Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LESLIE |
PM-031604 |
2 |
44.95 |
4072********8458 |
041144 |
11/20/2017 |
| ADELSBERG, GEOFFREY |
PM-11271 |
2 |
95.00 |
4072********8257 |
041110 |
11/20/2017 |
| AKYUZ, TARIK |
PM-11262 |
2 |
49.50 |
4147********7166 |
02288D |
11/20/2017 |
| ALLAIN, AMANDA |
PM-10850 |
2 |
44.95 |
3712*******1005 |
156754 |
11/20/2017 |
| APLIN, CHRIS |
PM-338410 |
2 |
44.95 |
3797*******1002 |
141666 |
11/20/2017 |
| ARO, MATT |
PM-10862 |
2 |
54.65 |
5466********8742 |
93654P |
11/20/2017 |
| ASCHENBACH, KELLY |
PM-034835 |
2 |
93.60 |
5466********1705 |
02294P |
11/20/2017 |
| ASTOR, LISA |
PM-029009 |
2 |
50.30 |
4388********2926 |
02294D |
11/20/2017 |
| BAKER, TIM |
PM-11188 |
2 |
53.20 |
4147********6343 |
02290C |
11/20/2017 |
| BAKU, SONIA |
PM-11183 |
2 |
47.00 |
4147********1344 |
02290C |
11/20/2017 |
| BARNES, MEGAN |
PM-037009 |
2 |
56.95 |
5147********9949 |
549825 |
11/20/2017 |
| BARNS, KEN |
PM-037029 |
2 |
55.00 |
4341********4524 |
020607 |
11/20/2017 |
| BARRY, TOM |
PM-338494 |
2 |
47.00 |
5147********4442 |
060040 |
11/20/2017 |
| BEILIN, LEWIS |
PM-12009 |
2 |
53.00 |
4072********6505 |
041145 |
11/20/2017 |
| BERNSTEIN, LAURA |
PM-034262 |
2 |
44.95 |
3795*******1005 |
182071 |
11/20/2017 |
| BLISS, CHELSEY |
PM-11111 |
2 |
39.68 |
5184********3886 |
020913 |
11/20/2017 |
| BODEVIN, LEON |
PM-11098 |
2 |
57.00 |
4032********7843 |
022912 |
11/20/2017 |
| BORJAS, CELESTE |
PM-10873 |
2 |
52.95 |
5178********7850 |
02300B |
11/20/2017 |
| BOSHEK, MARGARET |
PM-032077 |
2 |
47.00 |
5424********3646 |
93724P |
11/20/2017 |
| BRAUN, KEVIN |
PM-11134 |
2 |
77.00 |
4833********5103 |
094407 |
11/20/2017 |
| BRONN, SAMUEL |
PM-10685 |
2 |
99.00 |
4072********6183 |
041208 |
11/20/2017 |
| BROWNSON, AMANDA |
PM-034805 |
2 |
44.95 |
4147********0334 |
02297I |
11/20/2017 |
| BROWNSWORD, SAM |
PM-10691 |
2 |
61.22 |
4207********3992 |
094407 |
11/20/2017 |
| BUCHHEIM, MARTIN |
PM-10878 |
2 |
69.00 |
4147********6337 |
02299C |
11/20/2017 |
| BURKE, MARTHA |
PM-11281 |
2 |
59.55 |
5178********3807 |
02306B |
11/20/2017 |
| CHAPIN, ROTH |
PM-030785 |
2 |
59.00 |
4266********6518 |
02299A |
11/20/2017 |
| CLARK, RACHEL |
PM-10798 |
2 |
47.00 |
6011********0203 |
02050B |
11/20/2017 |
| COFFEY, PATTI |
PM-034431 |
2 |
18.00 |
4388********1822 |
02302C |
11/20/2017 |
| COLBECK, CARRIE |
PM-11106 |
2 |
49.00 |
4311********7300 |
026215 |
11/20/2017 |
| COTA, MARCUS |
PM-10979 |
2 |
25.18 |
