Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LESLIE |
PM-11249 |
2 |
44.95 |
4072********8458 |
025223 |
01/22/2018 |
| ADELSBERG, GEOFFREY |
PM-10982 |
2 |
102.28 |
4072********8257 |
025190 |
01/22/2018 |
| AKYUZ, TARIK |
PM-11262 |
2 |
46.95 |
4147********7166 |
07537D |
01/22/2018 |
| ALLAIN, AMANDA |
PM-10850 |
2 |
44.95 |
3712*******1005 |
191691 |
01/22/2018 |
| APLIN, CHRIS |
PM-10860 |
2 |
46.95 |
3797*******1002 |
104012 |
01/22/2018 |
| ARO, MATT |
PM-10862 |
2 |
56.30 |
5466********8742 |
77488P |
01/22/2018 |
| ASCHENBACH, KELLY |
PM-034835 |
2 |
93.60 |
5466********1705 |
07541P |
01/22/2018 |
| ASTOR, LISA |
PM-029009 |
2 |
29.50 |
4388********2926 |
07538D |
01/22/2018 |
| BAKER, TIM |
PM-11188 |
2 |
53.20 |
4147********6343 |
07539C |
01/22/2018 |
| BAKU, SONIA |
PM-10997 |
2 |
48.85 |
4147********1344 |
07539C |
01/22/2018 |
| BARNES, MEGAN |
PM-037009 |
2 |
56.95 |
5147********9949 |
806196 |
01/22/2018 |
| BARNS, KEN |
PM-10980 |
2 |
55.00 |
4341********4524 |
022341 |
01/22/2018 |
| BARRY, TOM |
PM-11272 |
2 |
48.85 |
5147********4442 |
452458 |
01/22/2018 |
| BATES, JULIE |
PM-11251 |
2 |
59.00 |
4072********2690 |
025376 |
01/22/2018 |
| BEELENDORF, PATRICK |
PM-10947 |
2 |
57.00 |
4194********2751 |
070251 |
01/22/2018 |
| BEILIN, LEWIS |
PM-12009 |
2 |
53.00 |
4072********6505 |
025252 |
01/22/2018 |
| BERNSTEIN, LAURA |
PM-034262 |
2 |
44.95 |
3795*******1005 |
143106 |
01/22/2018 |
| BLISS, CHELSEY |
PM-11111 |
2 |
81.81 |
5184********3886 |
022510 |
01/22/2018 |
| BODEVIN, LEON |
PM-11098 |
2 |
57.00 |
4032********7843 |
075136 |
01/22/2018 |
| BORJAS, CELESTE |
PM-10873 |
2 |
52.95 |
5178********7850 |
07548B |
01/22/2018 |
| BOSHEK, MARGARET |
PM-032077 |
2 |
47.00 |
5424********3646 |
77544P |
01/22/2018 |
| BRAUN, KEVIN |
PM-11134 |
2 |
77.00 |
4833********5103 |
010208 |
01/22/2018 |
| BRAUNGINN, MATTHEW |
PM-032734 |
2 |
47.00 |
4480********4674 |
012284 |
01/22/2018 |
| BRONN, SAMUEL |
PM-10685 |
2 |
99.00 |
4072********6183 |
025285 |
01/22/2018 |
| BROWNSWORD, SAM |
PM-10691 |
2 |
78.09 |
4207********3992 |
010208 |
01/22/2018 |
| BUCHHEIM, MARTIN |
PM-10878 |
2 |
69.00 |
4147********6337 |
07543C |
01/22/2018 |
| BURKE, MARTHA |
PM-11281 |
2 |
57.00 |
5178********3807 |
07554B |
01/22/2018 |
| CHRISTIANSON, NICHOLAS |
PM-032736 |
2 |
44.95 |
6011********5402 |
02284B |
01/22/2018 |
| CLARK, RACHEL |
PM-10798 |
2 |
47.00 |
6011********0203 |
02283B |
01/22/2018 |
| COFFEY, PATTI |
PM-034431 |
2 |
18.00 |
4388********1822 |
07547C |
01/22/2018 |
| COLBECK, CARRIE |
PM-11106 |
2 |
49.00 |
4311********7300 |
025705 |
01/22/2018 |
| COTA, MARCUS |
PM-10979 |
2 |
66.34 |
4867********4417 |
010208 |
01/22/2018 |
| CUNNINGHAM, MEGAN |
PM-10949 |
2 |
46.95 |
4432********6188 |
012517 |
