Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LESLIE |
PM-11249 |
2 |
44.95 |
4072********8458 |
024484 |
04/20/2018 |
| ADELSBERG, GEOFFREY |
PM-10982 |
2 |
95.00 |
4072********8257 |
024510 |
04/20/2018 |
| ADLER, SARAH |
PM-11060 |
2 |
47.20 |
4072********6302 |
024460 |
04/20/2018 |
| AKYUZ, TARIK |
PM-11262 |
2 |
46.95 |
4147********7166 |
07317C |
04/20/2018 |
| ALLAIN, AMANDA |
PM-10850 |
2 |
44.95 |
3712*******1005 |
125905 |
04/20/2018 |
| APLIN, CHRIS |
PM-10860 |
2 |
46.95 |
4465********2722 |
020516 |
04/20/2018 |
| ARO, MATT |
PM-10862 |
2 |
56.30 |
5466********8742 |
49423P |
04/20/2018 |
| ASCHENBACH, KELLY |
PM-034835 |
2 |
89.20 |
5466********1705 |
07327P |
04/20/2018 |
| ASTOR, LISA |
PM-029009 |
2 |
36.00 |
4388********2926 |
07320D |
04/20/2018 |
| BAKER, TIM |
PM-11188 |
2 |
53.20 |
4147********6343 |
07320C |
04/20/2018 |
| BAKU, SONIA |
PM-10255 |
2 |
48.85 |
4147********1344 |
07321C |
04/20/2018 |
| BARRY, TOM |
PM-11272 |
2 |
49.55 |
5147********6582 |
419819 |
04/20/2018 |
| BATES, JULIE |
PM-11251 |
2 |
59.00 |
4072********2690 |
024522 |
04/20/2018 |
| BEELENDORF, PATRICK |
PM-10947 |
2 |
57.00 |
4194********2751 |
064244 |
04/20/2018 |
| BEILIN, LEWIS |
PM-12009 |
2 |
53.00 |
4072********6505 |
024522 |
04/20/2018 |
| BENFORD, BRIANNIE |
PM-10159 |
2 |
89.20 |
4867********3672 |
044207 |
04/20/2018 |
| BERNSTEIN, LAURA |
PM-034262 |
2 |
44.95 |
3795*******1005 |
181757 |
04/20/2018 |
| BLISS, CHELSEY |
PM-11111 |
2 |
44.96 |
5184********3886 |
020246 |
04/20/2018 |
| BODEVIN, LEON |
PM-11098 |
2 |
57.00 |
4032********7843 |
073052 |
04/20/2018 |
| BORJAS, CELESTE |
PM-10873 |
2 |
52.95 |
5178********7850 |
07334B |
04/20/2018 |
| BRAUNGINN, MATTHEW |
PM-032734 |
2 |
47.00 |
4480********4674 |
042042 |
04/20/2018 |
| BRONN, SAMUEL |
PM-10685 |
2 |
99.00 |
4072********6183 |
024544 |
04/20/2018 |
| BROWNSON, AMANDA |
PM-034805 |
2 |
46.95 |
4147********0334 |
07327I |
04/20/2018 |
| BROWNSWORD, SAM |
PM-10691 |
2 |
57.00 |
4207********3992 |
044207 |
04/20/2018 |
| BUCHHEIM, MARTIN |
PM-10878 |
2 |
69.00 |
4147********6337 |
07328D |
04/20/2018 |
| BURKE, MARTHA |
PM-11281 |
2 |
57.00 |
5178********3807 |
07339B |
04/20/2018 |
| CHAMBERLAIN, JODI K. |
PM-10260 |
2 |
47.00 |
4194********9595 |
064244 |
04/20/2018 |
| CHRISTIANSON, NICHOLAS |
PM-032736 |
2 |
44.95 |
6011********5402 |
02012B |
04/20/2018 |
| CHRISTMAN, JARED |
PM-11132 |
