Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, VIRGINIA |
PM-338310 |
1 |
44.95 |
3797*******1003 |
195278 |
01/05/2018 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
136.00 |
3772*******1002 |
162032 |
01/05/2018 |
| ANDERSON, TERRY |
PM-10911 |
1 |
46.95 |
4100********7806 |
02210D |
01/05/2018 |
| ANDLER, MICHELLE |
PM-032573 |
1 |
59.00 |
5424********2633 |
62817P |
01/05/2018 |
| ARCHIBALD, SARAH |
PM-021684 |
1 |
52.50 |
4072********1216 |
044544 |
01/05/2018 |
| AU, CINDY |
PM-10681 |
1 |
49.00 |
4147********6830 |
03348I |
01/05/2018 |
| BAILEY, KEVIN |
PM-015658 |
1 |
82.00 |
4046********5533 |
005409 |
01/05/2018 |
| BAKER, ANGIE |
PM-12199 |
1 |
44.95 |
4072********4312 |
044555 |
01/05/2018 |
| BAKER, LANDON |
PM-10875 |
1 |
46.95 |
4744********9106 |
132644 |
01/05/2018 |
| BALAMUTH, LUCAS |
PM-338440 |
1 |
73.21 |
3772*******1004 |
125419 |
01/05/2018 |
| BALL, BEN |
PM-031745 |
1 |
100.00 |
4489********1726 |
005407 |
01/05/2018 |
| BARKER, DANIEL |
PM-032725 |
1 |
47.00 |
4266********2020 |
03355C |
01/05/2018 |
| BARR, DANIEL |
PM-11140 |
1 |
47.20 |
4867********4398 |
052408 |
01/05/2018 |
| BARTLETT, CHRISTINE |
PM-11316 |
1 |
46.95 |
4479********5315 |
005756 |
01/05/2018 |
| BASKET, MARGARET |
PM-11434 |
1 |
59.00 |
3725*******2002 |
184476 |
01/05/2018 |
| BATTAGLIA, AUTUMN |
PM-337707 |
1 |
6.34 |
4480********7796 |
010515 |
01/05/2018 |
| BAUCH, NANCY |
PM-11124 |
1 |
47.00 |
5459********2639 |
072452 |
01/05/2018 |
| BENTHEM, NICHOLAS |
PM-11107 |
1 |
44.95 |
5424********1162 |
62928P |
01/05/2018 |
| BERG, ANDY |
PM-037151 |
1 |
57.00 |
5424********0836 |
62914P |
01/05/2018 |
| BERGE, DALE |
PM-10845 |
1 |
44.95 |
4433********3934 |
005094 |
01/05/2018 |
| BIERANOSKI, DAVID |
PM-11099 |
1 |
46.95 |
4060********3340 |
052408 |
01/05/2018 |
| BINKOWSKI, MARK |
PM-10852 |
1 |
47.00 |
4415********8398 |
009994 |
01/05/2018 |
| BIRENBAUM, MAIJA |
PM-11097 |
1 |
53.00 |
3797*******2008 |
146637 |
01/05/2018 |
| BOERNER, LAURA |
PM-10736 |
1 |
69.00 |
4867********0165 |
052408 |
01/05/2018 |
| BOULIER, RYAN |
PM-10885 |
1 |
48.25 |
4266********0594 |
03366D |
01/05/2018 |
| BRAATZ, JANE |
PM-032706 |
1 |
47.00 |
4147********3621 |
03364D |
01/05/2018 |
| BRAKEBILL, JON |
PM-037041 |
1 |
69.00 |
4465********5761 |
005076 |
01/05/2018 |
| BRAUN, DYLAN |
PM-10969 |
1 |
59.00 |
5523********6788 |
03367Z |
01/05/2018 |
| BREDEMUS, DAVID |
PM-034830 |
1 |
45.60 |
4432********5655 |
030014 |
01/05/2018 |
| BRITSCH, LUKE |
PM-10746 |
1 |
52.95 |
5459********3736 |
072453 |
01/05/2018 |
| BROOKMAN, ANGELA |
PM-015619 |
1 |
16.50 |
5524********1039 |
03371Z |
01/05/2018 |
| BROWDER, CHRIS |
PM-10760 |
1 |
44.95 |
4147********8202 |
03369I |
01/05/2018 |
