Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LESLIE |
PM-031604 |
2 |
50.17 |
4072********8458 |
012234 |
07/20/2017 |
| ADELSBERG, GEOFFREY |
PM-034238 |
2 |
95.00 |
4072********8257 |
012260 |
07/20/2017 |
| ALBRECHT, EMILY |
PM-034844 |
2 |
50.95 |
4480********2832 |
022382 |
07/20/2017 |
| ALLAIN, AMANDA |
PM-037072 |
2 |
44.95 |
3712*******1005 |
139370 |
07/20/2017 |
| APLIN, CHRIS |
PM-032503 |
2 |
44.95 |
3797*******1002 |
172370 |
07/20/2017 |
| ARO, MATT |
PM-029089 |
2 |
54.75 |
5466********8742 |
19816P |
07/20/2017 |
| ASCHENBACH, KELLY |
PM-034835 |
2 |
93.60 |
5156********9309 |
036686 |
07/20/2017 |
| ASTOR, LISA |
PM-029009 |
2 |
9.95 |
4388********2926 |
03668D |
07/20/2017 |
| BAKU, SONIA |
PM-031725 |
2 |
47.00 |
4147********1344 |
03668C |
07/20/2017 |
| BARNES, MEGAN |
PM-037009 |
2 |
56.95 |
5147********9949 |
795766 |
07/20/2017 |
| BARNS, KEN |
PM-037029 |
2 |
55.00 |
4341********4524 |
020109 |
07/20/2017 |
| BATES, JULIE |
PM-027731 |
2 |
47.00 |
4072********2690 |
012331 |
07/20/2017 |
| BEELENDORF, PATRICK |
PM-032648 |
2 |
55.00 |
4194********2751 |
064122 |
07/20/2017 |
| BEILIN, LEWIS |
PM-031539 |
2 |
53.00 |
4072********6505 |
012299 |
07/20/2017 |
| BELL, GABRIEL |
PM-028071 |
2 |
89.00 |
4347********7780 |
024107 |
07/20/2017 |
| BENITEZ PEREZ, DIANA |
PM-034790 |
2 |
44.95 |
4037********0185 |
600214 |
07/20/2017 |
| BERNSTEIN, LAURA |
PM-034262 |
2 |
45.95 |
3795*******1005 |
140961 |
07/20/2017 |
| BLISS, CHELSEY |
PM-032913 |
2 |
26.15 |
5184********3886 |
020071 |
07/20/2017 |
| BOSHEK, MARGARET |
PM-032077 |
2 |
47.00 |
5424********3646 |
19899P |
07/20/2017 |
| BOWERS, JULIA |
PM-034359 |
2 |
45.60 |
4266********5781 |
03673A |
07/20/2017 |
| BRAUNGINN, MATTHEW |
PM-032734 |
2 |
59.56 |
4480********4674 |
072056 |
07/20/2017 |
| BROWN, RICH |
PM-027603 |
2 |
69.00 |
4147********9560 |
600214 |
07/20/2017 |
| BROWNSON, AMANDA |
PM-034805 |
2 |
44.95 |
4147********0334 |
03672I |
07/20/2017 |
| BROWNSWORD, SAM |
PM-338371 |
2 |
1.00 |
4207********3992 |
024107 |
07/20/2017 |
| BUH, MICHAEL |
PM-034408 |
2 |
50.95 |
4867********4184 |
024107 |
07/20/2017 |
| BURKE, MARTHA |
PM-032715 |
2 |
55.00 |
5178********3807 |
03678B |
07/20/2017 |
| CHAPIN, ROTH |
PM-030785 |
2 |
59.00 |
4266********6518 |
03674A |
07/20/2017 |
| CHRISTIANSON, NICHOLAS |
PM-032736 |
2 |
44.95 |
4147********9564 |
03674C |
07/20/2017 |
| COFFEY, PATTI |
PM-034431 |
2 |
65.00 |
4388********1822 |
03674C |
07/20/2017 |
| CRAWFORD, LAURA |