4867********4417 |
004407 |
11/20/2017 |
| CRAWFORD, LAURA |
PM-037167 |
2 |
47.00 |
5178********2560 |
02308B |
11/20/2017 |
| DAVID, GINA |
PM-032684 |
2 |
44.95 |
4072********4087 |
041249 |
11/20/2017 |
| DEAN, BRIAN |
PM-11531 |
2 |
68.30 |
4194********2781 |
064410 |
11/20/2017 |
| DEBOLT, JENNIFER |
PM-032776 |
2 |
55.00 |
5178********6986 |
02309B |
11/20/2017 |
| DELUCA, MARIO |
PM-12187 |
2 |
95.00 |
4264********8562 |
09996D |
11/20/2017 |
| DEWATERS, BRENDA |
PM-339992 |
2 |
50.95 |
4342********6440 |
024253 |
11/20/2017 |
| DIPERSIO, KRISTIAN |
PM-034850 |
2 |
47.00 |
4072********7433 |
041289 |
11/20/2017 |
| DIVINE, GINNY |
PM-032815 |
2 |
50.95 |
4359********7525 |
600244 |
11/20/2017 |
| DRUCKREY, ZACH |
PM-338247 |
2 |
47.20 |
5147********2149 |
119886 |
11/20/2017 |
| DUNCAN, DAVID |
PM-032554 |
2 |
47.00 |
5523********1200 |
02308Z |
11/20/2017 |
| DUNN, KAITLIN |
PM-11274 |
2 |
44.95 |
4680********9690 |
020939 |
11/20/2017 |
| DUPRE, ASHLEY |
PM-031633 |
2 |
47.00 |
4867********2770 |
004407 |
11/20/2017 |
| EAGLEBURGER, JULIA |
PM-037075 |
2 |
45.60 |
4400********1224 |
00399B |
11/20/2017 |
| EARLY, ANNIE |
PM-032785 |
2 |
17.98 |
3727*******3058 |
105526 |
11/20/2017 |
| EDARI, VATA |
PM-029146 |
2 |
47.00 |
5593********1991 |
02311Z |
11/20/2017 |
| ENGEL, ANGELICA |
PM-338436 |
2 |
61.50 |
4072********9231 |
041290 |
11/20/2017 |
| ERGAS, NATALIE |
PM-11135 |
2 |
5.34 |
4072********2697 |
041320 |
11/20/2017 |
| EVANS, DAN |
PM-031117 |
2 |
61.00 |
4147********5507 |
02311C |
11/20/2017 |
| FIELD, CAMERON |
PM-11104 |
2 |
97.00 |
4417********6724 |
02314C |
11/20/2017 |
| FISH, CORYDON |
PM-10924 |
2 |
57.00 |
5459********3649 |
064417 |
11/20/2017 |
| FLOTTORP, LAUREN |
PM-11175 |
2 |
44.95 |
4054********4610 |
064410 |
11/20/2017 |
| FLYNN, NELSON |
PM-034282 |
2 |
47.00 |
4147********8841 |
02318D |
11/20/2017 |
| FONG, JENNIFER |
PM-10961 |
2 |
22.50 |
5524********1039 |
02315Z |
11/20/2017 |
| FULLENKAMP, THOMAS |
PM-037116 |
2 |
44.95 |
4388********8600 |
02316D |
11/20/2017 |
| FULLER, PATRICK |
PM-034516 |
2 |
44.95 |
5544********9098 |
02319Z |
11/20/2017 |
| FULTON, BRADLEY |
PM-1074100 |
2 |
42.65 |
3737*******1007 |
151771 |
11/20/2017 |
| GALLAGHER, JOHN |
PM-037001 |
2 |
53.00 |
5147********7091 |
549826 |
11/20/2017 |
| GALLUP, JASON |
PM-338249 |
2 |
65.00 |
3712*******1003 |
185777 |
11/20/2017 |
| GALVAN, LISA |
PM-10724 |
2 |
290.00 |
4400********3921 |
01618D |
11/20/2017 |
| GAULT, DAVE |
