Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LESLIE |
PM-031604 |
1 |
45.00 |
4072********8458 |
021393 |
02/06/2017 |
| AFABLE, CAROLYN |
PM-034315 |
1 |
51.81 |
5459********0747 |
090427 |
02/06/2017 |
| ANDERSON, SUSAN A. |
PM-016583 |
1 |
136.00 |
3772*******1002 |
123436 |
02/06/2017 |
| ANDLER, MICHELLE |
PM-032573 |
1 |
59.00 |
5424********2633 |
12069P |
02/06/2017 |
| ARCHIBALD, SARAH |
PM-021684 |
1 |
3.00 |
4072********1216 |
021419 |
02/06/2017 |
| BAGAYOKO, WILLIAM |
PM-032861 |
1 |
58.00 |
4341********5104 |
006957 |
02/06/2017 |
| BAILEY, KEVIN |
PM-015658 |
1 |
78.00 |
4046********5533 |
006878 |
02/06/2017 |
| BAIR, JESSE |
PM-030659 |
1 |
95.00 |
4465********3542 |
006106 |
02/06/2017 |
| BAKER, ANGIE |
PM-034245 |
1 |
52.33 |
4072********4312 |
021447 |
02/06/2017 |
| BAKER, LANDON |
PM-032622 |
1 |
44.95 |
4744********9106 |
150049 |
02/06/2017 |
| BALAMUTH, LUCAS |
PM-032546 |
1 |
53.00 |
3772*******1004 |
124135 |
02/06/2017 |
| BALL, BEN |
PM-031745 |
1 |
100.00 |
4489********2741 |
006012 |
02/06/2017 |
| BARKER, DANIEL |
PM-032725 |
1 |
47.00 |
4266********2020 |
02675B |
02/06/2017 |
| BARTH, PAUL |
PM-032524 |
1 |
118.64 |
3717*******2005 |
193318 |
02/06/2017 |
| BARTLETT, CHRISTINE |
PM-031855 |
1 |
44.95 |
4479********5315 |
006933 |
02/06/2017 |
| BASKET, MARGARET |
PM-027851 |
1 |
59.00 |
3725*******2002 |
194130 |
02/06/2017 |
| BAUCH, NANCY |
PM-031858 |
1 |
47.00 |
5459********2639 |
090428 |
02/06/2017 |
| BENTHEM, NICHOLAS |
PM-034815 |
1 |
44.95 |
5424********2363 |
12263P |
02/06/2017 |
| BERZ, ELLEN |
PM-032975 |
1 |
59.00 |
4128********8136 |
98473A |
02/06/2017 |
| BESCHONER, DYLAN |
PM-034506 |
1 |
3.23 |
4072********6805 |
021458 |
02/06/2017 |
| BEURG, MARYLINE |
PM-032634 |
1 |
69.00 |
4072********3402 |
021511 |
02/06/2017 |
| BIERANOSKI, DAVID |
PM-032612 |
1 |
44.95 |
4060********3340 |
020410 |
02/06/2017 |
| BINKOWSKI, MARK |
PM-027654 |
1 |
53.00 |
5459********4500 |
090428 |
02/06/2017 |
| BIRENBAUM, MAIJA |
PM-034816 |
1 |
53.00 |
3797*******2008 |
142684 |
02/06/2017 |
| BLAIR, GREGORY |
PM-029633 |
1 |
59.00 |
4147********5164 |
02684C |
02/06/2017 |
| BOULIER, RYAN |
PM-034336 |
1 |
46.60 |
4266********0594 |
02684B |
02/06/2017 |
| BOWEN, BRITTANY |
PM-032758 |
1 |
130.00 |
4342********3236 |
616380 |
02/06/2017 |
| BRAATZ, JANE |
PM-032706 |
1 |
47.00 |
4147********3621 |
02684D |
02/06/2017 |
| BRAUNSCHWEIG, PAUL |
PM-032618 |
1 |
3.30 |
5459********5103 |
090428 |
02/06/2017 |
| BRIESEMEISTER, CHRIS |
PM-032934 |
1 |
6.00 |
4388********3533 |
02686C |
02/06/2017 |
| BRISTOL, RICK |
PM-032616 |
1 |
47.00 |
6011********6662 |
00663R |
02/06/2017 |
| BROOKMAN, ANGELA |
PM-015619 |
1 |
9.95 |
5524********1039 |
02688Z |
02/06/2017 |
| BROWN, COOPER |
PM-032567 |
1 |
125.72 |
5593********0479 |
02695Z |
02/06/2017 |
| BROWN, LEZLIE |
PM-034403 |
1 |
63.00 |
4341********5304 |
006989 |
02/06/2017 |
| BUCHHEIM, MARTIN |
PM-034312 |
1 |
69.00 |
3717*******1007 |
143446 |
02/06/2017 |
| BUCKINGHAM, ALEX |
PM-032788 |
1 |
98.95 |
4341********4717 |
006983 |
02/06/2017 |