PM-037167 |
2 |
49.00 |
6011********9818 |
02096R |
07/20/2017 |
| CROSSMAN, KYLE |
PM-031634 |
2 |
47.00 |
4072********7726 |
012331 |
07/20/2017 |
| DAVENPORT, LISA |
PM-015798 |
2 |
89.00 |
4479********0485 |
020442 |
07/20/2017 |
| DAVID, GINA |
PM-032684 |
2 |
44.95 |
4072********4087 |
012331 |
07/20/2017 |
| DEAN, BRIAN |
PM-032390 |
2 |
53.00 |
4194********2781 |
064122 |
07/20/2017 |
| DEBOLT, JENNIFER |
PM-032776 |
2 |
55.00 |
5178********6986 |
03680B |
07/20/2017 |
| DELUCA, MARIO |
PM-031636 |
2 |
54.00 |
4264********8562 |
06482D |
07/20/2017 |
| DEPPE, SARAH |
PM-032653 |
2 |
57.00 |
4432********3910 |
005312 |
07/20/2017 |
| DEWATERS, BRENDA |
PM-034789 |
2 |
50.95 |
4342********6440 |
170366 |
07/20/2017 |
| DIPERSIO, KRISTIAN |
PM-034850 |
2 |
47.00 |
4072********7433 |
012378 |
07/20/2017 |
| DIVINE, GINNY |
PM-032815 |
2 |
50.95 |
4359********7525 |
600214 |
07/20/2017 |
| DOXTATOR, DANNY |
PM-034422 |
2 |
57.00 |
6011********6930 |
02035R |
07/20/2017 |
| DUNCAN, DAVID |
PM-032554 |
2 |
47.00 |
5523********1200 |
03680Z |
07/20/2017 |
| DUNN, KAITLIN |
PM-032812 |
2 |
44.95 |
4680********9690 |
020076 |
07/20/2017 |
| DUPRE, ASHLEY |
PM-031633 |
2 |
47.00 |
4867********2770 |
024107 |
07/20/2017 |
| EAGLEBURGER, JULIA |
PM-037075 |
2 |
45.60 |
4400********1224 |
05506B |
07/20/2017 |
| EDARI, VATA |
PM-027626 |
2 |
47.00 |
5593********1991 |
03683Z |
07/20/2017 |
| ENGEL, ANGELICA |
PM-032695 |
2 |
60.00 |
4072********9231 |
012399 |
07/20/2017 |
| ERGAS, NATALIE |
PM-337581 |
2 |
1.66 |
4072********2697 |
012422 |
07/20/2017 |
| EVANS, DAN |
PM-031117 |
2 |
65.00 |
4147********5507 |
03685C |
07/20/2017 |
| FIELD, CAMERON |
PM-037161 |
2 |
97.00 |
4417********6724 |
03687C |
07/20/2017 |
| FISH, CORYDON |
PM-032978 |
2 |
55.00 |
5459********5996 |
064129 |
07/20/2017 |
| FISHER, ALEXIS |
PM-034356 |
2 |
86.95 |
4100********1226 |
56285D |
07/20/2017 |
| FLOTTORP, LAUREN |
PM-032176 |
2 |
53.34 |
4054********4610 |
064122 |
07/20/2017 |
| FLYNN, NELSON |
PM-034282 |
2 |
47.00 |
4147********8841 |
03690D |
07/20/2017 |
| FONG, JENNIFER |
PM-030533 |
2 |
16.00 |
5524********1039 |
03690Z |
07/20/2017 |
| FULLENKAMP, THOMAS |
PM-037116 |
2 |
64.84 |
4388********8600 |
03691D |
07/20/2017 |
| FULLER, PATRICK |
PM-034516 |
2 |
44.95 |
5544********9098 |
03688Z |
07/20/2017 |
| FULTON, BRADLEY |
PM-1074100 |
2 |
35.00 |
3737*******1007 |
182918 |
07/20/2017 |
| GALLAGHER, JOHN |
PM-037001 |
2 |
53.00 |
5147********7091 |
153454 |
