09/20/2017
09:46:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABADIE, LESLIE PM-031604 2 44.95 4072********8458 075638 09/20/2017
ALBRECHT, EMILY PM-034844 2 50.95 4480********2832 028977 09/20/2017
ALLAIN, AMANDA PM-037072 2 44.95 3712*******1005 111806 09/20/2017
APLIN, CHRIS PM-338410 2 44.95 3797*******1002 123381 09/20/2017
ARO, MATT PM-338403 2 53.00 5466********8742 56947P 09/20/2017
ASCHENBACH, KELLY PM-034835 2 99.88 5156********9309 026778 09/20/2017
ASTOR, LISA PM-029009 2 35.26 4388********2926 02676D 09/20/2017
BAKU, SONIA PM-031725 2 47.00 4147********1344 02676C 09/20/2017
BARNES, MEGAN PM-037009 2 56.95 5147********9949 774946 09/20/2017
BARNS, KEN PM-037029 2 55.00 4341********4524 020049 09/20/2017
BARRY, TOM PM-338494 2 47.00 5147********4442 774947 09/20/2017
BATES, JULIE PM-027731 2 47.00 4072********2690 075711 09/20/2017
BEELENDORF, PATRICK PM-032648 2 55.00 4194********2751 065756 09/20/2017
BEILIN, LEWIS PM-031539 2 53.00 4072********6505 075661 09/20/2017
BENITEZ PEREZ, DIANA PM-034790 2 44.95 4037********0185 600275 09/20/2017
BERNSTEIN, LAURA PM-034262 2 44.95 3795*******1005 122210 09/20/2017
BLISS, CHELSEY PM-032913 2 35.60 5184********3886 020099 09/20/2017
BODEVIN, LEON PM-338324 2 57.00 4032********7843 026766 09/20/2017
BOSHEK, MARGARET PM-032077 2 47.00 5424********3646 57003P 09/20/2017
BOWERS, JULIA PM-034359 2 45.60 4266********5781 02683A 09/20/2017
BRAUNGINN, MATTHEW PM-032734 2 47.00 4480********4674 092080 09/20/2017
BRONN, SAMUEL PM-338338 2 99.00 4072********6183 075749 09/20/2017
BROWN, RICH PM-027603 2 69.00 4147********9560 600275 09/20/2017
BROWNSON, AMANDA PM-034805 2 44.95 4147********0334 02683I 09/20/2017
BROWNSWORD, SAM PM-338371 2 69.56 4207********3992 065707 09/20/2017
BURKE, MARTHA PM-338438 2 58.30 5178********3807 02690B 09/20/2017
CHAPIN, ROTH PM-030785 2 59.00 4266********6518 02686A 09/20/2017
CHRISTIANSON, NICHOLAS PM-032736 2 44.95 4147********9564 02685C 09/20/2017
CLARK, RACHEL PM-338483 2 47.00 6011********0203 02061B 09/20/2017
COFFEY, PATTI PM-034431 2 65.00 4388********1822 02685C 09/20/2017
CROSSMAN, KYLE PM-031634 2 47.00 4072********7726 075784 09/20/2017
DAVID, GINA PM-032684 2 44.95 4072********4087 075711 09/20/2017
DEAN, BRIAN PM-339997 2 108.58 4194********2781 065756 09/20/2017
DEBOLT, JENNIFER PM-032776 2 55.00 5178********6986 02693B 09/20/2017
DELUCA, MARIO PM-031636 2 53.00 4264********8562 01596D 09/20/2017
DEPPE, SARAH PM-338417 2 57.00 4432********3910 004279 09/20/2017
DEWATERS, BRENDA PM-339992 2 50.95 4342********6440 011555 09/20/2017
DIPERSIO, KRISTIAN PM-034850 2 47.00 4072********7433 075832 09/20/2017
DIVINE, GINNY PM-032815 2 50.95 4359********7525 600275 09/20/2017
DOXTATOR, DANNY PM-034422 2 57.00 6011********6930 02026R 09/20/2017
