Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, QUINCEY |
PM-10826 |
1 |
173.33 |
5367********9519 |
195941 |
06/05/2018 |
| ALT, MEREDITH |
PM-10290 |
1 |
65.00 |
4147********3635 |
07539C |
06/05/2018 |
| ANDERSEN, VIRGINIA |
PM-338310 |
1 |
51.23 |
3797*******1003 |
121802 |
06/05/2018 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
136.00 |
3772*******1002 |
187960 |
06/05/2018 |
| ANDERSON, TERRY |
PM-10911 |
1 |
46.95 |
4100********7806 |
42391D |
06/05/2018 |
| ANDLER, MICHELLE |
PM-032573 |
1 |
59.00 |
5424********2633 |
38344P |
06/05/2018 |
| AU, CINDY |
PM-10681 |
1 |
49.00 |
4147********6830 |
07543I |
06/05/2018 |
| BAILEY, KEVIN |
PM-015658 |
1 |
82.00 |
4046********5533 |
005491 |
06/05/2018 |
| BAKER, ANGIE |
PM-12199 |
1 |
44.95 |
4072********4312 |
091925 |
06/05/2018 |
| BAKER, LANDON |
PM-10875 |
1 |
46.95 |
4744********9106 |
144597 |
06/05/2018 |
| BALAMUTH, LUCAS |
PM-338440 |
1 |
53.00 |
3772*******1004 |
100087 |
06/05/2018 |
| BALL, BEN |
PM-031745 |
1 |
100.00 |
4489********1726 |
005324 |
06/05/2018 |
| BARKER, DANIEL |
PM-032725 |
1 |
47.00 |
4266********2020 |
07544C |
06/05/2018 |
| BARR, DANIEL |
PM-11140 |
1 |
47.20 |
4867********4398 |
084907 |
06/05/2018 |
| BARTLETT, CHRISTINE |
PM-11316 |
1 |
46.95 |
4479********5315 |
005418 |
06/05/2018 |
| BAUCH, NANCY |
PM-11124 |
1 |
47.00 |
5459********2639 |
064926 |
06/05/2018 |
| BENCZE, KATIE |
PM-10259 |
1 |
59.00 |
4833********3513 |
084907 |
06/05/2018 |
| BENTHEM, NICHOLAS |
PM-11107 |
1 |
44.95 |
5424********1162 |
38358P |
06/05/2018 |
| BERENS, KASSIDY |
PM-10245 |
1 |
89.20 |
4094********2864 |
005395 |
06/05/2018 |
| BERG, ANDY |
PM-037151 |
1 |
57.00 |
5424********0836 |
38386P |
06/05/2018 |
| BIERANOSKI, DAVID |
PM-11099 |
1 |
46.95 |
4060********3340 |
084907 |
06/05/2018 |
| BINKOWSKI, MARK |
PM-10852 |
1 |
47.00 |
4415********8398 |
007805 |
06/05/2018 |
| BIRENBAUM, MAIJA |
PM-11097 |
1 |
53.00 |
3797*******2008 |
128409 |
06/05/2018 |
| BLACK, MELISSA |
PM-10244 |
1 |
17.25 |
4427********1563 |
084907 |
06/05/2018 |
| BOERNER, LAURA |
PM-10736 |
1 |
59.00 |
4867********0165 |
084907 |
06/05/2018 |
| BRAKEBILL, JON |
PM-037041 |
1 |
69.00 |
4465********5761 |
005501 |
06/05/2018 |
| BRAUN, DYLAN |
PM-10969 |
1 |
59.00 |
5523********6788 |
07551Z |
06/05/2018 |
| BRITSCH, LUKE |
PM-10746 |
1 |
52.95 |
5459********3736 |
064926 |
06/05/2018 |
| BROWN, BENNETT |
PM-10222 |
1 |
53.20 |
4388********4237 |
07549C |
06/05/2018 |
| BROWN, BRAXTON |
PM-11052 |
1 |
7.65 |
4411********8216 |
084907 |
06/05/2018 |
| BROWN, COOPER |
PM-338392 |
1 |
102.00 |
5593********0479 |
07556Z |
06/05/2018 |
| BROWN, RANDY |
PM-10088 |
1 |
56.00 |
4470********0339 |
064926 |
06/05/2018 |
| BRYAN, BRANDEN |
PM-11059 |
1 |
52.95 |
4744********2684 |
134496 |
06/05/2018 |