| BROWN, COOPER |
PM-338392 |
1 |
132.25 |
5593********0479 |
03371Z |
01/05/2018 |
| BROWN, RANDY |
PM-10880 |
1 |
87.78 |
4470********9096 |
072453 |
01/05/2018 |
| BUCKINGHAM, ALEX |
PM-11284 |
1 |
110.95 |
4341********7670 |
005078 |
01/05/2018 |
| BUDZINSKI, ALLISON |
PM-11536 |
1 |
44.95 |
4341********5890 |
005098 |
01/05/2018 |
| BUGNI, JOSEPH |
PM-10679 |
1 |
53.00 |
4744********4466 |
132741 |
01/05/2018 |
| CALIMLIM, ROSS |
PM-11306 |
1 |
46.95 |
4809********3500 |
004745 |
01/05/2018 |
| CAMERON, MYRA |
PM-034484 |
1 |
97.20 |
3798*******2006 |
139521 |
01/05/2018 |
| CAMPBELL, KATHY |
PM-034971 |
1 |
63.00 |
4266********1948 |
005357 |
01/05/2018 |
| CAMPBELL, PETER |
PM-10840 |
1 |
69.00 |
4072********3344 |
044674 |
01/05/2018 |
| CHIN, CYNTHIA |
PM-023105 |
1 |
258.33 |
4266********4130 |
03375B |
01/05/2018 |
| CHRISTENSEN, GRACE |
PM-338486 |
1 |
44.95 |
4266********3152 |
03374A |
01/05/2018 |
| CHRISTMAN, JARED |
PM-11132 |
1 |
243.00 |
4867********6545 |
062408 |
01/05/2018 |
| CLAY, ERIK |
PM-027697 |
1 |
1.30 |
4264********2250 |
00965D |
01/05/2018 |
| CROOKS, KELLY |
PM-11193 |
1 |
94.00 |
4612********1385 |
028736 |
01/05/2018 |
| DACHAUER, JEFF |
PM-11143 |
1 |
2.00 |
4867********3357 |
052408 |
01/05/2018 |
| DACHELET, KAROLE |
PM-10717 |
1 |
44.95 |
4400********3460 |
06453B |
01/05/2018 |
| DAVIS, JEFF |
PM-11187 |
1 |
49.00 |
3725*******9281 |
705042 |
01/05/2018 |
| DAY, ANDREA |
PM-027982 |
1 |
91.00 |
4680********3093 |
005104 |
01/05/2018 |
| DELANY, HUNTER |
PM-11311 |
1 |
46.95 |
4147********9171 |
03375C |
01/05/2018 |
| DELUCA, MARIO |
PM-12187 |
1 |
12.00 |
4264********8562 |
04807D |
01/05/2018 |
| DEMPSEY, MAC |
PM-027787 |
1 |
81.00 |
4072********2965 |
044674 |
01/05/2018 |
| DEWOLFE, TRAVIS |
PM-032549 |
1 |
86.95 |
3713*******1008 |
102280 |
01/05/2018 |
| DOSTAL, LINDA |
PM-11126 |
1 |
53.00 |
4131********0662 |
052446 |
01/05/2018 |
| DRILIAS, EMMA |
PM-10677 |
1 |
46.95 |
4680********2425 |
005106 |
01/05/2018 |
| DRILIAS, SAM |
PM-338339 |
1 |
44.95 |
4147********2864 |
03382C |
01/05/2018 |
| DUFFY, TIMOTHY |
PM-11298 |
1 |
53.34 |
4147********9414 |
03387D |
01/05/2018 |
| DUNN, MADDIE |
PM-338404 |
1 |
47.20 |
4342********7993 |
075675 |
01/05/2018 |
| DUNN, PALATON |
PM-037046 |
1 |
71.00 |
3712*******1003 |
187787 |
01/05/2018 |
| DUTT, POOJA |
PM-10944 |
1 |
47.20 |
4432********7212 |
012037 |
01/05/2018 |
| EDARI, VATA |
PM-029146 |
1 |
6.00 |
5593********1991 |
03385Z |
01/05/2018 |
| EENIGENBURG, JEREMIAH |
PM-10754 |
1 |
6.00 |
5524********3176 |
09996Z |
01/05/2018 |
| EHRMANN, MARK |
PM-2062102 |
1 |
1.00 |
3712*******2008 |
185883 |
01/05/2018 |
| EVANS, BRIAN |
PM-10701 |
1 |
69.00 |
4147********1299 |
03387D |
