Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LESLIE |
PM-031604 |
2 |
44.95 |
4072********8458 |
075255 |
10/20/2017 |
| ADELSBERG, GEOFFREY |
PM-11271 |
2 |
95.00 |
4072********8257 |
075270 |
10/20/2017 |
| ALLAIN, AMANDA |
PM-10850 |
2 |
44.95 |
3712*******1005 |
139986 |
10/20/2017 |
| APLIN, CHRIS |
PM-338410 |
2 |
44.95 |
3797*******1002 |
119969 |
10/20/2017 |
| ARO, MATT |
PM-338403 |
2 |
53.00 |
5466********8742 |
70777P |
10/20/2017 |
| ASCHENBACH, KELLY |
PM-034835 |
2 |
93.60 |
5466********1705 |
02564P |
10/20/2017 |
| ASTOR, LISA |
PM-029009 |
2 |
41.25 |
4388********2926 |
02559D |
10/20/2017 |
| BAKER, TIM |
PM-11188 |
2 |
53.20 |
4147********6343 |
02560C |
10/20/2017 |
| BAKU, SONIA |
PM-11183 |
2 |
48.30 |
4147********1344 |
02561C |
10/20/2017 |
| BARNES, MEGAN |
PM-037009 |
2 |
56.95 |
5147********9949 |
180022 |
10/20/2017 |
| BARNS, KEN |
PM-037029 |
2 |
55.00 |
4341********4524 |
020497 |
10/20/2017 |
| BARRY, TOM |
PM-338494 |
2 |
47.00 |
5147********4442 |
180023 |
10/20/2017 |
| BEILIN, LEWIS |
PM-12009 |
2 |
53.00 |
4072********6505 |
075315 |
10/20/2017 |
| BERNSTEIN, LAURA |
PM-034262 |
2 |
44.95 |
3795*******1005 |
120470 |
10/20/2017 |
| BLISS, CHELSEY |
PM-11111 |
2 |
56.86 |
5184********3886 |
020500 |
10/20/2017 |
| BODEVIN, LEON |
PM-11098 |
2 |
57.00 |
4032********7843 |
025761 |
10/20/2017 |
| BOSHEK, MARGARET |
PM-032077 |
2 |
47.00 |
5424********3646 |
70818P |
10/20/2017 |
| BOWERS, JULIA |
PM-034359 |
2 |
45.60 |
4266********5781 |
02569A |
10/20/2017 |
| BRAUN, KEVIN |
PM-11134 |
2 |
77.00 |
4833********5103 |
022707 |
10/20/2017 |
| BRAUNGINN, MATTHEW |
PM-032734 |
2 |
66.90 |
4480********4674 |
102067 |
10/20/2017 |
| BROWN, RICH |
PM-027603 |
2 |
69.00 |
4147********9560 |
600272 |
10/20/2017 |
| BROWNSON, AMANDA |
PM-034805 |
2 |
44.95 |
4147********0334 |
02570I |
10/20/2017 |
| BROWNSWORD, SAM |
PM-338371 |
2 |
89.95 |
4207********3992 |
022707 |
10/20/2017 |
| BUH, MICHAEL |
PM-034408 |
2 |
50.95 |
3715*******2008 |
126083 |
10/20/2017 |
| BURKE, MARTHA |
PM-11281 |
2 |
57.00 |
5178********3807 |
02578B |
10/20/2017 |
| CHAPIN, ROTH |
PM-030785 |
2 |
59.00 |
4266********6518 |
02573A |
10/20/2017 |
| CHARNE, JAMES |
PM-338270 |
2 |
25.00 |
4388********0129 |
02573D |
10/20/2017 |
| CHRISTIANSON, NICHOLAS |
PM-032736 |
2 |
44.95 |
4147********9564 |
02574C |
10/20/2017 |
| CLARK, RACHEL |
PM-338483 |
2 |
47.00 |
6011********0203 |