07/20/2017 |
| GALVA, ALEJANDRO |
PM-034360 |
2 |
47.00 |
6011********1288 |
02074B |
07/20/2017 |
| GALVAN, LISA |
PM-031750 |
2 |
551.00 |
4400********3921 |
08104D |
07/20/2017 |
| GAMBLE, ROBIN |
PM-032769 |
2 |
51.00 |
4072********7010 |
012423 |
07/20/2017 |
| GARCIA, DOMINIC |
PM-2028639 |
2 |
54.89 |
4342********1923 |
169388 |
07/20/2017 |
| GAULT, DAVE |
PM-031247 |
2 |
79.95 |
4563********4670 |
H72188 |
07/20/2017 |
| GOLDMAN, JEFF |
PM-030590 |
2 |
53.00 |
4640********3993 |
03692D |
07/20/2017 |
| GOSS, WILLIAM |
PM-034480 |
2 |
45.60 |
4072********6195 |
012433 |
07/20/2017 |
| GRIFFIN, KENDRA |
PM-029001 |
2 |
117.25 |
5199********7993 |
03695Z |
07/20/2017 |
| GROSZ, SCOTT |
PM-022147 |
2 |
86.95 |
5524********6768 |
06457Z |
07/20/2017 |
| GUYOMARC H, ALLISON |
PM-034579 |
2 |
94.00 |
4072********3737 |
012423 |
07/20/2017 |
| HAACK, MELISSA |
PM-032588 |
2 |
9.95 |
4194********5367 |
064123 |
07/20/2017 |
| HACK, JESSICA |
PM-034517 |
2 |
35.60 |
4072********2303 |
012467 |
07/20/2017 |
| HAHN, AMBER |
PM-031689 |
2 |
65.00 |
4037********8506 |
600214 |
07/20/2017 |
| HAIMSON, CHLOE |
PM-031099 |
2 |
52.80 |
4388********4065 |
03696D |
07/20/2017 |
| HALSTED, MIKE |
PM-031199 |
2 |
53.00 |
5147********9631 |
560588 |
07/20/2017 |
| HANDEL, PATRICK |
PM-037099 |
2 |
8.00 |
4347********2697 |
034107 |
07/20/2017 |
| HANSON, CHRIS |
PM-032629 |
2 |
44.95 |
4586********9311 |
H68677 |
07/20/2017 |
| HARDIN, JOHN |
PM-037166 |
2 |
103.86 |
4072********1833 |
012485 |
07/20/2017 |
| HARMON, REED |
PM-032876 |
2 |
97.00 |
4037********4678 |
600214 |
07/20/2017 |
| HARPER, JOE |
PM-032579 |
2 |
57.00 |
6011********3016 |
027066 |
07/20/2017 |
| HEAD, AMY |
PM-034543 |
2 |
57.00 |
4072********6109 |
012519 |
07/20/2017 |
| HEARN, MORGAN |
PM-034303 |
2 |
53.00 |
5492********4612 |
475439 |
07/20/2017 |
| HELLER, BECKY |
PM-031685 |
2 |
47.00 |
4432********7774 |
032049 |
07/20/2017 |
| HEPBURN, LISA |
PM-337601 |
2 |
54.00 |
4072********2025 |
012527 |
07/20/2017 |
| HOFER, BRENDE |
PM-027576 |
2 |
59.00 |
5396********8706 |
20261P |
07/20/2017 |
| HOFFMAN, COLIN |
PM-031557 |
2 |
47.00 |
4266********9332 |
03705C |
07/20/2017 |
| HOFFMAN, MAX |
PM-031862 |
2 |
59.00 |
4266********6541 |
03705B |
07/20/2017 |
| HOLEWINSKI, DEVIN |
PM-031290 |
2 |
47.00 |
4388********8579 |
03705C |
07/20/2017 |
| HOOVER, ELLIOT |
PM-034421 |
2 |
53.00 |
5491********6172 |
20275P |
07/20/2017 |
| HORSLEY, CHRIS |
PM-037039 |
2 |
59.00 |
4147********9309 |
03709C |