01/05/2018 |
| FAHSER, JESICA |
PM-10876 |
1 |
91.20 |
4072********6918 |
044763 |
01/05/2018 |
| FALK, KATHLEEN |
PM-025898 |
1 |
10.00 |
4147********3992 |
03387C |
01/05/2018 |
| FARID, CYNTHIA |
PM-10888 |
1 |
55.00 |
4341********5562 |
005374 |
01/05/2018 |
| FAVATA, AMANDA |
PM-037175 |
1 |
50.95 |
5424********1544 |
772849 |
01/05/2018 |
| FERNANDEZ, RICARDO |
PM-10836 |
1 |
44.95 |
4342********8052 |
013701 |
01/05/2018 |
| FIBERT, CHELSEA |
PM-037081 |
1 |
45.60 |
5178********9343 |
03395Z |
01/05/2018 |
| FINDLAY, BRETT |
PM-10953 |
1 |
86.95 |
4266********6552 |
03391B |
01/05/2018 |
| FITE, SHELLEY |
PM-10970 |
1 |
47.00 |
4147********5176 |
03395D |
01/05/2018 |
| FORBES, PETER |
PM-11307 |
1 |
63.00 |
4867********4554 |
062408 |
01/05/2018 |
| FRANCAR, SAMANTHA |
PM-032754 |
1 |
48.00 |
4072********2397 |
044764 |
01/05/2018 |
| FRANCIS, SAMANTHA |
PM-338389 |
1 |
46.95 |
5595********2653 |
70504Z |
01/05/2018 |
| FREITAG, ANDREW |
PM-12401 |
1 |
65.51 |
5147********2688 |
446766 |
01/05/2018 |
| FRENCH, DAVID |
PM-338419 |
1 |
47.00 |
5451********3200 |
03395Z |
01/05/2018 |
| FREUND, ALINA |
PM-034993 |
1 |
38.50 |
4072********8343 |
044780 |
01/05/2018 |
| GAIO, MICHAEL |
PM-11103 |
1 |
48.00 |
4342********0466 |
022501 |
01/05/2018 |
| GALITZER, SHARI |
PM-10693 |
1 |
46.95 |
4400********2524 |
03668D |
01/05/2018 |
| GANTZ, PHILLIP |
PM-034798 |
1 |
69.00 |
4432********1882 |
009524 |
01/05/2018 |
| GARNER, ALEX |
PM-11194 |
1 |
75.28 |
5523********5258 |
00544Z |
01/05/2018 |
| GARRISON, KATIE |
PM-11990 |
1 |
46.95 |
4266********2916 |
03404B |
01/05/2018 |
| GARVER, JACK |
PM-11173 |
1 |
55.00 |
3725*******3005 |
104906 |
01/05/2018 |
| GILES, ROBIN |
PM-11303 |
1 |
465.39 |
4037********5730 |
705042 |
01/05/2018 |
| GOLDSTONE, ALAINA |
PM-2046830 |
1 |
364.00 |
3797*******5012 |
149627 |
01/05/2018 |
| GOMBAR, MELISSA |
PM-037119 |
1 |
7.33 |
4680********7984 |
005120 |
01/05/2018 |
| GONZALEZ, SAMUEL |
PM-11172 |
1 |
57.00 |
4072********4999 |
044820 |
01/05/2018 |
| GOVIER, DAN |
PM-032130 |
1 |
55.00 |
4072********6242 |
044819 |
01/05/2018 |
| GRAF, MICHAEL |
PM-029035 |
1 |
47.00 |
5599********1148 |
00022C |
01/05/2018 |
| GREEN, DAVE |
PM-11318 |
1 |
406.95 |
4147********7701 |
03405C |
01/05/2018 |
| GRUENER, COLLIN |
PM-10841 |
1 |
45.60 |
4060********5871 |
072408 |
01/05/2018 |
| GUADAGNINO, ANNE |
PM-338422 |
1 |
53.53 |
4432********7418 |
003660 |
01/05/2018 |
| HAMMEL, CAILLEY |
PM-026867 |
1 |
57.00 |
4833********7907 |
072408 |
01/05/2018 |
| HARTY, JOSH |
PM-10777 |
1 |
59.00 |
4194********7843 |
072447 |
01/05/2018 |
| HAVEKOST, MICHAEL |
PM-10700 |
1 |
65.00 |
4400********4959 |
04887D |
01/05/2018 |
| HEYN, SARA |
PM-032606 |
1 |
