Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SUSAN A. |
PM-338299 |
1 |
136.00 |
3772*******1002 |
101829 |
09/05/2017 |
| ANDLER, MICHELLE |
PM-032573 |
1 |
59.00 |
5424********2633 |
27143P |
09/05/2017 |
| ARCHIBALD, SARAH |
PM-021684 |
1 |
2.75 |
4072********1216 |
004704 |
09/05/2017 |
| BAILEY, KEVIN |
PM-015658 |
1 |
82.00 |
4046********5533 |
005227 |
09/05/2017 |
| BAKER, ANGIE |
PM-034245 |
1 |
44.95 |
4072********4312 |
004721 |
09/05/2017 |
| BAKER, LANDON |
PM-032622 |
1 |
44.95 |
4744********9106 |
193004 |
09/05/2017 |
| BALAMUTH, LUCAS |
PM-338440 |
1 |
59.28 |
3772*******1004 |
163669 |
09/05/2017 |
| BALL, BEN |
PM-031745 |
1 |
100.00 |
4489********1726 |
005554 |
09/05/2017 |
| BARKER, DANIEL |
PM-032725 |
1 |
47.00 |
4266********2020 |
01428C |
09/05/2017 |
| BARTLETT, CHRISTINE |
PM-031855 |
1 |
44.95 |
4479********5315 |
005691 |
09/05/2017 |
| BASKET, MARGARET |
PM-027851 |
1 |
59.00 |
3725*******2002 |
102544 |
09/05/2017 |
| BAUCH, NANCY |
PM-339615 |
1 |
47.00 |
5459********2639 |
073054 |
09/05/2017 |
| BENTHEM, NICHOLAS |
PM-034815 |
1 |
44.95 |
5424********1162 |
27240P |
09/05/2017 |
| BERG, ANDY |
PM-037151 |
1 |
57.00 |
5424********0836 |
27268P |
09/05/2017 |
| BERGE, DALE |
PM-037017 |
1 |
44.95 |
4433********5001 |
005793 |
09/05/2017 |
| BERZ, ELLEN |
PM-032975 |
1 |
59.00 |
5424********3736 |
27254P |
09/05/2017 |
| BESCHONER, DYLAN |
PM-034506 |
1 |
92.95 |
4072********6805 |
004731 |
09/05/2017 |
| BIERANOSKI, DAVID |
PM-032612 |
1 |
44.95 |
4060********3340 |
073008 |
09/05/2017 |
| BINKOWSKI, MARK |
PM-027654 |
1 |
47.00 |
4415********8398 |
007001 |
09/05/2017 |
| BIRENBAUM, MAIJA |
PM-034816 |
1 |
53.00 |
3797*******2008 |
145658 |
09/05/2017 |
| BOULIER, RYAN |
PM-034336 |
1 |
44.95 |
4266********0594 |
01439B |
09/05/2017 |
| BRAATZ, JANE |
PM-032706 |
1 |
47.00 |
4147********3621 |
01437D |
09/05/2017 |
| BREDEMUS, DAVID |
PM-034830 |
1 |
45.60 |
4432********5655 |
024804 |
09/05/2017 |
| BROOKMAN, ANGELA |
PM-015619 |
1 |
9.95 |
5524********1039 |
01442Z |
09/05/2017 |
| BROWDER, CHRIS |
PM-338364 |
1 |
44.95 |
4147********4136 |
01439I |
09/05/2017 |
| BROWN, COOPER |
PM-032567 |
1 |
153.68 |
5593********0479 |
01442Z |
09/05/2017 |
| BROWN, LEZLIE |
PM-034403 |
1 |
63.00 |
4341********5304 |
005239 |
09/05/2017 |
| BROWN, RANDY |
PM-032663 |
1 |
129.46 |
4470********9096 |
073054 |
09/05/2017 |
| BUCKINGHAM, ALEX |
PM-032788 |
1 |
98.95 |
4341********7670 |
005637 |
09/05/2017 |
| BUDZINSKI, ALLISON |
PM-339679 |
1 |
44.95 |
4341********5890 |
005240 |
09/05/2017 |
| BUGNI, JOSEPH |
PM-032885 |
1 |
53.00 |
4744********4466 |
113505 |
09/05/2017 |
| BUZBY, KYLE |
PM-037024 |
1 |
94.00 |
4489********5709 |
005243 |
09/05/2017 |
| CAMERON, MYRA |
PM-034484 |
