Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANANTH, VIGNESH |
PM-10219 |
1 |
69.00 |
6011********3328 |
00525R |
03/05/2018 |
| ANDERSEN, VIRGINIA |
PM-338310 |
1 |
44.95 |
3797*******1003 |
184745 |
03/05/2018 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
136.00 |
3772*******1002 |
162319 |
03/05/2018 |
| ANDERSON, TERRY |
PM-10911 |
1 |
46.95 |
4100********7806 |
75937D |
03/05/2018 |
| ANDLER, MICHELLE |
PM-032573 |
1 |
59.00 |
5424********2633 |
81682P |
03/05/2018 |
| ARCHIBALD, SARAH |
PM-021684 |
1 |
0.75 |
4072********1216 |
011724 |
03/05/2018 |
| AU, CINDY |
PM-10681 |
1 |
49.00 |
4147********6830 |
03481I |
03/05/2018 |
| BAILEY, KEVIN |
PM-015658 |
1 |
82.00 |
4046********5533 |
005031 |
03/05/2018 |
| BAKER, ANGIE |
PM-12199 |
1 |
44.95 |
4072********4312 |
011756 |
03/05/2018 |
| BAKER, LANDON |
PM-10875 |
1 |
46.95 |
4744********9106 |
114717 |
03/05/2018 |
| BALAMUTH, LUCAS |
PM-338440 |
1 |
53.00 |
3772*******1004 |
102650 |
03/05/2018 |
| BALL, BEN |
PM-031745 |
1 |
100.00 |
4489********1726 |
005867 |
03/05/2018 |
| BARKER, DANIEL |
PM-032725 |
1 |
47.00 |
4266********2020 |
03484C |
03/05/2018 |
| BARR, DANIEL |
PM-11140 |
1 |
47.20 |
4867********4398 |
064107 |
03/05/2018 |
| BARTLETT, CHRISTINE |
PM-11316 |
1 |
46.95 |
4479********5315 |
005103 |
03/05/2018 |
| BASKET, MARGARET |
PM-11434 |
1 |
59.00 |
3725*******2002 |
151384 |
03/05/2018 |
| BAUCH, NANCY |
PM-11124 |
1 |
47.00 |
5459********2639 |
064124 |
03/05/2018 |
| BENCZE, KATIE |
PM-10259 |
1 |
59.00 |
4833********3513 |
064107 |
03/05/2018 |
| BENTHEM, NICHOLAS |
PM-11107 |
1 |
44.95 |
5424********1162 |
81765P |
03/05/2018 |
| BERG, ANDY |
PM-037151 |
1 |
57.00 |
5424********0836 |
81793P |
03/05/2018 |
| BERGE, DALE |
PM-10845 |
1 |
44.95 |
4433********3934 |
005037 |
03/05/2018 |
| BIERANOSKI, DAVID |
PM-11099 |
1 |
54.33 |
4060********3340 |
064107 |
03/05/2018 |
| BINKOWSKI, MARK |
PM-10852 |
1 |
47.00 |
4415********8398 |
007606 |
03/05/2018 |
| BIRENBAUM, MAIJA |
PM-11097 |
1 |
53.00 |
3797*******2008 |
185471 |
03/05/2018 |
| BLACK, MELISSA |
PM-10244 |
1 |
8.94 |
4427********1563 |
064107 |
03/05/2018 |
| BOERNER, LAURA |
PM-10736 |
1 |
59.00 |
4867********0165 |
064107 |
03/05/2018 |
| BRAATZ, JANE |
PM-032706 |
1 |
47.00 |
4147********3621 |
03491D |
03/05/2018 |
| BRAKEBILL, JON |
PM-037041 |
1 |
69.00 |
4465********5761 |
005078 |
03/05/2018 |
| BRAUN, DYLAN |
PM-10969 |
1 |
59.00 |
5523********6788 |
03495Z |
03/05/2018 |
| BREDEMUS, DAVID |
PM-034830 |
1 |
45.60 |
4432********5655 |
001070 |
03/05/2018 |
| BREON, DYLAN |
PM-10894 |
1 |
8.39 |
4147********1818 |
005102 |
03/05/2018 |
| BRITSCH, LUKE |
PM-10746 |
1 |
52.95 |
5459********3736 |
064124 |
03/05/2018 |
| BROOKMAN, ANGELA |
PM-015619 |
1 |
23.00 |
5524********1039 |
03500Z |
03/05/2018 |
| BROWDER, CHRIS |
PM-10760 |
1 |
44.95 |
4147********8202 |
03495I |
03/05/2018 |
