Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LESLIE |
PM-031604 |
1 |
45.00 |
4072********8458 |
014602 |
01/05/2017 |
| AFABLE, CAROLYN |
PM-034315 |
1 |
44.95 |
5459********0747 |
091335 |
01/05/2017 |
| ANDERSON, SUSAN A. |
PM-016583 |
1 |
136.00 |
3772*******1002 |
141342 |
01/05/2017 |
| ANDLER, MICHELLE |
PM-032573 |
1 |
59.00 |
5424********2633 |
96040P |
01/05/2017 |
| ARCHIBALD, SARAH |
PM-021684 |
1 |
5.25 |
4072********1216 |
014631 |
01/05/2017 |
| BAILEY, KEVIN |
PM-015658 |
1 |
78.00 |
4046********5533 |
005201 |
01/05/2017 |
| BAIR, JESSE |
PM-030659 |
1 |
95.00 |
4465********3542 |
005796 |
01/05/2017 |
| BAKER, ANGIE |
PM-034245 |
1 |
44.95 |
4072********4312 |
014618 |
01/05/2017 |
| BAKER, LANDON |
PM-032622 |
1 |
44.95 |
4744********9106 |
171931 |
01/05/2017 |
| BALAMUTH, LUCAS |
PM-032546 |
1 |
53.00 |
3772*******1004 |
182196 |
01/05/2017 |
| BARKER, DANIEL |
PM-032725 |
1 |
47.00 |
4266********2020 |
09902B |
01/05/2017 |
| BARTH, PAUL |
PM-032524 |
1 |
102.82 |
3717*******2005 |
127829 |
01/05/2017 |
| BARTLETT, CHRISTINE |
PM-031855 |
1 |
44.95 |
4465********8638 |
005795 |
01/05/2017 |
| BASKET, MARGARET |
PM-027851 |
1 |
59.00 |
3725*******2002 |
154194 |
01/05/2017 |
| BAUCH, NANCY |
PM-031858 |
1 |
47.00 |
5459********2639 |
091335 |
01/05/2017 |
| BENTHEM, NICHOLAS |
PM-032773 |
1 |
44.95 |
5424********2363 |
96109P |
01/05/2017 |
| BERZ, ELLEN |
PM-032975 |
1 |
59.00 |
4128********8136 |
98913B |
01/05/2017 |
| BEURG, MARYLINE |
PM-032634 |
1 |
69.00 |
4072********3402 |
014640 |
01/05/2017 |
| BIERANOSKI, DAVID |
PM-032612 |
1 |
44.95 |
4060********3340 |
001310 |
01/05/2017 |
| BINKOWSKI, MARK |
PM-027654 |
1 |
53.00 |
5459********4500 |
091335 |
01/05/2017 |
| BIRENBAUM, MAIJA |
PM-031503 |
1 |
51.00 |
3797*******2008 |
100411 |
01/05/2017 |
| BLAIR, GREGORY |
PM-029633 |
1 |
59.00 |
4147********5164 |
09909C |
01/05/2017 |
| BOULIER, RYAN |
PM-034336 |
1 |
45.95 |
4266********0594 |
09917B |
01/05/2017 |
| BRAATZ, JANE |
PM-032706 |
1 |
47.00 |
4147********3621 |
09915D |
01/05/2017 |
| BRAUNSCHWEIG, PAUL |
PM-032618 |
1 |
1.65 |
5459********5103 |
091336 |
01/05/2017 |
| BRIESEMEISTER, CHRIS |
PM-032934 |
1 |
53.00 |
4388********3533 |
09917C |
01/05/2017 |
| BRISTOL, RICK |
PM-032616 |
1 |
47.00 |
6011********6662 |
00506R |
01/05/2017 |
| BROOKMAN, ANGELA |
PM-015619 |
1 |
39.90 |
5524********1039 |
09924Z |
01/05/2017 |
| BROWN, COOPER |
PM-032567 |
1 |
121.50 |
5593********0479 |
09923Z |
01/05/2017 |
| BROWN, RANDY |
PM-032663 |
1 |
56.23 |
4470********9096 |
091336 |
01/05/2017 |
| BUCHHEIM, MARTIN |
PM-034312 |
1 |
69.00 |
3717*******1007 |
108710 |
01/05/2017 |
| BUCKINGHAM, ALEX |
PM-032788 |
1 |
98.95 |
4341********4717 |
005220 |
01/05/2017 |
| BUDZINSKI, ALLISON |
PM-034370 |
1 |
44.95 |
4341********5890 |
005119 |
01/05/2017 |
| BUEHLER, DARYA |
PM-032685 |
1 |
44.95 |
4147********7410 |
09923D |
01/05/2017 |
| BUGNI, JOSEPH |
PM-032885 |
1 |
53.00 |
4744********4466 |
181232 |
01/05/2017 |
| BUZBY, KYLE |
PM-033911 |
1 |
94.00 |
