |
5536********9401 |
009618 |
10/05/2016 |
| MECHELKE, ANNETTE |
PM-031470 |
1 |
59.00 |
4680********4196 |
005519 |
10/05/2016 |
| MEEK, ERIK |
PM-034233 |
1 |
50.95 |
4388********1920 |
07549C |
10/05/2016 |
| MELLEN, TROY |
PM-031522 |
1 |
44.95 |
4072********1859 |
001205 |
10/05/2016 |
| MEYER, TANYA |
PM-030597 |
1 |
134.86 |
4388********2001 |
07548C |
10/05/2016 |
| MILLER, LISA |
PM-024325 |
1 |
44.95 |
5402********9949 |
07549P |
10/05/2016 |
| MUCHKA, CHRIS |
PM-032149 |
1 |
10.00 |
5392********2121 |
70502Z |
10/05/2016 |
| MURRAY, CLAIRE |
PM-031202 |
1 |
95.00 |
4479********1703 |
005387 |
10/05/2016 |
| NACHTIGALL, KYLE |
PM-031833 |
1 |
53.00 |
4147********1331 |
07554C |
10/05/2016 |
| NAGEL, ROBERT |
PM-032963 |
1 |
1.58 |
5367********1540 |
323341 |
10/05/2016 |
| NELSON, MARGARET |
PM-031616 |
1 |
44.95 |
4128********1059 |
57751A |
10/05/2016 |
| NESTOR, KEVIN |
PM-032868 |
1 |
92.95 |
4072********0556 |
001236 |
10/05/2016 |
| NICHOLS, CHARLES |
PM-032566 |
1 |
50.95 |
4003********7849 |
07585B |
10/05/2016 |
| NIEBUHR, LYNDSEY |
PM-031041 |
1 |
53.00 |
4072********3156 |
001252 |
10/05/2016 |
| NITKOWSKI, ZANDER |
PM-031569 |
1 |
53.00 |
4072********5389 |
001272 |
10/05/2016 |
| NUGENT, BERNIE |
PM-017967 |
1 |
326.67 |
5528********2839 |
07565E |
10/05/2016 |
| O BRIEN, MOIRA |
PM-034239 |
1 |
44.95 |
4147********9058 |
07562C |
10/05/2016 |
| O DONNELL, MARY |
PM-022058 |
1 |
51.00 |
4341********5404 |
005544 |
10/05/2016 |
| OBERWETTER, LAURA |
PM-2052290 |
1 |
14.90 |
5459********4755 |
073256 |
10/05/2016 |
| OLSEN, ALEX |
PM-030507 |
1 |
47.00 |
4147********3878 |
07563I |
10/05/2016 |
| PAPADEMETRIOU, DEMETRIOS |
PM-020353 |
1 |
44.95 |
4342********7879 |
234905 |
10/05/2016 |
| PENNER, JAKE |
PM-031794 |
1 |
58.80 |
4867********0448 |
023208 |
10/05/2016 |
| PENNINGTON, ERIC |
PM-034259 |
1 |
228.50 |
4400********5780 |
01477C |
10/05/2016 |
| PETERSON, JEFFREY |
PM-028237 |
1 |
107.64 |
4432********6852 |
008978 |
10/05/2016 |
| PIATT, JESSICA |
PM-025875 |
1 |
47.00 |
4147********4805 |
07564C |
10/05/2016 |
| PINCUS, ELLEN |
PM-021789 |
1 |
223.70 |
4341********1651 |
005549 |
10/05/2016 |
| PISULA, JOZEF |
PM-032691 |
1 |
50.95 |
4072********8992 |
001272 |
10/05/2016 |
| PLOTKIN, ADAM |
PM-031576 |
1 |
44.95 |
4071********0377 |
07565C |
10/05/2016 |
| POLAKOWSKI, JESSICA |
PM-022872 |
1 |
192.72 |
4806********6462 |
073256 |
10/05/2016 |
| POWELL, JIM |
PM-017509 |
1 |
53.64 |
4270********9312 |
005552 |
10/05/2016 |
| PRADHAR, AKASH |
PM-034249 |
1 |
49.22 |
4072********7969 |
001281 |
10/05/2016 |
| PRAGER, MICHAEL |
PM-021764 |
1 |
44.95 |
5466********5889 |
40546P |
10/05/2016 |
| RABE, DAVID |
PM-032800 |
1 |
50.95 |
4266********7516 |
07571C |
10/05/2016 |
| RAUT, SAMARTH |
PM-031578 |
1 |
132.00 |
5196********3362 |
005552 |
10/05/2016 |
| REISNER, MARC |
PM-031658 |
1 |
44.95 |
5424********7061 |
12004P |
10/05/2016 |
| REYES, GLORIA |
