Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LESLIE |
PM-031604 |
1 |
45.00 |
4072********8458 |
012601 |
12/05/2016 |
| AFABLE, CAROLYN |
PM-034315 |
1 |
57.61 |
5459********0747 |
091251 |
12/05/2016 |
| ANDERSON, SUSAN A. |
PM-016583 |
1 |
136.00 |
3772*******1002 |
142645 |
12/05/2016 |
| ANDLER, MICHELLE |
PM-032573 |
1 |
59.00 |
5424********2633 |
18823P |
12/05/2016 |
| ARCHIBALD, SARAH |
PM-021684 |
1 |
2.75 |
4072********1216 |
012601 |
12/05/2016 |
| ARNOLD, TAYLOR |
PM-031709 |
1 |
55.00 |
5459********8200 |
091252 |
12/05/2016 |
| BAILEY, KEVIN |
PM-015658 |
1 |
78.00 |
4046********5533 |
005489 |
12/05/2016 |
| BAIR, JESSE |
PM-030659 |
1 |
95.00 |
4465********3542 |
005673 |
12/05/2016 |
| BAKER, ANGIE |
PM-034245 |
1 |
44.95 |
4072********4312 |
012601 |
12/05/2016 |
| BAKER, LANDON |
PM-032622 |
1 |
44.95 |
4744********9106 |
141329 |
12/05/2016 |
| BALAMUTH, LUCAS |
PM-032546 |
1 |
53.00 |
3772*******1004 |
185115 |
12/05/2016 |
| BALL, BEN |
PM-031745 |
1 |
94.00 |
4809********7607 |
024437 |
12/05/2016 |
| BARTH, PAUL |
PM-032524 |
1 |
642.82 |
3717*******2005 |
184031 |
12/05/2016 |
| BARTLETT, CHRISTINE |
PM-031855 |
1 |
44.95 |
4465********8638 |
005594 |
12/05/2016 |
| BASKET, MARGARET |
PM-027851 |
1 |
59.00 |
3725*******2002 |
111440 |
12/05/2016 |
| BAUCH, NANCY |
PM-031858 |
1 |
47.00 |
5459********2639 |
091252 |
12/05/2016 |
| BENTHEM, NICHOLAS |
PM-032773 |
1 |
44.95 |
5424********2363 |
18962P |
12/05/2016 |
| BEURG, MARYLINE |
PM-032634 |
1 |
69.00 |
4072********3402 |
012641 |
12/05/2016 |
| BINKOWSKI, MARK |
PM-027654 |
1 |
53.00 |
5459********4500 |
091252 |
12/05/2016 |
| BIRENBAUM, MAIJA |
PM-031503 |
1 |
51.00 |
3797*******2008 |
188963 |
12/05/2016 |
| BLAIR, GREGORY |
PM-029633 |
1 |
59.00 |
4147********5164 |
07438C |
12/05/2016 |
| BOULIER, RYAN |
PM-034336 |
1 |
58.00 |
4266********0594 |
07442B |
12/05/2016 |
| BOWEN, BRITTANY |
PM-032758 |
1 |
60.00 |
4342********2546 |
283453 |
12/05/2016 |
| BRAATZ, JANE |
PM-032706 |
1 |
47.00 |
4147********3621 |
07441D |
12/05/2016 |
| BRIESEMEISTER, CHRIS |
PM-032934 |
1 |
53.00 |
4388********3533 |
07447C |
12/05/2016 |
| BRIGHAM, DEREK |
PM-033157 |
1 |
55.00 |
4094********0991 |
005504 |
12/05/2016 |
| BRISTOL, RICK |
PM-032616 |
1 |
47.00 |
6011********6662 |
00511R |
12/05/2016 |
| BROOKMAN, ANGELA |
PM-015619 |
1 |
9.95 |
5524********1039 |
07447Z |
12/05/2016 |
| BROWN, COOPER |
PM-032567 |
1 |
113.50 |
5593********0479 |
07448Z |
12/05/2016 |
| BROWN, RANDY |
PM-032663 |
1 |
51.95 |
4470********9096 |
091252 |
12/05/2016 |
| BRZYS, KEVIN |
PM-033437 |
1 |
53.00 |
4411********0928 |
081210 |
12/05/2016 |
| BUCHHEIM, MARTIN |
PM-034312 |
1 |
69.00 |
3717*******1007 |
111716 |
12/05/2016 |
| BUCKINGHAM, ALEX |
PM-032788 |
1 |