44.95 |
4342********0311 |
082585 |
01/05/2018 |
| HICKEY, ALLISON |
PM-10886 |
1 |
47.20 |
3797*******2002 |
139708 |
01/05/2018 |
| HIRSCH, MARISA |
PM-023149 |
1 |
107.00 |
4147********8488 |
03417D |
01/05/2018 |
| HOFF, AMANDA |
PM-037169 |
1 |
59.00 |
4700********3651 |
005104 |
01/05/2018 |
| HOFFMAN, JASON |
PM-031518 |
1 |
65.00 |
4147********3027 |
03414D |
01/05/2018 |
| HOLLANDER, MIKE |
PM-11459 |
1 |
50.00 |
5524********6303 |
01723M |
01/05/2018 |
| HOLSTEIN, BRANDON |
PM-032571 |
1 |
47.00 |
5147********1544 |
446767 |
01/05/2018 |
| HOLTAN, RACHEL |
PM-030647 |
1 |
47.00 |
4266********3683 |
03413B |
01/05/2018 |
| HOLZMAN, CORWIN |
PM-037154 |
1 |
86.95 |
3797*******1008 |
143770 |
01/05/2018 |
| HOWARD, KAT |
PM-037156 |
1 |
44.95 |
3798*******1006 |
107212 |
01/05/2018 |
| HSIUNG, BEN |
PM-10715 |
1 |
44.95 |
4400********7016 |
06137B |
01/05/2018 |
| HUBLER, EMMA |
PM-10965 |
1 |
59.00 |
5528********9505 |
03422J |
01/05/2018 |
| HUNTER, ROBERT |
PM-032208 |
1 |
60.00 |
5424********1787 |
63400P |
01/05/2018 |
| HUTCHINSON, MICHAEL |
PM-11240 |
1 |
46.95 |
4266********6360 |
03415C |
01/05/2018 |
| HUTSON, HEATHER |
PM-037011 |
1 |
45.60 |
4072********5170 |
044847 |
01/05/2018 |
| JACOBS, MARK |
PM-10854 |
1 |
55.00 |
4179********9327 |
705042 |
01/05/2018 |
| JACOBSON, TOM |
PM-032781 |
1 |
47.00 |
4072********1055 |
044863 |
01/05/2018 |
| JAROSKY, JOEL |
PM-12030 |
1 |
94.00 |
4147********4726 |
03419C |
01/05/2018 |
| JASLOWSKI, MATHEA |
PM-10699 |
1 |
24.58 |
5538********8953 |
010508 |
01/05/2018 |
| JENSEN, BRIAN |
PM-11182 |
1 |
63.00 |
4400********4109 |
08864A |
01/05/2018 |
| JOHNSON, BENNETT |
PM-11180 |
1 |
57.00 |
4432********3583 |
029790 |
01/05/2018 |
| JOHNSTON, LIAM |
PM-10972 |
1 |
46.95 |
6011********1905 |
00521R |
01/05/2018 |
| JONES, BEN |
PM-10821 |
1 |
105.95 |
4266********7687 |
03423B |
01/05/2018 |
| JOSSART, CJ |
PM-10811 |
1 |
46.95 |
4640********8261 |
03419D |
01/05/2018 |
| KANNING, DAVID |
PM-11293 |
1 |
63.00 |
3723*******6006 |
130533 |
01/05/2018 |
| KASPER, MADDIE |
PM-11361 |
1 |
94.95 |
3797*******1000 |
163246 |
01/05/2018 |
| KELLER, ANDY |
PM-11171 |
1 |
44.95 |
5424********4730 |
63512P |
01/05/2018 |
| KELLY, CHRIS |
PM-10915 |
1 |
160.58 |
4833********9513 |
072408 |
01/05/2018 |
| KELLY, MIKE |
PM-10783 |
1 |
44.95 |
5459********2664 |
072455 |
01/05/2018 |
| KENNELLY, DANIEL |
PM-10758 |
1 |
44.95 |
4266********4224 |
03428C |
01/05/2018 |
| KIEFFER, BEN |
PM-032117 |
1 |
97.00 |
4194********6458 |
072447 |
01/05/2018 |
| KILLINGSTAD, ROZZIE |
PM-030255 |
1 |
115.00 |
5424********1282 |
63526P |
01/05/2018 |
| KINNUNEN, ERIK |
PM-029775 |
1 |
50.95 |
4341********0763 |
005090 |
01/05/2018 |
| KLAUSING, KATHERINE |