PM-031832 |
1 |
6.86 |
5465********0227 |
507731 |
10/05/2016 |
| RICHTER, ERIK |
PM-030575 |
1 |
53.00 |
4270********3527 |
005569 |
10/05/2016 |
| ROBINSON, JUSCHA |
PM-032959 |
1 |
47.00 |
4194********2680 |
073252 |
10/05/2016 |
| ROGERS, TOM |
PM-031697 |
1 |
59.00 |
4418********7198 |
341985 |
10/05/2016 |
| ROLLO, BRADLEY |
PM-032107 |
1 |
77.00 |
5459********9436 |
073256 |
10/05/2016 |
| ROTHING, MAUREEN |
PM-031594 |
1 |
347.00 |
4147********3034 |
07579C |
10/05/2016 |
| ROWAN, KEITH |
PM-031513 |
1 |
65.00 |
4147********1770 |
005593 |
10/05/2016 |
| RYAN, CONNOR |
PM-032537 |
1 |
7.22 |
4610********6474 |
033208 |
10/05/2016 |
| SANDOCK, SARAH |
PM-031266 |
1 |
113.00 |
5147********9955 |
769760 |
10/05/2016 |
| SARNOW, HEIDI |
PM-030594 |
1 |
47.00 |
6011********6550 |
00525R |
10/05/2016 |
| SAUER, DREW |
PM-034299 |
1 |
44.95 |
4643********2322 |
115416 |
10/05/2016 |
| SCHNEIDER, ANNE MARIE |
PM-021567 |
1 |
87.00 |
4342********5867 |
066217 |
10/05/2016 |
| SCHULTZ, HARRISON |
PM-031847 |
1 |
44.95 |
4147********6334 |
005571 |
10/05/2016 |
| SCHUMANN, EMMA |
PM-031786 |
1 |
44.95 |
4680********2425 |
005585 |
10/05/2016 |
| SCHWEBACH, RICHARD |
PM-032964 |
1 |
47.00 |
4072********9971 |
001339 |
10/05/2016 |
| SCOTT, SARA |
PM-025872 |
1 |
45.00 |
4072********7784 |
001335 |
10/05/2016 |
| SHADMAN, SHAWN |
PM-033949 |
1 |
55.00 |
5452********1196 |
07586Z |
10/05/2016 |
| SHAHEEN, SCOTT |
PM-026394 |
1 |
86.11 |
4266********8599 |
07587C |
10/05/2016 |
| SHEN, PU |
PM-022740 |
1 |
87.00 |
6011********8194 |
00506P |
10/05/2016 |
| SHEPHERD, JEREMEY |
PM-032845 |
1 |
64.00 |
4311********8968 |
326078 |
10/05/2016 |
| SHIVLEY, LAURA |
PM-033116 |
1 |
59.00 |
4194********0333 |
073253 |
10/05/2016 |
| SISKIND, SARAH |
PM-032804 |
1 |
74.44 |
4388********4454 |
07599C |
10/05/2016 |
| SMITH, KATHRYN |
PM-023001 |
1 |
53.00 |
4147********9674 |
005584 |
10/05/2016 |
| SMITH, MOLLY |
PM-032550 |
1 |
44.95 |
4774********7254 |
326094 |
10/05/2016 |
| SNELL, JAKE |
PM-032757 |
1 |
47.00 |
4432********4587 |
025297 |
10/05/2016 |
| SOODSMAN, BEN |
PM-1065330 |
1 |
6.00 |
5424********2114 |
12296P |
10/05/2016 |
| SPINOZZI, MARIA |
PM-032536 |
1 |
59.00 |
4388********6565 |
07608C |
10/05/2016 |
| SQUIRES, CHARLIE |
PM-022730 |
1 |
93.00 |
4341********4707 |
005626 |
10/05/2016 |
| ST. JOHN, NATHAN |
PM-027598 |
1 |
53.00 |
4266********6260 |
07597C |
10/05/2016 |
| STEBBINS, JESSICA |
PM-022990 |
1 |
92.00 |
4072********4283 |
001452 |
10/05/2016 |
| STEWART, ANIKA |
PM-025597 |
1 |
47.00 |
4072********1965 |
001445 |
10/05/2016 |
| STROICK, JULE |
PM-025528 |
1 |
53.00 |
4388********6006 |
07601C |
10/05/2016 |
| STRONG, SPENCER |
PM-030582 |
1 |
53.00 |
4806********2469 |
073257 |
10/05/2016 |
| STRUB, ANDREA |
PM-029690 |
1 |
54.00 |
5465********5339 |
507732 |
10/05/2016 |
| SWEARINGEN, BECKY |
PM-034243 |
1 |
86.95 |
4072********7521 |
001400 |
10/05/2016 |
| TABAKIN, ETHAN |