98.95 |
4341********4717 |
005506 |
12/05/2016 |
| BUEHLER, DARYA |
PM-032685 |
1 |
44.95 |
4147********7410 |
07449D |
12/05/2016 |
| BUGNI, JOSEPH |
PM-032885 |
1 |
53.00 |
4744********4466 |
141826 |
12/05/2016 |
| CALIMLIM, ROSS |
PM-032581 |
1 |
47.50 |
4809********3500 |
024440 |
12/05/2016 |
| CAYGILL, SHAVON |
PM-032772 |
1 |
59.00 |
5424********8111 |
19101P |
12/05/2016 |
| CHIN, CYNTHIA |
PM-023105 |
1 |
262.33 |
4266********4130 |
07454B |
12/05/2016 |
| CLAY, ERIK |
PM-027697 |
1 |
2.00 |
4264********2250 |
02469D |
12/05/2016 |
| COLLINS, JESSICA |
PM-027645 |
1 |
47.00 |
4072********3932 |
012664 |
12/05/2016 |
| COTTER, STUART |
PM-029853 |
1 |
100.00 |
4037********3561 |
905021 |
12/05/2016 |
| CROOKS, KELLY |
PM-034309 |
1 |
139.10 |
4612********1385 |
369498 |
12/05/2016 |
| DACHAUER, JEFF |
PM-032505 |
1 |
17.75 |
4246********6728 |
07454G |
12/05/2016 |
| DALE, KATE |
PM-032574 |
1 |
47.00 |
4147********9957 |
07457D |
12/05/2016 |
| DANIELS, ZACH |
PM-031550 |
1 |
44.95 |
4262********7227 |
005358 |
12/05/2016 |
| DAY, ANDREA |
PM-027982 |
1 |
47.00 |
4680********3093 |
005705 |
12/05/2016 |
| DEMPSEY, MAC |
PM-027787 |
1 |
77.00 |
4072********2965 |
012665 |
12/05/2016 |
| DEWOLFE, TRAVIS |
PM-032549 |
1 |
44.95 |
3723*******2008 |
195677 |
12/05/2016 |
| DIVINE, KATHY |
PM-029034 |
1 |
47.00 |
4094********3562 |
005390 |
12/05/2016 |
| DOSTAL, LINDA |
PM-029347 |
1 |
53.00 |
4131********9962 |
071401 |
12/05/2016 |
| DRILIAS, SAM |
PM-031088 |
1 |
44.95 |
4147********2864 |
07457C |
12/05/2016 |
| DUFFY, TIMOTHY |
PM-034153 |
1 |
46.00 |
4037********5104 |
905021 |
12/05/2016 |
| DUNN, KAITLIN |
PM-032812 |
1 |
47.00 |
4680********9690 |
005393 |
12/05/2016 |
| DURAND, KEMPER |
PM-2024913 |
1 |
35.00 |
4147********3666 |
07470D |
12/05/2016 |
| EBERT-KLEEMANN, SARAH |
PM-032310 |
1 |
20.00 |
4094********7266 |
005531 |
12/05/2016 |
| EDGE, ZANE |
PM-031720 |
1 |
47.00 |
4194********3954 |
091252 |
12/05/2016 |
| EENIGENBURG, JEREMIAH |
PM-028127 |
1 |
8.90 |
5524********3176 |
01774Z |
12/05/2016 |
| EISENHAVER, ALICIA |
PM-031413 |
1 |
45.00 |
4867********0780 |
081210 |
12/05/2016 |
| ELFMAN, COREY |
PM-034324 |
1 |
44.95 |
4147********4222 |
07474C |
12/05/2016 |
| ESCHNER LANDOWS, JENNI |
PM-032774 |
1 |
59.00 |
4072********4699 |
012732 |
12/05/2016 |
| EVERLY, JENNIFER |
PM-032515 |
1 |
53.00 |
4104********9560 |
168468 |
12/05/2016 |
| FABBRI, MICK |
PM-031556 |
1 |
61.58 |
4072********0335 |
013143 |
12/05/2016 |
| FALK, KATHLEEN |
PM-025898 |
1 |
27.92 |
4147********7509 |
07473D |
12/05/2016 |
| FARID, CYNTHIA |
PM-031772 |
1 |
6.60 |
4072********7504 |
012779 |
12/05/2016 |
| FENNEY, ALIVIA |
PM-032598 |
1 |
44.95 |
4432********1537 |
015435 |
12/05/2016 |
| FERGUSON, KENDALL |
PM-031626 |
1 |
