Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALT, MEREDITH |
PM-10290 |
1 |
65.00 |
4147********3635 |
07443C |
07/05/2018 |
| ANDERSEN, VIRGINIA |
PM-338310 |
1 |
44.95 |
3797*******1003 |
163896 |
07/05/2018 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
136.00 |
3772*******1002 |
189795 |
07/05/2018 |
| ANDERSON, TERRY |
PM-10911 |
1 |
46.95 |
4100********7806 |
42056D |
07/05/2018 |
| ANDLER, MICHELLE |
PM-032573 |
1 |
59.00 |
5424********2633 |
04808P |
07/05/2018 |
| ARANDA, JESICA |
PM-10876 |
1 |
91.20 |
4072********7412 |
091619 |
07/05/2018 |
| ARCHIBALD, SARAH |
PM-021684 |
1 |
60.00 |
4072********1216 |
091608 |
07/05/2018 |
| BAILEY, KEVIN |
PM-015658 |
1 |
82.00 |
4046********5533 |
005132 |
07/05/2018 |
| BAILEY, SAMANTHA |
PM-032754 |
1 |
47.00 |
4072********0157 |
091680 |
07/05/2018 |
| BAKER, ANGIE |
PM-12199 |
1 |
44.95 |
4072********4312 |
091679 |
07/05/2018 |
| BAKER, LANDON |
PM-10875 |
1 |
46.95 |
4744********9106 |
143095 |
07/05/2018 |
| BALAMUTH, LUCAS |
PM-338440 |
1 |
53.00 |
3772*******1004 |
107992 |
07/05/2018 |
| BALL, BEN |
PM-031745 |
1 |
100.00 |
4489********1726 |
005382 |
07/05/2018 |
| BARKER, DANIEL |
PM-032725 |
1 |
47.00 |
4266********2020 |
07446C |
07/05/2018 |
| BARR, DANIEL |
PM-11140 |
1 |
47.20 |
4867********4398 |
053907 |
07/05/2018 |
| BARTLETT, CHRISTINE |
PM-11316 |
1 |
46.95 |
4479********5315 |
005218 |
07/05/2018 |
| BAUCH, NANCY |
PM-11124 |
1 |
47.00 |
5459********2639 |
063923 |
07/05/2018 |
| BENCZE, KATIE |
PM-10259 |
1 |
59.00 |
4833********3513 |
053907 |
07/05/2018 |
| BERENS, KASSIDY |
PM-10245 |
1 |
89.20 |
4094********2864 |
005172 |
07/05/2018 |
| BERG, ANDY |
PM-037151 |
1 |
57.00 |
5424********0836 |
04849P |
07/05/2018 |
| BINKOWSKI, MARK |
PM-10852 |
1 |
47.00 |
4415********8398 |
002050 |
07/05/2018 |
| BIRENBAUM, MAIJA |
PM-11097 |
1 |
53.00 |
3797*******2008 |
141299 |
07/05/2018 |
| BLACK, MELISSA |
PM-10244 |
1 |
13.37 |
4427********1563 |
053907 |
07/05/2018 |
| BOERNER, LAURA |
PM-10736 |
1 |
59.00 |
4867********0165 |
053907 |
07/05/2018 |
| BRAKEBILL, JON |
PM-037041 |
1 |
69.00 |
4465********5761 |
005385 |
07/05/2018 |
| BRAUN, DYLAN |
PM-10969 |
1 |
59.00 |
5523********6788 |
07443Z |
07/05/2018 |
| BRITSCH, LUKE |
PM-10746 |
1 |
52.95 |
5459********3736 |
063923 |
07/05/2018 |
| BROOKMAN, ANGELA |
PM-015619 |
1 |
10.00 |
4147********0370 |
07464D |
07/05/2018 |
| BROWN, BENNETT |
PM-10222 |
1 |
53.20 |
4388********4237 |
07459C |
07/05/2018 |
| BROWN, BRAXTON |
PM-11052 |
1 |
5.10 |
4411********8216 |
053907 |
07/05/2018 |
| BROWN, COOPER |
PM-338392 |
1 |
125.30 |
5593********0479 |
07450Z |
07/05/2018 |
| BROWN, RANDY |
PM-10088 |
1 |
69.00 |
4470********0339 |
063923 |
07/05/2018 |
| BRYAN, BRANDEN |