| BUDZINSKI, ALLISON |
PM-034370 |
1 |
44.95 |
4341********5890 |
006891 |
02/06/2017 |
| BUEHLER, DARYA |
PM-032685 |
1 |
44.95 |
4147********7410 |
02696D |
02/06/2017 |
| BUGNI, JOSEPH |
PM-032885 |
1 |
53.00 |
4744********4466 |
150540 |
02/06/2017 |
| BUZBY, KYLE |
PM-033911 |
1 |
94.00 |
4489********8609 |
006995 |
02/06/2017 |
| CALIMLIM, ROSS |
PM-032581 |
1 |
44.95 |
4809********3500 |
027042 |
02/06/2017 |
| CAMPBELL, PETER |
PM-034358 |
1 |
69.00 |
4072********3344 |
021514 |
02/06/2017 |
| CAYGILL, SHAVON |
PM-032772 |
1 |
59.00 |
5424********8111 |
12708P |
02/06/2017 |
| CHALGREN, IAN |
PM-034333 |
1 |
41.93 |
5452********2993 |
02711Z |
02/06/2017 |
| CHANG, DIANA |
PM-034365 |
1 |
45.60 |
4072********0875 |
021579 |
02/06/2017 |
| CHAVEZ, JOVAN |
PM-031553 |
1 |
71.60 |
4003********8201 |
02708B |
02/06/2017 |
| CHIN, CYNTHIA |
PM-023105 |
1 |
59.00 |
4266********4130 |
02711B |
02/06/2017 |
| COLE, BILL |
PM-034473 |
1 |
49.00 |
6011********3745 |
00627Q |
02/06/2017 |
| COLLINS, JESSICA |
PM-027645 |
1 |
59.00 |
4072********3932 |
021661 |
02/06/2017 |
| COTTER, STUART |
PM-029853 |
1 |
100.00 |
4037********3561 |
906040 |
02/06/2017 |
| CROOKS, KELLY |
PM-034309 |
1 |
111.66 |
4612********1385 |
668566 |
02/06/2017 |
| DACHAUER, JEFF |
PM-032505 |
1 |
25.00 |
4246********6728 |
02732G |
02/06/2017 |
| DACHELET, KAROLE |
PM-032522 |
1 |
44.95 |
4400********0663 |
01138B |
02/06/2017 |
| DALE, KATE |
PM-032574 |
1 |
47.00 |
4147********9957 |
02729D |
02/06/2017 |
| DAY, ANDREA |
PM-027982 |
1 |
91.00 |
4680********3093 |
006060 |
02/06/2017 |
| DELUCA, MARIO |
PM-034801 |
1 |
12.00 |
4264********8562 |
04034D |
02/06/2017 |
| DEMPSEY, MAC |
PM-027787 |
1 |
77.00 |
4072********2965 |
021702 |
02/06/2017 |
| DEWOLFE, TRAVIS |
PM-032549 |
1 |
44.95 |
3723*******2008 |
196456 |
02/06/2017 |
| DIVINE, KATHY |
PM-029034 |
1 |
47.00 |
4094********3562 |
006922 |
02/06/2017 |
| DOSTAL, LINDA |
PM-029347 |
1 |
53.00 |
4131********9962 |
070541 |
02/06/2017 |
| DOWNS, ASHLEY |
PM-028141 |
1 |
55.00 |
4388********1956 |
02724C |
02/06/2017 |
| DRILIAS, SAM |
PM-031088 |
1 |
44.95 |
4147********2864 |
02723C |
02/06/2017 |
| DUFFY, TIMOTHY |
PM-034153 |
1 |
160.00 |
4147********9414 |
02728D |
02/06/2017 |
| DUNN, KAITLIN |
PM-032812 |
1 |
47.00 |
4680********9690 |
006021 |
02/06/2017 |
| DURAND, KEMPER |
PM-2024913 |
1 |
35.00 |
4147********3666 |
02721D |
02/06/2017 |
| EDARI, VATA |
PM-027626 |
1 |
6.00 |
5593********1991 |
02727Z |
02/06/2017 |
| EDGE, ZANE |
PM-031720 |
1 |
47.00 |
4194********3954 |
090424 |
02/06/2017 |
| EENIGENBURG, JEREMIAH |
PM-028127 |
1 |
6.00 |
5524********3176 |
01144Z |
02/06/2017 |
| EHRMANN, MARK |
PM-2062102 |
1 |
3.22 |
3712*******2008 |
149989 |
02/06/2017 |
| EISENHAVER, ALICIA |
PM-031413 |
1 |
45.00 |
4867********0780 |
040410 |
02/06/2017 |
| ELFMAN, COREY |
PM-034324 |
1 |
44.95 |
4147********4222 |
02727C |
02/06/2017 |
| ESCHNER LANDOWS, JENNI |
PM-032774 |
1 |
59.00 |
4072********4699 |
021722 |
02/06/2017 |
| EVERLY, JENNIFER |
PM-032515 |
1 |
53.00 |
4104********9560 |
638658 |
02/06/2017 |