1 |
107.07 |
3798*******2006 |
145288 |
09/05/2017 |
| CAMPBELL, KATHY |
PM-034971 |
1 |
63.00 |
4266********0648 |
005570 |
09/05/2017 |
| CAMPBELL, PETER |
PM-034358 |
1 |
69.00 |
4072********3344 |
004819 |
09/05/2017 |
| CARLSON, ALEX |
PM-037101 |
1 |
10.00 |
5576********2085 |
073054 |
09/05/2017 |
| CHALGREN, IAN |
PM-034333 |
1 |
17.97 |
5452********2993 |
01448Z |
09/05/2017 |
| CHANG, DIANA |
PM-034365 |
1 |
45.60 |
4072********0875 |
004799 |
09/05/2017 |
| CHASCO, JUSTIN |
PM-031810 |
1 |
6.00 |
4147********6741 |
01446C |
09/05/2017 |
| CHIN, CYNTHIA |
PM-023105 |
1 |
55.00 |
4266********4130 |
01453B |
09/05/2017 |
| CHRISTENSEN, GRACE |
PM-338486 |
1 |
44.95 |
4266********3152 |
01450A |
09/05/2017 |
| CLAY, ERIK |
PM-027697 |
1 |
4.82 |
4264********2250 |
08949D |
09/05/2017 |
| COLE, BILL |
PM-023138 |
1 |
49.00 |
6011********2036 |
00599P |
09/05/2017 |
| COLLINS, JESSICA |
PM-027645 |
1 |
59.00 |
4072********3932 |
004832 |
09/05/2017 |
| CROOKS, KELLY |
PM-034309 |
1 |
106.34 |
4612********1385 |
019271 |
09/05/2017 |
| DACHELET, KAROLE |
PM-032522 |
1 |
44.95 |
4400********3460 |
04406B |
09/05/2017 |
| DAY, ANDREA |
PM-027982 |
1 |
91.00 |
4680********3093 |
005648 |
09/05/2017 |
| DELUCA, MARIO |
PM-031636 |
1 |
13.30 |
4264********8562 |
08918D |
09/05/2017 |
| DEMPSEY, MAC |
PM-027787 |
1 |
77.00 |
4072********2965 |
004855 |
09/05/2017 |
| DEWOLFE, TRAVIS |
PM-032549 |
1 |
44.95 |
3713*******1008 |
138301 |
09/05/2017 |
| DOSTAL, LINDA |
PM-338424 |
1 |
53.00 |
4131********0662 |
052932 |
09/05/2017 |
| DRILIAS, SAM |
PM-338339 |
1 |
44.95 |
4147********2864 |
01460C |
09/05/2017 |
| DUFFY, TIMOTHY |
PM-034153 |
1 |
44.95 |
4147********9414 |
01463D |
09/05/2017 |
| DURAND, KEMPER |
PM-2024913 |
1 |
99.00 |
4147********1221 |
01463D |
09/05/2017 |
| EDARI, VATA |
PM-029146 |
1 |
6.00 |
5593********1991 |
01464Z |
09/05/2017 |
| EDGE, ZANE |
PM-031720 |
1 |
47.00 |
4194********3954 |
073048 |
09/05/2017 |
| EENIGENBURG, JEREMIAH |
PM-339693 |
1 |
48.45 |
5524********3176 |
09595Z |
09/05/2017 |
| EHRMANN, MARK |
PM-2062102 |
1 |
1.00 |
3712*******2008 |
100979 |
09/05/2017 |
| ELFMAN, COREY |
PM-034324 |
1 |
44.95 |
4147********4222 |
01466C |
09/05/2017 |
| EMMERICH, ANN |
PM-2055792 |
1 |
18.00 |
4388********6845 |
01467C |
09/05/2017 |
| FAHSER, JESICA |
PM-034368 |
1 |
89.60 |
4072********6918 |
004909 |
09/05/2017 |
| FALK, KATHLEEN |
PM-025898 |
1 |
16.50 |
4147********3992 |
01466D |
09/05/2017 |
| FARID, CYNTHIA |
PM-031772 |
1 |
55.00 |
4341********5562 |
005586 |
09/05/2017 |
| FAVATA, AMANDA |
PM-037175 |
1 |
50.95 |
5424********1544 |
061462 |
09/05/2017 |
| FERNANDEZ, RICARDO |
PM-032521 |
1 |
44.95 |
4342********8052 |
000518 |
09/05/2017 |
| FIBERT, CHELSEA |
PM-037081 |
