12/20/2016
08:31:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADELSBERG, GEOFFREY PM-034238 2 178.33 4072********8257 053690 12/20/2016
APLIN, CHRIS PM-032503 2 44.95 3797*******1002 106352 12/20/2016
ARO, MATT PM-029089 2 53.00 5466********8742 40310P 12/20/2016
ASTOR, LISA PM-029009 2 27.92 4388********2926 01255D 12/20/2016
BAHR, MICHAEL PM-032823 2 62.95 4820********1755 020749 12/20/2016
BAKU, SONJA PM-031725 2 1.30 4147********1344 01255C 12/20/2016
BARNS, KENNETH PM-031463 2 45.00 4341********4524 020431 12/20/2016
BATES, JULIE PM-027731 2 47.00 4072********1770 053632 12/20/2016
BEELENDORF, PATRICK PM-032648 2 55.00 4194********2751 072708 12/20/2016
BEILIN, LEWIS PM-031539 2 51.00 4072********6505 053658 12/20/2016
BERGER, MELISSA PM-031695 2 12.00 4552********1185 H73959 12/20/2016
BERNSTEIN, LAURA PM-034262 2 44.95 3795*******1005 108151 12/20/2016
BLISS, CHELSEY PM-032913 2 30.01 4680********1927 020483 12/20/2016
BLONIEN, NATALIE PM-023897 2 51.00 3772*******2001 103472 12/20/2016
BOHL, DERRICK PM-032848 2 42.00 4607********5901 272869 12/20/2016
BOSHEK, MARGARET PM-032077 2 47.00 5424********3646 40533P 12/20/2016
BOWERS, JULIA PM-034359 2 45.60 4266********5781 01268A 12/20/2016
BRAUNGINN, MATTHEW PM-032734 2 47.00 5178********7149 01270Z 12/20/2016
BRICKERMAN, MARGARET PM-028111 2 9.95 4147********3942 01280C 12/20/2016
BURKE, MARTHA PM-032715 2 55.00 5178********3807 01284B 12/20/2016
CARLSON, THOMAS PM-032829 2 50.95 4117********3074 182779 12/20/2016
CHARNE, JAMES PM-032783 2 61.00 5466********1564 40755Z 12/20/2016
CHIRKIN, DMITRY PM-021571 2 59.00 4465********9962 020758 12/20/2016
CHRISTIANSON, NICHOLAS PM-032736 2 44.95 4147********9564 01282C 12/20/2016
COFFEY, PATTI PM-031466 2 47.00 4388********1822 01289C 12/20/2016
CROSSMAN, KYLE PM-031634 2 47.00 4072********7726 053669 12/20/2016
DAVENPORT, GRACE PM-034261 2 89.00 4700********8416 020464 12/20/2016
DAVID, GINA PM-032684 2 44.95 4072********4087 053631 12/20/2016
DAVIS, TARYN PM-033671 2 44.95 5147********9199 876077 12/20/2016
DEAN, BRIAN PM-032390 2 68.58 4194********2781 072709 12/20/2016
DEBOLT, JENNIFER PM-032776 2 53.00 5178********6986 01290B 12/20/2016
DEPPE, SARAH PM-032653 2 57.00 4432********3910 023374 12/20/2016
DIVINE, GINNY PM-032815 2 50.95 4359********7525 700272 12/20/2016
DU, KEVIN PM-031373 2 51.00 4147********9959 01296C 12/20/2016
DUNCAN, DAVID PM-032554 2 47.00 4266********2251 01304B 12/20/2016
DUPRE, ASHLEY PM-031633 2 47.00 4867********1155 092708 12/20/2016
EARLY, ANNIE PM-032785 2 16.67 3727*******3058 193393 12/20/2016
ENGEL, ANGELICA PM-032695 2 387.72 4072********9231 053690 12/20/2016
ENGLISH, THOMAS PM-031612 2 63.00 4341********1187 020543 12/20/2016
ERGAS, NATALIE PM-031782 2 1.80 4072********2697 053690 12/20/2016
FEIL, RACHEL PM-031784 2 60.00 4037********7452 700272 12/20/2016
FELDKIRCHNER, DREW PM-030787 2 44.95 5392********8805 70027Z 12/20/2016