PM-11059 |
1 |
52.95 |
4744********2684 |
163098 |
07/05/2018 |
| BUDZINSKI, ALLISON |
PM-11536 |
1 |
44.95 |
4341********5890 |
005139 |
07/05/2018 |
| BUGNI, JOSEPH |
PM-10679 |
1 |
57.00 |
4744********4466 |
133697 |
07/05/2018 |
| CALIMLIM, ROSS |
PM-11306 |
1 |
65.10 |
4809********3500 |
022795 |
07/05/2018 |
| CAMPBELL, PETER |
PM-10840 |
1 |
69.00 |
4072********3344 |
091704 |
07/05/2018 |
| CARPENTER, SAM |
PM-11035 |
1 |
47.20 |
4028********9027 |
073686 |
07/05/2018 |
| CARTER, JEREMY |
PM-10012 |
1 |
46.95 |
4147********5230 |
07465D |
07/05/2018 |
| CHIN, CYNTHIA |
PM-14676 |
1 |
260.33 |
4266********4130 |
07466B |
07/05/2018 |
| CIMINO, TOM |
PM-10237 |
1 |
12.00 |
5466********6522 |
04988P |
07/05/2018 |
| COLEY, ADDISON |
PM-10165 |
1 |
46.95 |
4147********6442 |
07468C |
07/05/2018 |
| CROOKS, KELLY |
PM-11193 |
1 |
94.00 |
4612********1385 |
014670 |
07/05/2018 |
| DACHAUER, JEFF |
PM-11143 |
1 |
22.75 |
4867********3357 |
053907 |
07/05/2018 |
| DACHELET, KAROLE |
PM-10717 |
1 |
44.95 |
4400********0879 |
01209B |
07/05/2018 |
| DAVIS, JEFF |
PM-11187 |
1 |
49.00 |
3725*******9281 |
605093 |
07/05/2018 |
| DELANY, HUNTER |
PM-11311 |
1 |
46.95 |
4147********1164 |
07470D |
07/05/2018 |
| DEMPSEY, MAC |
PM-027787 |
1 |
81.00 |
4072********2965 |
091790 |
07/05/2018 |
| DEWOLFE, TRAVIS |
PM-032549 |
1 |
86.95 |
3713*******1008 |
128423 |
07/05/2018 |
| DRILIAS, EMMA |
PM-10677 |
1 |
46.95 |
4680********2425 |
005872 |
07/05/2018 |
| DRILIAS, SAM |
PM-338339 |
1 |
46.95 |
4147********2864 |
07473C |
07/05/2018 |
| DUNAWAY, DAVID |
PM-10256 |
1 |
69.00 |
4072********1272 |
091791 |
07/05/2018 |
| DUNN, MADDIE |
PM-338404 |
1 |
47.20 |
4342********7993 |
039760 |
07/05/2018 |
| DUNN, PALATON |
PM-037046 |
1 |
12.00 |
3712*******1003 |
149847 |
07/05/2018 |
| DUTT, POOJA |
PM-10944 |
1 |
47.20 |
4432********7212 |
004910 |
07/05/2018 |
| DWYER, WENDI |
PM-10235 |
1 |
69.00 |
4266********3079 |
07473B |
07/05/2018 |
| EDARI, VATA |
PM-10527 |
1 |
8.00 |
4427********8899 |
053907 |
07/05/2018 |
| EENIGENBURG, JEREMIAH |
PM-10754 |
1 |
6.00 |
5524********3176 |
02595Z |
07/05/2018 |
| EIDMAN, JOE |
PM-10112 |
1 |
10.00 |
4432********5902 |
013658 |
07/05/2018 |
| ENGLAND, JAMIE |
PM-11069 |
1 |
59.00 |
4147********7974 |
07482D |
07/05/2018 |
| EVANS, BRIAN |
PM-10701 |
1 |
69.00 |
4147********1299 |
07477C |
07/05/2018 |
| FALK, KATHLEEN |
PM-025898 |
1 |
52.00 |
4147********3992 |
07480C |
07/05/2018 |
| FARID, CYNTHIA |
PM-10888 |
1 |
27.95 |
4341********5562 |
005649 |
07/05/2018 |
| FAVATA, AMANDA |
PM-037175 |
1 |
50.95 |
5424********1544 |
853723 |
07/05/2018 |
| FIBERT, CHELSEA |
PM-037081 |
1 |
47.20 |
5178********9343 |
07488Z |
07/05/2018 |
| FINDLAY, BRETT |
PM-10953 |
1 |
56.95 |