1 |
45.60 |
5178********9343 |
01474Z |
09/05/2017 |
| FITE, SHELLEY |
PM-031741 |
1 |
59.00 |
4147********9598 |
01475C |
09/05/2017 |
| FORBES, PETER |
PM-031051 |
1 |
59.00 |
4867********4554 |
093008 |
09/05/2017 |
| FRANCAR, SAMANTHA |
PM-032754 |
1 |
48.00 |
4072********7634 |
004941 |
09/05/2017 |
| FREITAG, ANDREW |
PM-034376 |
1 |
60.29 |
5147********2688 |
026658 |
09/05/2017 |
| FRENCH, DAVID |
PM-031203 |
1 |
55.00 |
5451********3200 |
01476Z |
09/05/2017 |
| FREUND, ALINA |
PM-034993 |
1 |
16.50 |
4072********8343 |
004941 |
09/05/2017 |
| FURYK, MATT |
PM-204210 |
1 |
9.07 |
5459********1347 |
073056 |
09/05/2017 |
| GAIO, MICHAEL |
PM-025668 |
1 |
48.00 |
4342********0466 |
689813 |
09/05/2017 |
| GANTZ, PHILLIP |
PM-034798 |
1 |
69.00 |
4432********1882 |
020672 |
09/05/2017 |
| GARNER, ALEX |
PM-338442 |
1 |
44.95 |
5523********5258 |
00559Z |
09/05/2017 |
| GARVER, JACK |
PM-027175 |
1 |
55.00 |
3725*******3005 |
102193 |
09/05/2017 |
| GILES, ROBIN |
PM-027568 |
1 |
457.00 |
4037********5730 |
705003 |
09/05/2017 |
| GOLDSTONE, ALAINA |
PM-2046830 |
1 |
4.00 |
3797*******5012 |
144372 |
09/05/2017 |
| GOMBAR, MELISSA |
PM-037119 |
1 |
52.28 |
4680********7984 |
005820 |
09/05/2017 |
| GONZALEZ, SAMUEL |
PM-033000 |
1 |
55.00 |
4072********4999 |
004972 |
09/05/2017 |
| GOVIER, DAN |
PM-032130 |
1 |
55.00 |
4072********6242 |
004983 |
09/05/2017 |
| GRAF, MICHAEL |
PM-029035 |
1 |
47.00 |
5599********1148 |
08714C |
09/05/2017 |
| GRUENER, COLLIN |
PM-037051 |
1 |
45.60 |
4060********5871 |
093008 |
09/05/2017 |
| HAMMEL, CAILLEY |
PM-026867 |
1 |
56.00 |
4833********7907 |
093008 |
09/05/2017 |
| HAYDEN, JAMIE |
PM-031444 |
1 |
63.00 |
4147********4909 |
01483C |
09/05/2017 |
| HERSCHELMAN, FORREST |
PM-034812 |
1 |
89.00 |
5523********6120 |
01483Z |
09/05/2017 |
| HEYN, SARA |
PM-032606 |
1 |
44.95 |
4342********0311 |
647473 |
09/05/2017 |
| HICKEY, ALLISON |
PM-034369 |
1 |
45.60 |
3797*******2002 |
134587 |
09/05/2017 |
| HILMER, NATHAN |
PM-034392 |
1 |
63.00 |
4072********5573 |
004984 |
09/05/2017 |
| HIRSCH, MARISA |
PM-023149 |
1 |
107.00 |
4147********8488 |
01488D |
09/05/2017 |
| HITTMAN, PAUL |
PM-034401 |
1 |
45.60 |
4147********4066 |
01484I |
09/05/2017 |
| HODGE, JIM |
PM-031662 |
1 |
47.00 |
5524********6456 |
05333S |
09/05/2017 |
| HOFF, AMANDA |
PM-037169 |
1 |
59.00 |
4700********3651 |
005272 |
09/05/2017 |
| HOFFMAN, JASON |
PM-031518 |
1 |
65.00 |
4147********3027 |
01488D |
09/05/2017 |
| HOLLANDER, MIKE |
PM-034827 |
1 |
50.00 |
5524********6303 |
00821Z |
09/05/2017 |
| HOLSTEIN, BRANDON |
PM-032571 |
1 |
94.00 |
5147********1544 |
026659 |
09/05/2017 |
| HOLTAN, RACHEL |
PM-030647 |
1 |
47.00 |
4266********3683 |
01490B |
09/05/2017 |
| HOLZMAN, CORWIN |
