Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LESLIE |
PM-031604 |
1 |
45.00 |
4072********8458 |
025211 |
11/07/2016 |
| AFABLE, CAROLYN |
PM-034315 |
1 |
66.61 |
5459********0747 |
090357 |
11/07/2016 |
| ANDERSON, SUSAN A. |
PM-016583 |
1 |
136.00 |
3772*******1002 |
101912 |
11/07/2016 |
| ANDLER, MICHELLE |
PM-032573 |
1 |
59.00 |
5424********2633 |
03956P |
11/07/2016 |
| ARCHIBALD, SARAH |
PM-021684 |
1 |
3.75 |
4072********1216 |
025230 |
11/07/2016 |
| ARCHIQUETTE, JESSICA |
PM-032660 |
1 |
13.75 |
4072********5514 |
025230 |
11/07/2016 |
| ARNOLD, TAYLOR |
PM-031709 |
1 |
55.00 |
5459********8200 |
090356 |
11/07/2016 |
| BAILEY, KEVIN |
PM-015658 |
1 |
78.00 |
4046********5533 |
007293 |
11/07/2016 |
| BAIR, JESSE |
PM-030659 |
1 |
95.00 |
4465********3542 |
007030 |
11/07/2016 |
| BAKER, ANGIE |
PM-034245 |
1 |
44.95 |
4072********4312 |
025252 |
11/07/2016 |
| BALAMUTH, LUCAS |
PM-032546 |
1 |
53.00 |
3772*******1004 |
124322 |
11/07/2016 |
| BALL, BEN |
PM-031745 |
1 |
94.00 |
4809********7607 |
057047 |
11/07/2016 |
| BARBOURCHE, MICHAEL |
PM-024713 |
1 |
6.34 |
4761********4868 |
907030 |
11/07/2016 |
| BARTH, PAUL |
PM-032524 |
1 |
100.72 |
3717*******2005 |
182203 |
11/07/2016 |
| BARTLETT, CHRISTINE |
PM-031855 |
1 |
44.95 |
4465********8638 |
007319 |
11/07/2016 |
| BASKET, MARGARET |
PM-027851 |
1 |
59.00 |
3725*******2002 |
113309 |
11/07/2016 |
| BAUCH, NANCY |
PM-031858 |
1 |
47.00 |
5459********2639 |
090357 |
11/07/2016 |
| BENTHEM, NICHOLAS |
PM-032773 |
1 |
44.95 |
5424********2363 |
04290P |
11/07/2016 |
| BIERANOSKI, DAVID |
PM-032612 |
1 |
44.95 |
4060********3340 |
030310 |
11/07/2016 |
| BINKOWSKI, MARK |
PM-027654 |
1 |
53.00 |
5459********4500 |
090357 |
11/07/2016 |
| BIRENBAUM, MAIJA |
PM-031503 |
1 |
53.00 |
3797*******2008 |
182137 |
11/07/2016 |
| BLAIR, GREGORY |
PM-029633 |
1 |
59.00 |
4147********1272 |
00592C |
11/07/2016 |
| BOWEN, BRITTANY |
PM-032758 |
1 |
60.00 |
4342********2546 |
077605 |
11/07/2016 |
| BRAATZ, JANE |
PM-032706 |
1 |
47.00 |
4147********3621 |
00600D |
11/07/2016 |
| BRIESEMEISTER, CHRIS |
PM-032934 |
1 |
53.00 |
4388********3533 |
00604C |
11/07/2016 |
| BRIGHAM, DEREK |
PM-033157 |
1 |
55.00 |
4094********0991 |
007110 |
11/07/2016 |
| BRISTOL, RICK |
PM-032616 |
1 |
47.00 |
6011********6662 |
00734R |
11/07/2016 |
| BROWN, COOPER |
PM-032567 |
1 |
139.83 |
5593********0479 |
00607Z |
11/07/2016 |
| BROWN, RANDY |
PM-032663 |
1 |
62.19 |
4470********9096 |
090400 |
11/07/2016 |
| BRZYS, KEVIN |
PM-033437 |
1 |
53.00 |
4411********0928 |
030310 |
11/07/2016 |
| BUCKINGHAM, ALEX |
PM-032788 |
1 |
98.95 |
4341********4717 |
007126 |
11/07/2016 |
| BUEHLER, DARYA |
PM-032685 |
1 |
44.95 |
4147********7410 |