07/20/2017 |
| HORTON, AMBER |
PM-031505 |
2 |
10.00 |
4782********4553 |
034107 |
07/20/2017 |
| HOUDEK, NATHAN |
PM-025584 |
2 |
95.00 |
4388********5364 |
03713C |
07/20/2017 |
| HUBBARD, GREG |
PM-022513 |
2 |
53.00 |
4072********2132 |
012537 |
07/20/2017 |
| HULAN, MARNIE |
PM-018774 |
2 |
71.00 |
4147********8911 |
03713D |
07/20/2017 |
| HUMPHREY, KYLE |
PM-034354 |
2 |
47.00 |
4037********0891 |
600214 |
07/20/2017 |
| IKON, JOHN |
PM-032732 |
2 |
55.00 |
4342********3462 |
170373 |
07/20/2017 |
| JAMIESON, JESSE |
PM-034287 |
2 |
44.95 |
4147********9227 |
03714D |
07/20/2017 |
| JEFFERIES, DIANE |
PM-031861 |
2 |
53.00 |
4194********2804 |
064123 |
07/20/2017 |
| JOHANEK, SCOTT |
PM-032796 |
2 |
45.60 |
5465********7601 |
064130 |
07/20/2017 |
| JOHNSON, MIKE |
PM-034488 |
2 |
45.69 |
4072********7602 |
012547 |
07/20/2017 |
| JORDAN, KATHERINE |
PM-030655 |
2 |
6.00 |
4147********8915 |
03717C |
07/20/2017 |
| KEMNITZER, MAX |
PM-339520 |
2 |
96.97 |
5466********8355 |
20428P |
07/20/2017 |
| KETTERER, MANDY |
PM-022986 |
2 |
47.00 |
4147********6978 |
02727D |
07/20/2017 |
| KIRKEGAARD, KARI |
PM-033342 |
2 |
44.95 |
4867********1537 |
034107 |
07/20/2017 |
| KNUTSEN, KELSEY |
PM-034846 |
2 |
44.95 |
4072********6217 |
012557 |
07/20/2017 |
| KOJIS, CHARLIE |
PM-031848 |
2 |
44.95 |
4680********4353 |
020133 |
07/20/2017 |
| LAFLAMME, NICK |
PM-034738 |
2 |
44.95 |
4342********8576 |
301720 |
07/20/2017 |
| LARSEN CONVERSE, DEA |
PM-032777 |
2 |
55.00 |
4194********3239 |
064124 |
07/20/2017 |
| LARSON, TAYLOR |
PM-034325 |
2 |
44.95 |
4072********3669 |
012557 |
07/20/2017 |
| LAVICKY, JASON |
PM-037004 |
2 |
57.00 |
4147********2787 |
03720D |
07/20/2017 |
| LEWIS, JENNIFER |
PM-338376 |
2 |
62.34 |
4930********8404 |
064124 |
07/20/2017 |
| LINDEN, JEFF |
PM-031542 |
2 |
93.00 |
4432********9466 |
007303 |
07/20/2017 |
| LISOWSKI, ALEXANDRA |
PM-032891 |
2 |
47.00 |
4147********2537 |
03723C |
07/20/2017 |
| LODDE, PETER |
PM-031076 |
2 |
111.82 |
4046********0731 |
020554 |
07/20/2017 |
| LODGE, ALEX |
PM-034289 |
2 |
63.00 |
3777*******2922 |
986020 |
07/20/2017 |
| LOPERA, ANA |
PM-031183 |
2 |
65.00 |
4072********5336 |
012558 |
07/20/2017 |
| LUDDEN, JASON |
PM-032562 |
2 |
103.00 |
4359********5986 |
600214 |
07/20/2017 |
| LYONS, LAURA |
PM-023917 |
2 |
47.00 |
4147********7134 |
03725D |
07/20/2017 |
| MARANGONI, ALEX |
PM-034510 |
2 |
10.00 |
4147********8326 |
03728D |
07/20/2017 |
| MARK, MONICA |
PM-034423 |
2 |
47.00 |
