Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LESLIE |
PM-11249 |
2 |
44.95 |
4072********8458 |
025312 |
06/20/2018 |
| ADAMS, MICHELLE |
PM-10735 |
2 |
75.00 |
5367********8719 |
364663 |
06/20/2018 |
| ADELSBERG, GEOFFREY |
PM-10982 |
2 |
95.00 |
4072********8257 |
025272 |
06/20/2018 |
| ADLER, SARAH |
PM-11060 |
2 |
47.20 |
4072********6302 |
025324 |
06/20/2018 |
| AKYUZ, TARIK |
PM-11262 |
2 |
46.95 |
4147********7166 |
07581C |
06/20/2018 |
| APLIN, CHRIS |
PM-10860 |
2 |
46.95 |
4465********2722 |
020570 |
06/20/2018 |
| ARO, MATT |
PM-10862 |
2 |
56.30 |
5466********8742 |
76546P |
06/20/2018 |
| ASCHENBACH, KELLY |
PM-034835 |
2 |
89.20 |
5459********6957 |
072301 |
06/20/2018 |
| ASTOR, LISA |
PM-029009 |
2 |
37.30 |
4388********2926 |
07474D |
06/20/2018 |
| BAKU, SONIA |
PM-10255 |
2 |
54.05 |
4147********1344 |
07583C |
06/20/2018 |
| BARNS, KEN |
PM-10980 |
2 |
57.00 |
4341********4524 |
020812 |
06/20/2018 |
| BARRY, TOM |
PM-11272 |
2 |
47.00 |
5147********6582 |
308610 |
06/20/2018 |
| BATES, JULIE |
PM-11251 |
2 |
59.00 |
4072********2690 |
025356 |
06/20/2018 |
| BEELENDORF, PATRICK |
PM-10947 |
2 |
57.00 |
4194********2751 |
072253 |
06/20/2018 |
| BEILIN, LEWIS |
PM-12009 |
2 |
53.00 |
4072********6505 |
025369 |
06/20/2018 |
| BENFORD, BRIANNIE |
PM-10159 |
2 |
89.20 |
4867********3672 |
022208 |
06/20/2018 |
| BERGER, MELISSA |
PM-031695 |
2 |
8.33 |
4552********1185 |
H73137 |
06/20/2018 |
| BERNSTEIN, LAURA |
PM-034262 |
2 |
46.95 |
3795*******1005 |
146525 |
06/20/2018 |
| BISHOP, JAKE |
PM-10058 |
2 |
46.95 |
4607********8549 |
019322 |
06/20/2018 |
| BLISS, CHELSEY |
PM-10111 |
2 |
65.87 |
5184********3886 |
020659 |
06/20/2018 |
| BODEVIN, LEON |
PM-11098 |
2 |
57.00 |
4032********7843 |
076043 |
06/20/2018 |
| BORJAS, CELESTE |
PM-10873 |
2 |
52.95 |
5178********7850 |
07597B |
06/20/2018 |
| BRAUNGINN, MATTHEW |
PM-032734 |
2 |
47.00 |
4480********4674 |
062051 |
06/20/2018 |
| BROWNSON, AMANDA |
PM-034805 |
2 |
46.95 |
4147********0334 |
07592I |
06/20/2018 |
| BROWNSWORD, SAM |
PM-10113 |
2 |
57.00 |
4207********3992 |
032208 |
06/20/2018 |
| BUCHHEIM, MARTIN |
PM-10878 |
2 |
69.00 |
4147********6337 |
07592D |
06/20/2018 |
| BURKE, MARTHA |
PM-11281 |
2 |
57.00 |
5178********3807 |
07598B |
06/20/2018 |
| CHAMBERLAIN, JODI K. |
PM-10260 |
2 |
47.00 |
4194********9595 |
072253 |
06/20/2018 |
| CHRISTMAN, JARED |
PM-11132 |
2 |
148.00 |
4867********6545 |
032208 |
06/20/2018 |
| CLARK, RACHEL |
PM-10798 |
2 |
47.00 |
6011********0203 |
02022B |
06/20/2018 |
| CLAUSEN, TYLER |
PM-10093 |
2 |
49.00 |
4867********6058 |
032208 |
06/20/2018 |
| COLBECK, CARRIE |
PM-11106 |
2 |
49.00 |
4311********7300 |
019488 |
06/20/2018 |
| COTA, MARCUS |
PM-10979 |
2 |
59.00 |
4867********4417 |
