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 |