Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LESLIE |
PM-11249 |
2 |
44.95 |
4072********8458 |
083164 |
12/20/2017 |
| ADELSBERG, GEOFFREY |
PM-10982 |
2 |
95.00 |
4072********8257 |
083163 |
12/20/2017 |
| AKYUZ, TARIK |
PM-11262 |
2 |
48.95 |
4147********7166 |
04926D |
12/20/2017 |
| ALLAIN, AMANDA |
PM-10850 |
2 |
44.95 |
3712*******1005 |
184086 |
12/20/2017 |
| APLIN, CHRIS |
PM-10860 |
2 |
1.75 |
3797*******1002 |
100480 |
12/20/2017 |
| ARO, MATT |
PM-10862 |
2 |
54.65 |
5466********8742 |
04873P |
12/20/2017 |
| ASCHENBACH, KELLY |
PM-034835 |
2 |
93.60 |
5466********1705 |
04935P |
12/20/2017 |
| ASTOR, LISA |
PM-029009 |
2 |
43.50 |
4388********2926 |
04929D |
12/20/2017 |
| BAKER, TIM |
PM-11188 |
2 |
53.20 |
4147********6343 |
04927C |
12/20/2017 |
| BAKU, SONIA |
PM-11183 |
2 |
47.00 |
4147********1344 |
04931C |
12/20/2017 |
| BARNES, MEGAN |
PM-037009 |
2 |
56.95 |
5147********9949 |
882292 |
12/20/2017 |
| BARRY, TOM |
PM-338494 |
2 |
47.00 |
5147********4442 |
882291 |
12/20/2017 |
| BATES, JULIE |
PM-11251 |
2 |
59.00 |
4072********2690 |
083215 |
12/20/2017 |
| BEELENDORF, PATRICK |
PM-10947 |
2 |
57.00 |
4194********2751 |
063831 |
12/20/2017 |
| BEILIN, LEWIS |
PM-12009 |
2 |
53.00 |
4072********6505 |
083145 |
12/20/2017 |
| BERGER, MELISSA |
PM-031695 |
2 |
15.00 |
4552********1185 |
H65382 |
12/20/2017 |
| BERNSTEIN, LAURA |
PM-034262 |
2 |
44.95 |
3795*******1005 |
107099 |
12/20/2017 |
| BLISS, CHELSEY |
PM-11111 |
2 |
34.21 |
5184********3886 |
020553 |
12/20/2017 |
| BODEVIN, LEON |
PM-11098 |
2 |
57.00 |
4032********7843 |
049266 |
12/20/2017 |
| BORJAS, CELESTE |
PM-10873 |
2 |
52.95 |
5178********7850 |
04940B |
12/20/2017 |
| BOSHEK, MARGARET |
PM-032077 |
2 |
47.00 |
5424********3646 |
04901P |
12/20/2017 |
| BRAUN, KEVIN |
PM-11134 |
2 |
77.00 |
4833********5103 |
003807 |
12/20/2017 |
| BRAUNGINN, MATTHEW |
PM-032734 |
2 |
47.00 |
4480********4674 |
122011 |
12/20/2017 |
| BROWNSWORD, SAM |
PM-10691 |
2 |
57.00 |
4207********3992 |
013807 |
12/20/2017 |
| BUCHHEIM, MARTIN |
PM-10878 |
2 |
69.00 |
4147********6337 |
04933C |
12/20/2017 |
| BURKE, MARTHA |
PM-11281 |
2 |
60.87 |
5178********3807 |
04941B |
12/20/2017 |
| CHRISTIANSON, NICHOLAS |
PM-032736 |
2 |
44.95 |
6011********5402 |
02087B |
12/20/2017 |
| CLARK, RACHEL |
PM-10798 |
2 |
47.00 |
6011********0203 |
02053B |
12/20/2017 |
| COFFEY, PATTI |
PM-034431 |
2 |
18.00 |
4388********1822 |
04937C |
12/20/2017 |
| COLBECK, CARRIE |
PM-11106 |
2 |
49.00 |
4311********7300 |
018497 |
12/20/2017 |
| COTA, MARCUS |
PM-10979 |
2 |
14.68 |
4867********4417 |
013807 |
12/20/2017 |
| CUNNINGHAM, MEGAN |
PM-10949 |
2 |
46.95 |
4432********6188 |
028481 |