| BROWN, BENNETT |
PM-10222 |
1 |
67.87 |
4388********4237 |
03494C |
03/05/2018 |
| BROWN, COOPER |
PM-338392 |
1 |
161.30 |
5593********0479 |
03501Z |
03/05/2018 |
| BROWN, RANDY |
PM-10880 |
1 |
68.55 |
4470********9096 |
064124 |
03/05/2018 |
| BRYAN, BRANDEN |
PM-11059 |
1 |
52.95 |
4744********2684 |
114811 |
03/05/2018 |
| BUCKINGHAM, ALEX |
PM-11284 |
1 |
113.50 |
4341********7670 |
005082 |
03/05/2018 |
| BUDZINSKI, ALLISON |
PM-11536 |
1 |
44.95 |
4341********5890 |
005813 |
03/05/2018 |
| BUGNI, JOSEPH |
PM-10679 |
1 |
53.00 |
4744********4466 |
134312 |
03/05/2018 |
| CALIMLIM, ROSS |
PM-11306 |
1 |
46.95 |
4809********3500 |
088498 |
03/05/2018 |
| CAMERON, MYRA |
PM-034484 |
1 |
97.20 |
3798*******2006 |
104390 |
03/05/2018 |
| CAMPBELL, PETER |
PM-10840 |
1 |
69.00 |
4072********3344 |
011790 |
03/05/2018 |
| CARPENTER, SAM |
PM-11035 |
1 |
47.20 |
4028********9027 |
068245 |
03/05/2018 |
| CARTER, JEREMY |
PM-10268 |
1 |
46.95 |
4147********5230 |
03501D |
03/05/2018 |
| CHIN, CYNTHIA |
PM-023105 |
1 |
55.00 |
4266********4130 |
03502B |
03/05/2018 |
| CHRISTENSEN, GRACE |
PM-338486 |
1 |
44.95 |
4266********3152 |
03500A |
03/05/2018 |
| COLE, BILL |
PM-11048 |
1 |
47.00 |
6011********2036 |
00553P |
03/05/2018 |
| CROOKS, KELLY |
PM-11193 |
1 |
108.68 |
4612********1385 |
032116 |
03/05/2018 |
| D ONGHIA, ELENA |
PM-11051 |
1 |
59.00 |
4680********3090 |
005106 |
03/05/2018 |
| DACHAUER, JEFF |
PM-11143 |
1 |
2.70 |
4867********3357 |
064107 |
03/05/2018 |
| DACHELET, KAROLE |
PM-10717 |
1 |
44.95 |
4400********3460 |
09485B |
03/05/2018 |
| DAVIS, JEFF |
PM-11187 |
1 |
49.00 |
3725*******9281 |
605014 |
03/05/2018 |
| DAY, ANDREA |
PM-027982 |
1 |
91.00 |
4680********3093 |
005049 |
03/05/2018 |
| DELANY, HUNTER |
PM-11311 |
1 |
46.95 |
4147********9171 |
03505C |
03/05/2018 |
| DELUCA, MARIO |
PM-12187 |
1 |
12.00 |
4264********8562 |
05918D |
03/05/2018 |
| DEMPSEY, MAC |
PM-027787 |
1 |
81.00 |
4072********2965 |
011812 |
03/05/2018 |
| DEWOLFE, TRAVIS |
PM-032549 |
1 |
86.95 |
3713*******1008 |
144290 |
03/05/2018 |
| DOGAROIU, ANCA |
PM-DOGAROIU |
1 |
380.00 |
3797*******4001 |
160880 |
03/05/2018 |
| DOSTAL, LINDA |
PM-11126 |
1 |
6.00 |
4131********0662 |
044116 |
03/05/2018 |
| DRILIAS, EMMA |
PM-10677 |
1 |
46.95 |
4680********2425 |
005110 |
03/05/2018 |
| DRILIAS, SAM |
PM-338339 |
1 |
46.95 |
4147********2864 |
03507C |
03/05/2018 |
| DUNAWAY, DAVID |
PM-10256 |
1 |
69.00 |
4072********1272 |
011829 |
03/05/2018 |
| DUNN, MADDIE |
PM-338404 |
1 |
47.20 |
4342********7993 |
037411 |
03/05/2018 |
| DUNN, PALATON |
PM-037046 |
1 |
71.00 |
3712*******1003 |
124203 |
03/05/2018 |
| DUTT, POOJA |
PM-10944 |
1 |
47.20 |
4432********7212 |
013808 |
03/05/2018 |
| EDARI, VATA |
PM-10527 |
1 |
6.00 |
5593********1991 |
03516Z |
03/05/2018 |
| EENIGENBURG, JEREMIAH |
PM-10754 |
1 |
6.00 |
5524********3176 |
