Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LESLIE |
PM-11249 |
2 |
51.23 |
4072********8458 |
080101 |
03/20/2018 |
| ADELSBERG, GEOFFREY |
PM-10982 |
2 |
95.00 |
4072********8257 |
080001 |
03/20/2018 |
| ADLER, SARAH |
PM-11060 |
2 |
47.20 |
4072********6302 |
080038 |
03/20/2018 |
| AKYUZ, TARIK |
PM-11262 |
2 |
46.95 |
4147********7166 |
02776D |
03/20/2018 |
| ALLAIN, AMANDA |
PM-10850 |
2 |
44.95 |
3712*******1005 |
134355 |
03/20/2018 |
| APLIN, CHRIS |
PM-10860 |
2 |
46.95 |
3797*******1002 |
141274 |
03/20/2018 |
| ARO, MATT |
PM-10862 |
2 |
61.25 |
5466********8742 |
40844P |
03/20/2018 |
| ASCHENBACH, KELLY |
PM-034835 |
2 |
89.20 |
5466********1705 |
02784P |
03/20/2018 |
| ASTOR, LISA |
PM-029009 |
2 |
23.00 |
4388********2926 |
02782D |
03/20/2018 |
| BAKER, TIM |
PM-11188 |
2 |
53.20 |
4147********6343 |
02780C |
03/20/2018 |
| BAKU, SONIA |
PM-10255 |
2 |
49.85 |
4147********1344 |
02782C |
03/20/2018 |
| BARNS, KEN |
PM-10980 |
2 |
55.00 |
4341********4524 |
020600 |
03/20/2018 |
| BARRY, TOM |
PM-11272 |
2 |
47.00 |
5147********6582 |
008452 |
03/20/2018 |
| BATES, JULIE |
PM-11251 |
2 |
59.00 |
4072********2690 |
080136 |
03/20/2018 |
| BEELENDORF, PATRICK |
PM-10947 |
2 |
57.00 |
4194********2751 |
062759 |
03/20/2018 |
| BEILIN, LEWIS |
PM-12009 |
2 |
58.75 |
4072********6505 |
080154 |
03/20/2018 |
| BERNSTEIN, LAURA |
PM-034262 |
2 |
44.95 |
3795*******1005 |
165765 |
03/20/2018 |
| BLISS, CHELSEY |
PM-11111 |
2 |
72.78 |
5184********3886 |
020233 |
03/20/2018 |
| BODEVIN, LEON |
PM-11098 |
2 |
57.00 |
4032********7843 |
027624 |
03/20/2018 |
| BORJAS, CELESTE |
PM-10873 |
2 |
52.95 |
5178********7850 |
02789B |
03/20/2018 |
| BOSHEK, MARGARET |
PM-032077 |
2 |
47.00 |
5424********3646 |
40913P |
03/20/2018 |
| BRAUNGINN, MATTHEW |
PM-032734 |
2 |
47.00 |
4480********4674 |
032079 |
03/20/2018 |
| BRONN, SAMUEL |
PM-10685 |
2 |
99.00 |
4072********6183 |
080168 |
03/20/2018 |
| BROWNSON, AMANDA |
PM-034805 |
2 |
46.95 |
4147********0334 |
02792I |
03/20/2018 |
| BROWNSWORD, SAM |
PM-10691 |
2 |
57.00 |
4207********3992 |
092707 |
03/20/2018 |
| BUCHHEIM, MARTIN |
PM-10878 |
2 |
69.00 |
4147********6337 |
02791C |
03/20/2018 |
| BURKE, MARTHA |
PM-11281 |
2 |
57.00 |
5178********3807 |
02796B |
03/20/2018 |
| CHAMBERLAIN, JODI K. |
PM-10260 |
2 |
47.00 |
4194********9595 |
062759 |
03/20/2018 |
| CHRISTIANSON, NICHOLAS |
PM-032736 |
2 |
44.95 |
6011********5402 |
02096B |
03/20/2018 |
