02/20/2017
14:08:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADELSBERG, GEOFFREY PM-034238 2 178.33 4072********8257 014915 02/20/2017
APLIN, CHRIS PM-032503 2 44.95 3797*******1002 153308 02/20/2017
ARO, MATT PM-029089 2 56.30 5466********8742 82446P 02/20/2017
ASTOR, LISA PM-029009 2 27.92 4388********2926 02251D 02/20/2017
BAHR, MICHAEL PM-032823 2 18.00 4820********1755 020652 02/20/2017
BAKU, SONIA PM-031725 2 48.00 4147********1344 02256C 02/20/2017
BARNS, KENNETH PM-031463 2 45.00 4341********4524 020185 02/20/2017
BEELENDORF, PATRICK PM-032648 2 55.00 4194********2751 090408 02/20/2017
BEILIN, LEWIS PM-031539 2 53.00 4072********6505 014904 02/20/2017
BELL, GABRIEL PM-028071 2 98.53 4347********7780 080410 02/20/2017
BERGER, MELISSA PM-031695 2 3.17 4552********1185 H90776 02/20/2017
BERNSTEIN, LAURA PM-034262 2 44.95 3795*******1005 161292 02/20/2017
BLISS, CHELSEY PM-032913 2 25.05 5184********3886 020650 02/20/2017
BOEHM, DANIEL PM-032831 2 53.00 4072********0755 015047 02/20/2017
BOHL, DERRICK PM-032848 2 42.00 4607********5901 014000 02/20/2017
BOSHEK, MARGARET PM-032077 2 47.00 5424********3646 82668P 02/20/2017
BOWERS, JULIA PM-034359 2 45.60 4266********5781 02280A 02/20/2017
BRAUNGINN, MATTHEW PM-032734 2 47.00 5178********7149 02258Z 02/20/2017
BROWN, RICH PM-027603 2 69.00 4147********9560 900240 02/20/2017
BROWNSON, AMANDA PM-034805 2 46.25 4147********0334 02281I 02/20/2017
BUH, MICHAEL PM-034408 2 50.95 4867********4184 090410 02/20/2017
BURKE, MARTHA PM-032715 2 55.00 5178********3807 02276B 02/20/2017
CHAMBERLAIN, ROB PM-031340 2 12.00 3723*******3000 105235 02/20/2017
CHAPIN, ROTH PM-030785 2 59.00 4266********0521 02261A 02/20/2017
CHRISTIANSON, NICHOLAS PM-032736 2 44.95 4147********9564 02264C 02/20/2017
COFFEY, PATTI PM-034431 2 47.00 4388********1822 02266C 02/20/2017
CROSSMAN, KYLE PM-031634 2 47.00 4072********7726 014966 02/20/2017
D AMATO, ERIN PM-033272 2 47.00 5178********2892 02284B 02/20/2017
DAVENPORT, GRACE PM-034261 2 89.00 4700********8416 020676 02/20/2017
DAVID, GINA PM-032684 2 44.95 4072********4087 015135 02/20/2017
DAVIS, TARYN PM-033671 2 44.95 5147********9199 476178 02/20/2017
DEAN, BRIAN PM-032390 2 55.12 4194********2781 090409 02/20/2017
DEBOLT, JENNIFER PM-032776 2 55.00 5178********6986 02287B 02/20/2017
DELUCA, MARIO PM-034801 2 77.00 4264********8562 03977D 02/20/2017
DEPPE, SARAH PM-032653 2 57.00 4432********3910 016673 02/20/2017
DEWATERS, BRENDA PM-034789 2 6.33 4342********6440 312792 02/20/2017
DIVINE, GINNY PM-032815 2 50.95 4359********7525 900240 02/20/2017
DOXTATOR, DANNY PM-034422 2 124.00 6011********6930 02076R 02/20/2017
DU, KEVIN PM-031373 2 1.65 4147********9959 02286C 02/20/2017
DUNCAN, DAVID PM-032554 2 47.00 5523********1200 02289Z 02/20/2017
EARLY, ANNIE PM-032785 2 8.98 3727*******3058 143808 02/20/2017
EDARI, VATA PM-027626 2 47.00 5593********1991 02285Z 02/20/2017
ENGEL, ANGELICA PM-032695 2 96.86 4072********9231 015047 02/20/2017
