Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, VIRGINIA |
PM-338310 |
1 |
44.95 |
3797*******1003 |
143268 |
02/05/2018 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
136.00 |
3772*******1002 |
125875 |
02/05/2018 |
| ANDERSON, TERRY |
PM-10911 |
1 |
46.95 |
4100********7806 |
24884D |
02/05/2018 |
| ANDLER, MICHELLE |
PM-032573 |
1 |
59.00 |
5424********2633 |
23124P |
02/05/2018 |
| AU, CINDY |
PM-10681 |
1 |
49.00 |
4147********6830 |
08379I |
02/05/2018 |
| BAILEY, KEVIN |
PM-015658 |
1 |
82.00 |
4046********5533 |
005838 |
02/05/2018 |
| BAKER, ANGIE |
PM-12199 |
1 |
44.95 |
4072********4312 |
094663 |
02/05/2018 |
| BAKER, LANDON |
PM-10875 |
1 |
46.95 |
4744********9106 |
125292 |
02/05/2018 |
| BALAMUTH, LUCAS |
PM-338440 |
1 |
69.78 |
3772*******1004 |
129374 |
02/05/2018 |
| BALL, BEN |
PM-031745 |
1 |
100.00 |
4489********1726 |
005676 |
02/05/2018 |
| BARKER, DANIEL |
PM-032725 |
1 |
47.00 |
4266********2020 |
08381C |
02/05/2018 |
| BARR, DANIEL |
PM-11140 |
1 |
47.20 |
4867********4398 |
065907 |
02/05/2018 |
| BARTLETT, CHRISTINE |
PM-11316 |
1 |
46.95 |
4479********5315 |
005177 |
02/05/2018 |
| BASKET, MARGARET |
PM-11434 |
1 |
59.00 |
3725*******2002 |
142698 |
02/05/2018 |
| BAUCH, NANCY |
PM-11124 |
1 |
47.00 |
5459********2639 |
065953 |
02/05/2018 |
| BENTHEM, NICHOLAS |
PM-11107 |
1 |
44.95 |
5424********1162 |
23165P |
02/05/2018 |
| BERG, ANDY |
PM-037151 |
1 |
57.00 |
5424********0836 |
23193P |
02/05/2018 |
| BERGE, DALE |
PM-10845 |
1 |
44.95 |
4433********3934 |
005685 |
02/05/2018 |
| BIERANOSKI, DAVID |
PM-11099 |
1 |
50.64 |
4060********3340 |
065907 |
02/05/2018 |
| BINKOWSKI, MARK |
PM-10852 |
1 |
47.00 |
4415********8398 |
000887 |
02/05/2018 |
| BIRENBAUM, MAIJA |
PM-11097 |
1 |
53.00 |
3797*******2008 |
186313 |
02/05/2018 |
| BOERNER, LAURA |
PM-10736 |
1 |
69.00 |
4867********0165 |
065907 |
02/05/2018 |
| BOULIER, RYAN |
PM-10885 |
1 |
1.65 |
4266********0594 |
08389D |
02/05/2018 |
| BRAATZ, JANE |
PM-032706 |
1 |
47.00 |
4147********3621 |
08389D |
02/05/2018 |
| BRAKEBILL, JON |
PM-037041 |
1 |
69.00 |
4465********5761 |
005414 |
02/05/2018 |
| BRAUN, DYLAN |
PM-10969 |
1 |
59.00 |
5523********6788 |
08394Z |
02/05/2018 |
| BREDEMUS, DAVID |
PM-034830 |
1 |
45.60 |
4432********5655 |
007259 |
02/05/2018 |
| BRITSCH, LUKE |
PM-10746 |
1 |
52.95 |
5459********3736 |
065953 |
02/05/2018 |
| BROOKMAN, ANGELA |
PM-015619 |
1 |
16.50 |
5524********1039 |
08397Z |
02/05/2018 |
| BROWDER, CHRIS |
PM-10760 |
1 |
44.95 |
4147********8202 |
08403I |
02/05/2018 |
| BROWN, COOPER |
PM-338392 |
1 |
156.00 |
5593********0479 |
08398Z |
02/05/2018 |
| BROWN, RANDY |
PM-10880 |
1 |
58.55 |
4470********9096 |
065954 |
02/05/2018 |
| BUCKINGHAM, ALEX |
PM-11284 |
1 |
110.95 |
4341********7670 |
005687 |
02/05/2018 |