| BUDZINSKI, ALLISON |
PM-11536 |
1 |
44.95 |
4341********5890 |
005502 |
06/05/2018 |
| CALIMLIM, ROSS |
PM-11306 |
1 |
46.95 |
4809********3500 |
016272 |
06/05/2018 |
| CAMPBELL, PETER |
PM-10840 |
1 |
69.00 |
4072********3344 |
091960 |
06/05/2018 |
| CARPENTER, SAM |
PM-11035 |
1 |
47.20 |
4028********9027 |
074019 |
06/05/2018 |
| CARTER, JEREMY |
PM-10268 |
1 |
46.95 |
4147********5230 |
07556D |
06/05/2018 |
| CHIN, CYNTHIA |
PM-023105 |
1 |
57.00 |
4266********4130 |
07554B |
06/05/2018 |
| CHRISTENSEN, GRACE |
PM-338486 |
1 |
44.95 |
4266********3152 |
07555A |
06/05/2018 |
| COLEY, ADDISON |
PM-10165 |
1 |
626.95 |
4147********6442 |
07558C |
06/05/2018 |
| CROOKS, KELLY |
PM-11193 |
1 |
94.00 |
4612********1385 |
021062 |
06/05/2018 |
| DACHAUER, JEFF |
PM-11143 |
1 |
3.05 |
4867********3357 |
084907 |
06/05/2018 |
| DACHELET, KAROLE |
PM-10717 |
1 |
44.95 |
4400********0879 |
01406B |
06/05/2018 |
| DAVIS, JEFF |
PM-11187 |
1 |
49.00 |
3725*******9281 |
605094 |
06/05/2018 |
| DEMPSEY, MAC |
PM-027787 |
1 |
81.00 |
4072********2965 |
091970 |
06/05/2018 |
| DEWOLFE, TRAVIS |
PM-032549 |
1 |
86.95 |
3713*******1008 |
129104 |
06/05/2018 |
| DRILIAS, EMMA |
PM-10677 |
1 |
46.95 |
4680********2425 |
005508 |
06/05/2018 |
| DRILIAS, SAM |
PM-338339 |
1 |
46.95 |
4147********2864 |
07563C |
06/05/2018 |
| DUNAWAY, DAVID |
PM-10256 |
1 |
69.00 |
4072********1272 |
091984 |
06/05/2018 |
| DUNN, MADDIE |
PM-338404 |
1 |
47.20 |
4342********7993 |
073549 |
06/05/2018 |
| DUNN, PALATON |
PM-037046 |
1 |
12.00 |
3712*******1003 |
181443 |
06/05/2018 |
| DUTT, POOJA |
PM-10944 |
1 |
47.20 |
4432********7212 |
029337 |
06/05/2018 |
| DWYER, WENDI |
PM-10235 |
1 |
69.00 |
4266********3079 |
07566B |
06/05/2018 |
| EDARI, VATA |
PM-10527 |
1 |
6.00 |
4427********8899 |
094907 |
06/05/2018 |
| EENIGENBURG, JEREMIAH |
PM-10754 |
1 |
23.38 |
5524********3176 |
06595Z |
06/05/2018 |
| EIDMAN, JOE |
PM-10112 |
1 |
10.00 |
4432********5902 |
015938 |
06/05/2018 |
| ENGLAND, JAMIE |
PM-11069 |
1 |
59.00 |
4147********7974 |
07571D |
06/05/2018 |
| EVANS, BRIAN |
PM-10701 |
1 |
69.00 |
4147********1299 |
07568C |
06/05/2018 |
| FAHSER, JESICA |
PM-10876 |
1 |
91.20 |
4072********7412 |
091997 |
06/05/2018 |
| FALK, KATHLEEN |
PM-025898 |
1 |
55.50 |
4147********3992 |
07568C |
06/05/2018 |
| FARID, CYNTHIA |
PM-10888 |
1 |
13.28 |
4341********5562 |
005086 |
06/05/2018 |
| FAVATA, AMANDA |
PM-037175 |
1 |
50.95 |
5424********1544 |
683258 |
06/05/2018 |
| FIBERT, CHELSEA |
PM-037081 |
1 |
47.20 |
5178********9343 |
07579Z |
06/05/2018 |
| FINDLAY, BRETT |
PM-10953 |
1 |
69.95 |
4266********6552 |
07572B |
06/05/2018 |
| FITE, SHELLEY |
PM-10970 |
1 |
47.00 |
4147********5176 |
07574D |
06/05/2018 |
| FORBECK, MEGAN R. |
PM-10212 |
1 |
46.95 |
5459********9032 |