4077********4947 |
600214 |
07/20/2017 |
| MARKSON, JOHN |
PM-032712 |
2 |
44.95 |
4147********5543 |
03725D |
07/20/2017 |
| MARTIN, RICHELLE |
PM-031664 |
2 |
56.95 |
4121********6048 |
03727B |
07/20/2017 |
| MARXHAUSEN, SARAH |
PM-034316 |
2 |
44.95 |
4147********2407 |
03725D |
07/20/2017 |
| MCCARTHY, SEAN |
PM-034487 |
2 |
45.60 |
4342********8868 |
417860 |
07/20/2017 |
| MCKAIN, CHARLES |
PM-034296 |
2 |
52.91 |
4170********7797 |
03133A |
07/20/2017 |
| MCKINNY, CHRIS |
PM-337614 |
2 |
50.95 |
4342********8546 |
316963 |
07/20/2017 |
| MCMANNERS, GREGG |
PM-031840 |
2 |
50.95 |
5466********9819 |
02429Z |
07/20/2017 |
| MELLENDORF, HALLIE |
PM-034290 |
2 |
44.95 |
4072********6514 |
012577 |
07/20/2017 |
| MILLER, MIKE |
PM-032650 |
2 |
57.00 |
4072********6236 |
012577 |
07/20/2017 |
| MITCHELL, CHRISTIAN |
PM-031650 |
2 |
59.00 |
5424********4383 |
20497B |
07/20/2017 |
| MOORE, THOMAS |
PM-028349 |
2 |
62.83 |
4427********5063 |
044107 |
07/20/2017 |
| MORA PINZON, MARIA C |
PM-337554 |
2 |
47.00 |
4400********6646 |
08861A |
07/20/2017 |
| MORIER, EVAN |
PM-037016 |
2 |
50.95 |
4147********1173 |
03735C |
07/20/2017 |
| MORKRI, CARLTON |
PM-037118 |
2 |
59.00 |
5492********0914 |
479951 |
07/20/2017 |
| MUCHKA, CHRIS |
PM-032149 |
2 |
10.00 |
5392********2121 |
60021Z |
07/20/2017 |
| NELSON, NICK |
PM-034343 |
2 |
55.00 |
4479********9799 |
020186 |
07/20/2017 |
| NELSON, ZACH |
PM-034276 |
2 |
48.25 |
4147********6131 |
03738C |
07/20/2017 |
| NEUMANN, JOSEPH |
PM-032837 |
2 |
86.95 |
4388********7306 |
03735C |
07/20/2017 |
| NICHOL, GERALD |
PM-018834 |
2 |
59.00 |
5544********5253 |
03737B |
07/20/2017 |
| NICKELOTTI, ALEXIS |
PM-032623 |
2 |
47.00 |
5147********7885 |
153457 |
07/20/2017 |
| NIEBUHR, LYNDSEY |
PM-031041 |
2 |
82.40 |
4072********3156 |
012591 |
07/20/2017 |
| NOLLET, SHANNON |
PM-032921 |
2 |
44.95 |
4238********1725 |
074124 |
07/20/2017 |
| NUGENT, BERNIE |
PM-017967 |
2 |
101.00 |
5528********2839 |
03744G |
07/20/2017 |
| OLDENBURG, ERICA |
PM-034792 |
2 |
44.95 |
4432********5208 |
005923 |
07/20/2017 |
| OLMSTED, DAVID |
PM-032866 |
2 |
97.00 |
3797*******1002 |
125937 |
07/20/2017 |
| PAHL, DOUGLAS |
PM-034489 |
2 |
63.00 |
5367********1476 |
475441 |
07/20/2017 |
| PAYNE, STEPHEN |
PM-034234 |
2 |
47.00 |
4072********5162 |
012604 |
07/20/2017 |
| PENNINGTON, ERIC |
PM-034259 |
2 |
65.60 |
4117********0091 |
124419 |
07/20/2017 |
| PERKINS, DENNIS |
PM-033419 |
2 |
50.00 |
5178********5932 |
03743P |
07/20/2017 |