PM-037154 |
1 |
86.95 |
3797*******1008 |
145783 |
09/05/2017 |
| HORSAGER, TAYLOR |
PM-034407 |
1 |
45.60 |
4147********5334 |
01490D |
09/05/2017 |
| HORSENS, ABBEY |
PM-037057 |
1 |
69.00 |
5459********3550 |
073056 |
09/05/2017 |
| HOWARD, KAT |
PM-037156 |
1 |
44.95 |
3798*******1006 |
196912 |
09/05/2017 |
| HSIUNG, BEN |
PM-339795 |
1 |
44.95 |
4400********7016 |
07253B |
09/05/2017 |
| HUTCHINSON, MICHAEL |
PM-034824 |
1 |
44.95 |
4266********6360 |
01491C |
09/05/2017 |
| HUTSON, HEATHER |
PM-037011 |
1 |
45.60 |
4072********5170 |
004998 |
09/05/2017 |
| HYATT, NICHOLAS |
PM-034454 |
1 |
129.00 |
4680********1046 |
005899 |
09/05/2017 |
| JACOBSON, TOM |
PM-032781 |
1 |
47.00 |
4072********1055 |
005019 |
09/05/2017 |
| JANSSEN, DANA |
PM-338448 |
1 |
44.95 |
4342********3254 |
066534 |
09/05/2017 |
| JAROSKY, JOEL |
PM-337604 |
1 |
97.00 |
4147********4726 |
01493C |
09/05/2017 |
| JENSEN, BRIAN |
PM-032312 |
1 |
63.00 |
4400********3112 |
05469A |
09/05/2017 |
| JOHNSON, BENNETT |
PM-032596 |
1 |
57.00 |
4432********3583 |
030459 |
09/05/2017 |
| JOHNSON, MARK |
PM-030669 |
1 |
69.00 |
4300********9487 |
005692 |
09/05/2017 |
| JUDD, ROBIN |
PM-031270 |
1 |
47.00 |
4072********6842 |
005020 |
09/05/2017 |
| KANNING, DAVID |
PM-338281 |
1 |
60.00 |
3723*******6006 |
115234 |
09/05/2017 |
| KARLE, ALBRECHT |
PM-034460 |
1 |
50.95 |
3772*******5007 |
193598 |
09/05/2017 |
| KELLER, ANDY |
PM-032689 |
1 |
24.00 |
5424********4730 |
28255P |
09/05/2017 |
| KELLY, CHRIS |
PM-034481 |
1 |
45.60 |
4833********9513 |
003008 |
09/05/2017 |
| KENNELLY, DANIEL |
PM-031540 |
1 |
44.95 |
4266********4224 |
01509B |
09/05/2017 |
| KIEFFER, BEN |
PM-032117 |
1 |
97.00 |
4194********6458 |
073050 |
09/05/2017 |
| KINNUNEN, ERIK |
PM-029775 |
1 |
50.95 |
4341********0763 |
005916 |
09/05/2017 |
| KITSLAAR, HANNAH |
PM-338478 |
1 |
75.00 |
4266********1921 |
01511B |
09/05/2017 |
| KLAUSING, KATHERINE |
PM-034574 |
1 |
45.60 |
4266********9561 |
01513B |
09/05/2017 |
| KNAUF, VANESSA |
PM-031029 |
1 |
1.66 |
4147********1924 |
01512D |
09/05/2017 |
| KOLLER, JONATHAN |
PM-030563 |
1 |
65.00 |
4147********9596 |
01511C |
09/05/2017 |
| KOO, EMILY |
PM-034683 |
1 |
44.95 |
5424********2035 |
34493P |
09/05/2017 |
| KOSTICHKA, AARON |
PM-031552 |
1 |
67.63 |
4359********0053 |
705003 |
09/05/2017 |
| KUCHAN, CHARLOTTE |
PM-034441 |
1 |
44.95 |
4072********7076 |
005020 |
09/05/2017 |
| LAMBERT, KARA |
PM-034314 |
1 |
60.25 |
4072********7303 |
005033 |
09/05/2017 |
| LEE, MISHA |
PM-032814 |
1 |
76.36 |
5544********9844 |
01513B |
09/05/2017 |
| LEVIN, NICK |
PM-034353 |
1 |
50.95 |
5424********6368 |
28352P |
09/05/2017 |
| LEVY, ANNA |
PM-030665 |
1 |
47.00 |
4388********1258 |
01519D |
09/05/2017 |
| LEWIS, RANDY |