064927 |
06/05/2018 |
| FORBES, PETER |
PM-11307 |
1 |
76.50 |
4867********4554 |
094907 |
06/05/2018 |
| FRANCAR, SAMANTHA |
PM-032754 |
1 |
48.00 |
4072********0157 |
092066 |
06/05/2018 |
| FRANCIS, SAMANTHA |
PM-338389 |
1 |
46.95 |
4400********3716 |
04376A |
06/05/2018 |
| FREITAG, ANDREW |
PM-12401 |
1 |
52.95 |
5147********2688 |
327359 |
06/05/2018 |
| FRENCH, DAVID |
PM-338419 |
1 |
47.00 |
5451********3200 |
07579Z |
06/05/2018 |
| FREUND, ALINA |
PM-10560 |
1 |
23.00 |
4072********8343 |
092067 |
06/05/2018 |
| GAIO, MICHAEL |
PM-11103 |
1 |
128.85 |
4342********6872 |
080975 |
06/05/2018 |
| GALITZER, SHARI |
PM-10693 |
1 |
46.95 |
4400********2524 |
08485D |
06/05/2018 |
| GARCIA, LUISA |
PM-10213 |
1 |
29.85 |
4341********8944 |
005524 |
06/05/2018 |
| GARNER, ALEX |
PM-11194 |
1 |
69.00 |
5523********5258 |
00552Z |
06/05/2018 |
| GARRISON, KATIE |
PM-11990 |
1 |
46.95 |
4266********2916 |
07578B |
06/05/2018 |
| GARVER, JACK |
PM-11173 |
1 |
57.00 |
3725*******3005 |
128495 |
06/05/2018 |
| GAWENDA, DAVID |
PM-10172 |
1 |
46.95 |
3793*******1009 |
126122 |
06/05/2018 |
| GILES, ROBIN |
PM-11303 |
1 |
42.00 |
4037********5730 |
605094 |
06/05/2018 |
| GOLDSTONE, ALAINA |
PM-14917 |
1 |
2.00 |
3797*******5012 |
124935 |
06/05/2018 |
| GOMBAR, MELISSA |
PM-10154 |
1 |
46.95 |
4680********7984 |
005356 |
06/05/2018 |
| GONZALEZ, SAMUEL |
PM-11172 |
1 |
57.00 |
4072********4999 |
092080 |
06/05/2018 |
| GOPALKRISHNAN, VAMANAN |
PM-11043 |
1 |
46.95 |
4291********2394 |
905702 |
06/05/2018 |
| GOVIER, DAN |
PM-032130 |
1 |
67.00 |
4072********6242 |
092151 |
06/05/2018 |
| GRAF, MICHAEL |
PM-029035 |
1 |
47.00 |
5599********3807 |
06370Z |
06/05/2018 |
| GRAIZIGER, JAY |
PM-10250 |
1 |
69.00 |
4072********2716 |
092114 |
06/05/2018 |
| GREEN, DAVE |
PM-11318 |
1 |
406.95 |
4147********7701 |
07589C |
06/05/2018 |
| GUADAGNINO, ANNE |
PM-10263 |
1 |
45.60 |
4432********7418 |
000782 |
06/05/2018 |
| HAACK, MELISSA |
PM-14955 |
1 |
6.50 |
4194********5367 |
064919 |
06/05/2018 |
| HALVERSON, BRANDON |
PM-10122 |
1 |
46.95 |
4194********2910 |
064919 |
06/05/2018 |
| HAMMEL, CAILLEY |
PM-026867 |
1 |
57.00 |
4833********7907 |
094907 |
06/05/2018 |
| HARTY, JOSH |
PM-10777 |
1 |
103.00 |
4194********7843 |
064919 |
06/05/2018 |
| HASBROOK, KEEGAN |
PM-11075 |
1 |
46.95 |
4809********2104 |
016275 |
06/05/2018 |
| HAVEKOST, MICHAEL |
PM-10700 |
1 |
10.80 |
4400********8143 |
06974D |
06/05/2018 |
| HAWKINS, KYLE |
PM-10101 |
1 |
88.95 |
4147********3955 |
07592I |
06/05/2018 |
| HEINZ, MELISSA |
PM-10221 |
1 |
46.95 |
4608********3443 |
505472 |
06/05/2018 |
| HICKEY, ALLISON |
PM-10886 |
1 |
47.20 |
3797*******2002 |
142008 |
06/05/2018 |
| HILMER, NATHAN |
PM-034392 |
1 |
63.00 |
4072********5573 |
092176 |
06/05/2018 |
| HOESLY, COLLEEN |
