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 |