Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APLIN, CHRIS |
PM-032503 |
2 |
69.00 |
3797*******1002 |
102092 |
11/21/2016 |
| ARO, MATT |
PM-029089 |
2 |
53.00 |
5466********8742 |
43105P |
11/21/2016 |
| ASTOR, LISA |
PM-029009 |
2 |
35.21 |
4388********2926 |
02203D |
11/21/2016 |
| BAHR, MICHAEL |
PM-032823 |
2 |
62.95 |
4820********1755 |
021493 |
11/21/2016 |
| BAKU, SONJA |
PM-031725 |
2 |
3.15 |
4147********1344 |
02204C |
11/21/2016 |
| BARNS, KENNETH |
PM-031463 |
2 |
45.00 |
4341********4524 |
021306 |
11/21/2016 |
| BATES, JULIE |
PM-027731 |
2 |
47.00 |
4072********1770 |
062892 |
11/21/2016 |
| BEELENDORF, PATRICK |
PM-032648 |
2 |
55.00 |
4194********2751 |
071740 |
11/21/2016 |
| BEILIN, LEWIS |
PM-031539 |
2 |
51.00 |
4072********6505 |
062893 |
11/21/2016 |
| BERGER, MELISSA |
PM-031695 |
2 |
12.00 |
4552********1185 |
H72991 |
11/21/2016 |
| BERNSTEIN, LAURA |
PM-034262 |
2 |
44.95 |
3795*******1005 |
104805 |
11/21/2016 |
| BLISS, CHELSEY |
PM-032913 |
2 |
15.89 |
4680********1927 |
021446 |
11/21/2016 |
| BLONIEN, NATALIE |
PM-023897 |
2 |
51.00 |
3772*******2001 |
161918 |
11/21/2016 |
| BOHL, DERRICK |
PM-032848 |
2 |
42.00 |
4607********5901 |
907776 |
11/21/2016 |
| BOSHEK, MARGARET |
PM-032077 |
2 |
47.00 |
5424********3646 |
43202P |
11/21/2016 |
| BRAUNGINN, MATTHEW |
PM-032734 |
2 |
72.80 |
5178********7149 |
02209Z |
11/21/2016 |
| BREDA, KASEY |
PM-031002 |
2 |
45.00 |
4147********9614 |
02211C |
11/21/2016 |
| BRICKERMAN, MARGARET |
PM-028111 |
2 |
9.95 |
4147********3942 |
02210C |
11/21/2016 |
| BURKE, MARTHA |
PM-032715 |
2 |
55.00 |
5178********3807 |
02212B |
11/21/2016 |
| CARLSON, THOMAS |
PM-032829 |
2 |
50.95 |
4117********3074 |
171876 |
11/21/2016 |
| CHARNE, JAMES |
PM-032783 |
2 |
61.00 |
5466********1564 |
43271P |
11/21/2016 |
| CHIRKIN, DMITRY |
PM-021571 |
2 |
59.00 |
4465********9962 |
021265 |
11/21/2016 |
| CHRISTIANSON, NICHOLAS |
PM-032736 |
2 |
44.95 |
4147********9564 |
02216C |
11/21/2016 |
| COFFEY, PATTI |
PM-031466 |
2 |
47.00 |
4388********1822 |
02215C |
11/21/2016 |
| CROSSMAN, KYLE |
PM-031634 |
2 |
47.00 |
4072********7726 |
062943 |
11/21/2016 |
| D AMATO, ERIN |
PM-033272 |
2 |
47.00 |
5178********5582 |
02213B |
11/21/2016 |
| DAVENPORT, GRACE |
PM-034261 |
2 |
89.00 |
4700********8416 |
021576 |
11/21/2016 |
| DAVID, GINA |
PM-032684 |
2 |
44.95 |
4072********4087 |
062972 |
11/21/2016 |
| DAVIS, TARYN |
PM-033671 |
2 |
50.75 |
5147********9199 |
283255 |
11/21/2016 |
| DEAN, BRIAN |
PM-032390 |