09590Z |
03/05/2018 |
| EISENTROUT, CLARE |
PM-11039 |
1 |
69.00 |
4311********2051 |
005820 |
03/05/2018 |
| ENGLAND, JAMIE |
PM-11069 |
1 |
59.00 |
4147********7974 |
03518D |
03/05/2018 |
| EVANS, BRIAN |
PM-10701 |
1 |
69.00 |
4147********1299 |
03515D |
03/05/2018 |
| FAHSER, JESICA |
PM-10876 |
1 |
91.20 |
4072********7412 |
011845 |
03/05/2018 |
| FALK, KATHLEEN |
PM-025898 |
1 |
16.50 |
4147********3992 |
03516C |
03/05/2018 |
| FAVATA, AMANDA |
PM-037175 |
1 |
50.95 |
5424********1544 |
044259 |
03/05/2018 |
| FIBERT, CHELSEA |
PM-037081 |
1 |
45.60 |
5178********9343 |
03521Z |
03/05/2018 |
| FINDLAY, BRETT |
PM-10953 |
1 |
56.95 |
4266********6552 |
03515B |
03/05/2018 |
| FITE, SHELLEY |
PM-10970 |
1 |
47.00 |
4147********5176 |
03518D |
03/05/2018 |
| FORBES, PETER |
PM-11307 |
1 |
68.00 |
4867********4554 |
074107 |
03/05/2018 |
| FRANCAR, SAMANTHA |
PM-032754 |
1 |
47.00 |
4072********0157 |
011845 |
03/05/2018 |
| FRANCIS, SAMANTHA |
PM-338389 |
1 |
46.95 |
4400********3716 |
09864A |
03/05/2018 |
| FREITAG, ANDREW |
PM-12401 |
1 |
65.51 |
5147********2688 |
695750 |
03/05/2018 |
| FRENCH, DAVID |
PM-338419 |
1 |
47.00 |
5451********3200 |
03528Z |
03/05/2018 |
| FREUND, ALINA |
PM-10560 |
1 |
23.00 |
4072********8343 |
011878 |
03/05/2018 |
| GAIO, MICHAEL |
PM-11103 |
1 |
48.75 |
4342********0466 |
094955 |
03/05/2018 |
| GALITZER, SHARI |
PM-10693 |
1 |
46.95 |
4400********2524 |
00267D |
03/05/2018 |
| GANTZ, PHILLIP |
PM-034798 |
1 |
69.00 |
4432********1882 |
009882 |
03/05/2018 |
| GARCIA, LUISA |
PM-10213 |
1 |
28.00 |
4341********8944 |
005123 |
03/05/2018 |
| GARNER, ALEX |
PM-11194 |
1 |
69.00 |
5523********5258 |
00510Z |
03/05/2018 |
| GARRISON, KATIE |
PM-11990 |
1 |
46.95 |
4266********2916 |
03527B |
03/05/2018 |
| GARVER, JACK |
PM-11173 |
1 |
55.00 |
3725*******3005 |
162496 |
03/05/2018 |
| GILES, ROBIN |
PM-11303 |
1 |
42.00 |
4037********5730 |
605014 |
03/05/2018 |
| GOLDSTONE, ALAINA |
PM-2046830 |
1 |
8.00 |
3797*******5012 |
161696 |
03/05/2018 |
| GOMBAR, MELISSA |
PM-037119 |
1 |
46.95 |
4680********7984 |
005882 |
03/05/2018 |
| GONZALEZ, SAMUEL |
PM-11172 |
1 |
57.00 |
4072********4999 |
011894 |
03/05/2018 |
| GOPALKRISHNAN, VAMANAN |
PM-11043 |
1 |
46.95 |
4291********2394 |
369528 |
03/05/2018 |
| GOVIER, DAN |
PM-032130 |
1 |
55.00 |
4072********6242 |
011910 |
03/05/2018 |
| GRAF, MICHAEL |
PM-029035 |
1 |
47.00 |
5599********1148 |
02203C |
03/05/2018 |
| GREEN, DAVE |
PM-11318 |
1 |
46.95 |
4147********7701 |
03532C |
03/05/2018 |
| GRUENER, COLLIN |
PM-10841 |
1 |
45.60 |
4060********5871 |
074107 |
03/05/2018 |
| GUADAGNINO, ANNE |
PM-338422 |
1 |
45.60 |
4432********7418 |
009883 |
03/05/2018 |
| HAMMEL, CAILLEY |
PM-026867 |
1 |
57.00 |
4833********7907 |
074107 |
03/05/2018 |
| HARTY, JOSH |
PM-10777 |
1 |
103.00 |
4194********7843 |
064118 |
03/05/2018 |
| HASBROOK, KEEGAN |
