Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELSBERG, GEOFFREY |
PM-034238 |
2 |
107.61 |
4072********8257 |
004465 |
03/20/2017 |
| APLIN, CHRIS |
PM-032503 |
2 |
44.95 |
3797*******1002 |
166776 |
03/20/2017 |
| ARO, MATT |
PM-029089 |
2 |
54.65 |
5466********8742 |
61523P |
03/20/2017 |
| ASTOR, LISA |
PM-029009 |
2 |
39.90 |
4388********2926 |
06008D |
03/20/2017 |
| BAHR, MICHAEL |
PM-032823 |
2 |
18.00 |
4820********1755 |
020220 |
03/20/2017 |
| BAKU, SONIA |
PM-031725 |
2 |
48.85 |
4147********1344 |
06031C |
03/20/2017 |
| BATES, JULIE |
PM-027731 |
2 |
47.00 |
4072********1896 |
004520 |
03/20/2017 |
| BEELENDORF, PATRICK |
PM-032648 |
2 |
55.00 |
4194********2751 |
074200 |
03/20/2017 |
| BEILIN, LEWIS |
PM-031539 |
2 |
53.00 |
4072********6505 |
004357 |
03/20/2017 |
| BELL, GABRIEL |
PM-028071 |
2 |
89.00 |
4347********7780 |
014208 |
03/20/2017 |
| BERNSTEIN, LAURA |
PM-034262 |
2 |
44.95 |
3795*******1005 |
105313 |
03/20/2017 |
| BLISS, CHELSEY |
PM-032913 |
2 |
26.77 |
5184********3886 |
020274 |
03/20/2017 |
| BOEHM, DANIEL |
PM-032831 |
2 |
53.00 |
4072********0755 |
004451 |
03/20/2017 |
| BOHL, DERRICK |
PM-032848 |
2 |
42.00 |
4607********5901 |
677159 |
03/20/2017 |
| BOSHEK, MARGARET |
PM-032077 |
2 |
47.00 |
5424********3646 |
61940P |
03/20/2017 |
| BOWERS, JULIA |
PM-034359 |
2 |
45.60 |
4266********5781 |
06050A |
03/20/2017 |
| BROWN, RICH |
PM-027603 |
2 |
69.00 |
4147********9560 |
700224 |
03/20/2017 |
| BROWNSON, AMANDA |
PM-034805 |
2 |
44.95 |
4147********0334 |
06020I |
03/20/2017 |
| BUH, MICHAEL |
PM-034408 |
2 |
50.95 |
4867********4184 |
004208 |
03/20/2017 |
| BURKE, MARTHA |
PM-032715 |
2 |
55.00 |
5178********3807 |
06053B |
03/20/2017 |
| CHAPIN, ROTH |
PM-030785 |
2 |
59.00 |
4266********0521 |
06020A |
03/20/2017 |
| CHRISTIANSON, NICHOLAS |
PM-032736 |
2 |
44.95 |
4147********9564 |
06016C |
03/20/2017 |
| COFFEY, PATTI |
PM-034431 |
2 |
47.00 |
4388********1822 |
06052C |
03/20/2017 |
| CROSSMAN, KYLE |
PM-031634 |
2 |
47.00 |
4072********7726 |
004437 |
03/20/2017 |
| D AMATO, ERIN |
PM-033272 |
2 |
47.00 |
5178********2892 |
06026B |
03/20/2017 |
| DAVENPORT, GRACE |
PM-034261 |
2 |
89.00 |
4700********8416 |
020137 |
03/20/2017 |
| DAVID, GINA |
PM-032684 |
2 |
44.95 |
4072********4087 |
004306 |
03/20/2017 |
| DAVIS, TARYN |
PM-033671 |
2 |
44.95 |
5147********9199 |
759952 |
03/20/2017 |
| DEAN, BRIAN |
PM-032390 |
2 |
54.58 |
4194********2781 |
074201 |
03/20/2017 |
| DEBOLT, JENNIFER |
PM-032776 |
2 |
55.00 |
5178********6986 |
06052B |