2 |
10.50 |
4194********2781 |
071740 |
11/21/2016 |
| DEBOLT, JENNIFER |
PM-032776 |
2 |
53.00 |
5178********6986 |
02212B |
11/21/2016 |
| DEPPE, SARAH |
PM-032653 |
2 |
57.00 |
4432********3910 |
000586 |
11/21/2016 |
| DIVINE, GINNY |
PM-032815 |
2 |
50.95 |
4359********7525 |
701271 |
11/21/2016 |
| DU, KEVIN |
PM-031373 |
2 |
51.00 |
4147********9959 |
02221C |
11/21/2016 |
| DUNCAN, DAVID |
PM-032554 |
2 |
47.00 |
4266********2251 |
02221B |
11/21/2016 |
| DUPRE, ASHLEY |
PM-031633 |
2 |
47.00 |
4867********1155 |
001708 |
11/21/2016 |
| EARLY, ANNIE |
PM-032785 |
2 |
11.46 |
3727*******3058 |
113513 |
11/21/2016 |
| ELLIS, DOROTHY |
PM-032827 |
2 |
53.00 |
4680********1647 |
021317 |
11/21/2016 |
| ENGEL, ANGELICA |
PM-032695 |
2 |
381.89 |
4072********9231 |
062972 |
11/21/2016 |
| ENGLISH, THOMAS |
PM-031612 |
2 |
63.00 |
4341********1187 |
021450 |
11/21/2016 |
| ERGAS, NATALIE |
PM-031782 |
2 |
5.57 |
4072********2697 |
063008 |
11/21/2016 |
| EVANS, DAN |
PM-031117 |
2 |
47.00 |
4147********5507 |
02224C |
11/21/2016 |
| FEIL, RACHEL |
PM-031784 |
2 |
60.00 |
4037********7452 |
701271 |
11/21/2016 |
| FELDKIRCHNER, DREW |
PM-030787 |
2 |
44.95 |
5392********8805 |
70127Z |
11/21/2016 |
| FISH, CORYDON |
PM-032978 |
2 |
55.00 |
5459********5996 |
071745 |
11/21/2016 |
| FLOTTORP, LAUREN |
PM-032176 |
2 |
44.95 |
4054********4610 |
071740 |
11/21/2016 |
| FLYNN, NELSON |
PM-034282 |
2 |
47.00 |
4147********8841 |
02220C |
11/21/2016 |
| FONG, JENNIFER |
PM-030533 |
2 |
59.00 |
5288********2808 |
02226B |
11/21/2016 |
| FREEHILL, LESLIE |
PM-032735 |
2 |
126.95 |
4072********7382 |
063033 |
11/21/2016 |
| FULLER, B.J. |
PM-030743 |
2 |
87.00 |
5367********0833 |
012483 |
11/21/2016 |
| GALVA, ALEJANDRO |
PM-034360 |
2 |
47.00 |
6011********1288 |
02175B |
11/21/2016 |
| GALVAN, LISA |
PM-031750 |
2 |
319.00 |
4400********3921 |
02708D |
11/21/2016 |
| GAMBLE, ROBIN |
PM-032769 |
2 |
51.00 |
4072********7010 |
063033 |
11/21/2016 |
| GARVER, JACK |
PM-027175 |
2 |
53.00 |
3772*******5003 |
129709 |
11/21/2016 |
| GILL, ASHLEY |
PM-032665 |
2 |
217.33 |
5178********6683 |
02229Z |
11/21/2016 |
| GOEBEL, SHAWN |
PM-034235 |
2 |
59.00 |
4342********9658 |
634343 |
11/21/2016 |
| GOLDBERG, AMALIA |
PM-032656 |
2 |
63.00 |
4072********3324 |
063074 |
11/21/2016 |
| GOLDMAN, JEFF |
PM-030590 |
2 |
51.00 |
4640********3993 |
02233D |
11/21/2016 |
| GRETSCH, RACHAEL |
PM-027740 |
2 |
6.00 |
4311********4004 |
907830 |
11/21/2016 |
| GRIFFIN, KENDRA |
PM-029001 |