12/20/2017 |
| DEAN, BRIAN |
PM-11531 |
2 |
66.75 |
4194********2781 |
063831 |
12/20/2017 |
| DELUCA, MARIO |
PM-12187 |
2 |
89.00 |
4264********8562 |
07488D |
12/20/2017 |
| DEWATERS, BRENDA |
PM-339992 |
2 |
50.95 |
4342********6440 |
049114 |
12/20/2017 |
| DIPERSIO, KRISTIAN |
PM-034850 |
2 |
47.00 |
4072********7433 |
083309 |
12/20/2017 |
| DIVINE, GINNY |
PM-032815 |
2 |
50.95 |
4359********7525 |
600283 |
12/20/2017 |
| DUNCAN, DAVID |
PM-032554 |
2 |
47.00 |
5523********1200 |
04945Z |
12/20/2017 |
| DUNN, KAITLIN |
PM-11274 |
2 |
44.95 |
4680********9690 |
020127 |
12/20/2017 |
| EAGLEBURGER, JULIA |
PM-10951 |
2 |
45.60 |
4400********1224 |
08433B |
12/20/2017 |
| EARLY, ANNIE |
PM-032785 |
2 |
14.68 |
3727*******3058 |
117545 |
12/20/2017 |
| EDARI, VATA |
PM-029146 |
2 |
47.00 |
5593********1991 |
04946Z |
12/20/2017 |
| ENGEL, ANGELICA |
PM-10955 |
2 |
54.75 |
4072********9231 |
083337 |
12/20/2017 |
| ERGAS, NATALIE |
PM-11135 |
2 |
15.36 |
4072********2697 |
083339 |
12/20/2017 |
| EVANS, DAN |
PM-031117 |
2 |
61.00 |
4147********5507 |
04947C |
12/20/2017 |
| FIELD, CAMERON |
PM-11104 |
2 |
105.00 |
4147********0419 |
04952C |
12/20/2017 |
| FISH, CORYDON |
PM-10924 |
2 |
57.00 |
5459********3649 |
063839 |
12/20/2017 |
| FLOTTORP, LAUREN |
PM-11175 |
2 |
47.50 |
4054********4610 |
063831 |
12/20/2017 |
| FLYNN, NELSON |
PM-034282 |
2 |
47.00 |
4147********8841 |
04953D |
12/20/2017 |
| FULLENKAMP, THOMAS |
PM-037116 |
2 |
44.95 |
4388********8600 |
04947D |
12/20/2017 |
| FULTON, BRADLEY |
PM-1074100 |
2 |
35.00 |
3737*******1007 |
127006 |
12/20/2017 |
| GALLAGHER, JOHN |
PM-037001 |
2 |
53.00 |
5147********7091 |
496986 |
12/20/2017 |
| GALLUP, JASON |
PM-338249 |
2 |
65.00 |
3712*******1003 |
164893 |
12/20/2017 |
| GALVAN, LISA |
PM-10724 |
2 |
336.95 |
4400********3921 |
04995D |
12/20/2017 |
| GAULT, DAVE |
PM-031247 |
2 |
79.95 |
4563********4670 |
H71896 |
12/20/2017 |
| GOLDMAN, JEFF |
PM-030590 |
2 |
53.00 |
4640********3993 |
04946D |
12/20/2017 |
| GOSS, WILLIAM |
PM-034480 |
2 |
45.60 |
4072********6195 |
083339 |
12/20/2017 |
| GRIFFIN, KENDRA |
PM-029001 |
2 |
71.64 |
5199********7993 |
04950Z |
12/20/2017 |
| GROSZ, SCOTT |
PM-022147 |
2 |
88.70 |
5524********6768 |
08707P |
12/20/2017 |
| GUNDERSON, LAUREN |
PM-10950 |
2 |
55.00 |
4147********2409 |
04949C |
12/20/2017 |
| GUYOMARC H, ALLISON |
PM-034579 |
2 |
94.00 |
4072********3737 |
083339 |
12/20/2017 |
| HAIMSON, CHLOE |
PM-10837 |
2 |
47.00 |
4388********4065 |
04950D |
12/20/2017 |
| HANLEY, MATT |
PM-11292 |
2 |
66.62 |
4072********6692 |
083369 |
12/20/2017 |
| HARMON, REED |
PM-10784 |
2 |
97.00 |
4037********4678 |
600283 |
12/20/2017 |
| HAYES, KEVIN |