PM-034326 |
1 |
47.00 |
4867********7892 |
003008 |
09/05/2017 |
| LOMAN, EMILY |
PM-032646 |
1 |
44.95 |
4037********3472 |
705003 |
09/05/2017 |
| LONG, JOHN |
PM-032639 |
1 |
92.95 |
4117********7092 |
113707 |
09/05/2017 |
| LOWRY, MARK |
PM-037028 |
1 |
100.00 |
5424********2580 |
28436P |
09/05/2017 |
| LUOMA, KIRA |
PM-029129 |
1 |
44.95 |
4342********9350 |
007158 |
09/05/2017 |
| MANCUSI-UNGARO, MIKE |
PM-032746 |
1 |
50.95 |
4400********4259 |
01304A |
09/05/2017 |
| MANECKE, JERRY |
PM-033594 |
1 |
53.00 |
3772*******1006 |
164896 |
09/05/2017 |
| MANLY, LASHUNDA |
PM-024698 |
1 |
71.00 |
5490********1860 |
03767B |
09/05/2017 |
| MARSH, IAN |
PM-338340 |
1 |
44.95 |
4270********5572 |
005314 |
09/05/2017 |
| MARTZALL, CRYSTAL |
PM-034799 |
1 |
99.00 |
4400********0007 |
01175A |
09/05/2017 |
| MATCHETT, CAROLINE |
PM-034452 |
1 |
45.60 |
4266********6190 |
01526B |
09/05/2017 |
| MAWER, GREGORY |
PM-339632 |
1 |
94.95 |
4680********6860 |
005932 |
09/05/2017 |
| MCDANIELS, CRYSTAL |
PM-2065570 |
1 |
10.71 |
4079********1056 |
555933 |
09/05/2017 |
| MCDONALD, MICHAEL |
PM-338489 |
1 |
201.62 |
4194********1081 |
073050 |
09/05/2017 |
| MCDONELL, SCOTT |
PM-032089 |
1 |
82.00 |
4433********7776 |
005641 |
09/05/2017 |
| MECHELKE, ANNETTE |
PM-031470 |
1 |
59.00 |
4680********2985 |
005858 |
09/05/2017 |
| MEEK, ERIK |
PM-034233 |
1 |
35.50 |
4388********1920 |
01528C |
09/05/2017 |
| MEIRICK, ASHLEY |
PM-028054 |
1 |
103.00 |
4388********2956 |
01529D |
09/05/2017 |
| MEREDITH, JOHN |
PM-032636 |
1 |
87.60 |
5459********9305 |
073057 |
09/05/2017 |
| MILLER, LISA |
PM-338452 |
1 |
44.95 |
5402********9949 |
01530P |
09/05/2017 |
| MILLIGAN, MITCH |
PM-032944 |
1 |
53.00 |
5147********6006 |
870203 |
09/05/2017 |
| MONTGOMERY, KRISTIN |
PM-034023 |
1 |
59.00 |
4388********4846 |
01531C |
09/05/2017 |
| MORAN, SEAN |
PM-338290 |
1 |
44.95 |
4680********2515 |
005648 |
09/05/2017 |
| MORIN, ANNE |
PM-035107 |
1 |
53.00 |
4266********0948 |
01532C |
09/05/2017 |
| MUELLER, JENNIFER |
PM-339558 |
1 |
111.95 |
5392********7838 |
70500Z |
09/05/2017 |
| MURN, TRACY |
PM-338477 |
1 |
69.00 |
4037********0486 |
705003 |
09/05/2017 |
| NAIR, PRASAD |
PM-034778 |
1 |
44.95 |
4388********3092 |
01533C |
09/05/2017 |
| NELSON, MARGARET |
PM-031616 |
1 |
44.95 |
4128********1059 |
05062B |
09/05/2017 |
| NITKOWSKI, ZANDER |
PM-338283 |
1 |
55.00 |
4072********5389 |
005091 |
09/05/2017 |
| OBERWETTER, LAURA |
PM-032614 |
1 |
20.75 |
5459********4755 |
073058 |
09/05/2017 |
| OLSEN, ALEX |
PM-030507 |
1 |
47.00 |
4147********0217 |
01534I |
09/05/2017 |
| OLSON, JAMES R |
PM-021634 |
1 |
55.00 |
3725*******3003 |
180716 |
09/05/2017 |
| OLSON, KIM |
PM-032511 |
1 |
46.95 |
4341********6443 |
005865 |
09/05/2017 |