PM-034574 |
1 |
45.60 |
4266********9561 |
03432B |
01/05/2018 |
| KLAWES, HANNAH |
PM-10734 |
1 |
47.20 |
5178********2623 |
03436Z |
01/05/2018 |
| KOLLER, JONATHAN |
PM-10702 |
1 |
65.00 |
4147********5338 |
03429C |
01/05/2018 |
| KOSTICHKA, AARON |
PM-031552 |
1 |
50.16 |
4359********0053 |
705042 |
01/05/2018 |
| KOZAR, PAULETTE |
PM-10697 |
1 |
77.10 |
4607********8754 |
682557 |
01/05/2018 |
| LAMBERT, KARA |
PM-034314 |
1 |
46.95 |
4072********7303 |
044864 |
01/05/2018 |
| LARKIN, NATE |
PM-10954 |
1 |
69.00 |
4833********0775 |
072408 |
01/05/2018 |
| LASHBROOK, CORRELL |
PM-11300 |
1 |
85.34 |
4072********7515 |
044879 |
01/05/2018 |
| LEE, MISHA |
PM-032814 |
1 |
79.78 |
5544********2421 |
05005B |
01/05/2018 |
| LEVY, ANNA |
PM-030665 |
1 |
48.30 |
4388********1258 |
03435D |
01/05/2018 |
| LEWIS, RANDY |
PM-034326 |
1 |
47.00 |
4867********7892 |
002508 |
01/05/2018 |
| LONG, JOHN |
PM-10870 |
1 |
94.95 |
4117********7092 |
162447 |
01/05/2018 |
| LUOMA, KIRA |
PM-029129 |
1 |
44.95 |
4342********9350 |
010572 |
01/05/2018 |
| MALNATI, JIM |
PM-10751 |
1 |
52.95 |
4867********7835 |
002508 |
01/05/2018 |
| MANCUSI-UNGARO, MIKE |
PM-032746 |
1 |
50.95 |
4400********4259 |
00761A |
01/05/2018 |
| MANECKE, JERRY |
PM-033594 |
1 |
53.00 |
3772*******1006 |
141885 |
01/05/2018 |
| MANLY, LASHUNDA |
PM-024698 |
1 |
53.00 |
5490********1860 |
03084B |
01/05/2018 |
| MARTIN, RICHELLE |
PM-11121 |
1 |
58.95 |
4121********6048 |
03443B |
01/05/2018 |
| MARTZALL, CRYSTAL |
PM-034799 |
1 |
99.00 |
4072********2038 |
044883 |
01/05/2018 |
| MCDONALD, MICHAEL |
PM-10825 |
1 |
14.68 |
4194********3570 |
072448 |
01/05/2018 |
| MCDONELL, SCOTT |
PM-032089 |
1 |
82.00 |
4433********7776 |
005467 |
01/05/2018 |
| MECHELKE, ANNETTE |
PM-11100 |
1 |
59.00 |
4680********2985 |
005138 |
01/05/2018 |
| MEEK, ERIK |
PM-034233 |
1 |
29.00 |
4388********1920 |
03448C |
01/05/2018 |
| MEHMETI, LINDSEY |
PM-338204 |
1 |
47.20 |
5421********3234 |
224637 |
01/05/2018 |
| MIDDLEKAUFF, BRANDIE |
PM-10978 |
1 |
49.00 |
5120********4870 |
03451B |
01/05/2018 |
| MILLER, LISA |
PM-11093 |
1 |
44.95 |
5402********9949 |
03450P |
01/05/2018 |
| MILLIGAN, MITCH |
PM-032944 |
1 |
53.00 |
5147********6006 |
780085 |
01/05/2018 |
| MOHR, WADEA |
PM-10763 |
1 |
37.20 |
4432********9007 |
025469 |
01/05/2018 |
| MONTGOMERY, KRISTIN |
PM-034023 |
1 |
59.00 |
4388********4846 |
03451C |
01/05/2018 |
| MORIN, ANNE |
PM-035107 |
1 |
53.00 |
4266********0948 |
03451C |
01/05/2018 |
| MORRISON, JACOB |
PM-338401 |
1 |
166.00 |
5466********7005 |
67361P |
01/05/2018 |
| MUELLER, JENNIFER |
PM-12365 |
1 |
253.95 |
5156********2643 |
050242 |
01/05/2018 |
| MUMPER, MICHELLE |
PM-11401 |
1 |
47.20 |
