07/20/2017
06:50:07
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