2 |
356.33 |
4867********6545 |
044207 |
04/20/2018 |
| CLARK, RACHEL |
PM-10798 |
2 |
47.00 |
6011********0203 |
02096B |
04/20/2018 |
| COLBECK, CARRIE |
PM-11106 |
2 |
49.00 |
4311********7300 |
019049 |
04/20/2018 |
| COTA, MARCUS |
PM-10979 |
2 |
59.00 |
4867********4417 |
044207 |
04/20/2018 |
| CROSSMAN, KYLE |
PM-031634 |
2 |
91.00 |
4072********7726 |
024545 |
04/20/2018 |
| CUNNINGHAM, MEGAN |
PM-10949 |
2 |
46.95 |
4432********6188 |
029774 |
04/20/2018 |
| DAVID, GINA |
PM-032684 |
2 |
44.95 |
4072********4087 |
024559 |
04/20/2018 |
| DI GIULIO, ROSE |
PM-11314 |
2 |
46.95 |
4147********0923 |
07334C |
04/20/2018 |
| DRUCKREY, ZACH |
PM-338247 |
2 |
47.20 |
5147********5758 |
027790 |
04/20/2018 |
| DUNCAN, DAVID |
PM-10205 |
2 |
47.00 |
3790*******1008 |
188778 |
04/20/2018 |
| DUNN, KAITLIN |
PM-11274 |
2 |
44.95 |
4680********9690 |
020791 |
04/20/2018 |
| EAGLEBURGER, JULIA |
PM-10951 |
2 |
45.60 |
4400********1224 |
02424B |
04/20/2018 |
| EDARI, VATA |
PM-10527 |
2 |
47.00 |
4427********8899 |
044207 |
04/20/2018 |
| ENGEL, ANGELICA |
PM-10955 |
2 |
61.75 |
4072********9231 |
024582 |
04/20/2018 |
| EVANS, DAN |
PM-031117 |
2 |
77.60 |
4147********5507 |
07343C |
04/20/2018 |
| FALK, EDWARD |
PM-11007 |
2 |
52.95 |
4833********6932 |
044207 |
04/20/2018 |
| FARAH, GEORGE |
PM-338212 |
2 |
53.00 |
4147********8136 |
07342C |
04/20/2018 |
| FIELD, CAMERON |
PM-10070 |
2 |
63.00 |
4147********0419 |
07349D |
04/20/2018 |
| FISH, CORYDON |
PM-10924 |
2 |
57.00 |
5459********3649 |
064253 |
04/20/2018 |
| FLOTTORP, LAUREN |
PM-11175 |
2 |
44.95 |
4054********4610 |
064244 |
04/20/2018 |
| FLYNN, NELSON |
PM-034282 |
2 |
47.00 |
4147********8841 |
07350D |
04/20/2018 |
| FONG, JENNIFER |
PM-10961 |
2 |
16.00 |
5524********1039 |
07368Z |
04/20/2018 |
| FRANZEN, SIGRUN |
PM-032520 |
2 |
47.00 |
5392********6422 |
60022Z |
04/20/2018 |
| FULLENKAMP, THOMAS |
PM-037116 |
2 |
44.95 |
4388********8600 |
07347D |
04/20/2018 |
| FULTON, BRADLEY |
PM-1074100 |
2 |
35.00 |
3737*******1007 |
145201 |
04/20/2018 |
| GALLAGHER, JOHN |
PM-037001 |
2 |
53.00 |
5147********7091 |
265387 |
04/20/2018 |
| GALLUP, JASON |
PM-338249 |
2 |
65.00 |
3712*******1003 |
185890 |
04/20/2018 |
| GALVAN, LISA |
PM-10724 |
2 |
446.95 |
4147********6176 |
07351D |
04/20/2018 |
| GAULT, DAVE |
PM-11276 |
2 |
79.95 |
4563********4670 |
H72310 |
04/20/2018 |
| GLAZA, RACHEL |
PM-10967 |