032208 |
06/20/2018 |
| CROSSMAN, KYLE |
PM-031634 |
2 |
91.00 |
4072********7726 |
025399 |
06/20/2018 |
| CUNNINGHAM, MEGAN |
PM-10949 |
2 |
46.95 |
4432********6188 |
008386 |
06/20/2018 |
| DEAN, BRIAN |
PM-10518 |
2 |
81.25 |
4194********2291 |
072253 |
06/20/2018 |
| DELUCA, MARIO |
PM-12187 |
2 |
20.00 |
4264********1794 |
06730D |
06/20/2018 |
| DESANTIS, NICK |
PM-10094 |
2 |
46.95 |
6011********7441 |
02039R |
06/20/2018 |
| DI GIULIO, ROSE |
PM-11314 |
2 |
46.95 |
4147********0923 |
07598C |
06/20/2018 |
| DRUCKREY, ZACH |
PM-338247 |
2 |
47.20 |
5147********5758 |
186236 |
06/20/2018 |
| DUNCAN, DAVID |
PM-10205 |
2 |
47.00 |
3790*******1008 |
129104 |
06/20/2018 |
| DUNN, KAITLIN |
PM-11274 |
2 |
46.95 |
4680********9690 |
020867 |
06/20/2018 |
| EARLY, ANNIE |
PM-032785 |
2 |
7.34 |
3727*******3058 |
188596 |
06/20/2018 |
| EDARI, VATA |
PM-10527 |
2 |
47.00 |
4427********8899 |
032208 |
06/20/2018 |
| ENGEL, ANGELICA |
PM-10955 |
2 |
64.28 |
4072********9231 |
025465 |
06/20/2018 |
| ERGAS, NATALIE |
PM-11135 |
2 |
13.68 |
4072********2012 |
025431 |
06/20/2018 |
| EVANS, DAN |
PM-031117 |
2 |
75.00 |
4147********5507 |
07604C |
06/20/2018 |
| FALK, EDWARD |
PM-11007 |
2 |
52.95 |
4833********6932 |
032208 |
06/20/2018 |
| FARAH, GEORGE |
PM-338212 |
2 |
53.00 |
4147********8136 |
07605C |
06/20/2018 |
| FIELD, CAMERON |
PM-10070 |
2 |
63.00 |
4147********0419 |
07609D |
06/20/2018 |
| FISH, CORYDON |
PM-10924 |
2 |
57.00 |
5459********7428 |
072301 |
06/20/2018 |
| FLOTTORP, LAUREN |
PM-11175 |
2 |
52.87 |
4054********4610 |
072253 |
06/20/2018 |
| FLYNN, NELSON |
PM-034282 |
2 |
47.00 |
4147********8841 |
07609D |
06/20/2018 |
| FRANZEN, SIGRUN |
PM-14661 |
2 |
47.00 |
5392********6422 |
70022Z |
06/20/2018 |
| FREDERICK, CAITLIN |
PM-10102 |
2 |
58.95 |
4680********1966 |
020675 |
06/20/2018 |
| FULTON, BRADLEY |
PM-1074100 |
2 |
35.00 |
3737*******1007 |
182708 |
06/20/2018 |
| GALLAGHER, JOHN |
PM-037001 |
2 |
53.00 |
5147********7091 |
147674 |
06/20/2018 |
| GALLUP, JASON |
PM-338249 |
2 |
71.28 |
3712*******1003 |
186859 |
06/20/2018 |
| GALVAN, LISA |
PM-10724 |
2 |
46.95 |
4147********6176 |
07614D |
06/20/2018 |
| GLAZA, RACHEL |
PM-10967 |
2 |
46.95 |
4037********0660 |
700222 |
06/20/2018 |
| GOLDMAN, JEFF |
PM-10051 |
2 |
53.00 |
4640********3993 |
07613D |
06/20/2018 |
| GORDON, TYLER |
PM-10071 |
2 |
46.95 |
4680********1668 |
020876 |
06/20/2018 |
| GOSS, WILLIAM |
PM-034480 |
2 |
46.95 |
4680********9767 |
020675 |
06/20/2018 |
| GRIFFIN, KENDRA |
PM-10987 |
2 |
156.07 |
5199********7993 |
07600Z |
06/20/2018 |
| GROSZ, SCOTT |
PM-022147 |
2 |
86.95 |
5524********4939 |
03573P |
06/20/2018 |
| GUNDERSON, LAUREN |
PM-10950 |
2 |
55.00 |
4147********2409 |
07615D |
06/20/2018 |
| HAIMSON, CHLOE |