PM-11075 |
1 |
46.95 |
4809********2104 |
088501 |
03/05/2018 |
| HAVEKOST, MICHAEL |
PM-10700 |
1 |
74.00 |
4400********4959 |
02865D |
03/05/2018 |
| HEYN, SARA |
PM-032606 |
1 |
44.95 |
4342********0311 |
076233 |
03/05/2018 |
| HICKEY, ALLISON |
PM-10886 |
1 |
47.20 |
3797*******2002 |
105302 |
03/05/2018 |
| HILMER, NATHAN |
PM-034392 |
1 |
63.00 |
4072********5573 |
011927 |
03/05/2018 |
| HOESLY, COLLEEN |
PM-10280 |
1 |
46.95 |
5459********5879 |
064125 |
03/05/2018 |
| HOFFMAN, JASON |
PM-031518 |
1 |
65.00 |
4147********3027 |
03539D |
03/05/2018 |
| HOLLANDER, MIKE |
PM-11459 |
1 |
47.00 |
5524********6303 |
03139M |
03/05/2018 |
| HOLSTEIN, BRANDON |
PM-032571 |
1 |
47.00 |
5147********1544 |
695751 |
03/05/2018 |
| HOLTAN, RACHEL |
PM-030647 |
1 |
47.00 |
4266********3683 |
03539B |
03/05/2018 |
| HOLZMAN, CORWIN |
PM-037154 |
1 |
86.95 |
3797*******1008 |
165361 |
03/05/2018 |
| HOPEFL, SARAH |
PM-11260 |
1 |
47.20 |
5367********3366 |
012257 |
03/05/2018 |
| HOWARD, KAT |
PM-11004 |
1 |
44.95 |
3798*******1006 |
113500 |
03/05/2018 |
| HSIUNG, BEN |
PM-10715 |
1 |
44.95 |
4400********7016 |
01622B |
03/05/2018 |
| HUBLER, EMMA |
PM-10965 |
1 |
59.00 |
5528********3654 |
03551J |
03/05/2018 |
| HUTCHINSON, MICHAEL |
PM-11240 |
1 |
46.95 |
4266********6360 |
03542C |
03/05/2018 |
| HUTSON, HEATHER |
PM-037011 |
1 |
45.60 |
4072********5170 |
011942 |
03/05/2018 |
| JACKSON, MICHELLE |
PM-10864 |
1 |
46.95 |
5178********0548 |
03551B |
03/05/2018 |
| JACOBS, MARK |
PM-10854 |
1 |
55.00 |
4179********9327 |
605014 |
03/05/2018 |
| JACOBSON, TOM |
PM-032781 |
1 |
47.00 |
4072********1055 |
011989 |
03/05/2018 |
| JAROSKY, JOEL |
PM-12030 |
1 |
94.00 |
4147********4726 |
03547C |
03/05/2018 |
| JASLOWSKI, MATHEA |
PM-10699 |
1 |
24.58 |
5538********8953 |
030509 |
03/05/2018 |
| JENSEN, BRIAN |
PM-11182 |
1 |
63.00 |
4400********4109 |
04084A |
03/05/2018 |
| JOHNSON, BENNETT |
PM-11180 |
1 |
57.00 |
4432********3583 |
002829 |
03/05/2018 |
| JOHNSTON, LIAM |
PM-10972 |
1 |
46.95 |
6011********1905 |
00511R |
03/05/2018 |
| JOSSART, CJ |
PM-10811 |
1 |
46.95 |
4640********8261 |
03549D |
03/05/2018 |
| JUDD, ROBIN |
PM-031270 |
1 |
47.00 |
4072********8186 |
012005 |
03/05/2018 |
| KANNING, DAVID |
PM-11293 |
1 |
68.50 |
3723*******6006 |
122161 |
03/05/2018 |
| KASPER, MADDIE |
PM-11361 |
1 |
94.95 |
3797*******1000 |
161133 |
03/05/2018 |
| KELLER, ANDY |
PM-11171 |
1 |
50.17 |
5424********4730 |
82613P |
03/05/2018 |
| KELLY, CHRIS |
PM-10915 |
1 |
45.60 |
4833********9513 |
084107 |
03/05/2018 |
| KELLY, MIKE |
PM-10783 |
1 |
44.95 |
5459********2664 |
064126 |
03/05/2018 |
| KENNELLY, DANIEL |
PM-10758 |
1 |
44.95 |
4266********4224 |
03550C |
03/05/2018 |
| KING, DEWITT |
PM-10270 |
1 |
267.33 |
4207********9169 |
084107 |
03/05/2018 |
| KINNUNEN, ERIK |
PM-029775 |
1 |
50.95 |
4341********0763 |
005901 |
03/05/2018 |