DUNCAN, DAVID PM-032554 2 47.00 5523********1200 02690Z 09/20/2017
DUNN, KAITLIN PM-032812 2 44.95 4680********9690 020746 09/20/2017
DUPRE, ASHLEY PM-031633 2 47.00 4867********2770 065707 09/20/2017
EAGLEBURGER, JULIA PM-037075 2 45.60 4400********1224 05132B 09/20/2017
EARLY, ANNIE PM-032785 2 7.34 3727*******3058 102720 09/20/2017
EDARI, VATA PM-029146 2 47.00 5593********1991 02694Z 09/20/2017
ENGEL, ANGELICA PM-338436 2 54.75 4072********9231 075845 09/20/2017
ERGAS, NATALIE PM-337581 2 2.97 4072********2697 075858 09/20/2017
EVANS, DAN PM-031117 2 61.00 4147********5507 02694C 09/20/2017
FIELD, CAMERON PM-037161 2 97.00 4417********6724 02696C 09/20/2017
FISHER, ALEXIS PM-034356 2 86.95 4100********1226 10659D 09/20/2017
FLOTTORP, LAUREN PM-032176 2 44.95 4054********4610 065756 09/20/2017
FLYNN, NELSON PM-034282 2 47.00 4147********8841 02698D 09/20/2017
FONG, JENNIFER PM-030533 2 16.00 5524********1039 02699Z 09/20/2017
FULLENKAMP, THOMAS PM-037116 2 44.95 4388********8600 02700D 09/20/2017
FULLER, PATRICK PM-034516 2 44.95 5544********9098 02697Z 09/20/2017
FULTON, BRADLEY PM-1074100 2 35.00 3737*******1007 111023 09/20/2017
GALLAGHER, JOHN PM-037001 2 53.00 5147********7091 717651 09/20/2017
GALVA, ALEJANDRO PM-034360 2 47.00 6011********1288 02032B 09/20/2017
GALVAN, LISA PM-338431 2 549.00 4400********3921 01700D 09/20/2017
GAMBLE, ROBIN PM-032769 2 51.00 4072********7010 075858 09/20/2017
GARCIA, DOMINIC PM-2028639 2 9.70 4342********1923 085848 09/20/2017
GAULT, DAVE PM-031247 2 79.95 4563********4670 H73822 09/20/2017
GOLDMAN, JEFF PM-030590 2 53.00 4640********3993 02702D 09/20/2017
GOSS, WILLIAM PM-034480 2 45.60 4072********6195 075869 09/20/2017
GRIFFIN, KENDRA PM-029001 2 100.68 5199********7993 02707Z 09/20/2017
GROSZ, SCOTT PM-022147 2 86.95 5524********6768 00999Z 09/20/2017
GUYOMARC H, ALLISON PM-034579 2 94.00 4072********3737 075907 09/20/2017
HAACK, MELISSA PM-032588 2 17.97 4194********5367 065757 09/20/2017
HAHN, AMBER PM-031689 2 65.00 4037********8506 600275 09/20/2017
HAIMSON, CHLOE PM-031099 2 47.00 4388********4065 02711D 09/20/2017
HALSTED, MIKE PM-031199 2 53.00 5147********9631 324255 09/20/2017
HANLEY, MATT PM-338379 2 60.74 4072********6692 075922 09/20/2017
HANSON, CHRIS PM-032629 2 44.95 4586********9311 H70311 09/20/2017
HARDIN, JOHN PM-037166 2 97.00 4072********1833 075922 09/20/2017
HARMON, REED PM-032876 2 97.00 4037********4678 600275 09/20/2017
HEAD, AMY PM-034543 2 57.00 4072********6109 075923 09/20/2017
HEARN, MORGAN PM-034303 2 53.00 5492********4612 311267 09/20/2017
HELLER, BECKY PM-031685 2 47.00 4432********7774 002769 09/20/2017
HEPBURN, LISA PM-337601 2 53.00 4072********2025 075936 09/20/2017
HOFER, BRENDE PM-338453 2 63.00 5524********4000 00159Z 09/20/2017
HOFFMAN, COLIN PM-338311 2 44.95 4266********9332 02716C 09/20/2017
