Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LESLIE |
PM-11249 |
2 |
44.95 |
4072********8458 |
073718 |
02/20/2018 |
| ADELSBERG, GEOFFREY |
PM-10982 |
2 |
95.00 |
4072********8257 |
073733 |
02/20/2018 |
| ADLER, SARAH |
PM-11060 |
2 |
47.20 |
4072********6302 |
073684 |
02/20/2018 |
| AKYUZ, TARIK |
PM-11262 |
2 |
46.95 |
4147********7166 |
02085D |
02/20/2018 |
| ALLAIN, AMANDA |
PM-10850 |
2 |
44.95 |
3712*******1005 |
144057 |
02/20/2018 |
| APLIN, CHRIS |
PM-10860 |
2 |
46.95 |
3797*******1002 |
175196 |
02/20/2018 |
| ARO, MATT |
PM-10862 |
2 |
246.30 |
5466********8742 |
65184P |
02/20/2018 |
| ASCHENBACH, KELLY |
PM-034835 |
2 |
93.60 |
5466********1705 |
02096P |
02/20/2018 |
| ASTOR, LISA |
PM-029009 |
2 |
43.80 |
4388********2926 |
02091D |
02/20/2018 |
| BAKER, TIM |
PM-11188 |
2 |
53.20 |
4147********6343 |
02093C |
02/20/2018 |
| BAKU, SONIA |
PM-10255 |
2 |
48.85 |
4147********1344 |
02092C |
02/20/2018 |
| BARNES, MEGAN |
PM-037009 |
2 |
56.95 |
5147********9949 |
770174 |
02/20/2018 |
| BARNS, KEN |
PM-10980 |
2 |
55.00 |
4341********4524 |
020403 |
02/20/2018 |
| BATES, JULIE |
PM-11251 |
2 |
59.00 |
4072********2690 |
073761 |
02/20/2018 |
| BEELENDORF, PATRICK |
PM-10947 |
2 |
57.00 |
4194********2751 |
065736 |
02/20/2018 |
| BEILIN, LEWIS |
PM-12009 |
2 |
53.00 |
4072********6505 |
073780 |
02/20/2018 |
| BERNSTEIN, LAURA |
PM-034262 |
2 |
44.95 |
3795*******1005 |
129183 |
02/20/2018 |
| BLISS, CHELSEY |
PM-11111 |
2 |
68.93 |
5184********3886 |
020606 |
02/20/2018 |
| BODEVIN, LEON |
PM-11098 |
2 |
57.00 |
4032********7843 |
020754 |
02/20/2018 |
| BORJAS, CELESTE |
PM-10873 |
2 |
52.95 |
5178********7850 |
02100B |
02/20/2018 |
| BOSHEK, MARGARET |
PM-032077 |
2 |
47.00 |
5424********3646 |
65198P |
02/20/2018 |
| BRAUN, KEVIN |
PM-11134 |
2 |
77.00 |
4833********5103 |
065707 |
02/20/2018 |
| BRAUNGINN, MATTHEW |
PM-032734 |
2 |
53.28 |
4480********4674 |
022071 |
02/20/2018 |
| BRONN, SAMUEL |
PM-10685 |
2 |
99.00 |
4072********6183 |
073795 |
02/20/2018 |
| BROWNSON, AMANDA |
PM-034805 |
2 |
46.95 |
4147********0334 |
02097I |
02/20/2018 |
| BROWNSWORD, SAM |
PM-10691 |
2 |
57.00 |
4207********3992 |
065707 |
02/20/2018 |
| BUCHHEIM, MARTIN |
PM-10878 |
2 |
69.00 |
4147********6337 |
02097C |
02/20/2018 |
| BURKE, MARTHA |
PM-11281 |
2 |
57.00 |
5178********3807 |
02103B |
02/20/2018 |
| CHRISTIANSON, NICHOLAS |
PM-032736 |
2 |
44.95 |
6011********5402 |
02005B |
02/20/2018 |
| CLARK, RACHEL |
PM-10798 |
2 |
47.00 |