PM-10920 |
2 |
46.95 |
4680********7481 |
020292 |
12/20/2017 |
| HEAD, AMY |
PM-034543 |
2 |
57.00 |
4072********6109 |
083383 |
12/20/2017 |
| HEIMLER, NATE |
PM-11148 |
2 |
58.57 |
4121********3223 |
04950C |
12/20/2017 |
| HEPBURN, LISA |
PM-10976 |
2 |
53.00 |
4072********2025 |
083383 |
12/20/2017 |
| HOFER, BRENDE |
PM-10768 |
2 |
63.00 |
5524********4000 |
08538Z |
12/20/2017 |
| HOFFMAN, COLIN |
PM-11094 |
2 |
44.95 |
4266********9332 |
04954C |
12/20/2017 |
| HOLMES, NATASHA |
PM-10711 |
2 |
46.95 |
4737********6993 |
072656 |
12/20/2017 |
| HOOVER, ELLIOT |
PM-034421 |
2 |
53.00 |
5491********6172 |
05082P |
12/20/2017 |
| HORSLEY, CHRIS |
PM-037039 |
2 |
59.00 |
4147********9309 |
04952C |
12/20/2017 |
| HORTON, AMBER |
PM-031505 |
2 |
10.00 |
4782********4553 |
013807 |
12/20/2017 |
| HOUDEK, NATHAN |
PM-025584 |
2 |
95.00 |
4388********5364 |
04957C |
12/20/2017 |
| HUBBARD, GREG |
PM-022513 |
2 |
53.00 |
4072********2132 |
083384 |
12/20/2017 |
| HULAN, MARNIE |
PM-018774 |
2 |
71.00 |
4147********8911 |
04955D |
12/20/2017 |
| HUMPHREY, KYLE |
PM-12188 |
2 |
47.00 |
4037********0891 |
600283 |
12/20/2017 |
| IKON, JOHN |
PM-11286 |
2 |
63.00 |
4342********3462 |
033649 |
12/20/2017 |
| JEFFERIES, DIANE |
PM-11294 |
2 |
53.00 |
4194********2804 |
063831 |
12/20/2017 |
| JENKINS, JAKE |
PM-338277 |
2 |
59.00 |
4147********1416 |
04956C |
12/20/2017 |
| JOHANEK, SCOTT |
PM-10960 |
2 |
45.60 |
5465********7601 |
063839 |
12/20/2017 |
| JOHNSON, MIKE |
PM-11184 |
2 |
1.91 |
4072********5028 |
083410 |
12/20/2017 |
| KEMNITZER, MAX |
PM-339520 |
2 |
97.30 |
5466********8355 |
05137P |
12/20/2017 |
| KENDIG, ALEX |
PM-11163 |
2 |
46.95 |
6011********4050 |
02098R |
12/20/2017 |
| KETTERER, MANDY |
PM-10719 |
2 |
47.00 |
4147********6978 |
04970D |
12/20/2017 |
| KIM, TOMMY |
PM-034341 |
2 |
123.00 |
4266********5839 |
04961B |
12/20/2017 |
| KLEIN, ASHLEY |
PM-11295 |
2 |
75.00 |
6011********2911 |
02022R |
12/20/2017 |
| KOEPT, NATALIE |
PM-338465 |
2 |
47.20 |
4037********4514 |
600283 |
12/20/2017 |
| KOLAR, MARY |
PM-037160 |
2 |
89.00 |
4270********5676 |
020142 |
12/20/2017 |
| LAFLAMME, NICK |
PM-034738 |
2 |
44.95 |
4342********8576 |
069114 |
12/20/2017 |
| LANGE, ANNA |
PM-11109 |
2 |
44.95 |
5275********3326 |
153381 |
12/20/2017 |
| LAPLANTE, AMY |
PM-037059 |
2 |
47.00 |
4194********4371 |
063832 |
12/20/2017 |
| LARSEN CONVERSE, DEA |
PM-032777 |
2 |
73.00 |
4194********3239 |
063832 |
12/20/2017 |
| LAVICKY, JASON |
PM-037004 |
2 |
57.00 |
4147********2787 |
04978D |
12/20/2017 |
| LEWIS, JENNIFER |
PM-10808 |
2 |
53.23 |
4930********8404 |
063832 |
12/20/2017 |
| LINDEN, JEFF |
PM-12031 |
2 |
105.56 |
4432********9466 |
