08/21/2017
06:55:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABADIE, LESLIE PM-031604 2 44.95 4072********8458 072967 08/21/2017
ADELSBERG, GEOFFREY PM-034238 2 95.00 4072********8257 072967 08/21/2017
ALBRECHT, EMILY PM-034844 2 50.95 4480********2832 025125 08/21/2017
ALLAIN, AMANDA PM-037072 2 44.95 3712*******1005 120201 08/21/2017
APLIN, CHRIS PM-032503 2 44.95 3797*******1002 170571 08/21/2017
ARO, MATT PM-029089 2 56.30 5466********8742 25026P 08/21/2017
ASCHENBACH, KELLY PM-034835 2 93.60 5156********9309 018757 08/21/2017
ASTOR, LISA PM-029009 2 59.17 4388********2926 01876D 08/21/2017
BAKU, SONIA PM-031725 2 47.00 4147********1344 01875C 08/21/2017
BARNES, MEGAN PM-037009 2 56.95 5147********9949 891202 08/21/2017
BARNS, KEN PM-037029 2 55.00 4341********4524 021664 08/21/2017
BARRY, TOM PM-338494 2 2.55 5147********4442 046770 08/21/2017
BATES, JULIE PM-027731 2 47.00 4072********2690 073015 08/21/2017
BEELENDORF, PATRICK PM-032648 2 55.00 4194********2751 064729 08/21/2017
BEILIN, LEWIS PM-031539 2 53.00 4072********6505 073025 08/21/2017
BELL, GABRIEL PM-028071 2 89.00 4347********7780 094707 08/21/2017
BENITEZ PEREZ, DIANA PM-034790 2 44.95 4037********0185 601274 08/21/2017
BERNSTEIN, LAURA PM-034262 2 46.95 3795*******1005 144977 08/21/2017
BLISS, CHELSEY PM-032913 2 20.25 5184********3886 021301 08/21/2017
BOSHEK, MARGARET PM-032077 2 47.00 5424********3646 25081P 08/21/2017
BOWERS, JULIA PM-034359 2 45.60 4266********5781 01883A 08/21/2017
BRAUNGINN, MATTHEW PM-032734 2 47.00 4480********4674 082136 08/21/2017
BROWN, RICH PM-027603 2 69.00 4147********9560 601274 08/21/2017
BROWNSON, AMANDA PM-034805 2 44.95 4147********0334 01884I 08/21/2017
BROWNSWORD, SAM PM-338371 2 8.83 4207********3992 094707 08/21/2017
BUH, MICHAEL PM-034408 2 50.95 4867********4184 094707 08/21/2017
BURKE, MARTHA PM-032715 2 56.58 5178********3807 01889B 08/21/2017
CHAPIN, ROTH PM-030785 2 59.00 4266********6518 01887A 08/21/2017
CHRISTIANSON, NICHOLAS PM-032736 2 44.95 4147********9564 01887C 08/21/2017
CLARK, RACHEL PM-338483 2 47.00 6011********0203 02123B 08/21/2017
COFFEY, PATTI PM-034431 2 65.00 4388********1822 01888C 08/21/2017
CROSSMAN, KYLE PM-031634 2 47.00 4072********7726 073068 08/21/2017
DAVENPORT, LISA PM-338480 2 94.00 4479********0485 021340 08/21/2017
DAVID, GINA PM-032684 2 44.95 4072********4087 073055 08/21/2017
DEAN, BRIAN PM-032390 2 61.92 4194********2781 064729 08/21/2017
DEBOLT, JENNIFER PM-032776 2 55.00 5178********6986 01892B 08/21/2017
DELUCA, MARIO PM-031636 2 53.00 4264********8562 05363D 08/21/2017
DEPPE, SARAH PM-032653 2 57.00 4432********3910 022225 08/21/2017
DEWATERS, BRENDA PM-034789 2 50.95 4342********6440 075685 08/21/2017