ERGAS, NATALIE PM-031782 2 15.78 4072********2697 015192 02/20/2017
EVANS, DAN PM-031117 2 65.00 4147********5507 02281C 02/20/2017
FIELD, CAMERON PM-031638 2 99.22 4417********6724 02294C 02/20/2017
FISH, CORYDON PM-032978 2 55.00 5459********5996 090415 02/20/2017
FISHER, ALEXIS PM-034356 2 86.95 4100********1226 55169D 02/20/2017
FLOTTORP, LAUREN PM-032176 2 66.95 4054********4610 090409 02/20/2017
FLYNN, NELSON PM-034282 2 47.00 4147********8841 02297C 02/20/2017
FONG, JENNIFER PM-030533 2 59.00 5288********2808 02298B 02/20/2017
FREEHILL, LESLIE PM-032735 2 56.95 4072********7382 015148 02/20/2017
FULLER, B.J. PM-034978 2 94.08 5367********0833 139980 02/20/2017
FULLER, PATRICK PM-034516 2 44.95 5544********9098 02280Z 02/20/2017
FULTON, BRADLEY PM-1041451 2 35.00 3737*******1007 174616 02/20/2017
GALVA, ALEJANDRO PM-034360 2 47.00 6011********1288 02081B 02/20/2017
GALVAN, LISA PM-031750 2 59.00 4400********3921 03008D 02/20/2017
GAMBLE, ROBIN PM-032769 2 51.00 4072********7010 015223 02/20/2017
GAMBLE, SPENCER PM-028112 2 53.00 5151********7685 090415 02/20/2017
GARCIA, DOMINIC PM-2028639 2 34.12 4342********1923 106247 02/20/2017
GARVER, JACK PM-027175 2 53.00 3772*******5003 162056 02/20/2017
GILL, ASHLEY PM-032665 2 75.86 5178********6683 02298Z 02/20/2017
GOEBEL, SHAWN PM-034235 2 94.00 4342********9658 381661 02/20/2017
GOLDBERG, AMALIA PM-032656 2 57.00 4072********3324 015268 02/20/2017
GOLDMAN, JEFF PM-030590 2 51.00 4640********3993 02305D 02/20/2017
GOSS, WILLIAM PM-034480 2 45.60 4072********6195 015255 02/20/2017
GRIFFIN, KENDRA PM-029001 2 130.19 5199********7993 02302Z 02/20/2017
GROSZ, SCOTT PM-022147 2 86.95 5524********6768 03580Z 02/20/2017
HAACK, MELISSA PM-032588 2 27.92 4194********5367 090409 02/20/2017
HACK, JESSICA PM-034517 2 55.63 4072********2303 015239 02/20/2017
HAHN, AMBER PM-031689 2 65.00 4037********8506 900240 02/20/2017
HAIMSON, CHLOE PM-031099 2 47.00 4388********8397 02299D 02/20/2017
HALSTED, MIKE PM-031199 2 54.30 5147********9631 004303 02/20/2017
HANSON, CHRIS PM-032629 2 44.95 4586********9311 H94964 02/20/2017
HARDIN, JOHN PM-031615 2 97.00 4072********1833 015269 02/20/2017
HARMON, REED PM-032876 2 55.00 4037********4678 900240 02/20/2017
HARTY, JOSH PM-030685 2 61.00 4194********8352 090410 02/20/2017
HEARN, MORGAN PM-034303 2 53.00 5492********4612 144820 02/20/2017
HELLER, BECKY PM-031685 2 47.00 4432********7774 001613 02/20/2017
HENKEL, MAX PM-031595 2 44.95 4388********9407 02311C 02/20/2017
HEPBURN, LISA PM-031268 2 67.21 4072********0598 015354 02/20/2017
HITT, JARROD PM-032007 2 47.00 5459********0146 090416 02/20/2017
HOFER, BRENDE PM-027576 2 59.00 5396********8706 83349P 02/20/2017
HOFFMAN, COLIN PM-031557 2 47.00 4266********9332 02308C 02/20/2017
HOFFMAN, MAX PM-031862 2 59.00 4266********6541 02310B 02/20/2017
HOLEWINSKI, DEVIN PM-031290 2 91.00 4388********8579 02310C 02/20/2017
HOOVER, ELLIOT PM-034421 2 53.00 5491********6172 83377P 02/20/2017