02066B |
10/20/2017 |
| COFFEY, PATTI |
PM-034431 |
2 |
18.00 |
4388********1822 |
02574C |
10/20/2017 |
| CROSSMAN, KYLE |
PM-031634 |
2 |
47.00 |
4072********7726 |
075377 |
10/20/2017 |
| DAVID, GINA |
PM-032684 |
2 |
44.95 |
4072********4087 |
075491 |
10/20/2017 |
| DEAN, BRIAN |
PM-11531 |
2 |
83.36 |
4194********2781 |
062752 |
10/20/2017 |
| DEBOLT, JENNIFER |
PM-032776 |
2 |
55.00 |
5178********6986 |
02578B |
10/20/2017 |
| DELUCA, MARIO |
PM-031636 |
2 |
65.00 |
4264********8562 |
06250D |
10/20/2017 |
| DEPPE, SARAH |
PM-11120 |
2 |
1.65 |
4432********3910 |
013689 |
10/20/2017 |
| DEWATERS, BRENDA |
PM-339992 |
2 |
50.95 |
4342********6440 |
080870 |
10/20/2017 |
| DIPERSIO, KRISTIAN |
PM-034850 |
2 |
47.00 |
4072********7433 |
075449 |
10/20/2017 |
| DIVINE, GINNY |
PM-032815 |
2 |
50.95 |
4359********7525 |
600272 |
10/20/2017 |
| DOXTATOR, DANNY |
PM-034422 |
2 |
57.00 |
6011********6930 |
02088R |
10/20/2017 |
| DRUCKREY, ZACH |
PM-338247 |
2 |
47.20 |
5147********2149 |
628043 |
10/20/2017 |
| DUNCAN, DAVID |
PM-032554 |
2 |
47.00 |
5523********1200 |
02583Z |
10/20/2017 |
| DUNN, KAITLIN |
PM-032812 |
2 |
44.95 |
4680********9690 |
020586 |
10/20/2017 |
| DUPRE, ASHLEY |
PM-031633 |
2 |
47.00 |
4867********2770 |
022707 |
10/20/2017 |
| EAGLEBURGER, JULIA |
PM-037075 |
2 |
45.60 |
4400********1224 |
01165B |
10/20/2017 |
| EARLY, ANNIE |
PM-032785 |
2 |
6.28 |
3727*******3058 |
191951 |
10/20/2017 |
| EDARI, VATA |
PM-029146 |
2 |
47.00 |
5593********1991 |
02586Z |
10/20/2017 |
| ENGEL, ANGELICA |
PM-338436 |
2 |
54.75 |
4072********9231 |
075491 |
10/20/2017 |
| ERGAS, NATALIE |
PM-11135 |
2 |
5.09 |
4072********2697 |
075510 |
10/20/2017 |
| EVANS, DAN |
PM-031117 |
2 |
66.30 |
4147********5507 |
02586C |
10/20/2017 |
| FIELD, CAMERON |
PM-11104 |
2 |
97.00 |
4417********6724 |
02586C |
10/20/2017 |
| FLOTTORP, LAUREN |
PM-11175 |
2 |
44.95 |
4054********4610 |
062752 |
10/20/2017 |
| FLYNN, NELSON |
PM-034282 |
2 |
47.00 |
4147********8841 |
02588D |
10/20/2017 |
| FONG, JENNIFER |
PM-030533 |
2 |
16.00 |
5524********1039 |
02590Z |
10/20/2017 |
| FULLENKAMP, THOMAS |
PM-037116 |
2 |
44.95 |
4388********8600 |
02588D |
10/20/2017 |
| FULLER, PATRICK |
PM-034516 |
2 |
44.95 |
5544********9098 |
02592Z |
10/20/2017 |
| FULTON, BRADLEY |
PM-1074100 |
2 |
35.00 |
3737*******1007 |
134576 |
10/20/2017 |
| GALLAGHER, JOHN |
PM-037001 |
2 |
53.00 |
5147********7091 |
