01/20/2017
06:04:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADELSBERG, GEOFFREY PM-034238 2 178.33 4072********8257 052964 01/20/2017
APLIN, CHRIS PM-032503 2 44.95 3797*******1002 125382 01/20/2017
ARO, MATT PM-029089 2 54.65 5466********8742 04320P 01/20/2017
ASTOR, LISA PM-029009 2 27.92 4388********2926 01757D 01/20/2017
BAHR, MICHAEL PM-032823 2 62.95 4820********1755 020404 01/20/2017
BAKU, SONIA PM-031725 2 7.30 4147********1344 01754C 01/20/2017
BARNS, KENNETH PM-031463 2 45.00 4341********4524 020817 01/20/2017
BATES, JULIE PM-027731 2 47.00 4072********1770 052999 01/20/2017
BEELENDORF, PATRICK PM-032648 2 55.00 4194********2751 054725 01/20/2017
BEILIN, LEWIS PM-031539 2 53.00 4072********6505 053031 01/20/2017
BERNSTEIN, LAURA PM-034262 2 44.95 3795*******1005 163644 01/20/2017
BLISS, CHELSEY PM-032913 2 17.33 4680********1927 020730 01/20/2017
BOEHM, DANIEL PM-032831 2 53.00 4072********0755 053066 01/20/2017
BOHL, DERRICK PM-032848 2 42.00 4607********5901 748761 01/20/2017
BOSHEK, MARGARET PM-032077 2 47.00 5424********3646 04404P 01/20/2017
BOWERS, JULIA PM-034359 2 51.40 4266********5781 01773A 01/20/2017
BRAUNGINN, MATTHEW PM-032734 2 47.00 5178********7149 01772Z 01/20/2017
BRICKERMAN, MARGARET PM-028111 2 9.95 4147********3942 01768C 01/20/2017
BUH, MICHAEL PM-034408 2 50.95 4867********4184 054706 01/20/2017
BURKE, MARTHA PM-032715 2 57.60 5178********3807 01774B 01/20/2017
CARLSON, THOMAS PM-032829 2 50.95 4117********3074 174678 01/20/2017
CHAMBERLAIN, ROB PM-031340 2 12.00 3723*******3000 185073 01/20/2017
CHAPIN, ROTH PM-030785 2 59.00 4266********0521 01767A 01/20/2017
CHIRKIN, DMITRY PM-021571 2 59.00 4465********9962 020412 01/20/2017
CHRISTIANSON, NICHOLAS PM-032736 2 44.95 4147********9564 01769C 01/20/2017
COFFEY, PATTI PM-034431 2 58.61 4388********1822 01771C 01/20/2017
CRAWFORD, LAURA PM-032881 2 50.07 4266********8034 01773B 01/20/2017
CROSSMAN, KYLE PM-031634 2 47.00 4072********7726 053086 01/20/2017
D AMATO, ERIN PM-033272 2 47.00 5178********2892 01774B 01/20/2017
DAVENPORT, GRACE PM-034261 2 89.00 4700********8416 020589 01/20/2017
DAVID, GINA PM-032684 2 44.95 4072********4087 053115 01/20/2017
DAVIS, TARYN PM-033671 2 44.95 5147********9199 867121 01/20/2017
DEAN, BRIAN PM-032390 2 61.24 4194********2781 054725 01/20/2017
DEBOLT, JENNIFER PM-032776 2 55.00 5178********6986 01779B 01/20/2017
DELUCA, MARIO PM-034801 2 53.00 4264********8562 04230D 01/20/2017
DEPPE, SARAH PM-032653 2 57.00 4432********3910 014210 01/20/2017
DIVINE, GINNY PM-032815 2 50.95 4359********7525 500274 01/20/2017
DU, KEVIN PM-031373 2 51.00 4147********9959 01776C 01/20/2017
DUNCAN, DAVID PM-032554 2 47.00 4266********2251 01780B 01/20/2017
DUPRE, ASHLEY PM-031633 2 47.00 4867********1155 054706 01/20/2017
EARLY, ANNIE PM-032785 2 25.85 3727*******3058 135185 01/20/2017
EDARI, VATA PM-029146 2 47.00 5593********1991 01782Z 01/20/2017
