Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, VIRGINIA |
PM-338310 |
1 |
44.95 |
3797*******1003 |
182800 |
10/05/2017 |
| ANDERSON, SUSAN A. |
PM-338299 |
1 |
47.00 |
3772*******1002 |
101280 |
10/05/2017 |
| BAILEY, KEVIN |
PM-015658 |
1 |
82.00 |
4046********5533 |
005686 |
10/05/2017 |
| BAKER, ANGIE |
PM-034245 |
1 |
44.95 |
4072********4312 |
000304 |
10/05/2017 |
| BALAMUTH, LUCAS |
PM-338440 |
1 |
53.00 |
3772*******1004 |
108139 |
10/05/2017 |
| BALL, BEN |
PM-031745 |
1 |
100.00 |
4489********1726 |
005756 |
10/05/2017 |
| BARKER, DANIEL |
PM-032725 |
1 |
53.28 |
4266********2020 |
00081C |
10/05/2017 |
| BASKET, MARGARET |
PM-11434 |
1 |
59.00 |
3725*******2002 |
171013 |
10/05/2017 |
| BATTAGLIA, AUTUMN |
PM-337707 |
1 |
2.75 |
4480********7796 |
100519 |
10/05/2017 |
| BAUCH, NANCY |
PM-339615 |
1 |
47.00 |
5459********2639 |
061010 |
10/05/2017 |
| BAUMBACH, LANE |
PM-338462 |
1 |
6.28 |
4465********3300 |
005410 |
10/05/2017 |
| BENTHEM, NICHOLAS |
PM-034815 |
1 |
44.95 |
5424********1162 |
64869P |
10/05/2017 |
| BERG, ANDY |
PM-037151 |
1 |
57.00 |
5424********0836 |
64882P |
10/05/2017 |
| BERGE, DALE |
PM-037017 |
1 |
44.95 |
4433********5001 |
005738 |
10/05/2017 |
| BERZ, ELLEN |
PM-032975 |
1 |
59.00 |
5424********3736 |
64896P |
10/05/2017 |
| BESCHONER, DYLAN |
PM-034506 |
1 |
92.95 |
4072********6805 |
000351 |
10/05/2017 |
| BIERANOSKI, DAVID |
PM-032612 |
1 |
48.64 |
4060********3340 |
031007 |
10/05/2017 |
| BINKOWSKI, MARK |
PM-027654 |
1 |
47.00 |
4415********8398 |
007735 |
10/05/2017 |
| BIRENBAUM, MAIJA |
PM-034816 |
1 |
53.00 |
3797*******2008 |
147206 |
10/05/2017 |
| BRAATZ, JANE |
PM-032706 |
1 |
47.00 |
4147********3621 |
00094D |
10/05/2017 |
| BRAKEBILL, JON |
PM-037041 |
1 |
69.00 |
4465********5761 |
005764 |
10/05/2017 |
| BREDEMUS, DAVID |
PM-034830 |
1 |
45.60 |
4432********5655 |
023411 |
10/05/2017 |
| BROWN, COOPER |
PM-338392 |
1 |
156.59 |
5593********0479 |
00099Z |
10/05/2017 |
| BROWN, LEZLIE |
PM-034403 |
1 |
63.00 |
4341********5304 |
005184 |
10/05/2017 |
| BROWN, RANDY |
PM-032663 |
1 |
128.02 |
4470********9096 |
061010 |
10/05/2017 |
| BUCKINGHAM, ALEX |
PM-032788 |
1 |
98.95 |
4341********7670 |
005185 |
10/05/2017 |
| BUDZINSKI, ALLISON |
PM-11536 |
1 |
44.95 |
4341********5890 |
005800 |
10/05/2017 |
| BUGNI, JOSEPH |
PM-032885 |
1 |
53.00 |
4744********4466 |
131908 |
10/05/2017 |
| BUZBY, KYLE |
PM-037024 |
1 |
94.00 |
4489********5709 |
005419 |
10/05/2017 |
| CAMERON, MYRA |
PM-034484 |
1 |
97.20 |
3798*******2006 |
184188 |
10/05/2017 |
| CAMPBELL, KATHY |
PM-034971 |
1 |
63.00 |
4266********0648 |
005420 |
10/05/2017 |
| CAMPBELL, PETER |
PM-034358 |
1 |
69.00 |
4072********3344 |
000420 |
10/05/2017 |
| CHANG, DIANA |
PM-034365 |
1 |
45.60 |