| BUDZINSKI, ALLISON |
PM-11536 |
1 |
53.34 |
4341********5890 |
005848 |
02/05/2018 |
| BUGNI, JOSEPH |
PM-10679 |
1 |
53.00 |
4744********4466 |
165098 |
02/05/2018 |
| CALIMLIM, ROSS |
PM-11306 |
1 |
58.21 |
4809********3500 |
094728 |
02/05/2018 |
| CAMERON, MYRA |
PM-034484 |
1 |
97.20 |
3798*******2006 |
115449 |
02/05/2018 |
| CAMPBELL, KATHY |
PM-034971 |
1 |
63.00 |
4266********1948 |
005416 |
02/05/2018 |
| CAMPBELL, PETER |
PM-10840 |
1 |
69.00 |
4072********3344 |
094706 |
02/05/2018 |
| CARPENTER, SAM |
PM-11035 |
1 |
47.20 |
4028********9027 |
075725 |
02/05/2018 |
| CHIN, CYNTHIA |
PM-023105 |
1 |
258.33 |
4266********4130 |
08401B |
02/05/2018 |
| CHRISTENSEN, GRACE |
PM-338486 |
1 |
44.95 |
4266********3152 |
08402A |
02/05/2018 |
| CHRISTMAN, JARED |
PM-11132 |
1 |
148.00 |
4867********6545 |
075907 |
02/05/2018 |
| COLE, BILL |
PM-11048 |
1 |
37.00 |
6011********2036 |
00538P |
02/05/2018 |
| CROOKS, KELLY |
PM-11193 |
1 |
95.65 |
4612********1385 |
009508 |
02/05/2018 |
| D ONGHIA, ELENA |
PM-11051 |
1 |
59.00 |
4680********3090 |
005852 |
02/05/2018 |
| DACHAUER, JEFF |
PM-11143 |
1 |
2.87 |
4867********3357 |
065907 |
02/05/2018 |
| DACHELET, KAROLE |
PM-10717 |
1 |
44.95 |
4400********3460 |
06905B |
02/05/2018 |
| DAVIS, JEFF |
PM-11187 |
1 |
49.00 |
3725*******9281 |
605095 |
02/05/2018 |
| DAY, ANDREA |
PM-027982 |
1 |
91.00 |
4680********3093 |
005419 |
02/05/2018 |
| DELANY, HUNTER |
PM-11311 |
1 |
46.95 |
4147********9171 |
08400C |
02/05/2018 |
| DELUCA, MARIO |
PM-12187 |
1 |
12.00 |
4264********8562 |
04313D |
02/05/2018 |
| DEMPSEY, MAC |
PM-027787 |
1 |
81.00 |
4072********2965 |
094723 |
02/05/2018 |
| DEWOLFE, TRAVIS |
PM-032549 |
1 |
86.95 |
3713*******1008 |
143005 |
02/05/2018 |
| DOGAROIU, ANCA |
PM-DOGAROIU |
1 |
380.00 |
3797*******4001 |
129160 |
02/05/2018 |
| DOSTAL, LINDA |
PM-11126 |
1 |
53.00 |
4131********0662 |
045946 |
02/05/2018 |
| DRILIAS, EMMA |
PM-10677 |
1 |
46.95 |
4680********2425 |
005509 |
02/05/2018 |
| DRILIAS, SAM |
PM-338339 |
1 |
46.95 |
4147********2864 |
08403C |
02/05/2018 |
| DUFFY, TIMOTHY |
PM-11298 |
1 |
126.23 |
4147********9414 |
08407D |
02/05/2018 |
| DUNN, MADDIE |
PM-338404 |
1 |
47.20 |
4342********7993 |
014386 |
02/05/2018 |
| DUNN, PALATON |
PM-037046 |
1 |
71.00 |
3712*******1003 |
166009 |
02/05/2018 |
| DUTT, POOJA |
PM-10944 |
1 |
47.20 |
4432********7212 |
030757 |
02/05/2018 |
| EDARI, VATA |
PM-10527 |
1 |
6.00 |
5593********1991 |
08410Z |
02/05/2018 |
| EENIGENBURG, JEREMIAH |
PM-10754 |
1 |
6.00 |
5524********3176 |
04015Z |
02/05/2018 |
| EISENTROUT, CLARE |
PM-11039 |
1 |
69.00 |
4311********2051 |
005909 |
02/05/2018 |
| EVANS, BRIAN |
PM-10701 |
1 |
69.00 |
4147********1299 |
08409D |
02/05/2018 |
| FAHSER, JESICA |
PM-10876 |
1 |
98.54 |
4072********7412 |
