Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SUSAN A. |
PM-016583 |
1 |
157.09 |
3772*******1002 |
121860 |
08/07/2017 |
| ANDLER, MICHELLE |
PM-032573 |
1 |
59.00 |
5424********2633 |
41695P |
08/07/2017 |
| ARCHIBALD, SARAH |
PM-021684 |
1 |
1.25 |
4072********1216 |
031428 |
08/07/2017 |
| BAILEY, KEVIN |
PM-015658 |
1 |
82.00 |
4046********5533 |
007171 |
08/07/2017 |
| BAKER, ANGIE |
PM-034245 |
1 |
44.95 |
4072********4312 |
031406 |
08/07/2017 |
| BAKER, LANDON |
PM-032622 |
1 |
44.95 |
4744********9106 |
164436 |
08/07/2017 |
| BALAMUTH, LUCAS |
PM-032546 |
1 |
53.00 |
3772*******1004 |
163967 |
08/07/2017 |
| BALL, BEN |
PM-031745 |
1 |
90.00 |
4489********1726 |
007926 |
08/07/2017 |
| BARKER, DANIEL |
PM-032725 |
1 |
47.00 |
4266********2020 |
09412C |
08/07/2017 |
| BARTLETT, CHRISTINE |
PM-031855 |
1 |
44.95 |
4479********5315 |
007127 |
08/07/2017 |
| BASKET, MARGARET |
PM-027851 |
1 |
59.00 |
3725*******2002 |
161406 |
08/07/2017 |
| BAUCH, NANCY |
PM-339615 |
1 |
47.00 |
5459********2639 |
074320 |
08/07/2017 |
| BEAMISH-CROUTHA, FIONA |
PM-034837 |
1 |
44.95 |
4432********1462 |
010821 |
08/07/2017 |
| BENTHEM, NICHOLAS |
PM-034815 |
1 |
44.95 |
5424********1162 |
41793P |
08/07/2017 |
| BERGE, DALE |
PM-037017 |
1 |
44.95 |
4433********5001 |
007531 |
08/07/2017 |
| BERZ, ELLEN |
PM-032975 |
1 |
59.00 |
5424********3736 |
41834P |
08/07/2017 |
| BESCHONER, DYLAN |
PM-034506 |
1 |
92.95 |
4072********6805 |
031438 |
08/07/2017 |
| BIERANOSKI, DAVID |
PM-032612 |
1 |
44.95 |
4060********3340 |
044308 |
08/07/2017 |
| BINKOWSKI, MARK |
PM-027654 |
1 |
47.00 |
4415********8398 |
000906 |
08/07/2017 |
| BIRENBAUM, MAIJA |
PM-034816 |
1 |
53.00 |
3797*******2008 |
105480 |
08/07/2017 |
| BLAIR, GREGORY |
PM-339549 |
1 |
59.00 |
4147********5164 |
09422C |
08/07/2017 |
| BOULIER, RYAN |
PM-034336 |
1 |
46.60 |
4266********0594 |
09421B |
08/07/2017 |
| BRAATZ, JANE |
PM-032706 |
1 |
47.00 |
4147********3621 |
09422D |
08/07/2017 |
| BREDEMUS, DAVID |
PM-034830 |
1 |
45.60 |
4432********5655 |
021989 |
08/07/2017 |
| BRISTOL, RICK |
PM-032616 |
1 |
47.00 |
6011********6662 |
00728R |
08/07/2017 |
| BROOKMAN, ANGELA |
PM-015619 |
1 |
9.95 |
5524********1039 |
09426Z |
08/07/2017 |
| BROWN, COOPER |
PM-032567 |
1 |
123.47 |
5593********0479 |
09427Z |
08/07/2017 |
| BROWN, LEZLIE |
PM-034403 |
1 |
63.00 |
4341********5304 |
007173 |
08/07/2017 |
| BROWN, RANDY |
PM-032663 |
1 |
91.78 |
4470********9096 |
074320 |
08/07/2017 |
| BUDZINSKI, ALLISON |
PM-034370 |
1 |
44.95 |
4341********5890 |
007183 |
08/07/2017 |
| BUGNI, JOSEPH |
PM-032885 |
1 |
53.00 |
4744********4466 |
104831 |
08/07/2017 |
| BUZBY, KYLE |
PM-037024 |
1 |
94.00 |
4489********5709 |
007537 |
08/07/2017 |
| CALIMLIM, ROSS |
PM-032581 |
1 |
44.95 |
4809********3500 |
049134 |