DIPERSIO, KRISTIAN PM-034850 2 47.00 4072********7433 073106 08/21/2017
DIVINE, GINNY PM-032815 2 50.95 4359********7525 601274 08/21/2017
DOXTATOR, DANNY PM-034422 2 57.00 6011********6930 02163R 08/21/2017
DUNCAN, DAVID PM-032554 2 47.00 5523********1200 01893Z 08/21/2017
DUNN, KAITLIN PM-032812 2 44.95 4680********9690 021876 08/21/2017
DUPRE, ASHLEY PM-031633 2 47.00 4867********2770 094707 08/21/2017
EAGLEBURGER, JULIA PM-037075 2 45.60 4400********1224 06711B 08/21/2017
EDARI, VATA PM-029146 2 47.00 5593********1991 01895Z 08/21/2017
ENGEL, ANGELICA PM-032695 2 61.03 4072********9231 073176 08/21/2017
ERGAS, NATALIE PM-337581 2 10.30 4072********2697 073185 08/21/2017
EVANS, DAN PM-031117 2 61.00 4147********5507 01899C 08/21/2017
FIELD, CAMERON PM-037161 2 97.00 4417********6724 01900C 08/21/2017
FISH, CORYDON PM-032978 2 55.00 5459********5996 064736 08/21/2017
FISHER, ALEXIS PM-034356 2 86.95 4100********1226 33220D 08/21/2017
FLOTTORP, LAUREN PM-032176 2 44.95 4054********4610 064730 08/21/2017
FLYNN, NELSON PM-034282 2 47.00 4147********8841 01901D 08/21/2017
FONG, JENNIFER PM-030533 2 35.50 5524********1039 01902Z 08/21/2017
FULLENKAMP, THOMAS PM-037116 2 51.23 4388********8600 01905D 08/21/2017
FULLER, PATRICK PM-034516 2 44.95 5544********9098 01902Z 08/21/2017
FULTON, BRADLEY PM-1074100 2 35.00 3737*******1007 177290 08/21/2017
GALLAGHER, JOHN PM-037001 2 53.00 5147********7091 334359 08/21/2017
GALVA, ALEJANDRO PM-034360 2 47.00 6011********1288 02122B 08/21/2017
GALVAN, LISA PM-031750 2 550.00 4400********3921 04088D 08/21/2017
GAMBLE, ROBIN PM-032769 2 51.00 4072********7010 073205 08/21/2017
GARCIA, DOMINIC PM-2028639 2 55.15 4342********1923 034250 08/21/2017
GAULT, DAVE PM-031247 2 79.95 4563********4670 H72795 08/21/2017
GOLDMAN, JEFF PM-030590 2 53.00 4640********3993 01907D 08/21/2017
GOSS, WILLIAM PM-034480 2 45.60 4072********6195 073214 08/21/2017
GRIFFIN, KENDRA PM-029001 2 168.63 5199********7993 01909Z 08/21/2017
GROSZ, SCOTT PM-022147 2 86.95 5524********6768 04766Z 08/21/2017
GUYOMARC H, ALLISON PM-034579 2 94.00 4072********3737 073214 08/21/2017
HAACK, MELISSA PM-032588 2 81.83 4194********5367 064730 08/21/2017
HACK, JESSICA PM-034517 2 45.60 4072********2303 073225 08/21/2017
HAHN, AMBER PM-031689 2 65.00 4037********8506 601274 08/21/2017
HAIMSON, CHLOE PM-031099 2 47.00 4388********4065 01912D 08/21/2017
HANLEY, MATT PM-338379 2 57.00 4072********6692 073225 08/21/2017
HANSON, CHRIS PM-032629 2 44.95 4586********9311 H69284 08/21/2017
HARDIN, JOHN PM-037166 2 113.78 4072********1833 073247 08/21/2017
HARMON, REED PM-032876 2 97.00 4037********4678 601274 08/21/2017
HEAD, AMY PM-034543 2 57.00 4072********6109 073258 08/21/2017
HEARN, MORGAN PM-034303 2 53.00 5492********4612 010326 08/21/2017