FIELD, CAMERON PM-031638 2 58.00 4417********6724 01292C 12/20/2016
FISH, CORYDON PM-032978 2 55.00 5459********5996 072714 12/20/2016
FISHER, ALEXIS PM-034356 2 86.95 6011********1387 02052R 12/20/2016
FLOTTORP, LAUREN PM-032176 2 44.95 4054********4610 072710 12/20/2016
FLYNN, NELSON PM-034282 2 47.00 4147********8841 01311C 12/20/2016
FOERMAN, ALEX PM-034348 2 45.60 4072********5368 053718 12/20/2016
FONG, JENNIFER PM-030533 2 59.00 5288********2808 01294B 12/20/2016
FREEHILL, LESLIE PM-032735 2 56.95 4072********7382 053690 12/20/2016
FULLER, B.J. PM-030743 2 87.00 5367********0833 165319 12/20/2016
FULTON, BRADLEY PM-1041451 2 35.00 3737*******1007 150181 12/20/2016
GALVA, ALEJANDRO PM-034360 2 47.00 6011********1288 02048B 12/20/2016
GALVAN, LISA PM-031750 2 319.00 4400********3921 05421D 12/20/2016
GAMBLE, ROBIN PM-032769 2 53.00 4072********7010 053722 12/20/2016
GARVER, JACK PM-027175 2 53.00 3772*******5003 177935 12/20/2016
GILL, ASHLEY PM-032665 2 217.33 5178********6683 01326Z 12/20/2016
GOLDMAN, JEFF PM-030590 2 51.00 4640********3993 01317D 12/20/2016
GRETSCH, RACHAEL PM-027740 2 6.00 4311********4004 272987 12/20/2016
GRIFFIN, KENDRA PM-029001 2 106.46 5199********7993 01305Z 12/20/2016
GROSZ, SCOTT PM-022147 2 86.95 5280********8915 04185Z 12/20/2016
HAACK, MELISSA PM-032588 2 9.95 4194********5367 072710 12/20/2016
HAHN, AMBER PM-031689 2 65.00 4037********8506 700272 12/20/2016
HAIMSON, CHLOE PM-031099 2 47.00 4388********8397 01304D 12/20/2016
HALSTED, MIKE PM-031199 2 53.00 5147********9631 229744 12/20/2016
HANSON, CHRIS PM-032629 2 44.95 4586********9311 H77265 12/20/2016
HARDIN, JOHN PM-031615 2 97.00 4072********1833 053805 12/20/2016
HARMON, REED PM-032876 2 55.00 4037********4678 700272 12/20/2016
HARPER, JOE PM-032579 2 57.00 5156********5465 01323B 12/20/2016
HARTY, JOSH PM-030685 2 63.00 4194********8352 072711 12/20/2016
HEARN, MORGAN PM-034303 2 53.00 5492********4612 164778 12/20/2016
HECHEL, DOUG PM-028034 2 45.00 4433********5211 020464 12/20/2016
HELLER, BECKY PM-031685 2 47.00 4432********7774 028136 12/20/2016
HEPBURN, LISA PM-031268 2 54.58 4072********0598 053769 12/20/2016
HITT, JARROD PM-032007 2 47.00 5459********0146 072715 12/20/2016
HOFER, BRENDE PM-027576 2 59.00 5396********8706 41172P 12/20/2016
HOFFMAN, COLIN PM-031557 2 47.00 4266********9332 01321C 12/20/2016
HOFFMAN, MAX PM-031862 2 59.00 4266********6541 01334B 12/20/2016
HOLEWINSKI, DEVIN PM-031290 2 91.00 4388********8579 01317C 12/20/2016
HORTON, AMBER PM-031505 2 44.95 4782********4553 002708 12/20/2016
HOUDEK, NATHAN PM-025584 2 93.00 4388********5364 01322C 12/20/2016
HUBBARD, GREG PM-022513 2 53.00 4072********2132 053746 12/20/2016
HUMPHREY, KYLE PM-034354 2 47.00 4037********0891 700272 12/20/2016
HUNTER, ROBERT PM-032208 2 59.00 5424********1787 41339P 12/20/2016
IKON, JOHN PM-032732 2 55.00 4342********3462 470471 12/20/2016
JAMIESON, JESSE PM-034287 2 44.95 4147********5557 01318D 12/20/2016