610619 |
10/20/2017 |
| GAULT, DAVE |
PM-031247 |
2 |
79.95 |
4563********4670 |
H70818 |
10/20/2017 |
| GOLDMAN, JEFF |
PM-030590 |
2 |
53.00 |
4640********3993 |
02592D |
10/20/2017 |
| GOSS, WILLIAM |
PM-034480 |
2 |
45.60 |
4072********6195 |
075540 |
10/20/2017 |
| GRIFFIN, KENDRA |
PM-029001 |
2 |
114.12 |
5199********7993 |
02594Z |
10/20/2017 |
| GROSZ, SCOTT |
PM-022147 |
2 |
206.95 |
5524********6768 |
07604Z |
10/20/2017 |
| GUYOMARC H, ALLISON |
PM-034579 |
2 |
94.00 |
4072********3737 |
075528 |
10/20/2017 |
| HAACK, MELISSA |
PM-032588 |
2 |
11.98 |
4194********5367 |
062753 |
10/20/2017 |
| HAHN, AMBER |
PM-031689 |
2 |
65.00 |
4037********8506 |
600272 |
10/20/2017 |
| HAIMSON, CHLOE |
PM-031099 |
2 |
47.00 |
4388********4065 |
02594D |
10/20/2017 |
| HALSTED, MIKE |
PM-031199 |
2 |
53.00 |
5147********9631 |
582636 |
10/20/2017 |
| HANDEL, PATRICK |
PM-037099 |
2 |
63.00 |
4347********2697 |
032707 |
10/20/2017 |
| HANLEY, MATT |
PM-11292 |
2 |
72.71 |
4072********6692 |
075557 |
10/20/2017 |
| HARDIN, JOHN |
PM-037166 |
2 |
97.00 |
4072********1833 |
075579 |
10/20/2017 |
| HARMON, REED |
PM-032876 |
2 |
97.00 |
4037********4678 |
600272 |
10/20/2017 |
| HARPER, JOE |
PM-032579 |
2 |
57.00 |
6011********3016 |
011274 |
10/20/2017 |
| HEAD, AMY |
PM-034543 |
2 |
57.00 |
4072********6109 |
075579 |
10/20/2017 |
| HEARN, MORGAN |
PM-034303 |
2 |
53.00 |
5492********4612 |
646076 |
10/20/2017 |
| HEPBURN, LISA |
PM-337601 |
2 |
53.00 |
4072********2025 |
075605 |
10/20/2017 |
| HOFER, BRENDE |
PM-10768 |
2 |
63.00 |
5524********4000 |
07032Z |
10/20/2017 |
| HOFFMAN, COLIN |
PM-11094 |
2 |
44.95 |
4266********9332 |
02599C |
10/20/2017 |
| HOOVER, ELLIOT |
PM-034421 |
2 |
58.00 |
5491********6172 |
71082P |
10/20/2017 |
| HORSLEY, CHRIS |
PM-037039 |
2 |
59.00 |
4147********9309 |
02598C |
10/20/2017 |
| HORTON, AMBER |
PM-031505 |
2 |
10.00 |
4782********4553 |
032707 |
10/20/2017 |
| HOUDEK, NATHAN |
PM-025584 |
2 |
95.00 |
4388********5364 |
02599C |
10/20/2017 |
| HUBBARD, GREG |
PM-022513 |
2 |
53.00 |
4072********2132 |
075638 |
10/20/2017 |
| HULAN, MARNIE |
PM-018774 |
2 |
71.00 |
4147********8911 |
02599D |
10/20/2017 |
| HUMPHREY, KYLE |
PM-034354 |
2 |
47.00 |
4037********0891 |
600272 |
10/20/2017 |
| IKON, JOHN |
PM-11286 |
2 |
63.00 |
4342********3462 |
049370 |
10/20/2017 |
| JEFFERIES, DIANE |
PM-031861 |
2 |
53.00 |
4194********2804 |
062753 |