HOUDEK, NATHAN PM-025584 2 95.00 4388********5364 02308C 02/20/2017
HUBBARD, GREG PM-022513 2 53.00 4072********2132 015353 02/20/2017
HULAN, MARNIE PM-018774 2 71.00 4147********8911 02311D 02/20/2017
HUMPHREY, KYLE PM-034354 2 47.00 4037********0891 900240 02/20/2017
HUNTER, ROBERT PM-032208 2 59.00 5424********1787 83488P 02/20/2017
IKON, JOHN PM-032732 2 55.00 4342********3462 213248 02/20/2017
JAMIESON, JESSE PM-034287 2 44.95 4147********5557 02316D 02/20/2017
JEFFERIES, DIANE PM-031861 2 53.00 4194********2804 090410 02/20/2017
JOHANEK, SCOTT PM-032796 2 47.00 5465********7601 090416 02/20/2017
JOHLL, CHRISTOPHER PM-030570 2 51.00 4072********8761 015385 02/20/2017
JORDAN, KATHERINE PM-030655 2 50.95 4147********8915 02313C 02/20/2017
KAMATH, DIVYA PM-031801 2 48.00 4373********9021 589697 02/20/2017
KEMNITZER, MAX PM-031416 2 87.00 5466********5570 83530P 02/20/2017
KERANEN, RACHEL PM-032523 2 153.22 4744********2084 110140 02/20/2017
KETTERER, MANDY PM-022986 2 47.00 4147********4499 05064C 02/20/2017
KIM, TOMMY PM-034341 2 75.00 4266********3560 02318B 02/20/2017
KIRKEGAARD, KARI PM-033342 2 44.95 4867********1537 000410 02/20/2017
KNUTSEN, KELSEY PM-034846 2 44.95 4072********6217 015419 02/20/2017
KOJIS, CHARLIE PM-031848 2 44.95 4680********2271 020234 02/20/2017
LABBUS, JOSH PM-032551 2 97.00 5147********4944 838118 02/20/2017
LARSEN CONVERSE, DEA PM-032777 2 47.00 4194********3239 090410 02/20/2017
LARSON, REBECCA PM-026790 2 45.00 4194********0011 090411 02/20/2017
LARSON, TAYLOR PM-034325 2 44.95 4072********3669 015434 02/20/2017
LEWIS, JENNIFER PM-031853 2 59.34 4930********8404 090407 02/20/2017
LINDEMAN, BRETT PM-032669 2 51.81 4359********4022 900240 02/20/2017
LINDEN, JEFF PM-031542 2 93.00 4432********9466 026372 02/20/2017
LIRA, ALEJANDRA PM-032628 2 69.00 4867********8536 010410 02/20/2017
LISOWSKI, ALEXANDRA PM-032891 2 47.00 4147********2475 02336C 02/20/2017
LODDE, PETER PM-031076 2 113.41 4046********0731 020561 02/20/2017
LODGE, ALEX PM-034289 2 63.00 3777*******2922 977020 02/20/2017
LOPERA, ANA PM-031183 2 65.00 4072********5336 015449 02/20/2017
LUDDEN, JASON PM-032562 2 103.00 4359********9691 900240 02/20/2017
LYONS, LAURA PM-023917 2 48.00 4147********7134 02332D 02/20/2017
MADAYAG-ARD, KATRIN PM-034420 2 47.00 5459********6202 090417 02/20/2017
MARANGONI, ALEX PM-034510 2 15.99 4147********8326 02332D 02/20/2017
MARK, MONICA PM-034423 2 47.00 4077********4947 900240 02/20/2017
MARKSON, JOHN PM-032712 2 44.95 4147********5543 02343D 02/20/2017
MARTIN, RICHELLE PM-031664 2 56.95 4121********6048 02358B 02/20/2017
MARXHAUSEN, SARAH PM-034316 2 44.95 4147********2407 02342D 02/20/2017
MCKAIN, CHARLES PM-034296 2 56.07 4170********7797 02340A 02/20/2017
MCKINNY, CHRIS PM-032794 2 50.95 4342********8546 182377 02/20/2017
MCMANNERS, GREGG PM-031840 2 50.95 5466********9819 07340Z 02/20/2017
MELLENDORF, HALLIE PM-034290 2 44.95 4072********6514 015448 02/20/2017