| KLAUSING, KATHERINE |
PM-034574 |
1 |
45.60 |
4266********9561 |
03552B |
03/05/2018 |
| KLAWES, HANNAH |
PM-10734 |
1 |
47.20 |
5178********2623 |
03563Z |
03/05/2018 |
| KOLLER, JONATHAN |
PM-10702 |
1 |
65.00 |
4147********5338 |
03554C |
03/05/2018 |
| KOSTER, JOHN |
PM-11058 |
1 |
46.95 |
5510********5866 |
074119 |
03/05/2018 |
| KOSTICHKA, AARON |
PM-11034 |
1 |
34.56 |
4359********0053 |
605014 |
03/05/2018 |
| KOZAR, PAULETTE |
PM-10697 |
1 |
62.95 |
4607********8754 |
022723 |
03/05/2018 |
| LAMBERT, KARA |
PM-11019 |
1 |
46.95 |
4072********7303 |
012005 |
03/05/2018 |
| LARKIN, NATE |
PM-10954 |
1 |
69.00 |
4833********0775 |
084107 |
03/05/2018 |
| LASHBROOK, CORRELL |
PM-11300 |
1 |
107.78 |
4072********7515 |
012023 |
03/05/2018 |
| LEADENS, ANNA |
PM-10224 |
1 |
12.12 |
4599********5807 |
H65420 |
03/05/2018 |
| LEDODA, RYAN |
PM-11083 |
1 |
53.20 |
4037********1709 |
605014 |
03/05/2018 |
| LEE, MISHA |
PM-032814 |
1 |
59.00 |
5544********2421 |
03561B |
03/05/2018 |
| LEVIN, NICK |
PM-034353 |
1 |
52.95 |
5424********6368 |
82641P |
03/05/2018 |
| LEVY, ANNA |
PM-11038 |
1 |
48.00 |
4388********1258 |
03558D |
03/05/2018 |
| LEWIS, RANDY |
PM-10288 |
1 |
47.00 |
4867********7892 |
084107 |
03/05/2018 |
| LONG, JOHN |
PM-10870 |
1 |
94.95 |
4117********7092 |
154710 |
03/05/2018 |
| LOWRY, MARK |
PM-037028 |
1 |
100.00 |
5424********2580 |
82669P |
03/05/2018 |
| LUOMA, KIRA |
PM-029129 |
1 |
44.95 |
4342********9350 |
082875 |
03/05/2018 |
| MALNATI, JIM |
PM-10751 |
1 |
52.95 |
4867********7835 |
084107 |
03/05/2018 |
| MANCUSI-UNGARO, MIKE |
PM-032746 |
1 |
50.95 |
4400********4259 |
09409A |
03/05/2018 |
| MANECKE, JERRY |
PM-033594 |
1 |
53.00 |
3772*******1006 |
151981 |
03/05/2018 |
| MANLY, LASHUNDA |
PM-024698 |
1 |
53.00 |
5490********1860 |
00354B |
03/05/2018 |
| MARSH, IAN |
PM-10744 |
1 |
1.75 |
4270********5572 |
005909 |
03/05/2018 |
| MARTIN, RICHELLE |
PM-11121 |
1 |
58.95 |
4121********6048 |
03570B |
03/05/2018 |
| MARTZALL, CRYSTAL |
PM-034799 |
1 |
99.00 |
4072********2038 |
012135 |
03/05/2018 |
| MAWER, GREGORY |
PM-12321 |
1 |
94.95 |
4072********2415 |
012135 |
03/05/2018 |
| MCDONALD, MICHAEL |
PM-10825 |
1 |
6.28 |
4194********3570 |
064119 |
03/05/2018 |
| MCDONELL, SCOTT |
PM-032089 |
1 |
82.00 |
4433********7776 |
005854 |
03/05/2018 |
| MECHELKE, ANNETTE |
PM-11100 |
1 |
61.22 |
4680********2985 |
005147 |
03/05/2018 |
| MEEK, ERIK |
PM-034233 |
1 |
32.50 |
4388********1920 |
03566C |
03/05/2018 |
| MIDDLEKAUFF, BRANDIE |
PM-10978 |
1 |
252.33 |
5120********4870 |
03578B |
03/05/2018 |
| MILLER, LISA |
PM-11093 |
1 |
44.95 |
5402********9949 |
03573P |
03/05/2018 |
| MILLIGAN, MITCH |
PM-032944 |
1 |
53.00 |
5147********6006 |
315901 |
03/05/2018 |
| MONDSCHEIN, STU |
PM-10234 |
1 |
49.00 |
4147********2608 |
03572D |
03/05/2018 |
| MONTGOMERY, KRISTIN |
PM-034023 |
1 |
59.00 |
4388********4846 |