10/20/2017 |
| JENKINS, JAKE |
PM-338277 |
2 |
59.00 |
4147********1416 |
02602C |
10/20/2017 |
| JOHANEK, SCOTT |
PM-032796 |
2 |
45.60 |
5465********7601 |
062800 |
10/20/2017 |
| KEMNITZER, MAX |
PM-339520 |
2 |
94.00 |
5466********8355 |
71180P |
10/20/2017 |
| KENDIG, ALEX |
PM-11163 |
2 |
5.10 |
6011********4050 |
02074R |
10/20/2017 |
| KETTERER, MANDY |
PM-338416 |
2 |
47.00 |
4147********6978 |
04409D |
10/20/2017 |
| KLEIN, ASHLEY |
PM-11295 |
2 |
75.00 |
6011********2911 |
02088R |
10/20/2017 |
| KOEPT, NATALIE |
PM-338465 |
2 |
47.20 |
4037********4514 |
600272 |
10/20/2017 |
| KOJIS, CHARLIE |
PM-031848 |
2 |
44.95 |
4680********4353 |
020605 |
10/20/2017 |
| KOLAR, MARY |
PM-037160 |
2 |
89.00 |
4270********5676 |
020899 |
10/20/2017 |
| LAFLAMME, NICK |
PM-034738 |
2 |
44.95 |
4342********8576 |
054001 |
10/20/2017 |
| LANGE, ANNA |
PM-11109 |
2 |
44.95 |
5275********3326 |
182973 |
10/20/2017 |
| LAPLANTE, AMY |
PM-037059 |
2 |
47.00 |
4194********4371 |
062753 |
10/20/2017 |
| LARSEN CONVERSE, DEA |
PM-032777 |
2 |
73.00 |
4194********3239 |
062753 |
10/20/2017 |
| LAVICKY, JASON |
PM-037004 |
2 |
57.00 |
4147********2787 |
02609D |
10/20/2017 |
| LEWIS, JENNIFER |
PM-10808 |
2 |
55.00 |
4930********8404 |
062754 |
10/20/2017 |
| LINDEN, JEFF |
PM-12031 |
2 |
93.00 |
4432********9466 |
001651 |
10/20/2017 |
| LODDE, PETER |
PM-031076 |
2 |
95.00 |
4046********0731 |
020570 |
10/20/2017 |
| LOGSDON, BRAD |
PM-2026192 |
2 |
35.00 |
4147********8930 |
15529C |
10/20/2017 |
| LOPERA, ANA |
PM-031183 |
2 |
65.00 |
4072********5336 |
075654 |
10/20/2017 |
| LYONS, LAURA |
PM-023917 |
2 |
56.00 |
4147********7134 |
02614D |
10/20/2017 |
| MARANGONI, ALEX |
PM-034510 |
2 |
23.00 |
4147********8326 |
02619D |
10/20/2017 |
| MARK, MONICA |
PM-034423 |
2 |
47.00 |
4077********4947 |
600272 |
10/20/2017 |
| MARLING, JACOB |
PM-338205 |
2 |
46.95 |
4266********3392 |
02618B |
10/20/2017 |
| MARTIN, RICHELLE |
PM-11121 |
2 |
56.95 |
4121********6048 |
02622B |
10/20/2017 |
| MATTAR, WISSAM |
PM-032334 |
2 |
63.00 |
4400********9647 |
08928D |
10/20/2017 |
| MCCARTHY, SEAN |
PM-034487 |
2 |
45.60 |
4342********8868 |
068069 |
10/20/2017 |
| MCKAIN, CHARLES |
PM-338437 |
2 |
51.13 |
4170********7797 |
02630A |
10/20/2017 |
| MCKINNY, CHRIS |
PM-337614 |
2 |
50.95 |
4342********8546 |
092680 |
10/20/2017 |
| MCMANNERS, GREGG |
PM-031840 |
2 |
50.95 |
5466********9819 |
04690Z |