01/22/2018 |
| DAVID, GINA |
PM-032684 |
2 |
44.95 |
4072********4087 |
025336 |
01/22/2018 |
| DEAN, BRIAN |
PM-10645 |
2 |
66.75 |
4194********2781 |
070251 |
01/22/2018 |
| DELUCA, MARIO |
PM-12187 |
2 |
94.28 |
4264********8562 |
05061D |
01/22/2018 |
| DI GIULIO, ROSE |
PM-11314 |
2 |
46.95 |
4147********0923 |
07549C |
01/22/2018 |
| DIPERSIO, KRISTIAN |
PM-034850 |
2 |
47.00 |
4072********7433 |
025377 |
01/22/2018 |
| DIVINE, GINNY |
PM-032815 |
2 |
50.95 |
4359********7525 |
702220 |
01/22/2018 |
| DRUCKREY, ZACH |
PM-338247 |
2 |
47.20 |
5147********5758 |
742278 |
01/22/2018 |
| DUNCAN, DAVID |
PM-032554 |
2 |
47.00 |
5523********1200 |
07554Z |
01/22/2018 |
| DUNN, KAITLIN |
PM-11274 |
2 |
44.95 |
4680********9690 |
022519 |
01/22/2018 |
| EAGLEBURGER, JULIA |
PM-10951 |
2 |
45.60 |
4400********1224 |
09001B |
01/22/2018 |
| EDARI, VATA |
PM-029146 |
2 |
47.00 |
5593********1991 |
07555Z |
01/22/2018 |
| ENGEL, ANGELICA |
PM-10955 |
2 |
54.75 |
4072********9231 |
025409 |
01/22/2018 |
| ERGAS, NATALIE |
PM-11135 |
2 |
2.28 |
4072********2697 |
025427 |
01/22/2018 |
| EVANS, DAN |
PM-031117 |
2 |
75.00 |
4147********5507 |
07555C |
01/22/2018 |
| FALK, EDWARD |
PM-11007 |
2 |
52.95 |
4833********6932 |
010208 |
01/22/2018 |
| FIELD, CAMERON |
PM-11104 |
2 |
63.00 |
4147********0419 |
07560D |
01/22/2018 |
| FISH, CORYDON |
PM-10924 |
2 |
57.00 |
5459********3649 |
070259 |
01/22/2018 |
| FLOTTORP, LAUREN |
PM-11175 |
2 |
52.81 |
4054********4610 |
070252 |
01/22/2018 |
| FLYNN, NELSON |
PM-034282 |
2 |
47.00 |
4147********8841 |
07561D |
01/22/2018 |
| FONG, JENNIFER |
PM-10961 |
2 |
29.00 |
5524********1039 |
07560Z |
01/22/2018 |
| FULLENKAMP, THOMAS |
PM-037116 |
2 |
44.95 |
4388********8600 |
07558D |
01/22/2018 |
| FULTON, BRADLEY |
PM-1074100 |
2 |
35.00 |
3737*******1007 |
172213 |
01/22/2018 |
| GALLAGHER, JOHN |
PM-037001 |
2 |
53.00 |
5147********7091 |
452459 |
01/22/2018 |
| GALLUP, JASON |
PM-338249 |
2 |
65.00 |
3712*******1003 |
185020 |
01/22/2018 |
| GALVAN, LISA |
PM-10724 |
2 |
46.95 |
4400********3921 |
06684D |
01/22/2018 |
| GAULT, DAVE |
PM-11276 |
2 |
79.95 |
4563********4670 |
H78317 |
01/22/2018 |
| GLAZA, RACHEL |
PM-10967 |
2 |
46.95 |
4037********0660 |
702220 |
01/22/2018 |
| GOLDMAN, JEFF |
PM-11037 |
2 |
54.00 |
4640********3993 |
07562D |
01/22/2018 |
| GOSS, WILLIAM |
PM-034480 |
2 |
46.95 |
4680********9767 |
022473 |
01/22/2018 |
| GRIFFIN, KENDRA |
PM-10987 |
2 |
97.34 |
5199********7993 |
07565Z |
01/22/2018 |
| GROSZ, SCOTT |
PM-022147 |
2 |
86.95 |
5524********6768 |
04061P |
01/22/2018 |
| GUNDERSON, LAUREN |
PM-10950 |
2 |
55.00 |
4147********2409 |
07569D |
01/22/2018 |
| GUYOMARC H, ALLISON |
PM-034579 |
2 |
94.00 |
4072********3737 |
025428 |
01/22/2018 |
| HANLEY, MATT |
