Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELSBERG, GEOFFREY |
PM-034238 |
2 |
95.00 |
4072********8257 |
062168 |
05/22/2017 |
| ALBRECHT, EMILY |
PM-034844 |
2 |
50.95 |
4480********2832 |
675765 |
05/22/2017 |
| APLIN, CHRIS |
PM-032503 |
2 |
44.95 |
3797*******1002 |
108478 |
05/22/2017 |
| ARO, MATT |
PM-029089 |
2 |
7.65 |
5466********8742 |
66947P |
05/22/2017 |
| ASCHENBACH, KELLY |
PM-034835 |
2 |
93.60 |
5156********9309 |
048425 |
05/22/2017 |
| ASTOR, LISA |
PM-029009 |
2 |
59.17 |
4388********2926 |
04845D |
05/22/2017 |
| BAKU, SONIA |
PM-031725 |
2 |
47.00 |
4147********1344 |
04840C |
05/22/2017 |
| BARNES, MEGAN |
PM-037009 |
2 |
56.95 |
5147********9949 |
812314 |
05/22/2017 |
| BARNS, KEN |
PM-037029 |
2 |
55.00 |
4341********4524 |
022315 |
05/22/2017 |
| BATES, JULIE |
PM-027731 |
2 |
47.00 |
4072********1896 |
062200 |
05/22/2017 |
| BEELENDORF, PATRICK |
PM-032648 |
2 |
55.00 |
4194********2751 |
063828 |
05/22/2017 |
| BEILIN, LEWIS |
PM-031539 |
2 |
53.00 |
4072********6505 |
062226 |
05/22/2017 |
| BELL, GABRIEL |
PM-028071 |
2 |
89.00 |
4347********7780 |
083807 |
05/22/2017 |
| BENITEZ PEREZ, DIANA |
PM-034790 |
2 |
44.95 |
4037********0185 |
602283 |
05/22/2017 |
| BERNSTEIN, LAURA |
PM-034262 |
2 |
44.95 |
3795*******1005 |
160107 |
05/22/2017 |
| BLISS, CHELSEY |
PM-032913 |
2 |
1.18 |
5184********3886 |
022540 |
05/22/2017 |
| BOSHEK, MARGARET |
PM-032077 |
2 |
47.00 |
5424********3646 |
67128P |
05/22/2017 |
| BOWERS, JULIA |
PM-034359 |
2 |
45.60 |
4266********5781 |
04853A |
05/22/2017 |
| BRAUNGINN, MATTHEW |
PM-032734 |
2 |
52.80 |
4480********4674 |
052251 |
05/22/2017 |
| BROWN, RICH |
PM-027603 |
2 |
69.00 |
4147********9560 |
602283 |
05/22/2017 |
| BROWNSON, AMANDA |
PM-034805 |
2 |
44.95 |
4147********0334 |
04856I |
05/22/2017 |
| BUH, MICHAEL |
PM-034408 |
2 |
50.95 |
4867********4184 |
083807 |
05/22/2017 |
| BURKE, MARTHA |
PM-032715 |
2 |
56.58 |
5178********3807 |
04865B |
05/22/2017 |
| CHAPIN, ROTH |
PM-030785 |
2 |
59.00 |
4266********0521 |
04859A |
05/22/2017 |
| COFFEY, PATTI |
PM-034431 |
2 |
47.00 |
4388********1822 |
04862C |
05/22/2017 |
| CRAWFORD, LAURA |
PM-032881 |
2 |
47.00 |
4266********8034 |
04862B |
05/22/2017 |
| CROSSMAN, KYLE |
PM-031634 |
2 |
47.00 |
4072********7726 |
062275 |
05/22/2017 |
| D AMATO, ERIN |
PM-033272 |
2 |
54.91 |
5178********2892 |
04867B |
05/22/2017 |
| DAVENPORT, GRACE |
PM-034261 |
2 |
89.00 |
4700********8416 |
022546 |
05/22/2017 |
| DAVID, GINA |
PM-032684 |
2 |
44.95 |
4072********4087 |
062261 |