4359********8421 |
705042 |
01/05/2018 |
| NAIR, PRASAD |
PM-034778 |
1 |
44.95 |
4388********3092 |
05024C |
01/05/2018 |
| NELSON, MARGARET |
PM-10948 |
1 |
44.95 |
4128********1059 |
60316B |
01/05/2018 |
| NITKOWSKI, ZANDER |
PM-10747 |
1 |
55.00 |
4072********5389 |
044913 |
01/05/2018 |
| OBERWETTER, LAURA |
PM-032614 |
1 |
12.00 |
5459********4755 |
072456 |
01/05/2018 |
| OLSEN, ALEX |
PM-10927 |
1 |
47.00 |
4147********0217 |
03454I |
01/05/2018 |
| OLSON, JIM |
PM-11095 |
1 |
57.00 |
3725*******3003 |
147419 |
01/05/2018 |
| OLSON, KIM |
PM-032511 |
1 |
46.95 |
4341********6443 |
005153 |
01/05/2018 |
| PAPADEMETRIOU, DEMETRIOS |
PM-11310 |
1 |
46.95 |
4342********7879 |
053096 |
01/05/2018 |
| PEI, KAI |
PM-11155 |
1 |
49.00 |
4246********1186 |
03460G |
01/05/2018 |
| PENNER, JAKE |
PM-031794 |
1 |
55.00 |
4867********0448 |
082408 |
01/05/2018 |
| PETERSON, JEFFREY |
PM-338457 |
1 |
134.73 |
5524********8752 |
08951M |
01/05/2018 |
| PIATT, JESSICA |
PM-10934 |
1 |
47.00 |
4147********4805 |
03460D |
01/05/2018 |
| PILEWSKI, CAROLINE |
PM-338294 |
1 |
46.95 |
4117********9359 |
182143 |
01/05/2018 |
| PINCUS, ELLEN |
PM-11169 |
1 |
111.23 |
4341********4204 |
005155 |
01/05/2018 |
| PIORKOWSKI, DANIEL |
PM-10799 |
1 |
91.00 |
4342********1717 |
097348 |
01/05/2018 |
| PISULA, JOZEF |
PM-032691 |
1 |
6.00 |
4072********8992 |
044928 |
01/05/2018 |
| PLACKEMEIER, THOMAS |
PM-11001 |
1 |
46.95 |
4610********9543 |
082408 |
01/05/2018 |
| POWELL, JIM |
PM-10789 |
1 |
56.16 |
4270********0536 |
005111 |
01/05/2018 |
| PRADHAR, AKASH |
PM-11265 |
1 |
49.00 |
4072********3386 |
050075 |
01/05/2018 |
| PRAGER, MICHAEL |
PM-021764 |
1 |
45.95 |
5466********1841 |
67597P |
01/05/2018 |
| PUNGARCHER, INDIA |
PM-338367 |
1 |
46.95 |
4072********4613 |
044957 |
01/05/2018 |
| QUEENSLAND, MICHAEL |
PM-338487 |
1 |
10.00 |
4465********5751 |
005478 |
01/05/2018 |
| RADTKE, KRISTEN |
PM-10635 |
1 |
47.00 |
4782********7816 |
082408 |
01/05/2018 |
| RAMIREZ, ISAAC |
PM-10881 |
1 |
59.00 |
5178********9418 |
03471Z |
01/05/2018 |
| RAMIREZ, ZACH |
PM-338488 |
1 |
16.50 |
4147********8529 |
03466I |
01/05/2018 |
| REYES, GLORIA |
PM-031832 |
1 |
53.35 |
4194********5770 |
072449 |
01/05/2018 |
| ROBERS, CASSIDY |
PM-338447 |
1 |
46.95 |
4147********1561 |
03466C |
01/05/2018 |
| ROBINSON, JUSCHA |
PM-10761 |
1 |
47.00 |
4194********2680 |
072449 |
01/05/2018 |
| ROSENBERG, JILL |
PM-10827 |
1 |
46.95 |
5392********2945 |
70504Z |
01/05/2018 |
| ROSENECK, MARY KAY |
PM-031631 |
1 |
47.00 |
4432********8515 |
031184 |
01/05/2018 |
| ROTHSTEIN, JACOB |
PM-338303 |
1 |
45.60 |
4072********2342 |
044958 |
01/05/2018 |
| ROWAN, KEITH |
PM-10892 |
1 |
69.00 |
4147********1770 |
005155 |
01/05/2018 |