| FABBRI, MICK |
PM-031556 |
1 |
63.00 |
4072********0335 |
021722 |
02/06/2017 |
| FAHSER, JESICA |
PM-034368 |
1 |
73.45 |
4072********6918 |
021750 |
02/06/2017 |
| FALK, KATHLEEN |
PM-025898 |
1 |
15.94 |
4147********7509 |
02727D |
02/06/2017 |
| FARID, CYNTHIA |
PM-031772 |
1 |
150.00 |
4072********7504 |
021722 |
02/06/2017 |
| FENNEY, ALIVIA |
PM-032598 |
1 |
44.95 |
4432********1537 |
018711 |
02/06/2017 |
| FERGUSON, KENDALL |
PM-031626 |
1 |
101.00 |
4480********9576 |
346600 |
02/06/2017 |
| FIROZE, SUMAIYA |
PM-034335 |
1 |
110.00 |
4072********3499 |
021764 |
02/06/2017 |
| FITE, SHELLEY |
PM-031741 |
1 |
55.00 |
4147********9598 |
02737C |
02/06/2017 |
| FORBES, PETER |
PM-031051 |
1 |
59.00 |
4867********4554 |
040410 |
02/06/2017 |
| FREDRICK, BRYTON |
PM-033318 |
1 |
44.95 |
5514********1553 |
668609 |
02/06/2017 |
| FREISE, MIKE |
PM-031026 |
1 |
48.58 |
4867********3209 |
040410 |
02/06/2017 |
| FREITAG, ANDREW |
PM-034376 |
1 |
44.95 |
5147********8970 |
106955 |
02/06/2017 |
| FRENCH, DAVID |
PM-031203 |
1 |
99.00 |
4479********1703 |
006937 |
02/06/2017 |
| FREUND, ALINA |
PM-034993 |
1 |
10.00 |
4072********8343 |
021827 |
02/06/2017 |
| FURYK, MATT |
PM-204210 |
1 |
45.12 |
5459********1347 |
090430 |
02/06/2017 |
| GAIO, MICHAEL |
PM-025668 |
1 |
65.91 |
4342********0466 |
843486 |
02/06/2017 |
| GARDON, MICHAEL |
PM-2060634 |
1 |
17.40 |
4147********7005 |
02742D |
02/06/2017 |
| GARNER, ALEX |
PM-034451 |
1 |
50.75 |
5523********5258 |
00618Z |
02/06/2017 |
| GENTZ, MATT |
PM-024293 |
1 |
52.80 |
3725*******4005 |
122862 |
02/06/2017 |
| GILES, ROBIN |
PM-027568 |
1 |
97.22 |
4037********5730 |
906040 |
02/06/2017 |
| GOLDSTONE, ALAINA |
PM-2046830 |
1 |
290.00 |
3797*******5012 |
146222 |
02/06/2017 |
| GOVIER, DAN |
PM-032130 |
1 |
45.00 |
4072********6242 |
021827 |
02/06/2017 |
| GRACZYK, JOEL |
PM-032507 |
1 |
44.95 |
4037********8456 |
906040 |
02/06/2017 |
| GRIFFIN, ANGIE |
PM-031377 |
1 |
63.00 |
3795*******1000 |
100550 |
02/06/2017 |
| HAHN, MICHEAL |
PM-032601 |
1 |
75.00 |
5544********6951 |
02718B |
02/06/2017 |
| HAMMEL, CAILLEY |
PM-026867 |
1 |
55.00 |
4833********7907 |
050410 |
02/06/2017 |
| HARKER, KELSEY |
PM-032531 |
1 |
44.95 |
4072********0467 |
021843 |
02/06/2017 |
| HARLOW, RICHARD |
PM-032742 |
1 |
56.95 |
5489********0772 |
668631 |
02/06/2017 |
| HAVEKOST, MICHAEL |
PM-032607 |
1 |
63.00 |
4400********4959 |
03275C |
02/06/2017 |
| HAYDEN, JAMIE |
PM-031444 |
1 |
353.00 |
4147********4909 |
02755C |
02/06/2017 |
| HEMLER, ELENA |
PM-032847 |
1 |
44.95 |
4147********6697 |
02757C |
02/06/2017 |
| HERSCHELMAN, FORREST |
PM-034812 |
1 |
96.38 |
5523********6120 |
02758Z |
02/06/2017 |
| HEYN, SARA |
PM-032606 |
1 |
44.95 |
4342********0311 |
855205 |
02/06/2017 |
| HICKEY, ALLISON |
PM-034369 |
1 |
45.60 |
3797*******2002 |
100256 |
02/06/2017 |
| HIRSCH, MARISA |
PM-023149 |
1 |
103.00 |
4147********8488 |
02759D |
02/06/2017 |
| HITTMAN, PAUL |
PM-034401 |
1 |
45.60 |
4147********4066 |
02759I |
02/06/2017 |
| HODGE, JIM |
PM-031662 |
1 |
50.16 |
5524********6456 |
06987Z |