03/20/2017 |
| DELUCA, MARIO |
PM-031636 |
2 |
53.00 |
4264********8562 |
09862D |
03/20/2017 |
| DEPPE, SARAH |
PM-032653 |
2 |
57.00 |
4432********3910 |
021580 |
03/20/2017 |
| DEWATERS, BRENDA |
PM-034789 |
2 |
50.95 |
4342********6440 |
057569 |
03/20/2017 |
| DIVINE, GINNY |
PM-032815 |
2 |
50.95 |
4359********7525 |
700224 |
03/20/2017 |
| DOXTATOR, DANNY |
PM-034422 |
2 |
57.00 |
6011********6930 |
02005R |
03/20/2017 |
| DUNCAN, DAVID |
PM-032554 |
2 |
47.00 |
5523********1200 |
06024Z |
03/20/2017 |
| DUPRE, ASHLEY |
PM-031633 |
2 |
47.00 |
4867********2770 |
014208 |
03/20/2017 |
| EDARI, VATA |
PM-027626 |
2 |
47.00 |
5593********1991 |
06050Z |
03/20/2017 |
| ENGEL, ANGELICA |
PM-032695 |
2 |
70.00 |
4072********9231 |
004464 |
03/20/2017 |
| ERGAS, NATALIE |
PM-031782 |
2 |
4.98 |
4072********2697 |
004511 |
03/20/2017 |
| EVANS, DAN |
PM-031117 |
2 |
67.00 |
4147********5507 |
06040C |
03/20/2017 |
| FELDKIRCHNER, DREW |
PM-030787 |
2 |
44.95 |
5392********7693 |
70022Z |
03/20/2017 |
| FIELD, CAMERON |
PM-031638 |
2 |
97.00 |
4417********6724 |
06052C |
03/20/2017 |
| FISH, CORYDON |
PM-032978 |
2 |
55.00 |
5459********5996 |
074208 |
03/20/2017 |
| FISHER, ALEXIS |
PM-034356 |
2 |
86.95 |
4100********1226 |
74337D |
03/20/2017 |
| FLOTTORP, LAUREN |
PM-032176 |
2 |
52.86 |
4054********4610 |
074201 |
03/20/2017 |
| FLYNN, NELSON |
PM-034282 |
2 |
47.00 |
4147********8841 |
06047C |
03/20/2017 |
| FONG, JENNIFER |
PM-030533 |
2 |
59.00 |
5288********2808 |
06052B |
03/20/2017 |
| FREEHILL, LESLIE |
PM-032735 |
2 |
56.95 |
4072********7382 |
004464 |
03/20/2017 |
| FULLER, B.J. |
PM-034978 |
2 |
5.97 |
5367********0833 |
016639 |
03/20/2017 |
| FULLER, PATRICK |
PM-034516 |
2 |
44.95 |
5544********9098 |
06060Z |
03/20/2017 |
| FULTON, BRADLEY |
PM-1041451 |
2 |
35.00 |
3737*******1007 |
143264 |
03/20/2017 |
| GALVA, ALEJANDRO |
PM-034360 |
2 |
47.00 |
6011********1288 |
02093B |
03/20/2017 |
| GALVAN, LISA |
PM-031750 |
2 |
59.00 |
4400********3921 |
04760D |
03/20/2017 |
| GAMBLE, ROBIN |
PM-032769 |
2 |
51.00 |
4072********7010 |
004553 |
03/20/2017 |
| GAMBLE, SPENCER |
PM-028112 |
2 |
53.00 |
5151********7685 |
074208 |
03/20/2017 |
| GARCIA, DOMINIC |
PM-2028639 |
2 |
36.08 |
4342********1923 |
444875 |
03/20/2017 |
| GARVER, JACK |
PM-027175 |
2 |
53.00 |
3772*******5003 |
115887 |
03/20/2017 |
| GAULT, DAVE |
PM-031247 |
2 |
79.95 |
4563********4670 |
H82267 |
03/20/2017 |
| GILL, ASHLEY |
PM-032665 |
2 |
70.00 |
5178********6683 |
06063Z |
03/20/2017 |
| GOEBEL, SHAWN |
PM-034235 |