4266********6552 |
07484B |
07/05/2018 |
| FITE, SHELLEY |
PM-10970 |
1 |
47.00 |
4147********5176 |
07484D |
07/05/2018 |
| FORBECK, MEGAN R. |
PM-10212 |
1 |
46.95 |
5459********9032 |
063924 |
07/05/2018 |
| FORBES, PETER |
PM-11307 |
1 |
63.00 |
4867********4554 |
063907 |
07/05/2018 |
| FRANCIS, SAMANTHA |
PM-338389 |
1 |
46.95 |
4400********3716 |
02022A |
07/05/2018 |
| FREITAG, ANDREW |
PM-12401 |
1 |
63.89 |
5147********2688 |
354089 |
07/05/2018 |
| FRENCH, DAVID |
PM-10043 |
1 |
47.00 |
5451********3200 |
07470Z |
07/05/2018 |
| FREUND, ALINA |
PM-10560 |
1 |
10.00 |
4072********8343 |
091804 |
07/05/2018 |
| GAIO, MICHAEL |
PM-11103 |
1 |
48.00 |
4342********6872 |
017097 |
07/05/2018 |
| GALITZER, SHARI |
PM-10693 |
1 |
46.95 |
4400********2524 |
06534D |
07/05/2018 |
| GARCIA, LUISA |
PM-10213 |
1 |
60.50 |
4341********8944 |
005880 |
07/05/2018 |
| GARNER, ALEX |
PM-11194 |
1 |
70.06 |
3791*******1005 |
111375 |
07/05/2018 |
| GARRISON, KATIE |
PM-11990 |
1 |
46.95 |
4266********2916 |
07488B |
07/05/2018 |
| GARVER, JACK |
PM-11173 |
1 |
57.00 |
3725*******3005 |
104348 |
07/05/2018 |
| GAWENDA, DAVID |
PM-10172 |
1 |
46.95 |
3793*******1009 |
147464 |
07/05/2018 |
| GOLDSTONE, ALAINA |
PM-14650 |
1 |
8.00 |
3797*******5012 |
165816 |
07/05/2018 |
| GOMBAR, MELISSA |
PM-10154 |
1 |
46.95 |
4680********7984 |
005201 |
07/05/2018 |
| GONZALEZ, SAMUEL |
PM-11172 |
1 |
57.00 |
4072********4999 |
091853 |
07/05/2018 |
| GOPALKRISHNAN, VAMANAN |
PM-11043 |
1 |
46.95 |
4291********2394 |
408979 |
07/05/2018 |
| GOVIER, DAN |
PM-10038 |
1 |
67.00 |
4072********6242 |
091854 |
07/05/2018 |
| GRAF, MICHAEL |
PM-029035 |
1 |
47.00 |
5599********3807 |
03615C |
07/05/2018 |
| GRAIZIGER, JAY |
PM-10250 |
1 |
69.00 |
4072********2716 |
091877 |
07/05/2018 |
| GUADAGNINO, ANNE |
PM-10263 |
1 |
45.60 |
4432********7418 |
024408 |
07/05/2018 |
| HALVERSON, BRANDON |
PM-10122 |
1 |
46.95 |
4194********2910 |
063916 |
07/05/2018 |
| HAMMEL, CAILLEY |
PM-026867 |
1 |
57.00 |
4833********7907 |
063907 |
07/05/2018 |
| HARTY, JOSH |
PM-10777 |
1 |
103.00 |
4194********7843 |
063916 |
07/05/2018 |
| HASBROOK, KEEGAN |
PM-11075 |
1 |
46.95 |
4809********2104 |
022797 |
07/05/2018 |
| HAVEKOST, MICHAEL |
PM-10700 |
1 |
6.00 |
4400********8143 |
00246D |
07/05/2018 |
| HAWKINS, KYLE |
PM-10101 |
1 |
88.95 |
4147********3955 |
07499I |
07/05/2018 |
| HEINZ, MELISSA |
PM-10221 |
1 |
46.95 |
4608********3443 |
812572 |
07/05/2018 |
| HEYN, SARA |
PM-032606 |
1 |
44.95 |
4342********4008 |
068289 |
07/05/2018 |
| HICKEY, ALLISON |
PM-10886 |
1 |
47.20 |
3797*******2002 |
126504 |
07/05/2018 |
| HILMER, NATHAN |
PM-034392 |
1 |
84.09 |
4072********5573 |
091911 |
07/05/2018 |
| HOESLY, COLLEEN |
PM-10280 |
1 |
46.95 |