6011********0203 |
02072B |
02/20/2018 |
| COLBECK, CARRIE |
PM-11106 |
2 |
49.00 |
4311********7300 |
009519 |
02/20/2018 |
| COTA, MARCUS |
PM-10979 |
2 |
67.39 |
4867********4417 |
065707 |
02/20/2018 |
| CROSSMAN, KYLE |
PM-031634 |
2 |
91.00 |
4072********7726 |
073795 |
02/20/2018 |
| CUNNINGHAM, MEGAN |
PM-10949 |
2 |
46.95 |
4432********6188 |
018230 |
02/20/2018 |
| DAVID, GINA |
PM-032684 |
2 |
44.95 |
4072********4087 |
073836 |
02/20/2018 |
| DEAN, BRIAN |
PM-10645 |
2 |
74.74 |
4194********2781 |
065736 |
02/20/2018 |
| DELUCA, MARIO |
PM-12187 |
2 |
89.00 |
4264********8562 |
06685D |
02/20/2018 |
| DI GIULIO, ROSE |
PM-11314 |
2 |
46.95 |
4147********0923 |
02105C |
02/20/2018 |
| DIPERSIO, KRISTIAN |
PM-034850 |
2 |
47.00 |
4072********7433 |
073849 |
02/20/2018 |
| DIVINE, GINNY |
PM-032815 |
2 |
50.95 |
4359********7525 |
600275 |
02/20/2018 |
| DRUCKREY, ZACH |
PM-338247 |
2 |
47.20 |
5147********5758 |
834114 |
02/20/2018 |
| DUNCAN, DAVID |
PM-032554 |
2 |
47.00 |
5523********1200 |
02107Z |
02/20/2018 |
| DUNN, KAITLIN |
PM-11274 |
2 |
44.95 |
4680********9690 |
020836 |
02/20/2018 |
| EAGLEBURGER, JULIA |
PM-10951 |
2 |
45.60 |
4400********1224 |
03521B |
02/20/2018 |
| EDARI, VATA |
PM-10527 |
2 |
47.00 |
5593********1991 |
02110Z |
02/20/2018 |
| ENGEL, ANGELICA |
PM-10955 |
2 |
60.00 |
4072********9231 |
073871 |
02/20/2018 |
| EVANS, DAN |
PM-031117 |
2 |
79.00 |
4147********5507 |
02111C |
02/20/2018 |
| FALK, EDWARD |
PM-11007 |
2 |
52.95 |
4833********6932 |
075707 |
02/20/2018 |
| FIELD, CAMERON |
PM-11104 |
2 |
63.00 |
4147********0419 |
02115D |
02/20/2018 |
| FISH, CORYDON |
PM-10924 |
2 |
57.00 |
5459********3649 |
065744 |
02/20/2018 |
| FLOTTORP, LAUREN |
PM-11175 |
2 |
44.95 |
4054********4610 |
065737 |
02/20/2018 |
| FLYNN, NELSON |
PM-034282 |
2 |
47.00 |
4147********8841 |
02116D |
02/20/2018 |
| FONG, JENNIFER |
PM-10961 |
2 |
16.00 |
5524********1039 |
02116Z |
02/20/2018 |
| FRANZEN, SIGRUN |
PM-032520 |
2 |
47.00 |
5392********6422 |
60027Z |
02/20/2018 |
| FULLENKAMP, THOMAS |
PM-037116 |
2 |
44.95 |
4388********8600 |
02113D |
02/20/2018 |
| FULTON, BRADLEY |
PM-1074100 |
2 |
35.00 |
3737*******1007 |
163632 |
02/20/2018 |
| GALLAGHER, JOHN |
PM-037001 |
2 |
53.00 |
5147********7091 |
585241 |
02/20/2018 |
| GALLUP, JASON |
PM-338249 |
2 |
65.00 |
3712*******1003 |
104597 |
02/20/2018 |
| GALVA, ALEJANDRO |
PM-10929 |
2 |
47.00 |
4072********4740 |
073872 |
02/20/2018 |
| GALVAN, LISA |
PM-10724 |
2 |
46.95 |