| CHRISTMAN, JARED |
PM-11132 |
2 |
148.00 |
4867********6545 |
002807 |
03/20/2018 |
| CLARK, RACHEL |
PM-10798 |
2 |
47.00 |
6011********0203 |
02083B |
03/20/2018 |
| COLBECK, CARRIE |
PM-11106 |
2 |
49.00 |
4311********7300 |
010602 |
03/20/2018 |
| COTA, MARCUS |
PM-10979 |
2 |
59.00 |
4867********4417 |
092707 |
03/20/2018 |
| CROSSMAN, KYLE |
PM-031634 |
2 |
91.00 |
4072********7726 |
080182 |
03/20/2018 |
| CUNNINGHAM, MEGAN |
PM-10949 |
2 |
46.95 |
4432********6188 |
026532 |
03/20/2018 |
| DAVID, GINA |
PM-032684 |
2 |
44.95 |
4072********4087 |
080198 |
03/20/2018 |
| DI GIULIO, ROSE |
PM-11314 |
2 |
46.95 |
4147********0923 |
02795C |
03/20/2018 |
| DRUCKREY, ZACH |
PM-338247 |
2 |
47.20 |
5147********5758 |
352594 |
03/20/2018 |
| DUNCAN, DAVID |
PM-032554 |
2 |
47.00 |
5523********1200 |
02800Z |
03/20/2018 |
| DUNN, KAITLIN |
PM-11274 |
2 |
44.95 |
4680********9690 |
020241 |
03/20/2018 |
| EAGLEBURGER, JULIA |
PM-10951 |
2 |
45.60 |
4400********1224 |
03156B |
03/20/2018 |
| EDARI, VATA |
PM-10527 |
2 |
47.00 |
4427********8899 |
092707 |
03/20/2018 |
| ENGEL, ANGELICA |
PM-10955 |
2 |
60.00 |
4072********9231 |
080213 |
03/20/2018 |
| ERGAS, NATALIE |
PM-11135 |
2 |
14.76 |
4072********2697 |
080214 |
03/20/2018 |
| EVANS, DAN |
PM-031117 |
2 |
75.00 |
4147********5507 |
02801C |
03/20/2018 |
| FALK, EDWARD |
PM-11007 |
2 |
52.95 |
4833********6932 |
002807 |
03/20/2018 |
| FARAH, GEORGE |
PM-338212 |
2 |
53.00 |
4147********8136 |
02800C |
03/20/2018 |
| FIELD, CAMERON |
PM-11104 |
2 |
63.00 |
4147********0419 |
04005D |
03/20/2018 |
| FISH, CORYDON |
PM-10924 |
2 |
57.00 |
5459********3649 |
062808 |
03/20/2018 |
| FLOTTORP, LAUREN |
PM-11175 |
2 |
53.34 |
4054********4610 |
062800 |
03/20/2018 |
| FLYNN, NELSON |
PM-034282 |
2 |
47.00 |
4147********8841 |
04008D |
03/20/2018 |
| FONG, JENNIFER |
PM-10961 |
2 |
16.00 |
5524********1039 |
04008Z |
03/20/2018 |
| FRANZEN, SIGRUN |
PM-032520 |
2 |
47.00 |
5392********6422 |
60028Z |
03/20/2018 |
| FULLENKAMP, THOMAS |
PM-037116 |
2 |
44.95 |
4388********8600 |
04006D |
03/20/2018 |
| FULTON, BRADLEY |
PM-1074100 |
2 |
35.00 |
3737*******1007 |
102438 |
03/20/2018 |
| GALLAGHER, JOHN |
PM-037001 |
2 |
53.00 |
5147********7091 |
883725 |
03/20/2018 |
| GALLUP, JASON |
PM-338249 |
2 |
65.00 |
3712*******1003 |
183580 |
03/20/2018 |
| GALVAN, LISA |
PM-10724 |
2 |
446.95 |
4147********6176 |
04006D |
03/20/2018 |
| GAULT, DAVE |
PM-11276 |
2 |
79.95 |
4563********4670 |
