Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LESLIE |
PM-11249 |
2 |
44.95 |
4072********8458 |
072697 |
07/20/2018 |
| ADAMS, MICHELLE |
PM-10735 |
2 |
75.00 |
5367********8719 |
805137 |
07/20/2018 |
| ADLER, SARAH |
PM-11060 |
2 |
47.20 |
4072********6302 |
072698 |
07/20/2018 |
| APLIN, CHRIS |
PM-10860 |
2 |
46.95 |
4465********2722 |
020554 |
07/20/2018 |
| ARD, BJ |
PM-10137 |
2 |
88.95 |
4640********0320 |
01779D |
07/20/2018 |
| ARO, MATT |
PM-10862 |
2 |
57.95 |
5466********8742 |
40098P |
07/20/2018 |
| ASCHENBACH, KELLY |
PM-034835 |
2 |
91.20 |
5459********6957 |
064734 |
07/20/2018 |
| ASTOR, LISA |
PM-029009 |
2 |
62.00 |
4388********2926 |
01779D |
07/20/2018 |
| BAKER, TIM |
PM-11188 |
2 |
53.20 |
4266********8595 |
01781B |
07/20/2018 |
| BAKU, SONIA |
PM-10255 |
2 |
51.15 |
4147********1344 |
01780C |
07/20/2018 |
| BARNS, KEN |
PM-10980 |
2 |
57.00 |
4341********4524 |
020560 |
07/20/2018 |
| BARRY, TOM |
PM-11272 |
2 |
47.00 |
5147********6582 |
863474 |
07/20/2018 |
| BATES, JULIE |
PM-11251 |
2 |
59.00 |
4072********2690 |
072698 |
07/20/2018 |
| BEELENDORF, PATRICK |
PM-10947 |
2 |
57.00 |
4194********2751 |
064726 |
07/20/2018 |
| BEILIN, LEWIS |
PM-12009 |
2 |
53.00 |
4072********6505 |
072709 |
07/20/2018 |
| BENFORD, BRIANNIE |
PM-10159 |
2 |
89.20 |
4867********3672 |
064707 |
07/20/2018 |
| BERNSTEIN, LAURA |
PM-034262 |
2 |
44.95 |
3795*******1005 |
148700 |
07/20/2018 |
| BISHOP, JAKE |
PM-10058 |
2 |
46.95 |
4607********8549 |
016698 |
07/20/2018 |
| BLISS, CHELSEY |
PM-10111 |
2 |
54.73 |
5184********3886 |
020666 |
07/20/2018 |
| BORJAS, CELESTE |
PM-10873 |
2 |
52.95 |
5178********7850 |
01793B |
07/20/2018 |
| BRAUN, KEVIN |
PM-11134 |
2 |
77.00 |
4833********5103 |
064707 |
07/20/2018 |
| BRAUNGINN, MATTHEW |
PM-032734 |
2 |
47.00 |
4480********4674 |
072069 |
07/20/2018 |
| BROWNSON, AMANDA |
PM-034805 |
2 |
46.95 |
4147********0334 |
01800I |
07/20/2018 |
| BROWNSWORD, SAM |
PM-10113 |
2 |
57.00 |
4207********3992 |
064707 |
07/20/2018 |
| BUCHHEIM, MARTIN |
PM-10878 |
2 |
69.00 |
4147********6337 |
01799D |
07/20/2018 |
| BURKE, MARTHA |
PM-11281 |
2 |
57.00 |
5178********3807 |
01809B |
07/20/2018 |
| CASEY, NICK |
PM-10011 |
2 |
63.38 |
4194********8711 |
064726 |
07/20/2018 |
| CHAMBERLAIN, JODI K. |
PM-10260 |
2 |
47.00 |
4194********9595 |
064726 |
07/20/2018 |
| CHRISTIANSON, NICHOLAS |
PM-10009 |
2 |
46.95 |
6011********5402 |
02005B |
07/20/2018 |
| CLARK, RACHEL |
PM-10798 |
2 |
47.00 |
6011********0203 |
02012B |
07/20/2018 |
| CLAUSEN, TYLER |
PM-10093 |
2 |
49.00 |
4867********6058 |
064707 |
07/20/2018 |
| COLBECK, CARRIE |
PM-11106 |
2 |
49.00 |
4311********7300 |
027989 |
07/20/2018 |
| COTA, MARCUS |
PM-10979 |
2 |
59.00 |
4867********4417 |