4072********0875 |
000405 |
10/05/2017 |
| CHASCO, JUSTIN |
PM-031810 |
1 |
6.00 |
4147********6741 |
00107C |
10/05/2017 |
| CHIN, CYNTHIA |
PM-023105 |
1 |
55.00 |
4266********4130 |
00107B |
10/05/2017 |
| CHRISTENSEN, GRACE |
PM-338486 |
1 |
44.95 |
4266********3152 |
00108A |
10/05/2017 |
| CLAY, ERIK |
PM-027697 |
1 |
4.97 |
4264********2250 |
06104D |
10/05/2017 |
| COLE, BILL |
PM-023138 |
1 |
49.00 |
6011********2036 |
00526P |
10/05/2017 |
| COLLINS, JESSICA |
PM-027645 |
1 |
59.00 |
4072********3932 |
000434 |
10/05/2017 |
| CROOKS, KELLY |
PM-034309 |
1 |
99.00 |
4612********1385 |
021295 |
10/05/2017 |
| DACHELET, KAROLE |
PM-032522 |
1 |
44.95 |
4400********3460 |
00616B |
10/05/2017 |
| DAY, ANDREA |
PM-027982 |
1 |
91.00 |
4680********3093 |
005806 |
10/05/2017 |
| DELUCA, MARIO |
PM-031636 |
1 |
12.00 |
4264********8562 |
08024D |
10/05/2017 |
| DEMPSEY, MAC |
PM-027787 |
1 |
81.00 |
4072********2965 |
000434 |
10/05/2017 |
| DEWOLFE, TRAVIS |
PM-032549 |
1 |
86.95 |
3713*******1008 |
119399 |
10/05/2017 |
| DOSTAL, LINDA |
PM-338424 |
1 |
53.00 |
4131********0662 |
040849 |
10/05/2017 |
| DRILIAS, EMMA |
PM-338384 |
1 |
46.95 |
4072********8508 |
000463 |
10/05/2017 |
| DRILIAS, SAM |
PM-338339 |
1 |
44.95 |
4147********2864 |
00122C |
10/05/2017 |
| DUFFY, TIMOTHY |
PM-034153 |
1 |
191.23 |
4147********9414 |
00123D |
10/05/2017 |
| DUNN, MADDIE |
PM-338404 |
1 |
47.20 |
4342********7993 |
005158 |
10/05/2017 |
| DUNN, PALATON |
PM-037046 |
1 |
71.00 |
3712*******1003 |
102843 |
10/05/2017 |
| DUTT, POOJA |
PM-338420 |
1 |
47.20 |
4432********7212 |
011074 |
10/05/2017 |
| EDARI, VATA |
PM-029146 |
1 |
6.00 |
5593********1991 |
00129Z |
10/05/2017 |
| EDGE, ZANE |
PM-031720 |
1 |
47.00 |
4194********3954 |
061004 |
10/05/2017 |
| EENIGENBURG, JEREMIAH |
PM-339693 |
1 |
48.98 |
5524********3176 |
00453Z |
10/05/2017 |
| FAHSER, JESICA |
PM-034368 |
1 |
89.60 |
4072********6918 |
000476 |
10/05/2017 |
| FALK, KATHLEEN |
PM-025898 |
1 |
23.00 |
4147********3992 |
00126D |
10/05/2017 |
| FARID, CYNTHIA |
PM-031772 |
1 |
55.00 |
4341********5562 |
005196 |
10/05/2017 |
| FAVATA, AMANDA |
PM-037175 |
1 |
50.95 |
5424********1544 |
764051 |
10/05/2017 |
| FERNANDEZ, RICARDO |
PM-032521 |
1 |
44.95 |
4342********8052 |
001356 |
10/05/2017 |
| FIBERT, CHELSEA |
PM-037081 |
1 |
45.60 |
5178********9343 |
00134Z |
10/05/2017 |
| FITE, SHELLEY |
PM-031741 |
1 |
47.00 |
4147********5176 |
00130D |
10/05/2017 |
| FORBES, PETER |
PM-031051 |
1 |
66.00 |
4867********4554 |
041007 |
10/05/2017 |
| FRANCAR, SAMANTHA |
PM-032754 |
1 |
47.00 |
4072********7634 |
000478 |
10/05/2017 |
| FRANCIS, SAMANTHA |
PM-338389 |
1 |
46.95 |
5595********2653 |
60500Z |
10/05/2017 |
| FREITAG, ANDREW |
PM-034376 |
1 |
59.78 |