H70825 |
03/20/2018 |
| GLAZA, RACHEL |
PM-10967 |
2 |
248.61 |
4037********0660 |
600282 |
03/20/2018 |
| GOLDMAN, JEFF |
PM-11037 |
2 |
53.00 |
4640********3993 |
04007D |
03/20/2018 |
| GOSS, WILLIAM |
PM-034480 |
2 |
46.95 |
4680********9767 |
020362 |
03/20/2018 |
| GRIFFIN, KENDRA |
PM-10987 |
2 |
139.29 |
5199********7993 |
04015Z |
03/20/2018 |
| GROSZ, SCOTT |
PM-022147 |
2 |
86.95 |
5524********4939 |
00975P |
03/20/2018 |
| GUDURU, NEETHU |
PM-11044 |
2 |
46.95 |
4490********0239 |
147505 |
03/20/2018 |
| GUNDERSON, LAUREN |
PM-10950 |
2 |
55.00 |
4147********2409 |
04012D |
03/20/2018 |
| HAIMSON, CHLOE |
PM-10837 |
2 |
47.00 |
4388********6338 |
04013D |
03/20/2018 |
| HALSTED, MIKE |
PM-11036 |
2 |
53.00 |
4436********9292 |
020613 |
03/20/2018 |
| HANDEL, PATRICK |
PM-10936 |
2 |
63.00 |
4347********2697 |
002807 |
03/20/2018 |
| HANLEY, MATT |
PM-11292 |
2 |
57.00 |
4072********6692 |
080247 |
03/20/2018 |
| HARMON, REED |
PM-10784 |
2 |
97.00 |
4037********4678 |
600282 |
03/20/2018 |
| HARPER, JOE |
PM-10861 |
2 |
57.00 |
4341********7088 |
020615 |
03/20/2018 |
| HARTY, JOSH |
PM-10777 |
2 |
6.00 |
4194********7843 |
062800 |
03/20/2018 |
| HAYES, KEVIN |
PM-10920 |
2 |
46.95 |
4680********7481 |
020254 |
03/20/2018 |
| HEIMLER, NATE |
PM-11148 |
2 |
53.40 |
4121********3223 |
04017C |
03/20/2018 |
| HOFER, BRENDE |
PM-10768 |
2 |
63.00 |
5524********4000 |
02323Z |
03/20/2018 |
| HOFFMAN, COLIN |
PM-11094 |
2 |
44.95 |
4266********9332 |
04018C |
03/20/2018 |
| HOLMES, NATASHA |
PM-11252 |
2 |
46.95 |
4737********6993 |
090644 |
03/20/2018 |
| HOOVER, ELLIOT |
PM-034421 |
2 |
60.00 |
5491********6172 |
41219P |
03/20/2018 |
| HORSLEY, CHRIS |
PM-037039 |
2 |
59.00 |
4147********9309 |
04020C |
03/20/2018 |
| HOSKINS, AARON |
PM-11068 |
2 |
64.95 |
5291********4228 |
04025B |
03/20/2018 |
| HOUDEK, NATHAN |
PM-025584 |
2 |
95.00 |
4388********5364 |
04021C |
03/20/2018 |
| HUBBARD, GREG |
PM-022513 |
2 |
53.00 |
4072********2132 |
080247 |
03/20/2018 |
| HULAN, MARNIE |
PM-018774 |
2 |
71.00 |
4147********8911 |
04020D |
03/20/2018 |
| HUMPHREY, KYLE |
PM-12188 |
2 |
47.00 |
4037********0891 |
600282 |
03/20/2018 |
| IKON, JOHN |
PM-11286 |
2 |
63.00 |
4342********0136 |
074652 |
03/20/2018 |
| JEFFERIES, DIANE |
PM-10253 |
2 |
256.33 |
4194********2804 |
062800 |
03/20/2018 |
| JENKINS, JAKE |
PM-338277 |
2 |
59.00 |
4147********5284 |
04023C |
03/20/2018 |
| JOHANEK, SCOTT |
PM-10960 |
2 |