2 |
94.00 |
4342********9658 |
420268 |
03/20/2017 |
| GOLDMAN, JEFF |
PM-030590 |
2 |
51.00 |
4640********3993 |
06075D |
03/20/2017 |
| GORN, JASON |
PM-034831 |
2 |
44.95 |
4147********2075 |
07171D |
03/20/2017 |
| GRIFFIN, KENDRA |
PM-029001 |
2 |
170.48 |
5199********7993 |
06108Z |
03/20/2017 |
| GROSZ, SCOTT |
PM-022147 |
2 |
86.95 |
5524********6768 |
01012Z |
03/20/2017 |
| GUYOMARC H, ALLISON |
PM-034579 |
2 |
94.00 |
4072********3737 |
004577 |
03/20/2017 |
| HAACK, MELISSA |
PM-032588 |
2 |
15.94 |
4194********5367 |
074202 |
03/20/2017 |
| HAHN, AMBER |
PM-031689 |
2 |
65.00 |
4037********8506 |
700224 |
03/20/2017 |
| HAIMSON, CHLOE |
PM-031099 |
2 |
47.00 |
4388********8397 |
06078D |
03/20/2017 |
| HALSTED, MIKE |
PM-031199 |
2 |
53.00 |
5147********9631 |
823490 |
03/20/2017 |
| HANSON, CHRIS |
PM-032629 |
2 |
44.95 |
4586********9311 |
H78757 |
03/20/2017 |
| HARDIN, JOHN |
PM-031615 |
2 |
97.00 |
4072********1833 |
004541 |
03/20/2017 |
| HARMON, REED |
PM-032876 |
2 |
67.00 |
4037********4678 |
700224 |
03/20/2017 |
| HEAD, AMY |
PM-034543 |
2 |
67.10 |
4072********5601 |
004615 |
03/20/2017 |
| HEARN, MORGAN |
PM-034303 |
2 |
53.00 |
5492********4612 |
016640 |
03/20/2017 |
| HELLER, BECKY |
PM-031685 |
2 |
47.00 |
4432********7774 |
003548 |
03/20/2017 |
| HENKEL, MAX |
PM-031595 |
2 |
44.95 |
4388********9407 |
06077C |
03/20/2017 |
| HEPBURN, LISA |
PM-031268 |
2 |
80.37 |
4072********0598 |
004616 |
03/20/2017 |
| HITT, JARROD |
PM-032007 |
2 |
54.91 |
5459********0146 |
074208 |
03/20/2017 |
| HOFER, BRENDE |
PM-027576 |
2 |
59.00 |
5396********8706 |
62913P |
03/20/2017 |
| HOFFMAN, COLIN |
PM-031557 |
2 |
47.00 |
4266********9332 |
06087C |
03/20/2017 |
| HOFFMAN, MAX |
PM-031862 |
2 |
60.65 |
4266********6541 |
06079B |
03/20/2017 |
| HOLEWINSKI, DEVIN |
PM-031290 |
2 |
154.67 |
4388********8579 |
06108C |
03/20/2017 |
| HOOVER, ELLIOT |
PM-034421 |
2 |
58.00 |
5491********6172 |
62788P |
03/20/2017 |
| HORTON, AMBER |
PM-031505 |
2 |
10.00 |
4782********4553 |
034208 |
03/20/2017 |
| HOUDEK, NATHAN |
PM-025584 |
2 |
95.00 |
4388********5364 |
06107C |
03/20/2017 |
| HUBBARD, GREG |
PM-022513 |
2 |
53.00 |
4072********2132 |
004623 |
03/20/2017 |
| HULAN, MARNIE |
PM-018774 |
2 |
71.00 |
4147********8911 |
06080D |
03/20/2017 |
| HUMPHREY, KYLE |
PM-034354 |
2 |
47.00 |
4037********0891 |
700224 |
03/20/2017 |
| HUNTER, ROBERT |
PM-032208 |
2 |
59.00 |
5424********1787 |
63038P |
03/20/2017 |
| IKON, JOHN |
PM-032732 |
2 |
55.00 |
4342********3462 |
590721 |