00609D |
11/07/2016 |
| BUGNI, JOSEPH |
PM-032885 |
1 |
53.00 |
4744********4466 |
140338 |
11/07/2016 |
| CALIMLIM, ROSS |
PM-032581 |
1 |
44.95 |
4809********3500 |
057051 |
11/07/2016 |
| CAYGILL, SHAVON |
PM-032772 |
1 |
59.00 |
5424********8111 |
04679P |
11/07/2016 |
| CHIN, CYNTHIA |
PM-023105 |
1 |
262.33 |
4266********4130 |
00611B |
11/07/2016 |
| COLLINS, JESSICA |
PM-027645 |
1 |
69.00 |
4072********3932 |
025282 |
11/07/2016 |
| COTTER, STUART |
PM-029853 |
1 |
100.00 |
4037********3561 |
907030 |
11/07/2016 |
| CROOKS, KELLY |
PM-034309 |
1 |
6.86 |
4612********1385 |
577446 |
11/07/2016 |
| D ONGHIA, ELENA |
PM-031654 |
1 |
44.95 |
4680********3090 |
007145 |
11/07/2016 |
| DACHAUER, JEFF |
PM-032505 |
1 |
6.75 |
4246********6728 |
00618G |
11/07/2016 |
| DACHELET, KAROLE |
PM-032522 |
1 |
44.95 |
4400********4061 |
01446B |
11/07/2016 |
| DALE, KATE |
PM-032574 |
1 |
52.80 |
4432********8696 |
018672 |
11/07/2016 |
| DANIELS, ZACH |
PM-031550 |
1 |
44.95 |
4262********7227 |
007422 |
11/07/2016 |
| DAY, ANDREA |
PM-027982 |
1 |
47.00 |
4680********3093 |
007415 |
11/07/2016 |
| DEMILNER, RYAN |
PM-032626 |
1 |
45.00 |
5147********6351 |
477042 |
11/07/2016 |
| DEMPSEY, MAC |
PM-027787 |
1 |
77.00 |
4072********2965 |
025346 |
11/07/2016 |
| DEWOLFE, TRAVIS |
PM-032549 |
1 |
44.95 |
3723*******2008 |
153110 |
11/07/2016 |
| DIVINE, KATHY |
PM-029034 |
1 |
47.00 |
4094********3562 |
007436 |
11/07/2016 |
| DOSTAL, LINDA |
PM-029347 |
1 |
53.00 |
4131********9962 |
070506 |
11/07/2016 |
| DOWNS, ASHLEY |
PM-028141 |
1 |
1075.00 |
4388********1956 |
00630C |
11/07/2016 |
| DRILIAS, SAM |
PM-031088 |
1 |
44.95 |
4147********2864 |
00628C |
11/07/2016 |
| DUFFY, TIMOTHY |
PM-031147 |
1 |
45.00 |
4037********5104 |
907030 |
11/07/2016 |
| DUGGAN, TIM |
PM-031149 |
1 |
45.00 |
4147********4950 |
00630C |
11/07/2016 |
| DUNN, KAITLIN |
PM-032812 |
1 |
47.00 |
4680********9690 |
007185 |
11/07/2016 |
| DURAND, KEMPER |
PM-2024913 |
1 |
35.00 |
4147********3666 |
00628D |
11/07/2016 |
| EDGE, ZANE |
PM-031720 |
1 |
47.00 |
4194********3954 |
090354 |
11/07/2016 |
| EENIGENBURG, JEREMIAH |
PM-028127 |
1 |
6.00 |
5524********3176 |
01452Z |
11/07/2016 |
| EISENHAVER, ALICIA |
PM-031413 |
1 |
45.00 |
4867********0780 |
040310 |
11/07/2016 |
| ESCHNER LANDOWS, JENNI |
PM-032774 |
1 |
59.00 |
4072********4699 |
025374 |
11/07/2016 |
| EVERLY, JENNIFER |
PM-032515 |
1 |
53.00 |
4104********9560 |
643669 |
11/07/2016 |
| FABBRI, MICK |
PM-031556 |
1 |
60.00 |
4072********0335 |
025427 |
11/07/2016 |
| FALK, KATHLEEN |
PM-025898 |
1 |
21.93 |
4147********7509 |
00637D |
11/07/2016 |
| FARID, CYNTHIA |
PM-031772 |
1 |
1.65 |
4072********7504 |
025428 |
11/07/2016 |
| FENNEY, ALIVIA |