10/20/2017 |
| MITCHELL, CHRISTIAN |
PM-031650 |
2 |
59.00 |
5424********4383 |
71263B |
10/20/2017 |
| MONSON, MITCH |
PM-034332 |
2 |
6.00 |
4833********0900 |
042707 |
10/20/2017 |
| MOORE, THOMAS |
PM-028349 |
2 |
56.30 |
4427********5063 |
042707 |
10/20/2017 |
| MORENO, AMPARO |
PM-032933 |
2 |
57.50 |
4194********9460 |
062754 |
10/20/2017 |
| MORIER, EVAN |
PM-11296 |
2 |
50.95 |
4147********1173 |
02625C |
10/20/2017 |
| MORKRI, CARLTON |
PM-037118 |
2 |
59.00 |
5492********0914 |
646078 |
10/20/2017 |
| MUCHKA, CHRIS |
PM-11558 |
2 |
7.37 |
5392********2121 |
60027Z |
10/20/2017 |
| NEISES, ERIN |
PM-338479 |
2 |
53.00 |
4072********1453 |
075655 |
10/20/2017 |
| NELSON, NICK |
PM-11108 |
2 |
55.00 |
4479********9799 |
020218 |
10/20/2017 |
| NELSON, ZACH |
PM-11139 |
2 |
46.60 |
4147********6131 |
02627C |
10/20/2017 |
| NETTESHEIM, CHARLES |
PM-034263 |
2 |
63.79 |
4194********5338 |
062754 |
10/20/2017 |
| NEUMANN, JOSEPH |
PM-032837 |
2 |
86.95 |
4388********7306 |
02627C |
10/20/2017 |
| NICHOL, GERALD |
PM-338271 |
2 |
53.00 |
5544********5253 |
02628B |
10/20/2017 |
| NICKELOTTI, ALEXIS |
PM-032623 |
2 |
47.00 |
5147********7885 |
628046 |
10/20/2017 |
| NIEBUHR, LYNDSEY |
PM-031041 |
2 |
47.00 |
4072********3156 |
075671 |
10/20/2017 |
| NOLLET, SHANNON |
PM-032921 |
2 |
44.95 |
4238********1725 |
072754 |
10/20/2017 |
| NUGENT, BERNIE |
PM-017967 |
2 |
101.00 |
5528********2839 |
02637G |
10/20/2017 |
| OLDENBURG, ERICA |
PM-034792 |
2 |
44.95 |
4037********7136 |
600272 |
10/20/2017 |
| OLMSTED, DAVID |
PM-032866 |
2 |
97.00 |
3797*******1002 |
149725 |
10/20/2017 |
| PAHL, DOUGLAS |
PM-034489 |
2 |
63.00 |
5367********1476 |
646086 |
10/20/2017 |
| PECK, LAURA |
PM-031869 |
2 |
55.00 |
4147********1363 |
02634D |
10/20/2017 |
| PELLETIER, ETHAN |
PM-338259 |
2 |
46.95 |
4400********3747 |
03850B |
10/20/2017 |
| PENNINGTON, ERIC |
PM-034259 |
2 |
53.55 |
4117********0091 |
142675 |
10/20/2017 |
| PERKINS, DENNIS |
PM-10829 |
2 |
50.00 |
5178********5932 |
02640P |
10/20/2017 |
| PETERSON, CLAIRE |
PM-11971 |
2 |
263.90 |
4128********7336 |
15723C |
10/20/2017 |
| PETERSON, ERIC |
PM-338280 |
2 |
65.00 |
4147********7384 |
02634C |
10/20/2017 |
| PETERSON, MORGAN |
PM-10921 |
2 |
47.48 |
5459********6461 |
062801 |
10/20/2017 |
| PETTERSEN, DAVID |
PM-11170 |
2 |
63.60 |
4147********0741 |
02640D |
10/20/2017 |
| PFEFFERLE, KATHRYN |
PM-338213 |
2 |
47.20 |