2 |
248.61 |
4037********0660 |
600224 |
04/20/2018 |
| GOLDMAN, JEFF |
PM-11037 |
2 |
53.00 |
4640********3993 |
07349D |
04/20/2018 |
| GOSS, WILLIAM |
PM-034480 |
2 |
46.95 |
4680********9767 |
020541 |
04/20/2018 |
| GRIFFIN, KENDRA |
PM-10987 |
2 |
132.90 |
5199********7993 |
07376Z |
04/20/2018 |
| GROSZ, SCOTT |
PM-022147 |
2 |
86.95 |
5524********4939 |
06774P |
04/20/2018 |
| GUDURU, NEETHU |
PM-11044 |
2 |
46.95 |
4490********0239 |
672244 |
04/20/2018 |
| GUNDERSON, LAUREN |
PM-10950 |
2 |
55.00 |
4147********2409 |
07358D |
04/20/2018 |
| HAIMSON, CHLOE |
PM-10837 |
2 |
50.43 |
4388********6338 |
07356D |
04/20/2018 |
| HALSTED, MIKE |
PM-11036 |
2 |
53.00 |
4436********9292 |
020109 |
04/20/2018 |
| HANLEY, MATT |
PM-11292 |
2 |
57.00 |
4072********6692 |
024605 |
04/20/2018 |
| HARPER, JOE |
PM-10861 |
2 |
57.00 |
4341********7088 |
020809 |
04/20/2018 |
| HARTY, JOSH |
PM-10777 |
2 |
6.00 |
4194********7843 |
064245 |
04/20/2018 |
| HAYES, KEVIN |
PM-10920 |
2 |
46.95 |
4680********7481 |
020112 |
04/20/2018 |
| HEIMLER, NATE |
PM-11148 |
2 |
58.02 |
4121********3223 |
07358C |
04/20/2018 |
| HOFER, BRENDE |
PM-10768 |
2 |
63.00 |
5524********4000 |
09236Z |
04/20/2018 |
| HOFFMAN, COLIN |
PM-11094 |
2 |
44.95 |
4266********9332 |
07360C |
04/20/2018 |
| HOLMES, NATASHA |
PM-11252 |
2 |
46.95 |
4737********6993 |
088401 |
04/20/2018 |
| HOOVER, ELLIOT |
PM-034421 |
2 |
56.50 |
5491********6172 |
49840P |
04/20/2018 |
| HORSLEY, CHRIS |
PM-037039 |
2 |
59.00 |
4147********9309 |
07361C |
04/20/2018 |
| HOSKINS, AARON |
PM-11068 |
2 |
64.95 |
5291********4228 |
07369B |
04/20/2018 |
| HOUDEK, NATHAN |
PM-025584 |
2 |
95.00 |
4388********5364 |
07361C |
04/20/2018 |
| HUBBARD, GREG |
PM-022513 |
2 |
53.00 |
4072********2132 |
024627 |
04/20/2018 |
| HULAN, MARNIE |
PM-018774 |
2 |
71.00 |
4147********8911 |
07362D |
04/20/2018 |
| HUMPHREY, KYLE |
PM-12188 |
2 |
47.00 |
4037********0891 |
600224 |
04/20/2018 |
| IKON, JOHN |
PM-11286 |
2 |
63.00 |
4342********0136 |
062006 |
04/20/2018 |
| JEFFERIES, DIANE |
PM-10253 |
2 |
256.33 |
4194********2804 |
064245 |
04/20/2018 |
| JENKINS, JAKE |
PM-338277 |
2 |
60.00 |
4147********5284 |
07363C |
04/20/2018 |
| JOHANEK, SCOTT |
PM-10960 |
2 |
6.28 |
5465********7601 |
064253 |
04/20/2018 |
| JOHNSON, MIKE |
PM-11184 |
2 |
2.05 |
4072********5028 |
024679 |
04/20/2018 |
| KARLE, ALBRECHT |
PM-034460 |
2 |
52.95 |