PM-032598 |
1 |
44.95 |
4432********1537 |
031513 |
11/07/2016 |
| FERGUSON, KENDALL |
PM-031626 |
1 |
101.00 |
4480********9576 |
044145 |
11/07/2016 |
| FERNANDEZ, RICARDO |
PM-032521 |
1 |
44.95 |
4342********8052 |
274912 |
11/07/2016 |
| FIELD, CAMERON |
PM-031638 |
1 |
99.00 |
4417********6724 |
00642C |
11/07/2016 |
| FINDLAY, BRETT |
PM-031698 |
1 |
86.95 |
4266********6951 |
00646C |
11/07/2016 |
| FORBES, PETER |
PM-031051 |
1 |
59.00 |
4867********4554 |
040310 |
11/07/2016 |
| FRANCAR, SAMANTHA |
PM-032754 |
1 |
6.28 |
5147********8182 |
560447 |
11/07/2016 |
| FREDRICK, BRYTON |
PM-033318 |
1 |
44.95 |
6011********3997 |
00780B |
11/07/2016 |
| FREISE, MIKE |
PM-031026 |
1 |
47.00 |
4867********3209 |
040310 |
11/07/2016 |
| FRIAR, JOHN |
PM-031153 |
1 |
59.00 |
4121********0746 |
00646B |
11/07/2016 |
| FURYK, MATT |
PM-204210 |
1 |
39.43 |
5459********1347 |
090359 |
11/07/2016 |
| GAIO, MICHAEL |
PM-025668 |
1 |
48.75 |
4342********0466 |
143167 |
11/07/2016 |
| GENTZ, MATT |
PM-024293 |
1 |
47.00 |
3725*******3007 |
127046 |
11/07/2016 |
| GILES, ROBIN |
PM-027568 |
1 |
455.00 |
4037********5730 |
907030 |
11/07/2016 |
| GONZALEZ, SAMUEL |
PM-033000 |
1 |
54.65 |
4072********4999 |
025458 |
11/07/2016 |
| GOVIER, DAN |
PM-032130 |
1 |
45.00 |
4072********6242 |
025550 |
11/07/2016 |
| GRACZYK, JOEL |
PM-032507 |
1 |
44.95 |
4037********8456 |
907030 |
11/07/2016 |
| GREENE, JOHN |
PM-032619 |
1 |
65.00 |
5466********4840 |
00660P |
11/07/2016 |
| GRIFFIN, ANGIE |
PM-031377 |
1 |
59.00 |
3795*******1000 |
166515 |
11/07/2016 |
| HAHN, MICHEAL |
PM-032601 |
1 |
1.30 |
5544********6951 |
00624B |
11/07/2016 |
| HAMMEL, CAILLEY |
PM-026867 |
1 |
53.00 |
4833********7907 |
050310 |
11/07/2016 |
| HARKER, KELSEY |
PM-032531 |
1 |
44.95 |
4072********0467 |
025537 |
11/07/2016 |
| HARLOW, RICHARD |
PM-032742 |
1 |
56.95 |
5489********0772 |
577571 |
11/07/2016 |
| HAVEKOST, MICHAEL |
PM-032607 |
1 |
63.00 |
4400********4959 |
05100C |
11/07/2016 |
| HAYDEN, JAMIE |
PM-031444 |
1 |
53.00 |
4147********4909 |
00662C |
11/07/2016 |
| HEMLER, ELENA |
PM-032847 |
1 |
44.95 |
4147********0129 |
00659C |
11/07/2016 |
| HERSCHELMAN, FORREST |
PM-031668 |
1 |
47.00 |
5523********6120 |
00664Z |
11/07/2016 |
| HEYN, SARA |
PM-032606 |
1 |
44.95 |
4342********0311 |
450433 |
11/07/2016 |
| HIRSCH, MARISA |
PM-023149 |
1 |
103.00 |
4147********8488 |
00664D |
11/07/2016 |
| HODGE, JIM |
PM-031662 |
1 |
51.74 |
5524********6456 |
03589Z |
11/07/2016 |
| HOFFMAN, JASON |
PM-031518 |
1 |
65.00 |
4147********3027 |
00668D |
11/07/2016 |
| HOLLANDER, MIKE |
PM-031670 |
1 |
45.00 |
5524********6303 |
07827Z |
11/07/2016 |
| HOLSTEIN, BRANDON |
PM-032571 |
1 |
94.00 |
5147********9898 |