5459********5879 |
063925 |
07/05/2018 |
| HOFFMAN, JASON |
PM-031518 |
1 |
65.00 |
4147********3027 |
07498D |
07/05/2018 |
| HOLLANDER, MIKE |
PM-11459 |
1 |
47.00 |
5524********6303 |
07486M |
07/05/2018 |
| HOLLOWAY, RACHEL |
PM-10068 |
1 |
71.00 |
5424********1992 |
05225T |
07/05/2018 |
| HOLSTEIN, BRANDON |
PM-032571 |
1 |
47.00 |
5147********1544 |
666031 |
07/05/2018 |
| HOLTAN, RACHEL |
PM-10082 |
1 |
47.00 |
4266********3683 |
07499B |
07/05/2018 |
| HOLZMAN, CORWIN |
PM-037154 |
1 |
86.95 |
3797*******1008 |
106801 |
07/05/2018 |
| HOPEFL, SARAH |
PM-11260 |
1 |
47.20 |
5367********3366 |
572143 |
07/05/2018 |
| HORTON, RUSS |
PM-10089 |
1 |
46.95 |
5424********5668 |
05294P |
07/05/2018 |
| HOWARD, KAT |
PM-11004 |
1 |
44.95 |
3798*******1006 |
170659 |
07/05/2018 |
| HSIUNG, BEN |
PM-10125 |
1 |
44.95 |
4388********8697 |
07505D |
07/05/2018 |
| HUTCHINSON, MICHAEL |
PM-11240 |
1 |
46.95 |
4266********6360 |
07505C |
07/05/2018 |
| JACKSON, MICHELLE |
PM-10864 |
1 |
46.95 |
5178********0548 |
07512P |
07/05/2018 |
| JACOBS, MARK |
PM-10854 |
1 |
55.00 |
4179********9327 |
605093 |
07/05/2018 |
| JAROSKY, JOEL |
PM-12030 |
1 |
84.00 |
4147********5844 |
07506C |
07/05/2018 |
| JASLOWSKI, MATHEA |
PM-10699 |
1 |
29.28 |
5538********2346 |
070517 |
07/05/2018 |
| JENSEN, BRIAN |
PM-11182 |
1 |
63.00 |
4400********4109 |
06784A |
07/05/2018 |
| JOHNSTON, LIAM |
PM-10972 |
1 |
46.95 |
6011********1905 |
00522R |
07/05/2018 |
| JOSSART, CJ |
PM-10811 |
1 |
46.95 |
4640********8261 |
07512D |
07/05/2018 |
| JUDD, ROBIN |
PM-031270 |
1 |
47.00 |
4072********8186 |
092028 |
07/05/2018 |
| KANNING, DAVID |
PM-11293 |
1 |
63.00 |
3723*******6006 |
173193 |
07/05/2018 |
| KASPER, MADDIE |
PM-11361 |
1 |
94.95 |
3797*******1000 |
129049 |
07/05/2018 |
| KELLER, ANDY |
PM-11171 |
1 |
44.95 |
5424********3346 |
05461P |
07/05/2018 |
| KELLY, CHRIS |
PM-10915 |
1 |
48.85 |
4833********9513 |
073907 |
07/05/2018 |
| KELLY, MIKE |
PM-10783 |
1 |
48.70 |
5459********2664 |
063925 |
07/05/2018 |
| KENNELLY, DANIEL |
PM-10758 |
1 |
46.95 |
4266********4224 |
07515C |
07/05/2018 |
| KING, DEWITT |
PM-10270 |
1 |
164.00 |
4207********9169 |
073907 |
07/05/2018 |
| KINNUNEN, ERIK |
PM-10117 |
1 |
50.95 |
4341********0763 |
005429 |
07/05/2018 |
| KLAWES, HANNAH |
PM-10734 |
1 |
47.20 |
5178********2623 |
07526Z |
07/05/2018 |
| KNAUF, VANESSA |
PM-031029 |
1 |
2.29 |
4147********1924 |
07518C |
07/05/2018 |
| KOLLER, JONATHAN |
PM-10702 |
1 |
18.00 |
4147********5338 |
07518C |
07/05/2018 |
| KOSTICHKA, AARON |
PM-11034 |
1 |
18.78 |
4359********0053 |
605093 |
07/05/2018 |
| KOZAR, PAULETTE |
PM-10697 |
1 |
62.95 |
4607********8754 |
014884 |
07/05/2018 |
| LAMBERT, KARA |
PM-11019 |
1 |
46.95 |
4072********7303 |