PM-031247 |
2 |
79.95 |
4563********4670 |
H72475 |
11/20/2017 |
| GOLDMAN, JEFF |
PM-030590 |
2 |
53.00 |
4640********3993 |
02320D |
11/20/2017 |
| GOSS, WILLIAM |
PM-034480 |
2 |
45.60 |
4072********6195 |
041337 |
11/20/2017 |
| GRIFFIN, KENDRA |
PM-029001 |
2 |
88.42 |
5199********7993 |
02322Z |
11/20/2017 |
| GROSZ, SCOTT |
PM-022147 |
2 |
86.95 |
5524********6768 |
07913P |
11/20/2017 |
| GUYOMARC H, ALLISON |
PM-034579 |
2 |
94.00 |
4072********3737 |
041358 |
11/20/2017 |
| HAHN, AMBER |
PM-031689 |
2 |
65.00 |
4037********8506 |
600244 |
11/20/2017 |
| HAIMSON, CHLOE |
PM-10837 |
2 |
47.00 |
4388********4065 |
02323D |
11/20/2017 |
| HANLEY, MATT |
PM-11292 |
2 |
70.17 |
4072********6692 |
041358 |
11/20/2017 |
| HARMON, REED |
PM-10784 |
2 |
97.00 |
4037********4678 |
600244 |
11/20/2017 |
| HAYES, KEVIN |
PM-10920 |
2 |
46.95 |
4680********7481 |
020460 |
11/20/2017 |
| HEAD, AMY |
PM-034543 |
2 |
57.00 |
4072********6109 |
041404 |
11/20/2017 |
| HEIMLER, NATE |
PM-11148 |
2 |
65.37 |
4121********3223 |
02324C |
11/20/2017 |
| HEPBURN, LISA |
PM-337601 |
2 |
53.00 |
4072********2025 |
041360 |
11/20/2017 |
| HOFER, BRENDE |
PM-10768 |
2 |
63.00 |
5524********4000 |
00778Z |
11/20/2017 |
| HOFFMAN, COLIN |
PM-11094 |
2 |
44.95 |
4266********9332 |
02326C |
11/20/2017 |
| HOLMES, NATASHA |
PM-10711 |
2 |
46.95 |
4737********6993 |
008604 |
11/20/2017 |
| HOOVER, ELLIOT |
PM-034421 |
2 |
58.00 |
5491********6172 |
94044P |
11/20/2017 |
| HORSLEY, CHRIS |
PM-037039 |
2 |
59.00 |
4147********9309 |
02329C |
11/20/2017 |
| HORTON, AMBER |
PM-031505 |
2 |
10.00 |
4782********4553 |
004407 |
11/20/2017 |
| HOUDEK, NATHAN |
PM-025584 |
2 |
95.00 |
4388********5364 |
02332C |
11/20/2017 |
| HUBBARD, GREG |
PM-022513 |
2 |
53.00 |
4072********2132 |
041442 |
11/20/2017 |
| HULAN, MARNIE |
PM-018774 |
2 |
71.00 |
4147********8911 |
02330D |
11/20/2017 |
| HUMPHREY, KYLE |
PM-12188 |
2 |
47.00 |
4037********0891 |
600244 |
11/20/2017 |
| IKON, JOHN |
PM-11286 |
2 |
63.00 |
4342********3462 |
022234 |
11/20/2017 |
| JEFFERIES, DIANE |
PM-031861 |
2 |
53.00 |
4194********2804 |
064411 |
11/20/2017 |
| JENKINS, JAKE |
PM-338277 |
2 |
59.00 |
4147********1416 |
02333C |
11/20/2017 |
| JOHANEK, SCOTT |
PM-032796 |
2 |
48.50 |
5465********7601 |
064418 |
11/20/2017 |
| JOHNSON, MIKE |
PM-11184 |
2 |
37.69 |
4072********5028 |
041440 |
11/20/2017 |
| KEMNITZER, MAX |
PM-339520 |
2 |
94.00 |
5466********8355 |
94099P |
11/20/2017 |