102.30 |
4480********9576 |
458858 |
12/05/2016 |
| FERNANDEZ, RICARDO |
PM-032521 |
1 |
44.95 |
4342********8052 |
136674 |
12/05/2016 |
| FINDLAY, BRETT |
PM-031698 |
1 |
86.95 |
4266********6951 |
07478C |
12/05/2016 |
| FITE, SHELLEY |
PM-031741 |
1 |
55.00 |
4147********9598 |
07480C |
12/05/2016 |
| FORBES, PETER |
PM-031051 |
1 |
64.00 |
4867********4554 |
091210 |
12/05/2016 |
| FREDRICK, BRYTON |
PM-033318 |
1 |
44.95 |
6011********3997 |
00538B |
12/05/2016 |
| FREISE, MIKE |
PM-031026 |
1 |
48.58 |
4867********3209 |
091210 |
12/05/2016 |
| FRENCH, DAVID |
PM-031203 |
1 |
99.00 |
4479********1703 |
005834 |
12/05/2016 |
| FURYK, MATT |
PM-204210 |
1 |
28.24 |
5459********1347 |
091253 |
12/05/2016 |
| GAIO, MICHAEL |
PM-025668 |
1 |
52.00 |
4342********0466 |
952460 |
12/05/2016 |
| GARDON, MICHAEL |
PM-2060634 |
1 |
11.60 |
4147********7005 |
07478D |
12/05/2016 |
| GAULT, DAVE |
PM-031247 |
1 |
78.00 |
4563********4670 |
H99119 |
12/05/2016 |
| GENTZ, MATT |
PM-024293 |
1 |
47.00 |
3725*******3007 |
162284 |
12/05/2016 |
| GILES, ROBIN |
PM-027568 |
1 |
819.22 |
4037********5730 |
905021 |
12/05/2016 |
| GONZALEZ, SAMUEL |
PM-033000 |
1 |
55.00 |
4072********4999 |
012887 |
12/05/2016 |
| GOVIER, DAN |
PM-032130 |
1 |
45.00 |
4072********6242 |
012815 |
12/05/2016 |
| GRACZYK, JOEL |
PM-032507 |
1 |
44.95 |
4037********8456 |
905021 |
12/05/2016 |
| GREENE, JOHN |
PM-032619 |
1 |
65.00 |
5466********4840 |
07485P |
12/05/2016 |
| GRIFFIN, ANGIE |
PM-031377 |
1 |
59.00 |
3795*******1000 |
167309 |
12/05/2016 |
| HAMMEL, CAILLEY |
PM-026867 |
1 |
53.00 |
4833********7907 |
091210 |
12/05/2016 |
| HARKER, KELSEY |
PM-032531 |
1 |
44.95 |
4072********0467 |
012874 |
12/05/2016 |
| HARLOW, RICHARD |
PM-032742 |
1 |
56.95 |
5489********0772 |
369564 |
12/05/2016 |
| HAVEKOST, MICHAEL |
PM-032607 |
1 |
63.00 |
4400********4959 |
06391C |
12/05/2016 |
| HAYDEN, JAMIE |
PM-031444 |
1 |
353.00 |
4147********4909 |
07488C |
12/05/2016 |
| HEMLER, ELENA |
PM-032847 |
1 |
44.95 |
4147********0129 |
07488C |
12/05/2016 |
| HERSCHELMAN, FORREST |
PM-031668 |
1 |
89.00 |
5523********6120 |
07582Z |
12/05/2016 |
| HEYN, SARA |
PM-032606 |
1 |
44.95 |
4342********0311 |
853945 |
12/05/2016 |
| HIRSCH, MARISA |
PM-023149 |
1 |
103.00 |
4147********8488 |
07505D |
12/05/2016 |
| HODGE, JIM |
PM-031662 |
1 |
50.16 |
5524********6456 |
09263Z |
12/05/2016 |
| HOLLANDER, MIKE |
PM-031670 |
1 |
48.00 |
5524********6303 |
02427Z |
12/05/2016 |
| HOLSTEIN, BRANDON |
PM-032571 |
1 |
94.00 |
5147********9898 |
898379 |
12/05/2016 |
| HOLTAN, RACHEL |
PM-030647 |
1 |
47.00 |
4266********3683 |
07495B |
12/05/2016 |
| HULAN, MARNIE |
PM-018774 |
1 |
51.00 |
4147********8911 |
07496D |
12/05/2016 |
| HUTCHINSON, MICHAEL |
PM-029127 |
1 |
44.95 |