08/07/2017 |
| CAMERON, MYRA |
PM-034484 |
1 |
97.20 |
3798*******2006 |
101824 |
08/07/2017 |
| CAMPBELL, KATHY |
PM-034971 |
1 |
63.00 |
4266********0648 |
007944 |
08/07/2017 |
| CAMPBELL, PETER |
PM-034358 |
1 |
69.00 |
4072********3344 |
031474 |
08/07/2017 |
| CHANG, DIANA |
PM-034365 |
1 |
45.60 |
4072********0875 |
031486 |
08/07/2017 |
| CHASCO, JUSTIN |
PM-031810 |
1 |
1.00 |
4147********6741 |
09435C |
08/07/2017 |
| CHIN, CYNTHIA |
PM-023105 |
1 |
258.34 |
4266********4130 |
09439B |
08/07/2017 |
| CHRISTENSEN, GRACE |
PM-338486 |
1 |
44.95 |
4266********3152 |
09439A |
08/07/2017 |
| COLLINS, JESSICA |
PM-027645 |
1 |
59.00 |
4072********3932 |
031495 |
08/07/2017 |
| CROOKS, KELLY |
PM-034309 |
1 |
99.00 |
4612********1385 |
017715 |
08/07/2017 |
| DACHELET, KAROLE |
PM-032522 |
1 |
44.95 |
4400********3460 |
08303B |
08/07/2017 |
| DALE, KATE |
PM-032574 |
1 |
47.00 |
4147********1480 |
09442D |
08/07/2017 |
| DAY, ANDREA |
PM-027982 |
1 |
91.00 |
4680********3093 |
007422 |
08/07/2017 |
| DELUCA, MARIO |
PM-031636 |
1 |
12.00 |
4264********8562 |
04065D |
08/07/2017 |
| DEMPSEY, MAC |
PM-027787 |
1 |
77.00 |
4072********2965 |
031522 |
08/07/2017 |
| DOSTAL, LINDA |
PM-029347 |
1 |
53.00 |
4131********0662 |
054157 |
08/07/2017 |
| DRILIAS, SAM |
PM-031088 |
1 |
44.95 |
4147********2864 |
09446C |
08/07/2017 |
| DUFFY, TIMOTHY |
PM-034153 |
1 |
44.95 |
4147********9414 |
09448D |
08/07/2017 |
| DURAND, KEMPER |
PM-2024913 |
1 |
35.00 |
4147********1221 |
09446D |
08/07/2017 |
| EDARI, VATA |
PM-029146 |
1 |
6.00 |
5593********1991 |
09449Z |
08/07/2017 |
| EDGE, ZANE |
PM-031720 |
1 |
47.00 |
4194********3954 |
074315 |
08/07/2017 |
| EENIGENBURG, JEREMIAH |
PM-339693 |
1 |
23.75 |
5524********3176 |
09925Z |
08/07/2017 |
| EHRMANN, MARK |
PM-2062102 |
1 |
2.22 |
3712*******2008 |
185993 |
08/07/2017 |
| ELFMAN, COREY |
PM-034324 |
1 |
44.95 |
4147********4222 |
09450C |
08/07/2017 |
| EMMERICH, ANN |
PM-2055792 |
1 |
18.00 |
4388********6845 |
09449C |
08/07/2017 |
| FAHSER, JESICA |
PM-034368 |
1 |
89.60 |
4072********6918 |
031532 |
08/07/2017 |
| FALK, KATHLEEN |
PM-025898 |
1 |
42.50 |
4147********3992 |
09452D |
08/07/2017 |
| FARID, CYNTHIA |
PM-031772 |
1 |
99.00 |
4341********5562 |
007430 |
08/07/2017 |
| FAVATA, AMANDA |
PM-037175 |
1 |
50.95 |
5424********1544 |
056779 |
08/07/2017 |
| FENNEY, ALIVIA |
PM-032598 |
1 |
44.95 |
4432********1537 |
025015 |
08/07/2017 |
| FERNANDEZ, RICARDO |
PM-032521 |
1 |
44.95 |
4342********8052 |
596758 |
08/07/2017 |
| FIBERT, CHELSEA |
PM-037081 |
1 |
45.60 |
5178********9343 |
09460Z |
08/07/2017 |
| FITE, SHELLEY |
PM-031741 |
1 |
47.00 |
4147********9598 |
09460C |
08/07/2017 |
| FORBES, PETER |
PM-031051 |
1 |
59.00 |
4867********4554 |
054308 |
08/07/2017 |
| FRANCAR, SAMANTHA |