064707 |
07/20/2018 |
| CROSSMAN, KYLE |
PM-031634 |
2 |
91.00 |
4072********7726 |
072758 |
07/20/2018 |
| CUNNINGHAM, MEGAN |
PM-10949 |
2 |
46.95 |
4432********6188 |
022471 |
07/20/2018 |
| DEAN, BRIAN |
PM-10518 |
2 |
86.47 |
4194********2291 |
064726 |
07/20/2018 |
| DELUCA, MARIO |
PM-12187 |
2 |
20.00 |
4264********1794 |
06114D |
07/20/2018 |
| DESANTIS, NICK |
PM-10094 |
2 |
46.95 |
6011********7441 |
02003R |
07/20/2018 |
| DI GIULIO, ROSE |
PM-11314 |
2 |
46.95 |
4147********0923 |
01809C |
07/20/2018 |
| DRUCKREY, ZACH |
PM-338247 |
2 |
47.20 |
5147********5758 |
669743 |
07/20/2018 |
| DUNN, KAITLIN |
PM-11274 |
2 |
46.95 |
4680********9690 |
020584 |
07/20/2018 |
| EDARI, VATA |
PM-10527 |
2 |
47.00 |
4427********8899 |
074707 |
07/20/2018 |
| ENGEL, ANGELICA |
PM-10955 |
2 |
67.19 |
4072********9231 |
072810 |
07/20/2018 |
| ERGAS, NATALIE |
PM-11135 |
2 |
1.30 |
4072********2012 |
072781 |
07/20/2018 |
| EVANS, DAN |
PM-031117 |
2 |
78.30 |
4147********5507 |
01810C |
07/20/2018 |
| FALK, EDWARD |
PM-11007 |
2 |
52.95 |
4833********6932 |
064707 |
07/20/2018 |
| FARAH, GEORGE |
PM-10001 |
2 |
53.00 |
4147********8136 |
01810C |
07/20/2018 |
| FIELD, CAMERON |
PM-10070 |
2 |
63.00 |
4147********0419 |
01813D |
07/20/2018 |
| FISH, CORYDON |
PM-10924 |
2 |
57.00 |
5459********7428 |
064735 |
07/20/2018 |
| FLOTTORP, LAUREN |
PM-11175 |
2 |
70.70 |
4054********4610 |
064727 |
07/20/2018 |
| FLYNN, NELSON |
PM-034282 |
2 |
47.00 |
4147********8841 |
01813D |
07/20/2018 |
| FONG, JENNIFER |
PM-10961 |
2 |
13.00 |
5524********1039 |
01809Z |
07/20/2018 |
| FRANZEN, SIGRUN |
PM-14661 |
2 |
47.00 |
5392********6422 |
60027Z |
07/20/2018 |
| FREDERICK, CAITLIN |
PM-10102 |
2 |
58.95 |
4680********1966 |
020566 |
07/20/2018 |
| FULTON, BRADLEY |
PM-1074100 |
2 |
35.00 |
3737*******1007 |
145421 |
07/20/2018 |
| GALLAGHER, JOHN |
PM-037001 |
2 |
53.00 |
5147********7091 |
111236 |
07/20/2018 |
| GALLUP, JASON |
PM-338249 |
2 |
65.00 |
3712*******1003 |
105291 |
07/20/2018 |
| GALVAN, LISA |
PM-10724 |
2 |
406.95 |
4147********6176 |
01808D |
07/20/2018 |
| GANTZ, PHILLIP |
PM-10027 |
2 |
691.00 |
4190********0355 |
014895 |
07/20/2018 |
| GAULT, DAVE |
PM-11276 |
2 |
79.95 |
4563********4670 |
H72792 |
07/20/2018 |
| GLAZA, RACHEL |
PM-10967 |
2 |
46.95 |
4037********0660 |
600274 |
07/20/2018 |
| GOLDMAN, JEFF |
PM-10051 |
2 |
53.00 |
4640********3993 |
01812D |
07/20/2018 |
| GORDON, TYLER |
PM-10071 |
2 |
46.95 |
4680********1668 |
020683 |
07/20/2018 |
| GOSS, WILLIAM |
PM-034480 |
2 |
46.95 |
4680********9767 |
020667 |
07/20/2018 |
| GRIFFIN, KENDRA |
PM-10987 |
2 |
156.07 |
5199********7993 |
01814Z |
07/20/2018 |
| GROGAN, BRITTANY |
PM-10039 |
2 |
46.95 |
4266********0983 |
01817C |