05/22/2017 |
| DAVIS, TARYN |
PM-033671 |
2 |
44.95 |
5147********9199 |
750040 |
05/22/2017 |
| DEAN, BRIAN |
PM-032390 |
2 |
63.16 |
4194********2781 |
063829 |
05/22/2017 |
| DEBOLT, JENNIFER |
PM-032776 |
2 |
55.00 |
5178********6986 |
04865B |
05/22/2017 |
| DELUCA, MARIO |
PM-031636 |
2 |
53.00 |
4264********8562 |
05119D |
05/22/2017 |
| DEPPE, SARAH |
PM-032653 |
2 |
57.00 |
4432********3910 |
020439 |
05/22/2017 |
| DEWATERS, BRENDA |
PM-034789 |
2 |
50.95 |
4342********6440 |
750803 |
05/22/2017 |
| DIPERSIO, KRISTIAN |
PM-034850 |
2 |
47.00 |
4072********7433 |
062293 |
05/22/2017 |
| DIVINE, GINNY |
PM-032815 |
2 |
50.95 |
4359********7525 |
602283 |
05/22/2017 |
| DOXTATOR, DANNY |
PM-034422 |
2 |
57.00 |
6011********6930 |
02204R |
05/22/2017 |
| DUNCAN, DAVID |
PM-032554 |
2 |
47.00 |
5523********1200 |
04872Z |
05/22/2017 |
| DUPRE, ASHLEY |
PM-031633 |
2 |
47.00 |
4867********2770 |
083807 |
05/22/2017 |
| EARLY, ANNIE |
PM-032785 |
2 |
13.72 |
3727*******3058 |
103366 |
05/22/2017 |
| EDARI, VATA |
PM-027626 |
2 |
48.00 |
5593********1991 |
04872Z |
05/22/2017 |
| ENGEL, ANGELICA |
PM-032695 |
2 |
53.00 |
4072********9231 |
062334 |
05/22/2017 |
| ERGAS, NATALIE |
PM-031782 |
2 |
5.66 |
4072********2697 |
062423 |
05/22/2017 |
| EVANS, DAN |
PM-031117 |
2 |
62.30 |
4147********5507 |
04881C |
05/22/2017 |
| FELDKIRCHNER, DREW |
PM-030787 |
2 |
44.95 |
5392********7693 |
60228Z |
05/22/2017 |
| FIELD, CAMERON |
PM-031638 |
2 |
97.00 |
4417********6724 |
04869C |
05/22/2017 |
| FISH, CORYDON |
PM-032978 |
2 |
55.00 |
5459********5996 |
063835 |
05/22/2017 |
| FISHER, ALEXIS |
PM-034356 |
2 |
86.95 |
4100********1226 |
68518D |
05/22/2017 |
| FLOTTORP, LAUREN |
PM-032176 |
2 |
44.95 |
4054********4610 |
063829 |
05/22/2017 |
| FLYNN, NELSON |
PM-034282 |
2 |
47.00 |
4147********8841 |
04872D |
05/22/2017 |
| FULLER, PATRICK |
PM-034516 |
2 |
44.95 |
5544********9098 |
04872Z |
05/22/2017 |
| FULTON, BRADLEY |
PM-1041451 |
2 |
35.00 |
3737*******1007 |
149059 |
05/22/2017 |
| GALLAGHER, JOHN |
PM-037001 |
2 |
53.00 |
5147********7091 |
322647 |
05/22/2017 |
| GALVA, ALEJANDRO |
PM-034360 |
2 |
47.00 |
6011********1288 |
02279B |
05/22/2017 |
| GALVAN, LISA |
PM-031750 |
2 |
59.00 |
4400********3921 |
03205D |
05/22/2017 |
| GAMBLE, ROBIN |
PM-032769 |
2 |
51.00 |
4072********7010 |
062346 |
05/22/2017 |
| GARCIA, DOMINIC |
PM-2028639 |
2 |
50.94 |
4342********1923 |
596208 |
05/22/2017 |
| GARVER, JACK |
PM-027175 |
2 |
53.00 |
3772*******5003 |
134147 |
05/22/2017 |
| GAULT, DAVE |