094740 |
02/05/2018 |
| FALK, KATHLEEN |
PM-025898 |
1 |
10.00 |
4147********3992 |
08412C |
02/05/2018 |
| FARID, CYNTHIA |
PM-10888 |
1 |
55.00 |
4341********5562 |
005662 |
02/05/2018 |
| FAVATA, AMANDA |
PM-037175 |
1 |
50.95 |
5424********1544 |
047446 |
02/05/2018 |
| FERNANDEZ, RICARDO |
PM-10836 |
1 |
44.95 |
4342********8052 |
038778 |
02/05/2018 |
| FIBERT, CHELSEA |
PM-037081 |
1 |
45.60 |
5178********9343 |
08418Z |
02/05/2018 |
| FINDLAY, BRETT |
PM-10953 |
1 |
86.95 |
4266********6552 |
08413B |
02/05/2018 |
| FITE, SHELLEY |
PM-10970 |
1 |
47.00 |
4147********5176 |
08414D |
02/05/2018 |
| FORBES, PETER |
PM-11307 |
1 |
63.00 |
4867********4554 |
075907 |
02/05/2018 |
| FREITAG, ANDREW |
PM-12401 |
1 |
60.89 |
5147********2688 |
614985 |
02/05/2018 |
| FRENCH, DAVID |
PM-338419 |
1 |
47.00 |
5451********3200 |
08420Z |
02/05/2018 |
| FREUND, ALINA |
PM-034993 |
1 |
25.50 |
4072********8343 |
094793 |
02/05/2018 |
| GAIO, MICHAEL |
PM-11103 |
1 |
50.55 |
4342********0466 |
013095 |
02/05/2018 |
| GALITZER, SHARI |
PM-10693 |
1 |
46.95 |
4400********2524 |
08398D |
02/05/2018 |
| GANTZ, PHILLIP |
PM-034798 |
1 |
69.00 |
4432********1882 |
001627 |
02/05/2018 |
| GARNER, ALEX |
PM-11194 |
1 |
69.00 |
5523********5258 |
00543Z |
02/05/2018 |
| GARRISON, KATIE |
PM-11990 |
1 |
46.95 |
4266********2916 |
08421B |
02/05/2018 |
| GARVER, JACK |
PM-11173 |
1 |
55.00 |
3725*******3005 |
185427 |
02/05/2018 |
| GILES, ROBIN |
PM-11303 |
1 |
817.00 |
4037********5730 |
605095 |
02/05/2018 |
| GOLDSTONE, ALAINA |
PM-2046830 |
1 |
366.00 |
3797*******5012 |
165816 |
02/05/2018 |
| GOMBAR, MELISSA |
PM-037119 |
1 |
54.28 |
4680********7984 |
005433 |
02/05/2018 |
| GONZALEZ, SAMUEL |
PM-11172 |
1 |
57.00 |
4072********4999 |
094808 |
02/05/2018 |
| GOPALKRISHNAN, VAMANAN |
PM-11043 |
1 |
46.95 |
4291********2394 |
927470 |
02/05/2018 |
| GOVIER, DAN |
PM-032130 |
1 |
55.00 |
4072********6242 |
094821 |
02/05/2018 |
| GRAF, MICHAEL |
PM-029035 |
1 |
47.00 |
5599********1148 |
09348C |
02/05/2018 |
| GREEN, DAVE |
PM-11318 |
1 |
46.95 |
4147********7701 |
08428C |
02/05/2018 |
| GRUENER, COLLIN |
PM-10841 |
1 |
45.60 |
4060********5871 |
075907 |
02/05/2018 |
| GUADAGNINO, ANNE |
PM-338422 |
1 |
45.60 |
4432********7418 |
016055 |
02/05/2018 |
| HAMMEL, CAILLEY |
PM-026867 |
1 |
57.00 |
4833********7907 |
075907 |
02/05/2018 |
| HARTY, JOSH |
PM-10777 |
1 |
103.00 |
4194********7843 |
065947 |
02/05/2018 |
| HASBROOK, KEEGAN |
PM-11075 |
1 |
32.85 |
4809********2104 |
094732 |
02/05/2018 |
| HAVEKOST, MICHAEL |
PM-10700 |
1 |
63.00 |
4400********4959 |
03320D |
02/05/2018 |
| HEYN, SARA |
PM-032606 |
1 |
44.95 |
4342********0311 |
055965 |
02/05/2018 |
| HICKEY, ALLISON |
PM-10886 |
1 |
47.20 |
3797*******2002 |
115615 |
02/05/2018 |
| HILMER, NATHAN |
PM-034392 |