02/06/2017 |
| HOFFMAN, JASON |
PM-031518 |
1 |
65.00 |
4147********3027 |
02763D |
02/06/2017 |
| HOLLANDER, MIKE |
PM-034827 |
1 |
47.00 |
5524********6303 |
01902Z |
02/06/2017 |
| HOLSTEIN, BRANDON |
PM-032571 |
1 |
94.00 |
5147********9898 |
615746 |
02/06/2017 |
| HOLTAN, RACHEL |
PM-030647 |
1 |
47.00 |
4266********3683 |
02772B |
02/06/2017 |
| HORSAGER, TAYLOR |
PM-034407 |
1 |
45.60 |
4147********5334 |
02779D |
02/06/2017 |
| HSIUNG, BEN |
PM-032556 |
1 |
44.95 |
4400********7016 |
03556B |
02/06/2017 |
| HUTCHINSON, MICHAEL |
PM-029127 |
1 |
44.95 |
4266********6360 |
02770C |
02/06/2017 |
| HYATT, NICHOLAS |
PM-034454 |
1 |
100.00 |
4680********1046 |
006068 |
02/06/2017 |
| IVERSON, JACOB |
PM-033167 |
1 |
13.88 |
4194********8681 |
090426 |
02/06/2017 |
| IVERSON, JASON |
PM-034386 |
1 |
76.00 |
4640********8545 |
02780D |
02/06/2017 |
| JACOBSON, TOM |
PM-032781 |
1 |
47.00 |
4072********1055 |
021914 |
02/06/2017 |
| JAROSKY, JOEL |
PM-034327 |
1 |
97.00 |
4147********7338 |
02774C |
02/06/2017 |
| JENSEN, BRIAN |
PM-032312 |
1 |
59.00 |
4400********3112 |
00392A |
02/06/2017 |
| JOHNSON, BENNETT |
PM-032596 |
1 |
57.00 |
4432********3583 |
023180 |
02/06/2017 |
| JOHNSON, MARK |
PM-030669 |
1 |
65.00 |
4300********9487 |
006883 |
02/06/2017 |
| JUDD, ROBIN |
PM-031270 |
1 |
47.00 |
4072********6842 |
021929 |
02/06/2017 |
| KANNING, DAVID |
PM-032560 |
1 |
60.75 |
3723*******6006 |
180986 |
02/06/2017 |
| KARLE, ALBRECHT |
PM-033883 |
1 |
54.25 |
3772*******5007 |
122100 |
02/06/2017 |
| KELLER, ANDY |
PM-032689 |
1 |
83.61 |
5199********7937 |
02787Z |
02/06/2017 |
| KELLY, JESSICA |
PM-031487 |
1 |
44.95 |
4072********1249 |
021912 |
02/06/2017 |
| KELLY, MIKE |
PM-034251 |
1 |
71.66 |
5459********4375 |
090431 |
02/06/2017 |
| KIEFFER, BEN |
PM-032117 |
1 |
110.00 |
4194********6458 |
090426 |
02/06/2017 |
| KILLINGSTAD, ROZZIE |
PM-030255 |
1 |
4.00 |
5424********1495 |
14362P |
02/06/2017 |
| KINNUNEN, ERIK |
PM-029775 |
1 |
50.95 |
4341********0763 |
006095 |
02/06/2017 |
| KNAUF, VANESSA |
PM-031029 |
1 |
2.62 |
4036********8120 |
02785C |
02/06/2017 |
| KNEPP, FERN |
PM-2063411 |
1 |
1.00 |
4147********3463 |
02786D |
02/06/2017 |
| KOETHE, EMILY |
PM-034518 |
1 |
6.86 |
4342********1269 |
676212 |
02/06/2017 |
| KOLLER, JONATHAN |
PM-030563 |
1 |
65.00 |
4147********9596 |
02784D |
02/06/2017 |
| KOMONDOROS, SHELLY |
PM-031731 |
1 |
47.00 |
4867********2639 |
060410 |
02/06/2017 |
| KOO, EMILY |
PM-034683 |
1 |
44.95 |
5424********2035 |
85968P |
02/06/2017 |
| KOSTICHKA, AARON |
PM-031552 |
1 |
56.37 |
4359********0053 |
906040 |
02/06/2017 |
| KUCHAN, CHARLOTTE |
PM-034441 |
1 |
44.95 |
4072********7076 |
021946 |
02/06/2017 |
| KUEHL, NICOLE |
PM-032762 |
1 |
44.95 |
4341********1442 |
006207 |
02/06/2017 |
| LAMBERT, KARA |
PM-034314 |
1 |
44.95 |
4072********7303 |
021957 |
02/06/2017 |
| LAMPE, CHRISTINE |
PM-032576 |
1 |
47.00 |
5544********7128 |
02759B |
02/06/2017 |
| LAUFFER, HEDI |
PM-032534 |
1 |
80.00 |
4341********9720 |
006014 |
02/06/2017 |
| LEDONNE, BECKY |
PM-031666 |
1 |
47.00 |