03/20/2017 |
| JAMIESON, JESSE |
PM-034287 |
2 |
44.95 |
4147********5557 |
06083D |
03/20/2017 |
| JEFFERIES, DIANE |
PM-031861 |
2 |
53.00 |
4194********2804 |
074203 |
03/20/2017 |
| JOHANEK, SCOTT |
PM-032796 |
2 |
47.00 |
5465********7601 |
074208 |
03/20/2017 |
| JORDAN, KATHERINE |
PM-030655 |
2 |
59.45 |
4147********8915 |
06107C |
03/20/2017 |
| KAMATH, DIVYA |
PM-031801 |
2 |
52.80 |
4373********9021 |
571295 |
03/20/2017 |
| KERANEN, RACHEL |
PM-032523 |
2 |
202.15 |
4744********2084 |
124326 |
03/20/2017 |
| KETTERER, MANDY |
PM-022986 |
2 |
47.00 |
4147********4499 |
05145C |
03/20/2017 |
| KIRKEGAARD, KARI |
PM-033342 |
2 |
44.95 |
4867********1537 |
034208 |
03/20/2017 |
| KNUTSEN, KELSEY |
PM-034846 |
2 |
44.95 |
4072********6217 |
004601 |
03/20/2017 |
| KOJIS, CHARLIE |
PM-031848 |
2 |
44.95 |
4680********2271 |
020423 |
03/20/2017 |
| LAFLAMME, NICK |
PM-034738 |
2 |
44.95 |
4342********8576 |
420274 |
03/20/2017 |
| LARSEN CONVERSE, DEA |
PM-032777 |
2 |
47.00 |
4194********3239 |
074204 |
03/20/2017 |
| LARSON, TAYLOR |
PM-034325 |
2 |
44.95 |
4072********3669 |
004712 |
03/20/2017 |
| LEWIS, JENNIFER |
PM-031853 |
2 |
55.00 |
4930********8404 |
228100 |
03/20/2017 |
| LINDEMAN, BRETT |
PM-032669 |
2 |
44.95 |
4359********4022 |
700224 |
03/20/2017 |
| LINDEN, JEFF |
PM-031542 |
2 |
93.00 |
4432********9466 |
031083 |
03/20/2017 |
| LIRA, ALEJANDRA |
PM-032628 |
2 |
69.00 |
4867********8536 |
034208 |
03/20/2017 |
| LISOWSKI, ALEXANDRA |
PM-032891 |
2 |
47.00 |
4147********2475 |
06133C |
03/20/2017 |
| LODDE, PETER |
PM-031076 |
2 |
106.08 |
4046********0731 |
020322 |
03/20/2017 |
| LODGE, ALEX |
PM-034289 |
2 |
63.00 |
3777*******2922 |
700020 |
03/20/2017 |
| LOGSDON, BRAD |
PM-2026192 |
2 |
35.00 |
4147********8930 |
74768C |
03/20/2017 |
| LOPERA, ANA |
PM-031183 |
2 |
65.00 |
4072********5336 |
004630 |
03/20/2017 |
| LYONS, LAURA |
PM-023917 |
2 |
47.00 |
4147********7134 |
06115D |
03/20/2017 |
| MARANGONI, ALEX |
PM-034510 |
2 |
23.00 |
4147********8326 |
06127D |
03/20/2017 |
| MARK, MONICA |
PM-034423 |
2 |
47.00 |
4077********4947 |
700224 |
03/20/2017 |
| MARKSON, JOHN |
PM-032712 |
2 |
44.95 |
4147********5543 |
06134D |
03/20/2017 |
| MARTIN, RICHELLE |
PM-031664 |
2 |
56.95 |
4121********6048 |
06110B |
03/20/2017 |
| MARXHAUSEN, SARAH |
PM-034316 |
2 |
44.95 |
4147********2407 |
06162D |
03/20/2017 |
| MCKAIN, CHARLES |
PM-034296 |
2 |
47.00 |
4170********7797 |
06156A |
03/20/2017 |
| MCKINNY, CHRIS |
PM-032794 |
2 |
50.95 |
4342********8546 |
444138 |
03/20/2017 |