899925 |
11/07/2016 |
| HOLTAN, RACHEL |
PM-030647 |
1 |
47.00 |
4266********3683 |
00675B |
11/07/2016 |
| HSIUNG, BEN |
PM-032556 |
1 |
44.95 |
4400********7016 |
01668B |
11/07/2016 |
| HULAN, MARNIE |
PM-018774 |
1 |
51.00 |
4147********8911 |
00667D |
11/07/2016 |
| IVERSON, JACOB |
PM-033167 |
1 |
35.17 |
4194********8681 |
090355 |
11/07/2016 |
| IVERSON, JASON |
PM-021461 |
1 |
402.67 |
4640********8545 |
00671D |
11/07/2016 |
| JACOBSON, TOM |
PM-032781 |
1 |
47.00 |
4072********1055 |
025716 |
11/07/2016 |
| JAROSKY, JOEL |
PM-031769 |
1 |
97.00 |
4147********7338 |
00673C |
11/07/2016 |
| JENSEN, BRIAN |
PM-032312 |
1 |
59.00 |
4400********3112 |
09046A |
11/07/2016 |
| JOHNSON, BENNETT |
PM-032596 |
1 |
57.00 |
4432********4931 |
001788 |
11/07/2016 |
| JOHNSON, MARK |
PM-030669 |
1 |
65.00 |
4300********9487 |
007577 |
11/07/2016 |
| JUDD, ROBIN |
PM-031270 |
1 |
47.00 |
4072********6842 |
025632 |
11/07/2016 |
| KANNING, DAVID |
PM-032560 |
1 |
59.00 |
3723*******6006 |
184256 |
11/07/2016 |
| KARLE, ALBRECHT |
PM-033883 |
1 |
50.95 |
3772*******5007 |
173355 |
11/07/2016 |
| KELLER, ANDY |
PM-032689 |
1 |
119.56 |
5199********7937 |
00682Z |
11/07/2016 |
| KELLY, JESSICA |
PM-031487 |
1 |
56.95 |
4072********1249 |
025688 |
11/07/2016 |
| KELLY, MIKE |
PM-034251 |
1 |
95.92 |
5459********4375 |
090400 |
11/07/2016 |
| KENNELLY, DANIEL |
PM-031540 |
1 |
44.95 |
4266********4224 |
00679B |
11/07/2016 |
| KIEFFER, BEN |
PM-032117 |
1 |
110.00 |
4194********6458 |
090356 |
11/07/2016 |
| KILLINGSTAD, ROZZIE |
PM-030255 |
1 |
115.00 |
5424********1495 |
06055P |
11/07/2016 |
| KIM, JIYEON |
PM-031645 |
1 |
44.95 |
4465********7639 |
007326 |
11/07/2016 |
| KINNUNEN, ERIK |
PM-029775 |
1 |
50.95 |
4341********0763 |
007330 |
11/07/2016 |
| KNAUF, VANESSA |
PM-031029 |
1 |
3.80 |
4036********8120 |
00683C |
11/07/2016 |
| KOLLER, JONATHAN |
PM-030563 |
1 |
63.00 |
4147********9596 |
00682D |
11/07/2016 |
| KOMONDOROS, SHELLY |
PM-031731 |
1 |
47.00 |
4867********2639 |
060310 |
11/07/2016 |
| KOSTICHKA, AARON |
PM-031552 |
1 |
38.44 |
4359********0053 |
907030 |
11/07/2016 |
| KRIMMER, CHRISTOPHER |
PM-034275 |
1 |
77.22 |
5459********9167 |
090400 |
11/07/2016 |
| KUEHL, NICOLE |
PM-032762 |
1 |
44.95 |
4341********1442 |
007614 |
11/07/2016 |
| LAMPE, CHRISTINE |
PM-032576 |
1 |
48.00 |
5544********7128 |
00656B |
11/07/2016 |
| LANG, MARGO |
PM-031694 |
1 |
60.00 |
4359********7639 |
907030 |
11/07/2016 |
| LATTEIER, PEARL |
PM-031104 |
1 |
59.00 |
4680********3322 |
007340 |
11/07/2016 |
| LEDONNE, BECKY |
PM-031666 |
1 |
60.00 |
6011********4015 |
00786P |
11/07/2016 |
| LEE, MISHA |
PM-032814 |
1 |
69.07 |
5544********9844 |
00658B |
11/07/2016 |