PM-032754 |
1 |
48.00 |
4072********7634 |
031564 |
08/07/2017 |
| FREDRICK, BRYTON |
PM-033318 |
1 |
44.95 |
5514********1553 |
226229 |
08/07/2017 |
| FREITAG, ANDREW |
PM-034376 |
1 |
50.95 |
5147********2688 |
195213 |
08/07/2017 |
| FRENCH, DAVID |
PM-031203 |
1 |
55.00 |
5451********3200 |
09463Z |
08/07/2017 |
| FREUND, ALINA |
PM-034993 |
1 |
10.00 |
4072********8343 |
031576 |
08/07/2017 |
| FURYK, MATT |
PM-204210 |
1 |
18.37 |
5459********1347 |
074322 |
08/07/2017 |
| GAIO, MICHAEL |
PM-025668 |
1 |
48.06 |
4342********0466 |
429755 |
08/07/2017 |
| GANTZ, PHILLIP |
PM-034798 |
1 |
69.00 |
4432********1882 |
008955 |
08/07/2017 |
| GARNER, ALEX |
PM-034451 |
1 |
68.01 |
5523********5258 |
00797Z |
08/07/2017 |
| GARVER, JACK |
PM-027175 |
1 |
55.00 |
3725*******3005 |
102188 |
08/07/2017 |
| GILES, ROBIN |
PM-027568 |
1 |
721.58 |
4037********5730 |
707034 |
08/07/2017 |
| GOLDSTONE, ALAINA |
PM-2046830 |
1 |
10.28 |
3797*******5012 |
147340 |
08/07/2017 |
| GOMBAR, MELISSA |
PM-037119 |
1 |
52.28 |
4680********7984 |
007206 |
08/07/2017 |
| GONZALEZ, SAMUEL |
PM-033000 |
1 |
56.65 |
4072********4999 |
031634 |
08/07/2017 |
| GOVIER, DAN |
PM-032130 |
1 |
55.00 |
4072********6242 |
031634 |
08/07/2017 |
| GRAF, MICHAEL |
PM-029035 |
1 |
47.00 |
5599********1148 |
05835C |
08/07/2017 |
| GRUENER, COLLIN |
PM-037051 |
1 |
45.60 |
4060********5871 |
054308 |
08/07/2017 |
| HAMMEL, CAILLEY |
PM-026867 |
1 |
55.00 |
4833********7907 |
054308 |
08/07/2017 |
| HAVEKOST, MICHAEL |
PM-032607 |
1 |
71.39 |
4400********4959 |
00609D |
08/07/2017 |
| HAYDEN, JAMIE |
PM-031444 |
1 |
63.00 |
4147********4909 |
09470C |
08/07/2017 |
| HERSCHELMAN, FORREST |
PM-034812 |
1 |
89.00 |
5523********6120 |
09474Z |
08/07/2017 |
| HEYN, SARA |
PM-032606 |
1 |
44.95 |
4342********0311 |
159360 |
08/07/2017 |
| HICKEY, ALLISON |
PM-034369 |
1 |
45.60 |
3797*******2002 |
160368 |
08/07/2017 |
| HILMER, NATHAN |
PM-034392 |
1 |
63.00 |
4072********5573 |
031644 |
08/07/2017 |
| HIRSCH, MARISA |
PM-023149 |
1 |
107.00 |
4147********8488 |
09473D |
08/07/2017 |
| HITTMAN, PAUL |
PM-034401 |
1 |
45.60 |
4147********4066 |
09472I |
08/07/2017 |
| HODGE, JIM |
PM-031662 |
1 |
47.00 |
5524********6456 |
02933S |
08/07/2017 |
| HOFF, AMANDA |
PM-037169 |
1 |
12.56 |
4700********3651 |
007976 |
08/07/2017 |
| HOFFMAN, JASON |
PM-031518 |
1 |
65.00 |
4147********3027 |
09475D |
08/07/2017 |
| HOLLANDER, MIKE |
PM-034827 |
1 |
53.00 |
5524********6303 |
07445Z |
08/07/2017 |
| HOLSTEIN, BRANDON |
PM-032571 |
1 |
94.00 |
5147********1544 |
273592 |
08/07/2017 |
| HOLTAN, RACHEL |
PM-030647 |
1 |
47.00 |
4266********3683 |
09475B |
08/07/2017 |
| HOLZMAN, CORWIN |
PM-037154 |
1 |
86.95 |
3797*******1008 |
103234 |
08/07/2017 |
| HORSAGER, TAYLOR |
PM-034407 |
1 |
45.60 |
4147********5334 |