| KENDIG, ALEX |
PM-11163 |
2 |
46.95 |
6011********4050 |
02059R |
11/20/2017 |
| KETTERER, MANDY |
PM-10719 |
2 |
47.00 |
4147********6978 |
09535D |
11/20/2017 |
| KIM, TOMMY |
PM-034341 |
2 |
123.00 |
4266********5839 |
02335B |
11/20/2017 |
| KLEIN, ASHLEY |
PM-11295 |
2 |
75.00 |
6011********2911 |
02093R |
11/20/2017 |
| KOEPT, NATALIE |
PM-338465 |
2 |
47.20 |
4037********4514 |
600244 |
11/20/2017 |
| KOJIS, CHARLIE |
PM-031848 |
2 |
44.95 |
4680********4353 |
020957 |
11/20/2017 |
| KOLAR, MARY |
PM-037160 |
2 |
89.00 |
4270********5676 |
020628 |
11/20/2017 |
| LAFLAMME, NICK |
PM-034738 |
2 |
44.95 |
4342********8576 |
033806 |
11/20/2017 |
| LANGE, ANNA |
PM-11109 |
2 |
44.95 |
5275********3326 |
184148 |
11/20/2017 |
| LAPLANTE, AMY |
PM-037059 |
2 |
47.00 |
4194********4371 |
064411 |
11/20/2017 |
| LARSEN CONVERSE, DEA |
PM-032777 |
2 |
73.00 |
4194********3239 |
064411 |
11/20/2017 |
| LAVICKY, JASON |
PM-037004 |
2 |
57.00 |
4147********2787 |
02342D |
11/20/2017 |
| LEWIS, JENNIFER |
PM-10808 |
2 |
55.00 |
4930********8404 |
064411 |
11/20/2017 |
| LINDEN, JEFF |
PM-12031 |
2 |
93.00 |
4432********9466 |
027206 |
11/20/2017 |
| LODDE, PETER |
PM-10818 |
2 |
104.45 |
4046********0731 |
020472 |
11/20/2017 |
| LOGSDON, BRAD |
PM-2026192 |
2 |
35.00 |
4147********8930 |
82827C |
11/20/2017 |
| LOPERA, ANA |
PM-10983 |
2 |
65.00 |
4072********5336 |
041461 |
11/20/2017 |
| LUO, VICTOR |
PM-10891 |
2 |
46.95 |
4147********1294 |
02342I |
11/20/2017 |
| LYONS, LAURA |
PM-023917 |
2 |
55.00 |
4147********7134 |
02344D |
11/20/2017 |
| MARANGONI, ALEX |
PM-034510 |
2 |
16.50 |
4147********8326 |
02345D |
11/20/2017 |
| MARK, MONICA |
PM-034423 |
2 |
47.00 |
4077********4947 |
600244 |
11/20/2017 |
| MARLING, JACOB |
PM-338205 |
2 |
46.95 |
4266********3392 |
02347B |
11/20/2017 |
| MARTIN, RICHELLE |
PM-11121 |
2 |
56.95 |
4121********6048 |
02349B |
11/20/2017 |
| MATTAR, WISSAM |
PM-10905 |
2 |
63.00 |
4400********9647 |
02133D |
11/20/2017 |
| MCCARTHY, SEAN |
PM-12193 |
2 |
45.60 |
4342********8868 |
052527 |
11/20/2017 |
| MCKAIN, CHARLES |
PM-10940 |
2 |
55.07 |
4170********7797 |
02343A |
11/20/2017 |
| MCKINNY, CHRIS |
PM-337614 |
2 |
50.95 |
4342********8546 |
030362 |
11/20/2017 |
| MCMANNERS, GREGG |
PM-031840 |
2 |
50.95 |
5466********9819 |
05669Z |
11/20/2017 |
| MITCHELL, CHRISTIAN |
PM-031650 |
2 |
59.00 |
5424********4383 |
94169B |
11/20/2017 |
| MOORE, THOMAS |
PM-028349 |
2 |
57.74 |
4427********5063 |
014407 |