1 |
63.00 |
4072********5573 |
094895 |
02/05/2018 |
| HIRSCH, MARISA |
PM-023149 |
1 |
107.00 |
4147********8488 |
08437D |
02/05/2018 |
| HOFFMAN, JASON |
PM-031518 |
1 |
65.00 |
4147********3027 |
08435D |
02/05/2018 |
| HOLLANDER, MIKE |
PM-11459 |
1 |
50.00 |
5524********6303 |
07565M |
02/05/2018 |
| HOLSTEIN, BRANDON |
PM-032571 |
1 |
47.00 |
5147********1544 |
534918 |
02/05/2018 |
| HOLTAN, RACHEL |
PM-030647 |
1 |
47.00 |
4266********3683 |
08435B |
02/05/2018 |
| HOLZMAN, CORWIN |
PM-037154 |
1 |
86.95 |
3797*******1008 |
108447 |
02/05/2018 |
| HOWARD, KAT |
PM-11004 |
1 |
44.95 |
3798*******1006 |
198157 |
02/05/2018 |
| HSIUNG, BEN |
PM-10715 |
1 |
44.95 |
4400********7016 |
06315B |
02/05/2018 |
| HUNTER, ROBERT |
PM-032208 |
1 |
60.00 |
5424********1787 |
23582P |
02/05/2018 |
| HUTCHINSON, MICHAEL |
PM-11240 |
1 |
46.95 |
4266********6360 |
08440C |
02/05/2018 |
| HUTSON, HEATHER |
PM-037011 |
1 |
45.60 |
4072********5170 |
094909 |
02/05/2018 |
| JACKSON, MICHELLE |
PM-10864 |
1 |
46.95 |
5178********0548 |
08447B |
02/05/2018 |
| JACOBS, MARK |
PM-10854 |
1 |
55.00 |
4179********9327 |
605095 |
02/05/2018 |
| JACOBSON, TOM |
PM-032781 |
1 |
47.00 |
4072********1055 |
094910 |
02/05/2018 |
| JAROSKY, JOEL |
PM-12030 |
1 |
94.00 |
4147********4726 |
08440C |
02/05/2018 |
| JASLOWSKI, MATHEA |
PM-10699 |
1 |
16.50 |
5538********8953 |
020505 |
02/05/2018 |
| JENSEN, BRIAN |
PM-11182 |
1 |
63.00 |
4400********4109 |
06589A |
02/05/2018 |
| JILLINGS, CHRIS |
PM-031554 |
1 |
6.28 |
5392********3060 |
60509S |
02/05/2018 |
| JOHNSON, BENNETT |
PM-11180 |
1 |
57.00 |
4432********3583 |
001048 |
02/05/2018 |
| JOHNSTON, LIAM |
PM-10972 |
1 |
46.95 |
6011********1905 |
00586R |
02/05/2018 |
| JONES, BEN |
PM-10821 |
1 |
49.25 |
4266********7687 |
08442B |
02/05/2018 |
| JOSSART, CJ |
PM-10811 |
1 |
46.95 |
4640********8261 |
08442D |
02/05/2018 |
| JUDD, ROBIN |
PM-031270 |
1 |
47.00 |
4072********8186 |
094926 |
02/05/2018 |
| KANNING, DAVID |
PM-11293 |
1 |
69.50 |
3723*******6006 |
132318 |
02/05/2018 |
| KASPER, MADDIE |
PM-11361 |
1 |
94.95 |
3797*******1000 |
100276 |
02/05/2018 |
| KELLER, ANDY |
PM-11171 |
1 |
44.95 |
5424********4730 |
23638P |
02/05/2018 |
| KELLY, CHRIS |
PM-10915 |
1 |
164.23 |
4833********9513 |
085907 |
02/05/2018 |
| KELLY, MIKE |
PM-10783 |
1 |
44.95 |
5459********2664 |
065955 |
02/05/2018 |
| KENNELLY, DANIEL |
PM-10758 |
1 |
44.95 |
4266********4224 |
08446C |
02/05/2018 |
| KIEFFER, BEN |
PM-032117 |
1 |
97.00 |
4194********6458 |
065948 |
02/05/2018 |
| KILLINGSTAD, ROZZIE |
PM-030255 |
1 |
115.00 |
5424********1282 |
23707P |
02/05/2018 |
| KINNUNEN, ERIK |
PM-029775 |
1 |
50.95 |
4341********0763 |
005447 |
02/05/2018 |
| KLAUSING, KATHERINE |
PM-034574 |
1 |
45.60 |
4266********9561 |
08447B |
02/05/2018 |