ENGEL, ANGELICA PM-032695 2 386.75 4072********9231 053150 01/20/2017
ERGAS, NATALIE PM-031782 2 3.52 4072********2697 053178 01/20/2017
EVANS, DAN PM-031117 2 73.14 4147********5507 01784C 01/20/2017
FIELD, CAMERON PM-031638 2 55.00 4417********6724 01785C 01/20/2017
FISH, CORYDON PM-032978 2 55.00 5459********5996 054731 01/20/2017
FLOTTORP, LAUREN PM-032176 2 44.95 4054********4610 054726 01/20/2017
FLYNN, NELSON PM-034282 2 47.00 4147********8841 01784C 01/20/2017
FONG, JENNIFER PM-030533 2 59.00 5288********2808 01788B 01/20/2017
FREEHILL, LESLIE PM-032735 2 56.95 4072********7382 053233 01/20/2017
FULLER, B.J. PM-030743 2 87.00 5367********0833 416073 01/20/2017
FULTON, BRADLEY PM-1041451 2 35.00 3737*******1007 137588 01/20/2017
GALVAN, LISA PM-031750 2 59.00 4400********3921 05311D 01/20/2017
GAMBLE, ROBIN PM-032769 2 51.00 4072********7010 053220 01/20/2017
GAMBLE, SPENCER PM-028112 2 53.00 5151********7685 054731 01/20/2017
GARCIA, DOMINIC PM-2028639 2 31.53 4342********1923 538198 01/20/2017
GARVER, JACK PM-027175 2 53.00 3772*******5003 108618 01/20/2017
GILL, ASHLEY PM-032665 2 69.00 5178********6683 01794Z 01/20/2017
GOLDBERG, AMALIA PM-032656 2 57.00 4072********3324 053196 01/20/2017
GOLDMAN, JEFF PM-030590 2 51.00 4640********3993 01790D 01/20/2017
GRIFFIN, KENDRA PM-029001 2 90.12 5199********7993 01797Z 01/20/2017
GROSZ, SCOTT PM-022147 2 86.95 5280********8915 09823Z 01/20/2017
HAACK, MELISSA PM-032588 2 9.95 4194********5367 054726 01/20/2017
HAHN, AMBER PM-031689 2 65.00 4037********8506 500274 01/20/2017
HAIMSON, CHLOE PM-031099 2 52.22 4388********8397 01792D 01/20/2017
HALSTED, MIKE PM-031199 2 53.00 5147********9631 784562 01/20/2017
HANSON, CHRIS PM-032629 2 44.95 4586********9311 H59280 01/20/2017
HARDIN, JOHN PM-031615 2 97.00 4072********1833 053289 01/20/2017
HARMON, REED PM-032876 2 55.00 4037********4678 500274 01/20/2017
HARPER, JOE PM-032579 2 57.00 5156********5465 01800B 01/20/2017
HARTY, JOSH PM-030685 2 61.00 4194********8352 054726 01/20/2017
HEARN, MORGAN PM-034303 2 53.00 5492********4612 417335 01/20/2017
HELLER, BECKY PM-031685 2 47.00 4432********7774 017649 01/20/2017
HENKEL, MAX PM-031595 2 44.95 4388********9407 01796C 01/20/2017
HEPBURN, LISA PM-031268 2 61.81 4072********0598 053301 01/20/2017
HITT, JARROD PM-032007 2 56.21 5459********0146 054732 01/20/2017
HOFER, BRENDE PM-027576 2 59.00 5396********8706 04724P 01/20/2017
HOFFMAN, COLIN PM-031557 2 47.00 4266********9332 01800C 01/20/2017
HOFFMAN, MAX PM-031862 2 59.00 4266********6541 01796B 01/20/2017
HOLEWINSKI, DEVIN PM-031290 2 337.44 4388********8579 01797C 01/20/2017
HOOVER, ELLIOT PM-034421 2 63.00 5491********6172 04710P 01/20/2017
HORTON, AMBER PM-031505 2 44.95 4782********4553 064706 01/20/2017
HOUDEK, NATHAN PM-025584 2 95.00 4388********5364 01800C 01/20/2017
HUBBARD, GREG PM-022513 2 56.17 4072********2132 053289 01/20/2017