5147********2688 |
706127 |
10/05/2017 |
| FRENCH, DAVID |
PM-338419 |
1 |
55.00 |
5451********3200 |
00136Z |
10/05/2017 |
| FREUND, ALINA |
PM-034993 |
1 |
16.50 |
4072********8343 |
000506 |
10/05/2017 |
| FURYK, MATT |
PM-204210 |
1 |
11.78 |
5459********1347 |
061011 |
10/05/2017 |
| GAIO, MICHAEL |
PM-025668 |
1 |
51.24 |
4342********0466 |
011149 |
10/05/2017 |
| GANTZ, PHILLIP |
PM-034798 |
1 |
69.00 |
4432********1882 |
012379 |
10/05/2017 |
| GARDON, MICHAEL |
PM-2060634 |
1 |
6.28 |
4147********7005 |
00137C |
10/05/2017 |
| GARNER, ALEX |
PM-338442 |
1 |
44.95 |
5523********5258 |
00571Z |
10/05/2017 |
| GARRISON, KATIE |
PM-338267 |
1 |
46.95 |
4266********2916 |
00137B |
10/05/2017 |
| GARVER, JACK |
PM-027175 |
1 |
55.00 |
3725*******3005 |
127711 |
10/05/2017 |
| GILES, ROBIN |
PM-027568 |
1 |
457.00 |
4037********5730 |
605001 |
10/05/2017 |
| GLINBERG, LANNY |
PM-2067087 |
1 |
1.00 |
4037********8709 |
605001 |
10/05/2017 |
| GOLDSTONE, ALAINA |
PM-2046830 |
1 |
4.00 |
3797*******5012 |
161437 |
10/05/2017 |
| GOMBAR, MELISSA |
PM-037119 |
1 |
45.95 |
4680********7984 |
005718 |
10/05/2017 |
| GONZALEZ, SAMUEL |
PM-033000 |
1 |
55.00 |
4072********4999 |
000506 |
10/05/2017 |
| GOVIER, DAN |
PM-032130 |
1 |
55.00 |
4072********6242 |
000520 |
10/05/2017 |
| GRAF, MICHAEL |
PM-029035 |
1 |
47.00 |
5599********1148 |
09391C |
10/05/2017 |
| GREEN, DAVE |
PM-037067 |
1 |
46.95 |
4147********7701 |
00141C |
10/05/2017 |
| GRUENER, COLLIN |
PM-338265 |
1 |
45.60 |
4060********5871 |
041007 |
10/05/2017 |
| GUADAGNINO, ANNE |
PM-338422 |
1 |
45.60 |
4432********7418 |
012482 |
10/05/2017 |
| HAMMEL, CAILLEY |
PM-026867 |
1 |
55.00 |
4833********7907 |
041007 |
10/05/2017 |
| HAYDEN, JAMIE |
PM-031444 |
1 |
63.00 |
4147********4909 |
00144C |
10/05/2017 |
| HERSCHELMAN, FORREST |
PM-034812 |
1 |
89.00 |
5523********6120 |
00151Z |
10/05/2017 |
| HEYN, SARA |
PM-032606 |
1 |
44.95 |
4342********0311 |
088008 |
10/05/2017 |
| HICKEY, ALLISON |
PM-034369 |
1 |
45.60 |
3797*******2002 |
188613 |
10/05/2017 |
| HILMER, NATHAN |
PM-034392 |
1 |
63.00 |
4072********5573 |
000545 |
10/05/2017 |
| HIRSCH, MARISA |
PM-023149 |
1 |
107.00 |
4147********8488 |
00149D |
10/05/2017 |
| HITTMAN, PAUL |
PM-034401 |
1 |
45.60 |
4147********4066 |
00146I |
10/05/2017 |
| HODGE, JIM |
PM-031662 |
1 |
47.00 |
5524********6456 |
04270S |
10/05/2017 |
| HOFF, AMANDA |
PM-037169 |
1 |
59.00 |
4700********3651 |
005209 |
10/05/2017 |
| HOFFMAN, JASON |
PM-031518 |
1 |
65.00 |
4147********3027 |
00149D |
10/05/2017 |
| HOLLANDER, MIKE |
PM-11459 |
1 |
53.00 |
5524********6303 |
03599Z |
10/05/2017 |
| HOLSTEIN, BRANDON |
PM-032571 |
1 |
47.00 |
5147********1544 |
649156 |
10/05/2017 |
| HOLTAN, RACHEL |
PM-030647 |
1 |
47.00 |
4266********3683 |