HELLER, BECKY PM-031685 2 47.00 4432********7774 032425 08/21/2017
HEPBURN, LISA PM-337601 2 55.22 4072********2025 073258 08/21/2017
HOFFMAN, COLIN PM-031557 2 44.95 4266********9332 01916C 08/21/2017
HOLEWINSKI, DEVIN PM-031290 2 47.00 4388********8579 01918C 08/21/2017
HOOVER, ELLIOT PM-034421 2 53.00 5491********6172 25415P 08/21/2017
HORSLEY, CHRIS PM-037039 2 59.00 4147********9309 01918C 08/21/2017
HORTON, AMBER PM-031505 2 10.00 4782********4553 004707 08/21/2017
HOUDEK, NATHAN PM-025584 2 95.00 4388********5364 01922C 08/21/2017
HUBBARD, GREG PM-022513 2 53.00 4072********2132 073258 08/21/2017
HULAN, MARNIE PM-018774 2 71.00 4147********8911 01920D 08/21/2017
HUMPHREY, KYLE PM-034354 2 47.00 4037********0891 601274 08/21/2017
IKON, JOHN PM-032732 2 55.00 4342********3462 025979 08/21/2017
JEFFERIES, DIANE PM-031861 2 53.00 4194********2804 064730 08/21/2017
JOHANEK, SCOTT PM-032796 2 51.88 5465********7601 064737 08/21/2017
JOHNSON, MIKE PM-034488 2 33.43 4072********7602 073258 08/21/2017
KEMNITZER, MAX PM-339520 2 104.00 5466********8355 25456P 08/21/2017
KERANEN, RACHEL PM-032523 2 23.96 4744********2084 134970 08/21/2017
KETTERER, MANDY PM-022986 2 47.00 4147********6978 06388D 08/21/2017
KOJIS, CHARLIE PM-031848 2 44.95 4680********4353 021991 08/21/2017
LAFLAMME, NICK PM-034738 2 44.95 4342********8576 087947 08/21/2017
LARSEN CONVERSE, DEA PM-032777 2 56.00 4194********3239 064730 08/21/2017
LAVICKY, JASON PM-037004 2 57.00 4147********2787 01927D 08/21/2017
LEWIS, JENNIFER PM-338376 2 55.00 4930********8404 064730 08/21/2017
LINDEN, JEFF PM-031542 2 93.00 4432********9466 006849 08/21/2017
LODDE, PETER PM-031076 2 124.28 4046********0731 021322 08/21/2017
LOPERA, ANA PM-031183 2 65.00 4072********5336 073288 08/21/2017
LUDDEN, JASON PM-032562 2 103.00 4359********5986 601274 08/21/2017
LYONS, LAURA PM-023917 2 55.00 4147********7134 01933D 08/21/2017
MARANGONI, ALEX PM-034510 2 36.00 4147********8326 01934D 08/21/2017
MARK, MONICA PM-034423 2 47.00 4077********4947 601274 08/21/2017
MARKSON, JOHN PM-032712 2 44.95 4147********5543 01933D 08/21/2017
MARTIN, RICHELLE PM-031664 2 56.95 4121********6048 01935B 08/21/2017
MARXHAUSEN, SARAH PM-034316 2 44.95 4147********2407 01936D 08/21/2017
MCCARTHY, SEAN PM-034487 2 45.60 4342********8868 012360 08/21/2017
MCKAIN, CHARLES PM-034296 2 68.65 4170********7797 08471A 08/21/2017
MCKINNY, CHRIS PM-337614 2 50.95 4342********8546 016176 08/21/2017
MCMANNERS, GREGG PM-031840 2 50.95 5466********9819 09527Z 08/21/2017
MITCHELL, CHRISTIAN PM-031650 2 59.00 5424********4383 25540B 08/21/2017
MOORE, THOMAS PM-028349 2 59.60 4427********5063 014707 08/21/2017
MORA PINZON, MARIA C PM-337554 2 47.00 4400********6646 08315A 08/21/2017