4489********8609 |
005226 |
01/05/2017 |
| CALIMLIM, ROSS |
PM-032581 |
1 |
49.25 |
4809********3500 |
027419 |
01/05/2017 |
| CAMPBELL, PETER |
PM-034358 |
1 |
69.00 |
4072********3344 |
014722 |
01/05/2017 |
| CAYGILL, SHAVON |
PM-032772 |
1 |
59.00 |
5424********8111 |
96596P |
01/05/2017 |
| CHANG, DIANA |
PM-034365 |
1 |
45.60 |
4072********0875 |
014722 |
01/05/2017 |
| CHAVEZ, JOVAN |
PM-031553 |
1 |
4.75 |
4003********8201 |
09933B |
01/05/2017 |
| CHIN, CYNTHIA |
PM-023105 |
1 |
262.33 |
4266********4130 |
09934B |
01/05/2017 |
| COLLINS, JESSICA |
PM-027645 |
1 |
59.00 |
4072********3932 |
014768 |
01/05/2017 |
| COTTER, STUART |
PM-029853 |
1 |
100.00 |
4037********3561 |
905031 |
01/05/2017 |
| CROOKS, KELLY |
PM-034309 |
1 |
99.00 |
4612********1385 |
058836 |
01/05/2017 |
| DACHAUER, JEFF |
PM-032505 |
1 |
22.75 |
4246********6728 |
09953G |
01/05/2017 |
| DACHELET, KAROLE |
PM-032522 |
1 |
44.95 |
4400********0663 |
06675B |
01/05/2017 |
| DALE, KATE |
PM-032574 |
1 |
47.00 |
4147********9957 |
09939D |
01/05/2017 |
| DANIELS, ZACH |
PM-031550 |
1 |
44.95 |
4262********7227 |
005635 |
01/05/2017 |
| DAY, ANDREA |
PM-027982 |
1 |
47.00 |
4680********3093 |
005818 |
01/05/2017 |
| DELUCA, MARIO |
PM-031636 |
1 |
12.00 |
4264********8562 |
02542D |
01/05/2017 |
| DEMPSEY, MAC |
PM-027787 |
1 |
77.00 |
4072********2965 |
014807 |
01/05/2017 |
| DEWOLFE, TRAVIS |
PM-032549 |
1 |
44.95 |
3723*******2008 |
197459 |
01/05/2017 |
| DIVINE, KATHY |
PM-029034 |
1 |
47.00 |
4094********3562 |
005636 |
01/05/2017 |
| DOSTAL, LINDA |
PM-029347 |
1 |
53.00 |
4131********9962 |
071447 |
01/05/2017 |
| DOWNS, ASHLEY |
PM-028141 |
1 |
55.00 |
4388********1956 |
09944C |
01/05/2017 |
| DRILIAS, SAM |
PM-031088 |
1 |
44.95 |
4147********2864 |
09942C |
01/05/2017 |
| DUFFY, TIMOTHY |
PM-034153 |
1 |
160.00 |
4147********9414 |
09945D |
01/05/2017 |
| DUNN, KAITLIN |
PM-032812 |
1 |
47.00 |
4680********9690 |
005241 |
01/05/2017 |
| DURAND, KEMPER |
PM-2024913 |
1 |
35.00 |
4147********3666 |
09949D |
01/05/2017 |
| EBERT-KLEEMANN, SARAH |
PM-032310 |
1 |
20.00 |
4094********7266 |
005243 |
01/05/2017 |
| EDARI, VATA |
PM-029146 |
1 |
6.00 |
5593********1991 |
09950Z |
01/05/2017 |
| EDGE, ZANE |
PM-031720 |
1 |
47.00 |
4194********3954 |
091331 |
01/05/2017 |
| EENIGENBURG, JEREMIAH |
PM-028127 |
1 |
6.00 |
5524********3176 |
09677Z |
01/05/2017 |
| EHRMANN, MARK |
PM-2062102 |
1 |
5.80 |
3712*******2008 |
167664 |
01/05/2017 |
| EISENHAVER, ALICIA |
PM-031413 |
1 |
45.00 |
4867********0780 |
021310 |
01/05/2017 |
| ELFMAN, COREY |
PM-034324 |
1 |
44.95 |
4147********4222 |
09950C |
01/05/2017 |
| ESCHNER LANDOWS, JENNI |
PM-032774 |
1 |
59.00 |
4072********4699 |
014880 |
01/05/2017 |
| EVERLY, JENNIFER |
PM-032515 |
1 |
53.00 |
4104********9560 |
851676 |
01/05/2017 |
| FAHSER, JESICA |
PM-034368 |
1 |
45.60 |
4072********6918 |
014848 |
01/05/2017 |
| FALK, KATHLEEN |
PM-025898 |
1 |
21.93 |
4147********7509 |
09952D |
01/05/2017 |
| FENNEY, ALIVIA |
PM-032598 |
1 |
44.95 |
4432********1537 |
001342 |