092029 |
07/05/2018 |
| LARKIN, NATE |
PM-10954 |
1 |
69.00 |
4833********0775 |
073907 |
07/05/2018 |
| LASHBROOK, CORRELL |
PM-11300 |
1 |
108.67 |
4072********7515 |
092047 |
07/05/2018 |
| LEDODA, RYAN |
PM-11083 |
1 |
53.20 |
4037********1709 |
605093 |
07/05/2018 |
| LEE, MISHA |
PM-032814 |
1 |
55.39 |
5544********2421 |
07509B |
07/05/2018 |
| LEVIN, NICK |
PM-034353 |
1 |
52.95 |
5424********7433 |
05614P |
07/05/2018 |
| LEVY, ANNA |
PM-11038 |
1 |
50.60 |
3715*******3009 |
164186 |
07/05/2018 |
| LEWIS, RANDY |
PM-10288 |
1 |
47.00 |
4867********7892 |
073907 |
07/05/2018 |
| LONG, JOHN |
PM-10870 |
1 |
94.95 |
4117********7092 |
143299 |
07/05/2018 |
| LOWRY, MARK |
PM-037028 |
1 |
114.39 |
5424********2580 |
05628P |
07/05/2018 |
| LUOMA, KIRA |
PM-029129 |
1 |
44.95 |
4342********9350 |
012800 |
07/05/2018 |
| MALNATI, JIM |
PM-10751 |
1 |
52.95 |
4867********7835 |
073907 |
07/05/2018 |
| MALONEY, MEGAN |
PM-10128 |
1 |
8.39 |
6011********9860 |
00577R |
07/05/2018 |
| MANECKE, JERRY |
PM-033594 |
1 |
53.00 |
3772*******1006 |
179618 |
07/05/2018 |
| MANLY, LASHUNDA |
PM-10060 |
1 |
53.00 |
5490********1860 |
07871B |
07/05/2018 |
| MARKSON, JOHN |
PM-10869 |
1 |
49.00 |
4147********5543 |
07533D |
07/05/2018 |
| MARTIN, RICHELLE |
PM-11121 |
1 |
58.95 |
4121********6048 |
07532B |
07/05/2018 |
| MARTZALL, CRYSTAL |
PM-034799 |
1 |
99.00 |
4072********2038 |
092107 |
07/05/2018 |
| MAWER, GREGORY |
PM-12321 |
1 |
94.95 |
4072********2415 |
092048 |
07/05/2018 |
| MCDONELL, SCOTT |
PM-10126 |
1 |
85.23 |
4433********7776 |
005673 |
07/05/2018 |
| MECHELKE, ANNETTE |
PM-11100 |
1 |
59.00 |
4680********2985 |
005433 |
07/05/2018 |
| MEEK, ERIK |
PM-034233 |
1 |
30.75 |
4388********1920 |
07533C |
07/05/2018 |
| MIDDLEKAUFF, BRANDIE |
PM-10978 |
1 |
49.00 |
5120********4870 |
07538P |
07/05/2018 |
| MILLER, LISA |
PM-11093 |
1 |
44.95 |
5402********9949 |
07519P |
07/05/2018 |
| MILLIGAN, MITCH |
PM-10029 |
1 |
75.02 |
5147********6006 |
666033 |
07/05/2018 |
| MONDSCHEIN, STU |
PM-10234 |
1 |
49.00 |
4147********2608 |
07533D |
07/05/2018 |
| MONTGOMERY, KRISTIN |
PM-034023 |
1 |
59.00 |
4388********4846 |
07534C |
07/05/2018 |
| MOONLIGHT-KLEIN, KISHA |
PM-10167 |
1 |
89.20 |
5492********9501 |
573079 |
07/05/2018 |
| MORIN, ANNE |
PM-035107 |
1 |
53.00 |
4266********0948 |
07536C |
07/05/2018 |
| MORRISON, JACOB |
PM-338401 |
1 |
18.00 |
3743*******2641 |
719005 |
07/05/2018 |
| MUELLER, JENNIFER |
PM-15014 |
1 |
113.95 |
5156********2643 |
075417 |
07/05/2018 |
| MUMPER, MICHELLE |
PM-11401 |
1 |
47.20 |
4359********8421 |
605093 |
07/05/2018 |
| NAIR, PRASAD |
PM-10277 |
1 |
46.95 |
4388********3092 |
07535C |
07/05/2018 |
| NELSON, MARGARET |
PM-10948 |
1 |
46.95 |
5424********8592 |