51.88 |
5465********7601 |
062808 |
03/20/2018 |
| KARLE, ALBRECHT |
PM-034460 |
2 |
52.95 |
3772*******5007 |
136557 |
03/20/2018 |
| KEMNITZER, MAX |
PM-10497 |
2 |
98.20 |
5466********8355 |
41302P |
03/20/2018 |
| KENDIG, ALEX |
PM-11163 |
2 |
52.05 |
6011********4050 |
02017R |
03/20/2018 |
| KETTERER, MANDY |
PM-10719 |
2 |
47.00 |
4147********6978 |
02597D |
03/20/2018 |
| KIM, TOMMY |
PM-034341 |
2 |
123.00 |
4266********5839 |
04026B |
03/20/2018 |
| KLEIN, ASHLEY |
PM-11295 |
2 |
75.00 |
6011********2911 |
02006R |
03/20/2018 |
| KOEPF, NATALIE |
PM-10229 |
2 |
59.20 |
4037********4514 |
600282 |
03/20/2018 |
| KOHN, JAKE |
PM-11253 |
2 |
59.00 |
4072********0228 |
080248 |
03/20/2018 |
| KOJIS, CHARLIE |
PM-031848 |
2 |
46.95 |
4680********4353 |
020376 |
03/20/2018 |
| KOLAR, MARY |
PM-037160 |
2 |
89.00 |
4270********5676 |
020145 |
03/20/2018 |
| KYSER, KEVIN |
PM-11063 |
2 |
47.00 |
4432********0867 |
026573 |
03/20/2018 |
| LANGE, ANNA |
PM-11109 |
2 |
44.95 |
5275********3326 |
112476 |
03/20/2018 |
| LAPLANTE, AMY |
PM-037059 |
2 |
47.00 |
4194********4371 |
062801 |
03/20/2018 |
| LARSEN CONVERSE, DEA |
PM-032777 |
2 |
55.00 |
4194********3239 |
062801 |
03/20/2018 |
| LEDGER, CAITLIN |
PM-10993 |
2 |
59.00 |
4400********5691 |
00951B |
03/20/2018 |
| LEWIS, JENNIFER |
PM-10808 |
2 |
53.23 |
4930********8404 |
062801 |
03/20/2018 |
| LINDEN, JEFF |
PM-12031 |
2 |
93.00 |
4432********9466 |
018170 |
03/20/2018 |
| LODDE, PETER |
PM-10818 |
2 |
100.00 |
4046********0731 |
020262 |
03/20/2018 |
| LOPERA, ANA |
PM-10983 |
2 |
65.00 |
4072********5336 |
080264 |
03/20/2018 |
| LUO, VICTOR |
PM-10891 |
2 |
46.95 |
4147********1294 |
04034I |
03/20/2018 |
| LUTHER, JENNIFER |
PM-11087 |
2 |
69.00 |
4359********8230 |
600282 |
03/20/2018 |
| LYONS, LAURA |
PM-023917 |
2 |
55.00 |
4147********4428 |
04039D |
03/20/2018 |
| MARK, MONICA |
PM-034423 |
2 |
47.00 |
4077********4947 |
600282 |
03/20/2018 |
| MCCARTHY, SEAN |
PM-12193 |
2 |
45.60 |
4342********8868 |
022838 |
03/20/2018 |
| MCKAIN, CHARLES |
PM-10940 |
2 |
50.16 |
4170********4661 |
04017A |
03/20/2018 |
| MCKINNY, CHRIS |
PM-337614 |
2 |
50.95 |
4342********8546 |
008400 |
03/20/2018 |
| MCMANNERS, GREGG |
PM-031840 |
2 |
226.28 |
5466********9819 |
09676Z |
03/20/2018 |
| MESSORI, DAMIAN |
PM-12034 |
2 |
59.00 |
4586********7669 |
H68789 |
03/20/2018 |
| MOORE, THOMAS |
PM-028349 |
2 |
64.34 |
4427********5063 |
012807 |
03/20/2018 |
| MORENO, AMPARO |