| KLAWES, HANNAH |
PM-10734 |
1 |
47.20 |
5178********2623 |
08451Z |
02/05/2018 |
| KOLLER, JONATHAN |
PM-10702 |
1 |
65.00 |
4147********5338 |
08449C |
02/05/2018 |
| KOSTICHKA, AARON |
PM-11034 |
1 |
75.90 |
4359********0053 |
605095 |
02/05/2018 |
| KOZAR, PAULETTE |
PM-10697 |
1 |
76.56 |
4607********8754 |
284355 |
02/05/2018 |
| LAMBERT, KARA |
PM-11019 |
1 |
46.95 |
4072********7303 |
094941 |
02/05/2018 |
| LARKIN, NATE |
PM-10954 |
1 |
69.00 |
4833********0775 |
085907 |
02/05/2018 |
| LASHBROOK, CORRELL |
PM-11300 |
1 |
75.07 |
4072********7515 |
094942 |
02/05/2018 |
| LEADENS, ANNA |
PM-10224 |
1 |
4.71 |
4599********5807 |
H66509 |
02/05/2018 |
| LEDODA, RYAN |
PM-11083 |
1 |
53.20 |
4037********1709 |
605095 |
02/05/2018 |
| LEE, MISHA |
PM-032814 |
1 |
70.39 |
5544********2421 |
08452B |
02/05/2018 |
| LEVIN, NICK |
PM-034353 |
1 |
52.95 |
5424********6368 |
23735P |
02/05/2018 |
| LEVY, ANNA |
PM-11038 |
1 |
48.30 |
4388********1258 |
08451D |
02/05/2018 |
| LEWIS, RANDY |
PM-034326 |
1 |
47.00 |
4867********7892 |
085907 |
02/05/2018 |
| LONG, JOHN |
PM-10870 |
1 |
94.95 |
4117********7092 |
125790 |
02/05/2018 |
| LUOMA, KIRA |
PM-029129 |
1 |
44.95 |
4342********9350 |
004844 |
02/05/2018 |
| MALNATI, JIM |
PM-10751 |
1 |
52.95 |
4867********7835 |
085907 |
02/05/2018 |
| MANCUSI-UNGARO, MIKE |
PM-032746 |
1 |
50.95 |
4400********4259 |
06832A |
02/05/2018 |
| MANECKE, JERRY |
PM-033594 |
1 |
53.00 |
3772*******1006 |
167586 |
02/05/2018 |
| MARTIN, RICHELLE |
PM-11121 |
1 |
58.95 |
4121********6048 |
08458B |
02/05/2018 |
| MAWER, GREGORY |
PM-12321 |
1 |
94.95 |
4072********2415 |
094958 |
02/05/2018 |
| MCDONALD, MICHAEL |
PM-10825 |
1 |
28.30 |
4194********3570 |
065948 |
02/05/2018 |
| MCDONELL, SCOTT |
PM-032089 |
1 |
82.00 |
4433********7776 |
005686 |
02/05/2018 |
| MECHELKE, ANNETTE |
PM-11100 |
1 |
59.00 |
4680********2985 |
005932 |
02/05/2018 |
| MEEK, ERIK |
PM-034233 |
1 |
42.00 |
4388********1920 |
08459C |
02/05/2018 |
| MEHMETI, LINDSEY |
PM-338204 |
1 |
47.20 |
5421********3234 |
120224 |
02/05/2018 |
| MIDDLEKAUFF, BRANDIE |
PM-10978 |
1 |
49.00 |
5120********4870 |
08466B |
02/05/2018 |
| MILLER, LISA |
PM-11093 |
1 |
44.95 |
5402********9949 |
08463P |
02/05/2018 |
| MILLIGAN, MITCH |
PM-032944 |
1 |
53.00 |
5147********6006 |
534919 |
02/05/2018 |
| MONTGOMERY, KRISTIN |
PM-034023 |
1 |
59.00 |
4388********4846 |
08463C |
02/05/2018 |
| MORIN, ANNE |
PM-035107 |
1 |
53.00 |
4266********0948 |
08465C |
02/05/2018 |
| MORRISON, JACOB |
PM-338401 |
1 |
166.00 |
5466********7005 |
43721P |
02/05/2018 |
| MUELLER, JENNIFER |
PM-12365 |
1 |
113.95 |
5156********2643 |
084687 |
02/05/2018 |
| MUMPER, MICHELLE |
PM-11401 |
1 |
47.20 |
4359********8421 |
605095 |
02/05/2018 |
| MURRAY, JOHN |
PM-1050377 |
1 |
2.60 |