MORIER, EVAN PM-037016 2 50.95 4147********1173 01941C 08/21/2017
MORKRI, CARLTON PM-037118 2 59.00 5492********0914 010330 08/21/2017
MUCHKA, CHRIS PM-338333 2 35.00 5392********2121 60127Z 08/21/2017
MURRAY, SEAN PM-032884 2 47.00 5459********1942 064738 08/21/2017
NEISES, ERIN PM-338479 2 53.00 4072********1453 073288 08/21/2017
NELSON, NICK PM-338485 2 55.00 4479********9799 021190 08/21/2017
NELSON, ZACH PM-034276 2 44.95 4147********6131 01945C 08/21/2017
NEUMANN, JOSEPH PM-032837 2 86.95 4388********7306 01944C 08/21/2017
NICHOL, GERALD PM-018834 2 59.00 5544********5253 01944B 08/21/2017
NICKELOTTI, ALEXIS PM-032623 2 47.00 5147********7885 829830 08/21/2017
NIEBUHR, LYNDSEY PM-031041 2 70.77 4072********3156 073289 08/21/2017
NOLLET, SHANNON PM-032921 2 44.95 4238********1725 074731 08/21/2017
NUGENT, BERNIE PM-017967 2 101.00 5528********2839 01953G 08/21/2017
OLDENBURG, ERICA PM-034792 2 44.95 4432********5208 013014 08/21/2017
OLMSTED, DAVID PM-032866 2 97.00 3797*******1002 181250 08/21/2017
PAHL, DOUGLAS PM-034489 2 64.30 5367********1476 010331 08/21/2017
PAYNE, STEPHEN PM-034234 2 47.00 4072********5162 073318 08/21/2017
PECK, LAURA PM-031869 2 55.00 4147********1363 01950D 08/21/2017
PENNINGTON, ERIC PM-034259 2 59.10 4117********0091 134278 08/21/2017
PERKINS, DENNIS PM-033419 2 50.00 5178********5932 01952P 08/21/2017
PETERSON, CLAIRE PM-032813 2 147.95 4128********7336 33456C 08/21/2017
PETERSON, ERIC PM-032666 2 65.00 4147********7384 01950C 08/21/2017
PETTERSEN, DAVID PM-037093 2 66.90 4147********0741 01956D 08/21/2017
PIERCE, RYAN PM-034974 2 50.95 4341********0607 021707 08/21/2017
PIRAINO, JANET PM-030641 2 99.00 4194********0674 064731 08/21/2017
PONIO, JERRY PM-034793 2 98.95 4147********7899 01955I 08/21/2017
POPHAL, DAN PM-028128 2 47.00 4266********7591 01954D 08/21/2017
PRESTON, MINDY PM-032501 2 47.00 4680********7566 021338 08/21/2017
PURTELL, BRIAN PM-2047665 2 6.00 5459********0334 064738 08/21/2017
RADAJ, CAROLINE PM-031817 2 44.95 4147********3146 01958C 08/21/2017
RANDALL, WILL PM-034788 2 56.95 3795*******1000 180177 08/21/2017
RICHARDS, KALEIGH PM-032713 2 55.00 5108********2198 064738 08/21/2017
RICHMOND, KYLE PM-031823 2 47.00 4306********7647 021848 08/21/2017
ROBINSON, MARC PM-032670 2 69.00 4266********5154 01959C 08/21/2017
ROSENBERG, MARK PM-024275 2 10.00 5466********2662 01960P 08/21/2017
RUGE, DANIEL PM-034429 2 53.00 3725*******1000 154925 08/21/2017
SALAZAR, VANESSA PM-339643 2 26.21 5146********3018 064731 08/21/2017
SAMMIS, PAULA PM-034273 2 47.00 4037********3176 601274 08/21/2017
SAUTER, LINDSEY PM-031506 2 97.00 4147********6488 01966D 08/21/2017
SCHLEI, MARK PM-037180 2 70.27 5424********6177 25762P 08/21/2017