PM-10837 |
2 |
47.00 |
4388********6338 |
07506D |
06/20/2018 |
| HALSTED, MIKE |
PM-11036 |
2 |
53.00 |
4436********9292 |
020917 |
06/20/2018 |
| HANLEY, MATT |
PM-10133 |
2 |
60.16 |
4072********6692 |
025476 |
06/20/2018 |
| HARMON, REED |
PM-10784 |
2 |
97.00 |
4432********6857 |
015966 |
06/20/2018 |
| HARPER, JOE |
PM-10861 |
2 |
57.00 |
4341********7088 |
020918 |
06/20/2018 |
| HARTY, JOSH |
PM-10777 |
2 |
6.00 |
4194********7843 |
072254 |
06/20/2018 |
| HAYES, KEVIN |
PM-10920 |
2 |
46.95 |
4680********7481 |
020204 |
06/20/2018 |
| HEIMLER, NATE |
PM-11148 |
2 |
50.64 |
4121********3223 |
07618C |
06/20/2018 |
| HOFER, BRENDE |
PM-10768 |
2 |
63.00 |
5524********4000 |
07817Z |
06/20/2018 |
| HOFFMAN, COLIN |
PM-11094 |
2 |
44.95 |
4266********9332 |
07511C |
06/20/2018 |
| HOLMES, NATASHA |
PM-11252 |
2 |
46.95 |
4737********6993 |
046746 |
06/20/2018 |
| HOOVER, ELLIOT |
PM-034421 |
2 |
56.50 |
5491********6172 |
77032P |
06/20/2018 |
| HORSLEY, CHRIS |
PM-037039 |
2 |
59.00 |
4147********9309 |
07621C |
06/20/2018 |
| HOSKINS, AARON |
PM-11068 |
2 |
64.95 |
5291********4228 |
07627B |
06/20/2018 |
| HOUDEK, NATHAN |
PM-025584 |
2 |
96.30 |
4388********5364 |
07513C |
06/20/2018 |
| HUBBARD, GREG |
PM-022513 |
2 |
53.00 |
4072********2132 |
025506 |
06/20/2018 |
| HULAN, MARNIE |
PM-018774 |
2 |
71.00 |
4147********8911 |
07623D |
06/20/2018 |
| HUMPHREY, KYLE |
PM-12188 |
2 |
47.00 |
4037********0891 |
700222 |
06/20/2018 |
| JEFFERIES, DIANE |
PM-10253 |
2 |
53.00 |
4194********2804 |
072254 |
06/20/2018 |
| JENKINS, JAKE |
PM-14631 |
2 |
59.00 |
4147********5284 |
07625C |
06/20/2018 |
| JOHANEK, SCOTT |
PM-10960 |
2 |
47.20 |
5465********7601 |
072302 |
06/20/2018 |
| KARLE, ALBRECHT |
PM-034460 |
2 |
52.95 |
3772*******5007 |
123649 |
06/20/2018 |
| KENDIG, ALEX |
PM-11163 |
2 |
46.95 |
6011********4050 |
02086R |
06/20/2018 |
| KETTERER, MANDY |
PM-10719 |
2 |
47.00 |
4147********5478 |
00683D |
06/20/2018 |
| KIM, TOMMY |
PM-034341 |
2 |
123.00 |
4266********5839 |
07520B |
06/20/2018 |
| KLEIN, ASHLEY |
PM-11295 |
2 |
75.00 |
6011********2911 |
02043R |
06/20/2018 |
| KOEPF, NATALIE |
PM-10229 |
2 |
59.20 |
4037********4514 |
700222 |
06/20/2018 |
| KOHN, JAKE |
PM-11253 |
2 |
59.00 |
4072********0228 |
025539 |
06/20/2018 |
| KOJIS, CHARLIE |
PM-031848 |
2 |
46.95 |
4680********4353 |
020892 |
06/20/2018 |
| KOLAR, MARY |
PM-037160 |
2 |
89.00 |
4270********5676 |
020932 |
06/20/2018 |
| KYSER, KEVIN |
PM-11063 |
2 |
47.00 |
4432********0867 |
030133 |
06/20/2018 |
| LANGE, ANNA |
PM-11109 |
2 |
44.95 |
5275********3326 |
152220 |
06/20/2018 |
| LAPLANTE, AMY |
PM-037059 |
2 |
47.00 |
4194********4371 |
072254 |
06/20/2018 |
| LARSEN CONVERSE, DEA |
PM-032777 |
2 |
59.55 |
4194********3239 |