PM-032890 |
1 |
47.00 |
3795*******1007 |
145551 |
10/05/2016 |
| TANG, HUANG |
PM-032949 |
1 |
53.00 |
3715*******2016 |
162782 |
10/05/2016 |
| TAUCHMAN, BENJAMIN |
PM-031598 |
1 |
66.00 |
4680********6389 |
005621 |
10/05/2016 |
| TAYLOR, JORDAN |
PM-032790 |
1 |
53.00 |
4432********2735 |
027436 |
10/05/2016 |
| THEILER, KYLE |
PM-034300 |
1 |
47.00 |
5178********0440 |
07605B |
10/05/2016 |
| THOMAS, ALEX |
PM-034283 |
1 |
60.00 |
3737*******1001 |
159338 |
10/05/2016 |
| THOMASCHEK, LISA |
PM-032819 |
1 |
55.00 |
4194********7996 |
073253 |
10/05/2016 |
| THUESCH, ADAM |
PM-031736 |
1 |
60.00 |
4266********6087 |
07606C |
10/05/2016 |
| TOBIN, MAX |
PM-032510 |
1 |
47.00 |
4867********6889 |
033208 |
10/05/2016 |
| TWING, TIERNEY |
PM-032867 |
1 |
61.57 |
4607********6333 |
326097 |
10/05/2016 |
| VALENCIA, MARIVIC |
PM-031803 |
1 |
47.00 |
4072********6425 |
001434 |
10/05/2016 |
| VAN SICKLEN, BARRET |
PM-031655 |
1 |
97.00 |
4400********9132 |
09612D |
10/05/2016 |
| VANDENHEUVEL, MIKE |
PM-030238 |
1 |
53.00 |
4147********8628 |
07609C |
10/05/2016 |
| VIDAL, LOGAN |
PM-031632 |
1 |
53.00 |
4147********5007 |
07610D |
10/05/2016 |
| VIETH, MATT |
PM-031675 |
1 |
23.67 |
4072********8541 |
001479 |
10/05/2016 |
| VILLALON, ROSALINA |
PM-029185 |
1 |
44.95 |
4400********9198 |
01533B |
10/05/2016 |
| WAGNITZ, JOHN |
PM-031219 |
1 |
59.00 |
4306********5997 |
005631 |
10/05/2016 |
| WALKER, HOLLY |
PM-031543 |
1 |
44.95 |
4737********4449 |
234927 |
10/05/2016 |
| WALSH, KENNETH |
PM-027864 |
1 |
145.38 |
3795*******1008 |
101747 |
10/05/2016 |
| WIDDER, TRIPP |
PM-018822 |
1 |
49.89 |
4147********7797 |
07615D |
10/05/2016 |
| WOOD, BOB |
PM-032543 |
1 |
101.83 |
4147********1200 |
07617D |
10/05/2016 |
| WOODY, SPENCER |
PM-031760 |
1 |
6.00 |
4342********1338 |
828233 |
10/05/2016 |
| WOOLF, DAVID |
PM-032724 |
1 |
47.00 |
4072********7321 |
001489 |
10/05/2016 |
| WRIGHT, CAROL |
PM-018725 |
1 |
114.10 |
4470********2057 |
073257 |
10/05/2016 |
| XIONG, LISA |
PM-031574 |
1 |
47.00 |
4194********5110 |
073254 |
10/05/2016 |
| YAEGER, TONY |
PM-031672 |
1 |
44.95 |
4147********3958 |
07620C |
10/05/2016 |
| YANG, KATIE |
PM-031529 |
1 |
55.00 |
4750********8958 |
043208 |
10/05/2016 |
| YONASH, TOMMY |
PM-032530 |
1 |
47.00 |
4072********2970 |
001507 |
10/05/2016 |
| YOON, TEHSHIK |
PM-032094 |
1 |
102.95 |
3797*******1002 |
127403 |
10/05/2016 |
| ZAK, CHRIS |
PM-026662 |
1 |
51.00 |
4341********6643 |
005653 |
10/05/2016 |
| ZAROV, JONATHAN |
PM-029027 |
1 |
89.00 |
4072********8369 |
001498 |
10/05/2016 |
| ZINDA, SCOTT |
PM-029276 |
1 |
47.00 |
5524********3827 |
07623Z |
10/05/2016 |
| ZINSER, NICHOLAS |
PM-031464 |
1 |
348.67 |
4341********4207 |
005655 |
10/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
1116.36 |
| 40 |
MasterCard |
2947.13 |
| 176 |
Visa |
11846.95 |
| 4 |
Discover |
238.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16149.39 |