09477D |
08/07/2017 |
| HORSENS, ABBEY |
PM-037057 |
1 |
69.00 |
5459********3550 |
074322 |
08/07/2017 |
| HOWARD, KAT |
PM-037156 |
1 |
44.95 |
3798*******1006 |
139396 |
08/07/2017 |
| HUTCHINSON, MICHAEL |
PM-034824 |
1 |
44.95 |
4266********6360 |
09478C |
08/07/2017 |
| HUTSON, HEATHER |
PM-037011 |
1 |
45.60 |
4072********5170 |
031660 |
08/07/2017 |
| HYATT, NICHOLAS |
PM-034454 |
1 |
129.00 |
4680********1046 |
007454 |
08/07/2017 |
| JACOBSON, TOM |
PM-032781 |
1 |
47.00 |
4072********1055 |
031669 |
08/07/2017 |
| JANSSEN, DANA |
PM-034432 |
1 |
44.95 |
4342********3254 |
976390 |
08/07/2017 |
| JAROSKY, JOEL |
PM-337604 |
1 |
97.00 |
4147********4726 |
09487C |
08/07/2017 |
| JENSEN, BRIAN |
PM-032312 |
1 |
59.00 |
4400********3112 |
05768A |
08/07/2017 |
| JOHNSON, BENNETT |
PM-032596 |
1 |
57.00 |
4432********3583 |
014544 |
08/07/2017 |
| JOHNSON, MARK |
PM-030669 |
1 |
69.00 |
4300********9487 |
007516 |
08/07/2017 |
| JUDD, ROBIN |
PM-031270 |
1 |
47.00 |
4072********6842 |
031671 |
08/07/2017 |
| KANNING, DAVID |
PM-032560 |
1 |
59.00 |
3723*******6006 |
133384 |
08/07/2017 |
| KARLE, ALBRECHT |
PM-034460 |
1 |
50.95 |
3772*******5007 |
169322 |
08/07/2017 |
| KELLY, CHRIS |
PM-034481 |
1 |
49.25 |
4833********9513 |
064308 |
08/07/2017 |
| KENNELLY, DANIEL |
PM-031540 |
1 |
44.95 |
4266********4224 |
09493B |
08/07/2017 |
| KIEFFER, BEN |
PM-032117 |
1 |
97.00 |
4194********6458 |
074316 |
08/07/2017 |
| KILLINGSTAD, ROZZIE |
PM-030255 |
1 |
120.72 |
5424********3378 |
42738P |
08/07/2017 |
| KINNUNEN, ERIK |
PM-029775 |
1 |
50.95 |
4341********0763 |
007991 |
08/07/2017 |
| KITSLAAR, HANNAH |
PM-338478 |
1 |
75.00 |
4266********1921 |
09498B |
08/07/2017 |
| KLAUSING, KATHERINE |
PM-034574 |
1 |
45.60 |
4266********9561 |
09494B |
08/07/2017 |
| KNAUF, VANESSA |
PM-031029 |
1 |
3.44 |
4147********1924 |
09494D |
08/07/2017 |
| KOLLER, JONATHAN |
PM-030563 |
1 |
65.00 |
4147********9596 |
09494C |
08/07/2017 |
| KOMONDOROS, SHELLY |
PM-031731 |
1 |
47.00 |
4867********2639 |
064308 |
08/07/2017 |
| KOO, EMILY |
PM-034683 |
1 |
44.95 |
5424********2035 |
30958P |
08/07/2017 |
| KOSTICHKA, AARON |
PM-031552 |
1 |
59.64 |
4359********0053 |
707034 |
08/07/2017 |
| KUCHAN, CHARLOTTE |
PM-034441 |
1 |
44.95 |
4072********7076 |
031740 |
08/07/2017 |
| LAMBERT, KARA |
PM-034314 |
1 |
54.73 |
4072********7303 |
031740 |
08/07/2017 |
| LANDIS, MARK |
PM-028212 |
1 |
6.86 |
4270********2442 |
007586 |
08/07/2017 |
| LEDONNE, BECKY |
PM-031666 |
1 |
47.00 |
6011********4015 |
00758P |
08/07/2017 |
| LEE, MISHA |
PM-032814 |
1 |
62.62 |
5544********9844 |
09505B |
08/07/2017 |
| LEVIN, NICK |
PM-034353 |
1 |
50.95 |
5424********6368 |
42863P |
08/07/2017 |
| LEVY, ANNA |
PM-030665 |
1 |
53.00 |
4388********1258 |
09507D |
08/07/2017 |