4266********6360 |
07497C |
12/05/2016 |
| IVERSON, JACOB |
PM-033167 |
1 |
29.00 |
4194********8681 |
091250 |
12/05/2016 |
| IVERSON, JASON |
PM-021461 |
1 |
402.67 |
4640********8545 |
07498D |
12/05/2016 |
| JACOBSON, TOM |
PM-032781 |
1 |
47.00 |
4072********1055 |
012910 |
12/05/2016 |
| JAROSKY, JOEL |
PM-034327 |
1 |
97.00 |
4147********7338 |
07498C |
12/05/2016 |
| JENSEN, BRIAN |
PM-032312 |
1 |
59.00 |
4400********3112 |
07342A |
12/05/2016 |
| JOHNSON, BENNETT |
PM-032596 |
1 |
57.00 |
4432********4931 |
021534 |
12/05/2016 |
| JOHNSON, MARK |
PM-030669 |
1 |
65.00 |
4300********9487 |
005402 |
12/05/2016 |
| JUDD, ROBIN |
PM-031270 |
1 |
47.00 |
4072********6842 |
012928 |
12/05/2016 |
| KANNING, DAVID |
PM-032560 |
1 |
59.00 |
3723*******6006 |
115432 |
12/05/2016 |
| KARLE, ALBRECHT |
PM-033883 |
1 |
57.55 |
3772*******5007 |
163354 |
12/05/2016 |
| KELLER, ANDY |
PM-032689 |
1 |
102.95 |
5199********7937 |
07507Z |
12/05/2016 |
| KELLY, JESSICA |
PM-031487 |
1 |
56.95 |
4072********1249 |
012928 |
12/05/2016 |
| KELLY, MIKE |
PM-034251 |
1 |
86.44 |
5459********4375 |
091254 |
12/05/2016 |
| KENNELLY, DANIEL |
PM-031540 |
1 |
44.95 |
4266********4224 |
07506B |
12/05/2016 |
| KIEFFER, BEN |
PM-032117 |
1 |
110.00 |
4194********6458 |
091250 |
12/05/2016 |
| KILLINGSTAD, ROZZIE |
PM-030255 |
1 |
117.00 |
5424********1495 |
20630P |
12/05/2016 |
| KIM, JIYEON |
PM-031645 |
1 |
44.95 |
4465********7639 |
005823 |
12/05/2016 |
| KINNUNEN, ERIK |
PM-029775 |
1 |
50.95 |
4341********0763 |
005761 |
12/05/2016 |
| KOLLER, JONATHAN |
PM-030563 |
1 |
63.00 |
4147********9596 |
07508D |
12/05/2016 |
| KOMONDOROS, SHELLY |
PM-031731 |
1 |
47.00 |
4867********2639 |
001210 |
12/05/2016 |
| KOSTICHKA, AARON |
PM-031552 |
1 |
43.24 |
4359********0053 |
905021 |
12/05/2016 |
| KRIMMER, CHRISTOPHER |
PM-034275 |
1 |
64.16 |
5459********9167 |
091254 |
12/05/2016 |
| KUEHL, NICOLE |
PM-032762 |
1 |
44.95 |
4341********1442 |
005686 |
12/05/2016 |
| LAMBERT, KARA |
PM-034314 |
1 |
44.95 |
4072********7303 |
012959 |
12/05/2016 |
| LAMPE, CHRISTINE |
PM-032576 |
1 |
47.00 |
5544********7128 |
07478B |
12/05/2016 |
| LANG, MARGO |
PM-031694 |
1 |
60.00 |
4359********7639 |
905021 |
12/05/2016 |
| LATTEIER, PEARL |
PM-031104 |
1 |
59.00 |
4341********1679 |
005769 |
12/05/2016 |
| LEE, MISHA |
PM-032814 |
1 |
260.82 |
5544********9844 |
07484B |
12/05/2016 |
| LETSINGER-SMALL, ABIGAIL |
PM-032654 |
1 |
89.00 |
4867********0576 |
001210 |
12/05/2016 |
| LEVY, ANNA |
PM-030665 |
1 |
52.20 |
4900********8040 |
001210 |
12/05/2016 |
| LEWIS, RANDY |
PM-034326 |
1 |
47.00 |
4867********7892 |
001210 |
12/05/2016 |
| LOMAN, EMILY |
PM-032646 |
1 |
44.95 |
4037********1698 |
905021 |
12/05/2016 |
| LONG, JOHN |
PM-032639 |
1 |
92.95 |