4147********6176 |
02116D |
02/20/2018 |
| GAULT, DAVE |
PM-11276 |
2 |
79.95 |
4563********4670 |
H73802 |
02/20/2018 |
| GLAZA, RACHEL |
PM-10967 |
2 |
142.56 |
4037********0660 |
600275 |
02/20/2018 |
| GOLDMAN, JEFF |
PM-11037 |
2 |
53.00 |
4640********3993 |
02117D |
02/20/2018 |
| GOSS, WILLIAM |
PM-034480 |
2 |
46.95 |
4680********9767 |
020617 |
02/20/2018 |
| GRIFFIN, KENDRA |
PM-10987 |
2 |
122.51 |
5199********7993 |
02120Z |
02/20/2018 |
| GROSZ, SCOTT |
PM-022147 |
2 |
86.95 |
5524********4939 |
01850P |
02/20/2018 |
| GUDURU, NEETHU |
PM-11044 |
2 |
46.95 |
4490********0239 |
275804 |
02/20/2018 |
| GUNDERSON, LAUREN |
PM-10950 |
2 |
55.00 |
4147********2409 |
02121D |
02/20/2018 |
| GUYOMARC H, ALLISON |
PM-034579 |
2 |
94.00 |
4072********3737 |
073887 |
02/20/2018 |
| HAIMSON, CHLOE |
PM-10837 |
2 |
48.58 |
4388********4065 |
02122D |
02/20/2018 |
| HANLEY, MATT |
PM-11292 |
2 |
57.00 |
4072********6692 |
073872 |
02/20/2018 |
| HARMON, REED |
PM-10784 |
2 |
97.00 |
4037********4678 |
600275 |
02/20/2018 |
| HARPER, JOE |
PM-10861 |
2 |
57.00 |
4341********7088 |
020844 |
02/20/2018 |
| HARTY, JOSH |
PM-10777 |
2 |
6.00 |
4194********7843 |
065737 |
02/20/2018 |
| HAYES, KEVIN |
PM-10920 |
2 |
46.95 |
4680********7481 |
020302 |
02/20/2018 |
| HEIMLER, NATE |
PM-11148 |
2 |
64.85 |
4121********3223 |
02125C |
02/20/2018 |
| HOFER, BRENDE |
PM-10768 |
2 |
63.00 |
5524********4000 |
08008Z |
02/20/2018 |
| HOFFMAN, COLIN |
PM-11094 |
2 |
44.95 |
4266********9332 |
02124C |
02/20/2018 |
| HOLMES, NATASHA |
PM-11252 |
2 |
46.95 |
4737********6993 |
080545 |
02/20/2018 |
| HOOVER, ELLIOT |
PM-034421 |
2 |
53.00 |
5491********6172 |
65448P |
02/20/2018 |
| HORSLEY, CHRIS |
PM-037039 |
2 |
59.00 |
4147********9309 |
02125C |
02/20/2018 |
| HORTON, AMBER |
PM-031505 |
2 |
16.50 |
4782********4553 |
075707 |
02/20/2018 |
| HOSKINS, AARON |
PM-11068 |
2 |
64.95 |
5291********4228 |
02133B |
02/20/2018 |
| HOUDEK, NATHAN |
PM-025584 |
2 |
95.00 |
4388********5364 |
02127C |
02/20/2018 |
| HUBBARD, GREG |
PM-022513 |
2 |
53.00 |
4072********2132 |
073903 |
02/20/2018 |
| HULAN, MARNIE |
PM-018774 |
2 |
71.00 |
4147********8911 |
02128D |
02/20/2018 |
| HUMPHREY, KYLE |
PM-12188 |
2 |
47.00 |
4037********0891 |
600275 |
02/20/2018 |
| JEFFERIES, DIANE |
PM-10253 |
2 |
53.00 |
4194********2804 |
065737 |
02/20/2018 |
| JOHANEK, SCOTT |
PM-10960 |
2 |
45.60 |
5465********7601 |
065745 |
02/20/2018 |
| KARLE, ALBRECHT |
PM-034460 |
2 |
59.55 |