2 |
122.28 |
5199********7993 |
02235Z |
11/21/2016 |
| GROSZ, SCOTT |
PM-022147 |
2 |
86.95 |
5280********8915 |
04903Z |
11/21/2016 |
| HAACK, MELISSA |
PM-032588 |
2 |
21.93 |
4194********5367 |
071741 |
11/21/2016 |
| HAIMSON, CHLOE |
PM-031099 |
2 |
57.66 |
4388********8397 |
02238D |
11/21/2016 |
| HALLER, DYLAN |
PM-032664 |
2 |
8.60 |
4072********0749 |
063109 |
11/21/2016 |
| HALSTED, MIKE |
PM-031199 |
2 |
53.00 |
5147********9631 |
584624 |
11/21/2016 |
| HARDIN, JOHN |
PM-031615 |
2 |
97.00 |
4072********1833 |
063135 |
11/21/2016 |
| HARMON, REED |
PM-032876 |
2 |
55.00 |
4037********4678 |
701271 |
11/21/2016 |
| HARPER, JOE |
PM-032579 |
2 |
57.00 |
5156********5465 |
02241B |
11/21/2016 |
| HARTY, JOSH |
PM-030685 |
2 |
63.00 |
4194********8352 |
071741 |
11/21/2016 |
| HEARN, MORGAN |
PM-034303 |
2 |
53.00 |
5492********4612 |
012486 |
11/21/2016 |
| HECHEL, DOUG |
PM-028034 |
2 |
45.00 |
4433********5211 |
021463 |
11/21/2016 |
| HELLER, BECKY |
PM-031685 |
2 |
47.00 |
4432********7774 |
007686 |
11/21/2016 |
| HENKEL, MAX |
PM-031595 |
2 |
44.95 |
4388********9407 |
02244C |
11/21/2016 |
| HEPBURN, LISA |
PM-031268 |
2 |
57.91 |
4072********0598 |
063173 |
11/21/2016 |
| HITT, JARROD |
PM-032007 |
2 |
47.00 |
5459********0146 |
071745 |
11/21/2016 |
| HOFER, BRENDE |
PM-027576 |
2 |
59.00 |
5396********8706 |
43688P |
11/21/2016 |
| HOFFMAN, COLIN |
PM-031557 |
2 |
47.00 |
4266********9332 |
02246C |
11/21/2016 |
| HOFFMAN, MAX |
PM-031862 |
2 |
59.00 |
4266********6541 |
02244B |
11/21/2016 |
| HOLEWINSKI, DEVIN |
PM-031290 |
2 |
91.00 |
4388********8579 |
02245C |
11/21/2016 |
| HORTON, AMBER |
PM-031505 |
2 |
44.95 |
4782********4553 |
011708 |
11/21/2016 |
| HOUDEK, NATHAN |
PM-025584 |
2 |
93.00 |
4388********5364 |
02245C |
11/21/2016 |
| IKON, JOHN |
PM-032732 |
2 |
72.83 |
4342********3462 |
451260 |
11/21/2016 |
| JAMIESON, JESSE |
PM-034287 |
2 |
44.95 |
4147********5557 |
02244D |
11/21/2016 |
| JEFFERIES, DIANE |
PM-031861 |
2 |
51.00 |
4194********2804 |
071741 |
11/21/2016 |
| JOHANEK, SCOTT |
PM-032796 |
2 |
47.00 |
5465********7601 |
071745 |
11/21/2016 |
| JOHLL, CHRISTOPHER |
PM-030570 |
2 |
51.00 |
4072********8761 |
063187 |
11/21/2016 |
| JORDAN, KATHERINE |
PM-030655 |
2 |
50.95 |
4147********8915 |
02247C |
11/21/2016 |
| KAMATH, DIVYA |
PM-031801 |
2 |
47.00 |
5424********4155 |
43813P |
11/21/2016 |
| KANG, HANNAH |
PM-031559 |
2 |
44.95 |
3737*******2001 |
184467 |
11/21/2016 |
| KEMNITZER, MAX |
PM-031416 |
2 |
75.00 |