01/05/2017 |
| FERGUSON, KENDALL |
PM-031626 |
1 |
101.00 |
4480********9576 |
900306 |
01/05/2017 |
| FERNANDEZ, RICARDO |
PM-032521 |
1 |
44.95 |
4342********8052 |
058811 |
01/05/2017 |
| FITE, SHELLEY |
PM-031741 |
1 |
55.00 |
4147********9598 |
09956C |
01/05/2017 |
| FORBES, PETER |
PM-031051 |
1 |
59.00 |
4867********4554 |
021310 |
01/05/2017 |
| FRANCAR, SAMANTHA |
PM-032754 |
1 |
47.00 |
5147********8182 |
693566 |
01/05/2017 |
| FREDRICK, BRYTON |
PM-033318 |
1 |
44.95 |
5514********1553 |
058874 |
01/05/2017 |
| FREISE, MIKE |
PM-031026 |
1 |
48.58 |
4867********3209 |
021310 |
01/05/2017 |
| FREITAG, ANDREW |
PM-034376 |
1 |
44.95 |
5147********8970 |
693565 |
01/05/2017 |
| FRENCH, DAVID |
PM-031203 |
1 |
99.00 |
4479********1703 |
005932 |
01/05/2017 |
| FURYK, MATT |
PM-204210 |
1 |
34.89 |
5459********1347 |
091337 |
01/05/2017 |
| GAIO, MICHAEL |
PM-025668 |
1 |
49.55 |
4342********0466 |
227510 |
01/05/2017 |
| GARNER, ALEX |
PM-034451 |
1 |
4.75 |
5523********5258 |
00514Z |
01/05/2017 |
| GAULT, DAVE |
PM-031247 |
1 |
78.00 |
4563********4670 |
H99202 |
01/05/2017 |
| GENTZ, MATT |
PM-024293 |
1 |
47.00 |
3725*******3007 |
107856 |
01/05/2017 |
| GILES, ROBIN |
PM-027568 |
1 |
455.00 |
4037********5730 |
905031 |
01/05/2017 |
| GONZALEZ, SAMUEL |
PM-033000 |
1 |
55.00 |
4072********4999 |
014944 |
01/05/2017 |
| GOVIER, DAN |
PM-032130 |
1 |
45.00 |
4072********6242 |
014912 |
01/05/2017 |
| GRACZYK, JOEL |
PM-032507 |
1 |
44.95 |
4037********8456 |
905031 |
01/05/2017 |
| GREENE, JOHN |
PM-032619 |
1 |
65.00 |
5466********4840 |
09971P |
01/05/2017 |
| GRIFFIN, ANGIE |
PM-031377 |
1 |
59.00 |
3795*******1000 |
160008 |
01/05/2017 |
| HAHN, MICHEAL |
PM-032601 |
1 |
75.00 |
5544********6951 |
09969B |
01/05/2017 |
| HAMMEL, CAILLEY |
PM-026867 |
1 |
56.00 |
4833********7907 |
021310 |
01/05/2017 |
| HARKER, KELSEY |
PM-032531 |
1 |
44.95 |
4072********0467 |
014958 |
01/05/2017 |
| HARLOW, RICHARD |
PM-032742 |
1 |
56.95 |
5489********0772 |
058905 |
01/05/2017 |
| HAVEKOST, MICHAEL |
PM-032607 |
1 |
63.00 |
4400********4959 |
07335C |
01/05/2017 |
| HAYDEN, JAMIE |
PM-031444 |
1 |
53.00 |
4147********4909 |
09973C |
01/05/2017 |
| HEMLER, ELENA |
PM-032847 |
1 |
44.95 |
4147********6697 |
09976C |
01/05/2017 |
| HERSCHELMAN, FORREST |
PM-031668 |
1 |
91.90 |
5523********6120 |
09978Z |
01/05/2017 |
| HEYN, SARA |
PM-032606 |
1 |
44.95 |
4342********0311 |
228636 |
01/05/2017 |
| HICKEY, ALLISON |
PM-034369 |
1 |
45.60 |
3797*******2002 |
166304 |
01/05/2017 |
| HILL, SHELBY LYNN |
PM-032609 |
1 |
81.00 |
4465********3227 |
005160 |
01/05/2017 |
| HILMER, NATHAN |
PM-034392 |
1 |
63.00 |
5229********6166 |
091338 |
01/05/2017 |
| HIRSCH, MARISA |
PM-023149 |
1 |
103.00 |
4147********8488 |
09985D |
01/05/2017 |
| HITTMAN, PAUL |
PM-034401 |
1 |
2.55 |
4147********4066 |
09981I |
01/05/2017 |
| HODGE, JIM |
PM-031662 |
1 |
48.58 |
5524********6456 |
03904Z |
01/05/2017 |
| HOFFMAN, JASON |
PM-031518 |
1 |
65.00 |
4147********3027 |
09983D |
01/05/2017 |
| HOLLANDER, MIKE |