HOLEWINSKI, DEVIN PM-031290 2 47.00 4388********8579 02719C 09/20/2017
HOOVER, ELLIOT PM-034421 2 53.00 5491********6172 57392P 09/20/2017
HORSLEY, CHRIS PM-037039 2 59.00 4147********9309 02721C 09/20/2017
HORTON, AMBER PM-031505 2 10.00 4782********4553 075707 09/20/2017
HOUDEK, NATHAN PM-025584 2 95.00 4388********5364 02724C 09/20/2017
HUBBARD, GREG PM-022513 2 53.00 4072********2132 075949 09/20/2017
HULAN, MARNIE PM-018774 2 71.00 4147********8911 02719D 09/20/2017
HUMPHREY, KYLE PM-034354 2 47.00 4037********0891 600275 09/20/2017
JEFFERIES, DIANE PM-031861 2 53.00 4194********2804 065757 09/20/2017
JOHANEK, SCOTT PM-032796 2 45.60 5465********7601 065804 09/20/2017
JOHNSON, MIKE PM-034488 2 22.69 4072********7602 075949 09/20/2017
KEMNITZER, MAX PM-339520 2 97.07 5466********8355 57490P 09/20/2017
KETTERER, MANDY PM-338416 2 47.00 4147********6978 00029D 09/20/2017
KIM, TOMMY PM-034341 2 75.00 4266********5839 02727B 09/20/2017
KLEIN, ASHLEY PM-034980 2 75.00 6011********2911 02038R 09/20/2017
KOEPT, NATALIE PM-338465 2 47.20 4037********4514 600275 09/20/2017
KOJIS, CHARLIE PM-031848 2 44.95 4680********4353 020769 09/20/2017
KOLAR, MARY PM-037160 2 89.00 4270********5676 020236 09/20/2017
LAFLAMME, NICK PM-034738 2 44.95 4342********8576 092256 09/20/2017
LARSEN CONVERSE, DEA PM-032777 2 61.28 4194********3239 065757 09/20/2017
LAVICKY, JASON PM-037004 2 57.00 4147********2787 02731D 09/20/2017
LEWIS, JENNIFER PM-338376 2 55.00 4930********8404 065757 09/20/2017
LINDEN, JEFF PM-339791 2 93.00 4432********9466 004281 09/20/2017
LODDE, PETER PM-031076 2 95.00 4046********0731 020138 09/20/2017
LOGSDON, BRAD PM-2026192 2 29.00 4147********8930 10910C 09/20/2017
LOPERA, ANA PM-031183 2 65.00 4072********5336 075949 09/20/2017
LYONS, LAURA PM-023917 2 55.00 4147********7134 02731D 09/20/2017
MARANGONI, ALEX PM-034510 2 29.50 4147********8326 02734D 09/20/2017
MARK, MONICA PM-034423 2 47.00 4077********4947 600275 09/20/2017
MARTIN, RICHELLE PM-031664 2 56.95 4121********6048 02736B 09/20/2017
MCCARTHY, SEAN PM-034487 2 45.60 4342********8868 089165 09/20/2017
MCKAIN, CHARLES PM-338437 2 48.58 4170********7797 02731A 09/20/2017
MCKINNY, CHRIS PM-337614 2 50.95 4342********8546 042234 09/20/2017
MCMANNERS, GREGG PM-031840 2 50.95 5466********9819 04952Z 09/20/2017
MITCHELL, CHRISTIAN PM-031650 2 59.00 5424********4383 57629B 09/20/2017
MONSON, MITCH PM-034332 2 111.67 4833********0900 085707 09/20/2017
MOORE, THOMAS PM-028349 2 57.95 4427********5063 075707 09/20/2017
MORA PINZON, MARIA C PM-337554 2 1.00 4400********6646 04952A 09/20/2017
MORIER, EVAN PM-338407 2 50.95 4147********1173 02742C 09/20/2017
MORKRI, CARLTON PM-037118 2 59.00 5492********0914 162989 09/20/2017
MUCHKA, CHRIS PM-338333 2 30.00 5392********2121 60027Z 09/20/2017