PM-031247 |
2 |
79.95 |
4563********4670 |
H71894 |
05/22/2017 |
| GLODOWSKI, SANDY |
PM-037027 |
2 |
44.95 |
4432********9657 |
016131 |
05/22/2017 |
| GOEBEL, SHAWN |
PM-034235 |
2 |
94.00 |
4342********0509 |
750805 |
05/22/2017 |
| GOSS, WILLIAM |
PM-034480 |
2 |
45.60 |
4072********6195 |
062413 |
05/22/2017 |
| GRIFFIN, KENDRA |
PM-029001 |
2 |
317.65 |
5199********7993 |
04881Z |
05/22/2017 |
| GROSZ, SCOTT |
PM-022147 |
2 |
86.95 |
5524********6768 |
04424Z |
05/22/2017 |
| GUYOMARC H, ALLISON |
PM-034579 |
2 |
94.00 |
4072********3737 |
062371 |
05/22/2017 |
| HAACK, MELISSA |
PM-032588 |
2 |
45.89 |
4194********5367 |
063829 |
05/22/2017 |
| HAHN, AMBER |
PM-031689 |
2 |
65.00 |
4037********8506 |
602283 |
05/22/2017 |
| HAIMSON, CHLOE |
PM-031099 |
2 |
55.24 |
4388********8397 |
04887D |
05/22/2017 |
| HALSTED, MIKE |
PM-031199 |
2 |
53.00 |
5147********9631 |
750041 |
05/22/2017 |
| HANSON, CHRIS |
PM-032629 |
2 |
44.95 |
4586********9311 |
H68383 |
05/22/2017 |
| HARDIN, JOHN |
PM-031615 |
2 |
99.37 |
4072********1833 |
062473 |
05/22/2017 |
| HARMON, REED |
PM-032876 |
2 |
55.00 |
4037********4678 |
602283 |
05/22/2017 |
| HARPER, JOE |
PM-032579 |
2 |
57.00 |
6011********3016 |
007924 |
05/22/2017 |
| HEARN, MORGAN |
PM-034303 |
2 |
53.00 |
5492********4612 |
010305 |
05/22/2017 |
| HELLER, BECKY |
PM-031685 |
2 |
47.00 |
4432********7774 |
022270 |
05/22/2017 |
| HEPBURN, LISA |
PM-031268 |
2 |
55.75 |
4072********2025 |
062443 |
05/22/2017 |
| HITT, JARROD |
PM-032007 |
2 |
54.91 |
5459********0146 |
063835 |
05/22/2017 |
| HOFER, BRENDE |
PM-027576 |
2 |
59.00 |
5396********8706 |
67364P |
05/22/2017 |
| HOFFMAN, COLIN |
PM-031557 |
2 |
47.00 |
4266********9332 |
04896C |
05/22/2017 |
| HOFFMAN, MAX |
PM-031862 |
2 |
59.00 |
4266********6541 |
04893B |
05/22/2017 |
| HOLEWINSKI, DEVIN |
PM-031290 |
2 |
50.50 |
4388********8579 |
04898C |
05/22/2017 |
| HOOVER, ELLIOT |
PM-034421 |
2 |
58.00 |
5491********6172 |
67337P |
05/22/2017 |
| HORTON, AMBER |
PM-031505 |
2 |
16.50 |
4782********4553 |
093807 |
05/22/2017 |
| HOUDEK, NATHAN |
PM-025584 |
2 |
95.00 |
4388********5364 |
04897C |
05/22/2017 |
| HUBBARD, GREG |
PM-022513 |
2 |
53.00 |
4072********2132 |
062454 |
05/22/2017 |
| HULAN, MARNIE |
PM-018774 |
2 |
71.00 |
4147********8911 |
04892D |
05/22/2017 |
| HUMPHREY, KYLE |
PM-034354 |
2 |
47.00 |
4037********0891 |
602283 |
05/22/2017 |
| IKON, JOHN |
PM-032732 |
2 |
55.00 |
4342********3462 |
622946 |
05/22/2017 |
| JAMIESON, JESSE |
PM-034287 |
2 |
44.95 |
4147********5557 |