03572C |
03/05/2018 |
| MORIN, ANNE |
PM-035107 |
1 |
53.00 |
4266********0948 |
03571C |
03/05/2018 |
| MUELLER, JENNIFER |
PM-12365 |
1 |
113.95 |
5156********2643 |
035792 |
03/05/2018 |
| MUMPER, MICHELLE |
PM-11401 |
1 |
47.20 |
4359********8421 |
605014 |
03/05/2018 |
| MURRAY, JOHN |
PM-1050377 |
1 |
2.30 |
4433********6161 |
005924 |
03/05/2018 |
| NELSON, MARGARET |
PM-10948 |
1 |
46.95 |
5424********8592 |
86281P |
03/05/2018 |
| NITKOWSKI, ZANDER |
PM-10747 |
1 |
55.00 |
4072********5389 |
012172 |
03/05/2018 |
| NUGENT, BERNIE |
PM-017967 |
1 |
102.00 |
5528********2839 |
03584G |
03/05/2018 |
| OBERWETTER, LAURA |
PM-032614 |
1 |
12.00 |
5459********4755 |
064126 |
03/05/2018 |
| OLSON, JIM |
PM-11095 |
1 |
57.00 |
3725*******3003 |
198698 |
03/05/2018 |
| OLSON, KIM |
PM-032511 |
1 |
46.95 |
4341********6443 |
005135 |
03/05/2018 |
| PATTERSON, HENRY |
PM-11018 |
1 |
9.42 |
4700********6614 |
005133 |
03/05/2018 |
| PAUL, BRAD |
PM-11065 |
1 |
61.00 |
4744********1627 |
154715 |
03/05/2018 |
| PEI, KAI |
PM-11155 |
1 |
49.00 |
4246********1186 |
03579G |
03/05/2018 |
| PENNER, JAKE |
PM-031794 |
1 |
59.06 |
4867********0448 |
094107 |
03/05/2018 |
| PETERSON, JEFFREY |
PM-338457 |
1 |
216.33 |
5524********8752 |
01709M |
03/05/2018 |
| PIATT, JESSICA |
PM-10934 |
1 |
47.00 |
4147********4805 |
03583D |
03/05/2018 |
| PINCUS, ELLEN |
PM-11169 |
1 |
184.45 |
4341********5525 |
005089 |
03/05/2018 |
| PIORKOWSKI, DANIEL |
PM-10799 |
1 |
91.00 |
4342********1717 |
055434 |
03/05/2018 |
| PISULA, JOZEF |
PM-032691 |
1 |
6.00 |
4072********8992 |
012206 |
03/05/2018 |
| PLACKEMEIER, THOMAS |
PM-11001 |
1 |
46.95 |
4610********9543 |
094107 |
03/05/2018 |
| POLAKOWSKI, JESSICA |
PM-11027 |
1 |
145.91 |
4806********1903 |
064127 |
03/05/2018 |
| POWELL, JIM |
PM-10789 |
1 |
53.00 |
4270********0536 |
005139 |
03/05/2018 |
| PRADHAR, AKASH |
PM-11265 |
1 |
50.16 |
4072********3386 |
012309 |
03/05/2018 |
| PRAGER, MICHAEL |
PM-021764 |
1 |
51.95 |
5466********1841 |
86531P |
03/05/2018 |
| PUNGARCHER, INDIA |
PM-338367 |
1 |
46.95 |
4072********4613 |
012330 |
03/05/2018 |
| QUEENSLAND, MICHAEL |
PM-338487 |
1 |
10.00 |
4465********5751 |
005142 |
03/05/2018 |
| RADTKE, KRISTEN |
PM-10635 |
1 |
47.00 |
4782********8726 |
094107 |
03/05/2018 |
| RAMIREZ, ZACH |
PM-338488 |
1 |
29.50 |
4147********8529 |
03590I |
03/05/2018 |
| RANNEY, STEVE |
PM-12033 |
1 |
13.66 |
4147********9382 |
605014 |
03/05/2018 |
| REILLY, AMANDA |
PM-11279 |
1 |
46.95 |
4072********9747 |
012441 |
03/05/2018 |
| RELYEA, NICOLE |
PM-034519 |
1 |
53.00 |
4072********2321 |
012388 |
03/05/2018 |
| REYES, GLORIA |
PM-031832 |
1 |
59.62 |
4194********5770 |
064119 |
03/05/2018 |
| RICHMOND, KYLE |
PM-10801 |
1 |
47.00 |
4306********7647 |
005144 |
03/05/2018 |
| RICHTER, ERIK |
PM-11711 |
1 |
55.00 |
4270********3527 |
005095 |
03/05/2018 |
| ROBERS, CASSIDY |