| LETSINGER-SMALL, ABIGAIL |
PM-032654 |
1 |
89.00 |
4867********0576 |
060310 |
11/07/2016 |
| LEVY, ANNA |
PM-030665 |
1 |
567.00 |
4900********8040 |
060310 |
11/07/2016 |
| LUOMA, KIRA |
PM-029129 |
1 |
304.95 |
4342********9350 |
423447 |
11/07/2016 |
| LUTMAN, SAGUI |
PM-032288 |
1 |
64.61 |
4037********8062 |
907030 |
11/07/2016 |
| MANCUSI-UNGARO, MIKE |
PM-032746 |
1 |
50.95 |
4400********4259 |
02321A |
11/07/2016 |
| MANECKE, JERRY |
PM-033594 |
1 |
51.00 |
3772*******1006 |
134371 |
11/07/2016 |
| MANLY, LASHUNDA |
PM-024698 |
1 |
71.00 |
5490********1860 |
05454B |
11/07/2016 |
| MARTINEZ, KRISTINA |
PM-031353 |
1 |
92.95 |
4072********4448 |
025790 |
11/07/2016 |
| MATTAR, WISSAM |
PM-032334 |
1 |
47.00 |
4400********9647 |
00675D |
11/07/2016 |
| MAWER, GREGORY |
PM-029236 |
1 |
92.95 |
4680********6860 |
007652 |
11/07/2016 |
| MCCARTHY, TOM |
PM-028754 |
1 |
53.00 |
4194********2863 |
090356 |
11/07/2016 |
| MCCREA, RON |
PM-031502 |
1 |
62.95 |
5492********2923 |
146363 |
11/07/2016 |
| MCDONALD, MICHAEL |
PM-032643 |
1 |
47.00 |
4194********9203 |
090357 |
11/07/2016 |
| MCDONELL, SCOTT |
PM-032089 |
1 |
88.00 |
4433********7776 |
007656 |
11/07/2016 |
| MCGILL, FRED |
PM-034269 |
1 |
47.00 |
5536********9401 |
007351 |
11/07/2016 |
| MECHELKE, ANNETTE |
PM-031470 |
1 |
59.00 |
4680********4196 |
007658 |
11/07/2016 |
| MEEK, ERIK |
PM-034233 |
1 |
50.95 |
4388********1920 |
00706C |
11/07/2016 |
| MELLEN, TROY |
PM-031522 |
1 |
44.95 |
4072********1859 |
025841 |
11/07/2016 |
| MEYER, TANYA |
PM-030597 |
1 |
49.95 |
4388********2001 |
00709C |
11/07/2016 |
| MILLER, COLLEEN |
PM-032599 |
1 |
44.95 |
4266********0598 |
00707B |
11/07/2016 |
| MILLER, LISA |
PM-024325 |
1 |
39.95 |
5402********9949 |
00708P |
11/07/2016 |
| MILLIGAN, MITCH |
PM-032944 |
1 |
65.00 |
5147********1230 |
560450 |
11/07/2016 |
| MURRAY, CLAIRE |
PM-031202 |
1 |
95.00 |
4479********1703 |
007867 |
11/07/2016 |
| NELSON, MARGARET |
PM-031616 |
1 |
44.95 |
4128********1059 |
40856A |
11/07/2016 |
| NESTOR, KEVIN |
PM-032868 |
1 |
92.95 |
4072********0556 |
025912 |
11/07/2016 |
| NICHOLS, CHARLES |
PM-032566 |
1 |
50.95 |
4003********7849 |
00716B |
11/07/2016 |
| NIEBUHR, LYNDSEY |
PM-031041 |
1 |
53.00 |
4072********3156 |
025969 |
11/07/2016 |
| NITKOWSKI, ZANDER |
PM-031569 |
1 |
53.00 |
4072********5389 |
030023 |
11/07/2016 |
| NUGENT, BERNIE |
PM-017967 |
1 |
326.67 |
5528********2839 |
00720E |
11/07/2016 |
| O BRIEN, MOIRA |
PM-034239 |
1 |
44.95 |
4147********9058 |
00715C |
11/07/2016 |
| O DONNELL, MARY |
PM-022058 |
1 |
51.00 |
4341********5404 |
007695 |
11/07/2016 |
| OBERWETTER, LAURA |
PM-2052290 |
1 |
12.00 |
5459********4755 |
090401 |
11/07/2016 |
| OLSEN, ALEX |
PM-030507 |