PM-10280 |
1 |
46.95 |
5459********5879 |
064928 |
06/05/2018 |
| HOFFMAN, JASON |
PM-031518 |
1 |
65.00 |
4147********3027 |
07599D |
06/05/2018 |
| HOLLANDER, MIKE |
PM-11459 |
1 |
50.00 |
5524********6303 |
08596M |
06/05/2018 |
| HOLLOWAY, RACHEL |
PM-10068 |
1 |
71.00 |
5424********1992 |
38886T |
06/05/2018 |
| HOLSTEIN, BRANDON |
PM-032571 |
1 |
47.00 |
5147********1544 |
789914 |
06/05/2018 |
| HOLTAN, RACHEL |
PM-10082 |
1 |
47.00 |
4266********3683 |
07602B |
06/05/2018 |
| HOLZMAN, CORWIN |
PM-037154 |
1 |
86.95 |
3797*******1008 |
144882 |
06/05/2018 |
| HOPEFL, SARAH |
PM-11260 |
1 |
47.20 |
5367********3366 |
196309 |
06/05/2018 |
| HOWARD, KAT |
PM-11004 |
1 |
44.95 |
3798*******1006 |
132525 |
06/05/2018 |
| HSIUNG, BEN |
PM-10125 |
1 |
44.95 |
4388********8697 |
07602D |
06/05/2018 |
| HUTCHINSON, MICHAEL |
PM-11240 |
1 |
46.95 |
4266********6360 |
07601C |
06/05/2018 |
| JACKSON, MICHELLE |
PM-10864 |
1 |
46.95 |
5178********0548 |
07611B |
06/05/2018 |
| JACOBS, MARK |
PM-10854 |
1 |
55.00 |
4179********9327 |
605094 |
06/05/2018 |
| JASLOWSKI, MATHEA |
PM-10699 |
1 |
23.84 |
5538********2346 |
060518 |
06/05/2018 |
| JENSEN, BRIAN |
PM-11182 |
1 |
63.00 |
4400********4109 |
00114A |
06/05/2018 |
| JOHNSON, BENNETT |
PM-11180 |
1 |
57.00 |
4432********3583 |
024958 |
06/05/2018 |
| JOHNSTON, LIAM |
PM-10972 |
1 |
46.95 |
6011********1905 |
00597R |
06/05/2018 |
| JOSSART, CJ |
PM-10811 |
1 |
46.95 |
4640********8261 |
07602D |
06/05/2018 |
| JUDD, ROBIN |
PM-031270 |
1 |
47.00 |
4072********8186 |
092176 |
06/05/2018 |
| KANNING, DAVID |
PM-11293 |
1 |
63.00 |
3723*******6006 |
193055 |
06/05/2018 |
| KASPER, MADDIE |
PM-11361 |
1 |
94.95 |
3797*******1000 |
128348 |
06/05/2018 |
| KELLER, ANDY |
PM-11171 |
1 |
44.95 |
5424********3346 |
38914P |
06/05/2018 |
| KELLY, CHRIS |
PM-10915 |
1 |
60.85 |
4833********9513 |
004907 |
06/05/2018 |
| KELLY, MIKE |
PM-10783 |
1 |
46.95 |
5459********2664 |
064928 |
06/05/2018 |
| KENNELLY, DANIEL |
PM-10758 |
1 |
46.95 |
4266********4224 |
07603C |
06/05/2018 |
| KING, DEWITT |
PM-10270 |
1 |
164.00 |
4207********9169 |
004907 |
06/05/2018 |
| KINNUNEN, ERIK |
PM-10117 |
1 |
50.95 |
4341********0763 |
005804 |
06/05/2018 |
| KLAWES, HANNAH |
PM-10734 |
1 |
47.20 |
5178********2623 |
07611Z |
06/05/2018 |
| KNAUF, VANESSA |
PM-031029 |
1 |
3.05 |
4147********1924 |
07606C |
06/05/2018 |
| KOLLER, JONATHAN |
PM-10702 |
1 |
65.00 |
4147********5338 |
07607C |
06/05/2018 |
| KOSTER, JOHN |
PM-11058 |
1 |
46.95 |
5510********5866 |
074920 |
06/05/2018 |
| KOSTICHKA, AARON |
PM-11034 |
1 |
16.78 |
4359********0053 |
605094 |
06/05/2018 |
| KOZAR, PAULETTE |
PM-10697 |
1 |
70.29 |
4607********8754 |
013655 |
06/05/2018 |
| LAMBERT, KARA |
PM-11019 |
1 |
52.23 |
4072********7303 |
092177 |
06/05/2018 |