11/20/2017 |
| MORENO, AMPARO |
PM-032933 |
2 |
47.00 |
4194********9460 |
064411 |
11/20/2017 |
| MORIER, EVAN |
PM-11296 |
2 |
50.95 |
4147********1173 |
02356C |
11/20/2017 |
| MORKRI, CARLTON |
PM-10846 |
2 |
62.50 |
5492********0914 |
011653 |
11/20/2017 |
| NEISES, ERIN |
PM-338479 |
2 |
53.00 |
4072********1453 |
041462 |
11/20/2017 |
| NELSON, NICK |
PM-11108 |
2 |
55.00 |
4479********9799 |
020522 |
11/20/2017 |
| NETTESHEIM, CHARLES |
PM-034263 |
2 |
51.76 |
4194********5338 |
064411 |
11/20/2017 |
| NEUMANN, JOSEPH |
PM-032837 |
2 |
86.95 |
4388********7306 |
02355C |
11/20/2017 |
| NICHOL, GERALD |
PM-338271 |
2 |
60.00 |
5544********5253 |
02356B |
11/20/2017 |
| NICKELOTTI, ALEXIS |
PM-032623 |
2 |
47.00 |
5147********7885 |
119888 |
11/20/2017 |
| NIEBUHR, LYNDSEY |
PM-031041 |
2 |
64.11 |
4072********3156 |
041463 |
11/20/2017 |
| OLDENBURG, ERICA |
PM-034792 |
2 |
44.95 |
4037********7136 |
600244 |
11/20/2017 |
| OLMSTED, DAVID |
PM-032866 |
2 |
97.00 |
3797*******1002 |
142216 |
11/20/2017 |
| PECK, LAURA |
PM-031869 |
2 |
55.00 |
4147********1363 |
02363D |
11/20/2017 |
| PELLETIER, ETHAN |
PM-338259 |
2 |
46.95 |
4400********3747 |
09243B |
11/20/2017 |
| PENNINGTON, ERIC |
PM-034259 |
2 |
50.60 |
4117********0091 |
144644 |
11/20/2017 |
| PERCEVECZ, MORGAN |
PM-10816 |
2 |
53.00 |
5492********1433 |
011654 |
11/20/2017 |
| PERKINS, DENNIS |
PM-10829 |
2 |
50.00 |
5178********5932 |
02367P |
11/20/2017 |
| PETERSON, CLAIRE |
PM-11971 |
2 |
76.65 |
4128********7336 |
83007C |
11/20/2017 |
| PETERSON, ERIC |
PM-10916 |
2 |
65.00 |
4147********7384 |
02363C |
11/20/2017 |
| PETERSON, MORGAN |
PM-10921 |
2 |
45.60 |
5459********6461 |
064419 |
11/20/2017 |
| PETTERSEN, DAVID |
PM-11170 |
2 |
63.60 |
4147********0741 |
02368D |
11/20/2017 |
| PFEFFERLE, KATHRYN |
PM-338213 |
2 |
47.20 |
4782********9765 |
024407 |
11/20/2017 |
| PHILLIPS, KATIE |
PM-11319 |
2 |
47.20 |
4342********2638 |
052915 |
11/20/2017 |
| PIERCE, RYAN |
PM-10727 |
2 |
50.95 |
4341********0607 |
020955 |
11/20/2017 |
| PIRAINO, JANET |
PM-10682 |
2 |
94.30 |
4194********0674 |
064412 |
11/20/2017 |
| PONIO, JERRY |
PM-338253 |
2 |
98.95 |
4147********7899 |
02367I |
11/20/2017 |
| POPHAL, DAN |
PM-028128 |
2 |
47.00 |
4266********7591 |
02369D |
11/20/2017 |
| PRESTON, MINDY |
PM-032501 |
2 |
47.00 |
4680********7566 |
020645 |
11/20/2017 |
| PURTELL, BRIAN |
PM-2047665 |
2 |
6.00 |
5459********0334 |
064419 |
11/20/2017 |
| QUIGLEY, JUSTIN |