00151B |
10/05/2017 |
| HOLZMAN, CORWIN |
PM-037154 |
1 |
86.95 |
3797*******1008 |
142263 |
10/05/2017 |
| HORSAGER, TAYLOR |
PM-034407 |
1 |
45.60 |
4147********5334 |
00150D |
10/05/2017 |
| HORSENS, ABBEY |
PM-037057 |
1 |
69.00 |
5459********3550 |
061012 |
10/05/2017 |
| HOWARD, KAT |
PM-037156 |
1 |
44.95 |
3798*******1006 |
106404 |
10/05/2017 |
| HSIUNG, BEN |
PM-339795 |
1 |
44.95 |
4400********7016 |
08111B |
10/05/2017 |
| HUTCHINSON, MICHAEL |
PM-034824 |
1 |
44.95 |
4266********6360 |
00156C |
10/05/2017 |
| HUTSON, HEATHER |
PM-037011 |
1 |
45.60 |
4072********5170 |
000559 |
10/05/2017 |
| HYATT, NICHOLAS |
PM-034454 |
1 |
129.00 |
4680********1046 |
005450 |
10/05/2017 |
| IVERSON, JASON |
PM-034386 |
1 |
66.00 |
4433********3858 |
005726 |
10/05/2017 |
| JACOBSON, TOM |
PM-032781 |
1 |
47.00 |
4072********1055 |
000570 |
10/05/2017 |
| JANSSEN, DANA |
PM-338448 |
1 |
44.95 |
4342********3254 |
097399 |
10/05/2017 |
| JAROSKY, JOEL |
PM-337604 |
1 |
97.00 |
4147********4726 |
00156C |
10/05/2017 |
| JENSEN, BRIAN |
PM-338383 |
1 |
63.00 |
4400********4109 |
09459A |
10/05/2017 |
| JOEHNK, BRAXTON |
PM-338390 |
1 |
47.20 |
4794********8349 |
509193 |
10/05/2017 |
| KANNING, DAVID |
PM-338281 |
1 |
2.00 |
3723*******6006 |
123784 |
10/05/2017 |
| KARLE, ALBRECHT |
PM-034460 |
1 |
50.95 |
3772*******5007 |
134505 |
10/05/2017 |
| KASPER, MADDIE |
PM-11361 |
1 |
94.95 |
3797*******1000 |
123571 |
10/05/2017 |
| KELLER, ANDY |
PM-032689 |
1 |
44.95 |
5424********4730 |
65564P |
10/05/2017 |
| KELLY, CHRIS |
PM-034481 |
1 |
47.60 |
4833********9513 |
051007 |
10/05/2017 |
| KELLY, MIKE |
PM-034251 |
1 |
34.95 |
5459********2664 |
061012 |
10/05/2017 |
| KENNELLY, DANIEL |
PM-031540 |
1 |
44.95 |
4266********4224 |
00169B |
10/05/2017 |
| KIEFFER, BEN |
PM-032117 |
1 |
97.00 |
4194********6458 |
061005 |
10/05/2017 |
| KILLINGSTAD, ROZZIE |
PM-030255 |
1 |
115.00 |
5424********3378 |
65661P |
10/05/2017 |
| KINNUNEN, ERIK |
PM-029775 |
1 |
50.95 |
4341********0763 |
005798 |
10/05/2017 |
| KITSLAAR, HANNAH |
PM-338478 |
1 |
75.00 |
4266********1921 |
00174B |
10/05/2017 |
| KLAUSING, KATHERINE |
PM-034574 |
1 |
45.60 |
4266********9561 |
00179B |
10/05/2017 |
| KLAWES, HANNAH |
PM-338387 |
1 |
47.20 |
5178********2623 |
00182Z |
10/05/2017 |
| KNAUF, VANESSA |
PM-031029 |
1 |
2.84 |
4147********1924 |
00177D |
10/05/2017 |
| KOLLER, JONATHAN |
PM-030563 |
1 |
65.00 |
4147********9596 |
00178C |
10/05/2017 |
| KOO, EMILY |
PM-034683 |
1 |
44.95 |
5424********2035 |
29251P |
10/05/2017 |
| KOSTICHKA, AARON |
PM-031552 |
1 |
31.45 |
4359********0053 |
605001 |
10/05/2017 |
| KOZAR, PAULETTE |
PM-338274 |
1 |
75.03 |
4607********8754 |
789334 |
10/05/2017 |
| KUCHAN, CHARLOTTE |
PM-034441 |
1 |
44.95 |