3772*******5007 |
109656 |
04/20/2018 |
| KENDIG, ALEX |
PM-11163 |
2 |
59.70 |
6011********4050 |
02011R |
04/20/2018 |
| KETTERER, MANDY |
PM-10719 |
2 |
47.00 |
4147********6978 |
01156D |
04/20/2018 |
| KIM, TOMMY |
PM-034341 |
2 |
123.00 |
4266********5839 |
07367B |
04/20/2018 |
| KLEIN, ASHLEY |
PM-11295 |
2 |
75.00 |
6011********2911 |
02042R |
04/20/2018 |
| KOEPF, NATALIE |
PM-10229 |
2 |
59.20 |
4037********4514 |
600224 |
04/20/2018 |
| KOHN, JAKE |
PM-11253 |
2 |
59.00 |
4072********0228 |
024641 |
04/20/2018 |
| KOJIS, CHARLIE |
PM-031848 |
2 |
46.95 |
4680********4353 |
020556 |
04/20/2018 |
| KOLAR, MARY |
PM-037160 |
2 |
89.00 |
4270********5676 |
020992 |
04/20/2018 |
| KYSER, KEVIN |
PM-11063 |
2 |
47.00 |
4432********0867 |
007558 |
04/20/2018 |
| LANGE, ANNA |
PM-11109 |
2 |
44.95 |
5275********3326 |
144326 |
04/20/2018 |
| LAPLANTE, AMY |
PM-037059 |
2 |
47.00 |
4194********4371 |
064245 |
04/20/2018 |
| LARSEN CONVERSE, DEA |
PM-032777 |
2 |
55.00 |
4194********3239 |
064245 |
04/20/2018 |
| LEDGER, CAITLIN |
PM-10993 |
2 |
65.28 |
4400********5691 |
00889B |
04/20/2018 |
| LEWIS, JENNIFER |
PM-10808 |
2 |
46.95 |
4930********8404 |
064245 |
04/20/2018 |
| LINDEN, JEFF |
PM-12031 |
2 |
93.00 |
4432********9466 |
028678 |
04/20/2018 |
| LODDE, PETER |
PM-10818 |
2 |
100.00 |
4046********0731 |
020993 |
04/20/2018 |
| LOGSDON, BRAD |
PM-2026192 |
2 |
35.00 |
3793*******1002 |
161671 |
04/20/2018 |
| LOPERA, ANA |
PM-10983 |
2 |
65.00 |
4072********5336 |
024678 |
04/20/2018 |
| LUO, VICTOR |
PM-10891 |
2 |
46.95 |
4147********1294 |
07372I |
04/20/2018 |
| LYONS, LAURA |
PM-023917 |
2 |
55.00 |
4147********4428 |
07376D |
04/20/2018 |
| MARK, MONICA |
PM-034423 |
2 |
47.00 |
4426********6639 |
020999 |
04/20/2018 |
| MARTIN, RIN |
PM-11029 |
2 |
46.95 |
4266********6107 |
07377B |
04/20/2018 |
| MCKAIN, CHARLES |
PM-10940 |
2 |
47.00 |
4170********4661 |
07355A |
04/20/2018 |
| MCKINNY, CHRIS |
PM-15008 |
2 |
50.95 |
4342********8546 |
077503 |
04/20/2018 |
| MCMANNERS, GREGG |
PM-031840 |
2 |
52.95 |
5466********9819 |
01535Z |
04/20/2018 |
| MILLONZI, AARON |
PM-10150 |
2 |
88.95 |
6011********7467 |
02020R |
04/20/2018 |
| MONSON, MITCH |
PM-10707 |
2 |
136.28 |
4147********0655 |
07388C |
04/20/2018 |
| MOORE, THOMAS |
PM-028349 |
2 |
59.60 |
4427********5063 |
064207 |
04/20/2018 |
| MORENO, AMPARO |
PM-032933 |
2 |
57.45 |
4194********9460 |