6011********4015 |
00678P |
02/06/2017 |
| LEE, MISHA |
PM-032814 |
1 |
257.65 |
5544********9844 |
02760B |
02/06/2017 |
| LETSINGER-SMALL, ABIGAIL |
PM-032654 |
1 |
89.00 |
4867********0576 |
060410 |
02/06/2017 |
| LEVIN, NICK |
PM-034353 |
1 |
62.95 |
5424********4000 |
14696P |
02/06/2017 |
| LEVY, ANNA |
PM-030665 |
1 |
69.21 |
4900********8040 |
060410 |
02/06/2017 |
| LEWIS, RANDY |
PM-034326 |
1 |
47.00 |
4867********7892 |
060410 |
02/06/2017 |
| LOMAN, EMILY |
PM-032646 |
1 |
44.95 |
4037********1698 |
906040 |
02/06/2017 |
| LONG, JOHN |
PM-032639 |
1 |
97.95 |
4117********7092 |
170045 |
02/06/2017 |
| LOWRY, MARK |
PM-029258 |
1 |
100.00 |
5424********2580 |
14765P |
02/06/2017 |
| LUOMA, KIRA |
PM-029129 |
1 |
44.95 |
4342********9350 |
756119 |
02/06/2017 |
| LUTMAN, SAGUI |
PM-032288 |
1 |
53.00 |
4037********8062 |
906040 |
02/06/2017 |
| MANCUSI-UNGARO, MIKE |
PM-032746 |
1 |
50.95 |
4400********4259 |
02257A |
02/06/2017 |
| MANECKE, JERRY |
PM-033594 |
1 |
53.00 |
3772*******1006 |
199017 |
02/06/2017 |
| MANLY, LASHUNDA |
PM-024698 |
1 |
71.00 |
5490********1860 |
02965B |
02/06/2017 |
| MARTINEZ, KRISTINA |
PM-031353 |
1 |
92.95 |
4072********4448 |
021978 |
02/06/2017 |
| MATCHETT, CAROLINE |
PM-034452 |
1 |
45.60 |
4266********6190 |
02808B |
02/06/2017 |
| MATTAR, WISSAM |
PM-032334 |
1 |
59.00 |
4400********9647 |
01989D |
02/06/2017 |
| MAWER, GREGORY |
PM-029236 |
1 |
92.95 |
4680********6860 |
006900 |
02/06/2017 |
| MCDONALD, MICHAEL |
PM-032643 |
1 |
95.86 |
4535********6446 |
668713 |
02/06/2017 |
| MCDONELL, SCOTT |
PM-032089 |
1 |
89.74 |
4433********7776 |
006036 |
02/06/2017 |
| MECHELKE, ANNETTE |
PM-031470 |
1 |
59.00 |
4680********4196 |
006122 |
02/06/2017 |
| MEEK, ERIK |
PM-034233 |
1 |
2.55 |
4388********1920 |
02811C |
02/06/2017 |
| MEIRICK, ASHLEY |
PM-028054 |
1 |
59.00 |
4388********2956 |
02812D |
02/06/2017 |
| MELUM, MARK |
PM-034411 |
1 |
5.80 |
4147********3585 |
02811C |
02/06/2017 |
| MEREDITH, JOHN |
PM-032636 |
1 |
87.60 |
5459********9305 |
090433 |
02/06/2017 |
| MEYER, TANYA |
PM-030597 |
1 |
44.95 |
4388********2001 |
02814C |
02/06/2017 |
| MILLER, COLLEEN |
PM-032599 |
1 |
44.95 |
4266********0598 |
02815B |
02/06/2017 |
| MILLER, LISA |
PM-024325 |
1 |
44.95 |
5402********9949 |
02817P |
02/06/2017 |
| MILLIGAN, MITCH |
PM-032944 |
1 |
53.00 |
5147********1230 |
465489 |
02/06/2017 |
| MUELLER, JENNIFER |
PM-031850 |
1 |
492.94 |
5392********7838 |
90604Z |
02/06/2017 |
| NICHOLS, CHARLES |
PM-032566 |
1 |
50.95 |
4003********7849 |
02819B |
02/06/2017 |
| NICHOLSON, ROBERT |
PM-1055740 |
1 |
8.91 |
4388********9235 |
02817D |
02/06/2017 |
| NIEBUHR, LYNDSEY |
PM-031041 |
1 |
75.49 |
4072********3156 |
022064 |
02/06/2017 |
| NITKOWSKI, ZANDER |
PM-031569 |
1 |
53.00 |
4072********5389 |
022064 |
02/06/2017 |
| O BRIEN, MOIRA |
PM-034239 |
1 |
44.95 |
4147********9058 |
02821C |
02/06/2017 |
| OBERWETTER, LAURA |
PM-2052290 |
1 |
12.00 |
5459********4755 |
090433 |
02/06/2017 |
| OLSEN, ALEX |
PM-030507 |
1 |
47.00 |
4147********3878 |
02822I |
02/06/2017 |
| OLSON, JAMES R |