PM-031670 |
1 |
15.00 |
5524********6303 |
01410Z |
01/05/2017 |
| HOLSTEIN, BRANDON |
PM-032571 |
1 |
94.00 |
5147********9898 |
125880 |
01/05/2017 |
| HOLTAN, RACHEL |
PM-030647 |
1 |
47.00 |
4266********3683 |
09985B |
01/05/2017 |
| HSIUNG, BEN |
PM-032556 |
1 |
44.95 |
4400********7016 |
07440B |
01/05/2017 |
| HUTCHINSON, MICHAEL |
PM-029127 |
1 |
44.95 |
4266********6360 |
09990C |
01/05/2017 |
| HYATT, NICK |
PM-034454 |
1 |
6.00 |
4680********1182 |
005678 |
01/05/2017 |
| IVERSON, JACOB |
PM-033167 |
1 |
17.19 |
4194********8681 |
091333 |
01/05/2017 |
| IVERSON, JASON |
PM-034386 |
1 |
79.00 |
4640********8545 |
09992D |
01/05/2017 |
| JACOBSON, TOM |
PM-032781 |
1 |
47.00 |
4072********1055 |
015032 |
01/05/2017 |
| JAROSKY, JOEL |
PM-034327 |
1 |
97.00 |
4147********7338 |
09996C |
01/05/2017 |
| JARVIS, JESSE |
PM-032610 |
1 |
57.00 |
4072********0553 |
015014 |
01/05/2017 |
| JENSEN, BRIAN |
PM-032312 |
1 |
59.00 |
4400********3112 |
08117A |
01/05/2017 |
| JOHNSON, BENNETT |
PM-032596 |
1 |
57.00 |
4432********3583 |
009306 |
01/05/2017 |
| JOHNSON, MARK |
PM-030669 |
1 |
65.00 |
4300********9487 |
005174 |
01/05/2017 |
| JUDD, ROBIN |
PM-031270 |
1 |
47.00 |
4072********6842 |
015057 |
01/05/2017 |
| KANNING, DAVID |
PM-032560 |
1 |
60.75 |
3723*******6006 |
104244 |
01/05/2017 |
| KARLE, ALBRECHT |
PM-033883 |
1 |
52.60 |
3772*******5007 |
111684 |
01/05/2017 |
| KELLER, ANDY |
PM-032689 |
1 |
50.75 |
5199********7937 |
00001Z |
01/05/2017 |
| KELLY, JESSICA |
PM-031487 |
1 |
56.95 |
4072********1249 |
015075 |
01/05/2017 |
| KELLY, MIKE |
PM-034251 |
1 |
92.24 |
5459********4375 |
091339 |
01/05/2017 |
| KENNELLY, DANIEL |
PM-031540 |
1 |
44.95 |
4266********4224 |
00001B |
01/05/2017 |
| KIEFFER, BEN |
PM-032117 |
1 |
110.00 |
4194********6458 |
091333 |
01/05/2017 |
| KILLINGSTAD, ROZZIE |
PM-030255 |
1 |
115.00 |
5424********1495 |
97903P |
01/05/2017 |
| KINNUNEN, ERIK |
PM-029775 |
1 |
58.86 |
4341********0763 |
005690 |
01/05/2017 |
| KNAUF, VANESSA |
PM-031029 |
1 |
1.31 |
4036********8120 |
00006C |
01/05/2017 |
| KOMONDOROS, SHELLY |
PM-031731 |
1 |
47.00 |
4867********2639 |
031310 |
01/05/2017 |
| KOSTICHKA, AARON |
PM-031552 |
1 |
15.82 |
4359********0053 |
905031 |
01/05/2017 |
| KUCHAN, CHARLOTTE |
PM-034441 |
1 |
44.95 |
4072********7076 |
015088 |
01/05/2017 |
| KUEHL, NICOLE |
PM-032762 |
1 |
44.95 |
4341********1442 |
005695 |
01/05/2017 |
| LAMPE, CHRISTINE |
PM-032576 |
1 |
47.00 |
5544********7128 |
00006B |
01/05/2017 |
| LATTEIER, PEARL |
PM-031104 |
1 |
59.00 |
4341********1679 |
005871 |
01/05/2017 |
| LEDONNE, BECKY |
PM-031666 |
1 |
47.00 |
6011********4015 |
00595P |
01/05/2017 |
| LEE, MISHA |
PM-032814 |
1 |
248.04 |
5544********9844 |
00011B |
01/05/2017 |
| LETSINGER-SMALL, ABIGAIL |
PM-032654 |
1 |
89.00 |
4867********0576 |
031310 |
01/05/2017 |
| LEVIN, NICK |
PM-034353 |
1 |
62.95 |
5424********4000 |
97986P |
01/05/2017 |
| LEVY, ANNA |
PM-030665 |
1 |
53.50 |
4900********8040 |
031310 |
01/05/2017 |
| LEWIS, RANDY |
PM-034326 |
1 |