072254 |
06/20/2018 |
| LEDGER, CAITLIN |
PM-10993 |
2 |
59.00 |
4400********5691 |
02031B |
06/20/2018 |
| LINDEN, JEFF |
PM-12031 |
2 |
93.00 |
4432********9466 |
014019 |
06/20/2018 |
| LODDE, PETER |
PM-10818 |
2 |
100.00 |
4046********0731 |
020938 |
06/20/2018 |
| LOGSDON, BRAD |
PM-2026192 |
2 |
35.00 |
3793*******1002 |
166923 |
06/20/2018 |
| LOPERA, ANA |
PM-10983 |
2 |
46.95 |
4072********5336 |
025555 |
06/20/2018 |
| LUO, VICTOR |
PM-10891 |
2 |
68.95 |
4147********1294 |
07641I |
06/20/2018 |
| LYONS, LAURA |
PM-023917 |
2 |
55.00 |
4147********4428 |
07530D |
06/20/2018 |
| MARK, MONICA |
PM-034423 |
2 |
47.00 |
4426********6639 |
020226 |
06/20/2018 |
| MARTIN, RIN |
PM-11029 |
2 |
46.95 |
4266********6107 |
07532B |
06/20/2018 |
| MCKAIN, CHARLES |
PM-10940 |
2 |
55.41 |
4170********4661 |
07656A |
06/20/2018 |
| MCKINNY, CHRIS |
PM-15008 |
2 |
52.95 |
4342********8546 |
069578 |
06/20/2018 |
| MCMANNERS, GREGG |
PM-031840 |
2 |
52.95 |
5466********9819 |
01732Z |
06/20/2018 |
| MESSORI, DAMIAN |
PM-12034 |
2 |
59.00 |
4586********7669 |
H78243 |
06/20/2018 |
| MILLONZI, AARON |
PM-10150 |
2 |
88.95 |
6011********7467 |
02066R |
06/20/2018 |
| MOCHAL, KIRA |
PM-10041 |
2 |
9.00 |
6011********1372 |
02065R |
06/20/2018 |
| MONSON, MITCH |
PM-10707 |
2 |
52.95 |
4147********0655 |
07647C |
06/20/2018 |
| MOORE, THOMAS |
PM-028349 |
2 |
56.16 |
4427********5063 |
042208 |
06/20/2018 |
| MORENO, AMPARO |
PM-032933 |
2 |
47.00 |
4194********9460 |
072254 |
06/20/2018 |
| MORKRI, CARLTON |
PM-10846 |
2 |
59.00 |
5492********0914 |
364671 |
06/20/2018 |
| MRAK, LARA |
PM-11079 |
2 |
46.95 |
4356********5056 |
162622 |
06/20/2018 |
| MUCHKA, CHRIS |
PM-11558 |
2 |
69.00 |
5392********2121 |
70022Z |
06/20/2018 |
| MURRAY, BOB |
PM-10262 |
2 |
235.00 |
4147********5953 |
07652D |
06/20/2018 |
| NEISES, ERIN |
PM-10503 |
2 |
53.00 |
4072********2986 |
025572 |
06/20/2018 |
| NETTESHEIM, CHARLES |
PM-10210 |
2 |
46.95 |
4194********5338 |
072255 |
06/20/2018 |
| NICHOL, GERALD |
PM-338271 |
2 |
60.00 |
5544********5253 |
07634B |
06/20/2018 |
| NIEBUHR, LYNDSEY |
PM-031041 |
2 |
63.43 |
4072********3156 |
025593 |
06/20/2018 |
| NOVOTNY, KELSEY |
PM-10187 |
2 |
47.20 |
4359********8738 |
700222 |
06/20/2018 |
| OLDENBURG, ERICA |
PM-034792 |
2 |
44.95 |
4037********7136 |
700222 |
06/20/2018 |
| OLMSTED, DAVID |
PM-11089 |
2 |
99.00 |
3797*******1002 |
100894 |
06/20/2018 |
| PECK, LAURA |
PM-031869 |
2 |
55.00 |
4147********1363 |
07657D |
06/20/2018 |
| PELLETIER, DAVID |
PM-10292 |
2 |
46.95 |
4147********9430 |
07653C |
06/20/2018 |
| PELLETIER, ETHAN |
PM-338259 |
2 |
46.95 |
4400********3747 |
07227B |
06/20/2018 |
| PERCEVECZ, MORGAN |
PM-10816 |
2 |
53.00 |
5492********1433 |
364672 |
06/20/2018 |
