Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALT, MEREDITH |
PM-10290 |
1 |
65.00 |
4147********3635 |
03418C |
05/07/2018 |
| ANDERSEN, VIRGINIA |
PM-338310 |
1 |
44.95 |
3797*******1003 |
177830 |
05/07/2018 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
136.00 |
3772*******1002 |
185303 |
05/07/2018 |
| ANDERSON, TERRY |
PM-10911 |
1 |
46.95 |
4100********7806 |
44168D |
05/07/2018 |
| ANDLER, MICHELLE |
PM-032573 |
1 |
59.00 |
5424********2633 |
66446P |
05/07/2018 |
| ARCHIBALD, SARAH |
PM-021684 |
1 |
61.50 |
4072********1216 |
011608 |
05/07/2018 |
| AU, CINDY |
PM-10681 |
1 |
49.00 |
4147********6830 |
03418I |
05/07/2018 |
| BAILEY, KEVIN |
PM-015658 |
1 |
82.00 |
4046********5533 |
007281 |
05/07/2018 |
| BAKER, ANGIE |
PM-12199 |
1 |
44.95 |
4072********4312 |
011621 |
05/07/2018 |
| BAKER, LANDON |
PM-10875 |
1 |
46.95 |
4744********9106 |
144715 |
05/07/2018 |
| BALAMUTH, LUCAS |
PM-338440 |
1 |
53.00 |
3772*******1004 |
106471 |
05/07/2018 |
| BALL, BEN |
PM-031745 |
1 |
100.00 |
4489********1726 |
007160 |
05/07/2018 |
| BARKER, DANIEL |
PM-032725 |
1 |
47.00 |
4266********2020 |
03421C |
05/07/2018 |
| BARR, DANIEL |
PM-11140 |
1 |
47.20 |
4867********4398 |
044107 |
05/07/2018 |
| BARTLETT, CHRISTINE |
PM-11316 |
1 |
46.95 |
4479********5315 |
007424 |
05/07/2018 |
| BAUCH, NANCY |
PM-11124 |
1 |
47.00 |
5459********2639 |
064122 |
05/07/2018 |
| BENCZE, KATIE |
PM-10259 |
1 |
59.00 |
4833********3513 |
044107 |
05/07/2018 |
| BENTHEM, NICHOLAS |
PM-11107 |
1 |
44.95 |
5424********1162 |
66432P |
05/07/2018 |
| BERENS, KASSIDY |
PM-10245 |
1 |
89.20 |
4094********2864 |
007781 |
05/07/2018 |
| BERG, ANDY |
PM-037151 |
1 |
69.00 |
5424********0836 |
66460P |
05/07/2018 |
| BIERANOSKI, DAVID |
PM-11099 |
1 |
46.95 |
4060********3340 |
044107 |
05/07/2018 |
| BINKOWSKI, MARK |
PM-10852 |
1 |
47.00 |
4415********8398 |
005446 |
05/07/2018 |
| BIRENBAUM, MAIJA |
PM-11097 |
1 |
53.00 |
3797*******2008 |
166296 |
05/07/2018 |
| BOERNER, LAURA |
PM-10736 |
1 |
59.00 |
4867********0165 |
044107 |
05/07/2018 |
| BRAKEBILL, JON |
PM-037041 |
1 |
69.00 |
4465********5761 |
007161 |
05/07/2018 |
| BRAUN, DYLAN |
PM-10969 |
1 |
59.00 |
5523********6788 |
03422Z |
05/07/2018 |
| BRITSCH, LUKE |
PM-10746 |
1 |
52.95 |
5459********3736 |
064122 |
05/07/2018 |
| BROWN, BENNETT |
PM-10222 |
1 |
53.20 |
4388********4237 |
03422C |
05/07/2018 |
| BROWN, COOPER |
PM-338392 |
1 |
103.30 |
5593********0479 |
03430Z |
05/07/2018 |
| BROWN, RANDY |
PM-10088 |
1 |
64.39 |
4470********9096 |
064122 |
05/07/2018 |
| BRYAN, BRANDEN |
PM-11059 |
1 |
52.95 |
4744********2684 |
164618 |
05/07/2018 |
| BUDZINSKI, ALLISON |
PM-11536 |
1 |
44.95 |
4341********5890 |
007164 |
05/07/2018 |
| CALIMLIM, ROSS |
PM-11306 |
1 |
46.95 |
4809********3500 |
074716 |
05/07/2018 |
| CAMPBELL, PETER |
PM-10840 |