04902D |
05/22/2017 |
| JEFFERIES, DIANE |
PM-031861 |
2 |
53.00 |
4194********2804 |
063830 |
05/22/2017 |
| JOHANEK, SCOTT |
PM-032796 |
2 |
51.40 |
5465********7601 |
063836 |
05/22/2017 |
| JOHNSON, MICHAEL |
PM-034488 |
2 |
7.84 |
4072********7602 |
062484 |
05/22/2017 |
| JORDAN, KATHERINE |
PM-030655 |
2 |
50.95 |
4147********8915 |
04893C |
05/22/2017 |
| KEMNITZER, MAX |
PM-031416 |
2 |
95.65 |
5466********8355 |
67489P |
05/22/2017 |
| KERANEN, RACHEL |
PM-032523 |
2 |
72.66 |
4744********2084 |
183683 |
05/22/2017 |
| KETTERER, MANDY |
PM-022986 |
2 |
47.00 |
4147********6978 |
06991D |
05/22/2017 |
| KIM, TOMMY |
PM-034341 |
2 |
75.00 |
4266********3560 |
04899B |
05/22/2017 |
| KIRKEGAARD, KARI |
PM-033342 |
2 |
44.95 |
4867********1537 |
003807 |
05/22/2017 |
| KNUTSEN, KELSEY |
PM-034846 |
2 |
44.95 |
4072********6217 |
062496 |
05/22/2017 |
| LAFLAMME, NICK |
PM-034738 |
2 |
44.95 |
4342********8576 |
620962 |
05/22/2017 |
| LARSEN CONVERSE, DEA |
PM-032777 |
2 |
55.00 |
4194********3239 |
063830 |
05/22/2017 |
| LARSON, TAYLOR |
PM-034325 |
2 |
44.95 |
4072********3669 |
062526 |
05/22/2017 |
| LAVICKY, JASON |
PM-037004 |
2 |
57.00 |
4147********2787 |
04908D |
05/22/2017 |
| LEWIS, JENNIFER |
PM-031853 |
2 |
62.91 |
4930********8404 |
063831 |
05/22/2017 |
| LINDEMAN, BRETT |
PM-032669 |
2 |
44.95 |
4359********4022 |
602283 |
05/22/2017 |
| LINDEN, JEFF |
PM-031542 |
2 |
93.00 |
4432********9466 |
020596 |
05/22/2017 |
| LIRA, ALEJANDRA |
PM-032628 |
2 |
69.00 |
4867********8536 |
003807 |
05/22/2017 |
| LISOWSKI, ALEXANDRA |
PM-032891 |
2 |
47.00 |
4147********2475 |
04912C |
05/22/2017 |
| LODDE, PETER |
PM-031076 |
2 |
100.80 |
4046********0731 |
022669 |
05/22/2017 |
| LODGE, ALEX |
PM-034289 |
2 |
63.00 |
3777*******2922 |
271022 |
05/22/2017 |
| LOGSDON, BRAD |
PM-2026192 |
2 |
35.00 |
4147********8930 |
68601C |
05/22/2017 |
| LOPERA, ANA |
PM-031183 |
2 |
65.00 |
4072********5336 |
062536 |
05/22/2017 |
| LUDDEN, JASON |
PM-032562 |
2 |
103.00 |
4359********5986 |
602283 |
05/22/2017 |
| LYONS, LAURA |
PM-023917 |
2 |
47.00 |
4147********7134 |
04914D |
05/22/2017 |
| MADAYAG-ARD, KATRIN |
PM-034420 |
2 |
47.00 |
4266********4354 |
04914C |
05/22/2017 |
| MARANGONI, ALEX |
PM-034510 |
2 |
23.00 |
4147********8326 |
04917D |
05/22/2017 |
| MARK, MONICA |
PM-034423 |
2 |
47.00 |
4077********4947 |
602283 |
05/22/2017 |
| MARKSON, JOHN |
PM-032712 |
2 |
44.95 |
4147********5543 |
04921D |
05/22/2017 |
| MARTIN, RICHELLE |
PM-031664 |
2 |
56.95 |
4121********6048 |
04919B |