NEISES, ERIN PM-338479 2 53.00 4072********1453 075972 09/20/2017
NELSON, NICK PM-338485 2 55.00 4479********9799 020419 09/20/2017
NELSON, ZACH PM-338278 2 46.60 4147********6131 02742C 09/20/2017
NETTESHEIM, CHARLES PM-034263 2 54.40 4194********5338 065758 09/20/2017
NEUMANN, JOSEPH PM-032837 2 86.95 4388********7306 02743C 09/20/2017
NICHOL, GERALD PM-018834 2 71.00 5544********5253 02740B 09/20/2017
NICKELOTTI, ALEXIS PM-032623 2 47.00 5147********7885 774949 09/20/2017
NIEBUHR, LYNDSEY PM-031041 2 56.09 4072********3156 075999 09/20/2017
NOLLET, SHANNON PM-032921 2 44.95 4238********1725 075758 09/20/2017
NUGENT, BERNIE PM-017967 2 101.00 5528********2839 02750G 09/20/2017
OLMSTED, DAVID PM-032866 2 97.00 3797*******1002 108280 09/20/2017
PAHL, DOUGLAS PM-034489 2 63.00 5367********1476 311269 09/20/2017
PAYNE, STEPHEN PM-034234 2 47.00 4072********5162 075982 09/20/2017
PECK, LAURA PM-031869 2 55.00 4147********1363 02749D 09/20/2017
PENNINGTON, ERIC PM-034259 2 55.60 4117********0091 155578 09/20/2017
PERKINS, DENNIS PM-033419 2 50.00 5178********5932 02752P 09/20/2017
PETERSON, CLAIRE PM-032813 2 51.95 4128********7336 11007C 09/20/2017
PETERSON, ERIC PM-338280 2 65.00 4147********7384 02749C 09/20/2017
PETTERSEN, DAVID PM-037093 2 63.60 4147********0741 02753D 09/20/2017
PHILLIPS, KATIE PM-338315 2 47.20 4342********2638 033704 09/20/2017
PIERCE, RYAN PM-338423 2 50.95 4341********0607 020768 09/20/2017
PIRAINO, JANET PM-030641 2 97.00 4194********0674 065758 09/20/2017
POLICH, TERRENCE PM-037002 2 53.00 4680********7462 020143 09/20/2017
PONIO, JERRY PM-338253 2 98.95 4147********7899 02756I 09/20/2017
POPHAL, DAN PM-028128 2 47.00 4266********7591 02756D 09/20/2017
PRESTON, MINDY PM-032501 2 47.00 4680********7566 020255 09/20/2017
PURTELL, BRIAN PM-2047665 2 6.00 5459********0334 065805 09/20/2017
RADAJ, CAROLINE PM-338262 2 44.95 4147********3146 02760C 09/20/2017
RAHM, STIG PM-032880 2 72.65 5178********5330 02761Z 09/20/2017
RAMPONE, KATE PM-338467 2 59.21 4266********4363 02759A 09/20/2017
RANDALL, WILL PM-034788 2 56.95 3795*******1000 186030 09/20/2017
RICHMOND, KYLE PM-338252 2 47.00 4306********7647 020167 09/20/2017
ROBINSON, MARC PM-032670 2 69.00 4266********5154 02763C 09/20/2017
ROSENBERG, MARK PM-024275 2 25.00 5466********2662 02762P 09/20/2017
RUGE, DANIEL PM-338275 2 53.00 3725*******1000 126402 09/20/2017
SAMMIS, PAULA PM-034273 2 47.00 4037********3176 600275 09/20/2017
SAUTER, LINDSEY PM-031506 2 97.00 4147********6488 02766D 09/20/2017
SCHLEI, MARK PM-037180 2 58.27 5424********6177 57962P 09/20/2017
SCHLEITWILER, TESS PM-034382 2 99.00 4072********9221 080012 09/20/2017
SESVOLD, BOONE PM-031686 2 47.00 4072********8479 080018 09/20/2017
SHAFFER, SHERRY PM-339999 2 55.00 4430********6354 786077 09/20/2017