1 |
47.00 |
4147********3878 |
00720I |
11/07/2016 |
| OLSON, JAMES R |
PM-021634 |
1 |
55.00 |
3725*******3003 |
186810 |
11/07/2016 |
| PAPADEMETRIOU, DEMETRIOS |
PM-020353 |
1 |
44.95 |
4342********7879 |
043075 |
11/07/2016 |
| PENNER, JAKE |
PM-031794 |
1 |
53.00 |
4867********0448 |
070310 |
11/07/2016 |
| PENNINGTON, ERIC |
PM-034259 |
1 |
219.00 |
4400********5780 |
04895D |
11/07/2016 |
| PETERSON, JEFFREY |
PM-028237 |
1 |
115.55 |
4432********6852 |
030620 |
11/07/2016 |
| PIATT, JESSICA |
PM-025875 |
1 |
47.00 |
4147********4805 |
00725C |
11/07/2016 |
| PINCUS, ELLEN |
PM-021789 |
1 |
236.54 |
4341********1651 |
007454 |
11/07/2016 |
| PISULA, JOZEF |
PM-032691 |
1 |
50.95 |
4072********8992 |
030023 |
11/07/2016 |
| PLACKEMEIER, THOMAS |
PM-032710 |
1 |
44.95 |
4610********9543 |
070310 |
11/07/2016 |
| PLOTKIN, ADAM |
PM-031576 |
1 |
44.95 |
4071********0377 |
00730C |
11/07/2016 |
| POLAKOWSKI, JESSICA |
PM-022872 |
1 |
59.86 |
4806********6462 |
090401 |
11/07/2016 |
| POWELL, JIM |
PM-017509 |
1 |
52.32 |
4270********9312 |
007462 |
11/07/2016 |
| PRADHAR, AKASH |
PM-034249 |
1 |
52.10 |
4072********7969 |
030023 |
11/07/2016 |
| PRAGER, MICHAEL |
PM-021764 |
1 |
44.95 |
5466********5889 |
33577P |
11/07/2016 |
| PUNGARCHER, INDIA |
PM-032583 |
1 |
92.23 |
4072********4613 |
030058 |
11/07/2016 |
| RABE, DAVID |
PM-032800 |
1 |
62.95 |
4266********7516 |
00732C |
11/07/2016 |
| RADTKE, KRISTEN |
PM-032927 |
1 |
47.00 |
4782********5643 |
070310 |
11/07/2016 |
| RAMIREZ, TIA |
PM-032617 |
1 |
44.95 |
4700********8994 |
007734 |
11/07/2016 |
| RAUT, SAMARTH |
PM-031578 |
1 |
132.00 |
5196********3362 |
007489 |
11/07/2016 |
| REISNER, MARC |
PM-031658 |
1 |
44.95 |
5424********7061 |
07278P |
11/07/2016 |
| RICHTER, ERIK |
PM-030575 |
1 |
53.00 |
4270********3527 |
007482 |
11/07/2016 |
| RIPHENBURG, JESSICA |
PM-032026 |
1 |
5.28 |
4680********6619 |
007740 |
11/07/2016 |
| ROBINSON, JUSCHA |
PM-032959 |
1 |
47.00 |
4194********2680 |
090358 |
11/07/2016 |
| ROGERS, TOM |
PM-031697 |
1 |
59.00 |
4418********7198 |
104861 |
11/07/2016 |
| ROLLO, BRADLEY |
PM-032107 |
1 |
72.00 |
5459********9436 |
090402 |
11/07/2016 |
| ROTHING, MAUREEN |
PM-031594 |
1 |
47.00 |
4147********3034 |
00737C |
11/07/2016 |
| ROWAN, KEITH |
PM-031513 |
1 |
67.58 |
4147********1770 |
007495 |
11/07/2016 |
| RYAN, CONNOR |
PM-032537 |
1 |
11.00 |
4610********6474 |
080310 |
11/07/2016 |
| SANDOCK, SARAH |
PM-031266 |
1 |
113.00 |
5147********9955 |
477047 |
11/07/2016 |
| SARNOW, HEIDI |
PM-030594 |
1 |
47.00 |
6011********6550 |
00744R |
11/07/2016 |
| SCHNEIDER, ANNE MARIE |
PM-021567 |
1 |
87.00 |
4342********5867 |
175781 |
11/07/2016 |
| SCHULTZ, HARRISON |
PM-031847 |
1 |