3772*******5007 |
120744 |
02/20/2018 |
| KEMNITZER, MAX |
PM-339520 |
2 |
97.30 |
5466********8355 |
65573P |
02/20/2018 |
| KENDIG, ALEX |
PM-11163 |
2 |
69.07 |
6011********4050 |
02096R |
02/20/2018 |
| KETTERER, MANDY |
PM-10719 |
2 |
47.00 |
4147********6978 |
09258D |
02/20/2018 |
| KIM, TOMMY |
PM-034341 |
2 |
123.00 |
4266********5839 |
02133B |
02/20/2018 |
| KLEIN, ASHLEY |
PM-11295 |
2 |
75.00 |
6011********2911 |
02098R |
02/20/2018 |
| KOEPF, NATALIE |
PM-10229 |
2 |
59.20 |
4037********4514 |
600275 |
02/20/2018 |
| KOHN, JAKE |
PM-11253 |
2 |
59.00 |
4072********0228 |
073917 |
02/20/2018 |
| KOJIS, CHARLIE |
PM-031848 |
2 |
47.95 |
4680********4353 |
020304 |
02/20/2018 |
| KOLAR, MARY |
PM-037160 |
2 |
89.00 |
4270********5676 |
020630 |
02/20/2018 |
| KYSER, KEVIN |
PM-11063 |
2 |
47.00 |
4432********0867 |
006223 |
02/20/2018 |
| LANGE, ANNA |
PM-11109 |
2 |
44.95 |
5275********3326 |
185372 |
02/20/2018 |
| LAPLANTE, AMY |
PM-037059 |
2 |
47.00 |
4194********4371 |
065738 |
02/20/2018 |
| LARSEN CONVERSE, DEA |
PM-032777 |
2 |
73.00 |
4194********3239 |
065738 |
02/20/2018 |
| LAVICKY, JASON |
PM-037004 |
2 |
57.00 |
4147********2787 |
02140D |
02/20/2018 |
| LEDGER, CAITLIN |
PM-10993 |
2 |
60.00 |
4400********5691 |
08418B |
02/20/2018 |
| LEWIS, JENNIFER |
PM-10808 |
2 |
46.95 |
4930********8404 |
065738 |
02/20/2018 |
| LINDEN, JEFF |
PM-12031 |
2 |
93.00 |
4432********9466 |
013867 |
02/20/2018 |
| LODDE, PETER |
PM-10818 |
2 |
111.82 |
4046********0731 |
020428 |
02/20/2018 |
| LOPERA, ANA |
PM-10983 |
2 |
65.00 |
4072********5336 |
073931 |
02/20/2018 |
| LUO, VICTOR |
PM-10891 |
2 |
46.95 |
4147********1294 |
02146I |
02/20/2018 |
| LUTHER, JENNIFER |
PM-11087 |
2 |
69.00 |
4359********8230 |
600275 |
02/20/2018 |
| MARK, MONICA |
PM-034423 |
2 |
47.00 |
4077********4947 |
600275 |
02/20/2018 |
| MARLING, JACOB |
PM-10958 |
2 |
46.95 |
4266********3392 |
02147B |
02/20/2018 |
| MATTAR, WISSAM |
PM-10905 |
2 |
63.00 |
4400********9647 |
06772D |
02/20/2018 |
| MCCARTHY, SEAN |
PM-12193 |
2 |
45.60 |
4342********8868 |
071638 |
02/20/2018 |
| MCKAIN, CHARLES |
PM-10940 |
2 |
50.33 |
4170********4661 |
02129A |
02/20/2018 |
| MCKINNY, CHRIS |
PM-337614 |
2 |
50.95 |
4342********8546 |
075310 |
02/20/2018 |
| MCMANNERS, GREGG |
PM-031840 |
2 |
226.28 |
5466********9819 |
05125Z |
02/20/2018 |
| MESSORI, DAMIAN |
PM-12034 |
2 |
59.00 |
4586********7669 |
H71726 |
02/20/2018 |
| MEYER, MICHAEL |
PM-11030 |
2 |
47.20 |
4147********6104 |