4072********7076 |
000641 |
10/05/2017 |
| LEARY, RUTH |
PM-2065077 |
1 |
8.39 |
4072********8740 |
000629 |
10/05/2017 |
| LEDONNE, BECKY |
PM-031666 |
1 |
49.00 |
6011********6232 |
00560P |
10/05/2017 |
| LEE, MISHA |
PM-032814 |
1 |
95.00 |
5544********9844 |
00178B |
10/05/2017 |
| LEVIN, NICK |
PM-034353 |
1 |
50.95 |
5424********6368 |
65800P |
10/05/2017 |
| LEVY, ANNA |
PM-030665 |
1 |
47.00 |
4388********1258 |
00179D |
10/05/2017 |
| LEWIS, RANDY |
PM-034326 |
1 |
47.00 |
4867********7892 |
061007 |
10/05/2017 |
| LOWRY, MARK |
PM-037028 |
1 |
100.00 |
5424********2580 |
65828P |
10/05/2017 |
| LUOMA, KIRA |
PM-029129 |
1 |
44.95 |
4342********9350 |
019298 |
10/05/2017 |
| MAAS, ANTHONY |
PM-338408 |
1 |
2.00 |
5544********8846 |
00184B |
10/05/2017 |
| MANCUSI-UNGARO, MIKE |
PM-032746 |
1 |
50.95 |
4400********4259 |
03680A |
10/05/2017 |
| MANECKE, JERRY |
PM-033594 |
1 |
53.00 |
3772*******1006 |
161562 |
10/05/2017 |
| MANLY, LASHUNDA |
PM-024698 |
1 |
74.87 |
5490********1860 |
08595B |
10/05/2017 |
| MARSH, IAN |
PM-338340 |
1 |
44.95 |
4270********5572 |
005805 |
10/05/2017 |
| MARTZALL, CRYSTAL |
PM-034799 |
1 |
99.00 |
4400********0007 |
08192A |
10/05/2017 |
| MATCHETT, CAROLINE |
PM-034452 |
1 |
45.60 |
4266********6190 |
00186B |
10/05/2017 |
| MAWER, GREGORY |
PM-339632 |
1 |
92.95 |
4680********6860 |
005232 |
10/05/2017 |
| MCDANIELS, CRYSTAL |
PM-2065570 |
1 |
1.30 |
4079********1056 |
649965 |
10/05/2017 |
| MCDONELL, SCOTT |
PM-032089 |
1 |
82.00 |
4433********7776 |
005794 |
10/05/2017 |
| MECHELKE, ANNETTE |
PM-031470 |
1 |
59.00 |
4680********2985 |
005796 |
10/05/2017 |
| MEEK, ERIK |
PM-034233 |
1 |
16.00 |
4388********1920 |
00189C |
10/05/2017 |
| MEIRICK, ASHLEY |
PM-028054 |
1 |
103.00 |
4388********2956 |
00190D |
10/05/2017 |
| MEREDITH, JOHN |
PM-032636 |
1 |
87.60 |
5459********9305 |
061013 |
10/05/2017 |
| MILLER, LISA |
PM-338452 |
1 |
44.95 |
5402********9949 |
00192P |
10/05/2017 |
| MILLIGAN, MITCH |
PM-032944 |
1 |
53.00 |
5147********6006 |
888169 |
10/05/2017 |
| MOHR, WADEA |
PM-338426 |
1 |
47.20 |
4432********7926 |
017663 |
10/05/2017 |
| MONTGOMERY, KRISTIN |
PM-034023 |
1 |
59.00 |
4388********4846 |
00191C |
10/05/2017 |
| MORAN, SEAN |
PM-338290 |
1 |
44.95 |
4680********2515 |
005809 |
10/05/2017 |
| MORIN, ANNE |
PM-035107 |
1 |
53.00 |
4266********0948 |
00194C |
10/05/2017 |
| MORRISON, JACOB |
PM-338401 |
1 |
166.00 |
5466********7005 |
29487P |
10/05/2017 |
| MUELLER, JENNIFER |
PM-339558 |
1 |
111.95 |
5392********7838 |
60500Z |
10/05/2017 |
| MUMPER, MICHELLE |
PM-11401 |
1 |
47.20 |
4359********8421 |
605001 |
10/05/2017 |
| MURN, TRACY |
PM-338477 |
1 |
69.00 |
4037********0486 |
605001 |
10/05/2017 |
| NAIR, PRASAD |
PM-034778 |
1 |
45.95 |
4388********3092 |