5466********5570 |
43827P |
11/21/2016 |
| KERANEN, RACHEL |
PM-032523 |
2 |
133.61 |
4744********2084 |
181774 |
11/21/2016 |
| KETTERER, MANDY |
PM-022986 |
2 |
45.00 |
4266********9810 |
02251C |
11/21/2016 |
| KIRKEGAARD, KARI |
PM-033342 |
2 |
44.95 |
5459********1697 |
071746 |
11/21/2016 |
| KITTLESON, DARREN |
PM-017686 |
2 |
24.50 |
4427********0747 |
011708 |
11/21/2016 |
| KNUTSEN, JEFF |
PM-032578 |
2 |
44.95 |
4072********6217 |
063187 |
11/21/2016 |
| KYSER, KEVIN |
PM-031544 |
2 |
55.00 |
4432********0867 |
013735 |
11/21/2016 |
| LABBUS, JOSH |
PM-032551 |
2 |
97.00 |
5147********4944 |
584625 |
11/21/2016 |
| LARSEN CONVERSE, DEA |
PM-032777 |
2 |
52.80 |
4194********3239 |
071741 |
11/21/2016 |
| LARSON, REBECCA |
PM-026790 |
2 |
45.00 |
4194********0011 |
071741 |
11/21/2016 |
| LARSON, TAYLOR |
PM-034325 |
2 |
44.95 |
4072********3669 |
063225 |
11/21/2016 |
| LEWIS, JENNIFER |
PM-031853 |
2 |
53.00 |
4930********8404 |
071742 |
11/21/2016 |
| LINDEMAN, BRETT |
PM-032669 |
2 |
44.95 |
4359********4022 |
701271 |
11/21/2016 |
| LINDEN, JEFF |
PM-031542 |
2 |
93.00 |
4432********9466 |
000497 |
11/21/2016 |
| LIRA, ALEJANDRA |
PM-032628 |
2 |
69.00 |
4867********8536 |
011708 |
11/21/2016 |
| LISOWSKI, ALEXANDRA |
PM-032891 |
2 |
47.00 |
4147********2475 |
02254C |
11/21/2016 |
| LISOWSKI, NICOLE |
PM-031050 |
2 |
87.00 |
4266********2373 |
02261C |
11/21/2016 |
| LODDE, PETER |
PM-031076 |
2 |
142.36 |
4046********0731 |
021602 |
11/21/2016 |
| LODGE, ALEX |
PM-034289 |
2 |
57.00 |
3777*******2922 |
925021 |
11/21/2016 |
| LOGSDON, BRAD |
PM-2026192 |
2 |
35.00 |
4147********4755 |
91371C |
11/21/2016 |
| LOPERA, ANA |
PM-031183 |
2 |
65.00 |
4072********5336 |
063226 |
11/21/2016 |
| LUDDEN, JASON |
PM-032562 |
2 |
103.00 |
4359********9691 |
701271 |
11/21/2016 |
| LYONS, LAURA |
PM-023917 |
2 |
47.00 |
4147********1132 |
02263D |
11/21/2016 |
| MARKSON, JOHN |
PM-032712 |
2 |
44.95 |
4147********5543 |
02256D |
11/21/2016 |
| MARTIN, RICHELLE |
PM-031664 |
2 |
56.95 |
4121********6048 |
02260B |
11/21/2016 |
| MARXHAUSEN, SARAH |
PM-034316 |
2 |
44.95 |
4147********2407 |
02264C |
11/21/2016 |
| MCKAIN, CHARLES |
PM-034296 |
2 |
65.35 |
4170********7797 |
02233A |
11/21/2016 |
| MCKINNY, CHRIS |
PM-032794 |
2 |
50.95 |
5218********9962 |
67422Z |
11/21/2016 |
| MCMANNERS, GREGG |
PM-031840 |
2 |
66.00 |
5466********9819 |
08954Z |
11/21/2016 |
| MILLER, AMY |
PM-031656 |
2 |
9.95 |
5178********0640 |
02262Z |
11/21/2016 |
| MILLER, MIKE |