59386P |
07/05/2018 |
| NITKOWSKI, ZANDER |
PM-10747 |
1 |
57.00 |
4072********5389 |
092214 |
07/05/2018 |
| NUGENT, BERNIE |
PM-017967 |
1 |
102.00 |
5528********2839 |
07545G |
07/05/2018 |
| OBERWETTER, LAURA |
PM-032614 |
1 |
12.00 |
5459********4755 |
063926 |
07/05/2018 |
| OLSON, JIM |
PM-11095 |
1 |
57.00 |
3725*******3003 |
188959 |
07/05/2018 |
| OLSON, KIM |
PM-10046 |
1 |
46.95 |
4341********6443 |
005909 |
07/05/2018 |
| PAPADEMETRIOU, DEMETRIOS |
PM-11310 |
1 |
47.95 |
4342********1560 |
059666 |
07/05/2018 |
| PATTERSON, HENRY |
PM-11018 |
1 |
4.71 |
4700********6614 |
005195 |
07/05/2018 |
| PAUL, BRAD |
PM-11065 |
1 |
59.00 |
4744********1627 |
163391 |
07/05/2018 |
| PEI, KAI |
PM-11155 |
1 |
49.00 |
4246********1186 |
07542G |
07/05/2018 |
| PENNER, JAKE |
PM-031794 |
1 |
57.00 |
4867********0448 |
083907 |
07/05/2018 |
| PETERSON, JEFFREY |
PM-338457 |
1 |
640.39 |
5524********8752 |
01414Z |
07/05/2018 |
| PFOTENHAUER, MARY |
PM-10267 |
1 |
46.95 |
4072********8992 |
092225 |
07/05/2018 |
| PIATT, JESSICA |
PM-10934 |
1 |
47.00 |
4147********4805 |
07545D |
07/05/2018 |
| PINCUS, ELLEN |
PM-11169 |
1 |
144.44 |
4341********5525 |
005448 |
07/05/2018 |
| PIORKOWSKI, DANIEL |
PM-10799 |
1 |
91.00 |
4342********1717 |
025065 |
07/05/2018 |
| PLACKEMEIER, THOMAS |
PM-11001 |
1 |
46.95 |
4610********9543 |
083907 |
07/05/2018 |
| POLAKOWSKI, JESSICA |
PM-11027 |
1 |
59.34 |
4806********1903 |
063926 |
07/05/2018 |
| POWELL, JIM |
PM-10789 |
1 |
56.16 |
4270********0536 |
005235 |
07/05/2018 |
| PRAGER, MICHAEL |
PM-10490 |
1 |
46.95 |
5466********1841 |
59650P |
07/05/2018 |
| PRICE, MARTIN |
PM-10282 |
1 |
238.61 |
5367********5349 |
573080 |
07/05/2018 |
| PULS, TIM |
PM-10673 |
1 |
6.00 |
4147********4767 |
07551C |
07/05/2018 |
| PUNGARCHER, INDIA |
PM-10274 |
1 |
46.95 |
4072********4613 |
092226 |
07/05/2018 |
| QUEENSLAND, MICHAEL |
PM-338487 |
1 |
6.50 |
4465********5751 |
005200 |
07/05/2018 |
| QUIETO, MIKE |
PM-10021 |
1 |
68.95 |
3795*******3000 |
185470 |
07/05/2018 |
| RADTKE, KRISTEN |
PM-10635 |
1 |
60.65 |
4782********8726 |
083907 |
07/05/2018 |
| RAMIREZ, ISAAC |
PM-10881 |
1 |
59.00 |
5178********9418 |
07560Z |
07/05/2018 |
| RAMIREZ, ZACH |
PM-338488 |
1 |
6.50 |
4147********8529 |
07552I |
07/05/2018 |
| RANNEY, STEVE |
PM-12033 |
1 |
5.28 |
4147********9382 |
605093 |
07/05/2018 |
| RATLIFF, BEN |
PM-10067 |
1 |
47.20 |
5275********1335 |
193193 |
07/05/2018 |
| RAY, TONI |
PM-10180 |
1 |
47.20 |
3798*******1000 |
129375 |
07/05/2018 |
| RELYEA, NICOLE |
PM-034519 |
1 |
53.00 |
4072********2321 |
092227 |
07/05/2018 |
| REYES, GLORIA |
PM-10049 |
1 |
53.34 |
4194********5770 |
063918 |
07/05/2018 |
| RICHMOND, KYLE |
PM-10801 |
1 |
47.00 |
4306********7647 |