SHANNON, ANDREW PM-032540 2 1.23 5465********9219 065806 09/20/2017
SHANNON, DENNIS PM-034385 2 42.00 4147********0084 02769I 09/20/2017
SHAW, JACKIE PM-338380 2 47.00 5459********0353 065805 09/20/2017
SINGER, ZACH PM-032509 2 86.95 4388********1907 02772D 09/20/2017
SPATAFORE, HANNAH PM-037157 2 47.00 4194********0197 065759 09/20/2017
STAFFEIL, LISA PM-338421 2 59.00 6011********0626 02092R 09/20/2017
STEFFES, ALEX PM-037097 2 44.95 4342********1035 035335 09/20/2017
STINE, BENJAMIN PM-032727 2 44.95 4147********5499 02774C 09/20/2017
SWAN, KENNETH PM-034372 2 55.00 4100********2014 11132D 09/20/2017
SWIECH, SAM PM-034843 2 60.00 4470********6468 343541 09/20/2017
SWODZINSKI, MEGAN PM-031398 2 47.00 4341********5156 020114 09/20/2017
THACKER, MATT PM-031564 2 47.00 4147********2022 020802 09/20/2017
THOMASCHEK, LISA PM-034319 2 47.00 4194********7947 065759 09/20/2017
THORSON, RYAN PM-034438 2 57.00 4342********4628 056572 09/20/2017
TREES, GRACE PM-031688 2 44.95 4680********9387 020117 09/20/2017
TUSHAUS, TOMMY PM-338470 2 51.60 4432********7304 030779 09/20/2017
ULBRICH, JOE PM-337543 2 44.95 4147********4903 02782D 09/20/2017
ULLRICH, C.J. PM-034288 2 44.95 5147********6505 717655 09/20/2017
VALENTYN, TIM PM-032621 2 57.00 5528********0661 02785G 09/20/2017
VAN EFFEN, LUCAS PM-032649 2 57.00 4037********1223 600275 09/20/2017
VEDDER, KATHRYN PM-022323 2 89.00 4388********7409 02782D 09/20/2017
VLADIMIROVA, IANA PM-037077 2 47.00 4147********7419 02781C 09/20/2017
WACHOWIAK, KRYS PM-028186 2 59.00 4266********2854 02783A 09/20/2017
WALLS, ELIJAH PM-338468 2 45.60 4737********2471 062129 09/20/2017
WALSWORTH, PAULA PM-031586 2 55.00 4388********5786 02784C 09/20/2017
WARTMAN, JAMES PM-034511 2 51.60 5459********0691 065806 09/20/2017
WEGENER, JACLYN PM-033257 2 44.95 4432********0467 010007 09/20/2017
WENTWORTH, JOSH PM-339535 2 47.00 4072********5653 080023 09/20/2017
WENZEL, ANN PM-022056 2 47.00 3772*******2003 142245 09/20/2017
WESTBROOK, RANDALL PM-032545 2 95.65 4147********6605 02788D 09/20/2017
WESTBY, JOE PM-037098 2 55.00 4341********9849 020159 09/20/2017
WILLIAMS, BILL PM-338427 2 65.00 5392********6609 60027Z 09/20/2017
WILLIAMS, ERICKA PM-337624 2 44.95 4347********7330 095707 09/20/2017
WILLIS, KEELY PM-032780 2 55.00 4147********1077 02790D 09/20/2017
WIMMER-FETHERST, CORRINE PM-029212 2 47.00 5593********6304 02788Z 09/20/2017
WITT, JESSICA PM-029241 2 47.00 4432********7276 020887 09/20/2017
WOOD, CASSANDRA PM-338319 2 84.25 5147********1802 324259 09/20/2017
WURZELBACHER, CAROLE PM-338405 2 44.95 3797*******3005 181633 09/20/2017
             
             
             
Totals
Count Card Type Total
     
10 American Express 476.09
42 MasterCard 2303.88
145 Visa 8604.70
5 Discover 285.00
0 Other 0.00
     
    11669.67