PM-032933 |
2 |
47.00 |
4194********9460 |
062801 |
03/20/2018 |
| MORIER, EVAN |
PM-11296 |
2 |
50.95 |
4147********1173 |
04048D |
03/20/2018 |
| MORKRI, CARLTON |
PM-10846 |
2 |
59.00 |
5492********0914 |
175957 |
03/20/2018 |
| MRAK, LARA |
PM-11079 |
2 |
46.95 |
4356********5056 |
182978 |
03/20/2018 |
| NEISES, ERIN |
PM-10503 |
2 |
53.00 |
4072********2986 |
080280 |
03/20/2018 |
| NETTESHEIM, CHARLES |
PM-10210 |
2 |
72.12 |
4194********5338 |
062801 |
03/20/2018 |
| NEUMANN, JOSEPH |
PM-032837 |
2 |
86.95 |
4388********7306 |
04048D |
03/20/2018 |
| NICHOL, GERALD |
PM-338271 |
2 |
60.00 |
5544********5253 |
04049B |
03/20/2018 |
| NIEBUHR, LYNDSEY |
PM-031041 |
2 |
81.60 |
4072********3156 |
080298 |
03/20/2018 |
| OLDENBURG, ERICA |
PM-034792 |
2 |
44.95 |
4037********7136 |
600282 |
03/20/2018 |
| OLMSTED, DAVID |
PM-11089 |
2 |
99.00 |
3797*******1002 |
148155 |
03/20/2018 |
| PAHL, DOUGLAS |
PM-034489 |
2 |
63.00 |
5367********1814 |
177217 |
03/20/2018 |
| PECK, LAURA |
PM-031869 |
2 |
55.00 |
4147********1363 |
04052D |
03/20/2018 |
| PELLETIER, DAVID |
PM-10292 |
2 |
46.95 |
4147********9430 |
04051C |
03/20/2018 |
| PELLETIER, ETHAN |
PM-338259 |
2 |
46.95 |
4400********3747 |
09812B |
03/20/2018 |
| PERCEVECZ, MORGAN |
PM-10816 |
2 |
53.00 |
5492********1433 |
175958 |
03/20/2018 |
| PERKINS, DENNIS |
PM-10829 |
2 |
50.00 |
5178********5932 |
04056P |
03/20/2018 |
| PETERSON, CLAIRE |
PM-11971 |
2 |
103.55 |
5424********3652 |
41594P |
03/20/2018 |
| PETERSON, ERIC |
PM-10916 |
2 |
65.00 |
5524********3274 |
60028Z |
03/20/2018 |
| PETTERSEN, DAVID |
PM-11170 |
2 |
63.60 |
4147********0741 |
04057D |
03/20/2018 |
| PFEFFERLE, KATHRYN |
PM-338213 |
2 |
47.20 |
4782********9765 |
012807 |
03/20/2018 |
| PHILLIPS, KATIE |
PM-11319 |
2 |
47.20 |
4342********2638 |
057044 |
03/20/2018 |
| PIERCE, RYAN |
PM-10727 |
2 |
50.95 |
4341********0607 |
020370 |
03/20/2018 |
| PIRAINO, JANET |
PM-10682 |
2 |
104.40 |
4194********0674 |
062801 |
03/20/2018 |
| POLICH, TERRENCE |
PM-10912 |
2 |
53.00 |
4680********5053 |
020157 |
03/20/2018 |
| POPHAL, DAN |
PM-028128 |
2 |
47.00 |
4266********7591 |
04055D |
03/20/2018 |
| PRESTON, MINDY |
PM-032501 |
2 |
47.00 |
4680********7566 |
020371 |
03/20/2018 |
| PRICE, JUSTIN |
PM-10930 |
2 |
46.95 |
4003********6420 |
04059C |
03/20/2018 |
| PURTELL, BRIAN |
PM-10851 |
2 |
6.00 |
5459********0334 |
062809 |
03/20/2018 |
| QUIGLEY, JUSTIN |
PM-037044 |
2 |
46.95 |