| LEWIS, RANDY |
PM-034326 |
1 |
47.00 |
4867********7892 |
064308 |
08/07/2017 |
| LOMAN, EMILY |
PM-032646 |
1 |
44.95 |
4037********3472 |
707034 |
08/07/2017 |
| LONG, JOHN |
PM-032639 |
1 |
92.95 |
4117********7092 |
134530 |
08/07/2017 |
| LOWRY, MARK |
PM-037028 |
1 |
100.00 |
5424********2580 |
42974P |
08/07/2017 |
| LUOMA, KIRA |
PM-029129 |
1 |
44.95 |
4342********9350 |
488853 |
08/07/2017 |
| LUTMAN, SAGUI |
PM-338481 |
1 |
82.50 |
4037********8062 |
707034 |
08/07/2017 |
| MANCUSI-UNGARO, MIKE |
PM-032746 |
1 |
50.95 |
4400********4259 |
01635A |
08/07/2017 |
| MANECKE, JERRY |
PM-033594 |
1 |
53.00 |
3772*******1006 |
113299 |
08/07/2017 |
| MANLY, LASHUNDA |
PM-024698 |
1 |
71.00 |
5490********1860 |
09988B |
08/07/2017 |
| MARTINEZ, KRISTINA |
PM-031353 |
1 |
92.95 |
4072********4448 |
031753 |
08/07/2017 |
| MARTZALL, CRYSTAL |
PM-034799 |
1 |
99.00 |
4400********0007 |
04805A |
08/07/2017 |
| MATCHETT, CAROLINE |
PM-034452 |
1 |
45.60 |
4266********6190 |
09510B |
08/07/2017 |
| MAWER, GREGORY |
PM-339632 |
1 |
92.95 |
4680********6860 |
007470 |
08/07/2017 |
| MCDANIELS, CRYSTAL |
PM-2065570 |
1 |
28.72 |
4079********1056 |
223737 |
08/07/2017 |
| MCDONELL, SCOTT |
PM-032089 |
1 |
82.00 |
4433********7776 |
007242 |
08/07/2017 |
| MECHELKE, ANNETTE |
PM-031470 |
1 |
59.00 |
4680********2985 |
007240 |
08/07/2017 |
| MEEK, ERIK |
PM-034233 |
1 |
22.50 |
4388********1920 |
09514C |
08/07/2017 |
| MEIRICK, ASHLEY |
PM-028054 |
1 |
103.00 |
4388********2956 |
09515D |
08/07/2017 |
| MEREDITH, JOHN |
PM-032636 |
1 |
87.60 |
5459********9305 |
074323 |
08/07/2017 |
| MILLER, COLLEEN |
PM-032599 |
1 |
44.95 |
4266********0598 |
09519B |
08/07/2017 |
| MILLER, LISA |
PM-024325 |
1 |
44.95 |
5402********9949 |
09521P |
08/07/2017 |
| MILLIGAN, MITCH |
PM-032944 |
1 |
53.00 |
5147********6006 |
766852 |
08/07/2017 |
| MONTGOMERY, KRISTIN |
PM-034023 |
1 |
59.00 |
4388********4846 |
09522C |
08/07/2017 |
| MORAN, SEAN |
PM-034791 |
1 |
44.95 |
4680********2515 |
007476 |
08/07/2017 |
| MORIN, ANNE |
PM-035107 |
1 |
53.00 |
4266********0948 |
09522C |
08/07/2017 |
| MUELLER, JENNIFER |
PM-339558 |
1 |
111.95 |
5392********7838 |
70703Z |
08/07/2017 |
| MURRAY, BOB |
PM-037032 |
1 |
199.00 |
4147********2139 |
09524D |
08/07/2017 |
| MURRAY, JOHN |
PM-1050377 |
1 |
6.28 |
4433********6161 |
007021 |
08/07/2017 |
| NAIR, PRASAD |
PM-034778 |
1 |
44.95 |
4388********3092 |
09523C |
08/07/2017 |
| NELSON, MARGARET |
PM-031616 |
1 |
44.95 |
4128********1059 |
16319B |
08/07/2017 |
| NITKOWSKI, ZANDER |
PM-031569 |
1 |
55.00 |
4072********5389 |
031806 |
08/07/2017 |
| OBERWETTER, LAURA |
PM-032614 |
1 |
12.00 |
5459********4755 |
074324 |
08/07/2017 |
| OLSEN, ALEX |
PM-030507 |
1 |
47.00 |
4147********0217 |
09525I |
08/07/2017 |
| OLSON, JAMES R |
PM-021634 |