| PALTIN, DAFNA |
PM-034984 |
1 |
44.95 |
4072********5807 |
005104 |
09/05/2017 |
| PAPADEMETRIOU, DEMETRIOS |
PM-020353 |
1 |
44.95 |
4342********7879 |
689506 |
09/05/2017 |
| PENNER, JAKE |
PM-031794 |
1 |
64.06 |
4867********0448 |
013008 |
09/05/2017 |
| PETERSON, JEFFREY |
PM-338457 |
1 |
453.01 |
5524********8752 |
03201Z |
09/05/2017 |
| PIATT, JESSICA |
PM-025875 |
1 |
47.00 |
4147********4805 |
01539D |
09/05/2017 |
| PIEHL, AUDREY |
PM-034486 |
1 |
7.34 |
4072********1635 |
005113 |
09/05/2017 |
| PINCUS, ELLEN |
PM-338282 |
1 |
227.55 |
4341********4204 |
005727 |
09/05/2017 |
| PISULA, JOZEF |
PM-032691 |
1 |
6.00 |
4072********8992 |
005127 |
09/05/2017 |
| PLACKEMEIER, THOMAS |
PM-032710 |
1 |
44.95 |
4610********9543 |
013008 |
09/05/2017 |
| POWELL, JIM |
PM-338433 |
1 |
54.58 |
4270********0536 |
005326 |
09/05/2017 |
| PRADHAR, AKASH |
PM-034249 |
1 |
50.50 |
4072********7969 |
005146 |
09/05/2017 |
| PRAGER, MICHAEL |
PM-021764 |
1 |
44.95 |
5466********1841 |
35105P |
09/05/2017 |
| PRICE, MORGAN |
PM-034329 |
1 |
50.95 |
4700********1777 |
005942 |
09/05/2017 |
| QUEENSLAND, MICHAEL |
PM-338487 |
1 |
29.50 |
4465********5751 |
005657 |
09/05/2017 |
| RADTKE, KRISTEN |
PM-337745 |
1 |
47.00 |
4782********7816 |
013008 |
09/05/2017 |
| RAMIREZ, ZACH |
PM-338488 |
1 |
55.50 |
4147********8529 |
01547I |
09/05/2017 |
| RANNEY, STEVE |
PM-021711 |
1 |
1.00 |
4147********9382 |
705003 |
09/05/2017 |
| REISNER, MARC |
PM-031658 |
1 |
44.95 |
5424********7061 |
28881P |
09/05/2017 |
| ROBINSON, JUSCHA |
PM-032959 |
1 |
47.00 |
4194********2680 |
073051 |
09/05/2017 |
| ROGERS, TOM |
PM-037069 |
1 |
55.00 |
4418********7198 |
341467 |
09/05/2017 |
| ROSENECK, MARY KAY |
PM-031631 |
1 |
47.00 |
4432********8515 |
012284 |
09/05/2017 |
| ROTHING, MAUREEN |
PM-031594 |
1 |
47.00 |
4147********3034 |
01549C |
09/05/2017 |
| ROTHSTEIN, JACOB |
PM-338303 |
1 |
45.60 |
4072********2342 |
005168 |
09/05/2017 |
| ROWAN, KEITH |
PM-031513 |
1 |
6.00 |
4147********1770 |
005950 |
09/05/2017 |
| RUSS, JENNIFER |
PM-337706 |
1 |
44.95 |
4179********3346 |
705003 |
09/05/2017 |
| RYAN, CONNOR |
PM-037076 |
1 |
1.00 |
4610********6474 |
013008 |
09/05/2017 |
| SANCHEZ-SANDOVA, ANAHI |
PM-338475 |
1 |
44.95 |
4432********9146 |
030821 |
09/05/2017 |
| SAUER, DREW |
PM-034299 |
1 |
44.95 |
4643********2322 |
800850 |
09/05/2017 |
| SAUNDERS, IAN |
PM-034503 |
1 |
105.00 |
5424********2294 |
29075B |
09/05/2017 |
| SCHLUETER, ERIK |
PM-037037 |
1 |
44.95 |
4266********0411 |
01561B |
09/05/2017 |
| SCHMIDT, MOLLY |
PM-034795 |
1 |
92.95 |
5378********9518 |
01560Z |
09/05/2017 |
| SCHUMANN, EMMA |
PM-037113 |
1 |
44.95 |
4072********8508 |
005177 |
09/05/2017 |
| SCOTT, SARA |
PM-034297 |
1 |
48.25 |
4072********8236 |