HUMPHREY, KYLE PM-034354 2 47.00 4037********0891 500274 01/20/2017
HUNTER, ROBERT PM-032208 2 59.00 5424********1787 04737P 01/20/2017
IKON, JOHN PM-032732 2 78.31 4342********3462 538844 01/20/2017
JAMIESON, JESSE PM-034287 2 44.95 4147********5557 01801D 01/20/2017
JOHANEK, SCOTT PM-032796 2 140.75 5465********7601 054732 01/20/2017
JOHLL, CHRISTOPHER PM-030570 2 51.00 4072********8761 053302 01/20/2017
JORDAN, KATHERINE PM-030655 2 50.95 4147********8915 01803C 01/20/2017
KAMATH, DIVYA PM-031801 2 47.00 4373********9021 913626 01/20/2017
KEMNITZER, MAX PM-031416 2 87.00 5466********5570 04765P 01/20/2017
KERANEN, RACHEL PM-032523 2 167.44 4744********2084 184472 01/20/2017
KETTERER, MANDY PM-022986 2 47.00 4147********4499 02695C 01/20/2017
KIM, TOMMY PM-034341 2 75.00 4266********3560 01812B 01/20/2017
KIRKEGAARD, KARI PM-033342 2 44.95 5459********1697 054733 01/20/2017
KLAY, JOHANNA PM-032824 2 12.68 4003********1235 01814B 01/20/2017
KNUTSEN, JEFF PM-032578 2 44.95 4072********6217 053318 01/20/2017
KOJIS, CHARLIE PM-031848 2 44.95 4680********2271 020423 01/20/2017
LABBUS, JOSH PM-032551 2 97.00 5147********4944 007635 01/20/2017
LARSEN CONVERSE, DEA PM-032777 2 47.00 4194********3239 054727 01/20/2017
LARSON, REBECCA PM-026790 2 45.00 4194********0011 054727 01/20/2017
LARSON, TAYLOR PM-034325 2 44.95 4072********3669 053318 01/20/2017
LEWIS, JENNIFER PM-031853 2 53.00 4930********8404 054727 01/20/2017
LINDEMAN, BRETT PM-032669 2 44.95 4359********4022 500274 01/20/2017
LINDEN, JEFF PM-031542 2 93.00 4432********9466 001920 01/20/2017
LIRA, ALEJANDRA PM-032628 2 70.00 4867********8536 074706 01/20/2017
LISOWSKI, ALEXANDRA PM-032891 2 47.00 4147********2475 01824C 01/20/2017
LODDE, PETER PM-031076 2 125.54 4046********0731 020826 01/20/2017
LODGE, ALEX PM-034289 2 63.00 3777*******2922 604020 01/20/2017
LOGSDON, BRAD PM-2026192 2 35.00 4147********4755 65912C 01/20/2017
LOPERA, ANA PM-031183 2 65.00 4072********5336 053318 01/20/2017
LUDDEN, JASON PM-032562 2 103.00 4359********9691 500274 01/20/2017
LYONS, LAURA PM-023917 2 47.00 4147********1132 01826D 01/20/2017
MADAYAG-ARD, KATRIN PM-034420 2 47.00 5459********6202 054733 01/20/2017
MARK, MONICA PM-034423 2 47.00 4077********4947 500274 01/20/2017
MARKSON, JOHN PM-032712 2 44.95 4147********5543 01824D 01/20/2017
MARTIN, RICHELLE PM-031664 2 68.95 4121********6048 01826B 01/20/2017
MARXHAUSEN, SARAH PM-034316 2 44.95 4147********2407 01827D 01/20/2017
MCKAIN, CHARLES PM-034296 2 56.66 4170********7797 01813A 01/20/2017
MCKINNY, CHRIS PM-032794 2 50.95 5218********9962 67284Z 01/20/2017
MCMANNERS, GREGG PM-031840 2 50.95 5466********9819 06207Z 01/20/2017
MEINERS, DEBORAH PM-034266 2 75.00 4341********4078 020602 01/20/2017
MELLENDORF, HALLIE PM-034290 2 34.95 4072********6514 053338 01/20/2017
MITCHELL, CHRISTIAN PM-031650 2 59.00 5424********4383 04863B 01/20/2017