064246 |
04/20/2018 |
| MORIER, EVAN |
PM-11296 |
2 |
50.95 |
4147********1173 |
07387D |
04/20/2018 |
| MORKRI, CARLTON |
PM-10846 |
2 |
59.00 |
5492********0914 |
711397 |
04/20/2018 |
| MRAK, LARA |
PM-11079 |
2 |
46.95 |
4356********5056 |
104821 |
04/20/2018 |
| NEISES, ERIN |
PM-10503 |
2 |
53.00 |
4072********2986 |
024679 |
04/20/2018 |
| NETTESHEIM, CHARLES |
PM-10210 |
2 |
46.95 |
4194********5338 |
064246 |
04/20/2018 |
| NEUMANN, JOSEPH |
PM-032837 |
2 |
86.95 |
4388********7306 |
07385D |
04/20/2018 |
| NICHOL, GERALD |
PM-338271 |
2 |
60.00 |
5544********5253 |
07404B |
04/20/2018 |
| NIEBUHR, LYNDSEY |
PM-031041 |
2 |
74.27 |
4072********3156 |
024710 |
04/20/2018 |
| OLDENBURG, ERICA |
PM-034792 |
2 |
44.95 |
4037********7136 |
600224 |
04/20/2018 |
| OLMSTED, DAVID |
PM-11089 |
2 |
99.00 |
3797*******1002 |
145051 |
04/20/2018 |
| PECK, LAURA |
PM-031869 |
2 |
55.00 |
4147********1363 |
07390D |
04/20/2018 |
| PELLETIER, DAVID |
PM-10292 |
2 |
46.95 |
4147********9430 |
07385C |
04/20/2018 |
| PELLETIER, ETHAN |
PM-338259 |
2 |
46.95 |
4400********3747 |
00865B |
04/20/2018 |
| PERCEVECZ, MORGAN |
PM-10816 |
2 |
53.00 |
5492********1433 |
711744 |
04/20/2018 |
| PERKINS, DENNIS |
PM-10829 |
2 |
50.00 |
5178********5932 |
07399P |
04/20/2018 |
| PETERSON, CLAIRE |
PM-11971 |
2 |
181.00 |
5424********3652 |
50230T |
04/20/2018 |
| PETERSON, ERIC |
PM-10916 |
2 |
65.00 |
5524********3274 |
60022Z |
04/20/2018 |
| PETTERSEN, DAVID |
PM-11170 |
2 |
63.60 |
4147********0741 |
07397D |
04/20/2018 |
| PFEFFERLE, KATHRYN |
PM-338213 |
2 |
47.20 |
4782********9765 |
064207 |
04/20/2018 |
| PHILLIPS, KATIE |
PM-11319 |
2 |
47.20 |
4342********2638 |
014027 |
04/20/2018 |
| PIERCE, RYAN |
PM-10727 |
2 |
50.95 |
4341********0607 |
020738 |
04/20/2018 |
| POLICH, TERRENCE |
PM-10912 |
2 |
53.00 |
4680********5053 |
020573 |
04/20/2018 |
| POPHAL, DAN |
PM-028128 |
2 |
47.00 |
4266********7591 |
07393D |
04/20/2018 |
| PRESTON, MINDY |
PM-032501 |
2 |
47.00 |
4680********7566 |
020017 |
04/20/2018 |
| PRICE, JUSTIN |
PM-10930 |
2 |
46.95 |
4003********6420 |
07400C |
04/20/2018 |
| PURTELL, BRIAN |
PM-10851 |
2 |
6.00 |
5459********0334 |
064254 |
04/20/2018 |
| QUIGLEY, JUSTIN |
PM-10171 |
2 |
46.95 |
4029********5294 |
064254 |
04/20/2018 |
| RAHM, STIG |
PM-10713 |
2 |
165.95 |
5178********5330 |
07408Z |
04/20/2018 |
| RAMPONE, KATE |
PM-10835 |
2 |
45.60 |