4433********6161 |
005456 |
02/05/2018 |
| NAIR, PRASAD |
PM-034778 |
1 |
44.95 |
4388********3092 |
08465C |
02/05/2018 |
| NITKOWSKI, ZANDER |
PM-10747 |
1 |
55.00 |
4072********5389 |
094958 |
02/05/2018 |
| OBERWETTER, LAURA |
PM-032614 |
1 |
12.00 |
5459********4755 |
065956 |
02/05/2018 |
| OLSON, JIM |
PM-11095 |
1 |
57.00 |
3725*******3003 |
100154 |
02/05/2018 |
| OLSON, KIM |
PM-032511 |
1 |
61.63 |
4341********6443 |
005722 |
02/05/2018 |
| PAPADEMETRIOU, DEMETRIOS |
PM-11310 |
1 |
46.95 |
4342********7879 |
070162 |
02/05/2018 |
| PATTERSON, HENRY |
PM-11018 |
1 |
11.79 |
4700********6614 |
005894 |
02/05/2018 |
| PAUL, BRAD |
PM-11065 |
1 |
59.00 |
4744********1627 |
125797 |
02/05/2018 |
| PEI, KAI |
PM-11155 |
1 |
49.00 |
4246********1186 |
08471G |
02/05/2018 |
| PENNER, JAKE |
PM-031794 |
1 |
59.06 |
4867********0448 |
095907 |
02/05/2018 |
| PETERSON, JEFFREY |
PM-338457 |
1 |
240.29 |
5524********8752 |
03407M |
02/05/2018 |
| PIATT, JESSICA |
PM-10934 |
1 |
47.00 |
4147********4805 |
08471D |
02/05/2018 |
| PIORKOWSKI, DANIEL |
PM-10799 |
1 |
91.00 |
4342********1717 |
001890 |
02/05/2018 |
| PISULA, JOZEF |
PM-032691 |
1 |
6.00 |
4072********8992 |
094990 |
02/05/2018 |
| PLACKEMEIER, THOMAS |
PM-11001 |
1 |
46.95 |
4610********9543 |
095907 |
02/05/2018 |
| POLAKOWSKI, JESSICA |
PM-11027 |
1 |
75.01 |
4806********1903 |
065957 |
02/05/2018 |
| POWELL, JIM |
PM-10789 |
1 |
53.00 |
4270********0536 |
005950 |
02/05/2018 |
| PRADHAR, AKASH |
PM-11265 |
1 |
47.00 |
4072********3386 |
095052 |
02/05/2018 |
| PRAGER, MICHAEL |
PM-021764 |
1 |
48.95 |
5466********1841 |
43944P |
02/05/2018 |
| PUNGARCHER, INDIA |
PM-338367 |
1 |
46.95 |
4072********4613 |
095066 |
02/05/2018 |
| QUEENSLAND, MICHAEL |
PM-338487 |
1 |
16.50 |
4465********5751 |
005548 |
02/05/2018 |
| RAMIREZ, ISAAC |
PM-10881 |
1 |
59.00 |
5178********9418 |
08491Z |
02/05/2018 |
| RAMIREZ, ZACH |
PM-338488 |
1 |
29.50 |
4147********8529 |
08483I |
02/05/2018 |
| REILLY, AMANDA |
PM-11279 |
1 |
49.32 |
4072********9747 |
095083 |
02/05/2018 |
| REYES, GLORIA |
PM-031832 |
1 |
44.95 |
4194********5770 |
065949 |
02/05/2018 |
| RICHMOND, KYLE |
PM-10801 |
1 |
47.00 |
4306********7647 |
005698 |
02/05/2018 |
| RICHTER, ERIK |
PM-11711 |
1 |
55.00 |
4270********3527 |
005733 |
02/05/2018 |
| ROBERS, CASSIDY |
PM-338447 |
1 |
46.95 |
4147********1561 |
08486C |
02/05/2018 |
| ROBINSON, JUSCHA |
PM-10761 |
1 |
47.00 |
4194********2680 |
065949 |
02/05/2018 |
| ROGERS, TOM |
PM-10759 |
1 |
63.00 |
4418********7198 |
552110 |
02/05/2018 |
| ROSENBERG, JILL |
PM-10827 |
1 |
58.95 |
5392********2945 |
60509Z |
02/05/2018 |
| ROSENECK, MARY KAY |
PM-031631 |
1 |
47.00 |
4432********8515 |
020126 |
02/05/2018 |
| ROTHSTEIN, JACOB |
PM-338303 |
1 |
45.60 |
4072********2342 |
095146 |
02/05/2018 |