00197C |
10/05/2017 |
| NELSON, MARGARET |
PM-031616 |
1 |
44.95 |
4128********1059 |
99092B |
10/05/2017 |
| NITKOWSKI, ZANDER |
PM-338283 |
1 |
55.00 |
4072********5389 |
000725 |
10/05/2017 |
| OBERWETTER, LAURA |
PM-032614 |
1 |
12.00 |
5459********4755 |
061013 |
10/05/2017 |
| OLSEN, ALEX |
PM-030507 |
1 |
47.00 |
4147********0217 |
00195I |
10/05/2017 |
| OLSON, KIM |
PM-032511 |
1 |
46.95 |
4341********6443 |
005798 |
10/05/2017 |
| PALTIN, DAFNA |
PM-034984 |
1 |
44.95 |
4072********5807 |
000725 |
10/05/2017 |
| PAPADEMETRIOU, DEMETRIOS |
PM-020353 |
1 |
44.95 |
4342********7879 |
097859 |
10/05/2017 |
| PENNER, JAKE |
PM-031794 |
1 |
145.00 |
4867********0448 |
061007 |
10/05/2017 |
| PETERSON, JEFFREY |
PM-338457 |
1 |
126.34 |
5524********8752 |
01596Z |
10/05/2017 |
| PIATT, JESSICA |
PM-025875 |
1 |
47.00 |
4147********4805 |
00198D |
10/05/2017 |
| PILEWSKI, CAROLINE |
PM-338294 |
1 |
46.95 |
4117********9359 |
141203 |
10/05/2017 |
| PINCUS, ELLEN |
PM-338282 |
1 |
113.34 |
4341********4204 |
005753 |
10/05/2017 |
| PISULA, JOZEF |
PM-032691 |
1 |
6.00 |
4072********8992 |
000726 |
10/05/2017 |
| POWELL, JIM |
PM-338433 |
1 |
56.16 |
4270********0536 |
005851 |
10/05/2017 |
| PRAGER, MICHAEL |
PM-021764 |
1 |
44.95 |
5466********1841 |
29640P |
10/05/2017 |
| PUNGARCHER, INDIA |
PM-338367 |
1 |
46.95 |
4072********4613 |
000754 |
10/05/2017 |
| QUEENSLAND, MICHAEL |
PM-338487 |
1 |
10.00 |
4465********5751 |
005759 |
10/05/2017 |
| RADTKE, KRISTEN |
PM-337745 |
1 |
47.00 |
4782********7816 |
061007 |
10/05/2017 |
| RAMIREZ, ISAAC |
PM-032671 |
1 |
59.00 |
5178********9418 |
00215Z |
10/05/2017 |
| RAMIREZ, ZACH |
PM-338488 |
1 |
10.00 |
4147********8529 |
00207I |
10/05/2017 |
| RANNEY, STEVE |
PM-021711 |
1 |
2.00 |
4147********9382 |
605001 |
10/05/2017 |
| REISNER, MARC |
PM-031658 |
1 |
44.95 |
5424********7061 |
66008P |
10/05/2017 |
| RICHTER, ERIK |
PM-337701 |
1 |
69.00 |
4270********3527 |
005820 |
10/05/2017 |
| ROBERS, CASSIDY |
PM-338447 |
1 |
46.95 |
4147********1561 |
00213C |
10/05/2017 |
| ROBINSON, JUSCHA |
PM-032959 |
1 |
47.00 |
4194********2680 |
061007 |
10/05/2017 |
| ROGERS, TOM |
PM-037069 |
1 |
55.00 |
4418********7198 |
401242 |
10/05/2017 |
| ROSENECK, MARY KAY |
PM-031631 |
1 |
47.00 |
4432********8515 |
012384 |
10/05/2017 |
| ROTHING, MAUREEN |
PM-031594 |
1 |
47.00 |
4147********3034 |
00215C |
10/05/2017 |
| ROTHSTEIN, JACOB |
PM-338303 |
1 |
45.60 |
4072********2342 |
000778 |
10/05/2017 |
| ROWAN, KEITH |
PM-338251 |
1 |
69.00 |
4147********1770 |
005481 |
10/05/2017 |
| RUSS, JENNIFER |
PM-337706 |
1 |
44.95 |
4179********3346 |
605001 |
10/05/2017 |
| RYAN, CONNOR |
PM-338412 |
1 |
1.00 |
4610********6474 |
071007 |
10/05/2017 |
| SANCHEZ-SANDOVA, ANAHI |
PM-338475 |