009978 |
12/20/2017 |
| LODDE, PETER |
PM-10818 |
2 |
128.56 |
4046********0731 |
020392 |
12/20/2017 |
| LOGSDON, BRAD |
PM-2026192 |
2 |
35.00 |
4147********8930 |
86163C |
12/20/2017 |
| LOPERA, ANA |
PM-10983 |
2 |
65.00 |
4072********5336 |
083446 |
12/20/2017 |
| LUO, VICTOR |
PM-10891 |
2 |
46.95 |
4147********1294 |
04979I |
12/20/2017 |
| LYONS, LAURA |
PM-023917 |
2 |
55.00 |
4147********7134 |
04977D |
12/20/2017 |
| MARANGONI, ALEX |
PM-034510 |
2 |
10.00 |
4147********8326 |
04981D |
12/20/2017 |
| MARK, MONICA |
PM-034423 |
2 |
47.00 |
4077********4947 |
600283 |
12/20/2017 |
| MARLING, JACOB |
PM-10958 |
2 |
46.95 |
4266********3392 |
04981B |
12/20/2017 |
| MCCARTHY, SEAN |
PM-12193 |
2 |
45.60 |
4342********8868 |
056267 |
12/20/2017 |
| MCKAIN, CHARLES |
PM-10940 |
2 |
60.58 |
4170********4661 |
04974A |
12/20/2017 |
| MCKINNY, CHRIS |
PM-337614 |
2 |
50.95 |
4342********8546 |
069820 |
12/20/2017 |
| MITCHELL, CHRISTIAN |
PM-031650 |
2 |
59.00 |
5424********4383 |
05387B |
12/20/2017 |
| MONSON, MITCH |
PM-10707 |
2 |
59.76 |
4833********0333 |
023807 |
12/20/2017 |
| MOORE, THOMAS |
PM-028349 |
2 |
59.39 |
4427********5063 |
023807 |
12/20/2017 |
| MORENO, AMPARO |
PM-032933 |
2 |
47.00 |
4194********9460 |
063832 |
12/20/2017 |
| MORIER, EVAN |
PM-11296 |
2 |
50.95 |
4147********1173 |
04986C |
12/20/2017 |
| MORKRI, CARLTON |
PM-10846 |
2 |
59.00 |
5492********0914 |
347644 |
12/20/2017 |
| MURRAY, BOB |
PM-037032 |
2 |
235.00 |
4147********2139 |
04990D |
12/20/2017 |
| NELSON, NICK |
PM-11108 |
2 |
55.00 |
4479********9799 |
020090 |
12/20/2017 |
| NETTESHEIM, CHARLES |
PM-034263 |
2 |
70.12 |
4194********5338 |
063832 |
12/20/2017 |
| NEUMANN, JOSEPH |
PM-032837 |
2 |
86.95 |
4388********7306 |
04986C |
12/20/2017 |
| NICHOL, GERALD |
PM-338271 |
2 |
60.00 |
5544********5253 |
04985B |
12/20/2017 |
| NIEBUHR, LYNDSEY |
PM-031041 |
2 |
64.12 |
4072********3156 |
083447 |
12/20/2017 |
| OLDENBURG, ERICA |
PM-034792 |
2 |
44.95 |
4037********7136 |
600283 |
12/20/2017 |
| OLMSTED, DAVID |
PM-032866 |
2 |
97.00 |
3797*******1002 |
121533 |
12/20/2017 |
| PAHL, DOUGLAS |
PM-034489 |
2 |
63.00 |
5367********1814 |
347173 |
12/20/2017 |
| PECK, LAURA |
PM-031869 |
2 |
55.00 |
4147********1363 |
04992D |
12/20/2017 |
| PELLETIER, ETHAN |
PM-338259 |
2 |
46.95 |
4400********3747 |
06873B |
12/20/2017 |
| PENNINGTON, ERIC |
PM-034259 |
2 |
45.60 |
4117********0091 |
143886 |
12/20/2017 |
| PERCEVECZ, MORGAN |
PM-10816 |
2 |
53.00 |
5492********1433 |
347175 |
12/20/2017 |
| PERKINS, DENNIS |
PM-10829 |
2 |
50.00 |
5178********5932 |
04993P |
12/20/2017 |
| PETERSON, CLAIRE |
PM-11971 |
2 |
293.91 |
4128********7336 |
86247C |
12/20/2017 |