PM-032650 |
2 |
57.00 |
4072********6236 |
063241 |
11/21/2016 |
| MILLIETTE-BELL, GABRIEL |
PM-028071 |
2 |
4.35 |
4347********7780 |
021708 |
11/21/2016 |
| MINER, WHITNEY |
PM-031515 |
2 |
44.95 |
4465********5410 |
021605 |
11/21/2016 |
| MITCHELL, CHRISTIAN |
PM-031650 |
2 |
59.00 |
5424********4383 |
44175B |
11/21/2016 |
| MONROE-NYE, ERINN |
PM-032557 |
2 |
55.00 |
5466********1521 |
02271Z |
11/21/2016 |
| MONSON, MITCH |
PM-034350 |
2 |
65.00 |
4833********1024 |
021708 |
11/21/2016 |
| MOORE, THOMAS |
PM-028349 |
2 |
54.65 |
4427********5063 |
021708 |
11/21/2016 |
| MORA PINZON, MARIA C |
PM-031762 |
2 |
47.00 |
4400********3965 |
06234A |
11/21/2016 |
| MORENO, AMPARO |
PM-032933 |
2 |
68.82 |
4433********3070 |
021540 |
11/21/2016 |
| MORRISON, SARAH |
PM-031401 |
2 |
50.10 |
4107********5042 |
021307 |
11/21/2016 |
| MURRAY, SEAN |
PM-032884 |
2 |
47.00 |
5459********1942 |
071746 |
11/21/2016 |
| NELSON, NICK |
PM-034343 |
2 |
55.00 |
4479********9799 |
021667 |
11/21/2016 |
| NELSON, ZACH |
PM-034276 |
2 |
3.30 |
4147********6131 |
02270C |
11/21/2016 |
| NETTESHEIM, CHARLES |
PM-034263 |
2 |
81.50 |
4194********3320 |
071742 |
11/21/2016 |
| NEUMANN, JOSEPH |
PM-032837 |
2 |
92.95 |
4388********7306 |
02275D |
11/21/2016 |
| NICHOL, GERALD |
PM-018834 |
2 |
59.00 |
5544********1655 |
02243B |
11/21/2016 |
| NICKELOTTI, ALEXIS |
PM-032623 |
2 |
48.65 |
5147********7885 |
283257 |
11/21/2016 |
| NUGENT, BERNIE |
PM-017967 |
2 |
101.00 |
5528********2839 |
02272E |
11/21/2016 |
| OLMSTED, DAVID |
PM-032866 |
2 |
97.00 |
3797*******1002 |
169150 |
11/21/2016 |
| OSTERHAUS, CHRISTOPHER |
PM-032644 |
2 |
50.95 |
4072********3089 |
063241 |
11/21/2016 |
| PAPKE, GAIL |
PM-031546 |
2 |
44.95 |
5178********6745 |
02272Z |
11/21/2016 |
| PAYNE, STEPHEN |
PM-034234 |
2 |
47.00 |
4701********9159 |
191372 |
11/21/2016 |
| PECK, LAURA |
PM-031869 |
2 |
53.00 |
4147********9424 |
02274D |
11/21/2016 |
| PETERSON, CLAIRE |
PM-032813 |
2 |
47.95 |
4128********9985 |
91427C |
11/21/2016 |
| PETERSON, ERIC |
PM-032666 |
2 |
63.00 |
4147********7384 |
02283C |
11/21/2016 |
| PIRAINO, JANET |
PM-030641 |
2 |
104.07 |
4194********0674 |
071742 |
11/21/2016 |
| POPHAL, DAN |
PM-028128 |
2 |
47.00 |
4266********7591 |
02279C |
11/21/2016 |
| PRESTON, MINDY |
PM-032501 |
2 |
37.00 |
4680********7566 |
021309 |
11/21/2016 |
| PROSVIRKINA, KATYA |
PM-032645 |
2 |
69.00 |
3797*******1009 |
119910 |
11/21/2016 |
| PUCKETT, AMY |
PM-034304 |
2 |
69.00 |
4867********0154 |
021708 |