1 |
55.00 |
3725*******3003 |
159351 |
08/07/2017 |
| OLSON, KIM |
PM-032511 |
1 |
69.00 |
4341********6443 |
007244 |
08/07/2017 |
| PALTIN, DAFNA |
PM-034984 |
1 |
44.95 |
4072********5807 |
031829 |
08/07/2017 |
| PAPADEMETRIOU, DEMETRIOS |
PM-020353 |
1 |
44.95 |
4342********7879 |
051890 |
08/07/2017 |
| PENNER, JAKE |
PM-031794 |
1 |
55.00 |
4867********0448 |
074308 |
08/07/2017 |
| PETERSON, JEFFREY |
PM-028237 |
1 |
436.23 |
5524********8752 |
03934Z |
08/07/2017 |
| PIATT, JESSICA |
PM-025875 |
1 |
47.00 |
4147********4805 |
09526D |
08/07/2017 |
| PIEHL, AUDREY |
PM-034486 |
1 |
20.96 |
4072********1635 |
031829 |
08/07/2017 |
| PISULA, JOZEF |
PM-032691 |
1 |
50.95 |
4072********8992 |
031863 |
08/07/2017 |
| PLACKEMEIER, THOMAS |
PM-032710 |
1 |
44.95 |
4610********9543 |
074308 |
08/07/2017 |
| POLAKOWSKI, JESSICA |
PM-022872 |
1 |
53.00 |
4806********6462 |
074324 |
08/07/2017 |
| POWELL, JIM |
PM-017509 |
1 |
57.74 |
4270********0536 |
007252 |
08/07/2017 |
| PRADHAR, AKASH |
PM-034249 |
1 |
57.14 |
4072********7969 |
031874 |
08/07/2017 |
| PRAGER, MICHAEL |
PM-021764 |
1 |
44.95 |
5466********5889 |
31708P |
08/07/2017 |
| PRICE, MORGAN |
PM-034329 |
1 |
50.95 |
4700********1777 |
007249 |
08/07/2017 |
| PUNGARCHER, INDIA |
PM-338367 |
1 |
86.95 |
4072********4613 |
031874 |
08/07/2017 |
| QUEENSLAND, MICHAEL |
PM-338487 |
1 |
10.00 |
4465********5751 |
007256 |
08/07/2017 |
| RADTKE, KRISTEN |
PM-337745 |
1 |
47.00 |
4782********7816 |
074308 |
08/07/2017 |
| RAMIREZ, ISAAC |
PM-032671 |
1 |
59.00 |
5178********9418 |
09545Z |
08/07/2017 |
| RAMIREZ, ZACH |
PM-338488 |
1 |
10.00 |
4147********8529 |
09539I |
08/07/2017 |
| REISNER, MARC |
PM-031658 |
1 |
44.95 |
5424********7061 |
43405P |
08/07/2017 |
| RICHTER, ERIK |
PM-337701 |
1 |
53.00 |
4270********3527 |
007026 |
08/07/2017 |
| ROBINS, SAMUEL |
PM-034364 |
1 |
6.00 |
3728*******3036 |
175135 |
08/07/2017 |
| ROBINSON, JUSCHA |
PM-032959 |
1 |
47.00 |
4194********2680 |
074318 |
08/07/2017 |
| ROGERS, TOM |
PM-037069 |
1 |
55.00 |
4418********7198 |
753562 |
08/07/2017 |
| ROSENECK, MARY KAY |
PM-031631 |
1 |
47.00 |
4432********8515 |
023869 |
08/07/2017 |
| ROTHING, MAUREEN |
PM-031594 |
1 |
47.00 |
4147********3034 |
09543C |
08/07/2017 |
| ROTHSTEIN, JACOB |
PM-034447 |
1 |
45.60 |
4072********2342 |
031896 |
08/07/2017 |
| ROWAN, KEITH |
PM-031513 |
1 |
69.00 |
4147********1770 |
007267 |
08/07/2017 |
| RUSS, JENNIFER |
PM-337706 |
1 |
44.95 |
4179********3346 |
707034 |
08/07/2017 |
| RYAN, CONNOR |
PM-037076 |
1 |
1.00 |
4610********6474 |
084308 |
08/07/2017 |
| SAUER, DREW |
PM-034299 |
1 |
44.95 |
4643********2322 |
907957 |
08/07/2017 |
| SAUNDERS, IAN |
PM-034503 |
1 |
105.00 |
5424********2294 |
43475B |
08/07/2017 |
| SCHLUETER, ERIK |
PM-037037 |
1 |
44.95 |
