10/20/2016
07:09:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADELSBERG, GEOFFREY PM-034238 2 95.00 3795*******1005 187496 10/20/2016
ARO, MATT PM-029089 2 53.00 5466********8742 43142P 10/20/2016
ASTOR, LISA PM-029009 2 15.94 4388********2926 03355D 10/20/2016
BAHR, MICHAEL PM-032823 2 62.95 4820********1755 020372 10/20/2016
BAKU, SONJA PM-031725 2 45.00 4147********1344 03353C 10/20/2016
BARNS, KENNETH PM-031463 2 45.00 4341********4524 020040 10/20/2016
BATES, JULIE PM-027731 2 47.00 4072********1770 042651 10/20/2016
BEELENDORF, PATRICK PM-031867 2 55.00 4194********2751 064445 10/20/2016
BEGLEY, MARY PM-032526 2 44.95 4432********3032 018024 10/20/2016
BEILIN, LEWIS PM-031539 2 51.00 4072********6505 042657 10/20/2016
BERGER, MELISSA PM-031695 2 12.00 4552********1185 H65696 10/20/2016
BERNSTEIN, LAURA PM-034262 2 44.95 3795*******1005 102673 10/20/2016
BLISS, CHELSEY PM-032913 2 3.59 4680********1927 020031 10/20/2016
BLONIEN, NATALIE PM-023897 2 51.00 3772*******2001 128291 10/20/2016
BOHL, DERRICK PM-032848 2 42.00 4607********5901 093747 10/20/2016
BOSHEK, MARGARET PM-032077 2 47.00 5424********3646 43211P 10/20/2016
BRAUNGINN, MATTHEW PM-032734 2 47.00 5178********7149 03358Z 10/20/2016
BREDA, KASEY PM-031002 2 45.00 4147********9614 03343C 10/20/2016
BRICKERMAN, MARGARET PM-028111 2 9.95 4147********3942 03355C 10/20/2016
BURKE, MARTHA PM-032715 2 55.00 5178********3807 03351B 10/20/2016
CARLSON, THOMAS PM-032829 2 50.95 4117********3074 174242 10/20/2016
CHAMBERLAIN, ROB PM-031340 2 45.00 3723*******3000 125435 10/20/2016
CHARNE, JAMES PM-032783 2 61.00 5466********1564 43184P 10/20/2016
CHIRKIN, DMITRY PM-021571 2 59.00 4465********9962 020374 10/20/2016
CHRISTIANSON, NICHOLAS PM-032736 2 44.95 4147********9564 03355C 10/20/2016
COFFEY, PATTI PM-031466 2 58.61 4388********1822 03352C 10/20/2016
CROSSMAN, KYLE PM-031634 2 47.00 4072********7726 042809 10/20/2016
D AMATO, ERIN PM-033272 2 49.22 5178********5582 03388B 10/20/2016
DAVENPORT, GRACE PM-034261 2 89.00 4700********8416 020426 10/20/2016
DAVID, GINA PM-032684 2 44.95 4072********4087 042796 10/20/2016
DAVIS, TARYN PM-033671 2 44.95 5147********9199 680096 10/20/2016
DEAN, BRIAN PM-032390 2 66.58 4194********2781 064446 10/20/2016
DEBOLT, JENNIFER PM-032776 2 53.00 5178********6986 03397B 10/20/2016
DIETZ, SARAH PM-031684 2 59.00 4342********1906 464151 10/20/2016
DIVINE, GINNY PM-032815 2 50.95 4359********7525 600244 10/20/2016
DU, KEVIN PM-031373 2 51.00 4147********9959 03389C 10/20/2016
DUNCAN, DAVID PM-032554 2 47.00 4266********2251 03390B 10/20/2016
DUPRE, ASHLEY PM-031633 2 47.00 4867********1155 064407 10/20/2016
DUREN, CHRISTA PM-025946 2 87.00 5465********1649 064450 10/20/2016