11/21/2016 |
| PUNZEL, CARRIE |
PM-029365 |
2 |
45.00 |
4433********7464 |
021547 |
11/21/2016 |
| PURTELL, BRIAN |
PM-2047665 |
2 |
6.00 |
5459********0334 |
071747 |
11/21/2016 |
| RADAJ, CAROLINE |
PM-031817 |
2 |
44.95 |
4147********3146 |
02280C |
11/21/2016 |
| RAHM, STIG |
PM-032880 |
2 |
59.00 |
5178********7779 |
02280Z |
11/21/2016 |
| RAMANI, SANTHOSH |
PM-025869 |
2 |
45.00 |
4147********6442 |
02281D |
11/21/2016 |
| RICHARDS, KALEIGH |
PM-032713 |
2 |
55.00 |
5108********2198 |
071747 |
11/21/2016 |
| RICHMOND, KYLE |
PM-031823 |
2 |
47.00 |
4306********7647 |
021356 |
11/21/2016 |
| RILEY, MIKE |
PM-020980 |
2 |
93.00 |
4147********1355 |
02287C |
11/21/2016 |
| RIVERA, JOSE |
PM-032555 |
2 |
55.00 |
4072********8337 |
063259 |
11/21/2016 |
| ROBINSON, MARC |
PM-032670 |
2 |
44.95 |
4266********5154 |
02294C |
11/21/2016 |
| RUGE, DANIEL |
PM-032017 |
2 |
53.00 |
3725*******1000 |
170878 |
11/21/2016 |
| RYNISH, PHILLIP |
PM-032570 |
2 |
44.95 |
4341********6476 |
021358 |
11/21/2016 |
| SAMMIS, PAULA |
PM-034273 |
2 |
47.00 |
4037********4225 |
701271 |
11/21/2016 |
| SCHIEVE, GREGG |
PM-032608 |
2 |
59.00 |
5459********9615 |
071747 |
11/21/2016 |
| SCHLAEGER, ROBERT |
PM-032630 |
2 |
62.95 |
4147********9929 |
02294D |
11/21/2016 |
| SCHLEI, MARK |
PM-020950 |
2 |
56.95 |
5424********6177 |
44453P |
11/21/2016 |
| SCHMITZ, SUSAN |
PM-032974 |
2 |
480.00 |
3797*******1006 |
144686 |
11/21/2016 |
| SCHROEDER, RACHAEL |
PM-027162 |
2 |
53.00 |
4194********7502 |
071743 |
11/21/2016 |
| SCHWARTZ, JENNA |
PM-032816 |
2 |
44.95 |
4347********5259 |
031708 |
11/21/2016 |
| SCOFIELD, VERONICA |
PM-031601 |
2 |
73.00 |
4327********0694 |
870586 |
11/21/2016 |
| SEAY, JESSICA |
PM-031368 |
2 |
44.95 |
4270********8049 |
021361 |
11/21/2016 |
| SESVOLD, BOONE |
PM-031686 |
2 |
47.00 |
4072********8479 |
063260 |
11/21/2016 |
| SHAFER, LAUREN |
PM-032844 |
2 |
47.00 |
5491********7385 |
02136B |
11/21/2016 |
| SHAFFER, SHERRY |
PM-032875 |
2 |
47.00 |
4430********6354 |
719944 |
11/21/2016 |
| SHANNON, ANDY |
PM-032540 |
2 |
55.00 |
5465********9219 |
071747 |
11/21/2016 |
| SINGER, ZACH |
PM-032509 |
2 |
86.95 |
4388********1907 |
02301C |
11/21/2016 |
| STAFFEIL, LISA |
PM-034301 |
2 |
59.00 |
6011********0626 |
02108R |
11/21/2016 |
| STEINBACH, DORI |
PM-032704 |
2 |
44.95 |
4342********8878 |
452528 |
11/21/2016 |
| STINE, BENJAMIN |
PM-032727 |
2 |
44.95 |
4147********5499 |
02301C |
11/21/2016 |
| SWAN, KENNETH |
PM-027613 |
2 |
91.00 |
4100********2014 |