PM-338447 |
1 |
46.95 |
4147********1561 |
03597C |
03/05/2018 |
| ROBINSON, JUSCHA |
PM-10761 |
1 |
47.00 |
4194********2680 |
064119 |
03/05/2018 |
| ROGERS, TOM |
PM-10759 |
1 |
63.00 |
4418********7198 |
174732 |
03/05/2018 |
| ROSENBERG, JILL |
PM-10827 |
1 |
58.95 |
5392********2945 |
60501Z |
03/05/2018 |
| ROSENECK, MARY KAY |
PM-031631 |
1 |
47.00 |
4432********8515 |
010081 |
03/05/2018 |
| ROWAN, KEITH |
PM-10892 |
1 |
69.00 |
4147********1770 |
005149 |
03/05/2018 |
| RUTLEDGE, JIM |
PM-11154 |
1 |
57.00 |
4359********5326 |
605014 |
03/05/2018 |
| RYAN, CONNOR |
PM-10765 |
1 |
1.00 |
4610********6474 |
094107 |
03/05/2018 |
| RYSEWYK, RYAN |
PM-10674 |
1 |
69.00 |
4341********8186 |
005876 |
03/05/2018 |
| SANCHEZ-SANDOVA, ANAHI |
PM-11278 |
1 |
51.23 |
4432********9146 |
006979 |
03/05/2018 |
| SCHLUETER, ERIK |
PM-037037 |
1 |
44.95 |
4266********0411 |
03600C |
03/05/2018 |
| SCHMIDT, MOLLY |
PM-10252 |
1 |
94.95 |
5378********9518 |
03603Z |
03/05/2018 |
| SCHWARZKOPF, JENN |
PM-11160 |
1 |
49.00 |
4072********2256 |
012442 |
03/05/2018 |
| SCOTT, SARA |
PM-10333 |
1 |
56.95 |
4072********8236 |
012459 |
03/05/2018 |
| SELTZER, NATHAN |
PM-10848 |
1 |
47.20 |
5178********0451 |
03609B |
03/05/2018 |
| SENGER, BRANDON |
PM-338461 |
1 |
47.20 |
4432********6168 |
007462 |
03/05/2018 |
| SHAHEEN, SCOTT |
PM-11149 |
1 |
64.85 |
4266********8599 |
03601C |
03/05/2018 |
| SHEN, PU |
PM-338432 |
1 |
87.00 |
6011********8194 |
00530P |
03/05/2018 |
| SHEPHERD, JEREMEY |
PM-10683 |
1 |
59.00 |
4147********9486 |
03604C |
03/05/2018 |
| SHETTY, SHRAVAN |
PM-10788 |
1 |
46.95 |
4867********8634 |
004107 |
03/05/2018 |
| SISKIND, SARAH |
PM-032804 |
1 |
47.00 |
4388********4454 |
03604C |
03/05/2018 |
| SMITH, KATHRYN |
PM-11153 |
1 |
55.00 |
4147********6940 |
005155 |
03/05/2018 |
| SMITH, MOLLY |
PM-11418 |
1 |
51.23 |
4700********1813 |
005942 |
03/05/2018 |
| SNELL, JAKE |
PM-032757 |
1 |
45.60 |
4432********2631 |
009236 |
03/05/2018 |
| SOFFA, COLE |
PM-10939 |
1 |
55.95 |
4342********5455 |
008528 |
03/05/2018 |
| SOUKED ALI JINN, JESILA |
PM-10291 |
1 |
40.95 |
4100********6053 |
76813D |
03/05/2018 |
| ST. JOHN, NATHAN |
PM-339569 |
1 |
53.00 |
4266********6260 |
03607C |
03/05/2018 |
| STEBBINS, JESSICA |
PM-10805 |
1 |
96.65 |
4072********4283 |
012460 |
03/05/2018 |
| STENERSON, ZACH |
PM-11259 |
1 |
46.95 |
4147********8066 |
03606D |
03/05/2018 |
| STEWART, ANIKA |
PM-10739 |
1 |
47.00 |
4072********1965 |
012460 |
03/05/2018 |
| STOCK, COLLEEN |
PM-10265 |
1 |
47.20 |
4072********2207 |
012459 |
03/05/2018 |
| STROICK, JULE |
PM-11246 |
1 |
46.95 |
4388********4272 |
03608C |
03/05/2018 |
| STROUD, DANIELLE |
PM-12247 |
1 |
45.60 |
4037********1319 |
605014 |
03/05/2018 |
| SUMI, JOHN |
PM-12113 |
1 |
71.00 |
3797*******1008 |
120927 |
03/05/2018 |
| SWEENEY, KELSEY |
PM-10771 |
1 |
70.00 |
4415********4774 |