1 |
69.00 |
4072********3344 |
011634 |
05/07/2018 |
| CARPENTER, SAM |
PM-11035 |
1 |
50.89 |
4028********9027 |
072442 |
05/07/2018 |
| CARTER, JEREMY |
PM-10268 |
1 |
46.95 |
4147********5230 |
03428D |
05/07/2018 |
| CHIN, CYNTHIA |
PM-023105 |
1 |
258.33 |
4266********4130 |
03428B |
05/07/2018 |
| CHRISTENSEN, GRACE |
PM-338486 |
1 |
44.95 |
4266********3152 |
03427A |
05/07/2018 |
| CIMINO, TOM |
PM-10237 |
1 |
366.00 |
5466********6522 |
66544P |
05/07/2018 |
| COLE, BILL |
PM-11048 |
1 |
47.00 |
6011********2036 |
00741P |
05/07/2018 |
| COLEY, ADDISON |
PM-10165 |
1 |
46.95 |
4147********6442 |
03430C |
05/07/2018 |
| CROOKS, KELLY |
PM-11193 |
1 |
94.00 |
4612********1385 |
032320 |
05/07/2018 |
| D ONGHIA, ELENA |
PM-11051 |
1 |
59.00 |
4680********3090 |
007290 |
05/07/2018 |
| DACHELET, KAROLE |
PM-10717 |
1 |
44.95 |
4400********0879 |
02989B |
05/07/2018 |
| DAVIS, JEFF |
PM-11187 |
1 |
49.00 |
3725*******9281 |
607014 |
05/07/2018 |
| DAY, ANDREA |
PM-027982 |
1 |
91.00 |
4680********3093 |
007269 |
05/07/2018 |
| DELANY, HUNTER |
PM-11311 |
1 |
46.95 |
4147********9171 |
03437D |
05/07/2018 |
| DEMPSEY, MAC |
PM-027787 |
1 |
81.00 |
4072********2965 |
011683 |
05/07/2018 |
| DEWOLFE, TRAVIS |
PM-032549 |
1 |
86.95 |
3713*******1008 |
124249 |
05/07/2018 |
| DRILIAS, EMMA |
PM-10677 |
1 |
46.95 |
4680********2425 |
007271 |
05/07/2018 |
| DRILIAS, SAM |
PM-338339 |
1 |
59.51 |
4147********2864 |
03438C |
05/07/2018 |
| DUNAWAY, DAVID |
PM-10256 |
1 |
69.00 |
4072********1272 |
011683 |
05/07/2018 |
| DUNN, MADDIE |
PM-338404 |
1 |
47.20 |
4342********7993 |
054874 |
05/07/2018 |
| DUNN, PALATON |
PM-037046 |
1 |
12.00 |
3712*******1003 |
166911 |
05/07/2018 |
| DUTT, POOJA |
PM-10944 |
1 |
47.20 |
4432********7212 |
002457 |
05/07/2018 |
| DWYER, WENDI |
PM-10235 |
1 |
69.00 |
4266********3079 |
03439B |
05/07/2018 |
| EDARI, VATA |
PM-10527 |
1 |
8.00 |
4427********8899 |
054107 |
05/07/2018 |
| EENIGENBURG, JEREMIAH |
PM-10754 |
1 |
6.00 |
5524********3176 |
04208Z |
05/07/2018 |
| EIDMAN, JOE |
PM-10112 |
1 |
18.70 |
4432********5902 |
000932 |
05/07/2018 |
| ENGLAND, JAMIE |
PM-11069 |
1 |
59.00 |
4147********7974 |
03448D |
05/07/2018 |
| EVANS, BRIAN |
PM-10701 |
1 |
69.00 |
4147********1299 |
03445C |
05/07/2018 |
| FAHSER, JESICA |
PM-10876 |
1 |
91.20 |
4072********7412 |
011782 |
05/07/2018 |
| FALK, KATHLEEN |
PM-025898 |
1 |
68.50 |
4147********3992 |
03444C |
05/07/2018 |
| FAVATA, AMANDA |
PM-037175 |
1 |
50.95 |
5424********1544 |
043855 |
05/07/2018 |
| FIBERT, CHELSEA |
PM-037081 |
1 |
45.60 |
5178********9343 |
03453Z |
05/07/2018 |
| FINDLAY, BRETT |
PM-10953 |
1 |
63.45 |
4266********6552 |
03446B |
05/07/2018 |
| FITE, SHELLEY |
PM-10970 |
1 |
47.00 |
4147********5176 |
03447D |
05/07/2018 |
| FORBECK, MEGAN R. |
PM-10212 |
1 |
46.95 |
5459********9032 |