PM-11292 |
2 |
64.85 |
4072********6692 |
025447 |
01/22/2018 |
| HARMON, REED |
PM-10784 |
2 |
97.00 |
4037********4678 |
702220 |
01/22/2018 |
| HARPER, JOE |
PM-10861 |
2 |
47.00 |
4341********7088 |
022528 |
01/22/2018 |
| HARTY, JOSH |
PM-10777 |
2 |
6.00 |
4194********7843 |
070252 |
01/22/2018 |
| HAYES, KEVIN |
PM-10920 |
2 |
46.95 |
4680********7481 |
022235 |
01/22/2018 |
| HEIMLER, NATE |
PM-11148 |
2 |
59.63 |
4121********3223 |
07570C |
01/22/2018 |
| HOFER, BRENDE |
PM-10768 |
2 |
63.00 |
5524********4000 |
04868Z |
01/22/2018 |
| HOFFMAN, COLIN |
PM-11094 |
2 |
44.95 |
4266********9332 |
07569C |
01/22/2018 |
| HOLMES, NATASHA |
PM-11252 |
2 |
49.95 |
4737********6993 |
020473 |
01/22/2018 |
| HOOVER, ELLIOT |
PM-034421 |
2 |
53.00 |
5491********6172 |
77766P |
01/22/2018 |
| HORSLEY, CHRIS |
PM-037039 |
2 |
59.00 |
4147********9309 |
07572C |
01/22/2018 |
| HORTON, AMBER |
PM-031505 |
2 |
23.00 |
4782********4553 |
020208 |
01/22/2018 |
| HOUDEK, NATHAN |
PM-025584 |
2 |
95.00 |
4388********5364 |
07572C |
01/22/2018 |
| HUBBARD, GREG |
PM-022513 |
2 |
53.00 |
4072********2132 |
025465 |
01/22/2018 |
| HULAN, MARNIE |
PM-018774 |
2 |
71.00 |
4147********8911 |
07574D |
01/22/2018 |
| HUMPHREY, KYLE |
PM-12188 |
2 |
47.00 |
4037********0891 |
702220 |
01/22/2018 |
| IKON, JOHN |
PM-11286 |
2 |
63.00 |
4342********3462 |
065667 |
01/22/2018 |
| JEFFERIES, DIANE |
PM-11294 |
2 |
53.00 |
4194********2804 |
070252 |
01/22/2018 |
| JENKINS, JAKE |
PM-338277 |
2 |
59.00 |
4147********1416 |
07574C |
01/22/2018 |
| JOHANEK, SCOTT |
PM-10960 |
2 |
45.60 |
5465********7601 |
070300 |
01/22/2018 |
| JOHNSON, MIKE |
PM-11184 |
2 |
10.67 |
4072********5028 |
025466 |
01/22/2018 |
| KEMNITZER, MAX |
PM-339520 |
2 |
94.00 |
5466********8355 |
77822P |
01/22/2018 |
| KENDIG, ALEX |
PM-11163 |
2 |
49.50 |
6011********4050 |
02296R |
01/22/2018 |
| KETTERER, MANDY |
PM-10719 |
2 |
47.00 |
4147********6978 |
01171D |
01/22/2018 |
| KIM, TOMMY |
PM-034341 |
2 |
123.00 |
4266********5839 |
07580B |
01/22/2018 |
| KLEIN, ASHLEY |
PM-11295 |
2 |
75.00 |
6011********2911 |
02232R |
01/22/2018 |
| KOEPT, NATALIE |
PM-338465 |
2 |
47.20 |
4037********4514 |
702220 |
01/22/2018 |
| KOHN, JAKE |
PM-11253 |
2 |
59.00 |
4072********0228 |
025497 |
01/22/2018 |
| KOJIS, CHARLIE |
PM-031848 |
2 |
46.95 |
4680********4353 |
022569 |
01/22/2018 |
| KOLAR, MARY |
PM-037160 |
2 |
89.00 |
4270********5676 |
022240 |
01/22/2018 |
| LANGE, ANNA |
PM-11109 |
2 |
44.95 |
5275********3326 |
120228 |
01/22/2018 |
| LAPLANTE, AMY |
PM-037059 |
2 |
47.00 |
4194********4371 |
070252 |
01/22/2018 |
| LARSEN CONVERSE, DEA |
PM-032777 |
2 |
85.56 |
4194********3239 |
070253 |
01/22/2018 |
| LAVICKY, JASON |
PM-037004 |
2 |
57.00 |
4147********2787 |
07585D |