PM-037044 |
2 |
46.95 |
4029********5294 |
064419 |
11/20/2017 |
| RAHM, STIG |
PM-10713 |
2 |
63.00 |
5178********5330 |
02375Z |
11/20/2017 |
| RAMPONE, KATE |
PM-10835 |
2 |
45.60 |
4266********3425 |
02370C |
11/20/2017 |
| RANDALL, WILL |
PM-034788 |
2 |
56.95 |
3795*******1000 |
108143 |
11/20/2017 |
| REGISTER, ZACH |
PM-037043 |
2 |
46.95 |
4264********1580 |
09889B |
11/20/2017 |
| RICHMOND, KYLE |
PM-338252 |
2 |
47.00 |
4306********7647 |
020648 |
11/20/2017 |
| RIEDEL, ELLEN |
PM-10678 |
2 |
49.00 |
4270********1872 |
020977 |
11/20/2017 |
| ROBINSON, MARC |
PM-10839 |
2 |
69.00 |
4266********5154 |
02377C |
11/20/2017 |
| RODRIGUEZ, ADRIANA |
PM-10877 |
2 |
47.20 |
5424********2399 |
044632 |
11/20/2017 |
| ROEHRE, LEXIE |
PM-10898 |
2 |
46.95 |
4072********9063 |
041463 |
11/20/2017 |
| ROSENBERG, MARK |
PM-024275 |
2 |
10.00 |
5466********2662 |
02377P |
11/20/2017 |
| ROSSOUW, ZANDER |
PM-10908 |
2 |
47.20 |
6011********6357 |
02061R |
11/20/2017 |
| RUGE, DANIEL |
PM-10903 |
2 |
53.00 |
3725*******1000 |
177335 |
11/20/2017 |
| SAMMIS, PAULA |
PM-034273 |
2 |
47.00 |
4037********3176 |
600244 |
11/20/2017 |
| SCHIEVE, GREGG |
PM-10742 |
2 |
63.00 |
5459********9615 |
064419 |
11/20/2017 |
| SCHLAEGER, ROBERT |
PM-10822 |
2 |
114.00 |
4147********9929 |
02381C |
11/20/2017 |
| SCHLEI, MARK |
PM-11146 |
2 |
63.98 |
5424********1026 |
94461P |
11/20/2017 |
| SCHLEITWILER, TESS |
PM-034382 |
2 |
99.00 |
4072********9221 |
041464 |
11/20/2017 |
| SESVOLD, BOONE |
PM-031686 |
2 |
47.00 |
4072********8479 |
041464 |
11/20/2017 |
| SHAFFER, SHERRY |
PM-11470 |
2 |
55.00 |
4430********6354 |
441439 |
11/20/2017 |
| SHANNON, DENNIS |
PM-034385 |
2 |
2.00 |
4147********0084 |
02383I |
11/20/2017 |
| SHAW, JACKIE |
PM-10865 |
2 |
47.00 |
5459********1395 |
064419 |
11/20/2017 |
| SINGER, ZACH |
PM-032509 |
2 |
86.95 |
4388********1907 |
02384C |
11/20/2017 |
| SJACHRANI, RIKI |
PM-338256 |
2 |
55.34 |
5367********8753 |
011657 |
11/20/2017 |
| SPATAFORE, HANNAH |
PM-037157 |
2 |
47.00 |
4194********0197 |
064413 |
11/20/2017 |
| ST CLAIR, CHRIS |
PM-034997 |
2 |
51.60 |
4147********1653 |
02385D |
11/20/2017 |
| STAFFEIL, LISA |
PM-11123 |
2 |
59.00 |
6011********0626 |
02081R |
11/20/2017 |
| STEFFES, ALEX |
PM-11114 |
2 |
44.95 |
4342********1035 |
092490 |
11/20/2017 |
| STINE, BENJAMIN |
PM-032727 |
2 |
44.95 |
4147********5499 |
02386C |
11/20/2017 |
| SWAN, KENNETH |
PM-10918 |
2 |
55.00 |
4100********2014 |
83188D |