ELLIS, DOROTHY PM-032827 2 53.00 4680********1647 020433 10/20/2016
ENGEL, ANGELICA PM-032695 2 61.02 4072********7603 042851 10/20/2016
ENGLISH, THOMAS PM-031612 2 63.00 4341********1187 020418 10/20/2016
ERGAS, NATALIE PM-031782 2 3.77 4072********2697 042838 10/20/2016
EVANS, DAN PM-031117 2 58.21 4147********5507 03393C 10/20/2016
FEIL, RACHEL PM-031784 2 60.00 4037********7452 600244 10/20/2016
FELDKIRCHNER, DREW PM-030787 2 44.95 5392********8805 60024Z 10/20/2016
FLOTTORP, LAUREN PM-032176 2 44.95 4607********8349 643054 10/20/2016
FLYNN, NELSON PM-034282 2 47.00 4147********8841 03396C 10/20/2016
FONG, JENNIFER PM-030533 2 59.00 5288********7018 03394Z 10/20/2016
FREEHILL, LESLIE PM-032735 2 56.95 4072********7382 042862 10/20/2016
FULLER, B.J. PM-030743 2 87.00 5367********0833 441905 10/20/2016
FULTON, BRADLEY PM-1041451 2 35.00 3737*******1007 100094 10/20/2016
GALVA, ALEJANDRO PM-031837 2 47.00 6011********1288 02067B 10/20/2016
GALVAN, LISA PM-031750 2 59.00 4400********3921 05994D 10/20/2016
GAMBLE, ROBIN PM-032769 2 51.00 4072********7010 042856 10/20/2016
GAMBLE, SPENCER PM-028112 2 53.00 5151********7685 064450 10/20/2016
GARVER, JACK PM-027175 2 48.00 3772*******5003 113480 10/20/2016
GILL, ASHLEY PM-032665 2 69.00 5178********6683 03387Z 10/20/2016
GOLDMAN, JEFF PM-030590 2 51.00 4640********3993 03400D 10/20/2016
GRETSCH, RACHAEL PM-027740 2 6.00 4311********4004 093847 10/20/2016
GRIFFIN, KENDRA PM-029001 2 130.19 5199********7993 03397Z 10/20/2016
GROSZ, SCOTT PM-022147 2 86.95 5280********8915 09158Z 10/20/2016
HAIMSON, CHLOE PM-031099 2 48.65 4388********8397 03393D 10/20/2016
HALLER, DYLAN PM-032664 2 1.65 4072********0749 042838 10/20/2016
HALSTED, MIKE PM-031199 2 53.00 5147********9631 034686 10/20/2016
HARDIN, JOHN PM-031615 2 101.00 4072********1833 042838 10/20/2016
HARMON, REED PM-032876 2 55.00 4037********4678 600244 10/20/2016
HARPER, JOE PM-032579 2 57.00 5156********5465 03427B 10/20/2016
HARTY, JOSH PM-030685 2 134.60 4194********8352 064447 10/20/2016
HECHEL, DOUG PM-028034 2 45.00 4433********5211 020477 10/20/2016
HELLER, BECKY PM-031685 2 47.00 4432********7774 020269 10/20/2016
HENKEL, MAX PM-031595 2 44.95 4388********9407 03432C 10/20/2016
HEPBURN, LISA PM-031268 2 60.08 4072********0598 042915 10/20/2016
HITT, JARROD PM-032007 2 47.00 5459********0146 064452 10/20/2016
HOFER, BRENDE PM-027576 2 59.00 5396********8706 43795P 10/20/2016
HOFFMAN, COLIN PM-031557 2 47.00 4266********9332 03438C 10/20/2016
HOFFMAN, MAX PM-031862 2 59.00 4266********6541 03434B 10/20/2016
HOLEWINSKI, DEVIN PM-031290 2 91.00 4388********8579 03438C 10/20/2016
HORTON, AMBER PM-031505 2 44.95 4782********4553 084407 10/20/2016