064122 |
05/07/2018 |
| FORBES, PETER |
PM-11307 |
1 |
68.00 |
4867********4554 |
044107 |
05/07/2018 |
| FRANCAR, SAMANTHA |
PM-032754 |
1 |
47.00 |
4072********0157 |
011782 |
05/07/2018 |
| FRANCIS, SAMANTHA |
PM-338389 |
1 |
46.95 |
4400********3716 |
05830A |
05/07/2018 |
| FREITAG, ANDREW |
PM-12401 |
1 |
77.07 |
5147********2688 |
483610 |
05/07/2018 |
| FREUND, ALINA |
PM-10560 |
1 |
29.00 |
4072********8343 |
011783 |
05/07/2018 |
| GAIO, MICHAEL |
PM-11103 |
1 |
47.00 |
4342********0466 |
097040 |
05/07/2018 |
| GALITZER, SHARI |
PM-10693 |
1 |
46.95 |
4400********2524 |
08422D |
05/07/2018 |
| GARCIA, LUISA |
PM-10213 |
1 |
54.00 |
4341********8944 |
007181 |
05/07/2018 |
| GARNER, ALEX |
PM-11194 |
1 |
69.00 |
5523********5258 |
00779Z |
05/07/2018 |
| GARRISON, KATIE |
PM-11990 |
1 |
46.95 |
4266********2916 |
03452B |
05/07/2018 |
| GARVER, JACK |
PM-11173 |
1 |
55.00 |
3725*******3005 |
163405 |
05/07/2018 |
| GAWENDA, DAVID |
PM-10172 |
1 |
46.95 |
3793*******1009 |
113357 |
05/07/2018 |
| GILES, ROBIN |
PM-11303 |
1 |
42.00 |
4037********5730 |
607014 |
05/07/2018 |
| GOLDSTONE, ALAINA |
PM-14917 |
1 |
12.00 |
3797*******5012 |
145846 |
05/07/2018 |
| GOMBAR, MELISSA |
PM-10154 |
1 |
54.28 |
4680********7984 |
007237 |
05/07/2018 |
| GONZALEZ, SAMUEL |
PM-11172 |
1 |
60.05 |
4072********4999 |
011818 |
05/07/2018 |
| GOPALKRISHNAN, VAMANAN |
PM-11043 |
1 |
46.95 |
4291********2394 |
419334 |
05/07/2018 |
| GOVIER, DAN |
PM-032130 |
1 |
67.00 |
4072********6242 |
011849 |
05/07/2018 |
| GRAF, MICHAEL |
PM-029035 |
1 |
47.00 |
5599********3807 |
08013Z |
05/07/2018 |
| GRAIZIGER, JAY |
PM-10250 |
1 |
69.00 |
4072********2716 |
011868 |
05/07/2018 |
| GREEN, DAVE |
PM-11318 |
1 |
46.95 |
4147********7701 |
03468C |
05/07/2018 |
| GRUENER, COLLIN |
PM-10841 |
1 |
45.60 |
4060********5871 |
054107 |
05/07/2018 |
| GUADAGNINO, ANNE |
PM-10263 |
1 |
45.60 |
4432********7418 |
009726 |
05/07/2018 |
| HALVERSON, BRANDON |
PM-10122 |
1 |
46.95 |
4194********2910 |
064116 |
05/07/2018 |
| HAMMEL, CAILLEY |
PM-026867 |
1 |
57.00 |
4833********7907 |
054107 |
05/07/2018 |
| HARTY, JOSH |
PM-10777 |
1 |
105.00 |
4194********7843 |
064115 |
05/07/2018 |
| HASBROOK, KEEGAN |
PM-11075 |
1 |
46.95 |
4809********2104 |
074718 |
05/07/2018 |
| HAVEKOST, MICHAEL |
PM-10700 |
1 |
70.05 |
4400********8143 |
08832D |
05/07/2018 |
| HAWKINS, KYLE |
PM-10101 |
1 |
88.95 |
4147********3955 |
03467I |
05/07/2018 |
| HEINZ, MELISSA |
PM-10221 |
1 |
46.95 |
4608********3443 |
009297 |
05/07/2018 |
| HEYN, SARA |
PM-032606 |
1 |
44.95 |
4342********8167 |
011241 |
05/07/2018 |
| HICKEY, ALLISON |
PM-10886 |
1 |
47.20 |
3797*******2002 |
182361 |
05/07/2018 |
| HILMER, NATHAN |
PM-034392 |
1 |
63.00 |
4072********5573 |
011895 |
05/07/2018 |
| HOESLY, COLLEEN |
PM-10280 |
1 |
46.95 |
5459********5879 |