02151C |
02/20/2018 |
| MONSON, MITCH |
PM-10707 |
2 |
136.28 |
4833********0333 |
085707 |
02/20/2018 |
| MOORE, THOMAS |
PM-028349 |
2 |
56.23 |
4427********5063 |
085707 |
02/20/2018 |
| MORENO, AMPARO |
PM-032933 |
2 |
47.00 |
4194********9460 |
065738 |
02/20/2018 |
| MORIER, EVAN |
PM-11296 |
2 |
50.95 |
4147********1173 |
02159D |
02/20/2018 |
| MORKRI, CARLTON |
PM-10846 |
2 |
59.00 |
5492********0914 |
013323 |
02/20/2018 |
| MRAK, LARA |
PM-11079 |
2 |
46.95 |
4356********5056 |
175478 |
02/20/2018 |
| MURRAY, BOB |
PM-037032 |
2 |
235.00 |
4147********2139 |
02159D |
02/20/2018 |
| NEISES, ERIN |
PM-338479 |
2 |
53.00 |
4072********2986 |
073932 |
02/20/2018 |
| NELSON, NICK |
PM-11108 |
2 |
55.00 |
4479********9799 |
020102 |
02/20/2018 |
| NETTESHEIM, CHARLES |
PM-10210 |
2 |
113.02 |
4194********5338 |
065738 |
02/20/2018 |
| NEUMANN, JOSEPH |
PM-032837 |
2 |
86.95 |
4388********7306 |
02156D |
02/20/2018 |
| NICHOL, GERALD |
PM-338271 |
2 |
60.00 |
5544********5253 |
02157B |
02/20/2018 |
| NIEBUHR, LYNDSEY |
PM-031041 |
2 |
73.21 |
4072********3156 |
073944 |
02/20/2018 |
| OLDENBURG, ERICA |
PM-034792 |
2 |
44.95 |
4037********7136 |
600275 |
02/20/2018 |
| OLMSTED, DAVID |
PM-11089 |
2 |
97.00 |
3797*******1002 |
183990 |
02/20/2018 |
| PAHL, DOUGLAS |
PM-034489 |
2 |
63.00 |
5367********1814 |
013324 |
02/20/2018 |
| PECK, LAURA |
PM-031869 |
2 |
55.00 |
4147********1363 |
02164D |
02/20/2018 |
| PELLETIER, ETHAN |
PM-338259 |
2 |
46.95 |
4400********3747 |
02906B |
02/20/2018 |
| PERCEVECZ, MORGAN |
PM-10816 |
2 |
53.00 |
5492********1433 |
013616 |
02/20/2018 |
| PERKINS, DENNIS |
PM-10829 |
2 |
50.00 |
5178********5932 |
02169P |
02/20/2018 |
| PETERSON, CLAIRE |
PM-11971 |
2 |
209.39 |
5424********3652 |
65809P |
02/20/2018 |
| PETERSON, ERIC |
PM-10916 |
2 |
65.00 |
5524********3274 |
60027Z |
02/20/2018 |
| PETTERSEN, DAVID |
PM-11170 |
2 |
63.60 |
4147********0741 |
02169D |
02/20/2018 |
| PFEFFERLE, KATHRYN |
PM-338213 |
2 |
47.20 |
4782********9765 |
085707 |
02/20/2018 |
| PHILLIPS, KATIE |
PM-11319 |
2 |
47.20 |
4342********2638 |
005087 |
02/20/2018 |
| PIERCE, RYAN |
PM-10727 |
2 |
50.95 |
4341********0607 |
020433 |
02/20/2018 |
| PIRAINO, JANET |
PM-10682 |
2 |
20.00 |
4194********0674 |
065739 |
02/20/2018 |
| POLICH, TERRENCE |
PM-10912 |
2 |
53.00 |
4680********5053 |
020435 |
02/20/2018 |
| POPHAL, DAN |
PM-028128 |
2 |
47.00 |
4266********7591 |
02165D |
02/20/2018 |
| PRESTON, MINDY |
PM-032501 |
2 |
47.00 |