005687 |
07/05/2018 |
| ROBERS, CASSIDY |
PM-10048 |
1 |
46.95 |
4147********5697 |
07555D |
07/05/2018 |
| ROBINSON, JUSCHA |
PM-10761 |
1 |
47.00 |
4194********2680 |
063918 |
07/05/2018 |
| ROGERS, TOM |
PM-10759 |
1 |
63.00 |
4418********7198 |
174581 |
07/05/2018 |
| ROSENBERG, JILL |
PM-10827 |
1 |
58.95 |
5392********2945 |
60509Z |
07/05/2018 |
| ROSENECK, RICK |
PM-10053 |
1 |
47.00 |
4432********8515 |
024123 |
07/05/2018 |
| ROSS, CHRISTIAN |
PM-10231 |
1 |
46.95 |
4355********8775 |
088115 |
07/05/2018 |
| RULE, CAROL |
PM-10151 |
1 |
49.00 |
4433********6842 |
005922 |
07/05/2018 |
| RUTLEDGE, JIM |
PM-11154 |
1 |
57.00 |
4359********5326 |
605093 |
07/05/2018 |
| RYAN, CONNOR |
PM-10765 |
1 |
1.00 |
4610********6474 |
083907 |
07/05/2018 |
| SADOFF, STACEY |
PM-10241 |
1 |
10.00 |
3791*******1004 |
186206 |
07/05/2018 |
| SANCHEZ-SANDOVA, ANAHI |
PM-11278 |
1 |
44.95 |
4432********9146 |
004914 |
07/05/2018 |
| SANDOCK, SARAH |
PM-11112 |
1 |
52.95 |
5147********9955 |
556214 |
07/05/2018 |
| SCHAEFER, ASHLEY |
PM-10741 |
1 |
100.00 |
4388********2956 |
07564C |
07/05/2018 |
| SCHLUETER, ERIK |
PM-037037 |
1 |
46.95 |
4266********0411 |
07565C |
07/05/2018 |
| SCHMIDT, MOLLY |
PM-10252 |
1 |
52.95 |
5378********9518 |
07552Z |
07/05/2018 |
| SCHWARZKOPF, JENN |
PM-11160 |
1 |
49.00 |
4072********2256 |
092227 |
07/05/2018 |
| SELTZER, NATHAN |
PM-10848 |
1 |
47.20 |
5178********0451 |
07573B |
07/05/2018 |
| SHAHEEN, SCOTT |
PM-11149 |
1 |
52.29 |
4266********5305 |
07567C |
07/05/2018 |
| SHEN, PU |
PM-338432 |
1 |
87.00 |
6011********8194 |
00526P |
07/05/2018 |
| SHEPHERD, JEREMEY |
PM-10683 |
1 |
65.28 |
4147********9486 |
07572C |
07/05/2018 |
| SHETTY, SHRAVAN |
PM-10788 |
1 |
46.95 |
4867********8634 |
093907 |
07/05/2018 |
| SMITH, KATHRYN |
PM-11153 |
1 |
55.00 |
4147********6940 |
005252 |
07/05/2018 |
| SMITH, MOLLY |
PM-11418 |
1 |
44.95 |
4700********1813 |
005700 |
07/05/2018 |
| SOFFA, COLE |
PM-10939 |
1 |
54.20 |
4342********5455 |
009612 |
07/05/2018 |
| SOUKED ALI JINN, JESILA |
PM-10291 |
1 |
46.95 |
4100********6053 |
42918C |
07/05/2018 |
| ST. JOHN, NATHAN |
PM-339569 |
1 |
53.00 |
4266********6260 |
07577C |
07/05/2018 |
| STEBBINS, JESSICA |
PM-10805 |
1 |
79.00 |
4072********0026 |
092228 |
07/05/2018 |
| STEFANIK, LISA |
PM-10085 |
1 |
0.75 |
4194********4997 |
063919 |
07/05/2018 |
| STENERSON, ZACH |
PM-11259 |
1 |
46.95 |
4147********8066 |
07578D |
07/05/2018 |
| STEWART, ANIKA |
PM-10739 |
1 |
47.00 |
4072********1965 |
092229 |
07/05/2018 |
| STROICK, JULE |
PM-11246 |
1 |
46.95 |
4388********4272 |
07581C |
07/05/2018 |
| SULESKI, JUSTINE |
PM-10163 |
1 |
65.00 |
4190********5356 |
007453 |
07/05/2018 |
| SUMI, JOHN |
PM-12113 |
1 |
89.00 |
3797*******1008 |