4029********5294 |
062809 |
03/20/2018 |
| RAHM, STIG |
PM-10713 |
2 |
238.30 |
5178********5330 |
04065Z |
03/20/2018 |
| RAMPONE, KATE |
PM-10835 |
2 |
45.60 |
4266********3425 |
04059C |
03/20/2018 |
| RANDALL, WILL |
PM-10325 |
2 |
56.95 |
3795*******1000 |
121163 |
03/20/2018 |
| REGISTER, ZACH |
PM-037043 |
2 |
46.95 |
4400********4769 |
03219B |
03/20/2018 |
| REIDINGER, MORGAN |
PM-10248 |
2 |
47.20 |
5544********7143 |
04062Z |
03/20/2018 |
| RIEDEL, ELLEN |
PM-10678 |
2 |
49.00 |
4270********1872 |
020639 |
03/20/2018 |
| RODRIGUEZ, ADRIANA |
PM-10877 |
2 |
47.20 |
5424********2399 |
628763 |
03/20/2018 |
| ROEHRE, LEXIE |
PM-10898 |
2 |
46.95 |
4072********9063 |
080299 |
03/20/2018 |
| ROSSOUW, ZANDER |
PM-10908 |
2 |
47.20 |
6011********6357 |
02046R |
03/20/2018 |
| RUGE, DANIEL |
PM-10903 |
2 |
53.00 |
3725*******1000 |
117429 |
03/20/2018 |
| SAMMIS, PAULA |
PM-034273 |
2 |
47.00 |
4037********3176 |
600282 |
03/20/2018 |
| SCHIEVE, GREGG |
PM-10742 |
2 |
63.00 |
5459********9615 |
062810 |
03/20/2018 |
| SCHLAEGER, ROBERT |
PM-10822 |
2 |
107.50 |
4147********9929 |
04068C |
03/20/2018 |
| SCHLEI, MARK |
PM-11146 |
2 |
62.20 |
5424********1026 |
41789P |
03/20/2018 |
| SCHULTZ, DAYANA |
PM-10240 |
2 |
49.00 |
4232********9610 |
029230 |
03/20/2018 |
| SCHWARZE, MCKENZIE |
PM-11929 |
2 |
47.20 |
5147********0603 |
008454 |
03/20/2018 |
| SESVOLD, BOONE |
PM-031686 |
2 |
47.00 |
4072********8479 |
080333 |
03/20/2018 |
| SHAFFER, SHERRY |
PM-11470 |
2 |
55.00 |
4430********6354 |
858291 |
03/20/2018 |
| SHANNON, ANDREW |
PM-10831 |
2 |
1.23 |
5465********9219 |
062810 |
03/20/2018 |
| SHAW, JACKIE |
PM-10865 |
2 |
47.00 |
5459********1395 |
062810 |
03/20/2018 |
| SHUMOW, JOE |
PM-10275 |
2 |
235.00 |
4147********8676 |
04072I |
03/20/2018 |
| SINGER, ZACH |
PM-032509 |
2 |
86.95 |
4388********1907 |
04074C |
03/20/2018 |
| SJACHRANI, RIKI |
PM-338256 |
2 |
46.95 |
5367********8753 |
177220 |
03/20/2018 |
| SPATAFORE, HANNAH |
PM-037157 |
2 |
47.00 |
4194********0197 |
062802 |
03/20/2018 |
| STAFFEIL, LISA |
PM-11123 |
2 |
59.00 |
6011********0626 |
02035R |
03/20/2018 |
| STEFFES, ALEX |
PM-11114 |
2 |
44.95 |
4342********1035 |
043676 |
03/20/2018 |
| STEINER, ANNIE |
PM-10990 |
2 |
47.20 |
4465********8605 |
020169 |
03/20/2018 |
| STINE, BENJAMIN |
PM-032727 |
2 |
44.95 |
4147********5499 |
04080C |
03/20/2018 |
| SWAN, KENNETH |
PM-10918 |
2 |
47.20 |
4100********2014 |
44073D |
03/20/2018 |
| SWODZINSKI, MEGAN |