07/20/2018 |
| GROSZ, SCOTT |
PM-022147 |
2 |
86.95 |
5524********4939 |
03902P |
07/20/2018 |
| HAIMSON, CHLOE |
PM-10837 |
2 |
47.00 |
4388********6338 |
01818D |
07/20/2018 |
| HALSTED, MIKE |
PM-11036 |
2 |
53.00 |
4436********9292 |
020672 |
07/20/2018 |
| HANLEY, MATT |
PM-10133 |
2 |
3.16 |
4072********6692 |
072810 |
07/20/2018 |
| HARMON, REED |
PM-10784 |
2 |
99.00 |
4432********6857 |
002648 |
07/20/2018 |
| HARPER, JOE |
PM-10861 |
2 |
57.00 |
4341********7088 |
020287 |
07/20/2018 |
| HARTY, JOSH |
PM-10777 |
2 |
6.00 |
4194********7843 |
064727 |
07/20/2018 |
| HAYES, KEVIN |
PM-10920 |
2 |
46.95 |
4680********7481 |
020362 |
07/20/2018 |
| HEIMLER, NATE |
PM-11148 |
2 |
46.95 |
4121********3223 |
01828C |
07/20/2018 |
| HOFER, BRENDE |
PM-10768 |
2 |
63.00 |
5524********4000 |
04983Z |
07/20/2018 |
| HOFFMAN, COLIN |
PM-11094 |
2 |
44.95 |
4266********9332 |
01827C |
07/20/2018 |
| HOLMES, NATASHA |
PM-11252 |
2 |
46.95 |
4737********6993 |
040275 |
07/20/2018 |
| HOOVER, ELLIOT |
PM-034421 |
2 |
56.50 |
5491********6172 |
40738P |
07/20/2018 |
| HORSLEY, CHRIS |
PM-037039 |
2 |
59.00 |
4147********9309 |
01827C |
07/20/2018 |
| HOSKINS, AARON |
PM-11068 |
2 |
64.95 |
5291********4228 |
01835B |
07/20/2018 |
| HOUDEK, NATHAN |
PM-025584 |
2 |
96.30 |
4388********5364 |
01827C |
07/20/2018 |
| HUBBARD, GREG |
PM-022513 |
2 |
53.00 |
4072********2132 |
072826 |
07/20/2018 |
| HULAN, MARNIE |
PM-018774 |
2 |
71.00 |
4147********8911 |
01827D |
07/20/2018 |
| HUMPHREY, KYLE |
PM-12188 |
2 |
47.00 |
4037********0891 |
600274 |
07/20/2018 |
| JEFFERIES, DIANE |
PM-14359 |
2 |
148.00 |
4194********2804 |
064728 |
07/20/2018 |
| JENKINS, JAKE |
PM-14631 |
2 |
65.28 |
4147********5284 |
01840C |
07/20/2018 |
| JOHANEK, SCOTT |
PM-10960 |
2 |
56.38 |
5465********7601 |
064736 |
07/20/2018 |
| KARLE, ALBRECHT |
PM-034460 |
2 |
52.95 |
3772*******5007 |
165970 |
07/20/2018 |
| KENDIG, ALEX |
PM-11163 |
2 |
46.95 |
6011********4050 |
02015R |
07/20/2018 |
| KETTERER, MANDY |
PM-10719 |
2 |
47.00 |
4147********5478 |
06872D |
07/20/2018 |
| KIM, TOMMY |
PM-034341 |
2 |
123.00 |
4266********5839 |
01838B |
07/20/2018 |
| KLEIN, ASHLEY |
PM-11295 |
2 |
75.00 |
6011********2911 |
02018R |
07/20/2018 |
| KOEPF, NATALIE |
PM-10229 |
2 |
59.20 |
4037********4514 |
600274 |
07/20/2018 |
| KOHN, JAKE |
PM-11253 |
2 |
59.00 |
4072********0228 |
072849 |
07/20/2018 |
| KOJIS, CHARLIE |
PM-031848 |
2 |
46.95 |
4680********4353 |
020710 |
07/20/2018 |
| KOLAR, MARY |
PM-037160 |
2 |
262.33 |
4270********5676 |
020372 |
07/20/2018 |
| LANGE, ANNA |
PM-11109 |
2 |
44.95 |
5275********3326 |
124072 |
07/20/2018 |
| LAPLANTE, AMY |
PM-037059 |
2 |
47.00 |
4194********4371 |
064728 |
07/20/2018 |
| LARSEN CONVERSE, DEA |