HOUDEK, NATHAN PM-025584 2 93.00 4388********5364 03445C 10/20/2016
HOVERMAN, WILL PM-032553 2 74.80 4342********7009 649166 10/20/2016
IKON, JOHN PM-032732 2 55.00 4342********3462 564368 10/20/2016
JAMIESON, JESSE PM-034287 2 44.95 4147********5557 03447D 10/20/2016
JEFFERIES, DIANE PM-031861 2 51.00 4194********2804 064448 10/20/2016
JOHANEK, SCOTT PM-032796 2 47.00 5465********7601 064451 10/20/2016
JOHLL, CHRISTOPHER PM-030570 2 51.00 4072********8761 042970 10/20/2016
JORDAN, KATHERINE PM-030655 2 50.95 4147********8915 03436C 10/20/2016
KAMATH, DIVYA PM-031801 2 47.00 5424********4155 43990P 10/20/2016
KANG, HANNAH PM-031559 2 44.95 3737*******2001 139521 10/20/2016
KEMNITZER, MAX PM-031416 2 99.00 5466********5570 43976P 10/20/2016
KERANEN, RACHEL PM-032523 2 186.91 4744********2084 194149 10/20/2016
KETTERER, MANDY PM-022986 2 45.00 4266********9810 03440C 10/20/2016
KIRKEGAARD, KARI PM-034306 2 44.95 5459********1697 064452 10/20/2016
KITTLESON, DARREN PM-017686 2 424.50 4427********0747 084407 10/20/2016
KNUTSEN, JEFF PM-032578 2 44.95 4072********6217 042976 10/20/2016
KYSER, KEVIN PM-031544 2 55.00 4432********0867 022587 10/20/2016
LABBUS, JOSH PM-032551 2 97.00 5147********4944 034688 10/20/2016
LARSEN CONVERSE, DEA PM-032777 2 47.00 4194********3760 064448 10/20/2016
LARSON, REBECCA PM-026790 2 45.00 4194********0011 064448 10/20/2016
LEWIS, JENNIFER PM-031853 2 53.00 4930********8404 064447 10/20/2016
LINDEMAN, BRETT PM-032669 2 346.61 4359********4022 600244 10/20/2016
LINDEN, JEFF PM-031542 2 98.80 4432********9466 000691 10/20/2016
LISOWSKI, ALEXANDRA PM-032891 2 47.00 4147********2475 03442C 10/20/2016
LISOWSKI, NICOLE PM-031050 2 87.00 4266********2373 03441C 10/20/2016
LODDE, PETER PM-031076 2 135.62 4046********0731 020165 10/20/2016
LODGE, ALEX PM-034289 2 57.00 3777*******2922 335020 10/20/2016
LOGSDON, BRAD PM-2026192 2 35.00 4147********4755 58973C 10/20/2016
LOPERA, ANA PM-031183 2 65.00 4072********5336 042959 10/20/2016
LUDDEN, JASON PM-032562 2 103.00 4359********9691 600244 10/20/2016
LYONS, LAURA PM-023917 2 47.00 4147********1132 03437D 10/20/2016
MARKSON, JOHN PM-032712 2 44.95 4147********5543 03448D 10/20/2016
MARTIN, RICHELLE PM-031664 2 56.95 4121********6048 03448B 10/20/2016
MCKINNY, CHRIS PM-032794 2 50.95 5218********9962 64481Z 10/20/2016
MCMANNERS, GREGG PM-031840 2 66.00 5466********9819 04702Z 10/20/2016
MELLENDORF, HALLIE PM-034290 2 44.95 4072********9060 042922 10/20/2016
MILLER, AMY PM-031656 2 9.95 5178********0640 03448Z 10/20/2016
MINER, WHITNEY PM-031515 2 44.95 4465********5410 020158 10/20/2016
MITCHELL, CHRISTIAN PM-031650 2 59.00 5424********4383 44004B 10/20/2016
MONROE-NYE, ERINN PM-032557 2 55.00 5466********1521 03446Z 10/20/2016