01/22/2018 |
| LEWIS, JENNIFER |
PM-10808 |
2 |
46.95 |
4930********8404 |
070252 |
01/22/2018 |
| LINDEN, JEFF |
PM-12031 |
2 |
93.00 |
4432********9466 |
014358 |
01/22/2018 |
| LODDE, PETER |
PM-10818 |
2 |
142.42 |
4046********0731 |
022435 |
01/22/2018 |
| LOGSDON, BRAD |
PM-2026192 |
2 |
35.00 |
4147********8930 |
27570C |
01/22/2018 |
| LOPERA, ANA |
PM-10983 |
2 |
65.00 |
4072********5336 |
025498 |
01/22/2018 |
| LUO, VICTOR |
PM-10891 |
2 |
46.95 |
4147********1294 |
07587I |
01/22/2018 |
| LUTHER, JENNIFER |
PM-11087 |
2 |
69.00 |
4359********8230 |
702220 |
01/22/2018 |
| LYONS, LAURA |
PM-023917 |
2 |
55.00 |
4147********7134 |
07588D |
01/22/2018 |
| MARK, MONICA |
PM-034423 |
2 |
47.00 |
4077********4947 |
702220 |
01/22/2018 |
| MARLING, JACOB |
PM-10958 |
2 |
48.25 |
4266********3392 |
07588B |
01/22/2018 |
| MCCARTHY, SEAN |
PM-12193 |
2 |
45.60 |
4342********8868 |
098846 |
01/22/2018 |
| MCKAIN, CHARLES |
PM-10940 |
2 |
63.91 |
4170********4661 |
07561A |
01/22/2018 |
| MCKINNY, CHRIS |
PM-337614 |
2 |
50.95 |
4342********8546 |
091267 |
01/22/2018 |
| MCMANNERS, GREGG |
PM-031840 |
2 |
52.95 |
5466********9819 |
03197Z |
01/22/2018 |
| MONSON, MITCH |
PM-10707 |
2 |
52.95 |
4833********0333 |
030208 |
01/22/2018 |
| MOORE, THOMAS |
PM-028349 |
2 |
54.58 |
4427********5063 |
030208 |
01/22/2018 |
| MORENO, AMPARO |
PM-032933 |
2 |
47.00 |
4194********9460 |
070253 |
01/22/2018 |
| MORIER, EVAN |
PM-11296 |
2 |
50.95 |
4147********1173 |
07598D |
01/22/2018 |
| MORKRI, CARLTON |
PM-10846 |
2 |
59.00 |
5492********0914 |
012417 |
01/22/2018 |
| MUCHKA, CHRIS |
PM-11558 |
2 |
5.00 |
5392********2121 |
70222Z |
01/22/2018 |
| MURRAY, BOB |
PM-037032 |
2 |
235.00 |
4147********2139 |
07600D |
01/22/2018 |
| NELSON, NICK |
PM-11108 |
2 |
55.00 |
4479********9799 |
022905 |
01/22/2018 |
| NETTESHEIM, CHARLES |
PM-034263 |
2 |
53.34 |
4194********5338 |
070253 |
01/22/2018 |
| NEUMANN, JOSEPH |
PM-032837 |
2 |
86.95 |
4388********7306 |
07598C |
01/22/2018 |
| NICHOL, GERALD |
PM-338271 |
2 |
60.00 |
5544********5253 |
07598B |
01/22/2018 |
| NIEBUHR, LYNDSEY |
PM-031041 |
2 |
54.34 |
4072********3156 |
025543 |
01/22/2018 |
| OLDENBURG, ERICA |
PM-034792 |
2 |
44.95 |
4037********7136 |
702220 |
01/22/2018 |
| OLMSTED, DAVID |
PM-11089 |
2 |
97.00 |
3797*******1002 |
148634 |
01/22/2018 |
| PAHL, DOUGLAS |
PM-034489 |
2 |
63.00 |
5367********1814 |
012418 |
01/22/2018 |
| PECK, LAURA |
PM-031869 |
2 |
55.00 |
4147********1363 |
07603D |
01/22/2018 |
| PELLETIER, ETHAN |
PM-338259 |
2 |
46.95 |
4400********3747 |
00338B |
01/22/2018 |
| PERCEVECZ, MORGAN |
PM-10816 |
2 |
53.00 |
5492********1433 |
012638 |
01/22/2018 |
| PERKINS, DENNIS |
PM-10829 |
2 |
50.00 |
5178********5932 |
07609P |
01/22/2018 |