4680********7566 |
020323 |
02/20/2018 |
| PRICE, JUSTIN |
PM-10930 |
2 |
46.95 |
4003********6420 |
02169C |
02/20/2018 |
| PURTELL, BRIAN |
PM-10851 |
2 |
6.00 |
5459********0334 |
065746 |
02/20/2018 |
| QUIGLEY, JUSTIN |
PM-037044 |
2 |
46.95 |
4029********5294 |
065746 |
02/20/2018 |
| RAHM, STIG |
PM-10713 |
2 |
210.15 |
5178********5330 |
02176Z |
02/20/2018 |
| RAMPONE, KATE |
PM-10835 |
2 |
45.60 |
4266********3425 |
02169C |
02/20/2018 |
| RANDALL, WILL |
PM-10325 |
2 |
56.95 |
3795*******1000 |
181764 |
02/20/2018 |
| REGISTER, ZACH |
PM-037043 |
2 |
46.95 |
4400********4769 |
05504B |
02/20/2018 |
| RIEDEL, ELLEN |
PM-10678 |
2 |
49.00 |
4270********1872 |
020604 |
02/20/2018 |
| ROBINSON, MARC |
PM-10839 |
2 |
69.00 |
4266********5154 |
02170C |
02/20/2018 |
| RODRIGUEZ, ADRIANA |
PM-10877 |
2 |
47.20 |
5424********2399 |
048451 |
02/20/2018 |
| ROEHRE, LEXIE |
PM-10898 |
2 |
46.95 |
4072********9063 |
073994 |
02/20/2018 |
| ROSENBERG, MARK |
PM-024275 |
2 |
10.00 |
3797*******3009 |
108345 |
02/20/2018 |
| ROSSOUW, ZANDER |
PM-10908 |
2 |
47.20 |
6011********6357 |
02056R |
02/20/2018 |
| RUGE, DANIEL |
PM-10903 |
2 |
53.00 |
3725*******1000 |
163508 |
02/20/2018 |
| SAMMIS, PAULA |
PM-034273 |
2 |
47.00 |
4037********3176 |
600275 |
02/20/2018 |
| SCHIEVE, GREGG |
PM-10742 |
2 |
63.00 |
5459********9615 |
065747 |
02/20/2018 |
| SCHLAEGER, ROBERT |
PM-10822 |
2 |
104.00 |
4147********9929 |
02178C |
02/20/2018 |
| SCHLEI, MARK |
PM-11146 |
2 |
80.60 |
5424********1026 |
65907P |
02/20/2018 |
| SESVOLD, BOONE |
PM-031686 |
2 |
47.00 |
4072********8479 |
074009 |
02/20/2018 |
| SHAFFER, SHERRY |
PM-11470 |
2 |
55.00 |
4430********6354 |
791776 |
02/20/2018 |
| SHAW, JACKIE |
PM-10865 |
2 |
47.00 |
5459********1395 |
065747 |
02/20/2018 |
| SINGER, ZACH |
PM-032509 |
2 |
86.95 |
4388********1907 |
02181C |
02/20/2018 |
| SJACHRANI, RIKI |
PM-338256 |
2 |
46.95 |
5367********8753 |
013618 |
02/20/2018 |
| SPATAFORE, HANNAH |
PM-037157 |
2 |
47.00 |
4194********0197 |
065739 |
02/20/2018 |
| STAFFEIL, LISA |
PM-11123 |
2 |
59.00 |
6011********0626 |
02062R |
02/20/2018 |
| STEFFES, ALEX |
PM-11114 |
2 |
44.95 |
4342********1035 |
040471 |
02/20/2018 |
| STEINER, ANNIE |
PM-10990 |
2 |
47.20 |
4465********8605 |
020654 |
02/20/2018 |
| STINE, BENJAMIN |
PM-032727 |
2 |
44.95 |
4147********5499 |
02182C |
02/20/2018 |
| SWAN, KENNETH |
PM-10918 |
2 |
47.20 |
4100********2014 |
47358D |
02/20/2018 |
| SWIECH, SAM |
PM-034843 |
2 |
69.00 |
4470********6468 |