1 |
44.95 |
4432********9146 |
012487 |
10/05/2017 |
| SAUER, DREW |
PM-034299 |
1 |
44.95 |
4643********2322 |
115114 |
10/05/2017 |
| SAUNDERS, IAN |
PM-034503 |
1 |
105.00 |
5424********2294 |
66133B |
10/05/2017 |
| SCHLUETER, ERIK |
PM-037037 |
1 |
44.95 |
4266********0411 |
00224B |
10/05/2017 |
| SCHMIDT, MOLLY |
PM-034795 |
1 |
92.95 |
5378********9518 |
00224Z |
10/05/2017 |
| SCOTT, SARA |
PM-034297 |
1 |
44.95 |
4072********8236 |
000795 |
10/05/2017 |
| SENGER, BRANDON |
PM-338461 |
1 |
47.20 |
4432********6168 |
029351 |
10/05/2017 |
| SHAHEEN, SCOTT |
PM-11149 |
1 |
44.95 |
4266********8599 |
00224C |
10/05/2017 |
| SHEN, PU |
PM-338432 |
1 |
87.00 |
6011********8194 |
00508P |
10/05/2017 |
| SINNOTT, MICHAEL |
PM-034728 |
1 |
45.60 |
4388********7669 |
00229C |
10/05/2017 |
| SISKIND, SARAH |
PM-032804 |
1 |
47.00 |
4388********4454 |
00226C |
10/05/2017 |
| SMITH, MOLLY |
PM-11418 |
1 |
44.95 |
4700********1813 |
005867 |
10/05/2017 |
| SNELL, JAKE |
PM-032757 |
1 |
45.60 |
4432********2631 |
029352 |
10/05/2017 |
| SOFFA, COLE |
PM-338429 |
1 |
12.00 |
4342********5455 |
079191 |
10/05/2017 |
| SOODSMAN, BEN |
PM-1065330 |
1 |
6.00 |
5424********2114 |
66175P |
10/05/2017 |
| SPINELLI, CAROLYN |
PM-338406 |
1 |
54.25 |
4270********9329 |
005829 |
10/05/2017 |
| ST. JOHN, NATHAN |
PM-339569 |
1 |
53.00 |
4266********6260 |
00232C |
10/05/2017 |
| STEBBINS, JESSICA |
PM-022990 |
1 |
89.00 |
4072********4283 |
000844 |
10/05/2017 |
| STEWART, ANIKA |
PM-037013 |
1 |
47.00 |
4072********1965 |
000870 |
10/05/2017 |
| STROICK, JULE |
PM-025528 |
1 |
44.95 |
4388********4272 |
00232C |
10/05/2017 |
| STROUD, DANIELLE |
PM-337866 |
1 |
45.60 |
4037********1319 |
605001 |
10/05/2017 |
| STRUB, ANDREA |
PM-029690 |
1 |
413.00 |
4359********0182 |
605001 |
10/05/2017 |
| SUMI, JOHN |
PM-032702 |
1 |
53.00 |
3797*******1008 |
148765 |
10/05/2017 |
| SUTTER, ERIC |
PM-034442 |
1 |
75.00 |
5143********3192 |
116985 |
10/05/2017 |
| TAYLOR, JORDAN |
PM-032790 |
1 |
53.00 |
4432********2735 |
021031 |
10/05/2017 |
| THOMAS, STEVEN |
PM-338474 |
1 |
44.95 |
5510********8620 |
196289 |
10/05/2017 |
| TOBIN, MAX |
PM-032510 |
1 |
53.00 |
4867********6889 |
071007 |
10/05/2017 |
| TURNQUIST, ERIC |
PM-032647 |
1 |
59.00 |
4194********3651 |
061007 |
10/05/2017 |
| TWING, TIERNEY |
PM-032867 |
1 |
53.00 |
4607********8141 |
730873 |
10/05/2017 |
| VAN BELLEGHEM, BRIDGIT |
PM-034794 |
1 |
57.00 |
4341********8696 |
005873 |
10/05/2017 |
| VAN HAASTEREN, KATIE |
PM-035117 |
1 |
47.00 |
4147********9799 |
00234D |
10/05/2017 |
| VAN SICKLEN, BARRET |
PM-031655 |
1 |
59.00 |
4072********2352 |
000884 |
10/05/2017 |
| VANDENHEUVEL, MIKE |
PM-034355 |
1 |
59.00 |
4147********8628 |
00237C |
10/05/2017 |
| VARLESI, STEFANIE |