| PETERSON, CLAIRE |
PM-11971 |
2 |
213.69 |
4128********7336 |
27639A |
01/22/2018 |
| PETERSON, ERIC |
PM-10916 |
2 |
65.00 |
5524********3274 |
70222Z |
01/22/2018 |
| PETTERSEN, DAVID |
PM-11170 |
2 |
63.60 |
4147********0741 |
07610D |
01/22/2018 |
| PFEFFERLE, KATHRYN |
PM-338213 |
2 |
47.20 |
4782********9765 |
040208 |
01/22/2018 |
| PHILLIPS, KATIE |
PM-11319 |
2 |
47.20 |
4342********2638 |
057868 |
01/22/2018 |
| PIERCE, RYAN |
PM-10727 |
2 |
50.95 |
4341********0607 |
022252 |
01/22/2018 |
| PIRAINO, JANET |
PM-10682 |
2 |
22.60 |
4194********0674 |
070253 |
01/22/2018 |
| POLICH, TERRENCE |
PM-10912 |
2 |
53.00 |
4680********5053 |
022253 |
01/22/2018 |
| PONIO, JERRY |
PM-338253 |
2 |
98.95 |
4147********7899 |
07607I |
01/22/2018 |
| POPHAL, DAN |
PM-028128 |
2 |
47.00 |
4266********7591 |
07608D |
01/22/2018 |
| PRESTON, MINDY |
PM-032501 |
2 |
47.00 |
4680********7566 |
022254 |
01/22/2018 |
| PRICE, JUSTIN |
PM-10930 |
2 |
46.95 |
4003********6420 |
07614B |
01/22/2018 |
| PURTELL, BRIAN |
PM-10851 |
2 |
6.00 |
5459********0334 |
070301 |
01/22/2018 |
| QUIGLEY, JUSTIN |
PM-037044 |
2 |
46.95 |
4029********5294 |
070301 |
01/22/2018 |
| RAHM, STIG |
PM-10713 |
2 |
63.00 |
5178********5330 |
07617Z |
01/22/2018 |
| RAMPONE, KATE |
PM-10835 |
2 |
51.88 |
4266********3425 |
07610C |
01/22/2018 |
| RANDALL, WILL |
PM-10325 |
2 |
56.95 |
3795*******1000 |
165758 |
01/22/2018 |
| REGISTER, ZACH |
PM-037043 |
2 |
46.95 |
4400********4769 |
05093B |
01/22/2018 |
| RIEDEL, ELLEN |
PM-10678 |
2 |
49.00 |
4270********1872 |
022388 |
01/22/2018 |
| ROBINSON, MARC |
PM-10839 |
2 |
69.00 |
4266********5154 |
07612C |
01/22/2018 |
| RODRIGUEZ, ADRIANA |
PM-10877 |
2 |
47.20 |
5424********2399 |
053827 |
01/22/2018 |
| ROEHRE, LEXIE |
PM-10898 |
2 |
46.95 |
4072********9063 |
025544 |
01/22/2018 |
| ROSENBERG, MARK |
PM-024275 |
2 |
10.00 |
3797*******3009 |
146934 |
01/22/2018 |
| ROSSOUW, ZANDER |
PM-10908 |
2 |
47.20 |
6011********6357 |
02245R |
01/22/2018 |
| RUGE, DANIEL |
PM-10903 |
2 |
53.00 |
3725*******1000 |
150192 |
01/22/2018 |
| SAMMIS, PAULA |
PM-034273 |
2 |
47.00 |
4037********3176 |
702220 |
01/22/2018 |
| SCHIEVE, GREGG |
PM-10742 |
2 |
63.00 |
5459********9615 |
070301 |
01/22/2018 |
| SCHLAEGER, ROBERT |
PM-10822 |
2 |
104.00 |
4147********9929 |
07620C |
01/22/2018 |
| SCHLEI, MARK |
PM-11146 |
2 |
63.95 |
5424********1026 |
78267P |
01/22/2018 |
| SEMENAS, LUKE |
PM-11071 |
2 |
52.48 |
4072********6642 |
025544 |
01/22/2018 |
| SESVOLD, BOONE |
PM-031686 |
2 |
47.00 |
4072********8479 |
025545 |
01/22/2018 |
| SHAFFER, SHERRY |
PM-11470 |
2 |
55.00 |
4430********6354 |
216709 |
01/22/2018 |
| SHAW, JACKIE |
PM-10865 |
2 |
47.00 |
5459********1395 |
070301 |
01/22/2018 |
| SINGER, ZACH |
PM-032509 |
2 |
86.95 |