4782********9765 |
042707 |
10/20/2017 |
| PHILLIPS, KATIE |
PM-338315 |
2 |
47.20 |
4342********2638 |
058876 |
10/20/2017 |
| PIERCE, RYAN |
PM-338423 |
2 |
50.95 |
4341********0607 |
020913 |
10/20/2017 |
| PIRAINO, JANET |
PM-10682 |
2 |
99.00 |
4194********0674 |
062754 |
10/20/2017 |
| POLICH, TERRENCE |
PM-037002 |
2 |
53.00 |
4680********7462 |
020588 |
10/20/2017 |
| PONIO, JERRY |
PM-338253 |
2 |
98.95 |
4147********7899 |
02640I |
10/20/2017 |
| POPHAL, DAN |
PM-028128 |
2 |
47.00 |
4266********7591 |
02639D |
10/20/2017 |
| PRESTON, MINDY |
PM-032501 |
2 |
47.00 |
4680********7566 |
020388 |
10/20/2017 |
| PURTELL, BRIAN |
PM-2047665 |
2 |
6.00 |
5459********0334 |
062801 |
10/20/2017 |
| QUIGLEY, JUSTIN |
PM-037044 |
2 |
46.95 |
4029********5294 |
062801 |
10/20/2017 |
| RAHM, STIG |
PM-10713 |
2 |
63.00 |
5178********5330 |
02645Z |
10/20/2017 |
| RANDALL, WILL |
PM-034788 |
2 |
56.95 |
3795*******1000 |
185991 |
10/20/2017 |
| REGISTER, ZACH |
PM-037043 |
2 |
49.00 |
4264********1580 |
03148B |
10/20/2017 |
| RICHMOND, KYLE |
PM-338252 |
2 |
47.00 |
4306********7647 |
020394 |
10/20/2017 |
| ROBINSON, MARC |
PM-032670 |
2 |
69.00 |
4266********5154 |
02644C |
10/20/2017 |
| ROSENBERG, MARK |
PM-024275 |
2 |
10.00 |
5466********2662 |
02646P |
10/20/2017 |
| RUGE, DANIEL |
PM-338275 |
2 |
53.00 |
3725*******1000 |
151158 |
10/20/2017 |
| SAMMIS, PAULA |
PM-034273 |
2 |
47.00 |
4037********3176 |
600272 |
10/20/2017 |
| SCHLEI, MARK |
PM-11146 |
2 |
59.59 |
5424********1026 |
71472P |
10/20/2017 |
| SCHLEITWILER, TESS |
PM-034382 |
2 |
99.00 |
4072********9221 |
075687 |
10/20/2017 |
| SESVOLD, BOONE |
PM-031686 |
2 |
47.00 |
4072********8479 |
075687 |
10/20/2017 |
| SHAFFER, SHERRY |
PM-11470 |
2 |
55.00 |
4430********6354 |
738417 |
10/20/2017 |
| SINGER, ZACH |
PM-032509 |
2 |
86.95 |
4388********1907 |
02653C |
10/20/2017 |
| SJACHRANI, RIKI |
PM-338256 |
2 |
46.95 |
5367********8753 |
646082 |
10/20/2017 |
| SPATAFORE, HANNAH |
PM-037157 |
2 |
47.00 |
4194********0197 |
062755 |
10/20/2017 |
| ST CLAIR, CHRIS |
PM-034997 |
2 |
80.60 |
4147********1653 |
02655D |
10/20/2017 |
| STAFFEIL, LISA |
PM-11123 |
2 |
59.00 |
6011********0626 |
02089R |
10/20/2017 |
| STEFFES, ALEX |
PM-11114 |
2 |
44.95 |
4342********1035 |
065922 |
10/20/2017 |
| STINE, BENJAMIN |
PM-032727 |
2 |
44.95 |
4147********5499 |
02654C |
10/20/2017 |
| SWAN, KENNETH |
PM-10918 |
2 |
55.00 |