| MCMANNERS, GREGG |
PM-031840 |
2 |
50.95 |
5466********9819 |
05885Z |
03/20/2017 |
| MELLENDORF, HALLIE |
PM-034290 |
2 |
44.95 |
4072********6514 |
004664 |
03/20/2017 |
| MILLER, MIKE |
PM-032650 |
2 |
57.00 |
4072********6236 |
004687 |
03/20/2017 |
| MITCHELL, CHRISTIAN |
PM-031650 |
2 |
59.00 |
5424********4383 |
63636B |
03/20/2017 |
| MOK, MASON |
PM-034542 |
2 |
45.60 |
4700********2043 |
020840 |
03/20/2017 |
| MONROE-NYE, ERINN |
PM-032557 |
2 |
55.00 |
5466********1521 |
06136Z |
03/20/2017 |
| MOORE, THOMAS |
PM-028349 |
2 |
54.58 |
4427********5063 |
044208 |
03/20/2017 |
| MORA PINZON, MARIA C |
PM-031762 |
2 |
47.00 |
4400********6646 |
09203A |
03/20/2017 |
| MORENO, AMPARO |
PM-032933 |
2 |
53.00 |
4433********3070 |
020165 |
03/20/2017 |
| MURRAY, SEAN |
PM-032884 |
2 |
47.00 |
5459********1942 |
074210 |
03/20/2017 |
| NELSON, ZACH |
PM-034276 |
2 |
44.95 |
4147********6131 |
06130C |
03/20/2017 |
| NETTESHEIM, CHARLES |
PM-034263 |
2 |
91.36 |
4194********7584 |
074205 |
03/20/2017 |
| NEUMANN, JOSEPH |
PM-032837 |
2 |
92.95 |
4388********7306 |
06138D |
03/20/2017 |
| NICKELOTTI, ALEXIS |
PM-032623 |
2 |
47.00 |
5147********7885 |
759956 |
03/20/2017 |
| NOLLET, SHANNON |
PM-032921 |
2 |
44.95 |
4238********1725 |
084205 |
03/20/2017 |
| NUGENT, BERNIE |
PM-017967 |
2 |
427.67 |
5528********2839 |
06141E |
03/20/2017 |
| OLDENBURG, ERICA |
PM-034792 |
2 |
44.95 |
4432********5208 |
031843 |
03/20/2017 |
| OLMSTED, DAVID |
PM-032866 |
2 |
97.00 |
3797*******1002 |
143020 |
03/20/2017 |
| OSTERHAUS, CHRISTOPHER |
PM-032644 |
2 |
50.95 |
4072********3089 |
004753 |
03/20/2017 |
| PALTIN, DAFNA |
PM-034984 |
2 |
44.95 |
4072********5807 |
004724 |
03/20/2017 |
| PAYNE, STEPHEN |
PM-034234 |
2 |
47.00 |
4072********5162 |
004757 |
03/20/2017 |
| PECK, LAURA |
PM-031869 |
2 |
53.00 |
4147********9424 |
06162D |
03/20/2017 |
| PENNINGTON, ERIC |
PM-034259 |
2 |
70.60 |
4117********0091 |
124725 |
03/20/2017 |
| PETERSON, CLAIRE |
PM-032813 |
2 |
160.75 |
4128********7336 |
75005C |
03/20/2017 |
| PETERSON, ERIC |
PM-032666 |
2 |
65.00 |
4147********7384 |
06147C |
03/20/2017 |
| PIERCE, RYAN |
PM-034974 |
2 |
50.95 |
4341********0607 |
020835 |
03/20/2017 |
| PIRAINO, JANET |
PM-030641 |
2 |
104.60 |
4194********0674 |
074205 |
03/20/2017 |
| PONIO, JERRY |
PM-034793 |
2 |
98.95 |
4341********3008 |
020213 |
03/20/2017 |
| POPHAL, DAN |
PM-028128 |
2 |
47.00 |
4266********7591 |
06156C |
03/20/2017 |
| PRESTON, MINDY |
PM-032501 |
2 |
47.00 |
4680********7566 |
020204 |
03/20/2017 |