4117********9562 |
161423 |
12/05/2016 |
| LOWRY, MARK |
PM-029258 |
1 |
103.00 |
5424********2580 |
21005P |
12/05/2016 |
| LUOMA, KIRA |
PM-029129 |
1 |
44.95 |
4342********9350 |
136687 |
12/05/2016 |
| LUTMAN, SAGUI |
PM-032288 |
1 |
53.00 |
4037********8062 |
905021 |
12/05/2016 |
| MANCUSI-UNGARO, MIKE |
PM-032746 |
1 |
50.95 |
4400********4259 |
08399A |
12/05/2016 |
| MANECKE, JERRY |
PM-033594 |
1 |
53.00 |
3772*******1006 |
106678 |
12/05/2016 |
| MANLY, LASHUNDA |
PM-024698 |
1 |
71.00 |
5490********1860 |
09916B |
12/05/2016 |
| MARTINEZ, KRISTINA |
PM-031353 |
1 |
92.95 |
4072********4448 |
012986 |
12/05/2016 |
| MASLIAH, JAMIE |
PM-032811 |
1 |
13.72 |
3725*******1005 |
186301 |
12/05/2016 |
| MATTAR, WISSAM |
PM-032334 |
1 |
59.00 |
4400********9647 |
07019D |
12/05/2016 |
| MAWER, GREGORY |
PM-029236 |
1 |
92.95 |
4680********6860 |
005703 |
12/05/2016 |
| MCCARTHY, TOM |
PM-028754 |
1 |
53.00 |
4194********2863 |
091251 |
12/05/2016 |
| MCCREA, RON |
PM-031502 |
1 |
62.95 |
5492********2923 |
026204 |
12/05/2016 |
| MCDONELL, SCOTT |
PM-032089 |
1 |
91.23 |
4433********7776 |
005848 |
12/05/2016 |
| MCGILL, FRED |
PM-034269 |
1 |
47.00 |
5536********9401 |
002073 |
12/05/2016 |
| MECHELKE, ANNETTE |
PM-031470 |
1 |
59.00 |
4680********4196 |
005458 |
12/05/2016 |
| MEIRICK, ASHLEY |
PM-028054 |
1 |
59.00 |
4388********2956 |
07531D |
12/05/2016 |
| MELLEN, TROY |
PM-031522 |
1 |
44.95 |
4072********1859 |
012999 |
12/05/2016 |
| MEREDITH, JOHN |
PM-032636 |
1 |
87.60 |
5459********9305 |
091255 |
12/05/2016 |
| MEYER, TANYA |
PM-030597 |
1 |
44.95 |
4388********2001 |
07535C |
12/05/2016 |
| MILLER, COLLEEN |
PM-032599 |
1 |
44.95 |
4266********0598 |
07533B |
12/05/2016 |
| MILLER, LISA |
PM-024325 |
1 |
44.95 |
5402********9949 |
07538P |
12/05/2016 |
| MILLIGAN, MITCH |
PM-032944 |
1 |
65.00 |
5147********1230 |
381044 |
12/05/2016 |
| MUELLER, JENNIFER |
PM-031850 |
1 |
86.95 |
5392********7838 |
90502Z |
12/05/2016 |
| NESTOR, KEVIN |
PM-032868 |
1 |
92.95 |
4072********0556 |
013058 |
12/05/2016 |
| NICHOLS, CHARLES |
PM-032566 |
1 |
50.95 |
4003********7849 |
07544B |
12/05/2016 |
| NICHOLSON, ROBERT |
PM-1055740 |
1 |
15.82 |
4388********9235 |
07551D |
12/05/2016 |
| NIEBUHR, LYNDSEY |
PM-031041 |
1 |
53.00 |
4072********3156 |
013029 |
12/05/2016 |
| NITKOWSKI, ZANDER |
PM-031569 |
1 |
53.00 |
4072********5389 |
013059 |
12/05/2016 |
| NUGENT, BERNIE |
PM-017967 |
1 |
326.67 |
5528********2839 |
07561E |
12/05/2016 |
| O BRIEN, MOIRA |
PM-034239 |
1 |
44.95 |
4147********9058 |
07545C |
12/05/2016 |
| O DONNELL, MARY |
PM-022058 |
1 |
51.00 |
4341********5404 |
005881 |
12/05/2016 |
| OBERWETTER, LAURA |
PM-2052290 |
1 |
12.00 |
5459********4755 |
091256 |
12/05/2016 |
| OLSEN, ALEX |
PM-030507 |