064123 |
05/07/2018 |
| HOFFMAN, JASON |
PM-031518 |
1 |
65.00 |
4147********3027 |
03470D |
05/07/2018 |
| HOLLANDER, MIKE |
PM-11459 |
1 |
47.00 |
5524********6303 |
07856M |
05/07/2018 |
| HOLSTEIN, BRANDON |
PM-032571 |
1 |
47.00 |
5147********1544 |
504869 |
05/07/2018 |
| HOLTAN, RACHEL |
PM-10082 |
1 |
47.00 |
4266********3683 |
03469B |
05/07/2018 |
| HOLZMAN, CORWIN |
PM-037154 |
1 |
86.95 |
3797*******1008 |
144460 |
05/07/2018 |
| HOPEFL, SARAH |
PM-11260 |
1 |
47.20 |
5367********3366 |
011755 |
05/07/2018 |
| HOWARD, KAT |
PM-11004 |
1 |
44.95 |
3798*******1006 |
178233 |
05/07/2018 |
| HSIUNG, BEN |
PM-10715 |
1 |
44.95 |
4400********7016 |
07185B |
05/07/2018 |
| HUBLER, EMMA |
PM-10965 |
1 |
59.00 |
5528********3654 |
03482J |
05/07/2018 |
| HUTCHINSON, MICHAEL |
PM-11240 |
1 |
46.95 |
4266********6360 |
03474C |
05/07/2018 |
| JACKSON, MICHELLE |
PM-10864 |
1 |
46.95 |
5178********0548 |
03481B |
05/07/2018 |
| JACOBS, MARK |
PM-10854 |
1 |
55.00 |
4179********9327 |
607014 |
05/07/2018 |
| JASLOWSKI, MATHEA |
PM-10699 |
1 |
29.50 |
5538********2346 |
050728 |
05/07/2018 |
| JENSEN, BRIAN |
PM-11182 |
1 |
63.00 |
4400********4109 |
01697A |
05/07/2018 |
| JOHNSON, BENNETT |
PM-11180 |
1 |
57.00 |
4432********3583 |
023452 |
05/07/2018 |
| JOHNSTON, LIAM |
PM-10972 |
1 |
46.95 |
6011********1905 |
00785R |
05/07/2018 |
| JOSSART, CJ |
PM-10811 |
1 |
46.95 |
4640********8261 |
03475D |
05/07/2018 |
| JUDD, ROBIN |
PM-031270 |
1 |
47.00 |
4072********8186 |
011929 |
05/07/2018 |
| KANNING, DAVID |
PM-11293 |
1 |
64.00 |
3723*******6006 |
199217 |
05/07/2018 |
| KASPER, MADDIE |
PM-11361 |
1 |
94.95 |
3797*******1000 |
188165 |
05/07/2018 |
| KELLER, ANDY |
PM-11171 |
1 |
44.95 |
5424********3346 |
66863P |
05/07/2018 |
| KELLY, CHRIS |
PM-10915 |
1 |
59.20 |
4833********9513 |
064107 |
05/07/2018 |
| KENNELLY, DANIEL |
PM-10758 |
1 |
46.95 |
4266********4224 |
03478C |
05/07/2018 |
| KING, DEWITT |
PM-10270 |
1 |
164.00 |
4207********9169 |
064107 |
05/07/2018 |
| KINNUNEN, ERIK |
PM-029775 |
1 |
50.95 |
4341********0763 |
007298 |
05/07/2018 |
| KLAWES, HANNAH |
PM-10734 |
1 |
47.20 |
5178********2623 |
03486Z |
05/07/2018 |
| KNAUF, VANESSA |
PM-031029 |
1 |
2.29 |
4147********1924 |
03481C |
05/07/2018 |
| KOLLER, JONATHAN |
PM-10702 |
1 |
65.00 |
4147********5338 |
03480C |
05/07/2018 |
| KOSTER, JOHN |
PM-11058 |
1 |
46.95 |
5510********5866 |
074116 |
05/07/2018 |
| KOSTICHKA, AARON |
PM-11034 |
1 |
49.60 |
4359********0053 |
607014 |
05/07/2018 |
| KOZAR, PAULETTE |
PM-10697 |
1 |
70.29 |
4607********8754 |
024892 |
05/07/2018 |
| LAMBERT, KARA |
PM-11019 |
1 |
46.95 |
4072********7303 |
011930 |
05/07/2018 |
| LARKIN, NATE |
PM-10954 |
1 |
69.00 |
4833********0775 |
064107 |
05/07/2018 |
| LASHBROOK, CORRELL |
PM-11300 |
1 |
97.28 |
4072********7515 |
011968 |
05/07/2018 |
