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 |