212062 |
02/20/2018 |
| SWODZINSKI, MEGAN |
PM-031398 |
2 |
47.00 |
4341********5156 |
020081 |
02/20/2018 |
| THEUSCH, ADAM |
PM-11258 |
2 |
59.00 |
4147********1023 |
02184C |
02/20/2018 |
| THOMASCHEK, LISA |
PM-034319 |
2 |
47.00 |
4194********7947 |
065739 |
02/20/2018 |
| TUSHAUS, TOMMY |
PM-10857 |
2 |
6.00 |
4718********0546 |
600275 |
02/20/2018 |
| ULBRICH, JOE |
PM-10716 |
2 |
46.95 |
4147********4903 |
02188D |
02/20/2018 |
| ULLRICH, C.J. |
PM-034288 |
2 |
44.95 |
5147********6505 |
585243 |
02/20/2018 |
| VEDDER, KATHRYN |
PM-022323 |
2 |
415.67 |
4388********7409 |
02185D |
02/20/2018 |
| VERA-CIRO, CARLOS |
PM-11317 |
2 |
59.00 |
4072********1198 |
074024 |
02/20/2018 |
| VLADIMIROVA, IANA |
PM-037077 |
2 |
47.00 |
4147********1995 |
02190C |
02/20/2018 |
| WACHOWIAK, KRYS |
PM-10722 |
2 |
59.00 |
4266********2854 |
02189A |
02/20/2018 |
| WALLS, ELIJAH |
PM-11141 |
2 |
45.60 |
4737********2471 |
025322 |
02/20/2018 |
| WALSWORTH, PAULA |
PM-031586 |
2 |
57.00 |
4388********5786 |
02190C |
02/20/2018 |
| WARTMAN, JAMES |
PM-034511 |
2 |
51.60 |
5459********0691 |
065747 |
02/20/2018 |
| WEBB, DAPHNE |
PM-338254 |
2 |
49.00 |
4179********2734 |
600275 |
02/20/2018 |
| WEGENER, JACLYN |
PM-033257 |
2 |
58.56 |
4432********9281 |
013003 |
02/20/2018 |
| WENTWORTH, JOSH |
PM-339535 |
2 |
47.00 |
4072********5653 |
074039 |
02/20/2018 |
| WESTBROOK, RANDY |
PM-10750 |
2 |
123.00 |
4147********6605 |
02191D |
02/20/2018 |
| WESTBY, JOE |
PM-037098 |
2 |
55.00 |
4341********9849 |
020659 |
02/20/2018 |
| WIDDER, TRIPP |
PM-10800 |
2 |
82.00 |
4147********7797 |
02193D |
02/20/2018 |
| WILLIAMS, BILL |
PM-10778 |
2 |
65.00 |
5392********6609 |
60027S |
02/20/2018 |
| WILLIS, KEELY |
PM-032780 |
2 |
55.00 |
4147********1077 |
02210D |
02/20/2018 |
| WIMMER-FETHERST, CORRINE |
PM-10712 |
2 |
47.00 |
5593********6304 |
02196Z |
02/20/2018 |
| WINTER, JANELLE |
PM-10984 |
2 |
69.00 |
6011********5945 |
02045R |
02/20/2018 |
| WITT, JESSICA |
PM-029241 |
2 |
47.00 |
4432********7276 |
018233 |
02/20/2018 |
| WOOD, CASSANDRA |
PM-11032 |
2 |
59.20 |
5147********9584 |
834116 |
02/20/2018 |
| WURZELBACHER, CAROLE |
PM-10895 |
2 |
44.95 |
3797*******3005 |
183221 |
02/20/2018 |
| YAROSH, MAGGIE |
PM-338211 |
2 |
47.20 |
4147********3452 |
02199C |
02/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
558.30 |
| 42 |
MasterCard |
3069.51 |
| 147 |
Visa |
9102.62 |
| 7 |
Discover |
411.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13141.65 |