4266********0411 |
09551B |
08/07/2017 |
| SCHMIDT, MOLLY |
PM-034795 |
1 |
92.95 |
5378********9518 |
09551Z |
08/07/2017 |
| SCHUMANN, EMMA |
PM-037113 |
1 |
44.95 |
4072********8508 |
031913 |
08/07/2017 |
| SCHWEBACH, RICHARD |
PM-032964 |
1 |
47.00 |
4072********9971 |
031899 |
08/07/2017 |
| SCOTT, SARA |
PM-034297 |
1 |
44.95 |
4072********8236 |
031943 |
08/07/2017 |
| SENGER, BRANDON |
PM-034478 |
1 |
69.00 |
4432********6168 |
021995 |
08/07/2017 |
| SHAHEEN, SCOTT |
PM-026394 |
1 |
44.95 |
4266********8599 |
09551C |
08/07/2017 |
| SHEN, PU |
PM-022740 |
1 |
87.00 |
6011********8194 |
00740P |
08/07/2017 |
| SHEPHERD, JEREMEY |
PM-037066 |
1 |
59.00 |
4311********8968 |
030295 |
08/07/2017 |
| SHETTY, SHRAVAN |
PM-034317 |
1 |
44.95 |
4867********8634 |
084308 |
08/07/2017 |
| SINNOTT, MICHAEL |
PM-034728 |
1 |
45.60 |
4388********7669 |
09556C |
08/07/2017 |
| SISKIND, SARAH |
PM-032804 |
1 |
47.00 |
4388********4454 |
09554C |
08/07/2017 |
| SMITH, KATHRYN |
PM-023001 |
1 |
53.00 |
4147********9674 |
007267 |
08/07/2017 |
| SMITH, MOLLY |
PM-032550 |
1 |
44.95 |
4700********1813 |
007042 |
08/07/2017 |
| SNELL, JAKE |
PM-032757 |
1 |
45.60 |
4432********2631 |
029990 |
08/07/2017 |
| SOODSMAN, BEN |
PM-1065330 |
1 |
6.00 |
5424********2114 |
43572P |
08/07/2017 |
| ST. JOHN, NATHAN |
PM-339569 |
1 |
53.00 |
4266********6260 |
09558C |
08/07/2017 |
| STEBBINS, JESSICA |
PM-022990 |
1 |
89.00 |
4072********4283 |
031954 |
08/07/2017 |
| STEWART, ANIKA |
PM-037013 |
1 |
47.00 |
4072********1965 |
031966 |
08/07/2017 |
| STROICK, JULE |
PM-025528 |
1 |
44.95 |
4388********4272 |
09559C |
08/07/2017 |
| STRUB, ANDREA |
PM-029690 |
1 |
53.00 |
4359********0182 |
707034 |
08/07/2017 |
| SUEVER, JENNI |
PM-034351 |
1 |
44.95 |
4147********1017 |
09560C |
08/07/2017 |
| SUMI, JOHN |
PM-032702 |
1 |
53.00 |
3797*******1008 |
103889 |
08/07/2017 |
| SUTTER, ERIC |
PM-034442 |
1 |
75.00 |
5143********3192 |
217485 |
08/07/2017 |
| TAYLOR, JORDAN |
PM-032790 |
1 |
53.00 |
4432********2735 |
014502 |
08/07/2017 |
| THEILER, KYLE |
PM-037050 |
1 |
47.00 |
4266********4353 |
09562B |
08/07/2017 |
| TOBIN, MAX |
PM-032510 |
1 |
53.00 |
4867********6889 |
084308 |
08/07/2017 |
| TOLLEY, GARRICK |
PM-032635 |
1 |
45.95 |
4147********7876 |
09566D |
08/07/2017 |
| TURNQUIST, ERIC |
PM-032647 |
1 |
59.00 |
4194********3651 |
074319 |
08/07/2017 |
| TWING, TIERNEY |
PM-032867 |
1 |
53.00 |
4607********8141 |
035945 |
08/07/2017 |
| TWINING, TANIA |
PM-032591 |
1 |
47.00 |
4072********3015 |
031966 |
08/07/2017 |
| VAN BELLEGHEM, BRIDGIT |
PM-034794 |
1 |
57.00 |
4743********3292 |
074318 |
08/07/2017 |
| VAN HAASTEREN, KATIE |
PM-035117 |
1 |
47.00 |
4147********9799 |
09568D |
08/07/2017 |
| VAN SICKLEN, BARRET |
PM-031655 |
1 |
59.00 |
4072********2352 |
032001 |