| LEADENS, ANNA |
PM-10224 |
1 |
10.53 |
4599********5807 |
H65259 |
05/07/2018 |
| LEDODA, RYAN |
PM-11083 |
1 |
53.20 |
4037********1709 |
607014 |
05/07/2018 |
| LEE, MISHA |
PM-032814 |
1 |
76.78 |
5544********2421 |
03482B |
05/07/2018 |
| LEVIN, NICK |
PM-034353 |
1 |
52.95 |
5424********7433 |
67100P |
05/07/2018 |
| LEVY, ANNA |
PM-11038 |
1 |
50.30 |
5466********6895 |
07928P |
05/07/2018 |
| LEWIS, RANDY |
PM-10288 |
1 |
47.00 |
4867********7892 |
064107 |
05/07/2018 |
| LONG, JOHN |
PM-10870 |
1 |
94.95 |
4117********7092 |
154012 |
05/07/2018 |
| LOWRY, MARK |
PM-037028 |
1 |
118.56 |
5424********2580 |
67197P |
05/07/2018 |
| LUOMA, KIRA |
PM-029129 |
1 |
44.95 |
4342********9350 |
028969 |
05/07/2018 |
| MALNATI, JIM |
PM-10751 |
1 |
52.95 |
4867********7835 |
064107 |
05/07/2018 |
| MANECKE, JERRY |
PM-033594 |
1 |
53.00 |
3772*******1006 |
153344 |
05/07/2018 |
| MANLY, LASHUNDA |
PM-024698 |
1 |
53.00 |
5490********1860 |
05918B |
05/07/2018 |
| MARKSON, JOHN |
PM-10869 |
1 |
49.00 |
4147********5543 |
03498D |
05/07/2018 |
| MARTIN, RICHELLE |
PM-11121 |
1 |
58.95 |
4121********6048 |
03499B |
05/07/2018 |
| MARTZALL, CRYSTAL |
PM-034799 |
1 |
99.00 |
4072********2038 |
012020 |
05/07/2018 |
| MAWER, GREGORY |
PM-12321 |
1 |
96.95 |
4072********2415 |
012037 |
05/07/2018 |
| MCCAULEY, ERIKA |
PM-10272 |
1 |
59.00 |
4867********4482 |
064107 |
05/07/2018 |
| MCDONELL, SCOTT |
PM-032089 |
1 |
82.00 |
4433********7776 |
007715 |
05/07/2018 |
| MECHELKE, ANNETTE |
PM-11100 |
1 |
59.00 |
4680********2985 |
007310 |
05/07/2018 |
| MEEK, ERIK |
PM-034233 |
1 |
64.05 |
4388********1920 |
03499C |
05/07/2018 |
| MIDDLEKAUFF, BRANDIE |
PM-10978 |
1 |
49.00 |
5120********4870 |
03508B |
05/07/2018 |
| MILLER, LISA |
PM-11093 |
1 |
44.95 |
5402********9949 |
03496P |
05/07/2018 |
| MILLIGAN, MITCH |
PM-10099 |
1 |
53.00 |
5147********6006 |
570186 |
05/07/2018 |
| MONDSCHEIN, STU |
PM-10234 |
1 |
49.00 |
4147********2608 |
03502D |
05/07/2018 |
| MONTGOMERY, KRISTIN |
PM-034023 |
1 |
59.00 |
4388********4846 |
03502C |
05/07/2018 |
| MOONLIGHT-KLEIN, KISHA |
PM-10167 |
1 |
89.20 |
5492********4835 |
011756 |
05/07/2018 |
| MORIN, ANNE |
PM-035107 |
1 |
53.00 |
4266********0948 |
03504C |
05/07/2018 |
| MORRISON, JACOB |
PM-338401 |
1 |
18.00 |
3743*******2641 |
625007 |
05/07/2018 |
| MUELLER, JENNIFER |
PM-15014 |
1 |
129.67 |
5156********2643 |
035077 |
05/07/2018 |
| MUMPER, MICHELLE |
PM-11401 |
1 |
47.20 |
4359********8421 |
607014 |
05/07/2018 |
| MURRAY, JOHN |
PM-1050377 |
1 |
4.47 |
4433********6161 |
007838 |
05/07/2018 |
| NAIR, PRASAD |
PM-10277 |
1 |
46.95 |
4388********3092 |
03508C |
05/07/2018 |
| NELSON, MARGARET |
PM-10948 |
1 |
46.95 |
5424********8592 |
08067P |
05/07/2018 |
| NITKOWSKI, ZANDER |
PM-10747 |
1 |
55.00 |
4072********5389 |
012078 |
05/07/2018 |