MONROE-NYE, ERINN PM-032557 2 55.00 5466********1521 01832Z 01/20/2017
MOORE, THOMAS PM-028349 2 53.00 4427********5063 074706 01/20/2017
MORA PINZON, MARIA C PM-031762 2 47.00 4400********3965 04994A 01/20/2017
MORENO, AMPARO PM-032933 2 65.00 4433********3070 020427 01/20/2017
MURRAY, SEAN PM-032884 2 47.00 5459********1942 054733 01/20/2017
NEITZEL, CHRIS PM-034339 2 50.95 4552********1988 H59897 01/20/2017
NELSON, NICK PM-034343 2 55.00 4479********9799 020464 01/20/2017
NELSON, ZACH PM-034276 2 52.40 4147********6131 01833C 01/20/2017
NETTESHEIM, CHARLES PM-034263 2 61.50 4194********7584 054727 01/20/2017
NEUMANN, JOSEPH PM-032837 2 92.95 4388********7306 01835D 01/20/2017
NICHOL, GERALD PM-018834 2 59.00 5544********1655 01850B 01/20/2017
NICKELOTTI, ALEXIS PM-032623 2 47.00 5147********7885 784564 01/20/2017
NOLLET, SHANNON PM-032921 2 44.95 4238********1725 064727 01/20/2017
NUGENT, BERNIE PM-017967 2 427.67 5528********2839 01839E 01/20/2017
OLMSTED, DAVID PM-032866 2 97.00 3797*******1002 128319 01/20/2017
OSTERHAUS, CHRISTOPHER PM-032644 2 50.95 4072********3089 053351 01/20/2017
PAPKE, GAIL PM-031546 2 44.95 5178********6745 01842Z 01/20/2017
PAYNE, STEPHEN PM-034234 2 47.00 4701********9159 184977 01/20/2017
PECK, LAURA PM-031869 2 53.00 4147********9424 01842D 01/20/2017
PETERSON, CLAIRE PM-032813 2 146.95 4128********9985 66009A 01/20/2017
PETERSON, ERIC PM-032666 2 65.00 4147********7384 01840C 01/20/2017
PIRAINO, JANET PM-030641 2 95.50 4194********0674 054728 01/20/2017
POPHAL, DAN PM-028128 2 47.00 4266********7591 01841C 01/20/2017
PRESTON, MINDY PM-032501 2 47.00 4680********7566 020749 01/20/2017
PROSVIRKINA, KATYA PM-032645 2 69.00 3797*******1009 148858 01/20/2017
PUNZEL, CARRIE PM-029365 2 45.00 4433********7464 020435 01/20/2017
PURTELL, BRIAN PM-2047665 2 6.00 5459********0334 054733 01/20/2017
RADAJ, CAROLINE PM-031817 2 44.95 4147********3146 01852C 01/20/2017
RAHM, STIG PM-032880 2 59.00 5178********7779 01849Z 01/20/2017
RAMANI, SANTHOSH PM-025869 2 45.00 4147********6442 01851D 01/20/2017
RESKE, JONATHAN PM-032798 2 59.00 4743********6734 054728 01/20/2017
RICHARDS, KALEIGH PM-032713 2 55.00 5108********2198 054734 01/20/2017
RICHMOND, KYLE PM-031823 2 47.00 4306********7647 020611 01/20/2017
RILEY, MIKE PM-020980 2 93.00 4147********1355 01851C 01/20/2017
RIVERA, JOSE PM-032555 2 55.00 4072********8337 053351 01/20/2017
ROBINSON, MARC PM-032670 2 44.95 4266********5154 01856C 01/20/2017
RUGE, DANIEL PM-034429 2 53.00 3725*******1000 137378 01/20/2017
RYNISH, PHILLIP PM-032570 2 44.95 4341********6476 020609 01/20/2017
SALAZAR, VANESSA PM-032977 2 52.82 5146********3018 054727 01/20/2017
SAMMIS, PAULA PM-034273 2 47.00 4037********4225 500274 01/20/2017
SAUTER, LINDSEY PM-031506 2 97.00 4147********6488 01851D 01/20/2017
SCHIEVE, GREGG PM-032608 2 59.00 5459********9615 054733 01/20/2017