1 |
47.00 |
4147********3878 |
07545I |
12/05/2016 |
| OLSON, JAMES R |
PM-021634 |
1 |
55.00 |
3725*******3003 |
108060 |
12/05/2016 |
| OLSON, KIM |
PM-032511 |
1 |
69.00 |
4341********0324 |
005815 |
12/05/2016 |
| PAPADEMETRIOU, DEMETRIOS |
PM-020353 |
1 |
44.95 |
4342********7879 |
952492 |
12/05/2016 |
| PENNER, JAKE |
PM-031794 |
1 |
53.00 |
4867********0448 |
011210 |
12/05/2016 |
| PENNINGTON, ERIC |
PM-034259 |
1 |
42.00 |
4400********5780 |
01674D |
12/05/2016 |
| PETERSON, JEFFREY |
PM-028237 |
1 |
99.73 |
4432********6852 |
007887 |
12/05/2016 |
| PIATT, JESSICA |
PM-025875 |
1 |
47.00 |
4147********4805 |
07550C |
12/05/2016 |
| PINCUS, ELLEN |
PM-021789 |
1 |
226.87 |
4341********1651 |
005622 |
12/05/2016 |
| PISULA, JOZEF |
PM-032691 |
1 |
50.95 |
4072********8992 |
013099 |
12/05/2016 |
| PLACKEMEIER, THOMAS |
PM-032710 |
1 |
44.95 |
4610********9543 |
021210 |
12/05/2016 |
| POLAKOWSKI, JESSICA |
PM-022872 |
1 |
59.86 |
4806********6462 |
091256 |
12/05/2016 |
| POWELL, JIM |
PM-017509 |
1 |
51.00 |
4270********9312 |
005456 |
12/05/2016 |
| PRADHAR, AKASH |
PM-034249 |
1 |
52.91 |
4072********7969 |
013119 |
12/05/2016 |
| PRAGER, MICHAEL |
PM-021764 |
1 |
46.95 |
5466********5889 |
72282P |
12/05/2016 |
| PRICE, MORGAN |
PM-034329 |
1 |
62.90 |
4700********1777 |
005627 |
12/05/2016 |
| PUNGARCHER, INDIA |
PM-032583 |
1 |
86.95 |
4072********4613 |
013129 |
12/05/2016 |
| RABE, DAVID |
PM-032800 |
1 |
62.95 |
4266********7516 |
07562C |
12/05/2016 |
| RADTKE, KRISTEN |
PM-032927 |
1 |
47.00 |
4782********5643 |
011210 |
12/05/2016 |
| RAMIREZ, ISAAC |
PM-032671 |
1 |
338.00 |
5178********9418 |
07563Z |
12/05/2016 |
| RAMIREZ, TIA |
PM-032617 |
1 |
44.95 |
4700********8994 |
005469 |
12/05/2016 |
| RAUT, SAMARTH |
PM-031578 |
1 |
132.00 |
5196********3362 |
005811 |
12/05/2016 |
| ROBINS, SAM |
PM-034364 |
1 |
12.00 |
3728*******3036 |
105648 |
12/05/2016 |
| ROBINSON, JUSCHA |
PM-032959 |
1 |
47.00 |
4194********2680 |
091252 |
12/05/2016 |
| ROGERS, TOM |
PM-031697 |
1 |
59.00 |
4418********7198 |
417342 |
12/05/2016 |
| ROLLO, BRADLEY |
PM-032107 |
1 |
77.00 |
5459********9436 |
091256 |
12/05/2016 |
| ROTHING, MAUREEN |
PM-031594 |
1 |
347.00 |
4147********3034 |
07567C |
12/05/2016 |
| ROWAN, KEITH |
PM-031513 |
1 |
65.00 |
4147********1770 |
005630 |
12/05/2016 |
| RYAN, CONNOR |
PM-032537 |
1 |
6.60 |
4610********6474 |
021210 |
12/05/2016 |
| SALKOWSKI, BRIAN |
PM-034342 |
1 |
51.60 |
3796*******1006 |
103028 |
12/05/2016 |
| SANDOCK, SARAH |
PM-031266 |
1 |
113.00 |
5147********9955 |
381046 |
12/05/2016 |
| SANKARAN, AKSHAY |
PM-034256 |
1 |
69.00 |
4465********2695 |
005821 |
12/05/2016 |
| SARNOW, HEIDI |
PM-030594 |
1 |
47.00 |
6011********6550 |
00544R |
12/05/2016 |
| SAUER, DREW |
PM-034299 |