| LARKIN, NATE |
PM-10954 |
1 |
69.00 |
4833********0775 |
004907 |
06/05/2018 |
| LASHBROOK, CORRELL |
PM-11300 |
1 |
46.12 |
4072********7515 |
092192 |
06/05/2018 |
| LEDODA, RYAN |
PM-11083 |
1 |
53.20 |
4037********1709 |
605094 |
06/05/2018 |
| LEE, MISHA |
PM-032814 |
1 |
56.39 |
5544********2421 |
07608B |
06/05/2018 |
| LEVIN, NICK |
PM-034353 |
1 |
52.95 |
5424********7433 |
38984P |
06/05/2018 |
| LEVY, ANNA |
PM-11038 |
1 |
581.60 |
3715*******3009 |
101016 |
06/05/2018 |
| LEWIS, RANDY |
PM-10288 |
1 |
47.00 |
4867********7892 |
004907 |
06/05/2018 |
| LONG, JOHN |
PM-10870 |
1 |
94.95 |
4117********7092 |
124690 |
06/05/2018 |
| LOWRY, MARK |
PM-037028 |
1 |
119.61 |
5424********2580 |
38998P |
06/05/2018 |
| LUOMA, KIRA |
PM-029129 |
1 |
44.95 |
4342********9350 |
078223 |
06/05/2018 |
| MALNATI, JIM |
PM-10751 |
1 |
52.95 |
4867********7835 |
004907 |
06/05/2018 |
| MANECKE, JERRY |
PM-033594 |
1 |
53.00 |
3772*******1006 |
138500 |
06/05/2018 |
| MANLY, LASHUNDA |
PM-024698 |
1 |
53.00 |
5490********1860 |
02543B |
06/05/2018 |
| MARKSON, JOHN |
PM-10869 |
1 |
49.00 |
4147********5543 |
07622D |
06/05/2018 |
| MARTIN, RICHELLE |
PM-11121 |
1 |
58.95 |
4121********6048 |
07623B |
06/05/2018 |
| MARTZALL, CRYSTAL |
PM-034799 |
1 |
99.00 |
4072********2038 |
092207 |
06/05/2018 |
| MAWER, GREGORY |
PM-12321 |
1 |
97.95 |
4072********2415 |
092192 |
06/05/2018 |
| MCCAULEY, ERIKA |
PM-10272 |
1 |
59.00 |
4867********4482 |
004907 |
06/05/2018 |
| MCDONELL, SCOTT |
PM-10116 |
1 |
82.00 |
4433********7776 |
005554 |
06/05/2018 |
| MECHELKE, ANNETTE |
PM-11100 |
1 |
59.00 |
4680********2985 |
005383 |
06/05/2018 |
| MEEK, ERIK |
PM-034233 |
1 |
49.50 |
4388********1920 |
07623C |
06/05/2018 |
| MELLEN, TROY |
PM-031522 |
1 |
6.86 |
4072********1859 |
092252 |
06/05/2018 |
| MIDDLEKAUFF, BRANDIE |
PM-10978 |
1 |
49.00 |
5120********4870 |
07629B |
06/05/2018 |
| MILLER, LISA |
PM-11093 |
1 |
44.95 |
5402********9949 |
07624P |
06/05/2018 |
| MILLIGAN, MITCH |
PM-10099 |
1 |
64.51 |
5147********6006 |
669295 |
06/05/2018 |
| MONDSCHEIN, STU |
PM-10234 |
1 |
49.00 |
4147********2608 |
07628D |
06/05/2018 |
| MONTGOMERY, KRISTIN |
PM-034023 |
1 |
59.00 |
4388********4846 |
07626C |
06/05/2018 |
| MOONLIGHT-KLEIN, KISHA |
PM-10167 |
1 |
89.20 |
5492********4835 |
196311 |
06/05/2018 |
| MORIN, ANNE |
PM-035107 |
1 |
53.00 |
4266********0948 |
07628C |
06/05/2018 |
| MORRISON, JACOB |
PM-338401 |
1 |
18.00 |
3743*******2641 |
928005 |
06/05/2018 |
| MUELLER, JENNIFER |
PM-15014 |
1 |
122.34 |
5156********2643 |
076356 |
06/05/2018 |
| MUMPER, MICHELLE |
PM-11401 |
1 |
47.20 |
4359********8421 |
605094 |
06/05/2018 |
| NAIR, PRASAD |
PM-10277 |
1 |
46.95 |
4388********3092 |
07637C |
06/05/2018 |
| NELSON, MARGARET |
PM-10948 |
1 |
46.95 |
