03/20/2017
07:55:31
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