| PETERSON, ERIC |
PM-10916 |
2 |
65.00 |
5524********3274 |
60028Z |
12/20/2017 |
| PETERSON, MORGAN |
PM-10921 |
2 |
45.60 |
5459********6461 |
063840 |
12/20/2017 |
| PETTERSEN, DAVID |
PM-11170 |
2 |
63.60 |
4147********0741 |
04998D |
12/20/2017 |
| PFEFFERLE, KATHRYN |
PM-338213 |
2 |
47.20 |
4782********9765 |
033807 |
12/20/2017 |
| PHILLIPS, KATIE |
PM-11319 |
2 |
47.20 |
4342********2638 |
075778 |
12/20/2017 |
| PIERCE, RYAN |
PM-10727 |
2 |
50.95 |
4341********0607 |
020318 |
12/20/2017 |
| PIRAINO, JANET |
PM-10682 |
2 |
100.62 |
4194********0674 |
063833 |
12/20/2017 |
| POLICH, TERRENCE |
PM-10912 |
2 |
53.00 |
4680********5053 |
020408 |
12/20/2017 |
| PONIO, JERRY |
PM-338253 |
2 |
98.95 |
4147********7899 |
04996I |
12/20/2017 |
| PRESTON, MINDY |
PM-032501 |
2 |
47.00 |
4680********7566 |
020597 |
12/20/2017 |
| PRICE, JUSTIN |
PM-10930 |
2 |
46.95 |
4003********6420 |
05001B |
12/20/2017 |
| PURTELL, BRIAN |
PM-10851 |
2 |
6.00 |
5459********0334 |
063840 |
12/20/2017 |
| QUIGLEY, JUSTIN |
PM-037044 |
2 |
46.95 |
4029********5294 |
063840 |
12/20/2017 |
| RAHM, STIG |
PM-10713 |
2 |
63.00 |
5178********5330 |
05003Z |
12/20/2017 |
| RAMPONE, KATE |
PM-10835 |
2 |
45.60 |
4266********3425 |
04998C |
12/20/2017 |
| RANDALL, WILL |
PM-034788 |
2 |
56.95 |
3795*******1000 |
146274 |
12/20/2017 |
| REGISTER, ZACH |
PM-037043 |
2 |
46.95 |
4264********1580 |
02063B |
12/20/2017 |
| RIEDEL, ELLEN |
PM-10678 |
2 |
49.00 |
4270********1872 |
020601 |
12/20/2017 |
| ROBINSON, MARC |
PM-10839 |
2 |
69.00 |
4266********5154 |
05001C |
12/20/2017 |
| RODRIGUEZ, ADRIANA |
PM-10877 |
2 |
47.20 |
5424********2399 |
265066 |
12/20/2017 |
| ROEHRE, LEXIE |
PM-10898 |
2 |
46.95 |
4072********9063 |
083475 |
12/20/2017 |
| ROSENBERG, MARK |
PM-024275 |
2 |
38.60 |
3797*******3009 |
183191 |
12/20/2017 |
| ROSSOUW, ZANDER |
PM-10908 |
2 |
47.20 |
6011********6357 |
02042R |
12/20/2017 |
| RUGE, DANIEL |
PM-10903 |
2 |
53.00 |
3725*******1000 |
130557 |
12/20/2017 |
| SAMMIS, PAULA |
PM-034273 |
2 |
47.00 |
4037********3176 |
600283 |
12/20/2017 |
| SAUTER, LINDSEY |
PM-031506 |
2 |
97.00 |
4680********3035 |
020325 |
12/20/2017 |
| SCHIEVE, GREGG |
PM-10742 |
2 |
63.00 |
5459********9615 |
063840 |
12/20/2017 |
| SCHLAEGER, ROBERT |
PM-10822 |
2 |
121.00 |
4147********9929 |
05002C |
12/20/2017 |
| SCHLEI, MARK |
PM-11146 |
2 |
71.59 |
5424********1026 |
05568P |
12/20/2017 |
| SESVOLD, BOONE |
PM-031686 |
2 |
47.00 |
4072********8479 |
083488 |
12/20/2017 |
| SHAFFER, SHERRY |
PM-11470 |
2 |
55.00 |
4430********6354 |
822157 |
12/20/2017 |
| SHAW, JACKIE |
PM-10865 |
2 |
47.00 |
5459********1395 |
063840 |
12/20/2017 |
| SINGER, ZACH |
PM-032509 |