4100********2014 |
15807D |
10/20/2017 |
| SWIECH, SAM |
PM-034843 |
2 |
60.00 |
4470********6468 |
435903 |
10/20/2017 |
| SWODZINSKI, MEGAN |
PM-031398 |
2 |
47.00 |
4341********5156 |
020631 |
10/20/2017 |
| THOMASCHEK, LISA |
PM-034319 |
2 |
47.00 |
4194********7947 |
062755 |
10/20/2017 |
| THORSON, RYAN |
PM-034438 |
2 |
57.00 |
4342********4628 |
062632 |
10/20/2017 |
| ULBRICH, JOE |
PM-337543 |
2 |
44.95 |
4147********4903 |
02661D |
10/20/2017 |
| ULLRICH, C.J. |
PM-034288 |
2 |
44.95 |
5147********6505 |
582640 |
10/20/2017 |
| VEDDER, KATHRYN |
PM-022323 |
2 |
89.00 |
4388********7409 |
02660D |
10/20/2017 |
| VLADIMIROVA, IANA |
PM-037077 |
2 |
47.00 |
4147********7419 |
02658C |
10/20/2017 |
| WACHOWIAK, KRYS |
PM-028186 |
2 |
59.00 |
4266********2854 |
02661A |
10/20/2017 |
| WALLS, ELIJAH |
PM-11141 |
2 |
45.60 |
4737********2471 |
008146 |
10/20/2017 |
| WALSWORTH, PAULA |
PM-031586 |
2 |
55.00 |
4388********5786 |
02662C |
10/20/2017 |
| WARTMAN, JAMES |
PM-034511 |
2 |
51.60 |
5459********0691 |
062802 |
10/20/2017 |
| WEBB, DAPHNE |
PM-338254 |
2 |
49.00 |
4179********2734 |
600272 |
10/20/2017 |
| WEGENER, JACLYN |
PM-033257 |
2 |
44.95 |
4432********0467 |
026963 |
10/20/2017 |
| WENTWORTH, JOSH |
PM-339535 |
2 |
47.00 |
4072********5653 |
075702 |
10/20/2017 |
| WENZEL, ANN |
PM-022056 |
2 |
47.00 |
3772*******2003 |
169948 |
10/20/2017 |
| WESTBROOK, RANDY |
PM-032545 |
2 |
88.00 |
4147********6605 |
02667D |
10/20/2017 |
| WESTBY, JOE |
PM-037098 |
2 |
58.50 |
4341********9849 |
020559 |
10/20/2017 |
| WIDAWSKY, ETHAN |
PM-11516 |
2 |
63.00 |
4207********9136 |
052707 |
10/20/2017 |
| WILLIAMS, BILL |
PM-338427 |
2 |
65.00 |
5392********6609 |
60027S |
10/20/2017 |
| WILLIS, KEELY |
PM-032780 |
2 |
55.00 |
4147********1077 |
02668D |
10/20/2017 |
| WIMMER-FETHERST, CORRINE |
PM-11277 |
2 |
47.00 |
5593********6304 |
02672Z |
10/20/2017 |
| WITT, JESSICA |
PM-029241 |
2 |
47.00 |
4432********7276 |
006384 |
10/20/2017 |
| WOOD, CASSANDRA |
PM-338319 |
2 |
59.20 |
5147********1802 |
180027 |
10/20/2017 |
| WURZELBACHER, CAROLE |
PM-338405 |
2 |
44.95 |
3797*******3005 |
104302 |
10/20/2017 |
| YAROSH, MAGGIE |
PM-338211 |
2 |
47.20 |
4147********8285 |
02673C |
10/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
525.98 |
| 43 |
MasterCard |
2445.27 |
| 140 |
Visa |
8023.26 |
| 6 |
Discover |
300.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11294.61 |