| PROSVIRKINA, KATYA |
PM-032645 |
2 |
69.00 |
3797*******1009 |
172533 |
03/20/2017 |
| PUNZEL, CARRIE |
PM-029365 |
2 |
45.00 |
4433********7464 |
020458 |
03/20/2017 |
| PURTELL, BRIAN |
PM-2047665 |
2 |
6.00 |
5459********0334 |
074210 |
03/20/2017 |
| RADAJ, CAROLINE |
PM-031817 |
2 |
44.95 |
4147********3146 |
06166C |
03/20/2017 |
| RAHM, STIG |
PM-032880 |
2 |
62.16 |
5178********7779 |
06149Z |
03/20/2017 |
| RANDALL, WILL |
PM-034788 |
2 |
56.95 |
3795*******1000 |
161473 |
03/20/2017 |
| RAPALA, SHRUTHI |
PM-034257 |
2 |
69.00 |
6011********4885 |
02082R |
03/20/2017 |
| RICHARDS, KALEIGH |
PM-032713 |
2 |
55.00 |
5108********2198 |
074211 |
03/20/2017 |
| RICHMOND, KYLE |
PM-031823 |
2 |
47.00 |
4306********7647 |
020187 |
03/20/2017 |
| RIVERA, JOSE |
PM-032555 |
2 |
55.00 |
4072********8337 |
004795 |
03/20/2017 |
| ROBINSON, MARC |
PM-032670 |
2 |
88.95 |
4266********5154 |
06174C |
03/20/2017 |
| RUGE, DANIEL |
PM-034429 |
2 |
53.00 |
3725*******1000 |
193275 |
03/20/2017 |
| RYNISH, PHILLIP |
PM-032570 |
2 |
44.95 |
4341********6476 |
020227 |
03/20/2017 |
| SAUTER, LINDSEY |
PM-031506 |
2 |
97.00 |
4147********6488 |
06170D |
03/20/2017 |
| SCHIEVE, GREGG |
PM-032608 |
2 |
59.00 |
5459********9615 |
074212 |
03/20/2017 |
| SCHLAEGER, ROBERT |
PM-032697 |
2 |
84.95 |
4147********9929 |
06188D |
03/20/2017 |
| SCHLEI, MARK |
PM-020950 |
2 |
56.95 |
5424********6177 |
64484P |
03/20/2017 |
| SCHLEITWILER, TESS |
PM-034382 |
2 |
99.00 |
4342********4860 |
110383 |
03/20/2017 |
| SCHMITZ, SUSAN |
PM-032974 |
2 |
480.00 |
3797*******1006 |
102183 |
03/20/2017 |
| SCHROEDER, RACHAEL |
PM-027162 |
2 |
53.00 |
4194********7502 |
074207 |
03/20/2017 |
| SCHWARTZ, JENNA |
PM-032816 |
2 |
44.95 |
4347********5259 |
054208 |
03/20/2017 |
| SEAY, JESSICA |
PM-031368 |
2 |
44.95 |
4270********8049 |
020373 |
03/20/2017 |
| SESVOLD, BOONE |
PM-031686 |
2 |
53.00 |
4072********8479 |
004819 |
03/20/2017 |
| SHAFFER, SHERRY |
PM-032875 |
2 |
47.00 |
4430********6354 |
245132 |
03/20/2017 |
| SHANNON, ANDREW |
PM-032540 |
2 |
12.03 |
5465********9219 |
074212 |
03/20/2017 |
| SHANNON, DENNIS |
PM-034385 |
2 |
45.00 |
4147********0084 |
06181I |
03/20/2017 |
| SINGER, ZACH |
PM-032509 |
2 |
86.95 |
4388********1907 |
06182C |
03/20/2017 |
| ST CLAIR, CHRIS |
PM-034997 |
2 |
104.33 |
4736********2718 |
064208 |
03/20/2017 |
| STAFFEIL, LISA |
PM-034301 |
2 |
59.00 |
6011********0626 |
02008R |
03/20/2017 |
| STEINBACH, DORI |
PM-032704 |
2 |
44.95 |
4342********8878 |
618965 |
03/20/2017 |
| STINE, BENJAMIN |