05/22/2017 |
| MARXHAUSEN, SARAH |
PM-034316 |
2 |
44.95 |
4147********2407 |
04921D |
05/22/2017 |
| MCCARTHY, SEAN |
PM-034487 |
2 |
45.60 |
4342********8868 |
520260 |
05/22/2017 |
| MCKAIN, CHARLES |
PM-034296 |
2 |
54.98 |
4170********7797 |
04893A |
05/22/2017 |
| MCKINNY, CHRIS |
PM-032794 |
2 |
50.95 |
4342********8546 |
750100 |
05/22/2017 |
| MCMANNERS, GREGG |
PM-031840 |
2 |
50.95 |
5466********9819 |
09694Z |
05/22/2017 |
| MELLENDORF, HALLIE |
PM-034290 |
2 |
44.95 |
4072********6514 |
062547 |
05/22/2017 |
| MILLER, MIKE |
PM-032650 |
2 |
57.00 |
4072********6236 |
062546 |
05/22/2017 |
| MITCHELL, CHRISTIAN |
PM-031650 |
2 |
59.00 |
5424********4383 |
67642B |
05/22/2017 |
| MONROE-NYE, ERINN |
PM-032557 |
2 |
55.00 |
5466********1521 |
04923Z |
05/22/2017 |
| MOORE, THOMAS |
PM-028349 |
2 |
57.74 |
4427********5063 |
003807 |
05/22/2017 |
| MORA PINZON, MARIA C |
PM-031762 |
2 |
47.00 |
4400********6646 |
01211A |
05/22/2017 |
| MORENO, AMPARO |
PM-032933 |
2 |
53.00 |
4433********3070 |
022673 |
05/22/2017 |
| MURRAY, SEAN |
PM-032884 |
2 |
47.00 |
5459********1942 |
063837 |
05/22/2017 |
| NELSON, NICK |
PM-034343 |
2 |
55.00 |
4479********9799 |
022536 |
05/22/2017 |
| NELSON, ZACH |
PM-034276 |
2 |
45.95 |
4147********6131 |
04930C |
05/22/2017 |
| NETTESHEIM, CHARLES |
PM-034263 |
2 |
93.48 |
4194********7584 |
063831 |
05/22/2017 |
| NEUMANN, JOSEPH |
PM-032837 |
2 |
86.95 |
4388********7306 |
04931C |
05/22/2017 |
| NICHOL, GERALD |
PM-018834 |
2 |
59.00 |
5544********5253 |
04932B |
05/22/2017 |
| NICKELOTTI, ALEXIS |
PM-032623 |
2 |
47.00 |
5147********7885 |
322648 |
05/22/2017 |
| NIEBUHR, LYNDSEY |
PM-031041 |
2 |
63.52 |
4072********3156 |
062572 |
05/22/2017 |
| NOLLET, SHANNON |
PM-032921 |
2 |
44.95 |
4238********1725 |
073831 |
05/22/2017 |
| NUGENT, BERNIE |
PM-017967 |
2 |
101.00 |
5528********2839 |
04939E |
05/22/2017 |
| OLDENBURG, ERICA |
PM-034792 |
2 |
44.95 |
4432********5208 |
010317 |
05/22/2017 |
| OLMSTED, DAVID |
PM-032866 |
2 |
97.00 |
3797*******1002 |
106768 |
05/22/2017 |
| PAHL, DOUGLAS |
PM-034489 |
2 |
63.00 |
5367********1476 |
010585 |
05/22/2017 |
| PALTIN, DAFNA |
PM-034984 |
2 |
44.95 |
4072********5807 |
062584 |
05/22/2017 |
| PAYNE, STEPHEN |
PM-034234 |
2 |
47.00 |
4072********5162 |
062594 |
05/22/2017 |
| PECK, LAURA |
PM-031869 |
2 |
53.00 |
4147********9424 |
04940D |
05/22/2017 |
| PENNINGTON, ERIC |
PM-034259 |
2 |
50.60 |
4117********0091 |
193286 |
05/22/2017 |
| PERKINS, DENNIS |
PM-033419 |
2 |
50.00 |
5178********5932 |
04942P |