MONSON, MITCH PM-031813 2 65.00 4833********1024 084407 10/20/2016
MOORE, THOMAS PM-028349 2 57.95 4427********5063 084407 10/20/2016
MORA PINZON, MARIA C PM-031762 2 47.00 4400********3965 05380A 10/20/2016
MORENO, AMPARO PM-032933 2 68.82 4433********3070 020497 10/20/2016
MORRISON, SARAH PM-031401 2 48.50 4107********5042 020211 10/20/2016
MURRAY, SEAN PM-032884 2 47.00 5459********1942 064452 10/20/2016
NELSON, NICK PM-032851 2 55.00 4479********9799 020104 10/20/2016
NETTESHEIM, CHARLES PM-034263 2 95.50 4194********3320 064449 10/20/2016
NEUMANN, JOSEPH PM-032837 2 92.95 4388********7306 03471D 10/20/2016
NICHOL, GERALD PM-018834 2 59.00 5544********1655 03467B 10/20/2016
NICKELOTTI, ALEXIS PM-032889 2 47.00 5147********7885 680098 10/20/2016
OLMSTED, DAVID PM-032866 2 97.00 3797*******1002 129491 10/20/2016
PALLONI, ALBERTO PM-026609 2 59.00 4193********3712 03479G 10/20/2016
PAPKE, GAIL PM-031546 2 44.95 5178********6745 03481Z 10/20/2016
PAYNE, STEPHEN PM-034234 2 47.00 4701********9159 194540 10/20/2016
PECK, LAURA PM-031869 2 53.00 4147********9424 03475D 10/20/2016
PETERSON, CLAIRE PM-032813 2 124.95 4128********9985 59196C 10/20/2016
PETERSON, ERIC PM-032666 2 63.00 4147********7384 03474C 10/20/2016
PIRAINO, JANET PM-030641 2 94.20 4194********0674 064449 10/20/2016
POPHAL, DAN PM-028128 2 47.00 4266********7591 03478C 10/20/2016
PUNZEL, CARRIE PM-029365 2 45.00 4433********7464 020210 10/20/2016
PURTELL, BRIAN PM-2047665 2 6.00 5459********0334 064453 10/20/2016
RADAJ, CAROLINE PM-031817 2 44.95 4147********3146 03476C 10/20/2016
RAHM, STIG PM-032880 2 319.00 5178********7779 03484Z 10/20/2016
RAMANI, SANTHOSH PM-025869 2 45.00 4147********6442 03480D 10/20/2016
RICHARDS, KALEIGH PM-032713 2 55.00 5108********2198 064453 10/20/2016
RICHMOND, KYLE PM-031823 2 47.00 4306********7647 020545 10/20/2016
RILEY, MIKE PM-020980 2 93.00 4147********1355 03475C 10/20/2016
RIVERA, JOSE PM-032555 2 55.00 4072********8337 043074 10/20/2016
ROBINSON, MARC PM-032670 2 44.95 4266********5154 03479C 10/20/2016
RUGE, DANIEL PM-032017 2 53.00 3725*******1000 117592 10/20/2016
RYNISH, PHILLIP PM-032570 2 44.95 4341********6476 020550 10/20/2016
SALAZAR, VANESSA PM-032977 2 47.00 5178********0604 03480Z 10/20/2016
SAMMIS, PAULA PM-034273 2 47.00 4037********4225 600244 10/20/2016
SAUTER, LINDSEY PM-031506 2 97.00 4680********2040 020214 10/20/2016
SCHELLINGER, JOHN PM-021451 2 47.00 4400********1368 06710D 10/20/2016
SCHLAEGER, ROBERT PM-032697 2 62.95 4147********9929 03480D 10/20/2016
SCHLEI, MARK PM-020950 2 56.95 5424********6177 44296P 10/20/2016
SCHMITZ, SUSAN PM-032974 2 480.00 3797*******1006 106519 10/20/2016
SCHROEDER, RACHAEL PM-027162 2 72.51 4194********7502 064449 10/20/2016