007609 |
03/05/2018 |
| TAYLOR, JORDAN |
PM-032790 |
1 |
53.00 |
4432********2735 |
022639 |
03/05/2018 |
| THOMAS, STEVEN |
PM-338474 |
1 |
44.95 |
5510********8620 |
562059 |
03/05/2018 |
| TURLEY, BRI |
PM-11239 |
1 |
55.00 |
4400********5577 |
06874D |
03/05/2018 |
| TURNQUIST, ERIC |
PM-032647 |
1 |
65.28 |
4194********3651 |
064120 |
03/05/2018 |
| VAN HAASTEREN, KATIE |
PM-035117 |
1 |
47.00 |
4147********9799 |
03615C |
03/05/2018 |
| VEGA, GRICELDA |
PM-11127 |
1 |
45.60 |
4072********7654 |
012462 |
03/05/2018 |
| VIDAL, LOGAN |
PM-10793 |
1 |
53.00 |
4147********0389 |
03619D |
03/05/2018 |
| VIETH, MATT |
PM-10849 |
1 |
23.64 |
4072********8541 |
012502 |
03/05/2018 |
| VIGLAS, STRATIS |
PM-10703 |
1 |
59.00 |
4072********3000 |
012461 |
03/05/2018 |
| VILLALON, ROSALINA |
PM-10289 |
1 |
44.95 |
4400********9198 |
07819B |
03/05/2018 |
| VOGEL, MADELINE |
PM-338342 |
1 |
44.95 |
4465********0609 |
005946 |
03/05/2018 |
| WALKER, HOLLY |
PM-031543 |
1 |
46.95 |
4737********4449 |
057874 |
03/05/2018 |
| WALSH, KENNETH |
PM-10726 |
1 |
95.00 |
3795*******1008 |
181077 |
03/05/2018 |
| WATERS, CHRISTINE |
PM-10767 |
1 |
96.00 |
4147********4062 |
03618D |
03/05/2018 |
| WEATHERSBY, BRANDON |
PM-338365 |
1 |
47.00 |
4072********7904 |
012503 |
03/05/2018 |
| WEILAND, BROOKE |
PM-10884 |
1 |
47.20 |
5544********7923 |
03624Z |
03/05/2018 |
| WESTON, SAMANTHA |
PM-11165 |
1 |
59.00 |
4867********8746 |
004107 |
03/05/2018 |
| WHEELER, SARAH |
PM-11152 |
1 |
6.29 |
4266********4493 |
03618A |
03/05/2018 |
| WINTER, KATIE |
PM-11299 |
1 |
47.20 |
4117********6609 |
154914 |
03/05/2018 |
| WOOD, BOB |
PM-10792 |
1 |
89.00 |
4147********0512 |
03625D |
03/05/2018 |
| WORMALD, STEPHANIE |
PM-10813 |
1 |
46.95 |
4147********7587 |
03622I |
03/05/2018 |
| WRIGHT, CAROL |
PM-10896 |
1 |
127.41 |
4470********2057 |
064128 |
03/05/2018 |
| WYLER, KARL |
PM-12282 |
1 |
10.00 |
3743*******3048 |
364005 |
03/05/2018 |
| WYOSNICK, NILS |
PM-10654 |
1 |
55.00 |
4147********5018 |
03625C |
03/05/2018 |
| YAEGER, TONY |
PM-037003 |
1 |
46.95 |
4147********3958 |
03625D |
03/05/2018 |
| YONASH, TOMMY |
PM-032530 |
1 |
47.00 |
4072********2970 |
012503 |
03/05/2018 |
| YOON, TEHSHIK |
PM-11105 |
1 |
108.78 |
3797*******1002 |
123264 |
03/05/2018 |
| ZAK, CHRIS |
PM-026662 |
1 |
53.00 |
4341********9685 |
005176 |
03/05/2018 |
| ZAROV, JONATHAN |
PM-034768 |
1 |
105.87 |
4072********8369 |
012505 |
03/05/2018 |
| ZIMMERMAN, JULIA |
PM-037164 |
1 |
46.95 |
4147********7149 |
03629C |
03/05/2018 |
| ZINSER, NICHOLAS |
PM-11102 |
1 |
62.72 |
4341********4207 |
005954 |
03/05/2018 |
| ZOELLNER, RYAN |
PM-11136 |
1 |
56.64 |
4072********1396 |
012505 |
03/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
1830.43 |
| 45 |
MasterCard |
2800.87 |
| 202 |
Visa |
10994.04 |
| 4 |
Discover |
249.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15875.29 |