| PETERSON, ERIC |
PM-10140 |
2 |
65.00 |
5524********3274 |
70022Z |
06/20/2018 |
| PETERSON, MORGAN |
PM-10921 |
2 |
45.60 |
4311********5156 |
030526 |
06/20/2018 |
| PFEFFERLE, KATHRYN |
PM-338213 |
2 |
47.20 |
4782********9765 |
052208 |
06/20/2018 |
| PHILLIPS, KATIE |
PM-11319 |
2 |
47.20 |
4342********2638 |
004450 |
06/20/2018 |
| PIERCE, RYAN |
PM-10727 |
2 |
50.95 |
4341********0607 |
020955 |
06/20/2018 |
| PIRAINO, JANET |
PM-10682 |
2 |
97.00 |
4194********9232 |
072255 |
06/20/2018 |
| POLICH, TERRENCE |
PM-10912 |
2 |
53.00 |
4680********5053 |
020239 |
06/20/2018 |
| POPHAL, DAN |
PM-028128 |
2 |
47.00 |
4266********7591 |
07657D |
06/20/2018 |
| PRESTON, MINDY |
PM-032501 |
2 |
47.00 |
4680********7566 |
020920 |
06/20/2018 |
| PURTELL, BRIAN |
PM-10851 |
2 |
6.00 |
5459********0334 |
072303 |
06/20/2018 |
| QUIGLEY, JUSTIN |
PM-10171 |
2 |
46.95 |
4029********5294 |
072303 |
06/20/2018 |
| RAHM, STIG |
PM-10713 |
2 |
168.30 |
5178********5330 |
07666Z |
06/20/2018 |
| RAMPONE, KATE |
PM-10835 |
2 |
45.60 |
4266********3425 |
07548C |
06/20/2018 |
| RANDALL, AARON |
PM-10146 |
2 |
46.95 |
5367********1762 |
364673 |
06/20/2018 |
| RANDALL, WILL |
PM-10325 |
2 |
61.95 |
3795*******1000 |
146119 |
06/20/2018 |
| REIDINGER, MORGAN |
PM-10248 |
2 |
47.20 |
5544********7143 |
07647Z |
06/20/2018 |
| RIEDEL, ELLEN |
PM-10678 |
2 |
49.00 |
4270********1872 |
020961 |
06/20/2018 |
| RODRIGUEZ, ADRIANA |
PM-10877 |
2 |
47.20 |
5424********2399 |
286062 |
06/20/2018 |
| ROEHRE, LEXIE |
PM-10898 |
2 |
46.95 |
4072********9063 |
025594 |
06/20/2018 |
| ROSENBERG, MARK |
PM-024275 |
2 |
10.00 |
3797*******3009 |
105124 |
06/20/2018 |
| ROSSOUW, ZANDER |
PM-10908 |
2 |
47.20 |
6011********1037 |
02079R |
06/20/2018 |
| RUGE, DANIEL |
PM-10903 |
2 |
53.00 |
3725*******1000 |
177795 |
06/20/2018 |
| SANABRIA, NICK |
PM-10087 |
2 |
400.00 |
4359********0458 |
700222 |
06/20/2018 |
| SANDLER, CHRIS |
PM-10100 |
2 |
49.00 |
4311********7499 |
019554 |
06/20/2018 |
| SCHILDROTH, BRIAN |
PM-030338 |
2 |
10.00 |
3725*******1004 |
148217 |
06/20/2018 |
| SCHLAEGER, ROBERT |
PM-10822 |
2 |
105.65 |
4147********9929 |
07669C |
06/20/2018 |
| SCHLEI, MARK |
PM-11146 |
2 |
60.45 |
5424********1026 |
77700P |
06/20/2018 |
| SEMENAS, LUKE |
PM-11071 |
2 |
47.20 |
4072********5906 |
025594 |
06/20/2018 |
| SESVOLD, BOONE |
PM-031686 |
2 |
47.00 |
4072********8479 |
025594 |
06/20/2018 |
| SHAW, JACKIE |
PM-10865 |
2 |
47.00 |
5459********1395 |
072303 |
06/20/2018 |
| SINGER, ZACH |
PM-10186 |
2 |
86.95 |
4388********1907 |
07562C |
06/20/2018 |
| SJACHRANI, RIKI |
PM-10057 |
2 |
46.95 |
5367********8753 |
364674 |
06/20/2018 |
| STAFFEIL, LISA |
PM-11123 |
2 |
59.00 |
6011********0626 |
02069R |
06/20/2018 |
| STEFFES, ALEX |
PM-11114 |