| NUGENT, BERNIE |
PM-017967 |
1 |
102.00 |
5528********2839 |
03515G |
05/07/2018 |
| OBERWETTER, LAURA |
PM-032614 |
1 |
12.00 |
5459********4755 |
064125 |
05/07/2018 |
| OLSON, JIM |
PM-11095 |
1 |
57.00 |
3725*******3003 |
180045 |
05/07/2018 |
| OLSON, KIM |
PM-032511 |
1 |
54.29 |
4341********6443 |
007723 |
05/07/2018 |
| PAPADEMETRIOU, DEMETRIOS |
PM-11310 |
1 |
46.95 |
4342********1560 |
090524 |
05/07/2018 |
| PATTERSON, HENRY |
PM-11018 |
1 |
23.55 |
4700********6614 |
007318 |
05/07/2018 |
| PAUL, BRAD |
PM-11065 |
1 |
59.00 |
4744********1627 |
164910 |
05/07/2018 |
| PEI, KAI |
PM-11155 |
1 |
49.00 |
4246********1186 |
03516G |
05/07/2018 |
| PENNER, JAKE |
PM-031794 |
1 |
57.00 |
4867********0448 |
074107 |
05/07/2018 |
| PETERSON, JEFFREY |
PM-338457 |
1 |
163.67 |
5524********8752 |
09596M |
05/07/2018 |
| PFOTENHAUER, MARY |
PM-10267 |
1 |
46.95 |
4072********8992 |
012138 |
05/07/2018 |
| PIATT, JESSICA |
PM-10934 |
1 |
47.00 |
4147********4805 |
03519D |
05/07/2018 |
| PINCUS, ELLEN |
PM-11169 |
1 |
104.95 |
4341********5525 |
007271 |
05/07/2018 |
| PIORKOWSKI, DANIEL |
PM-10799 |
1 |
91.00 |
4342********1717 |
070573 |
05/07/2018 |
| PLACKEMEIER, THOMAS |
PM-11001 |
1 |
46.95 |
4610********9543 |
074107 |
05/07/2018 |
| POLAKOWSKI, JESSICA |
PM-11027 |
1 |
61.91 |
4806********1903 |
064125 |
05/07/2018 |
| POWELL, JIM |
PM-10789 |
1 |
56.16 |
4270********0536 |
007226 |
05/07/2018 |
| PRADHAR, AKASH |
PM-11265 |
1 |
50.05 |
4072********3386 |
012153 |
05/07/2018 |
| PRAGER, MICHAEL |
PM-10490 |
1 |
44.95 |
5466********1841 |
08289P |
05/07/2018 |
| PRICE, MARTIN |
PM-10282 |
1 |
403.66 |
5367********5349 |
011757 |
05/07/2018 |
| PULS, TIM |
PM-10673 |
1 |
6.00 |
4147********4767 |
03522C |
05/07/2018 |
| PUNGARCHER, INDIA |
PM-10274 |
1 |
46.95 |
4072********4613 |
012179 |
05/07/2018 |
| QUEENSLAND, MICHAEL |
PM-338487 |
1 |
10.00 |
4465********5751 |
007275 |
05/07/2018 |
| RADTKE, KRISTEN |
PM-10635 |
1 |
47.00 |
4782********8726 |
074107 |
05/07/2018 |
| RAMIREZ, ISAAC |
PM-10881 |
1 |
59.00 |
5178********9418 |
03529Z |
05/07/2018 |
| RAMIREZ, ZACH |
PM-338488 |
1 |
10.00 |
4147********8529 |
03525I |
05/07/2018 |
| RANNEY, STEVE |
PM-12033 |
1 |
1.30 |
4147********9382 |
607014 |
05/07/2018 |
| RAY, TONI |
PM-10180 |
1 |
47.20 |
3798*******1000 |
181082 |
05/07/2018 |
| REILLY, AMANDA |
PM-11279 |
1 |
46.95 |
4072********9747 |
012179 |
05/07/2018 |
| RELYEA, NICOLE |
PM-034519 |
1 |
53.00 |
4072********2321 |
012180 |
05/07/2018 |
| REYES, GLORIA |
PM-10049 |
1 |
79.51 |
4194********5770 |
064117 |
05/07/2018 |
| RICHMOND, KYLE |
PM-10801 |
1 |
47.00 |
4306********7647 |
007353 |
05/07/2018 |
| RICHTER, ERIK |
PM-11711 |
1 |
55.00 |
4270********3527 |
007732 |
05/07/2018 |
| ROBERS, CASSIDY |
PM-338447 |
1 |
46.95 |
4147********1561 |
03525C |
05/07/2018 |
| ROBINSON, JUSCHA |