PM-028308 |
1 |
99.00 |
5147********3917 |
489473 |
10/05/2017 |
| VIDAL, LOGAN |
PM-031632 |
1 |
53.00 |
4147********0389 |
00240C |
10/05/2017 |
| VIETH, MATT |
PM-338217 |
1 |
12.00 |
4072********8541 |
000912 |
10/05/2017 |
| VILLALON, ROSALINA |
PM-338441 |
1 |
44.95 |
4400********9198 |
07310B |
10/05/2017 |
| VOGEL, JESSICA |
PM-037022 |
1 |
44.95 |
5379********9727 |
000429 |
10/05/2017 |
| VOGEL, MADELINE |
PM-338342 |
1 |
44.95 |
4465********0609 |
005493 |
10/05/2017 |
| WALKER, HOLLY |
PM-031543 |
1 |
44.95 |
4737********4449 |
001925 |
10/05/2017 |
| WALLMANN, JOHANNES |
PM-032914 |
1 |
44.95 |
4388********5557 |
00243C |
10/05/2017 |
| WALSH, KENNETH |
PM-027864 |
1 |
391.99 |
3795*******1008 |
163297 |
10/05/2017 |
| WALUSIAK, MEGAN |
PM-034250 |
1 |
44.95 |
4147********4457 |
00241D |
10/05/2017 |
| WATERS, CHRISTINE |
PM-034467 |
1 |
94.00 |
4147********4062 |
00243D |
10/05/2017 |
| WEATHERSBY, BRANDON |
PM-338365 |
1 |
47.00 |
4072********7904 |
000956 |
10/05/2017 |
| WEIDEMAN, SCOTT |
PM-037159 |
1 |
93.60 |
4072********8201 |
000956 |
10/05/2017 |
| WEILAND, BROOKE |
PM-032538 |
1 |
45.60 |
5544********7923 |
00251Z |
10/05/2017 |
| WHITMORE, CLAIRE |
PM-034338 |
1 |
45.60 |
5424********1811 |
66370P |
10/05/2017 |
| WIDDER, TRIPP |
PM-018822 |
1 |
56.50 |
4147********7797 |
00249D |
10/05/2017 |
| WINTER, KATIE |
PM-338394 |
1 |
47.20 |
4117********6609 |
141301 |
10/05/2017 |
| WOLF, ANNA |
PM-034426 |
1 |
44.95 |
4342********1852 |
017526 |
10/05/2017 |
| WOOD, BOB |
PM-032543 |
1 |
51.88 |
4147********9953 |
00250D |
10/05/2017 |
| WOOLF, DAVID |
PM-032724 |
1 |
47.00 |
4072********7321 |
000956 |
10/05/2017 |
| WRIGHT, CAROL |
PM-018725 |
1 |
464.94 |
4470********2057 |
061015 |
10/05/2017 |
| WYLER, KARL |
PM-338332 |
1 |
23.00 |
3743*******3048 |
588005 |
10/05/2017 |
| XIONG, LISA |
PM-037152 |
1 |
47.00 |
4194********1578 |
061008 |
10/05/2017 |
| YECK, JIM |
PM-034784 |
1 |
44.95 |
4100********1591 |
67261D |
10/05/2017 |
| YONASH, TOMMY |
PM-032530 |
1 |
47.00 |
4072********2970 |
000956 |
10/05/2017 |
| YOON, TEHSHIK |
PM-338491 |
1 |
99.23 |
3797*******1002 |
180044 |
10/05/2017 |
| ZALAPA, LEAH |
PM-034469 |
1 |
93.00 |
4680********3926 |
005836 |
10/05/2017 |
| ZAROV, JONATHAN |
PM-034768 |
1 |
100.00 |
4072********8369 |
000965 |
10/05/2017 |
| ZINDA, SCOTT |
PM-337588 |
1 |
47.00 |
5524********3827 |
00257Z |
10/05/2017 |
| ZINSER, NICHOLAS |
PM-037087 |
1 |
272.32 |
4341********4207 |
005838 |
10/05/2017 |
| ZOELLNER, RYAN |
PM-338264 |
1 |
67.45 |
4072********1396 |
000957 |
10/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
1516.72 |
| 50 |
MasterCard |
3053.19 |
| 187 |
Visa |
11396.64 |
| 3 |
Discover |
185.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16151.55 |