11/20/2017 |
| SWIECH, SAM |
PM-034843 |
2 |
60.00 |
4470********6468 |
531732 |
11/20/2017 |
| SWODZINSKI, MEGAN |
PM-031398 |
2 |
47.00 |
4341********5156 |
020989 |
11/20/2017 |
| THOMASCHEK, LISA |
PM-034319 |
2 |
47.00 |
4194********7947 |
064413 |
11/20/2017 |
| THORSON, RYAN |
PM-034438 |
2 |
57.00 |
4342********4628 |
036475 |
11/20/2017 |
| TUSHAUS, TOMMY |
PM-10857 |
2 |
51.60 |
4718********0546 |
600244 |
11/20/2017 |
| ULBRICH, JOE |
PM-10716 |
2 |
68.95 |
4147********4903 |
02394D |
11/20/2017 |
| ULLRICH, C.J. |
PM-034288 |
2 |
44.95 |
5147********6505 |
549828 |
11/20/2017 |
| VAN EFFEN, LUCAS |
PM-10804 |
2 |
22.02 |
4037********1223 |
600244 |
11/20/2017 |
| VEDDER, KATHRYN |
PM-022323 |
2 |
89.00 |
4388********7409 |
02391D |
11/20/2017 |
| VLADIMIROVA, IANA |
PM-037077 |
2 |
47.00 |
4147********1995 |
02390C |
11/20/2017 |
| VOGEL, JACKSON |
PM-10853 |
2 |
5.22 |
4128********0621 |
83202B |
11/20/2017 |
| WACHOWIAK, KRYS |
PM-028186 |
2 |
59.00 |
4266********2854 |
02393A |
11/20/2017 |
| WALLS, ELIJAH |
PM-11141 |
2 |
45.60 |
4737********2471 |
060184 |
11/20/2017 |
| WALSWORTH, PAULA |
PM-031586 |
2 |
55.00 |
4388********5786 |
02395C |
11/20/2017 |
| WARTMAN, JAMES |
PM-034511 |
2 |
51.60 |
5459********0691 |
064420 |
11/20/2017 |
| WEBB, DAPHNE |
PM-338254 |
2 |
49.00 |
4179********2734 |
600244 |
11/20/2017 |
| WENTWORTH, JOSH |
PM-339535 |
2 |
47.00 |
4072********5653 |
041477 |
11/20/2017 |
| WESTBROOK, RANDY |
PM-10675 |
2 |
123.00 |
4147********6605 |
02398D |
11/20/2017 |
| WESTBY, JOE |
PM-037098 |
2 |
55.00 |
4341********9849 |
020039 |
11/20/2017 |
| WILLIAMS, BILL |
PM-338427 |
2 |
65.00 |
5392********6609 |
60024S |
11/20/2017 |
| WILLIS, KEELY |
PM-032780 |
2 |
55.00 |
4147********1077 |
02400D |
11/20/2017 |
| WIMMER-FETHERST, CORRINE |
PM-10712 |
2 |
47.00 |
5593********6304 |
02400Z |
11/20/2017 |
| WINTER, JANELLE |
PM-10984 |
2 |
69.00 |
6011********5945 |
02089R |
11/20/2017 |
| WITT, JESSICA |
PM-029241 |
2 |
47.00 |
4432********7276 |
027418 |
11/20/2017 |
| WOOD, CASSANDRA |
PM-338319 |
2 |
59.20 |
5147********1802 |
060043 |
11/20/2017 |
| WURZELBACHER, CAROLE |
PM-10895 |
2 |
44.95 |
3797*******3005 |
163428 |
11/20/2017 |
| YAROSH, MAGGIE |
PM-338211 |
2 |
47.20 |
4147********8285 |
02405C |
11/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
512.38 |
| 45 |
MasterCard |
2407.17 |
| 144 |
Visa |
8402.24 |
| 6 |
Discover |
344.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11665.94 |