SCHLAEGER, ROBERT PM-032697 2 62.95 4147********9929 01848D 01/20/2017
SCHLEI, MARK PM-020950 2 56.95 5424********6177 05071P 01/20/2017
SCHLEITWILER, TESS PM-034382 2 99.00 4342********4860 574671 01/20/2017
SCHMITZ, SUSAN PM-032974 2 480.00 3797*******1006 189114 01/20/2017
SCHROEDER, RACHAEL PM-027162 2 53.00 4194********7502 054728 01/20/2017
SCHWARTZ, JENNA PM-032816 2 44.95 4347********5259 084706 01/20/2017
SEAY, JESSICA PM-031368 2 44.95 4270********8049 020617 01/20/2017
SESVOLD, BOONE PM-031686 2 47.00 4072********8479 053356 01/20/2017
SHAFER, LAUREN PM-032844 2 47.00 5491********7385 02084B 01/20/2017
SHAFFER, SHERRY PM-032875 2 47.00 4430********6354 786397 01/20/2017
SHANNON, ANDY PM-032540 2 55.00 5465********9219 054734 01/20/2017
SINGER, ZACH PM-032509 2 86.95 4388********1907 01864C 01/20/2017
STEINBACH, DORI PM-032704 2 44.95 4342********8878 591811 01/20/2017
STINE, BENJAMIN PM-032727 2 44.95 4147********5499 01860C 01/20/2017
SWAN, KENNETH PM-034372 2 152.55 4100********2014 66037D 01/20/2017
THACKER, MATT PM-031564 2 47.00 4147********2022 020613 01/20/2017
THORSON, RYAN PM-034438 2 57.00 4342********4628 538211 01/20/2017
TOMKINS, NICHOLAS PM-034887 2 103.40 4147********0922 01870C 01/20/2017
TREES, GRACE PM-031688 2 44.95 4680********9387 020844 01/20/2017
TUCKER-JONES, BLAKE PM-034819 2 63.76 4311********0436 748944 01/20/2017
ULLRICH, C.J. PM-034288 2 44.95 5147********6505 867123 01/20/2017
UPHOFF, AMANDA PM-031532 2 47.00 5424********0072 05238B 01/20/2017
VAN EFFEN, LUCAS PM-032649 2 57.00 4037********1223 500274 01/20/2017
VEDDER, KATHRYN PM-022323 2 91.00 4388********7409 01872D 01/20/2017
VELLARDITA, ANGELA PM-032856 2 94.00 3797*******1004 111417 01/20/2017
WACHOWIAK, KRYS PM-028186 2 64.00 4266********2854 01874A 01/20/2017
WALCZAK, MATT PM-034302 2 50.95 4341********7178 020846 01/20/2017
WALSWORTH, PAULA PM-031586 2 55.00 4388********9613 01875C 01/20/2017
WANG, ANGELA PM-029242 2 55.00 4809********9750 059553 01/20/2017
WEGENER, JACLYN PM-033257 2 44.95 4432********0467 019084 01/20/2017
WENTWORTH, JOSH PM-032657 2 47.00 5459********9026 054735 01/20/2017
WENZEL, ANN PM-022056 2 47.00 3772*******2003 169906 01/20/2017
WESTBROOK, RANDALL PM-032545 2 59.00 4147********6605 01877D 01/20/2017
WIDAWSKY, ETHAN PM-032924 2 44.95 4207********9136 094706 01/20/2017
WILLIAMS, BILL PM-016540 2 65.00 5392********6609 50027Z 01/20/2017
WILLIAMS, ERICKA PM-034412 2 46.01 4347********7330 094706 01/20/2017
WILLIS, KEELY PM-032780 2 47.00 4147********1077 01911D 01/20/2017
WIMMER-FETHERST, CORRINE PM-029212 2 47.00 5593********6304 01880Z 01/20/2017
WITT, JESSICA PM-029241 2 60.30 4432********7276 000965 01/20/2017
             
             
             
Totals
Count Card Type Total
     
13 American Express 1118.75
49 MasterCard 3200.42
146 Visa 8988.78
0 Discover 0.00
0 Other 0.00
     
    13307.95