44.95 |
4147********6334 |
007759 |
11/07/2016 |
| SCHULZE, CAITLIN |
PM-032730 |
1 |
199.00 |
4072********2625 |
030057 |
11/07/2016 |
| SCHUMANN, EMMA |
PM-031786 |
1 |
44.95 |
4680********2425 |
007521 |
11/07/2016 |
| SCHWEBACH, RICHARD |
PM-032964 |
1 |
47.00 |
4072********9971 |
030082 |
11/07/2016 |
| SCOTT, SARA |
PM-034297 |
1 |
45.95 |
4072********7784 |
030082 |
11/07/2016 |
| SHADMAN, SHAWN |
PM-033949 |
1 |
60.80 |
5452********1196 |
00753Z |
11/07/2016 |
| SHAHEEN, SCOTT |
PM-026394 |
1 |
51.81 |
4266********8599 |
00751C |
11/07/2016 |
| SHEN, PU |
PM-022740 |
1 |
87.00 |
6011********8194 |
00725P |
11/07/2016 |
| SHEPHERD, JEREMEY |
PM-032845 |
1 |
68.95 |
4311********8968 |
577816 |
11/07/2016 |
| SHETTY, SHRAVAN |
PM-034317 |
1 |
44.95 |
4867********8634 |
080310 |
11/07/2016 |
| SHIVLEY, LAURA |
PM-033116 |
1 |
59.00 |
4194********0333 |
090358 |
11/07/2016 |
| SISKIND, SARAH |
PM-032804 |
1 |
47.00 |
4388********4454 |
00759C |
11/07/2016 |
| SMITH, KATHRYN |
PM-023001 |
1 |
53.00 |
4147********9674 |
007551 |
11/07/2016 |
| SMITH, MOLLY |
PM-032550 |
1 |
44.95 |
4774********7254 |
577819 |
11/07/2016 |
| SNELL, JAKE |
PM-032757 |
1 |
47.00 |
4317********6379 |
008413 |
11/07/2016 |
| SOODSMAN, BEN |
PM-1065330 |
1 |
6.00 |
5424********2114 |
07695P |
11/07/2016 |
| SPINOZZI, MARIA |
PM-032536 |
1 |
59.00 |
4388********6565 |
00761C |
11/07/2016 |
| SQUIRES, CHARLIE |
PM-022730 |
1 |
93.00 |
4341********4707 |
007806 |
11/07/2016 |
| ST. JOHN, NATHAN |
PM-027598 |
1 |
53.00 |
4266********6260 |
00760C |
11/07/2016 |
| STEBBINS, JESSICA |
PM-022990 |
1 |
89.00 |
4072********4283 |
030096 |
11/07/2016 |
| STEWART, ANIKA |
PM-025597 |
1 |
47.00 |
4072********1965 |
030113 |
11/07/2016 |
| STROICK, JULE |
PM-025528 |
1 |
53.00 |
4388********6006 |
00763C |
11/07/2016 |
| STRONG, SPENCER |
PM-030582 |
1 |
53.00 |
4806********2469 |
090403 |
11/07/2016 |
| STRUB, ANDREA |
PM-029690 |
1 |
53.00 |
5465********5339 |
477048 |
11/07/2016 |
| SWANSON, BRITTANY |
PM-032613 |
1 |
69.00 |
4250********2682 |
000386 |
11/07/2016 |
| SWEARINGEN, BECKY |
PM-034243 |
1 |
86.95 |
4072********7521 |
030096 |
11/07/2016 |
| TABAKIN, ETHAN |
PM-032890 |
1 |
47.00 |
3795*******1007 |
164034 |
11/07/2016 |
| TANG, HUANG |
PM-032949 |
1 |
53.00 |
3715*******2016 |
168157 |
11/07/2016 |
| TAYLOR, JORDAN |
PM-032790 |
1 |
53.00 |
4432********2735 |
005267 |
11/07/2016 |
| THEILER, KYLE |
PM-034300 |
1 |
47.00 |
5178********0440 |
00766B |
11/07/2016 |
| THOMAS, ALEX |
PM-034283 |
1 |
60.00 |
3737*******1001 |
188642 |
11/07/2016 |
| TOBIN, MAX |
PM-032510 |
1 |
53.00 |
4867********6889 |
080310 |
11/07/2016 |
| TWESME, JUDY |
PM-032539 |
1 |
69.00 |
4147********6633 |
00767C |