SCHLEITWILER, TESS PM-034382 2 99.00 4072********9221 073318 08/21/2017
SESVOLD, BOONE PM-031686 2 47.00 4072********8479 073318 08/21/2017
SHAFFER, SHERRY PM-032875 2 55.00 4430********6354 770187 08/21/2017
SHANNON, ANDREW PM-032540 2 3.86 5465********9219 064738 08/21/2017
SHANNON, DENNIS PM-034385 2 42.00 4147********0084 01967I 08/21/2017
SHAW, JACKIE PM-338380 2 47.00 5459********0353 064739 08/21/2017
SINGER, ZACH PM-032509 2 86.95 4388********1907 01967D 08/21/2017
ST CLAIR, CHRIS PM-034997 2 80.60 4411********2575 024707 08/21/2017
STAFFEIL, LISA PM-034301 2 59.00 6011********0626 02145R 08/21/2017
STEFFES, ALEX PM-037097 2 44.95 4342********1035 068287 08/21/2017
STINE, BENJAMIN PM-032727 2 44.95 4147********5499 01969C 08/21/2017
SWAN, KENNETH PM-034372 2 55.00 4100********2014 33567D 08/21/2017
SWIECH, SAM PM-034843 2 60.00 4470********6468 251852 08/21/2017
SWODZINSKI, MEGAN PM-031398 2 47.00 4341********5156 021628 08/21/2017
THACKER, MATT PM-031564 2 47.00 4147********2022 021858 08/21/2017
THOMASCHEK, LISA PM-034319 2 47.00 4194********7947 064732 08/21/2017
THORSON, RYAN PM-034438 2 57.00 4342********4628 155158 08/21/2017
TREES, GRACE PM-031688 2 44.95 4680********9387 021719 08/21/2017
TUCKER-JONES, BLAKE PM-034819 2 47.00 4311********0436 031552 08/21/2017
VALENTYN, TIM PM-032621 2 57.00 5528********0661 01977G 08/21/2017
VAN EFFEN, LUCAS PM-032649 2 57.00 4037********1223 601274 08/21/2017
VEDDER, KATHRYN PM-022323 2 89.00 4388********7409 01980D 08/21/2017
VLADIMIROVA, IANA PM-037077 2 47.00 4147********7419 01976C 08/21/2017
WACHOWIAK, KRYS PM-028186 2 59.00 4266********2854 01979A 08/21/2017
WALSWORTH, PAULA PM-031586 2 55.00 4388********5786 01978C 08/21/2017
WARTMAN, JAMES PM-034511 2 51.60 5459********0691 064739 08/21/2017
WENTWORTH, JOSH PM-339535 2 47.00 4072********5653 073328 08/21/2017
WENZEL, ANN PM-022056 2 47.00 3772*******2003 164968 08/21/2017
WESTBROOK, RANDALL PM-032545 2 88.00 4147********6605 01980D 08/21/2017
WESTBY, JOE PM-037098 2 55.00 4341********9849 021027 08/21/2017
WIDAWSKY, ETHAN PM-032924 2 44.95 4207********9136 024707 08/21/2017
WILLIAMS, BILL PM-016540 2 65.00 5392********6609 60127Z 08/21/2017
WILLIAMS, ERICKA PM-337624 2 44.95 4347********7330 024707 08/21/2017
WILLIS, KEELY PM-032780 2 55.00 4147********1077 01985D 08/21/2017
WIMMER-FETHERST, CORRINE PM-029212 2 47.00 5593********6304 01983Z 08/21/2017
WITT, JESSICA PM-029241 2 59.00 4432********7276 008220 08/21/2017
WURZELBACHER, CAROLE PM-338378 2 44.95 3797*******3005 181952 08/21/2017
             
             
             
Totals
Count Card Type Total
     
9 American Express 470.75
41 MasterCard 2199.33
143 Visa 8805.95
4 Discover 210.00
0 Other 0.00
     
    11686.03