PM-032777 |
2 |
47.00 |
4194********3239 |
064728 |
07/20/2018 |
| LEDGER, CAITLIN |
PM-10993 |
2 |
59.00 |
4400********5691 |
00172B |
07/20/2018 |
| LODDE, PETER |
PM-10818 |
2 |
100.00 |
4046********0731 |
020686 |
07/20/2018 |
| LOGSDON, BRAD |
PM-2026192 |
2 |
35.00 |
3793*******1002 |
181374 |
07/20/2018 |
| LOPERA, ANA |
PM-10983 |
2 |
46.95 |
4072********5336 |
072861 |
07/20/2018 |
| LUO, VICTOR |
PM-10891 |
2 |
68.95 |
4147********1294 |
01839I |
07/20/2018 |
| LYONS, LAURA |
PM-023917 |
2 |
55.00 |
4147********4428 |
01840D |
07/20/2018 |
| MARK, MONICA |
PM-034423 |
2 |
47.00 |
4426********6639 |
020688 |
07/20/2018 |
| MARTIN, RIN |
PM-11029 |
2 |
46.95 |
4266********6107 |
01843B |
07/20/2018 |
| MCKAIN, CHARLES |
PM-10940 |
2 |
55.24 |
4170********4661 |
01830A |
07/20/2018 |
| MCKINNY, CHRIS |
PM-15008 |
2 |
52.95 |
4342********8546 |
048621 |
07/20/2018 |
| MCMANNERS, GREGG |
PM-031840 |
2 |
52.95 |
5466********9819 |
07550Z |
07/20/2018 |
| MESSORI, DAMIAN |
PM-12034 |
2 |
59.00 |
4586********7669 |
H70716 |
07/20/2018 |
| MEYER, LOGAN |
PM-10037 |
2 |
58.95 |
4833********1928 |
084707 |
07/20/2018 |
| MILLONZI, AARON |
PM-10150 |
2 |
88.95 |
6011********7467 |
02034R |
07/20/2018 |
| MOCHAL, KIRA |
PM-10041 |
2 |
46.95 |
6011********1372 |
02004R |
07/20/2018 |
| MONSON, MITCH |
PM-10707 |
2 |
52.95 |
4147********0655 |
01855C |
07/20/2018 |
| MOORE, THOMAS |
PM-028349 |
2 |
56.30 |
4427********5063 |
084707 |
07/20/2018 |
| MORENO, AMPARO |
PM-032933 |
2 |
47.00 |
4194********9460 |
064728 |
07/20/2018 |
| MORIER, EVAN |
PM-11296 |
2 |
46.95 |
4147********1173 |
01857D |
07/20/2018 |
| MORKRI, CARLTON |
PM-10846 |
2 |
59.00 |
5492********0914 |
802947 |
07/20/2018 |
| MRAK, LARA |
PM-11079 |
2 |
48.70 |
4356********5056 |
124170 |
07/20/2018 |
| MUCHKA, CHRIS |
PM-11558 |
2 |
69.00 |
5392********2121 |
60027Z |
07/20/2018 |
| MURRAY, BOB |
PM-10262 |
2 |
235.00 |
4147********5953 |
01860D |
07/20/2018 |
| NEISES, ERIN |
PM-10503 |
2 |
53.00 |
4072********2986 |
072901 |
07/20/2018 |
| NETTESHEIM, CHARLES |
PM-10210 |
2 |
46.95 |
4194********5338 |
064728 |
07/20/2018 |
| NICHOL, GERALD |
PM-338271 |
2 |
60.00 |
5544********5253 |
01851B |
07/20/2018 |
| NIEBUHR, LYNDSEY |
PM-031041 |
2 |
69.54 |
4072********3156 |
072890 |
07/20/2018 |
| NOVOTNY, KELSEY |
PM-10187 |
2 |
47.20 |
4359********8738 |
600274 |
07/20/2018 |
| OLDENBURG, ERICA |
PM-034792 |
2 |
44.95 |
4037********7136 |
600274 |
07/20/2018 |
| OLMSTED, DAVID |
PM-11089 |
2 |
99.00 |
3797*******1002 |
129064 |
07/20/2018 |
| PELLETIER, DAVID |
PM-10292 |
2 |
46.95 |
4147********9430 |
01860C |
07/20/2018 |
| PELLETIER, ETHAN |
PM-338259 |
2 |
46.95 |
4400********3747 |
01360B |
07/20/2018 |
| PERCEVECZ, MORGAN |
PM-10816 |