11/07/2016 |
| TWING, TIERNEY |
PM-032867 |
1 |
53.00 |
4607********6333 |
577856 |
11/07/2016 |
| TWINING, TANIA |
PM-032591 |
1 |
47.00 |
4072********3015 |
030146 |
11/07/2016 |
| VALENCIA, MARIVIC |
PM-031803 |
1 |
47.00 |
4072********6425 |
030180 |
11/07/2016 |
| VAN SICKLEN, BARRET |
PM-031655 |
1 |
97.00 |
4400********9132 |
04006D |
11/07/2016 |
| VANDENHEUVEL, MIKE |
PM-030238 |
1 |
56.50 |
4147********8628 |
00771C |
11/07/2016 |
| VIDAL, LOGAN |
PM-031632 |
1 |
53.00 |
4147********5007 |
00772D |
11/07/2016 |
| VIETH, MATT |
PM-031675 |
1 |
15.16 |
4072********8541 |
030206 |
11/07/2016 |
| VIGLAS, STRATIS |
PM-032593 |
1 |
44.95 |
4815********8399 |
180737 |
11/07/2016 |
| VILLALON, ROSALINA |
PM-029185 |
1 |
44.95 |
4400********9198 |
05354B |
11/07/2016 |
| WAGNITZ, JOHN |
PM-031219 |
1 |
59.00 |
4306********5997 |
007850 |
11/07/2016 |
| WAISBREN, JULIE |
PM-034307 |
1 |
86.95 |
4037********3291 |
907030 |
11/07/2016 |
| WALKER, HOLLY |
PM-031543 |
1 |
44.95 |
4737********4449 |
412529 |
11/07/2016 |
| WALSH, KENNETH |
PM-027864 |
1 |
479.60 |
3795*******1008 |
129730 |
11/07/2016 |
| WASHINGTON, ANGLINIA |
PM-017802 |
1 |
2.17 |
4640********9919 |
00778C |
11/07/2016 |
| WEAVER, KEVIN |
PM-032620 |
1 |
44.95 |
4147********8447 |
00783D |
11/07/2016 |
| WIDDER, TRIPP |
PM-018822 |
1 |
44.96 |
4147********7797 |
00779D |
11/07/2016 |
| WILKINSON, TYLER |
PM-032597 |
1 |
75.00 |
4147********9295 |
00783C |
11/07/2016 |
| WOOD, BOB |
PM-032543 |
1 |
127.72 |
4147********1200 |
00785D |
11/07/2016 |
| WOOLF, DAVID |
PM-032724 |
1 |
47.00 |
4072********7321 |
030228 |
11/07/2016 |
| WRIGHT, CAROL |
PM-018725 |
1 |
538.09 |
4470********2057 |
090403 |
11/07/2016 |
| XIONG, LISA |
PM-031574 |
1 |
47.00 |
4194********5110 |
090359 |
11/07/2016 |
| YAEGER, TONY |
PM-031672 |
1 |
13.66 |
4147********3958 |
00784C |
11/07/2016 |
| YANG, KATIE |
PM-031529 |
1 |
55.00 |
4750********8958 |
090310 |
11/07/2016 |
| YONASH, TOMMY |
PM-032530 |
1 |
47.00 |
4072********2970 |
030242 |
11/07/2016 |
| YOON, TEHSHIK |
PM-032094 |
1 |
116.25 |
3797*******1002 |
106944 |
11/07/2016 |
| ZAK, CHRIS |
PM-026662 |
1 |
51.00 |
4341********6643 |
007642 |
11/07/2016 |
| ZAROV, JONATHAN |
PM-029027 |
1 |
89.00 |
4072********8369 |
030253 |
11/07/2016 |
| ZIEGLER, DANIELLE |
PM-032577 |
1 |
47.00 |
6011********6069 |
00704R |
11/07/2016 |
| ZINDA, SCOTT |
PM-029276 |
1 |
47.00 |
5524********3827 |
00786Z |
11/07/2016 |
| ZINSER, NICHOLAS |
PM-031464 |
1 |
348.67 |
4341********4207 |
007895 |
11/07/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1524.47 |
| 42 |
MasterCard |
2752.13 |
| 191 |
Visa |
14458.99 |
| 6 |
Discover |
332.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19068.54 |