05/22/2017 |
| PETERSON, CLAIRE |
PM-032813 |
2 |
51.95 |
4128********7336 |
68810C |
05/22/2017 |
| PETERSON, ERIC |
PM-032666 |
2 |
65.00 |
4147********7384 |
04943C |
05/22/2017 |
| PIERCE, RYAN |
PM-034974 |
2 |
50.95 |
4341********0607 |
022355 |
05/22/2017 |
| PIRAINO, JANET |
PM-030641 |
2 |
97.60 |
4194********0674 |
063831 |
05/22/2017 |
| POLICH, TERRENCE |
PM-037002 |
2 |
53.00 |
4680********2305 |
022331 |
05/22/2017 |
| PONIO, JERRY |
PM-034793 |
2 |
98.95 |
4147********7899 |
04942I |
05/22/2017 |
| POPHAL, DAN |
PM-028128 |
2 |
47.00 |
4266********7591 |
04941D |
05/22/2017 |
| PRESTON, MINDY |
PM-032501 |
2 |
47.00 |
4680********7566 |
022584 |
05/22/2017 |
| PROSVIRKINA, KATYA |
PM-032645 |
2 |
69.00 |
3797*******1009 |
130567 |
05/22/2017 |
| PURTELL, BRIAN |
PM-2047665 |
2 |
6.00 |
5459********0334 |
063837 |
05/22/2017 |
| RADAJ, CAROLINE |
PM-031817 |
2 |
44.95 |
4147********3146 |
04945C |
05/22/2017 |
| RAHM, STIG |
PM-032880 |
2 |
59.00 |
5178********5330 |
04947Z |
05/22/2017 |
| RANDALL, WILL |
PM-034788 |
2 |
56.95 |
3795*******1000 |
168462 |
05/22/2017 |
| RAPALA, SHRUTHI |
PM-034257 |
2 |
69.00 |
6011********4885 |
02205R |
05/22/2017 |
| RICHARDS, KALEIGH |
PM-032713 |
2 |
55.00 |
5108********2198 |
063837 |
05/22/2017 |
| RICHMOND, KYLE |
PM-031823 |
2 |
47.00 |
4306********7647 |
022679 |
05/22/2017 |
| RIVERA, JOSE |
PM-032555 |
2 |
55.00 |
4072********8337 |
062594 |
05/22/2017 |
| ROBINSON, MARC |
PM-032670 |
2 |
88.95 |
4266********5154 |
04952C |
05/22/2017 |
| ROSENBERG, MARK |
PM-024275 |
2 |
10.00 |
5466********2662 |
04952P |
05/22/2017 |
| RUGE, DANIEL |
PM-034429 |
2 |
53.00 |
3725*******1000 |
102572 |
05/22/2017 |
| RYNISH, PHILLIP |
PM-032570 |
2 |
44.95 |
4341********6476 |
022348 |
05/22/2017 |
| SAMMIS, PAULA |
PM-034273 |
2 |
47.00 |
4037********3176 |
602283 |
05/22/2017 |
| SAUTER, LINDSEY |
PM-031506 |
2 |
97.00 |
4147********6488 |
04953D |
05/22/2017 |
| SCHLEI, MARK |
PM-020950 |
2 |
56.95 |
5424********6177 |
68018P |
05/22/2017 |
| SCHLEITWILER, TESS |
PM-034382 |
2 |
99.00 |
4072********9221 |
062612 |
05/22/2017 |
| SESVOLD, BOONE |
PM-031686 |
2 |
47.00 |
4072********8479 |
062607 |
05/22/2017 |
| SHAFFER, SHERRY |
PM-032875 |
2 |
55.00 |
4430********6354 |
852345 |
05/22/2017 |
| SHANNON, ANDREW |
PM-032540 |
2 |
15.18 |
5465********9219 |
063838 |
05/22/2017 |
| SHANNON, DENNIS |
PM-034385 |
2 |
42.00 |
4147********0084 |
04953I |
05/22/2017 |
| SINGER, ZACH |
PM-032509 |
2 |
86.95 |
4388********1907 |
04953D |
05/22/2017 |
| ST CLAIR, CHRIS |