PM-021634 |
1 |
55.00 |
3725*******3003 |
115668 |
02/06/2017 |
| OLSON, KIM |
PM-032511 |
1 |
69.00 |
4341********0324 |
006924 |
02/06/2017 |
| PAPADEMETRIOU, DEMETRIOS |
PM-020353 |
1 |
44.95 |
4342********7879 |
854279 |
02/06/2017 |
| PENNER, JAKE |
PM-031794 |
1 |
55.00 |
4867********0448 |
070410 |
02/06/2017 |
| PERKINS, CAMERON |
PM-034783 |
1 |
69.00 |
4266********2638 |
02828B |
02/06/2017 |
| PHELAN, MATTHEW |
PM-034390 |
1 |
69.00 |
5107********9092 |
668747 |
02/06/2017 |
| PIATT, JESSICA |
PM-025875 |
1 |
47.00 |
4147********4805 |
02830C |
02/06/2017 |
| PINCUS, ELLEN |
PM-021789 |
1 |
132.27 |
4341********1651 |
006145 |
02/06/2017 |
| PISULA, JOZEF |
PM-032691 |
1 |
50.95 |
4072********8992 |
022122 |
02/06/2017 |
| PLACKEMEIER, THOMAS |
PM-032710 |
1 |
44.95 |
4610********9543 |
070410 |
02/06/2017 |
| POLAKOWSKI, JESSICA |
PM-022872 |
1 |
59.86 |
4806********6462 |
090433 |
02/06/2017 |
| POWELL, JIM |
PM-017509 |
1 |
53.00 |
4270********9312 |
006119 |
02/06/2017 |
| PRADHAR, AKASH |
PM-034249 |
1 |
29.97 |
4072********7969 |
022156 |
02/06/2017 |
| PRAGER, MICHAEL |
PM-021764 |
1 |
44.95 |
5466********5889 |
86857P |
02/06/2017 |
| PRICE, MORGAN |
PM-034329 |
1 |
57.28 |
4700********1777 |
006255 |
02/06/2017 |
| PUNGARCHER, INDIA |
PM-032583 |
1 |
90.34 |
4072********4613 |
022172 |
02/06/2017 |
| RABE, DAVID |
PM-032800 |
1 |
62.95 |
4586********8212 |
H96798 |
02/06/2017 |
| RADTKE, KRISTEN |
PM-032927 |
1 |
47.00 |
4782********5643 |
080410 |
02/06/2017 |
| RAMIREZ, ISAAC |
PM-032671 |
1 |
59.00 |
5178********9418 |
02839Z |
02/06/2017 |
| RAMIREZ, TIA |
PM-032617 |
1 |
44.95 |
4700********8994 |
006938 |
02/06/2017 |
| RAUT, SAMARTH |
PM-031578 |
1 |
60.00 |
5196********3362 |
006023 |
02/06/2017 |
| REISNER, MARC |
PM-031658 |
1 |
44.95 |
5424********7061 |
15752P |
02/06/2017 |
| RICHTER, BRODY |
PM-034439 |
1 |
69.00 |
4442********3343 |
054690 |
02/06/2017 |
| RICHTER, ERIK |
PM-030575 |
1 |
60.65 |
4270********3527 |
006123 |
02/06/2017 |
| ROBINS, SAMUEL |
PM-034364 |
1 |
667.95 |
3728*******3036 |
128583 |
02/06/2017 |
| ROBINSON, JUSCHA |
PM-032959 |
1 |
47.00 |
4194********2680 |
090428 |
02/06/2017 |
| ROGERS, TOM |
PM-031697 |
1 |
55.00 |
4418********7198 |
105688 |
02/06/2017 |
| ROTHING, MAUREEN |
PM-031594 |
1 |
347.00 |
4147********3034 |
02840C |
02/06/2017 |
| ROWAN, KEITH |
PM-031513 |
1 |
66.00 |
4147********1770 |
006068 |
02/06/2017 |
| RUSS, JENNIFER |
PM-034522 |
1 |
44.95 |
4179********3346 |
906040 |
02/06/2017 |
| RYAN, CONNOR |
PM-032537 |
1 |
5.35 |
4610********6474 |
080410 |
02/06/2017 |
| SALKOWSKI, BRIAN |
PM-034342 |
1 |
51.60 |
3796*******1006 |
186597 |
02/06/2017 |
| SANDOCK, SARAH |
PM-034406 |
1 |
62.95 |
5147********9955 |
615750 |
02/06/2017 |
| SANKARAN, AKSHAY |
PM-034256 |
1 |
69.00 |
4465********2695 |
006163 |
02/06/2017 |
| SARNOW, HEIDI |
PM-030594 |
1 |
47.00 |
6011********6550 |
00617R |
02/06/2017 |
| SAUER, DREW |
PM-034299 |
1 |
169.95 |
4643********2322 |
145900 |
02/06/2017 |
| SCHNEIDER, ANNE MARIE |
PM-021567 |
1 |
87.00 |
5465********1721 |
090433 |