5424********8592 |
24210P |
06/05/2018 |
| NUGENT, BERNIE |
PM-017967 |
1 |
102.00 |
5528********2839 |
07643G |
06/05/2018 |
| O DONNELL, MARY |
PM-11616 |
1 |
19.37 |
4341********5404 |
005826 |
06/05/2018 |
| OBERWETTER, LAURA |
PM-032614 |
1 |
12.00 |
5459********4755 |
064929 |
06/05/2018 |
| OLSON, JIM |
PM-11095 |
1 |
57.00 |
3725*******3003 |
197855 |
06/05/2018 |
| OLSON, KIM |
PM-032511 |
1 |
46.95 |
4341********6443 |
005133 |
06/05/2018 |
| PAPADEMETRIOU, DEMETRIOS |
PM-11310 |
1 |
46.95 |
4342********1560 |
049341 |
06/05/2018 |
| PATTERSON, HENRY |
PM-11018 |
1 |
9.42 |
4700********6614 |
005563 |
06/05/2018 |
| PAUL, BRAD |
PM-11065 |
1 |
59.00 |
4744********1627 |
134693 |
06/05/2018 |
| PEI, KAI |
PM-11155 |
1 |
49.00 |
4246********1186 |
07637G |
06/05/2018 |
| PENNER, JAKE |
PM-031794 |
1 |
57.00 |
4867********0448 |
014907 |
06/05/2018 |
| PETERSON, JEFFREY |
PM-338457 |
1 |
330.50 |
5524********8752 |
07739M |
06/05/2018 |
| PFOTENHAUER, MARY |
PM-10267 |
1 |
46.95 |
4072********8992 |
092268 |
06/05/2018 |
| PIATT, JESSICA |
PM-10934 |
1 |
47.00 |
4147********4805 |
07641D |
06/05/2018 |
| PINCUS, ELLEN |
PM-11169 |
1 |
104.95 |
4341********5525 |
005458 |
06/05/2018 |
| PIORKOWSKI, DANIEL |
PM-10799 |
1 |
91.00 |
4342********1717 |
025557 |
06/05/2018 |
| PLACKEMEIER, THOMAS |
PM-11001 |
1 |
46.95 |
4610********9543 |
014907 |
06/05/2018 |
| POLAKOWSKI, JESSICA |
PM-11027 |
1 |
61.92 |
4806********1903 |
064929 |
06/05/2018 |
| POWELL, JIM |
PM-10789 |
1 |
53.00 |
4270********0536 |
005395 |
06/05/2018 |
| PRADHAR, AKASH |
PM-11265 |
1 |
53.24 |
4072********3386 |
092284 |
06/05/2018 |
| PRAGER, MICHAEL |
PM-10490 |
1 |
1.00 |
5466********1841 |
24377P |
06/05/2018 |
| PRICE, MARTIN |
PM-10282 |
1 |
239.67 |
5367********5349 |
196312 |
06/05/2018 |
| PULS, TIM |
PM-10673 |
1 |
6.00 |
4147********4767 |
07646C |
06/05/2018 |
| PUNGARCHER, INDIA |
PM-10274 |
1 |
46.95 |
4072********4613 |
092325 |
06/05/2018 |
| QUEENSLAND, MICHAEL |
PM-338487 |
1 |
10.00 |
4465********5751 |
005833 |
06/05/2018 |
| RADTKE, KRISTEN |
PM-10635 |
1 |
47.00 |
4782********8726 |
014907 |
06/05/2018 |
| RAMIREZ, ISAAC |
PM-10881 |
1 |
59.00 |
5178********9418 |
07652Z |
06/05/2018 |
| RAMIREZ, ZACH |
PM-338488 |
1 |
10.00 |
4147********8529 |
07649I |
06/05/2018 |
| RAY, TONI |
PM-10180 |
1 |
47.20 |
3798*******1000 |
188374 |
06/05/2018 |
| REILLY, AMANDA |
PM-11279 |
1 |
46.95 |
4072********9747 |
092336 |
06/05/2018 |
| RELYEA, NICOLE |
PM-034519 |
1 |
53.00 |
4072********2321 |
092351 |
06/05/2018 |
| REYES, GLORIA |
PM-10049 |
1 |
70.12 |
4194********5770 |
064922 |
06/05/2018 |
| RICHMOND, KYLE |
PM-10801 |
1 |
47.00 |
4306********7647 |
005143 |
06/05/2018 |
| RICHTER, ERIK |
PM-11711 |
1 |
55.00 |
4270********3527 |
005311 |
06/05/2018 |
| ROBERS, CASSIDY |