143173 |
07/05/2018 |
| TAYLOR, JORDAN |
PM-032790 |
1 |
53.00 |
4432********2735 |
011630 |
07/05/2018 |
| THEILER, KYLE |
PM-10247 |
1 |
47.00 |
4809********9910 |
022801 |
07/05/2018 |
| THOMAS, STEVEN |
PM-338474 |
1 |
44.95 |
5510********8628 |
375681 |
07/05/2018 |
| THOOMU, CHARAN |
PM-10207 |
1 |
46.95 |
4147********9212 |
07581D |
07/05/2018 |
| TWING, TIERNEY |
PM-11961 |
1 |
53.00 |
4607********8141 |
014945 |
07/05/2018 |
| VAN HAASTEREN, KATIE |
PM-035117 |
1 |
47.00 |
4147********9799 |
07582C |
07/05/2018 |
| VEGA, GRICELDA |
PM-11127 |
1 |
45.60 |
4072********7654 |
092231 |
07/05/2018 |
| VIDAL, LOGAN |
PM-10793 |
1 |
53.00 |
4147********0389 |
07586D |
07/05/2018 |
| VIETH, MATT |
PM-10849 |
1 |
12.00 |
4072********8541 |
092230 |
07/05/2018 |
| VIGLAS, STRATIS |
PM-10703 |
1 |
59.00 |
4072********3000 |
092234 |
07/05/2018 |
| VILLALON, ROSALINA |
PM-10289 |
1 |
44.95 |
4400********9198 |
08330C |
07/05/2018 |
| VOGEL, MADELINE |
PM-338342 |
1 |
44.95 |
4465********0609 |
005213 |
07/05/2018 |
| WALKER, HOLLY |
PM-031543 |
1 |
46.95 |
4737********4449 |
024855 |
07/05/2018 |
| WALSH, KENNETH |
PM-10726 |
1 |
436.28 |
3795*******1008 |
120414 |
07/05/2018 |
| WATERS, CHRISTINE |
PM-10767 |
1 |
96.00 |
4147********4062 |
07582D |
07/05/2018 |
| WEATHERSBY, BRANDON |
PM-338365 |
1 |
47.00 |
4072********7904 |
092231 |
07/05/2018 |
| WEILAND, BROOKE |
PM-10884 |
1 |
47.20 |
5544********2389 |
07571Z |
07/05/2018 |
| WESTON, SAMANTHA |
PM-11165 |
1 |
59.00 |
4867********8746 |
093907 |
07/05/2018 |
| WINTER, KATIE |
PM-11299 |
1 |
47.20 |
4117********6609 |
173990 |
07/05/2018 |
| WOOD, BOB |
PM-10792 |
1 |
89.00 |
4147********0512 |
07590D |
07/05/2018 |
| WORMALD, STEPHANIE |
PM-10813 |
1 |
46.95 |
4147********7587 |
07586I |
07/05/2018 |
| WRIGHT, CAROL |
PM-10896 |
1 |
473.09 |
4470********2057 |
063928 |
07/05/2018 |
| WYLER, KARL |
PM-12282 |
1 |
10.00 |
4072********5538 |
092242 |
07/05/2018 |
| YAEGER, TONY |
PM-037003 |
1 |
46.95 |
4147********3958 |
07587D |
07/05/2018 |
| YOON, TEHSHIK |
PM-11105 |
1 |
98.95 |
3797*******1002 |
185043 |
07/05/2018 |
| ZAK, CHRIS |
PM-026662 |
1 |
53.00 |
4341********9685 |
005214 |
07/05/2018 |
| ZAROV, JONATHAN |
PM-034768 |
1 |
100.00 |
4072********8369 |
092269 |
07/05/2018 |
| ZIMMERMAN, JULIA |
PM-037164 |
1 |
46.95 |
4147********7149 |
07595C |
07/05/2018 |
| ZINSER, NICHOLAS |
PM-11102 |
1 |
47.00 |
4341********4207 |
005265 |
07/05/2018 |
| ZOELLNER, RYAN |
PM-11136 |
1 |
52.95 |
4072********1396 |
092275 |
07/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 26 |
American Express |
1882.94 |
| 48 |
MasterCard |
3389.57 |
| 184 |
Visa |
10347.59 |
| 3 |
Discover |
142.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15762.44 |