4266********3425 |
07400C |
04/20/2018 |
| RANDALL, WILL |
PM-10325 |
2 |
56.95 |
3795*******1000 |
142684 |
04/20/2018 |
| REGISTER, ZACH |
PM-037043 |
2 |
46.95 |
4400********4769 |
09757B |
04/20/2018 |
| REIDINGER, MORGAN |
PM-10248 |
2 |
47.20 |
5544********7143 |
07421Z |
04/20/2018 |
| RIEDEL, ELLEN |
PM-10678 |
2 |
49.00 |
4270********1872 |
020019 |
04/20/2018 |
| RODRIGUEZ, ADRIANA |
PM-10877 |
2 |
47.20 |
5424********2399 |
542614 |
04/20/2018 |
| ROEHRE, LEXIE |
PM-10898 |
2 |
46.95 |
4072********9063 |
024737 |
04/20/2018 |
| ROSENBERG, MARK |
PM-024275 |
2 |
10.00 |
3797*******3009 |
129892 |
04/20/2018 |
| ROSSOUW, ZANDER |
PM-10908 |
2 |
47.20 |
6011********6357 |
02042R |
04/20/2018 |
| RUGE, DANIEL |
PM-10903 |
2 |
53.00 |
3725*******1000 |
108128 |
04/20/2018 |
| RUSSELL, ROSE |
PM-10520 |
2 |
2.96 |
5178********1981 |
07411Z |
04/20/2018 |
| SAMMIS, PAULA |
PM-034273 |
2 |
47.00 |
4037********3176 |
600224 |
04/20/2018 |
| SCHLAEGER, ROBERT |
PM-10822 |
2 |
107.40 |
4147********9929 |
07406C |
04/20/2018 |
| SCHLEI, MARK |
PM-11146 |
2 |
60.45 |
5424********1026 |
50369P |
04/20/2018 |
| SCHULTZ, DAYANA |
PM-10240 |
2 |
53.95 |
4232********9610 |
079203 |
04/20/2018 |
| SEMENAS, LUKE |
PM-11071 |
2 |
37.20 |
4072********5906 |
024738 |
04/20/2018 |
| SESVOLD, BOONE |
PM-031686 |
2 |
47.00 |
4072********8479 |
024747 |
04/20/2018 |
| SHAFFER, SHERRY |
PM-11470 |
2 |
55.00 |
4430********6354 |
220057 |
04/20/2018 |
| SHAW, JACKIE |
PM-10865 |
2 |
47.00 |
5459********1395 |
064254 |
04/20/2018 |
| SHUMOW, JOE |
PM-10275 |
2 |
235.00 |
4147********8676 |
07409I |
04/20/2018 |
| SINGER, ZACH |
PM-10186 |
2 |
86.95 |
4388********1907 |
07419C |
04/20/2018 |
| SJACHRANI, RIKI |
PM-10057 |
2 |
46.95 |
5367********8753 |
711398 |
04/20/2018 |
| SPATAFORE, HANNAH |
PM-037157 |
2 |
47.00 |
4194********0197 |
064247 |
04/20/2018 |
| STAFFEIL, LISA |
PM-11123 |
2 |
59.00 |
6011********0626 |
02043R |
04/20/2018 |
| STEFFES, ALEX |
PM-11114 |
2 |
44.95 |
4342********1035 |
046279 |
04/20/2018 |
| STEINER, ANNIE |
PM-10990 |
2 |
47.20 |
4465********8605 |
020588 |
04/20/2018 |
| STINE, BENJAMIN |
PM-032727 |
2 |
44.95 |
4147********5499 |
07411C |
04/20/2018 |
| SWAN, KENNETH |
PM-10918 |
2 |
47.20 |
4100********2014 |
02923D |
04/20/2018 |
| SWIECH, SAM |
PM-034843 |
2 |
69.00 |
4470********6468 |
401041 |
04/20/2018 |
| SWODZINSKI, MEGAN |
PM-031398 |
2 |
47.00 |