| PETERSON, CLAIRE |
PM-032813 |
2 |
50.95 |
4128********7336 |
56563C |
07/20/2017 |
| PETERSON, ERIC |
PM-032666 |
2 |
65.00 |
4147********7384 |
03741C |
07/20/2017 |
| PETTERSEN, DAVID |
PM-037093 |
2 |
66.90 |
4147********0741 |
03745D |
07/20/2017 |
| PIERCE, RYAN |
PM-034974 |
2 |
50.95 |
4341********0607 |
020112 |
07/20/2017 |
| PIRAINO, JANET |
PM-030641 |
2 |
97.00 |
4194********0674 |
064124 |
07/20/2017 |
| POLICH, TERRENCE |
PM-037002 |
2 |
53.00 |
4680********2305 |
020569 |
07/20/2017 |
| PONIO, JERRY |
PM-034793 |
2 |
98.95 |
4147********7899 |
03743I |
07/20/2017 |
| POPHAL, DAN |
PM-028128 |
2 |
47.00 |
4266********7591 |
03743D |
07/20/2017 |
| PRESTON, MINDY |
PM-032501 |
2 |
47.00 |
4680********7566 |
020111 |
07/20/2017 |
| PURTELL, BRIAN |
PM-2047665 |
2 |
6.00 |
5459********0334 |
064131 |
07/20/2017 |
| RADAJ, CAROLINE |
PM-031817 |
2 |
44.95 |
4147********3146 |
03745C |
07/20/2017 |
| RAHM, STIG |
PM-032880 |
2 |
59.53 |
5178********5330 |
03748Z |
07/20/2017 |
| RANDALL, WILL |
PM-034788 |
2 |
56.95 |
3795*******1000 |
120544 |
07/20/2017 |
| RICHARDS, KALEIGH |
PM-032713 |
2 |
55.00 |
5108********2198 |
064131 |
07/20/2017 |
| RICHMOND, KYLE |
PM-031823 |
2 |
47.00 |
4306********7647 |
020535 |
07/20/2017 |
| ROSENBERG, MARK |
PM-024275 |
2 |
10.00 |
5466********2662 |
03752P |
07/20/2017 |
| RUGE, DANIEL |
PM-034429 |
2 |
53.00 |
3725*******1000 |
161306 |
07/20/2017 |
| SALAZAR, VANESSA |
PM-032977 |
2 |
55.39 |
5146********3018 |
064124 |
07/20/2017 |
| SAMMIS, PAULA |
PM-034273 |
2 |
47.00 |
4037********3176 |
600214 |
07/20/2017 |
| SAUTER, LINDSEY |
PM-031506 |
2 |
97.00 |
4147********6488 |
03753D |
07/20/2017 |
| SCHLEI, MARK |
PM-037180 |
2 |
58.27 |
5424********6177 |
20789P |
07/20/2017 |
| SCHLEITWILER, TESS |
PM-034382 |
2 |
99.00 |
4072********9221 |
012615 |
07/20/2017 |
| SESVOLD, BOONE |
PM-031686 |
2 |
47.00 |
4072********8479 |
012604 |
07/20/2017 |
| SHAFFER, SHERRY |
PM-032875 |
2 |
55.00 |
4430********6354 |
182831 |
07/20/2017 |
| SHANNON, ANDREW |
PM-032540 |
2 |
5.65 |
5465********9219 |
064131 |
07/20/2017 |
| SHANNON, DENNIS |
PM-034385 |
2 |
42.00 |
4147********0084 |
03758I |
07/20/2017 |
| SINGER, ZACH |
PM-032509 |
2 |
86.95 |
4388********1907 |
03759D |
07/20/2017 |
| STAFFEIL, LISA |
PM-034301 |
2 |
59.00 |
6011********0626 |
02025R |
07/20/2017 |
| STEFFES, ALEX |
PM-037097 |
2 |
44.95 |
4342********1035 |
316973 |
07/20/2017 |
| STINE, BENJAMIN |
PM-032727 |
2 |
44.95 |
4147********5499 |