2 |
86.95 |
4388********1907 |
05007C |
12/20/2017 |
| SJACHRANI, RIKI |
PM-338256 |
2 |
46.95 |
5367********8753 |
347178 |
12/20/2017 |
| SPATAFORE, HANNAH |
PM-037157 |
2 |
47.00 |
4194********0197 |
063833 |
12/20/2017 |
| ST CLAIR, CHRIS |
PM-034997 |
2 |
51.60 |
4147********1653 |
05007D |
12/20/2017 |
| STAFFEIL, LISA |
PM-11123 |
2 |
59.00 |
6011********0626 |
02082R |
12/20/2017 |
| STEFFES, ALEX |
PM-11114 |
2 |
44.95 |
4342********1035 |
054411 |
12/20/2017 |
| STINE, BENJAMIN |
PM-032727 |
2 |
44.95 |
4147********5499 |
05009C |
12/20/2017 |
| SWIECH, SAM |
PM-034843 |
2 |
60.00 |
4470********6468 |
029002 |
12/20/2017 |
| SWODZINSKI, MEGAN |
PM-031398 |
2 |
55.39 |
4341********5156 |
020327 |
12/20/2017 |
| THOMASCHEK, LISA |
PM-034319 |
2 |
47.00 |
4194********7947 |
063833 |
12/20/2017 |
| TUSHAUS, TOMMY |
PM-10857 |
2 |
6.00 |
4718********0546 |
600283 |
12/20/2017 |
| ULLRICH, C.J. |
PM-034288 |
2 |
44.95 |
5147********6505 |
547565 |
12/20/2017 |
| VEDDER, KATHRYN |
PM-022323 |
2 |
1069.00 |
4388********7409 |
05016D |
12/20/2017 |
| VLADIMIROVA, IANA |
PM-037077 |
2 |
47.00 |
4147********1995 |
05016C |
12/20/2017 |
| WACHOWIAK, KRYS |
PM-10722 |
2 |
59.00 |
4266********2854 |
05021A |
12/20/2017 |
| WALLS, ELIJAH |
PM-11141 |
2 |
45.60 |
4737********2471 |
085625 |
12/20/2017 |
| WALSWORTH, PAULA |
PM-031586 |
2 |
55.00 |
4388********5786 |
05024C |
12/20/2017 |
| WARTMAN, JAMES |
PM-034511 |
2 |
51.60 |
5459********0691 |
063841 |
12/20/2017 |
| WEBB, DAPHNE |
PM-338254 |
2 |
49.00 |
4179********2734 |
600283 |
12/20/2017 |
| WEGENER, JACLYN |
PM-033257 |
2 |
44.95 |
4432********9281 |
016735 |
12/20/2017 |
| WENTWORTH, JOSH |
PM-339535 |
2 |
47.00 |
4072********5653 |
083518 |
12/20/2017 |
| WESTBROOK, RANDY |
PM-10750 |
2 |
123.00 |
4147********6605 |
05028D |
12/20/2017 |
| WESTBY, JOE |
PM-037098 |
2 |
55.00 |
4341********9849 |
020116 |
12/20/2017 |
| WILLIAMS, BILL |
PM-10778 |
2 |
65.00 |
5392********6609 |
60028S |
12/20/2017 |
| WILLIS, KEELY |
PM-032780 |
2 |
55.00 |
4147********1077 |
05028D |
12/20/2017 |
| WIMMER-FETHERST, CORRINE |
PM-10712 |
2 |
47.00 |
5593********6304 |
05030Z |
12/20/2017 |
| WINTER, JANELLE |
PM-10984 |
2 |
69.00 |
6011********5945 |
02033R |
12/20/2017 |
| WITT, JESSICA |
PM-029241 |
2 |
47.00 |
4432********7276 |
024708 |
12/20/2017 |
| WURZELBACHER, CAROLE |
PM-10895 |
2 |
44.95 |
3797*******3005 |
181813 |
12/20/2017 |
| YAROSH, MAGGIE |
PM-338211 |
2 |
47.20 |
4147********8285 |
05035C |
12/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
496.83 |
| 38 |
MasterCard |
2123.31 |
| 135 |
Visa |
9325.18 |
| 7 |
Discover |
389.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12334.42 |