1 |
44.95 |
4643********2322 |
801876 |
12/05/2016 |
| SCHNEIDER, ANNE MARIE |
PM-021567 |
1 |
102.00 |
4342********5867 |
274887 |
12/05/2016 |
| SCHULTZ, HARRISON |
PM-034321 |
1 |
47.33 |
4147********6334 |
005501 |
12/05/2016 |
| SCHULZE, CAITLIN |
PM-032730 |
1 |
199.00 |
4072********2625 |
013191 |
12/05/2016 |
| SCHUMANN, EMMA |
PM-031786 |
1 |
44.95 |
4680********2425 |
005641 |
12/05/2016 |
| SCHWEBACH, RICHARD |
PM-032964 |
1 |
47.00 |
4072********9971 |
013191 |
12/05/2016 |
| SHADMAN, SHAWN |
PM-033949 |
1 |
55.00 |
5452********1196 |
07578Z |
12/05/2016 |
| SHAHEEN, SCOTT |
PM-026394 |
1 |
44.95 |
4266********8599 |
07575C |
12/05/2016 |
| SHEN, PU |
PM-022740 |
1 |
87.00 |
6011********8194 |
00554P |
12/05/2016 |
| SHEPHERD, JEREMEY |
PM-032845 |
1 |
67.39 |
4311********8968 |
369794 |
12/05/2016 |
| SHETTY, SHRAVAN |
PM-034317 |
1 |
44.95 |
4867********8634 |
021210 |
12/05/2016 |
| SISKIND, SARAH |
PM-032804 |
1 |
47.00 |
4388********4454 |
07580C |
12/05/2016 |
| SMITH, KATHRYN |
PM-023001 |
1 |
53.00 |
4147********9674 |
005899 |
12/05/2016 |
| SMITH, MOLLY |
PM-032550 |
1 |
51.81 |
4774********7254 |
369793 |
12/05/2016 |
| SNELL, JAKE |
PM-032757 |
1 |
47.00 |
4317********6379 |
023490 |
12/05/2016 |
| SOODSMAN, BEN |
PM-1065330 |
1 |
6.00 |
5424********2114 |
22534P |
12/05/2016 |
| SPINOZZI, MARIA |
PM-032536 |
1 |
59.00 |
4388********6565 |
07583C |
12/05/2016 |
| SQUIRES, CHARLIE |
PM-022730 |
1 |
93.00 |
4341********4707 |
005836 |
12/05/2016 |
| ST. JOHN, NATHAN |
PM-027598 |
1 |
53.00 |
4266********6260 |
07583C |
12/05/2016 |
| STEBBINS, JESSICA |
PM-022990 |
1 |
94.80 |
4072********4283 |
013253 |
12/05/2016 |
| STEWART, ANIKA |
PM-025597 |
1 |
47.00 |
4072********1965 |
013253 |
12/05/2016 |
| STROICK, JULE |
PM-025528 |
1 |
53.00 |
4388********6006 |
07592C |
12/05/2016 |
| STRONG, SPENCER |
PM-034418 |
1 |
56.00 |
4806********2469 |
091257 |
12/05/2016 |
| SUMI, JOHN |
PM-032702 |
1 |
54.58 |
3797*******1008 |
106179 |
12/05/2016 |
| SWEARINGEN, BECKY |
PM-034243 |
1 |
86.95 |
4072********7521 |
013253 |
12/05/2016 |
| TABAKIN, ETHAN |
PM-032890 |
1 |
47.00 |
3795*******1007 |
146839 |
12/05/2016 |
| TANG, HUANG |
PM-032949 |
1 |
53.00 |
3715*******2016 |
166250 |
12/05/2016 |
| TAYLOR, JORDAN |
PM-032790 |
1 |
53.00 |
4432********2735 |
005799 |
12/05/2016 |
| THEILER, KYLE |
PM-034300 |
1 |
47.00 |
5178********0440 |
07595B |
12/05/2016 |
| THOMAS, ALEX |
PM-034283 |
1 |
60.00 |
3737*******1001 |
188960 |
12/05/2016 |
| TOBIN, MAX |
PM-032510 |
1 |
53.00 |
4867********6889 |
031210 |
12/05/2016 |
| TOLLEY, GARRICK |
PM-032635 |
1 |
52.05 |
4147********6582 |
07595D |
12/05/2016 |
| TURNQUIST, ERIC |
PM-032647 |
1 |
57.00 |
4194********3651 |
091253 |
12/05/2016 |
| TWESME, JUDY |
PM-032539 |