JEFFERIES, DIANE PM-031861 2 51.00 4194********2804 072710 12/20/2016
JOHANEK, SCOTT PM-032796 2 47.00 5465********7601 072715 12/20/2016
JOHLL, CHRISTOPHER PM-030570 2 51.00 4072********8761 053805 12/20/2016
JORDAN, KATHERINE PM-030655 2 50.95 4147********8915 01326C 12/20/2016
KANG, HANNAH PM-031559 2 1.58 3737*******2001 132157 12/20/2016
KEMNITZER, MAX PM-031416 2 87.00 5466********5570 41742P 12/20/2016
KERANEN, RACHEL PM-032523 2 175.35 4744********2084 102075 12/20/2016
KETTERER, MANDY PM-022986 2 47.00 4147********4499 00617C 12/20/2016
KIM, TOMMY PM-034341 2 75.00 4266********3560 01327B 12/20/2016
KIRKEGAARD, KARI PM-033342 2 44.95 5459********1697 072716 12/20/2016
KITTLESON, DARREN PM-017686 2 7.00 4427********0747 012708 12/20/2016
KLAY, JOHANNA PM-032824 2 7.91 4003********1235 01329B 12/20/2016
KNUTSEN, JEFF PM-032578 2 44.95 4072********6217 053805 12/20/2016
KOJIS, CHARLIE PM-031848 2 44.95 4680********2271 020467 12/20/2016
KYSER, KEVIN PM-031544 2 55.00 4432********0867 027348 12/20/2016
LABBUS, JOSH PM-032551 2 97.00 5147********4944 229745 12/20/2016
LARSEN CONVERSE, DEA PM-032777 2 47.00 4194********3239 072711 12/20/2016
LARSON, REBECCA PM-026790 2 45.00 4194********0011 072711 12/20/2016
LARSON, TAYLOR PM-034325 2 44.95 4072********3669 053831 12/20/2016
LEWIS, JENNIFER PM-031853 2 53.00 4930********8404 072711 12/20/2016
LINDEMAN, BRETT PM-032669 2 44.95 4359********4022 700272 12/20/2016
LINDEN, JEFF PM-031542 2 94.30 4432********9466 023377 12/20/2016
LIRA, ALEJANDRA PM-032628 2 69.00 4867********8536 012708 12/20/2016
LISOWSKI, ALEXANDRA PM-032891 2 47.00 4147********2475 01343C 12/20/2016
LISOWSKI, NICOLE PM-031050 2 87.00 4266********2373 01342C 12/20/2016
LODDE, PETER PM-031076 2 121.84 4046********0731 020576 12/20/2016
LODGE, ALEX PM-034289 2 63.00 3777*******2922 168020 12/20/2016
LOGSDON, BRAD PM-2026192 2 35.00 4147********4755 85260C 12/20/2016
LOPERA, ANA PM-031183 2 65.00 4072********5336 053836 12/20/2016
LUDDEN, JASON PM-032562 2 103.00 4359********9691 700272 12/20/2016
LYONS, LAURA PM-023917 2 47.00 4147********1132 01361D 12/20/2016
MADAYAG-ARD, KATRIN PM-034420 2 47.00 5459********6202 072716 12/20/2016
MARKSON, JOHN PM-032712 2 44.95 4147********5543 01413D 12/20/2016
MARTIN, RICHELLE PM-031664 2 56.95 4121********6048 01377B 12/20/2016
MARXHAUSEN, SARAH PM-034316 2 44.95 4147********2407 01350C 12/20/2016
MCKAIN, CHARLES PM-034296 2 49.58 4170********7797 01316A 12/20/2016
MCKINNY, CHRIS PM-032794 2 50.95 5218********9962 67117Z 12/20/2016
MCMANNERS, GREGG PM-031840 2 50.95 5466********9819 06266Z 12/20/2016
MEINERS, DEBORAH PM-034266 2 75.00 4341********4078 020557 12/20/2016
MILLER, MIKE PM-032650 2 57.00 4072********6236 053965 12/20/2016
MINER, WHITNEY PM-031515 2 44.95 4465********5410 020254 12/20/2016
MITCHELL, CHRISTIAN PM-031650 2 59.00 5424********4383 42187B 12/20/2016
MONROE-NYE, ERINN PM-032557 2 55.00 5466********1521 01360Z 12/20/2016
MOORE, THOMAS PM-028349 2 53.00 4427********5063 022708 12/20/2016
