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 |