1 |
69.00 |
4147********6633 |
07598C |
12/05/2016 |
| TWING, TIERNEY |
PM-032867 |
1 |
53.00 |
4607********6333 |
369832 |
12/05/2016 |
| TWINING, TANIA |
PM-032591 |
1 |
47.00 |
4072********3015 |
013259 |
12/05/2016 |
| VAN SICKLEN, BARRET |
PM-031655 |
1 |
97.00 |
4400********9132 |
02980D |
12/05/2016 |
| VANDENHEUVEL, MIKE |
PM-034355 |
1 |
59.00 |
4147********8628 |
07599C |
12/05/2016 |
| VIDAL, LOGAN |
PM-031632 |
1 |
53.00 |
4147********5007 |
07602D |
12/05/2016 |
| VIETH, MATT |
PM-031675 |
1 |
14.75 |
4072********8541 |
013296 |
12/05/2016 |
| VIGLAS, STRATIS |
PM-032593 |
1 |
44.95 |
4815********8399 |
181526 |
12/05/2016 |
| VILLALON, ROSALINA |
PM-029185 |
1 |
76.55 |
4400********9198 |
03352B |
12/05/2016 |
| WAGNITZ, JOHN |
PM-031219 |
1 |
59.00 |
4306********5997 |
005514 |
12/05/2016 |
| WAISBREN, JULIE |
PM-034307 |
1 |
1066.95 |
4037********3291 |
905021 |
12/05/2016 |
| WALKER, HOLLY |
PM-031543 |
1 |
44.95 |
4737********4449 |
314266 |
12/05/2016 |
| WALSH, KENNETH |
PM-027864 |
1 |
714.39 |
3795*******1008 |
184168 |
12/05/2016 |
| WASHINGTON, ANGLINIA |
PM-017802 |
1 |
8.49 |
4640********9919 |
07610C |
12/05/2016 |
| WEAVER, KEVIN |
PM-032620 |
1 |
44.95 |
4147********8447 |
07611D |
12/05/2016 |
| WEILAND, BROOKE |
PM-032538 |
1 |
45.60 |
5544********7923 |
07575Z |
12/05/2016 |
| WHITMORE, CLAIRE |
PM-034338 |
1 |
45.60 |
5424********1811 |
23062P |
12/05/2016 |
| WIDDER, TRIPP |
PM-018822 |
1 |
81.19 |
4147********7797 |
07608D |
12/05/2016 |
| WILKINSON, TYLER |
PM-032597 |
1 |
75.00 |
4147********9295 |
07617C |
12/05/2016 |
| WOLFSON, EMILY |
PM-031742 |
1 |
44.95 |
4147********9086 |
07617C |
12/05/2016 |
| WOOD, BOB |
PM-032543 |
1 |
109.75 |
4147********1200 |
07613D |
12/05/2016 |
| WOOLF, DAVID |
PM-032724 |
1 |
52.80 |
4072********7321 |
013273 |
12/05/2016 |
| XIONG, LISA |
PM-031574 |
1 |
47.00 |
4194********5110 |
091253 |
12/05/2016 |
| YANG, KATIE |
PM-031529 |
1 |
55.00 |
4750********8958 |
031210 |
12/05/2016 |
| YONASH, TOMMY |
PM-032530 |
1 |
47.00 |
4072********2970 |
013274 |
12/05/2016 |
| YOON, TEHSHIK |
PM-032094 |
1 |
92.95 |
3797*******1002 |
121105 |
12/05/2016 |
| ZAK, CHRIS |
PM-026662 |
1 |
51.00 |
4341********6643 |
005680 |
12/05/2016 |
| ZAROV, JONATHAN |
PM-029027 |
1 |
89.00 |
4072********8369 |
013291 |
12/05/2016 |
| ZIEGLER, DANIELLE |
PM-032577 |
1 |
47.00 |
6011********6069 |
00526R |
12/05/2016 |
| ZINDA, SCOTT |
PM-029276 |
1 |
47.00 |
5524********3827 |
07619Z |
12/05/2016 |
| ZINSER, NICHOLAS |
PM-031464 |
1 |
353.95 |
4341********4207 |
005527 |
12/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
2485.56 |
| 44 |
MasterCard |
3477.90 |
| 190 |
Visa |
14207.57 |
| 5 |
Discover |
272.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
20443.98 |