005233 |
09/05/2017 |
| SENGER, BRANDON |
PM-338461 |
1 |
47.20 |
4432********6168 |
024139 |
09/05/2017 |
| SHAHEEN, SCOTT |
PM-338286 |
1 |
51.23 |
4266********8599 |
01563C |
09/05/2017 |
| SHEN, PU |
PM-338432 |
1 |
87.00 |
6011********8194 |
00539P |
09/05/2017 |
| SHEPHERD, JEREMEY |
PM-037066 |
1 |
59.00 |
4311********8968 |
018464 |
09/05/2017 |
| SINNOTT, MICHAEL |
PM-034728 |
1 |
45.60 |
4388********7669 |
01566C |
09/05/2017 |
| SISKIND, SARAH |
PM-032804 |
1 |
47.00 |
4388********4454 |
01566C |
09/05/2017 |
| SMITH, KATHRYN |
PM-338443 |
1 |
55.00 |
4147********9674 |
005334 |
09/05/2017 |
| SMITH, MOLLY |
PM-032550 |
1 |
44.95 |
4700********1813 |
005888 |
09/05/2017 |
| SNELL, JAKE |
PM-032757 |
1 |
45.60 |
4432********2631 |
002501 |
09/05/2017 |
| SOODSMAN, BEN |
PM-1065330 |
1 |
6.00 |
5424********2114 |
29145P |
09/05/2017 |
| ST. JOHN, NATHAN |
PM-339569 |
1 |
53.00 |
4266********6260 |
01572C |
09/05/2017 |
| STEBBINS, JESSICA |
PM-022990 |
1 |
89.00 |
4072********4283 |
005283 |
09/05/2017 |
| STEWART, ANIKA |
PM-037013 |
1 |
47.00 |
4072********1965 |
005259 |
09/05/2017 |
| STROICK, JULE |
PM-025528 |
1 |
44.95 |
4388********4272 |
01572C |
09/05/2017 |
| STROUD, DANIELLE |
PM-337866 |
1 |
45.60 |
4037********1319 |
705003 |
09/05/2017 |
| STRUB, ANDREA |
PM-029690 |
1 |
413.00 |
4359********0182 |
705003 |
09/05/2017 |
| SUMI, JOHN |
PM-032702 |
1 |
53.00 |
3797*******1008 |
100362 |
09/05/2017 |
| SUTTER, ERIC |
PM-034442 |
1 |
75.00 |
5143********3192 |
218479 |
09/05/2017 |
| TAYLOR, JORDAN |
PM-032790 |
1 |
53.00 |
4432********2735 |
032394 |
09/05/2017 |
| THEILER, KYLE |
PM-037050 |
1 |
47.00 |
4266********4353 |
01577B |
09/05/2017 |
| THOMAS, STEVEN |
PM-338474 |
1 |
46.25 |
5510********8620 |
784420 |
09/05/2017 |
| TOBIN, MAX |
PM-032510 |
1 |
53.00 |
4867********6889 |
023008 |
09/05/2017 |
| TOLLEY, GARRICK |
PM-032635 |
1 |
44.95 |
4147********7876 |
01572D |
09/05/2017 |
| TURNQUIST, ERIC |
PM-032647 |
1 |
59.00 |
4194********3651 |
073052 |
09/05/2017 |
| TWING, TIERNEY |
PM-032867 |
1 |
53.00 |
4607********8141 |
050631 |
09/05/2017 |
| TWINING, TANIA |
PM-032591 |
1 |
47.00 |
4072********3015 |
005292 |
09/05/2017 |
| VALENCIA, MARIVIC |
PM-031803 |
1 |
47.00 |
4072********8226 |
005331 |
09/05/2017 |
| VAN HAASTEREN, KATIE |
PM-035117 |
1 |
47.00 |
4147********9799 |
01574D |
09/05/2017 |
| VAN SICKLEN, BARRET |
PM-031655 |
1 |
59.00 |
4072********2352 |
005332 |
09/05/2017 |
| VANDENHEUVEL, MIKE |
PM-034355 |
1 |
66.00 |
4147********8628 |
01576C |
09/05/2017 |
| VARLESI, STEFANIE |
PM-028308 |
1 |
99.00 |
5147********3917 |
870207 |
09/05/2017 |
| VEGA, GRICELDA |
PM-034847 |
1 |
45.60 |
4072********7654 |
005332 |
09/05/2017 |
| VIDAL, LOGAN |
PM-031632 |