47.00 |
4867********7892 |
031310 |
01/05/2017 |
| LOMAN, EMILY |
PM-032646 |
1 |
44.95 |
4037********1698 |
905031 |
01/05/2017 |
| LONG, JOHN |
PM-032639 |
1 |
116.11 |
4117********9562 |
191837 |
01/05/2017 |
| LOWE, CHRISTA |
PM-034367 |
1 |
7.29 |
6011********5831 |
00599R |
01/05/2017 |
| LOWRY, MARK |
PM-029258 |
1 |
100.00 |
5424********2580 |
98111P |
01/05/2017 |
| LUOMA, KIRA |
PM-029129 |
1 |
44.95 |
4342********9350 |
145165 |
01/05/2017 |
| LUTMAN, SAGUI |
PM-032288 |
1 |
53.00 |
4037********8062 |
905031 |
01/05/2017 |
| MANCUSI-UNGARO, MIKE |
PM-032746 |
1 |
50.95 |
4400********4259 |
06308A |
01/05/2017 |
| MANECKE, JERRY |
PM-033594 |
1 |
53.00 |
3772*******1006 |
134732 |
01/05/2017 |
| MANLY, LASHUNDA |
PM-024698 |
1 |
71.00 |
5490********1860 |
03716B |
01/05/2017 |
| MARTINEZ, KRISTINA |
PM-031353 |
1 |
92.95 |
4072********4448 |
015124 |
01/05/2017 |
| MASLIAH, JAMIE |
PM-032811 |
1 |
6.86 |
3725*******1005 |
128681 |
01/05/2017 |
| MATTAR, WISSAM |
PM-032334 |
1 |
59.00 |
4400********9647 |
06849D |
01/05/2017 |
| MAWER, GREGORY |
PM-029236 |
1 |
92.95 |
4680********6860 |
005194 |
01/05/2017 |
| MCCARTHY, TOM |
PM-028754 |
1 |
53.00 |
4194********2863 |
091334 |
01/05/2017 |
| MCCREA, RON |
PM-031502 |
1 |
62.95 |
5492********2923 |
301801 |
01/05/2017 |
| MCDONELL, SCOTT |
PM-032089 |
1 |
88.00 |
4433********7776 |
005707 |
01/05/2017 |
| MECHELKE, ANNETTE |
PM-031470 |
1 |
59.00 |
4680********4196 |
005710 |
01/05/2017 |
| MEIRICK, ASHLEY |
PM-028054 |
1 |
59.00 |
4388********2956 |
00025D |
01/05/2017 |
| MELLEN, TROY |
PM-031522 |
1 |
44.95 |
4072********1859 |
015190 |
01/05/2017 |
| MEREDITH, JOHN |
PM-032636 |
1 |
87.60 |
5459********9305 |
091339 |
01/05/2017 |
| MEYER, TANYA |
PM-030597 |
1 |
44.95 |
4388********2001 |
00026C |
01/05/2017 |
| MILLER, COLLEEN |
PM-032599 |
1 |
44.95 |
4266********0598 |
00027B |
01/05/2017 |
| MILLER, LISA |
PM-024325 |
1 |
44.95 |
5402********9949 |
00028P |
01/05/2017 |
| MILLIGAN, MITCH |
PM-032944 |
1 |
65.00 |
5147********1230 |
693567 |
01/05/2017 |
| MUCHKA, CHRIS |
PM-032149 |
1 |
5.00 |
5392********2121 |
90503Z |
01/05/2017 |
| MUELLER, JENNIFER |
PM-031850 |
1 |
86.95 |
5392********7838 |
90503Z |
01/05/2017 |
| MURRAY, JOHN |
PM-1050377 |
1 |
5.80 |
4433********6161 |
005320 |
01/05/2017 |
| NESTOR, KEVIN |
PM-032868 |
1 |
92.95 |
4072********0556 |
015206 |
01/05/2017 |
| NICHOLS, CHARLES |
PM-032566 |
1 |
50.95 |
4003********7849 |
00034B |
01/05/2017 |
| NICHOLSON, ROBERT |
PM-1055740 |
1 |
2.00 |
4388********9235 |
00044D |
01/05/2017 |
| NIEBUHR, LYNDSEY |
PM-031041 |
1 |
53.00 |
4072********3156 |
015170 |
01/05/2017 |
| NITKOWSKI, ZANDER |
PM-031569 |
1 |
53.00 |
4072********5389 |
015278 |
01/05/2017 |
| O BRIEN, MOIRA |
PM-034239 |
1 |
44.95 |
4147********9058 |
00044C |
01/05/2017 |
| OBERWETTER, LAURA |
PM-2052290 |
1 |
12.00 |
5459********4755 |
091340 |
01/05/2017 |
| OLSEN, ALEX |
PM-030507 |
1 |
47.00 |
4147********3878 |
00035I |
01/05/2017 |
| OLSON, JAMES R |
PM-021634 |
1 |
55.00 |
3725*******3003 |