08/07/2017 |
| VANDENHEUVEL, MIKE |
PM-034355 |
1 |
59.00 |
4147********8628 |
09570C |
08/07/2017 |
| VARLESI, STEFANIE |
PM-028308 |
1 |
99.00 |
5147********3917 |
766854 |
08/07/2017 |
| VEGA, GRICELDA |
PM-034847 |
1 |
45.60 |
4072********7654 |
031991 |
08/07/2017 |
| VIDAL, LOGAN |
PM-031632 |
1 |
89.00 |
4147********0389 |
09576C |
08/07/2017 |
| VIETH, MATT |
PM-031675 |
1 |
12.00 |
4072********8541 |
031991 |
08/07/2017 |
| VIGLAS, STRATIS |
PM-032593 |
1 |
44.95 |
4815********8399 |
194437 |
08/07/2017 |
| VILLALON, ROSALINA |
PM-029185 |
1 |
44.95 |
4400********9198 |
07321B |
08/07/2017 |
| VOGEL, JESSICA |
PM-037022 |
1 |
44.95 |
5379********9727 |
001579 |
08/07/2017 |
| WALKER, HOLLY |
PM-031543 |
1 |
44.95 |
4737********4449 |
953483 |
08/07/2017 |
| WALLMANN, JOHANNES |
PM-032914 |
1 |
44.95 |
4388********5557 |
09573C |
08/07/2017 |
| WALSH, KENNETH |
PM-027864 |
1 |
421.62 |
3795*******1008 |
102686 |
08/07/2017 |
| WALUSIAK, MEGAN |
PM-034250 |
1 |
44.95 |
4147********4457 |
09574D |
08/07/2017 |
| WATERS, CHRISTINE |
PM-034467 |
1 |
94.00 |
4147********4062 |
09576D |
08/07/2017 |
| WEAVER, KEVIN |
PM-032620 |
1 |
59.00 |
4147********8529 |
09578D |
08/07/2017 |
| WEILAND, BROOKE |
PM-032538 |
1 |
45.60 |
5544********7923 |
09576Z |
08/07/2017 |
| WHITMORE, CLAIRE |
PM-034338 |
1 |
45.60 |
5424********1811 |
43725P |
08/07/2017 |
| WIDDER, TRIPP |
PM-018822 |
1 |
26.92 |
4147********7797 |
09577D |
08/07/2017 |
| WOLF, ANNA |
PM-034426 |
1 |
44.95 |
4342********1852 |
489664 |
08/07/2017 |
| WOLFSON, EMILY |
PM-031742 |
1 |
44.95 |
4147********9086 |
09579C |
08/07/2017 |
| WOOD, BOB |
PM-032543 |
1 |
109.75 |
4147********9953 |
09579D |
08/07/2017 |
| WOOLF, DAVID |
PM-032724 |
1 |
59.56 |
4072********7321 |
032009 |
08/07/2017 |
| WRIGHT, CAROL |
PM-018725 |
1 |
171.36 |
4470********2057 |
074326 |
08/07/2017 |
| XIONG, LISA |
PM-037152 |
1 |
47.00 |
4194********1578 |
074319 |
08/07/2017 |
| YECK, JIM |
PM-034784 |
1 |
44.95 |
4100********1591 |
67282D |
08/07/2017 |
| YOON, TEHSHIK |
PM-338491 |
1 |
106.23 |
3797*******1002 |
163957 |
08/07/2017 |
| ZAK, CHRIS |
PM-026662 |
1 |
53.00 |
4341********6643 |
007521 |
08/07/2017 |
| ZALAPA, LEAH |
PM-034469 |
1 |
93.00 |
4680********3926 |
007590 |
08/07/2017 |
| ZAROV, JONATHAN |
PM-034768 |
1 |
89.00 |
4072********8369 |
032020 |
08/07/2017 |
| ZIEGLER, DANIELLE |
PM-032577 |
1 |
47.00 |
6011********6069 |
00758R |
08/07/2017 |
| ZINSER, NICHOLAS |
PM-037087 |
1 |
279.65 |
4341********4207 |
007290 |
08/07/2017 |
| ZOELLNER, RYAN |
PM-034786 |
1 |
50.95 |
4072********1396 |
032027 |
08/07/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1469.09 |
| 44 |
MasterCard |
2964.92 |
| 197 |
Visa |
11890.89 |
| 4 |
Discover |
228.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16552.90 |