02/06/2017 |
| SCHULTZ, HARRISON |
PM-034321 |
1 |
44.95 |
4147********6334 |
006130 |
02/06/2017 |
| SCHWEBACH, RICHARD |
PM-032964 |
1 |
47.00 |
4072********9971 |
022202 |
02/06/2017 |
| SCOTT, SARA |
PM-034297 |
1 |
44.95 |
4072********8236 |
022201 |
02/06/2017 |
| SENGER, BRANDON |
PM-034478 |
1 |
69.00 |
4432********6168 |
028429 |
02/06/2017 |
| SHADMAN, SHAWN |
PM-033949 |
1 |
55.00 |
5452********1196 |
02857Z |
02/06/2017 |
| SHAHEEN, SCOTT |
PM-026394 |
1 |
76.10 |
4266********8599 |
02854C |
02/06/2017 |
| SHEN, PU |
PM-022740 |
1 |
87.00 |
6011********8194 |
00674P |
02/06/2017 |
| SHEPHERD, JEREMEY |
PM-032845 |
1 |
59.00 |
4311********8968 |
668795 |
02/06/2017 |
| SHETTY, SHRAVAN |
PM-034317 |
1 |
44.95 |
4867********8634 |
080410 |
02/06/2017 |
| SINNOTT, MICHAEL |
PM-034378 |
1 |
45.60 |
4388********7669 |
02862C |
02/06/2017 |
| SISKIND, SARAH |
PM-032804 |
1 |
47.00 |
4388********4454 |
02858C |
02/06/2017 |
| SMITH, KATHRYN |
PM-023001 |
1 |
53.00 |
4147********9674 |
006139 |
02/06/2017 |
| SMITH, MOLLY |
PM-032550 |
1 |
44.95 |
4774********7254 |
668807 |
02/06/2017 |
| SNELL, JAKE |
PM-032757 |
1 |
47.00 |
4432********2631 |
023750 |
02/06/2017 |
| SOODSMAN, BEN |
PM-1065330 |
1 |
6.00 |
5424********2114 |
16336P |
02/06/2017 |
| SPINOZZI, MARIA |
PM-032536 |
1 |
59.00 |
4388********6565 |
02864C |
02/06/2017 |
| SQUIRES, CHARLIE |
PM-022730 |
1 |
93.00 |
4341********4707 |
006949 |
02/06/2017 |
| ST. JOHN, NATHAN |
PM-027598 |
1 |
53.00 |
4266********6260 |
02863C |
02/06/2017 |
| STEBBINS, JESSICA |
PM-022990 |
1 |
89.00 |
4072********4283 |
022202 |
02/06/2017 |
| STEWART, ANIKA |
PM-025597 |
1 |
47.00 |
4072********1965 |
022216 |
02/06/2017 |
| STROICK, JULE |
PM-025528 |
1 |
44.95 |
4388********6006 |
02867C |
02/06/2017 |
| STRONG, SPENCER |
PM-034418 |
1 |
53.00 |
4806********2469 |
090434 |
02/06/2017 |
| STRUB, ANDREA |
PM-029690 |
1 |
43.00 |
4359********0182 |
906040 |
02/06/2017 |
| SUEVER, JENNI |
PM-034351 |
1 |
44.95 |
4147********1017 |
02869D |
02/06/2017 |
| SUMI, JOHN |
PM-032702 |
1 |
53.00 |
3797*******1008 |
107163 |
02/06/2017 |
| SUTTER, ERIC |
PM-034442 |
1 |
72.00 |
5178********7040 |
02874Z |
02/06/2017 |
| SWEARINGEN, BECKY |
PM-034243 |
1 |
86.95 |
4072********7521 |
022234 |
02/06/2017 |
| TABAKIN, ETHAN |
PM-032890 |
1 |
47.00 |
3795*******1007 |
188099 |
02/06/2017 |
| TAYLOR, JORDAN |
PM-032790 |
1 |
53.00 |
4432********2735 |
001242 |
02/06/2017 |
| THEILER, KYLE |
PM-034409 |
1 |
47.00 |
5178********0440 |
02877B |
02/06/2017 |
| THOMAS, ALEX |
PM-034283 |
1 |
63.00 |
3737*******1001 |
144487 |
02/06/2017 |
| THOMASCHEK, LISA |
PM-034319 |
1 |
55.00 |
4194********7947 |
090429 |
02/06/2017 |
| TOBIN, MAX |
PM-032510 |
1 |
53.00 |
4867********6889 |
090410 |
02/06/2017 |
| TOLLEY, GARRICK |
PM-032635 |
1 |
50.15 |
4147********6582 |
02876D |
02/06/2017 |
| TURNQUIST, ERIC |
PM-032647 |
1 |
57.00 |
4194********3651 |
090429 |
02/06/2017 |
| TWESME, JUDY |
PM-032539 |
1 |
69.00 |
4147********6633 |
02881C |
02/06/2017 |
| TWING, TIERNEY |
PM-032867 |
1 |
53.00 |
4607********8141 |