| ROWAN, KEITH |
PM-10892 |
1 |
69.00 |
4147********1770 |
005904 |
02/05/2018 |
| RUTLEDGE, JIM |
PM-11154 |
1 |
57.00 |
4359********5326 |
605095 |
02/05/2018 |
| RYAN, CONNOR |
PM-10765 |
1 |
1.00 |
4610********6474 |
095907 |
02/05/2018 |
| RYSEWYK, RYAN |
PM-10674 |
1 |
69.00 |
4341********8186 |
005700 |
02/05/2018 |
| SALEH, TAREK |
PM-2065229 |
1 |
27.17 |
3739*******3008 |
120640 |
02/05/2018 |
| SANCHEZ-SANDOVA, ANAHI |
PM-11278 |
1 |
44.95 |
4432********9146 |
008947 |
02/05/2018 |
| SCHLUETER, ERIK |
PM-037037 |
1 |
44.95 |
4266********0411 |
08489C |
02/05/2018 |
| SCHMIDT, MOLLY |
PM-034795 |
1 |
100.17 |
5378********9518 |
08491Z |
02/05/2018 |
| SCHWARZKOPF, JENN |
PM-11160 |
1 |
49.00 |
4072********2256 |
095161 |
02/05/2018 |
| SCOTT, SARA |
PM-10333 |
1 |
44.95 |
4072********8236 |
095161 |
02/05/2018 |
| SELTZER, NATHAN |
PM-10848 |
1 |
47.20 |
5178********0451 |
08494B |
02/05/2018 |
| SENGER, BRANDON |
PM-338461 |
1 |
47.20 |
4432********6168 |
016058 |
02/05/2018 |
| SHAHEEN, SCOTT |
PM-11149 |
1 |
59.63 |
4266********8599 |
08492C |
02/05/2018 |
| SHEN, PU |
PM-338432 |
1 |
87.00 |
6011********8194 |
00533P |
02/05/2018 |
| SHEPHERD, JEREMEY |
PM-10683 |
1 |
59.00 |
4147********9486 |
08489C |
02/05/2018 |
| SHETTY, SHRAVAN |
PM-10788 |
1 |
46.95 |
4867********8634 |
095907 |
02/05/2018 |
| SISKIND, SARAH |
PM-032804 |
1 |
47.00 |
4388********4454 |
08493C |
02/05/2018 |
| SMITH, KATHRYN |
PM-11153 |
1 |
55.00 |
4147********6940 |
005475 |
02/05/2018 |
| SMITH, MOLLY |
PM-11418 |
1 |
44.95 |
4700********1813 |
005474 |
02/05/2018 |
| SNELL, JAKE |
PM-032757 |
1 |
45.60 |
4432********2631 |
021910 |
02/05/2018 |
| SOFFA, COLE |
PM-10939 |
1 |
1.00 |
4342********5455 |
019701 |
02/05/2018 |
| SOODSMAN, BEN |
PM-1065330 |
1 |
6.00 |
5424********2114 |
24931P |
02/05/2018 |
| ST. JOHN, NATHAN |
PM-339569 |
1 |
53.00 |
4266********6260 |
08496C |
02/05/2018 |
| STEBBINS, JESSICA |
PM-10805 |
1 |
89.00 |
4072********4283 |
095189 |
02/05/2018 |
| STENERSON, ZACH |
PM-11259 |
1 |
46.95 |
4147********8066 |
08497D |
02/05/2018 |
| STEWART, ANIKA |
PM-10739 |
1 |
47.00 |
4072********1965 |
095191 |
02/05/2018 |
| STROICK, JULE |
PM-11246 |
1 |
46.95 |
4388********4272 |
08498C |
02/05/2018 |
| STROUD, DANIELLE |
PM-12247 |
1 |
45.60 |
4037********1319 |
605095 |
02/05/2018 |
| SUMI, JOHN |
PM-12113 |
1 |
71.00 |
3797*******1008 |
106790 |
02/05/2018 |
| SWEENEY, KELSEY |
PM-10771 |
1 |
69.00 |
4415********4774 |
000891 |
02/05/2018 |
| TAYLOR, JORDAN |
PM-032790 |
1 |
53.00 |
4432********2735 |
019299 |
02/05/2018 |
| THOMAS, STEVEN |
PM-338474 |
1 |
44.95 |
5510********8620 |
509597 |
02/05/2018 |
| TOBIN, MAX |
PM-10721 |
1 |
6.00 |
4867********6889 |
005907 |
02/05/2018 |
| TURLEY, BRI |
PM-11239 |
1 |
55.00 |
4400********5577 |