03760C |
07/20/2017 |
| SWAN, KENNETH |
PM-034372 |
2 |
55.00 |
4100********2014 |
56660D |
07/20/2017 |
| SWIECH, SAM |
PM-034843 |
2 |
60.00 |
4470********6468 |
151031 |
07/20/2017 |
| SWODZINSKI, MEGAN |
PM-031398 |
2 |
47.00 |
4341********5156 |
020123 |
07/20/2017 |
| THACKER, MATT |
PM-031564 |
2 |
47.00 |
4147********2022 |
020826 |
07/20/2017 |
| THOMASCHEK, LISA |
PM-034319 |
2 |
47.00 |
4194********7947 |
064125 |
07/20/2017 |
| THORSON, RYAN |
PM-034438 |
2 |
57.00 |
4342********4628 |
441988 |
07/20/2017 |
| TREES, GRACE |
PM-031688 |
2 |
44.95 |
4680********9387 |
020580 |
07/20/2017 |
| ULBRICH, JOE |
PM-337543 |
2 |
44.95 |
4147********4903 |
03771D |
07/20/2017 |
| ULLRICH, C.J. |
PM-034288 |
2 |
44.95 |
5147********6505 |
560590 |
07/20/2017 |
| VALENTYN, TIM |
PM-032621 |
2 |
57.00 |
5528********0661 |
03771G |
07/20/2017 |
| VAN EFFEN, LUCAS |
PM-032649 |
2 |
62.80 |
4037********1223 |
600214 |
07/20/2017 |
| VEDDER, KATHRYN |
PM-022323 |
2 |
91.00 |
4388********7409 |
03770D |
07/20/2017 |
| VLADIMIROVA, IANA |
PM-037077 |
2 |
47.00 |
4147********7419 |
03770C |
07/20/2017 |
| WACHOWIAK, KRYS |
PM-028186 |
2 |
59.00 |
4266********2854 |
03771A |
07/20/2017 |
| WALCZAK, MATT |
PM-034302 |
2 |
50.95 |
4341********9955 |
020155 |
07/20/2017 |
| WALSWORTH, PAULA |
PM-031586 |
2 |
55.00 |
4388********5786 |
03772C |
07/20/2017 |
| WARTMAN, JAMES |
PM-034511 |
2 |
51.60 |
5459********0691 |
064132 |
07/20/2017 |
| WEGENER, JACLYN |
PM-033257 |
2 |
46.25 |
4432********0467 |
004294 |
07/20/2017 |
| WENTWORTH, JOSH |
PM-339535 |
2 |
47.00 |
4072********5653 |
012629 |
07/20/2017 |
| WENZEL, ANN |
PM-022056 |
2 |
47.00 |
3772*******2003 |
160053 |
07/20/2017 |
| WESTBROOK, RANDALL |
PM-032545 |
2 |
100.00 |
4147********6605 |
03775D |
07/20/2017 |
| WIDAWSKY, ETHAN |
PM-032924 |
2 |
44.95 |
4207********9136 |
054107 |
07/20/2017 |
| WILLIAMS, BILL |
PM-016540 |
2 |
65.00 |
5392********6609 |
60021Z |
07/20/2017 |
| WILLIAMS, ERICKA |
PM-337624 |
2 |
53.34 |
4347********7330 |
054107 |
07/20/2017 |
| WILLIS, KEELY |
PM-032780 |
2 |
55.00 |
4147********1077 |
03776D |
07/20/2017 |
| WIMMER-FETHERST, CORRINE |
PM-029212 |
2 |
47.00 |
5593********6304 |
03775Z |
07/20/2017 |
| WITT, JESSICA |
PM-029241 |
2 |
61.00 |
4432********7276 |
004603 |
07/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
487.80 |
| 42 |
MasterCard |
2230.51 |
| 149 |
Visa |
8754.25 |
| 5 |
Discover |
269.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11741.56 |