4388********1907 |
07625C |
01/22/2018 |
| SJACHRANI, RIKI |
PM-338256 |
2 |
46.95 |
5367********8753 |
012419 |
01/22/2018 |
| SPATAFORE, HANNAH |
PM-037157 |
2 |
47.00 |
4194********0197 |
070254 |
01/22/2018 |
| ST CLAIR, CHRIS |
PM-034997 |
2 |
51.60 |
4147********1653 |
07624D |
01/22/2018 |
| STAFFEIL, LISA |
PM-11123 |
2 |
59.00 |
6011********0626 |
02210R |
01/22/2018 |
| STEFFES, ALEX |
PM-11114 |
2 |
44.95 |
4342********1035 |
028225 |
01/22/2018 |
| STINE, BENJAMIN |
PM-032727 |
2 |
44.95 |
4147********5499 |
07628C |
01/22/2018 |
| SWAN, KENNETH |
PM-10918 |
2 |
47.20 |
4100********2014 |
27764D |
01/22/2018 |
| SWODZINSKI, MEGAN |
PM-031398 |
2 |
47.00 |
4341********5156 |
022391 |
01/22/2018 |
| THEUSCH, ADAM |
PM-11258 |
2 |
59.00 |
4147********1023 |
07628C |
01/22/2018 |
| THOMASCHEK, LISA |
PM-034319 |
2 |
47.00 |
4194********7947 |
070254 |
01/22/2018 |
| TUSHAUS, TOMMY |
PM-10857 |
2 |
6.00 |
4718********0546 |
702220 |
01/22/2018 |
| ULLRICH, C.J. |
PM-034288 |
2 |
44.95 |
5147********6505 |
796968 |
01/22/2018 |
| VEDDER, KATHRYN |
PM-022323 |
2 |
415.67 |
4388********7409 |
07628D |
01/22/2018 |
| VERA-CIRO, CARLOS |
PM-11317 |
2 |
59.00 |
4072********1198 |
025545 |
01/22/2018 |
| VLADIMIROVA, IANA |
PM-037077 |
2 |
47.00 |
4147********1995 |
07632C |
01/22/2018 |
| WACHOWIAK, KRYS |
PM-10722 |
2 |
59.00 |
4266********2854 |
07631A |
01/22/2018 |
| WALLS, ELIJAH |
PM-11141 |
2 |
45.60 |
4737********2471 |
026716 |
01/22/2018 |
| WARTMAN, JAMES |
PM-034511 |
2 |
51.60 |
5459********0691 |
070301 |
01/22/2018 |
| WEBB, DAPHNE |
PM-338254 |
2 |
49.00 |
4179********2734 |
702220 |
01/22/2018 |
| WEGENER, JACLYN |
PM-033257 |
2 |
44.95 |
4432********9281 |
008953 |
01/22/2018 |
| WENTWORTH, JOSH |
PM-339535 |
2 |
47.00 |
4072********5653 |
025558 |
01/22/2018 |
| WESTBROOK, RANDY |
PM-10750 |
2 |
123.00 |
4147********6605 |
07634D |
01/22/2018 |
| WESTBY, JOE |
PM-037098 |
2 |
63.39 |
4341********9849 |
022462 |
01/22/2018 |
| WILLIAMS, BILL |
PM-10778 |
2 |
71.28 |
5392********6609 |
70222S |
01/22/2018 |
| WILLIS, KEELY |
PM-032780 |
2 |
55.00 |
4147********1077 |
07636D |
01/22/2018 |
| WIMMER-FETHERST, CORRINE |
PM-10712 |
2 |
47.00 |
5593********6304 |
07641Z |
01/22/2018 |
| WINTER, JANELLE |
PM-10984 |
2 |
69.00 |
6011********5945 |
02215R |
01/22/2018 |
| WITT, JESSICA |
PM-029241 |
2 |
47.00 |
4432********7276 |
023397 |
01/22/2018 |
| WOOD, CASSANDRA |
PM-11032 |
2 |
118.40 |
5147********9584 |
796969 |
01/22/2018 |
| WURZELBACHER, CAROLE |
PM-10895 |
2 |
44.95 |
3797*******3005 |
100528 |
01/22/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
498.75 |
| 41 |
MasterCard |
2337.78 |
| 139 |
Visa |
8504.44 |
| 7 |
Discover |
391.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11732.62 |