2 |
53.00 |
5492********1433 |
802949 |
07/20/2018 |
| PETERSON, ERIC |
PM-10140 |
2 |
65.00 |
4147********7384 |
01859C |
07/20/2018 |
| PFEFFERLE, KATHRYN |
PM-338213 |
2 |
47.20 |
4782********9765 |
084707 |
07/20/2018 |
| PIERCE, RYAN |
PM-10727 |
2 |
50.95 |
4341********0607 |
020725 |
07/20/2018 |
| PIRAINO, JANET |
PM-10682 |
2 |
95.00 |
4194********9232 |
064728 |
07/20/2018 |
| POLICH, TERRENCE |
PM-10912 |
2 |
53.00 |
4680********5053 |
020704 |
07/20/2018 |
| POPHAL, DAN |
PM-028128 |
2 |
47.00 |
4266********7591 |
01859D |
07/20/2018 |
| PURTELL, BRIAN |
PM-10851 |
2 |
6.00 |
5459********0334 |
064737 |
07/20/2018 |
| QUIGLEY, JUSTIN |
PM-10171 |
2 |
46.95 |
4029********5294 |
064737 |
07/20/2018 |
| RAMPONE, KATE |
PM-10835 |
2 |
45.60 |
4266********3425 |
01861C |
07/20/2018 |
| RANDALL, AARON |
PM-10146 |
2 |
46.95 |
5367********1762 |
805145 |
07/20/2018 |
| RANDALL, WILL |
PM-10325 |
2 |
91.95 |
3795*******1000 |
142932 |
07/20/2018 |
| REGISTER, ZACH |
PM-10017 |
2 |
46.95 |
4147********2844 |
01861D |
07/20/2018 |
| REIDINGER, MORGAN |
PM-10248 |
2 |
47.20 |
5544********7143 |
01856Z |
07/20/2018 |
| RIEDEL, ELLEN |
PM-10678 |
2 |
49.00 |
4270********1872 |
020708 |
07/20/2018 |
| RODRIGUEZ, ADRIANA |
PM-10877 |
2 |
47.20 |
5424********2399 |
603404 |
07/20/2018 |
| ROEHRE, LEXIE |
PM-10898 |
2 |
46.95 |
4072********9063 |
072913 |
07/20/2018 |
| ROSENBERG, MARK |
PM-024275 |
2 |
10.00 |
3797*******3009 |
122143 |
07/20/2018 |
| ROSSOUW, ZANDER |
PM-10908 |
2 |
47.20 |
6011********1037 |
02028R |
07/20/2018 |
| RUGE, DANIEL |
PM-10903 |
2 |
53.00 |
3725*******1000 |
188731 |
07/20/2018 |
| SANABRIA, NICK |
PM-10087 |
2 |
400.00 |
4359********0458 |
600274 |
07/20/2018 |
| SANDLER, CHRIS |
PM-10100 |
2 |
49.00 |
4311********7499 |
026183 |
07/20/2018 |
| SCHILDROTH, BRIAN |
PM-030338 |
2 |
10.00 |
3725*******1004 |
143368 |
07/20/2018 |
| SCHLAEGER, ROBERT |
PM-10822 |
2 |
104.00 |
4147********9929 |
01863C |
07/20/2018 |
| SCHLEI, MARK |
PM-11146 |
2 |
56.95 |
5424********1026 |
41183P |
07/20/2018 |
| SCHULTZ, DAYANA |
PM-10240 |
2 |
58.18 |
4232********6006 |
062687 |
07/20/2018 |
| SEMENAS, LUKE |
PM-11071 |
2 |
47.20 |
4072********5906 |
072946 |
07/20/2018 |
| SESVOLD, BOONE |
PM-031686 |
2 |
47.00 |
4072********8479 |
072951 |
07/20/2018 |
| SHAW, JACKIE |
PM-10865 |
2 |
47.00 |
5459********1395 |
064737 |
07/20/2018 |
| SHUMOW, JOE |
PM-10275 |
2 |
241.28 |
4147********8676 |
01872I |
07/20/2018 |
| SJACHRANI, RIKI |
PM-10057 |
2 |
46.95 |
5367********8753 |
805146 |
07/20/2018 |
| SOLAN, LARRY |
PM-10025 |
2 |
29.50 |
3715*******7007 |
120201 |
07/20/2018 |
| STAFFEIL, LISA |
PM-10013 |
2 |
59.00 |
6011********0626 |
02033R |
07/20/2018 |
| STEFFES, ALEX |
PM-11114 |
2 |
46.95 |