162894 |
01/05/2017 |
| OLSON, KIM |
PM-032511 |
1 |
69.00 |
4341********0324 |
005720 |
01/05/2017 |
| PAPADEMETRIOU, DEMETRIOS |
PM-020353 |
1 |
44.95 |
4342********7879 |
256302 |
01/05/2017 |
| PENNER, JAKE |
PM-031794 |
1 |
66.32 |
4867********0448 |
041310 |
01/05/2017 |
| PENNINGTON, ERIC |
PM-034259 |
1 |
15.00 |
4400********5780 |
07937D |
01/05/2017 |
| PERKINS, CAMERON |
PM-031843 |
1 |
69.00 |
4266********2638 |
00046B |
01/05/2017 |
| PETERSON, JEFFREY |
PM-028237 |
1 |
91.82 |
4432********6852 |
026363 |
01/05/2017 |
| PHELAN, MATTHEW |
PM-034390 |
1 |
69.00 |
5107********9092 |
059050 |
01/05/2017 |
| PIATT, JESSICA |
PM-025875 |
1 |
47.00 |
4147********4805 |
00049C |
01/05/2017 |
| PINCUS, ELLEN |
PM-021789 |
1 |
126.00 |
4341********1651 |
005837 |
01/05/2017 |
| PISULA, JOZEF |
PM-032691 |
1 |
50.95 |
4072********8992 |
015303 |
01/05/2017 |
| PLACKEMEIER, THOMAS |
PM-032710 |
1 |
44.95 |
4610********9543 |
051310 |
01/05/2017 |
| POLAKOWSKI, JESSICA |
PM-022872 |
1 |
187.44 |
4806********6462 |
091340 |
01/05/2017 |
| POWELL, JIM |
PM-017509 |
1 |
53.00 |
4270********9312 |
005906 |
01/05/2017 |
| PRADHAR, AKASH |
PM-034249 |
1 |
46.75 |
4072********7969 |
015278 |
01/05/2017 |
| PRAGER, MICHAEL |
PM-021764 |
1 |
44.95 |
5466********5889 |
38236P |
01/05/2017 |
| PUNGARCHER, INDIA |
PM-032583 |
1 |
90.45 |
4072********4613 |
015320 |
01/05/2017 |
| RABE, DAVID |
PM-032800 |
1 |
62.95 |
4586********8212 |
H97705 |
01/05/2017 |
| RADTKE, KRISTEN |
PM-032927 |
1 |
47.00 |
4782********5643 |
051310 |
01/05/2017 |
| RAMIREZ, ISAAC |
PM-032671 |
1 |
338.00 |
5178********9418 |
00064Z |
01/05/2017 |
| RAMIREZ, TIA |
PM-032617 |
1 |
44.95 |
4700********8994 |
005903 |
01/05/2017 |
| RAUT, SAMARTH |
PM-031578 |
1 |
132.00 |
5196********3362 |
005335 |
01/05/2017 |
| REISNER, MARC |
PM-031658 |
1 |
44.95 |
5424********7061 |
99112P |
01/05/2017 |
| RICHTER, BRODY |
PM-034439 |
1 |
69.00 |
4442********3343 |
227294 |
01/05/2017 |
| RICHTER, ERIK |
PM-030575 |
1 |
65.75 |
4270********3527 |
005909 |
01/05/2017 |
| ROBINS, SAMUEL |
PM-034364 |
1 |
349.39 |
3728*******3036 |
141222 |
01/05/2017 |
| ROBINSON, JUSCHA |
PM-032959 |
1 |
47.00 |
4194********2680 |
091335 |
01/05/2017 |
| ROGERS, TOM |
PM-031697 |
1 |
55.00 |
4418********7198 |
335629 |
01/05/2017 |
| ROLLO, BRADLEY |
PM-032107 |
1 |
77.00 |
5459********9436 |
091341 |
01/05/2017 |
| ROTHING, MAUREEN |
PM-031594 |
1 |
47.00 |
4147********3034 |
00067C |
01/05/2017 |
| ROWAN, KEITH |
PM-031513 |
1 |
65.00 |
4147********1770 |
005746 |
01/05/2017 |
| RYAN, CONNOR |
PM-032537 |
1 |
1.00 |
4610********6474 |
051310 |
01/05/2017 |
| SALKOWSKI, BRIAN |
PM-034342 |
1 |
51.60 |
3796*******1006 |
128042 |
01/05/2017 |
| SANDOCK, SARAH |
PM-034406 |
1 |
113.00 |
5147********9955 |
693570 |
01/05/2017 |
| SANKARAN, AKSHAY |
PM-034256 |
1 |
69.00 |
4465********2695 |
005913 |
01/05/2017 |
| SARNOW, HEIDI |
PM-030594 |
1 |
47.00 |
6011********6550 |
00502R |
01/05/2017 |
| SCHNEIDER, ANNE MARIE |
PM-021567 |
1 |
87.00 |
5465********1721 |