1 |
53.00 |
4147********0389 |
01581C |
09/05/2017 |
| VIETH, MATT |
PM-031675 |
1 |
12.00 |
4072********8541 |
005332 |
09/05/2017 |
| VILLALON, ROSALINA |
PM-338441 |
1 |
44.95 |
4400********9198 |
08372B |
09/05/2017 |
| VOGEL, JESSICA |
PM-037022 |
1 |
44.95 |
5379********9727 |
000038 |
09/05/2017 |
| VOGEL, MADELINE |
PM-338342 |
1 |
44.95 |
4465********0609 |
005356 |
09/05/2017 |
| WALKER, HOLLY |
PM-031543 |
1 |
44.95 |
4737********4449 |
507682 |
09/05/2017 |
| WALLMANN, JOHANNES |
PM-032914 |
1 |
44.95 |
4388********5557 |
01581C |
09/05/2017 |
| WALSH, KENNETH |
PM-027864 |
1 |
348.65 |
3795*******1008 |
127408 |
09/05/2017 |
| WALUSIAK, MEGAN |
PM-034250 |
1 |
44.95 |
4147********4457 |
01577D |
09/05/2017 |
| WASHINGTON, ANGLINIA |
PM-017802 |
1 |
5.46 |
4640********9919 |
01578D |
09/05/2017 |
| WATERS, CHRISTINE |
PM-034467 |
1 |
94.00 |
4147********4062 |
01577D |
09/05/2017 |
| WEATHERSBY, BRANDON |
PM-338365 |
1 |
47.00 |
4072********7904 |
005333 |
09/05/2017 |
| WEAVER, KEVIN |
PM-032620 |
1 |
59.00 |
4147********8529 |
01587D |
09/05/2017 |
| WEIDEMAN, SCOTT |
PM-037159 |
1 |
93.60 |
4072********8201 |
005344 |
09/05/2017 |
| WEILAND, BROOKE |
PM-032538 |
1 |
45.60 |
5544********7923 |
01581Z |
09/05/2017 |
| WHITMORE, CLAIRE |
PM-034338 |
1 |
45.60 |
5424********1811 |
29520P |
09/05/2017 |
| WIDDER, TRIPP |
PM-018822 |
1 |
31.98 |
4147********7797 |
01585D |
09/05/2017 |
| WOLF, ANNA |
PM-034426 |
1 |
44.95 |
4342********1852 |
002079 |
09/05/2017 |
| WOOD, BOB |
PM-032543 |
1 |
61.83 |
4147********9953 |
01589D |
09/05/2017 |
| WOOLF, DAVID |
PM-032724 |
1 |
47.00 |
4072********7321 |
005356 |
09/05/2017 |
| WRIGHT, CAROL |
PM-018725 |
1 |
512.73 |
4470********2057 |
073059 |
09/05/2017 |
| WYLER, KARL |
PM-338332 |
1 |
10.00 |
3743*******3048 |
645005 |
09/05/2017 |
| XIONG, LISA |
PM-037152 |
1 |
47.00 |
4194********1578 |
073053 |
09/05/2017 |
| YECK, JIM |
PM-034784 |
1 |
44.95 |
4100********1591 |
24647D |
09/05/2017 |
| YOON, TEHSHIK |
PM-338491 |
1 |
99.00 |
3797*******1002 |
127340 |
09/05/2017 |
| ZAK, CHRIS |
PM-026662 |
1 |
53.00 |
4341********6643 |
005908 |
09/05/2017 |
| ZALAPA, LEAH |
PM-034469 |
1 |
93.00 |
4680********3926 |
005703 |
09/05/2017 |
| ZAROV, JONATHAN |
PM-034768 |
1 |
89.00 |
4072********8369 |
005368 |
09/05/2017 |
| ZINDA, SCOTT |
PM-337588 |
1 |
47.00 |
5524********3827 |
01594Z |
09/05/2017 |
| ZINSER, NICHOLAS |
PM-037087 |
1 |
264.99 |
4341********4207 |
005911 |
09/05/2017 |
| ZOELLNER, RYAN |
PM-034786 |
1 |
50.95 |
4072********1396 |
005377 |
09/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
1426.40 |
| 47 |
MasterCard |
3010.63 |
| 191 |
Visa |
11854.97 |
| 2 |
Discover |
136.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16428.00 |