02543D |
02/05/2018 |
| TURNQUIST, ERIC |
PM-032647 |
1 |
59.00 |
4194********3651 |
065950 |
02/05/2018 |
| TWING, TIERNEY |
PM-11961 |
1 |
78.12 |
4607********8141 |
974279 |
02/05/2018 |
| VAN HAASTEREN, KATIE |
PM-035117 |
1 |
47.00 |
4147********9799 |
08502C |
02/05/2018 |
| VEGA, GRICELDA |
PM-11127 |
1 |
45.60 |
4072********7654 |
095193 |
02/05/2018 |
| VIDAL, LOGAN |
PM-10793 |
1 |
53.00 |
4147********0389 |
08508D |
02/05/2018 |
| VIETH, MATT |
PM-10849 |
1 |
12.80 |
4072********8541 |
095193 |
02/05/2018 |
| VIGLAS, STRATIS |
PM-10703 |
1 |
59.00 |
4072********3000 |
095192 |
02/05/2018 |
| VILLALON, ROSALINA |
PM-338441 |
1 |
44.95 |
4400********9198 |
00493B |
02/05/2018 |
| VOGEL, MADELINE |
PM-338342 |
1 |
44.95 |
4465********0609 |
005913 |
02/05/2018 |
| WALKER, HOLLY |
PM-031543 |
1 |
44.95 |
4737********4449 |
047725 |
02/05/2018 |
| WALSH, KENNETH |
PM-10726 |
1 |
1468.30 |
3795*******1008 |
148223 |
02/05/2018 |
| WATERS, CHRISTINE |
PM-10767 |
1 |
96.00 |
4147********4062 |
08507D |
02/05/2018 |
| WEATHERSBY, BRANDON |
PM-338365 |
1 |
47.00 |
4072********7904 |
095194 |
02/05/2018 |
| WEILAND, BROOKE |
PM-10884 |
1 |
47.20 |
5544********7923 |
08513Z |
02/05/2018 |
| WERETKA, MAREK |
PM-024586 |
1 |
1.66 |
4147********8014 |
08511C |
02/05/2018 |
| WESTON, SAMANTHA |
PM-11165 |
1 |
59.00 |
4867********8746 |
005907 |
02/05/2018 |
| WIDDER, TRIPP |
PM-10800 |
1 |
82.18 |
4147********7797 |
08511D |
02/05/2018 |
| WINTER, KATIE |
PM-11299 |
1 |
47.20 |
4117********6609 |
125995 |
02/05/2018 |
| WOOD, BOB |
PM-10792 |
1 |
89.00 |
4147********9953 |
08513D |
02/05/2018 |
| WORMALD, STEPHANIE |
PM-10813 |
1 |
46.95 |
4147********7587 |
08512I |
02/05/2018 |
| WRIGHT, CAROL |
PM-10896 |
1 |
233.91 |
4470********2057 |
065958 |
02/05/2018 |
| WYLER, KARL |
PM-12282 |
1 |
29.50 |
3743*******3048 |
458005 |
02/05/2018 |
| WYOSNICK, NILS |
PM-10654 |
1 |
55.00 |
4147********5018 |
08514C |
02/05/2018 |
| YAEGER, TONY |
PM-037003 |
1 |
46.95 |
4147********3958 |
08517C |
02/05/2018 |
| YONASH, TOMMY |
PM-032530 |
1 |
47.00 |
4072********2970 |
095194 |
02/05/2018 |
| YOON, TEHSHIK |
PM-11105 |
1 |
96.45 |
3797*******1002 |
129176 |
02/05/2018 |
| ZAK, CHRIS |
PM-026662 |
1 |
53.00 |
4341********9685 |
005564 |
02/05/2018 |
| ZAROV, JONATHAN |
PM-034768 |
1 |
100.00 |
4072********8369 |
095200 |
02/05/2018 |
| ZIMMERMAN, JULIA |
PM-037164 |
1 |
46.95 |
4147********7149 |
08515C |
02/05/2018 |
| ZINDA, SCOTT |
PM-337588 |
1 |
47.00 |
5524********3827 |
08519Z |
02/05/2018 |
| ZINSER, NICHOLAS |
PM-11102 |
1 |
335.68 |
4341********4207 |
005920 |
02/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
3613.85 |
| 45 |
MasterCard |
2612.82 |
| 194 |
Visa |
12028.40 |
| 3 |
Discover |
170.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18426.02 |