091341 |
01/05/2017 |
| SCHULTZ, HARRISON |
PM-034321 |
1 |
56.57 |
4147********6334 |
005241 |
01/05/2017 |
| SCHUMANN, EMMA |
PM-031786 |
1 |
44.95 |
4680********2425 |
005935 |
01/05/2017 |
| SCHWEBACH, RICHARD |
PM-032964 |
1 |
47.00 |
4072********9971 |
015367 |
01/05/2017 |
| SCOTT, SARA |
PM-034297 |
1 |
44.95 |
4072********8236 |
015367 |
01/05/2017 |
| SHADMAN, SHAWN |
PM-033949 |
1 |
55.00 |
5452********1196 |
00073Z |
01/05/2017 |
| SHAHEEN, SCOTT |
PM-026394 |
1 |
63.97 |
4266********8599 |
00078C |
01/05/2017 |
| SHEN, PU |
PM-022740 |
1 |
87.00 |
6011********8194 |
00538P |
01/05/2017 |
| SHEPHERD, JEREMEY |
PM-032845 |
1 |
59.00 |
4311********8968 |
059090 |
01/05/2017 |
| SHETTY, SHRAVAN |
PM-034317 |
1 |
44.95 |
4867********8634 |
051310 |
01/05/2017 |
| SINNOTT, MICHAEL |
PM-034378 |
1 |
45.60 |
4388********7669 |
00073C |
01/05/2017 |
| SISKIND, SARAH |
PM-032804 |
1 |
47.00 |
4388********4454 |
00074C |
01/05/2017 |
| SMITH, KATHRYN |
PM-023001 |
1 |
53.00 |
4147********9674 |
005924 |
01/05/2017 |
| SMITH, MOLLY |
PM-032550 |
1 |
44.95 |
4774********7254 |
059105 |
01/05/2017 |
| SNELL, JAKE |
PM-032757 |
1 |
47.00 |
4432********2631 |
030356 |
01/05/2017 |
| SOODSMAN, BEN |
PM-1065330 |
1 |
6.00 |
5424********2114 |
99487P |
01/05/2017 |
| SPINOZZI, MARIA |
PM-032536 |
1 |
59.00 |
4388********6565 |
00085C |
01/05/2017 |
| SQUIRES, CHARLIE |
PM-022730 |
1 |
93.00 |
4341********4707 |
005928 |
01/05/2017 |
| ST. JOHN, NATHAN |
PM-027598 |
1 |
53.00 |
4266********6260 |
00082C |
01/05/2017 |
| STADEN, STEVE |
PM-2050935 |
1 |
6.86 |
4640********2676 |
00083D |
01/05/2017 |
| STEBBINS, JESSICA |
PM-022990 |
1 |
104.82 |
4072********4283 |
015455 |
01/05/2017 |
| STEWART, ANIKA |
PM-025597 |
1 |
47.00 |
4072********1965 |
015470 |
01/05/2017 |
| STROICK, JULE |
PM-025528 |
1 |
53.00 |
4388********6006 |
00089C |
01/05/2017 |
| STRONG, SPENCER |
PM-034418 |
1 |
53.00 |
4806********2469 |
091341 |
01/05/2017 |
| SUEVER, JENNI |
PM-034351 |
1 |
44.95 |
4147********1017 |
00085D |
01/05/2017 |
| SUMI, JOHN |
PM-032702 |
1 |
53.00 |
3797*******1008 |
141256 |
01/05/2017 |
| SWEARINGEN, BECKY |
PM-034243 |
1 |
86.95 |
4072********7521 |
015470 |
01/05/2017 |
| TABAKIN, ETHAN |
PM-032890 |
1 |
47.00 |
3795*******1007 |
128555 |
01/05/2017 |
| TANG, HUANG |
PM-032949 |
1 |
53.00 |
3715*******2016 |
164457 |
01/05/2017 |
| TAYLOR, JORDAN |
PM-032790 |
1 |
53.00 |
4432********2735 |
000523 |
01/05/2017 |
| THEILER, KYLE |
PM-034409 |
1 |
50.00 |
5178********0440 |
00098B |
01/05/2017 |
| THOMAS, ALEX |
PM-034283 |
1 |
60.00 |
3737*******1001 |
148254 |
01/05/2017 |
| THOMASCHEK, LISA |
PM-034319 |
1 |
45.00 |
4194********7947 |
091336 |
01/05/2017 |
| TOBIN, MAX |
PM-032510 |
1 |
53.00 |
4867********6889 |
061310 |
01/05/2017 |
| TOLLEY, GARRICK |
PM-032635 |
1 |
44.95 |
4147********6582 |
00094D |
01/05/2017 |
| TURNQUIST, ERIC |
PM-032647 |
1 |
57.00 |
4194********3651 |
091336 |
01/05/2017 |
| TWESME, JUDY |
PM-032539 |
1 |
69.00 |
4147********6633 |
00098C |
01/05/2017 |