MORA PINZON, MARIA C PM-031762 2 47.00 4400********3965 00948A 12/20/2016
MORENO, AMPARO PM-032933 2 53.00 4433********3070 020527 12/20/2016
MORRISON, SARAH PM-031401 2 45.00 4107********5042 020522 12/20/2016
NEITZEL, CHRIS PM-034339 2 50.95 4552********1988 H77882 12/20/2016
NELSON, NICK PM-034343 2 55.00 4479********9799 020371 12/20/2016
NELSON, ZACH PM-034276 2 22.55 4147********6131 01392C 12/20/2016
NETTESHEIM, CHARLES PM-034263 2 73.50 4194********3320 072713 12/20/2016
NEUMANN, JOSEPH PM-032837 2 92.95 4388********7306 01388D 12/20/2016
NICHOL, GERALD PM-018834 2 59.00 5544********1655 01362B 12/20/2016
NICKELOTTI, ALEXIS PM-032623 2 47.00 5147********7885 059483 12/20/2016
NOLLET, SHANNON PM-032921 2 44.95 4238********1725 082713 12/20/2016
NUGENT, BERNIE PM-017967 2 101.00 5528********2839 01406E 12/20/2016
OLMSTED, DAVID PM-032866 2 97.00 3797*******1002 146832 12/20/2016
OSTERHAUS, CHRISTOPHER PM-032644 2 50.95 4072********3089 053921 12/20/2016
PAPKE, GAIL PM-031546 2 44.95 5178********6745 01378Z 12/20/2016
PAYNE, STEPHEN PM-034234 2 47.00 4701********9159 112172 12/20/2016
PECK, LAURA PM-031869 2 53.00 4147********9424 01397D 12/20/2016
PETERSON, CLAIRE PM-032813 2 50.95 4128********9985 85441C 12/20/2016
PETERSON, ERIC PM-032666 2 65.00 4147********7384 01383C 12/20/2016
PIRAINO, JANET PM-030641 2 108.29 4194********0674 072712 12/20/2016
POPHAL, DAN PM-028128 2 47.00 4266********7591 01386C 12/20/2016
PRESTON, MINDY PM-032501 2 47.00 4680********7566 020513 12/20/2016
PROSVIRKINA, KATYA PM-032645 2 69.00 3797*******1009 126408 12/20/2016
PUCKETT, AMY PM-034304 2 69.00 4867********0154 022708 12/20/2016
PUNZEL, CARRIE PM-029365 2 45.00 4433********7464 020599 12/20/2016
PURTELL, BRIAN PM-2047665 2 6.00 5459********0334 072717 12/20/2016
RADAJ, CAROLINE PM-031817 2 44.95 4147********3146 01404C 12/20/2016
RAHM, STIG PM-032880 2 59.00 5178********7779 01377Z 12/20/2016
RAMANI, SANTHOSH PM-025869 2 45.00 4147********6442 01395D 12/20/2016
REMINGTON, FRANK PM-031627 2 59.00 4147********0920 01385C 12/20/2016
RESKE, JONATHAN PM-032798 2 59.00 4743********6734 072712 12/20/2016
RICHARDS, KALEIGH PM-032713 2 55.00 5108********2198 072717 12/20/2016
RICHMOND, KYLE PM-031823 2 47.00 4306********7647 020493 12/20/2016
RILEY, MIKE PM-020980 2 93.00 4147********1355 01381C 12/20/2016
RIVERA, JOSE PM-032555 2 55.00 4072********8337 053949 12/20/2016
ROBINSON, MARC PM-032670 2 44.95 4266********5154 01394C 12/20/2016
RUGE, DANIEL PM-034429 2 53.00 3725*******1000 103582 12/20/2016
RYNISH, PHILLIP PM-032570 2 44.95 4341********6476 020498 12/20/2016
SAMMIS, PAULA PM-034273 2 47.00 4037********4225 700272 12/20/2016
SAUTER, LINDSEY PM-031506 2 97.00 4147********6488 01381D 12/20/2016
SCHIEVE, GREGG PM-032608 2 59.00 5459********9615 072717 12/20/2016
SCHLAEGER, ROBERT PM-032630 2 62.95 4147********9929 01403D 12/20/2016
SCHLEI, MARK PM-020950 2 56.95 5424********6177 42173P 12/20/2016