4341********5156 |
020152 |
04/20/2018 |
| THEUSCH, ADAM |
PM-11258 |
2 |
59.00 |
4147********1023 |
07412C |
04/20/2018 |
| THOMASCHEK, LISA |
PM-034319 |
2 |
47.00 |
4194********7947 |
064247 |
04/20/2018 |
| TOBIN, MAX |
PM-10721 |
2 |
47.00 |
4867********6889 |
074207 |
04/20/2018 |
| TURNER, ELLEN |
PM-12309 |
2 |
69.00 |
3783*******2009 |
123170 |
04/20/2018 |
| TUSHAUS, TOMMY |
PM-10857 |
2 |
6.00 |
4718********0546 |
600224 |
04/20/2018 |
| ULBRICH, JOE |
PM-10716 |
2 |
46.95 |
4147********4903 |
07424D |
04/20/2018 |
| ULLRICH, C.J. |
PM-034288 |
2 |
44.95 |
5147********6505 |
419824 |
04/20/2018 |
| VEDDER, KATHRYN |
PM-022323 |
2 |
89.00 |
4388********7409 |
07418D |
04/20/2018 |
| VERA-CIRO, CARLOS |
PM-11317 |
2 |
59.00 |
4072********1198 |
024775 |
04/20/2018 |
| VLADIMIROVA, IANA |
PM-037077 |
2 |
47.00 |
4147********1995 |
07420C |
04/20/2018 |
| WAGNER, KACE |
PM-10160 |
2 |
46.95 |
4347********4781 |
074207 |
04/20/2018 |
| WALSWORTH, PAULA |
PM-031586 |
2 |
57.00 |
4388********5786 |
07421C |
04/20/2018 |
| WARTMAN, JAMES |
PM-034511 |
2 |
51.60 |
5459********0691 |
064255 |
04/20/2018 |
| WEBB, DAPHNE |
PM-338254 |
2 |
49.00 |
4179********7574 |
600224 |
04/20/2018 |
| WEGENER, JACLYN |
PM-033257 |
2 |
44.95 |
4432********9281 |
004651 |
04/20/2018 |
| WENTWORTH, JOSH |
PM-339535 |
2 |
47.00 |
4072********5653 |
024784 |
04/20/2018 |
| WERETKA, MAREK |
PM-024586 |
2 |
350.00 |
4147********8014 |
07422C |
04/20/2018 |
| WESTBROOK, RANDY |
PM-10750 |
2 |
123.00 |
4147********6605 |
07423D |
04/20/2018 |
| WESTBY, JOE |
PM-037098 |
2 |
55.00 |
4341********9849 |
020030 |
04/20/2018 |
| WIDDER, TRIPP |
PM-10800 |
2 |
169.04 |
4147********7797 |
07423D |
04/20/2018 |
| WILLIAMS, BILL |
PM-10778 |
2 |
65.00 |
5392********6609 |
60022S |
04/20/2018 |
| WIMMER-FETHERST, CORRINE |
PM-10712 |
2 |
47.00 |
5593********6304 |
07445Z |
04/20/2018 |
| WITT, JESSICA |
PM-029241 |
2 |
47.00 |
4432********7276 |
028681 |
04/20/2018 |
| WITTKOWSKI, CLAIRE |
PM-10153 |
2 |
47.20 |
4266********3296 |
07426B |
04/20/2018 |
| WURZELBACHER, CAROLE |
PM-10895 |
2 |
44.95 |
3797*******3005 |
142981 |
04/20/2018 |
| YAROSH, MAGGIE |
PM-338211 |
2 |
47.20 |
4147********3452 |
07432C |
04/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
657.75 |
| 37 |
MasterCard |
2178.90 |
| 143 |
Visa |
9664.19 |
| 7 |
Discover |
421.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12922.64 |