| TWINING, TANIA |
PM-032591 |
1 |
47.00 |
4072********3015 |
015470 |
01/05/2017 |
| VALENCIA, MARIVIC |
PM-031803 |
1 |
47.00 |
4072********6425 |
015470 |
01/05/2017 |
| VANDENHEUVEL, MIKE |
PM-034355 |
1 |
67.30 |
4147********8628 |
00102C |
01/05/2017 |
| VIDAL, LOGAN |
PM-031632 |
1 |
53.00 |
4147********5007 |
00100D |
01/05/2017 |
| VIETH, MATT |
PM-031675 |
1 |
103.35 |
4072********8541 |
015471 |
01/05/2017 |
| VIGLAS, STRATIS |
PM-032593 |
1 |
44.95 |
4815********8399 |
111633 |
01/05/2017 |
| VILLALON, ROSALINA |
PM-029185 |
1 |
44.95 |
4400********9198 |
05506B |
01/05/2017 |
| WAGNITZ, JOHN |
PM-031219 |
1 |
59.00 |
4306********5997 |
005940 |
01/05/2017 |
| WAISBREN, JULIE |
PM-034307 |
1 |
86.95 |
4037********3291 |
905031 |
01/05/2017 |
| WALKER, HOLLY |
PM-031543 |
1 |
44.95 |
4737********4449 |
005566 |
01/05/2017 |
| WALLMANN, JOHANNES |
PM-032914 |
1 |
44.90 |
4388********5557 |
00110C |
01/05/2017 |
| WALSH, KENNETH |
PM-027864 |
1 |
371.45 |
3795*******1008 |
188134 |
01/05/2017 |
| WALUSIAK, MEGAN |
PM-034250 |
1 |
44.95 |
4147********9839 |
00105D |
01/05/2017 |
| WASHINGTON, ANGLINIA |
PM-017802 |
1 |
8.59 |
4640********9919 |
00112C |
01/05/2017 |
| WEAVER, KEVIN |
PM-032620 |
1 |
44.95 |
4147********8447 |
00117D |
01/05/2017 |
| WEIDEMAN, SCOTT |
PM-034380 |
1 |
93.60 |
4072********4787 |
015471 |
01/05/2017 |
| WEILAND, BROOKE |
PM-032538 |
1 |
45.60 |
5544********7923 |
00112Z |
01/05/2017 |
| WHITMORE, CLAIRE |
PM-034338 |
1 |
45.60 |
5424********1811 |
00182P |
01/05/2017 |
| WIDDER, TRIPP |
PM-018822 |
1 |
68.57 |
4147********7797 |
00113D |
01/05/2017 |
| WILKINSON, TYLER |
PM-032597 |
1 |
75.00 |
4147********9295 |
00110C |
01/05/2017 |
| WOLF, ANNA |
PM-034426 |
1 |
44.95 |
4342********1852 |
145180 |
01/05/2017 |
| WOLFSON, EMILY |
PM-031742 |
1 |
44.95 |
4147********9086 |
00115C |
01/05/2017 |
| WOOD, BOB |
PM-032543 |
1 |
127.72 |
4147********1200 |
00113D |
01/05/2017 |
| WOOLF, DAVID |
PM-032724 |
1 |
47.00 |
4072********7321 |
015475 |
01/05/2017 |
| WRIGHT, CAROL |
PM-018725 |
1 |
386.67 |
4470********2057 |
091342 |
01/05/2017 |
| YAEGER, TONY |
PM-031672 |
1 |
49.50 |
4147********3958 |
00120C |
01/05/2017 |
| YANG, KATIE |
PM-031529 |
1 |
55.00 |
4750********8958 |
071310 |
01/05/2017 |
| YONASH, TOMMY |
PM-032530 |
1 |
47.00 |
4072********2970 |
015489 |
01/05/2017 |
| YOON, TEHSHIK |
PM-032094 |
1 |
120.85 |
3797*******1002 |
140129 |
01/05/2017 |
| ZAK, CHRIS |
PM-026662 |
1 |
51.00 |
4341********6643 |
005786 |
01/05/2017 |
| ZAROV, JONATHAN |
PM-029027 |
1 |
89.00 |
4072********8369 |
015528 |
01/05/2017 |
| ZIEGLER, DANIELLE |
PM-032577 |
1 |
47.00 |
6011********6069 |
00525R |
01/05/2017 |
| ZINDA, SCOTT |
PM-029276 |
1 |
47.00 |
5524********3827 |
00129Z |
01/05/2017 |
| ZINSER, NICHOLAS |
PM-031464 |
1 |
382.18 |
4341********4207 |
005398 |
01/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
2007.67 |
| 53 |
MasterCard |
3475.45 |
| 204 |
Visa |
12718.94 |
| 6 |
Discover |
282.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18484.35 |