PM-031398 |
2 |
54.34 |
4341********5156 |
020293 |
03/20/2018 |
| THEUSCH, ADAM |
PM-11258 |
2 |
59.00 |
4147********1023 |
04079C |
03/20/2018 |
| THOMASCHEK, LISA |
PM-034319 |
2 |
47.00 |
4194********7947 |
062802 |
03/20/2018 |
| TINKER, MACKENZIE |
PM-11255 |
2 |
6.00 |
4002********7607 |
062802 |
03/20/2018 |
| TURNER, ELLEN |
PM-12309 |
2 |
138.00 |
4342********4085 |
095152 |
03/20/2018 |
| TUSHAUS, TOMMY |
PM-10857 |
2 |
6.00 |
4718********0546 |
600282 |
03/20/2018 |
| ULLRICH, C.J. |
PM-034288 |
2 |
44.95 |
5147********6505 |
818432 |
03/20/2018 |
| VEDDER, KATHRYN |
PM-022323 |
2 |
415.67 |
4388********7409 |
04083D |
03/20/2018 |
| VERA-CIRO, CARLOS |
PM-11317 |
2 |
59.00 |
4072********1198 |
080346 |
03/20/2018 |
| VLADIMIROVA, IANA |
PM-037077 |
2 |
47.00 |
4147********1995 |
04084C |
03/20/2018 |
| WALLS, ELIJAH |
PM-11141 |
2 |
45.60 |
4737********2471 |
088111 |
03/20/2018 |
| WALSWORTH, PAULA |
PM-031586 |
2 |
57.00 |
4388********5786 |
04085C |
03/20/2018 |
| WARTMAN, JAMES |
PM-034511 |
2 |
51.60 |
5459********0691 |
062810 |
03/20/2018 |
| WEGENER, JACLYN |
PM-033257 |
2 |
44.95 |
4432********9281 |
025576 |
03/20/2018 |
| WENTWORTH, JOSH |
PM-339535 |
2 |
47.00 |
4072********5653 |
080352 |
03/20/2018 |
| WERETKA, MAREK |
PM-024586 |
2 |
352.37 |
4147********8014 |
04089C |
03/20/2018 |
| WESTBROOK, RANDY |
PM-10750 |
2 |
123.00 |
4147********6605 |
04090D |
03/20/2018 |
| WESTBY, JOE |
PM-037098 |
2 |
55.00 |
4341********9849 |
020658 |
03/20/2018 |
| WIDDER, TRIPP |
PM-10800 |
2 |
98.78 |
4147********7797 |
04089D |
03/20/2018 |
| WILLIAMS, BILL |
PM-10778 |
2 |
65.00 |
5392********6609 |
60028S |
03/20/2018 |
| WILLIS, KEELY |
PM-032780 |
2 |
55.00 |
4147********1077 |
04093D |
03/20/2018 |
| WIMMER-FETHERST, CORRINE |
PM-10712 |
2 |
47.00 |
5593********6304 |
04096Z |
03/20/2018 |
| WINTER, JANELLE |
PM-10984 |
2 |
69.00 |
6011********5945 |
02051R |
03/20/2018 |
| WITT, JESSICA |
PM-029241 |
2 |
47.00 |
4432********7276 |
012619 |
03/20/2018 |
| WOOD, CASSANDRA |
PM-11032 |
2 |
59.20 |
5147********9584 |
883728 |
03/20/2018 |
| WURZELBACHER, CAROLE |
PM-10895 |
2 |
44.95 |
3797*******3005 |
183456 |
03/20/2018 |
| YAROSH, MAGGIE |
PM-338211 |
2 |
47.20 |
4147********3452 |
04098C |
03/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
543.70 |
| 44 |
MasterCard |
2857.46 |
| 143 |
Visa |
9829.73 |
| 7 |
Discover |
394.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13625.09 |