668841 |
02/06/2017 |
| VAN SICKLEN, BARRET |
PM-031655 |
1 |
59.00 |
4072********2352 |
022271 |
02/06/2017 |
| VANDENHEUVEL, MIKE |
PM-034355 |
1 |
62.50 |
4147********8628 |
02883C |
02/06/2017 |
| VARLESI, STEFANIE |
PM-028308 |
1 |
99.00 |
5147********3917 |
465493 |
02/06/2017 |
| VIDAL, LOGAN |
PM-031632 |
1 |
53.00 |
4147********5007 |
02883D |
02/06/2017 |
| VIETH, MATT |
PM-031675 |
1 |
19.95 |
4072********8541 |
022298 |
02/06/2017 |
| VIGLAS, STRATIS |
PM-032593 |
1 |
44.95 |
4815********8399 |
180543 |
02/06/2017 |
| VILLALON, ROSALINA |
PM-029185 |
1 |
44.95 |
4400********9198 |
06943B |
02/06/2017 |
| WAGNITZ, JOHN |
PM-031219 |
1 |
59.00 |
4306********5997 |
006166 |
02/06/2017 |
| WAISBREN, JULIE |
PM-034307 |
1 |
86.95 |
4037********3291 |
906040 |
02/06/2017 |
| WALLMANN, JOHANNES |
PM-032914 |
1 |
44.95 |
4388********5557 |
02890C |
02/06/2017 |
| WALSH, KENNETH |
PM-027864 |
1 |
1060.35 |
3795*******1008 |
143044 |
02/06/2017 |
| WALUSIAK, MEGAN |
PM-034250 |
1 |
44.95 |
4147********9839 |
02891D |
02/06/2017 |
| WASHINGTON, ANGLINIA |
PM-017802 |
1 |
8.16 |
4640********9919 |
02889D |
02/06/2017 |
| WATERS, CHRISTINE |
PM-034467 |
1 |
115.09 |
4147********4062 |
02891D |
02/06/2017 |
| WEAVER, KEVIN |
PM-032620 |
1 |
44.95 |
4147********8447 |
02892D |
02/06/2017 |
| WEIDEMAN, SCOTT |
PM-034380 |
1 |
93.60 |
4072********4787 |
022313 |
02/06/2017 |
| WEILAND, BROOKE |
PM-032538 |
1 |
45.60 |
5544********7923 |
02858Z |
02/06/2017 |
| WHITMORE, CLAIRE |
PM-034338 |
1 |
45.60 |
5424********1811 |
17184P |
02/06/2017 |
| WIDDER, TRIPP |
PM-018822 |
1 |
55.70 |
4147********7797 |
02891D |
02/06/2017 |
| WILKINSON, TYLER |
PM-032597 |
1 |
75.00 |
4147********9295 |
02892C |
02/06/2017 |
| WOLF, ANNA |
PM-034426 |
1 |
44.95 |
4342********1852 |
616464 |
02/06/2017 |
| WOLFSON, EMILY |
PM-031742 |
1 |
44.95 |
4147********9086 |
02899C |
02/06/2017 |
| WOOD, BOB |
PM-032543 |
1 |
127.72 |
4147********9953 |
02895D |
02/06/2017 |
| WOOLF, DAVID |
PM-032724 |
1 |
47.00 |
4072********7321 |
022363 |
02/06/2017 |
| WRIGHT, CAROL |
PM-018725 |
1 |
237.63 |
4470********2057 |
090436 |
02/06/2017 |
| YAEGER, TONY |
PM-031672 |
1 |
44.95 |
4147********3958 |
02899D |
02/06/2017 |
| YANG, SAM |
PM-034437 |
1 |
65.95 |
4833********8799 |
090410 |
02/06/2017 |
| YONASH, TOMMY |
PM-032530 |
1 |
47.00 |
4072********2970 |
022329 |
02/06/2017 |
| YOON, TEHSHIK |
PM-032094 |
1 |
113.66 |
3797*******1002 |
189077 |
02/06/2017 |
| ZALAPA, LEAH |
PM-034469 |
1 |
105.00 |
4680********3926 |
006177 |
02/06/2017 |
| ZAROV, JONATHAN |
PM-029027 |
1 |
89.00 |
4072********8369 |
022341 |
02/06/2017 |
| ZIEGLER, DANIELLE |
PM-032577 |
1 |
47.00 |
6011********6069 |
00635R |
02/06/2017 |
| ZINDA, SCOTT |
PM-029276 |
1 |
47.00 |
5524********3827 |
02908Z |
02/06/2017 |
| ZINSER, NICHOLAS |
PM-031464 |
1 |
373.67 |
4341********4207 |
006999 |
02/06/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
3267.77 |
| 51 |
MasterCard |
3391.28 |
| 211 |
Visa |
13374.40 |
| 6 |
Discover |
324.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
20357.45 |