| RUTLEDGE, JIM |
PM-11154 |
1 |
57.00 |
4359********5326 |
705042 |
01/05/2018 |
| RYAN, CONNOR |
PM-10765 |
1 |
1.79 |
4610********6474 |
092408 |
01/05/2018 |
| RYSEWYK, RYAN |
PM-10674 |
1 |
69.00 |
4341********8186 |
005483 |
01/05/2018 |
| SANCHEZ-SANDOVA, ANAHI |
PM-338475 |
1 |
44.95 |
4432********9146 |
022643 |
01/05/2018 |
| SCHLUETER, ERIK |
PM-037037 |
1 |
44.95 |
4266********0411 |
03473C |
01/05/2018 |
| SCHWARZKOPF, JENN |
PM-11160 |
1 |
49.00 |
4072********2256 |
050063 |
01/05/2018 |
| SCOTT, SARA |
PM-034297 |
1 |
44.95 |
4072********8236 |
044972 |
01/05/2018 |
| SELTZER, NATHAN |
PM-10848 |
1 |
47.20 |
5178********0451 |
05011B |
01/05/2018 |
| SENGER, BRANDON |
PM-338461 |
1 |
47.20 |
4432********6168 |
010997 |
01/05/2018 |
| SHAHEEN, SCOTT |
PM-11149 |
1 |
65.91 |
4266********8599 |
03478C |
01/05/2018 |
| SHEN, PU |
PM-338432 |
1 |
87.00 |
6011********8194 |
00598P |
01/05/2018 |
| SHEPHERD, JEREMEY |
PM-10683 |
1 |
59.00 |
4147********9486 |
05029C |
01/05/2018 |
| SHETTY, SHRAVAN |
PM-10788 |
1 |
46.95 |
4867********8634 |
092408 |
01/05/2018 |
| SISKIND, SARAH |
PM-032804 |
1 |
47.00 |
4388********4454 |
03482C |
01/05/2018 |
| SMITH, KATHRYN |
PM-11153 |
1 |
55.00 |
4147********6940 |
005395 |
01/05/2018 |
| SMITH, MOLLY |
PM-11418 |
1 |
44.95 |
4700********1813 |
005166 |
01/05/2018 |
| SNELL, JAKE |
PM-032757 |
1 |
45.60 |
4432********2631 |
001758 |
01/05/2018 |
| SOFFA, COLE |
PM-10939 |
1 |
7.00 |
4342********5455 |
006061 |
01/05/2018 |
| SOODSMAN, BEN |
PM-1065330 |
1 |
6.00 |
5424********2114 |
64457P |
01/05/2018 |
| SPINELLI, CAROLYN |
PM-10790 |
1 |
52.95 |
4270********9329 |
005168 |
01/05/2018 |
| ST. JOHN, NATHAN |
PM-339569 |
1 |
53.00 |
4266********6260 |
05028C |
01/05/2018 |
| STEWART, ANIKA |
PM-10739 |
1 |
47.00 |
4072********1965 |
045015 |
01/05/2018 |
| STROICK, JULE |
PM-11246 |
1 |
44.95 |
4388********4272 |
03491C |
01/05/2018 |
| STROUD, DANIELLE |
PM-12247 |
1 |
45.60 |
4037********1319 |
705042 |
01/05/2018 |
| SUMI, JOHN |
PM-12113 |
1 |
260.00 |
3797*******1008 |
185290 |
01/05/2018 |
| SWEENEY, KELSEY |
PM-10771 |
1 |
69.00 |
4415********4774 |
009999 |
01/05/2018 |
| TAYLOR, JORDAN |
PM-032790 |
1 |
53.00 |
4432********2735 |
001759 |
01/05/2018 |
| THOMAS, STEVEN |
PM-338474 |
1 |
46.95 |
5510********8620 |
478139 |
01/05/2018 |
| TOBIN, MAX |
PM-10721 |
1 |
53.00 |
4867********6889 |
002508 |
01/05/2018 |
| TURLEY, BRI |
PM-11239 |
1 |
55.00 |
4400********5577 |
03701D |
01/05/2018 |
| TURNQUIST, ERIC |
PM-032647 |
1 |
59.00 |
4194********3651 |
072450 |
01/05/2018 |
| TWING, TIERNEY |
PM-11961 |
1 |
53.00 |
4607********8141 |
971342 |
01/05/2018 |
| VAN HAASTEREN, KATIE |
PM-035117 |
1 |
47.00 |
4147********9799 |