PM-338447 |
1 |
46.95 |
4147********1561 |
07653C |
06/05/2018 |
| ROBINSON, JUSCHA |
PM-10761 |
1 |
47.00 |
4194********2680 |
064922 |
06/05/2018 |
| ROGERS, TOM |
PM-10759 |
1 |
63.00 |
4418********7198 |
404157 |
06/05/2018 |
| ROSENBERG, JILL |
PM-10827 |
1 |
58.95 |
5392********2945 |
60509Z |
06/05/2018 |
| ROSENECK, RICK |
PM-10053 |
1 |
47.00 |
4432********8515 |
005526 |
06/05/2018 |
| ROSS, CHRISTIAN |
PM-10231 |
1 |
46.95 |
4355********8775 |
130058 |
06/05/2018 |
| RULE, CAROL |
PM-10151 |
1 |
49.00 |
4433********6842 |
005837 |
06/05/2018 |
| RUTLEDGE, JIM |
PM-11154 |
1 |
57.00 |
4359********5326 |
605094 |
06/05/2018 |
| RYAN, CONNOR |
PM-10765 |
1 |
1.00 |
4610********6474 |
014907 |
06/05/2018 |
| SANCHEZ-SANDOVA, ANAHI |
PM-11278 |
1 |
44.95 |
4432********9146 |
005527 |
06/05/2018 |
| SANDOCK, SARAH |
PM-11112 |
1 |
52.95 |
5147********9955 |
669297 |
06/05/2018 |
| SCHAEFER, ASHLEY |
PM-10741 |
1 |
100.00 |
4388********2956 |
07652C |
06/05/2018 |
| SCHMIDT, MOLLY |
PM-10252 |
1 |
52.95 |
5378********9518 |
07653Z |
06/05/2018 |
| SCHWARZKOPF, JENN |
PM-11160 |
1 |
49.00 |
4072********2256 |
092353 |
06/05/2018 |
| SELTZER, NATHAN |
PM-10848 |
1 |
47.20 |
5178********0451 |
07662B |
06/05/2018 |
| SENGER, BRANDON |
PM-338461 |
1 |
47.20 |
4432********6168 |
018396 |
06/05/2018 |
| SHAHEEN, SCOTT |
PM-11149 |
1 |
44.95 |
4266********5305 |
07655C |
06/05/2018 |
| SHEN, PU |
PM-338432 |
1 |
87.00 |
6011********8194 |
00531P |
06/05/2018 |
| SHEPHERD, JEREMEY |
PM-10683 |
1 |
66.34 |
4147********9486 |
07657C |
06/05/2018 |
| SHETTY, SHRAVAN |
PM-10788 |
1 |
46.95 |
4867********8634 |
024907 |
06/05/2018 |
| SMITH, KATHRYN |
PM-11153 |
1 |
55.00 |
4147********6940 |
005153 |
06/05/2018 |
| SMITH, MOLLY |
PM-11418 |
1 |
44.95 |
4700********1813 |
005151 |
06/05/2018 |
| SOFFA, COLE |
PM-10939 |
1 |
54.50 |
4342********5455 |
082030 |
06/05/2018 |
| SOUKED ALI JINN, JESILA |
PM-10291 |
1 |
46.95 |
4100********6053 |
43100C |
06/05/2018 |
| ST. JOHN, NATHAN |
PM-339569 |
1 |
54.75 |
4266********6260 |
07660C |
06/05/2018 |
| STEFANIK, LISA |
PM-10085 |
1 |
1.75 |
4194********4997 |
064922 |
06/05/2018 |
| STENERSON, ZACH |
PM-11259 |
1 |
46.95 |
4147********8066 |
07662D |
06/05/2018 |
| STEWART, ANIKA |
PM-10739 |
1 |
47.00 |
4072********1965 |
092437 |
06/05/2018 |
| STROICK, JULE |
PM-11246 |
1 |
46.95 |
4388********4272 |
07665C |
06/05/2018 |
| SULESKI, JUSTINE |
PM-10163 |
1 |
65.00 |
4190********5356 |
024265 |
06/05/2018 |
| SUMI, JOHN |
PM-12113 |
1 |
89.00 |
3797*******1008 |
169128 |
06/05/2018 |
| TAYLOR, JORDAN |
PM-032790 |
1 |
53.00 |
4432********2735 |
003210 |
06/05/2018 |
| THEILER, KYLE |
PM-10247 |
1 |
47.00 |
4809********9910 |
016279 |
06/05/2018 |
| THOMAS, STEVEN |
PM-338474 |
1 |
44.95 |
5510********8628 |