MITCHELL, CHRISTIAN PM-031650 2 59.00 5424********4383 84155B 02/20/2017
MONROE-NYE, ERINN PM-032557 2 55.00 5466********1521 02358Z 02/20/2017
MOORE, THOMAS PM-028349 2 53.00 4427********5063 010410 02/20/2017
MORA PINZON, MARIA C PM-031762 2 47.00 4400********6646 03369A 02/20/2017
MORENO, AMPARO PM-032933 2 53.00 4433********3070 020575 02/20/2017
MURRAY, SEAN PM-032884 2 47.00 5459********1942 090417 02/20/2017
NEITZEL, CHRIS PM-034339 2 50.95 4552********1988 H95581 02/20/2017
NELSON, NICK PM-034343 2 4.75 4479********9799 020324 02/20/2017
NELSON, ZACH PM-034276 2 44.95 4147********6131 02358C 02/20/2017
NETTESHEIM, CHARLES PM-034263 2 81.49 4194********7584 090411 02/20/2017
NEUMANN, JOSEPH PM-032837 2 92.95 4388********7306 02353D 02/20/2017
NICKELOTTI, ALEXIS PM-032623 2 47.00 5147********7885 020243 02/20/2017
NOLLET, SHANNON PM-032921 2 44.95 4238********1725 100412 02/20/2017
NUGENT, BERNIE PM-017967 2 427.67 5528********2839 02359E 02/20/2017
OSTERHAUS, CHRISTOPHER PM-032644 2 50.95 4072********3089 015449 02/20/2017
PALTIN, DAFNA PM-034984 2 44.95 4072********5807 015450 02/20/2017
PAYNE, STEPHEN PM-034234 2 47.00 4072********5162 015449 02/20/2017
PECK, LAURA PM-031869 2 53.00 4147********9424 02351D 02/20/2017
PENNINGTON, ERIC PM-034259 2 100.60 4117********0091 110640 02/20/2017
PETERSON, CLAIRE PM-032813 2 6.00 4128********7336 55948C 02/20/2017
PETERSON, ERIC PM-032666 2 65.00 4147********7384 02353C 02/20/2017
PIRAINO, JANET PM-030641 2 109.27 4194********0674 090411 02/20/2017
POPHAL, DAN PM-028128 2 47.00 4266********7591 02353C 02/20/2017
PRESTON, MINDY PM-032501 2 47.00 4680********7566 020576 02/20/2017
PROSVIRKINA, KATYA PM-032645 2 69.00 3797*******1009 135138 02/20/2017
PUNZEL, CARRIE PM-029365 2 45.00 4433********7464 020261 02/20/2017
PURTELL, BRIAN PM-2047665 2 6.00 5459********0334 090417 02/20/2017
RADAJ, CAROLINE PM-031817 2 44.95 4147********3146 02358C 02/20/2017
RAHM, STIG PM-032880 2 579.00 5178********7779 02362Z 02/20/2017
RAMANI, SANTHOSH PM-025869 2 45.00 4147********6442 02361D 02/20/2017
RESKE, JONATHAN PM-032798 2 59.00 4743********6734 090412 02/20/2017
RICHARDS, KALEIGH PM-032713 2 55.00 5108********2198 090418 02/20/2017
RICHMOND, KYLE PM-031823 2 47.00 4306********7647 020739 02/20/2017
RILEY, MIKE PM-020980 2 93.00 4147********1355 02365C 02/20/2017
RIVERA, JOSE PM-032555 2 55.00 4072********8337 015463 02/20/2017
ROBINSON, MARC PM-032670 2 44.95 4266********5154 02365C 02/20/2017
RUGE, DANIEL PM-034429 2 53.00 3725*******1000 115962 02/20/2017
RYNISH, PHILLIP PM-032570 2 44.95 4341********6476 020585 02/20/2017
SALAZAR, VANESSA PM-032977 2 47.00 5146********3018 090409 02/20/2017
SAMMIS, PAULA PM-034273 2 47.00 4037********4225 900240 02/20/2017
SCHIEVE, GREGG PM-032608 2 59.00 5459********9615 090418 02/20/2017
SCHLAEGER, ROBERT PM-032697 2 79.95 4147********9929 02368D 02/20/2017
SCHLEI, MARK PM-020950 2 56.95 5424********6177 84656P 02/20/2017
SCHLEITWILER, TESS PM-034382 2 114.00 4342********4860 182387 02/20/2017