SEAY, JESSICA PM-031368 2 44.95 4270********8049 020607 10/20/2016
SESVOLD, BOONE PM-031686 2 47.00 4072********8479 043206 10/20/2016
SHA, EMILY PM-032739 2 6.88 4072********9631 043236 10/20/2016
SHAFER, LAUREN PM-032844 2 47.00 5491********7385 02030B 10/20/2016
SHAFFER, SHERRY PM-032875 2 47.00 4430********6354 446037 10/20/2016
SHANNON, ANDY PM-032540 2 55.00 5465********9219 064455 10/20/2016
SINGER, ZACH PM-032509 2 86.95 4388********1907 03533C 10/20/2016
STAFFEIL, LISA PM-034301 2 59.00 6011********6102 02015R 10/20/2016
STEINBACH, DORI PM-032704 2 44.95 4342********8878 623004 10/20/2016
STINE, BENJAMIN PM-032727 2 44.95 4147********5499 03526C 10/20/2016
SUDDUTH, STEPHANIE PM-028064 2 45.00 4072********9711 043265 10/20/2016
SWAN, KENNETH PM-027613 2 618.91 4100********2014 59488D 10/20/2016
SWIECH, SAM PM-031652 2 60.00 4470********6468 495205 10/20/2016
SWODZINSKI, MEGAN PM-031398 2 48.00 4700********0747 020296 10/20/2016
THACKER, MATT PM-031564 2 47.00 4147********2022 020611 10/20/2016
TOMKINS, NICHOLAS PM-033754 2 65.00 4147********0922 03535C 10/20/2016
TREES, GRACE PM-031688 2 44.95 4680********9387 020635 10/20/2016
TUCKER-JONES, BLAKE PM-031838 2 64.30 4311********0436 094207 10/20/2016
TURNER, RACHEL PM-032849 2 55.00 4072********0687 043420 10/20/2016
ULLRICH, C.J. PM-034288 2 346.61 5147********6505 034694 10/20/2016
UPHOFF, AMANDA PM-031532 2 47.00 5424********0072 44838B 10/20/2016
VEDDER, KATHRYN PM-022323 2 91.00 4388********7409 03536D 10/20/2016
VELLARDITA, ANGELA PM-032856 2 94.00 3797*******1004 180926 10/20/2016
VILES, EMILY PM-031140 2 46.58 4341********4122 020299 10/20/2016
WACHOWIAK, KRYS PM-028186 2 59.00 4266********2854 03538A 10/20/2016
WALCZAK, MATT PM-034302 2 52.25 4341********7178 020290 10/20/2016
WALSWORTH, PAULA PM-031586 2 55.00 4388********9613 03626C 10/20/2016
WANG, ANGELA PM-029242 2 55.00 4809********9750 017355 10/20/2016
WEGENER, JACLYN PM-033257 2 44.95 4432********0467 006101 10/20/2016
WENZEL, ANN PM-022056 2 47.00 3772*******2003 122686 10/20/2016
WESTBROOK, RANDALL PM-032545 2 125.00 4147********6605 03529D 10/20/2016
WIDAWSKY, ETHAN PM-032924 2 44.95 4207********9136 014407 10/20/2016
WILLIAMS, WILLIAM PM-016540 2 59.00 5392********6609 60024Z 10/20/2016
WILLIS, KEELY PM-032780 2 47.00 4147********1077 03580D 10/20/2016
WIMMER-FETHERST, CORRINE PM-029212 2 47.00 5593********6304 03540Z 10/20/2016
WITT, JESSICA PM-029241 2 59.00 4432********7276 002529 10/20/2016
WOODFORD, ADAM PM-032972 2 45.00 4072********0517 043412 10/20/2016
             
             
             
Totals
Count Card Type Total
     
13 American Express 1191.90
45 MasterCard 3102.62
136 Visa 8929.79
2 Discover 106.00
0 Other 0.00
     
    13330.31