PM-032727 |
2 |
44.95 |
4147********5499 |
06180C |
03/20/2017 |
| SWAN, KENNETH |
PM-034372 |
2 |
55.00 |
4100********2014 |
75491D |
03/20/2017 |
| SWIECH, SAM |
PM-031652 |
2 |
60.00 |
4470********6468 |
358277 |
03/20/2017 |
| SWODZINSKI, MEGAN |
PM-031398 |
2 |
53.33 |
4700********0747 |
020194 |
03/20/2017 |
| THACKER, MATT |
PM-031564 |
2 |
47.00 |
4147********2022 |
020870 |
03/20/2017 |
| THOMASCHEK, LISA |
PM-034319 |
2 |
47.00 |
4194********7947 |
074207 |
03/20/2017 |
| THORSON, RYAN |
PM-034438 |
2 |
57.00 |
4342********4628 |
444913 |
03/20/2017 |
| TREES, GRACE |
PM-031688 |
2 |
44.95 |
4680********9387 |
020186 |
03/20/2017 |
| TUCKER-JONES, BLAKE |
PM-034819 |
2 |
63.86 |
4311********0436 |
677376 |
03/20/2017 |
| ULBRICH, JOE |
PM-034996 |
2 |
44.95 |
4147********4903 |
06187A |
03/20/2017 |
| ULLRICH, C.J. |
PM-034288 |
2 |
44.95 |
5147********6505 |
759959 |
03/20/2017 |
| UPHOFF, AMANDA |
PM-031532 |
2 |
47.00 |
5424********0072 |
65054B |
03/20/2017 |
| VALENTYN, TIM |
PM-032621 |
2 |
57.00 |
5528********0661 |
06227J |
03/20/2017 |
| VAN EFFEN, LUCAS |
PM-032649 |
2 |
63.86 |
4037********1223 |
700224 |
03/20/2017 |
| VEDDER, KATHRYN |
PM-022323 |
2 |
91.00 |
4388********7409 |
06199D |
03/20/2017 |
| WACHOWIAK, KRYS |
PM-028186 |
2 |
59.00 |
4266********2854 |
06230A |
03/20/2017 |
| WALSWORTH, PAULA |
PM-031586 |
2 |
55.00 |
4388********9613 |
06215C |
03/20/2017 |
| WANG, ANGELA |
PM-029242 |
2 |
55.00 |
4809********9750 |
009792 |
03/20/2017 |
| WEGENER, JACLYN |
PM-033257 |
2 |
46.25 |
4432********0467 |
009560 |
03/20/2017 |
| WENTWORTH, JOSH |
PM-032657 |
2 |
47.00 |
5459********9026 |
074213 |
03/20/2017 |
| WENZEL, ANN |
PM-022056 |
2 |
47.00 |
3772*******2003 |
107320 |
03/20/2017 |
| WESTBROOK, RANDALL |
PM-032545 |
2 |
88.00 |
4147********6605 |
06213D |
03/20/2017 |
| WIDAWSKY, ETHAN |
PM-032924 |
2 |
44.95 |
4207********9136 |
074208 |
03/20/2017 |
| WILLIAMS, BILL |
PM-016540 |
2 |
65.00 |
5392********6609 |
70022Z |
03/20/2017 |
| WILLIAMS, ERICKA |
PM-034412 |
2 |
44.95 |
4347********7330 |
074208 |
03/20/2017 |
| WILLIS, KEELY |
PM-032780 |
2 |
47.00 |
4147********1077 |
06211D |
03/20/2017 |
| WIMMER-FETHERST, CORRINE |
PM-029212 |
2 |
47.00 |
5593********6304 |
06212Z |
03/20/2017 |
| WITT, JESSICA |
PM-029241 |
2 |
59.00 |
4432********7276 |
031086 |
03/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1043.85 |
| 43 |
MasterCard |
2644.29 |
| 151 |
Visa |
8944.54 |
| 4 |
Discover |
232.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12864.68 |