SCHMITZ, SUSAN PM-032974 2 480.00 3797*******1006 186993 02/20/2017
SCHROEDER, RACHAEL PM-027162 2 74.62 4194********7502 090412 02/20/2017
SCHWARTZ, JENNA PM-032816 2 44.95 4347********5259 020410 02/20/2017
SEAY, JESSICA PM-031368 2 47.95 4270********8049 020939 02/20/2017
SESVOLD, BOONE PM-031686 2 47.00 4072********8479 015488 02/20/2017
SHAFFER, SHERRY PM-032875 2 47.00 4430********6354 498804 02/20/2017
SHANNON, ANDY PM-032540 2 55.00 5465********9219 090418 02/20/2017
SHANNON, DENNIS PM-034385 2 42.00 4147********0084 02382I 02/20/2017
SINGER, ZACH PM-032509 2 86.95 4388********1907 02378C 02/20/2017
STAFFEIL, LISA PM-034301 2 59.00 6011********0626 02055R 02/20/2017
STEINBACH, DORI PM-032704 2 44.95 4342********8878 181869 02/20/2017
STINE, BENJAMIN PM-032727 2 44.95 4147********5499 02382C 02/20/2017
SWAN, KENNETH PM-034372 2 55.00 4100********2014 56365D 02/20/2017
SWIECH, SAM PM-031652 2 60.00 4470********6468 270548 02/20/2017
SWODZINSKI, MEGAN PM-031398 2 53.86 4700********0747 020283 02/20/2017
THACKER, MATT PM-031564 2 47.00 4147********2022 020754 02/20/2017
THORSON, RYAN PM-034438 2 57.00 4342********4628 107262 02/20/2017
TOMKINS, NICHOLAS PM-034887 2 65.00 4147********0922 02386C 02/20/2017
TREES, GRACE PM-031688 2 44.95 4680********9387 020287 02/20/2017
TUCKER-JONES, BLAKE PM-034819 2 71.57 4311********0436 014225 02/20/2017
ULBRICH, JOE PM-034996 2 44.95 4147********4903 02388A 02/20/2017
ULLRICH, C.J. PM-034288 2 44.95 5147********6505 476182 02/20/2017
UPHOFF, AMANDA PM-031532 2 47.00 5424********0072 85073B 02/20/2017
VALENTYN, TIM PM-032621 2 57.00 5528********0661 02393J 02/20/2017
VAN EFFEN, LUCAS PM-032649 2 69.66 4037********1223 900240 02/20/2017
VEDDER, KATHRYN PM-022323 2 91.00 4388********7409 02395D 02/20/2017
VELLARDITA, ANGELA PM-032856 2 94.00 3797*******1004 126087 02/20/2017
WACHOWIAK, KRYS PM-028186 2 59.00 4266********2854 02393A 02/20/2017
WALSWORTH, PAULA PM-031586 2 55.00 4388********9613 02392C 02/20/2017
WANG, ANGELA PM-029242 2 55.00 4809********9750 019652 02/20/2017
WEGENER, JACLYN PM-033257 2 44.95 4432********0467 013306 02/20/2017
WENTWORTH, JOSH PM-032657 2 47.00 5459********9026 090419 02/20/2017
WENZEL, ANN PM-022056 2 47.00 3772*******2003 128460 02/20/2017
WESTBROOK, RANDALL PM-032545 2 158.00 4147********6605 02398D 02/20/2017
WIDAWSKY, ETHAN PM-032924 2 44.95 4207********9136 030410 02/20/2017
WILLIAMS, BILL PM-016540 2 65.00 5392********6609 90024Z 02/20/2017
WILLIAMS, ERICKA PM-034412 2 59.72 4347********7330 030410 02/20/2017
WILLIS, KEELY PM-032780 2 47.00 4147********1077 02398D 02/20/2017
WIMMER-FETHERST, CORRINE PM-029212 2 47.00 5593********6304 02406Z 02/20/2017
WITT, JESSICA PM-029241 2 59.00 4432********7276 007726 02/20/2017
             
             
             
Totals
Count Card Type Total
     
12 American Express 1004.88
47 MasterCard 3526.15
152 Visa 8763.67
3 Discover 230.00
0 Other 0.00
     
    13524.70