779628 |
06/05/2018 |
| THOOMU, CHARAN |
PM-10207 |
1 |
166.95 |
4147********9212 |
07668D |
06/05/2018 |
| TOBIN, MAX |
PM-10721 |
1 |
6.00 |
4867********6889 |
024907 |
06/05/2018 |
| TURLEY, BRI |
PM-11239 |
1 |
55.00 |
4400********5577 |
07012D |
06/05/2018 |
| TWING, TIERNEY |
PM-11961 |
1 |
53.00 |
4607********8141 |
017971 |
06/05/2018 |
| VAN HAASTEREN, KATIE |
PM-035117 |
1 |
47.00 |
4147********9799 |
07670C |
06/05/2018 |
| VEGA, GRICELDA |
PM-11127 |
1 |
45.60 |
4072********7654 |
092438 |
06/05/2018 |
| VIDAL, LOGAN |
PM-10793 |
1 |
53.00 |
4147********0389 |
07674D |
06/05/2018 |
| VIETH, MATT |
PM-10849 |
1 |
12.00 |
4072********8541 |
092439 |
06/05/2018 |
| VIGLAS, STRATIS |
PM-10703 |
1 |
59.00 |
4072********3000 |
092438 |
06/05/2018 |
| VILLALON, ROSALINA |
PM-10289 |
1 |
44.95 |
4400********9198 |
06745B |
06/05/2018 |
| VOGEL, MADELINE |
PM-338342 |
1 |
44.95 |
4465********0609 |
005851 |
06/05/2018 |
| WALKER, HOLLY |
PM-031543 |
1 |
46.95 |
4737********4449 |
033349 |
06/05/2018 |
| WALSH, KENNETH |
PM-10726 |
1 |
1545.56 |
3795*******1008 |
101019 |
06/05/2018 |
| WATERS, CHRISTINE |
PM-10767 |
1 |
96.00 |
4147********4062 |
07675D |
06/05/2018 |
| WEATHERSBY, BRANDON |
PM-338365 |
1 |
47.00 |
4072********7904 |
092439 |
06/05/2018 |
| WEILAND, BROOKE |
PM-10884 |
1 |
47.20 |
5544********2389 |
07673Z |
06/05/2018 |
| WESTON, SAMANTHA |
PM-11165 |
1 |
59.00 |
4867********8746 |
024907 |
06/05/2018 |
| WINTER, KATIE |
PM-11299 |
1 |
47.20 |
4117********6609 |
134792 |
06/05/2018 |
| WOOD, BOB |
PM-10792 |
1 |
89.00 |
4147********0512 |
07682D |
06/05/2018 |
| WORMALD, STEPHANIE |
PM-10813 |
1 |
46.95 |
4147********7587 |
07677I |
06/05/2018 |
| WRIGHT, CAROL |
PM-10896 |
1 |
131.84 |
4470********2057 |
064931 |
06/05/2018 |
| WYLER, KARL |
PM-12282 |
1 |
10.00 |
4072********5538 |
092439 |
06/05/2018 |
| WYOSNICK, NILS |
PM-10654 |
1 |
55.00 |
4147********5018 |
07684C |
06/05/2018 |
| YAEGER, TONY |
PM-037003 |
1 |
46.95 |
4147********3958 |
07684D |
06/05/2018 |
| YONASH, TOMMY |
PM-10199 |
1 |
47.00 |
4072********2970 |
092441 |
06/05/2018 |
| YOON, TEHSHIK |
PM-11105 |
1 |
92.95 |
3797*******1002 |
125497 |
06/05/2018 |
| ZAK, CHRIS |
PM-026662 |
1 |
53.00 |
4341********9685 |
005336 |
06/05/2018 |
| ZAROV, JONATHAN |
PM-034768 |
1 |
100.00 |
4072********8369 |
092441 |
06/05/2018 |
| ZIMMERMAN, JULIA |
PM-037164 |
1 |
46.95 |
4147********7149 |
07686C |
06/05/2018 |
| ZINSER, NICHOLAS |
PM-11102 |
1 |
47.00 |
4341********4207 |
005340 |
06/05/2018 |
| ZOELLNER, RYAN |
PM-11136 |
1 |
52.95 |
4072********1396 |
092444 |
06/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
3368.49 |
| 49 |
MasterCard |
3245.92 |
| 192 |
Visa |
11129.56 |
| 2 |
Discover |
133.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17877.92 |