2 |
46.95 |
4342********1035 |
064824 |
06/20/2018 |
| STEINER, ANNIE |
PM-10990 |
2 |
47.20 |
4465********8605 |
020973 |
06/20/2018 |
| STINE, BENJAMIN |
PM-032727 |
2 |
46.95 |
4147********8253 |
07672C |
06/20/2018 |
| SWAN, KENNETH |
PM-10918 |
2 |
47.20 |
4100********2014 |
00167D |
06/20/2018 |
| SWIECH, SAM |
PM-034843 |
2 |
69.00 |
4470********6468 |
010243 |
06/20/2018 |
| SWODZINSKI, MEGAN |
PM-031398 |
2 |
55.39 |
4341********5156 |
020251 |
06/20/2018 |
| THEUSCH, ADAM |
PM-11258 |
2 |
59.00 |
4147********1023 |
07675C |
06/20/2018 |
| THOMASCHEK, LISA |
PM-034319 |
2 |
47.00 |
4194********7947 |
072255 |
06/20/2018 |
| TINKER, MACKENZIE |
PM-11255 |
2 |
6.00 |
4002********7607 |
072256 |
06/20/2018 |
| TOBIN, MAX |
PM-10721 |
2 |
47.00 |
4867********6889 |
052208 |
06/20/2018 |
| TURNER, ELLEN |
PM-12309 |
2 |
69.00 |
3783*******2009 |
148996 |
06/20/2018 |
| TUSHAUS, TOMMY |
PM-10857 |
2 |
6.00 |
4718********0546 |
700222 |
06/20/2018 |
| ULLRICH, C.J. |
PM-034288 |
2 |
44.95 |
5147********6505 |
308613 |
06/20/2018 |
| VEDDER, KATHRYN |
PM-022323 |
2 |
89.00 |
4388********7409 |
07570D |
06/20/2018 |
| VERA-CIRO, CARLOS |
PM-11317 |
2 |
59.00 |
4072********1198 |
025618 |
06/20/2018 |
| VLADIMIROVA, IANA |
PM-037077 |
2 |
47.00 |
4147********1995 |
07681C |
06/20/2018 |
| WAGNER, KACE |
PM-10160 |
2 |
46.95 |
4347********4781 |
062208 |
06/20/2018 |
| WALLS, ELIJAH |
PM-11141 |
2 |
45.60 |
4737********2618 |
042629 |
06/20/2018 |
| WALSWORTH, PAULA |
PM-031586 |
2 |
57.00 |
4388********5786 |
07574C |
06/20/2018 |
| WARTMAN, JAMES |
PM-034511 |
2 |
57.20 |
5459********0691 |
072304 |
06/20/2018 |
| WEBB, DAPHNE |
PM-338254 |
2 |
49.00 |
4179********7574 |
700222 |
06/20/2018 |
| WEGENER, JACLYN |
PM-033257 |
2 |
53.34 |
4432********9281 |
020399 |
06/20/2018 |
| WENTWORTH, MORGAN |
PM-10134 |
2 |
46.95 |
4100********1642 |
00306D |
06/20/2018 |
| WESTBROOK, RANDY |
PM-10750 |
2 |
123.00 |
4147********6605 |
07579D |
06/20/2018 |
| WESTBY, JOE |
PM-037098 |
2 |
55.00 |
4341********9849 |
020987 |
06/20/2018 |
| WIDDER, TRIPP |
PM-10800 |
2 |
107.17 |
4147********7797 |
07690D |
06/20/2018 |
| WILLIAMS, BILL |
PM-10778 |
2 |
65.00 |
5392********6609 |
70022S |
06/20/2018 |
| WIMMER-FETHERST, CORRINE |
PM-10712 |
2 |
47.00 |
5593********6304 |
07677Z |
06/20/2018 |
| WITTKOWSKI, CLAIRE |
PM-10153 |
2 |
47.20 |
4266********3296 |
07581B |
06/20/2018 |
| WURZELBACHER, CAROLE |
PM-10895 |
2 |
44.95 |
3797*******3005 |
105525 |
06/20/2018 |
| YAROSH, MAGGIE |
PM-338211 |
2 |
47.20 |
4147********3452 |
07695C |
06/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
643.42 |
| 36 |
MasterCard |
2210.29 |
| 139 |
Visa |
8291.16 |
| 8 |
Discover |
420.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11564.92 |