PM-10761 |
1 |
47.00 |
4194********2680 |
064117 |
05/07/2018 |
| ROSENBERG, JILL |
PM-10827 |
1 |
58.95 |
5392********2945 |
60701Z |
05/07/2018 |
| ROSENECK, RICK |
PM-10053 |
1 |
47.00 |
4432********8515 |
009732 |
05/07/2018 |
| ROSS, CHRISTIAN |
PM-10231 |
1 |
46.95 |
4355********8775 |
105034 |
05/07/2018 |
| RULE, CAROL |
PM-10151 |
1 |
49.00 |
4433********6842 |
007236 |
05/07/2018 |
| RUTLEDGE, JIM |
PM-11154 |
1 |
57.00 |
4359********5326 |
607014 |
05/07/2018 |
| RYAN, CONNOR |
PM-10765 |
1 |
1.00 |
4610********6474 |
074107 |
05/07/2018 |
| RYSEWYK, RYAN |
PM-10674 |
1 |
69.00 |
4341********8186 |
007237 |
05/07/2018 |
| SANCHEZ-SANDOVA, ANAHI |
PM-11278 |
1 |
51.23 |
4432********9146 |
003253 |
05/07/2018 |
| SCHAEFER, ASHLEY |
PM-10741 |
1 |
100.00 |
4388********2956 |
03529C |
05/07/2018 |
| SCHLUETER, ERIK |
PM-037037 |
1 |
44.95 |
4266********0411 |
03530C |
05/07/2018 |
| SCHMIDT, MOLLY |
PM-10252 |
1 |
52.95 |
5378********9518 |
03529Z |
05/07/2018 |
| SCHWARZKOPF, JENN |
PM-11160 |
1 |
49.00 |
4072********2256 |
012180 |
05/07/2018 |
| SCOTT, SARA |
PM-10333 |
1 |
44.95 |
4072********8236 |
012181 |
05/07/2018 |
| SELTZER, NATHAN |
PM-10848 |
1 |
47.20 |
5178********0451 |
03538B |
05/07/2018 |
| SENGER, BRANDON |
PM-338461 |
1 |
47.20 |
4432********6168 |
004509 |
05/07/2018 |
| SHAHEEN, SCOTT |
PM-11149 |
1 |
44.95 |
4266********5305 |
03535C |
05/07/2018 |
| SHEN, PU |
PM-338432 |
1 |
87.00 |
6011********8194 |
00774P |
05/07/2018 |
| SHEPHERD, JEREMEY |
PM-10683 |
1 |
60.65 |
4147********9486 |
03538C |
05/07/2018 |
| SHETTY, SHRAVAN |
PM-10788 |
1 |
46.95 |
4867********8634 |
084107 |
05/07/2018 |
| SMITH, KATHRYN |
PM-11153 |
1 |
55.00 |
4147********6940 |
007365 |
05/07/2018 |
| SMITH, MOLLY |
PM-11418 |
1 |
44.95 |
4700********1813 |
007247 |
05/07/2018 |
| SNELL, JAKE |
PM-032757 |
1 |
45.60 |
4432********2631 |
014194 |
05/07/2018 |
| SOFFA, COLE |
PM-10939 |
1 |
53.20 |
4342********5455 |
094753 |
05/07/2018 |
| SOUKED ALI JINN, JESILA |
PM-10291 |
1 |
46.95 |
4100********6053 |
45030C |
05/07/2018 |
| ST. JOHN, NATHAN |
PM-339569 |
1 |
53.00 |
4266********6260 |
03543C |
05/07/2018 |
| STENERSON, ZACH |
PM-11259 |
1 |
46.95 |
4147********8066 |
03544D |
05/07/2018 |
| STEWART, ANIKA |
PM-10739 |
1 |
47.00 |
4072********1965 |
012212 |
05/07/2018 |
| STOCK, COLLEEN |
PM-10265 |
1 |
47.20 |
4072********2207 |
012197 |
05/07/2018 |
| STROICK, JULE |
PM-11246 |
1 |
46.95 |
4388********4272 |
03546C |
05/07/2018 |
| SULESKI, JUSTINE |
PM-10163 |
1 |
65.00 |
4190********5356 |
005088 |
05/07/2018 |
| SUMI, JOHN |
PM-12113 |
1 |
90.30 |
3797*******1008 |
188633 |
05/07/2018 |
| TAYLOR, JORDAN |
PM-032790 |
1 |
53.00 |
4432********2735 |
031451 |
05/07/2018 |
| THOMAS, STEVEN |
PM-338474 |
1 |
44.95 |
5510********8628 |
484066 |
05/07/2018 |
| THOOMU, CHARAN |