SCHROEDER, RACHAEL PM-027162 2 53.00 4194********7502 072712 12/20/2016
SCHWARTZ, JENNA PM-032816 2 44.95 4347********5259 022708 12/20/2016
SCOFIELD, VERONICA PM-031601 2 73.00 4327********0694 022129 12/20/2016
SEAY, JESSICA PM-031368 2 44.95 4270********8049 020835 12/20/2016
SESVOLD, BOONE PM-031686 2 47.00 4072********8479 053979 12/20/2016
SHAFER, LAUREN PM-032844 2 47.00 5491********7385 02024B 12/20/2016
SHAFFER, SHERRY PM-032875 2 47.00 4430********6354 775503 12/20/2016
SHANNON, ANDY PM-032540 2 55.00 5465********9219 072718 12/20/2016
SHANNON, DENNIS PM-034385 2 42.00 4147********0795 01413I 12/20/2016
SINGER, ZACH PM-032509 2 86.95 4388********1907 01411C 12/20/2016
STAFFEIL, LISA PM-034301 2 59.00 6011********0626 02033R 12/20/2016
STEINBACH, DORI PM-032704 2 44.95 4342********8878 303024 12/20/2016
STINE, BENJAMIN PM-032727 2 44.95 4147********5499 01395C 12/20/2016
SWIECH, SAM PM-031652 2 60.00 4470********6468 088169 12/20/2016
SWODZINSKI, MEGAN PM-031398 2 48.30 4700********0747 020527 12/20/2016
THACKER, MATT PM-031564 2 47.00 4147********2022 020620 12/20/2016
TOMKINS, NICHOLAS PM-034887 2 65.00 4147********0922 01406C 12/20/2016
TREES, GRACE PM-031688 2 44.95 4680********9387 020530 12/20/2016
TUCKER-JONES, BLAKE PM-031838 2 47.00 4311********0436 273140 12/20/2016
TURNER, RACHEL PM-032849 2 55.00 4072********0687 054017 12/20/2016
ULLRICH, C.J. PM-034288 2 44.95 5147********6505 059484 12/20/2016
VALENTYN, TIM PM-032621 2 57.00 5528********5361 01405G 12/20/2016
VAN EFFEN, LUCAS PM-032649 2 64.91 4037********1223 700272 12/20/2016
VEDDER, KATHRYN PM-022323 2 1071.00 4388********7409 01417D 12/20/2016
VELLARDITA, ANGELA PM-032856 2 94.00 3797*******1004 173116 12/20/2016
WACHOWIAK, KRYS PM-028186 2 59.00 4266********2854 01408A 12/20/2016
WALCZAK, MATT PM-034302 2 50.95 4341********7178 020846 12/20/2016
WALSWORTH, PAULA PM-031586 2 55.00 4388********9613 01410C 12/20/2016
WANG, ANGELA PM-029242 2 55.00 4809********9750 046560 12/20/2016
WEGENER, JACLYN PM-033257 2 44.95 4432********0467 017942 12/20/2016
WENTWORTH, JOSH PM-032657 2 47.00 5459********9026 072718 12/20/2016
WENZEL, ANN PM-022056 2 47.00 3772*******2003 125918 12/20/2016
WESTBROOK, RANDALL PM-032545 2 59.00 4147********6605 01416D 12/20/2016
WIDAWSKY, ETHAN PM-032924 2 44.95 4207********9136 032708 12/20/2016
WILLIAMS, BILL PM-016540 2 66.65 5392********6609 70027Z 12/20/2016
WILLIAMS, ERICKA PM-034412 2 51.81 4347********7330 032708 12/20/2016
WILLIS, KEELY PM-032780 2 47.00 4147********1077 01412D 12/20/2016
WIMMER-FETHERST, CORRINE PM-029212 2 47.00 5593********6304 01408Z 12/20/2016
WITT, JESSICA PM-029241 2 59.00 4432********7276 031666 12/20/2016
WOODFORD, ADAM PM-032972 2 45.00 4072********0517 054036 12/20/2016
             
             
             
Totals
Count Card Type Total
     
13 American Express 670.15
45 MasterCard 2736.99
152 Visa 9881.83
3 Discover 192.95
0 Other 0.00
     
    13481.92