91552D |
11/21/2016 |
| SWIECH, SAM |
PM-031652 |
2 |
60.00 |
4470********6468 |
596013 |
11/21/2016 |
| SWODZINSKI, MEGAN |
PM-031398 |
2 |
48.00 |
4700********0747 |
021324 |
11/21/2016 |
| THACKER, MATT |
PM-031564 |
2 |
47.00 |
4147********2022 |
021495 |
11/21/2016 |
| TOMKINS, NICHOLAS |
PM-033754 |
2 |
65.00 |
4147********0922 |
02299C |
11/21/2016 |
| TREES, GRACE |
PM-031688 |
2 |
44.95 |
4680********9387 |
021502 |
11/21/2016 |
| TUCKER-JONES, BLAKE |
PM-031838 |
2 |
55.97 |
4311********0436 |
907992 |
11/21/2016 |
| TURNER, RACHEL |
PM-032849 |
2 |
55.00 |
4072********0687 |
063292 |
11/21/2016 |
| ULLRICH, C.J. |
PM-034288 |
2 |
346.61 |
5147********6505 |
879244 |
11/21/2016 |
| UPHOFF, AMANDA |
PM-031532 |
2 |
47.00 |
5424********0072 |
44550B |
11/21/2016 |
| VALENTYN, TIM |
PM-032621 |
2 |
57.00 |
5528********5361 |
02319G |
11/21/2016 |
| VAN EFFEN, LUCAS |
PM-032649 |
2 |
57.00 |
4037********1223 |
701271 |
11/21/2016 |
| VEDDER, KATHRYN |
PM-022323 |
2 |
91.00 |
4388********7409 |
02322D |
11/21/2016 |
| VELLARDITA, ANGELA |
PM-032856 |
2 |
94.00 |
3797*******1004 |
101576 |
11/21/2016 |
| WACHOWIAK, KRYS |
PM-028186 |
2 |
59.00 |
4266********2854 |
02322A |
11/21/2016 |
| WALCZAK, MATT |
PM-034302 |
2 |
50.95 |
4341********7178 |
021341 |
11/21/2016 |
| WALSWORTH, PAULA |
PM-031586 |
2 |
55.00 |
4388********9613 |
02311C |
11/21/2016 |
| WANG, ANGELA |
PM-029242 |
2 |
55.00 |
4809********9750 |
066745 |
11/21/2016 |
| WEGENER, JACLYN |
PM-033257 |
2 |
44.95 |
4432********0467 |
018283 |
11/21/2016 |
| WENTWORTH, JOSH |
PM-032657 |
2 |
47.00 |
5459********9026 |
071748 |
11/21/2016 |
| WENZEL, ANN |
PM-022056 |
2 |
47.00 |
3772*******2003 |
182761 |
11/21/2016 |
| WESTBROOK, RANDALL |
PM-032545 |
2 |
59.00 |
4147********6605 |
02329D |
11/21/2016 |
| WIDAWSKY, ETHAN |
PM-032924 |
2 |
44.95 |
4207********9136 |
041708 |
11/21/2016 |
| WILLIAMS, BILL |
PM-016540 |
2 |
65.00 |
5392********6609 |
70127Z |
11/21/2016 |
| WILLIS, KEELY |
PM-032780 |
2 |
47.00 |
4147********1077 |
02328D |
11/21/2016 |
| WIMMER-FETHERST, CORRINE |
PM-029212 |
2 |
47.00 |
5593********6304 |
02319Z |
11/21/2016 |
| WITT, JESSICA |
PM-029241 |
2 |
62.00 |
4432********7276 |
017205 |
11/21/2016 |
| WOODFORD, ADAM |
PM-032972 |
2 |
45.00 |
4072********0517 |
063296 |
11/21/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1171.36 |
| 48 |
MasterCard |
3181.07 |
| 143 |
Visa |
8294.77 |
| 2 |
Discover |
106.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12753.20 |