03500C |
01/05/2018 |
| VEGA, GRICELDA |
PM-11127 |
1 |
47.60 |
4072********7654 |
045098 |
01/05/2018 |
| VIDAL, LOGAN |
PM-10793 |
1 |
53.00 |
4147********0389 |
03503D |
01/05/2018 |
| VIETH, MATT |
PM-10849 |
1 |
38.75 |
4072********8541 |
045115 |
01/05/2018 |
| VIGLAS, STRATIS |
PM-10703 |
1 |
59.00 |
4072********3000 |
045082 |
01/05/2018 |
| VILLALON, ROSALINA |
PM-338441 |
1 |
44.95 |
4400********9198 |
01630B |
01/05/2018 |
| VOGEL, JESSICA |
PM-037022 |
1 |
44.95 |
5379********6313 |
000109 |
01/05/2018 |
| VOGEL, MADELINE |
PM-338342 |
1 |
44.95 |
4465********0609 |
005145 |
01/05/2018 |
| WALKER, HOLLY |
PM-031543 |
1 |
44.95 |
4737********4449 |
030472 |
01/05/2018 |
| WALSH, KENNETH |
PM-10726 |
1 |
411.08 |
3795*******1008 |
103511 |
01/05/2018 |
| WEATHERSBY, BRANDON |
PM-338365 |
1 |
47.00 |
4072********7904 |
045128 |
01/05/2018 |
| WEILAND, BROOKE |
PM-10884 |
1 |
47.20 |
5544********7923 |
03506Z |
01/05/2018 |
| WERETKA, MAREK |
PM-024586 |
1 |
380.00 |
4147********8014 |
03509C |
01/05/2018 |
| WESTON, SAMANTHA |
PM-11165 |
1 |
59.00 |
4867********8746 |
002408 |
01/05/2018 |
| WHEELER, SARAH |
PM-11152 |
1 |
8.39 |
4266********4493 |
03509A |
01/05/2018 |
| WIDDER, TRIPP |
PM-10800 |
1 |
56.63 |
4147********7797 |
03508D |
01/05/2018 |
| WINTER, KATIE |
PM-11299 |
1 |
47.20 |
4117********6609 |
182249 |
01/05/2018 |
| WOOD, BOB |
PM-10792 |
1 |
89.00 |
4147********9953 |
03512D |
01/05/2018 |
| WORMALD, STEPHANIE |
PM-10813 |
1 |
46.95 |
4147********7587 |
05017I |
01/05/2018 |
| WRIGHT, CAROL |
PM-10896 |
1 |
285.02 |
4470********2057 |
072508 |
01/05/2018 |
| WYLER, KARL |
PM-12282 |
1 |
176.83 |
3743*******3048 |
966005 |
01/05/2018 |
| WYOSNICK, NILS |
PM-10654 |
1 |
55.00 |
4147********5018 |
05015C |
01/05/2018 |
| YAEGER, TONY |
PM-037003 |
1 |
46.95 |
4147********3958 |
05029C |
01/05/2018 |
| YONASH, TOMMY |
PM-032530 |
1 |
47.00 |
4072********2970 |
045142 |
01/05/2018 |
| YOON, TEHSHIK |
PM-11105 |
1 |
92.95 |
3797*******1002 |
164015 |
01/05/2018 |
| ZAK, CHRIS |
PM-026662 |
1 |
53.00 |
4341********9685 |
005185 |
01/05/2018 |
| ZAROV, JONATHAN |
PM-034768 |
1 |
100.00 |
4072********8369 |
045152 |
01/05/2018 |
| ZIMMERMAN, JULIA |
PM-037164 |
1 |
46.95 |
4147********7149 |
03518C |
01/05/2018 |
| ZINDA, SCOTT |
PM-337588 |
1 |
47.00 |
5524********3827 |
03523Z |
01/05/2018 |
| ZINSER, NICHOLAS |
PM-11102 |
1 |
453.66 |
4341********4207 |
005155 |
01/05/2018 |
| ZOELLNER, RYAN |
PM-11136 |
1 |
50.95 |
4072********1396 |
045152 |
01/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
2478.22 |
| 45 |
MasterCard |
2636.43 |
| 188 |
Visa |
12198.79 |
| 2 |
Discover |
133.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17447.39 |