4342********1035 |
037381 |
07/20/2018 |
| STEINER, ANNIE |
PM-10990 |
2 |
47.20 |
4465********8605 |
020650 |
07/20/2018 |
| STINE, BENJAMIN |
PM-032727 |
2 |
46.95 |
4147********8253 |
01875C |
07/20/2018 |
| SWAN, KENNETH |
PM-10918 |
2 |
47.20 |
4100********2014 |
68755D |
07/20/2018 |
| SWIECH, SAM |
PM-034843 |
2 |
69.00 |
4470********6468 |
110823 |
07/20/2018 |
| SWODZINSKI, MEGAN |
PM-031398 |
2 |
48.00 |
4341********5156 |
020742 |
07/20/2018 |
| THEUSCH, ADAM |
PM-11258 |
2 |
59.00 |
4147********1023 |
01882C |
07/20/2018 |
| THOMASCHEK, LISA |
PM-034319 |
2 |
47.00 |
4194********7947 |
064729 |
07/20/2018 |
| TINKER, MACKENZIE |
PM-11255 |
2 |
6.00 |
4002********7607 |
064729 |
07/20/2018 |
| TOBIN, MAX |
PM-10721 |
2 |
53.00 |
4867********6889 |
094707 |
07/20/2018 |
| TURNER, ELLEN |
PM-12309 |
2 |
69.00 |
3783*******2009 |
188628 |
07/20/2018 |
| TUSHAUS, TOMMY |
PM-10857 |
2 |
6.00 |
4718********0546 |
600274 |
07/20/2018 |
| ULBRICH, JOE |
PM-10716 |
2 |
47.95 |
4147********8443 |
01890D |
07/20/2018 |
| ULLRICH, C.J. |
PM-034288 |
2 |
44.95 |
5147********6505 |
165923 |
07/20/2018 |
| VEDDER, KATHRYN |
PM-022323 |
2 |
89.00 |
4388********7409 |
01887D |
07/20/2018 |
| VERA-CIRO, CARLOS |
PM-11317 |
2 |
59.00 |
4072********1198 |
073005 |
07/20/2018 |
| VLADIMIROVA, IANA |
PM-037077 |
2 |
66.34 |
4147********1995 |
01888C |
07/20/2018 |
| WAGNER, KACE |
PM-10160 |
2 |
46.95 |
4347********4781 |
094707 |
07/20/2018 |
| WALLS, ELIJAH |
PM-11141 |
2 |
45.60 |
4737********2618 |
074194 |
07/20/2018 |
| WALSWORTH, PAULA |
PM-031586 |
2 |
57.00 |
4388********5786 |
01893C |
07/20/2018 |
| WARTMAN, JAMES |
PM-034511 |
2 |
57.20 |
5459********0691 |
064738 |
07/20/2018 |
| WEBB, DAPHNE |
PM-338254 |
2 |
49.00 |
4179********7574 |
600274 |
07/20/2018 |
| WEGENER, JACLYN |
PM-033257 |
2 |
46.25 |
4432********9281 |
025626 |
07/20/2018 |
| WENTWORTH, MORGAN |
PM-10134 |
2 |
53.23 |
4100********1642 |
68866D |
07/20/2018 |
| WERETKA, MAREK |
PM-024586 |
2 |
390.00 |
4147********0877 |
01888C |
07/20/2018 |
| WESTBY, JOE |
PM-037098 |
2 |
61.28 |
4341********9849 |
020623 |
07/20/2018 |
| WIDDER, TRIPP |
PM-10800 |
2 |
107.17 |
4147********7797 |
01892D |
07/20/2018 |
| WILLIAMS, BILL |
PM-10778 |
2 |
65.00 |
5392********6609 |
60027Z |
07/20/2018 |
| WIMMER-FETHERST, CORRINE |
PM-10712 |
2 |
47.00 |
5593********6304 |
01888Z |
07/20/2018 |
| WITTKOWSKI, CLAIRE |
PM-10153 |
2 |
47.20 |
4266********3296 |
01893B |
07/20/2018 |
| YAROSH, MAGGIE |
PM-338211 |
2 |
47.20 |
4147********3452 |
01898C |
07/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
595.35 |
| 35 |
MasterCard |
1988.18 |
| 140 |
Visa |
10021.47 |
| 9 |
Discover |
504.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13109.95 |