PM-034997 |
2 |
88.51 |
4736********2718 |
013807 |
05/22/2017 |
| STAFFEIL, LISA |
PM-034301 |
2 |
59.00 |
6011********0626 |
02235R |
05/22/2017 |
| SWAN, KENNETH |
PM-034372 |
2 |
55.00 |
4100********2014 |
68838D |
05/22/2017 |
| SWIECH, SAM |
PM-034843 |
2 |
60.00 |
4470********6468 |
562956 |
05/22/2017 |
| SWODZINSKI, MEGAN |
PM-031398 |
2 |
47.00 |
4341********5156 |
022982 |
05/22/2017 |
| THACKER, MATT |
PM-031564 |
2 |
47.00 |
4147********2022 |
022980 |
05/22/2017 |
| THOMASCHEK, LISA |
PM-034319 |
2 |
47.00 |
4194********7947 |
063832 |
05/22/2017 |
| THORSON, RYAN |
PM-034438 |
2 |
57.00 |
4342********4628 |
781106 |
05/22/2017 |
| TREES, GRACE |
PM-031688 |
2 |
44.95 |
4680********9387 |
022353 |
05/22/2017 |
| ULBRICH, JOE |
PM-034996 |
2 |
44.95 |
4147********4903 |
04964A |
05/22/2017 |
| ULLRICH, C.J. |
PM-034288 |
2 |
44.95 |
5147********6505 |
892231 |
05/22/2017 |
| VALENTYN, TIM |
PM-032621 |
2 |
57.00 |
5528********0661 |
04962J |
05/22/2017 |
| VAN EFFEN, LUCAS |
PM-032649 |
2 |
63.34 |
4037********1223 |
602283 |
05/22/2017 |
| VEDDER, KATHRYN |
PM-022323 |
2 |
91.00 |
4388********7409 |
04962D |
05/22/2017 |
| WACHOWIAK, KRYS |
PM-028186 |
2 |
59.00 |
4266********2854 |
04971A |
05/22/2017 |
| WALCZAK, MATT |
PM-034302 |
2 |
50.95 |
4341********9955 |
022356 |
05/22/2017 |
| WALSWORTH, PAULA |
PM-031586 |
2 |
55.00 |
4388********9613 |
04972C |
05/22/2017 |
| WANG, ANGELA |
PM-037109 |
2 |
55.00 |
4809********9750 |
005194 |
05/22/2017 |
| WEGENER, JACLYN |
PM-033257 |
2 |
46.25 |
4432********0467 |
017809 |
05/22/2017 |
| WENTWORTH, JOSH |
PM-032657 |
2 |
47.00 |
4072********5653 |
062627 |
05/22/2017 |
| WENZEL, ANN |
PM-022056 |
2 |
47.00 |
3772*******2003 |
100577 |
05/22/2017 |
| WESTBROOK, RANDALL |
PM-032545 |
2 |
88.00 |
4147********6605 |
04972D |
05/22/2017 |
| WIDAWSKY, ETHAN |
PM-032924 |
2 |
44.95 |
4207********9136 |
023807 |
05/22/2017 |
| WILLIAMS, BILL |
PM-016540 |
2 |
65.00 |
5392********6609 |
60228Z |
05/22/2017 |
| WILLIAMS, ERICKA |
PM-034412 |
2 |
54.86 |
4347********7330 |
023807 |
05/22/2017 |
| WILLIS, KEELY |
PM-032780 |
2 |
55.00 |
4147********1077 |
04976D |
05/22/2017 |
| WIMMER-FETHERST, CORRINE |
PM-029212 |
2 |
47.00 |
5593********6304 |
04973Z |
05/22/2017 |
| WITT, JESSICA |
PM-029241 |
2 |
59.00 |
4432********7276 |
024221 |
05/22/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
577.57 |
| 43 |
MasterCard |
2488.31 |
| 150 |
Visa |
8584.17 |
| 5 |
Discover |
289.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11939.05 |