PM-10207 |
1 |
46.95 |
4147********9212 |
03548D |
05/07/2018 |
| TOBIN, MAX |
PM-10721 |
1 |
6.00 |
4867********6889 |
084107 |
05/07/2018 |
| TURLEY, BRI |
PM-11239 |
1 |
55.00 |
4400********5577 |
09677D |
05/07/2018 |
| TWING, TIERNEY |
PM-11961 |
1 |
53.00 |
4607********8141 |
025120 |
05/07/2018 |
| VAN HAASTEREN, KATIE |
PM-035117 |
1 |
47.00 |
4147********9799 |
03549C |
05/07/2018 |
| VEGA, GRICELDA |
PM-11127 |
1 |
46.60 |
4072********7654 |
012197 |
05/07/2018 |
| VIDAL, LOGAN |
PM-10793 |
1 |
53.00 |
4147********0389 |
03553D |
05/07/2018 |
| VIETH, MATT |
PM-10849 |
1 |
12.00 |
4072********8541 |
012214 |
05/07/2018 |
| VIGLAS, STRATIS |
PM-10703 |
1 |
59.00 |
4072********3000 |
012215 |
05/07/2018 |
| VILLALON, ROSALINA |
PM-10289 |
1 |
44.95 |
4400********9198 |
07085B |
05/07/2018 |
| VOGEL, MADELINE |
PM-338342 |
1 |
44.95 |
4465********0609 |
007371 |
05/07/2018 |
| WALKER, HOLLY |
PM-031543 |
1 |
46.95 |
4737********4449 |
028640 |
05/07/2018 |
| WALSH, KENNETH |
PM-10726 |
1 |
977.00 |
3795*******1008 |
140728 |
05/07/2018 |
| WATERS, CHRISTINE |
PM-10767 |
1 |
96.00 |
4147********4062 |
03557D |
05/07/2018 |
| WEATHERSBY, BRANDON |
PM-338365 |
1 |
47.00 |
4072********7904 |
012216 |
05/07/2018 |
| WEILAND, BROOKE |
PM-10884 |
1 |
47.20 |
5544********7923 |
03553Z |
05/07/2018 |
| WESTON, SAMANTHA |
PM-11165 |
1 |
59.00 |
4867********8746 |
084107 |
05/07/2018 |
| WHEELER, SARAH |
PM-11152 |
1 |
14.68 |
4266********4493 |
03560A |
05/07/2018 |
| WINTER, KATIE |
PM-11299 |
1 |
47.20 |
4117********6609 |
154117 |
05/07/2018 |
| WOOD, BOB |
PM-10792 |
1 |
89.00 |
4147********0512 |
03565D |
05/07/2018 |
| WORMALD, STEPHANIE |
PM-10813 |
1 |
46.95 |
4147********7587 |
03562I |
05/07/2018 |
| WRIGHT, CAROL |
PM-10896 |
1 |
187.41 |
4470********2057 |
064126 |
05/07/2018 |
| WYLER, KARL |
PM-12282 |
1 |
10.00 |
3743*******3048 |
356007 |
05/07/2018 |
| WYOSNICK, NILS |
PM-10654 |
1 |
55.00 |
4147********5018 |
03565C |
05/07/2018 |
| YAEGER, TONY |
PM-037003 |
1 |
46.95 |
4147********3958 |
03566D |
05/07/2018 |
| YONASH, TOMMY |
PM-10199 |
1 |
47.00 |
4072********2970 |
012216 |
05/07/2018 |
| YOON, TEHSHIK |
PM-11105 |
1 |
92.95 |
3797*******1002 |
125882 |
05/07/2018 |
| ZAK, CHRIS |
PM-026662 |
1 |
53.00 |
4341********9685 |
007266 |
05/07/2018 |
| ZAROV, JONATHAN |
PM-034768 |
1 |
100.00 |
4072********8369 |
012216 |
05/07/2018 |
| ZIMMERMAN, JULIA |
PM-037164 |
1 |
46.95 |
4147********7149 |
03568C |
05/07/2018 |
| ZINSER, NICHOLAS |
PM-11102 |
1 |
68.99 |
4341********4207 |
007267 |
05/07/2018 |
| ZOELLNER, RYAN |
PM-11136 |
1 |
52.95 |
4072********1396 |
012217 |
05/07/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
2232.35 |
| 47 |
MasterCard |
3407.36 |
| 197 |
Visa |
11010.89 |
| 3 |
Discover |
180.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16831.55 |