Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ROBERT |
PM-14248 |
1 |
93.14 |
4342********5392 |
011809 |
09/05/2018 |
| ALT, MEREDITH |
PM-10290 |
1 |
65.00 |
4147********3635 |
07965C |
09/05/2018 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
136.00 |
3772*******1002 |
142023 |
09/05/2018 |
| ANDERSON, TERRY |
PM-10911 |
1 |
46.95 |
4100********7806 |
39272D |
09/05/2018 |
| ANDLER, MICHELLE |
PM-032573 |
1 |
59.00 |
5424********2633 |
49808P |
09/05/2018 |
| ARANDA, JESICA |
PM-10876 |
1 |
91.20 |
4072********7412 |
093272 |
09/05/2018 |
| ARCHIBALD, SARAH |
PM-021684 |
1 |
1.00 |
4072********1216 |
093289 |
09/05/2018 |
| BAILEY, KEVIN |
PM-015658 |
1 |
82.00 |
4046********5533 |
005374 |
09/05/2018 |
| BAKER, LANDON |
PM-10875 |
1 |
46.95 |
4744********9106 |
172195 |
09/05/2018 |
| BALAMUTH, LUCAS |
PM-338440 |
1 |
49.00 |
3772*******1004 |
142338 |
09/05/2018 |
| BALL, BEN |
PM-031745 |
1 |
100.00 |
4489********1726 |
005284 |
09/05/2018 |
| BARKER, DANIEL |
PM-032725 |
1 |
47.00 |
4266********2020 |
08057C |
09/05/2018 |
| BARR, DANIEL |
PM-11140 |
1 |
47.20 |
4867********4398 |
012907 |
09/05/2018 |
| BARTLETT, CHRISTINE |
PM-11316 |
1 |
46.95 |
4479********5315 |
005524 |
09/05/2018 |
| BAUCH, NANCY |
PM-11124 |
1 |
47.00 |
5459********2639 |
062941 |
09/05/2018 |
| BENCZE, KATIE |
PM-10259 |
1 |
59.00 |
4833********3513 |
022907 |
09/05/2018 |
| BENTHEM, NICHOLAS |
PM-11107 |
1 |
46.95 |
5424********1162 |
49836P |
09/05/2018 |
| BERENS, KASSIDY |
PM-10245 |
1 |
89.20 |
4094********2864 |
005376 |
09/05/2018 |
| BIERANOSKI, DAVID |
PM-11099 |
1 |
50.64 |
4867********0156 |
022907 |
09/05/2018 |
| BINKOWSKI, MARK |
PM-10852 |
1 |
47.00 |
4147********7991 |
08245I |
09/05/2018 |
| BIRENBAUM, MAIJA |
PM-11097 |
1 |
53.00 |
3797*******2008 |
103420 |
09/05/2018 |
| BIRYUKOV, STAN |
PM-14381 |
1 |
47.20 |
6011********8168 |
00504R |
09/05/2018 |
| BOELDT, DEREK |
PM-10264 |
1 |
42.00 |
4359********2518 |
605092 |
09/05/2018 |
| BOERNER, LAURA |
PM-10736 |
1 |
59.00 |
4867********0165 |
022907 |
09/05/2018 |
| BRAUN, DYLAN |
PM-10969 |
1 |
59.00 |
5523********6788 |
07950Z |
09/05/2018 |
| BRITSCH, LUKE |
PM-10746 |
1 |
52.95 |
5459********3736 |
062941 |
09/05/2018 |
| BROOKMAN, ANGELA |
PM-015619 |
1 |
16.50 |
4147********0370 |
07979D |
09/05/2018 |
| BROWN, BENNETT |
PM-10222 |
1 |
53.20 |
4388********4237 |
07988C |
09/05/2018 |
| BROWN, BRAXTON |
PM-11052 |
1 |
1.00 |
4411********8216 |
022907 |
09/05/2018 |
| BROWN, COOPER |
PM-14490 |
1 |
130.45 |
4147********3290 |
07981D |
09/05/2018 |
| BROWN, RANDY |
PM-10088 |
1 |
74.72 |
4470********0339 |
062941 |
09/05/2018 |
| BRYAN, BRANDEN |
PM-11059 |
1 |
52.95 |
4744********1134 |
172194 |
09/05/2018 |
| BUDZINSKI, ALLISON |
PM-11536 |
1 |
44.95 |
4341********5890 |
005320 |
09/05/2018 |
| BUGNI, JOSEPH |
PM-10679 |
1 |
57.00 |
4744********4466 |
172290 |
09/05/2018 |
| BURSCH, NOLAN |
PM-14209 |
1 |
46.95 |
4465********2035 |
005321 |
09/05/2018 |
| CALIMLIM, ROSS |
PM-11306 |
1 |
53.55 |
3713*******1003 |
161313 |
09/05/2018 |
| CAMPBELL, PETER |
PM-10840 |
1 |
69.00 |
4072********3344 |
093303 |
09/05/2018 |
| CARTER, JEREMY |
PM-10012 |
1 |
46.95 |
4147********5230 |
07985D |
09/05/2018 |
| CHARNE, JIM |
PM-10014 |
1 |
79.00 |
4388********0129 |
07986D |
09/05/2018 |
| CHELIMSKY, HANNAH |
PM-14482 |
1 |
47.20 |
4388********8604 |
07986D |
09/05/2018 |
| CHIN, CYNTHIA |
PM-14676 |
1 |
57.00 |
4266********4130 |
07987B |
09/05/2018 |
| COLE, BILL |
PM-11048 |
1 |
47.00 |
6011********5707 |
00510Q |
09/05/2018 |
| COLEY, ADDISON |
PM-10165 |
1 |
626.95 |
4147********6442 |
07989C |
09/05/2018 |
| CROOKS, KELLY |
PM-11193 |
1 |
94.00 |
4612********1385 |
008808 |
09/05/2018 |
| DACHAUER, JEFF |
PM-11143 |
1 |
13.54 |
4867********3357 |
032907 |
09/05/2018 |
| DAVIS, JEFF |
PM-11187 |
1 |
57.39 |
3725*******9281 |
605092 |
09/05/2018 |
| DELANY, HUNTER |
PM-11311 |
1 |
46.95 |
4147********1164 |
07991D |
09/05/2018 |
| DEMPSEY, MAC |
PM-027787 |
1 |
81.00 |
4072********2965 |
093342 |
09/05/2018 |
| DRILIAS, EMMA |
PM-10677 |
1 |
46.95 |
4680********2425 |
005734 |
09/05/2018 |
| DRILIAS, SAM |
PM-14403 |
1 |
46.95 |
4072********5303 |
093370 |
09/05/2018 |
| DWYER, WENDI |
PM-10235 |
1 |
69.00 |
4266********3079 |
07995B |
09/05/2018 |
| EDARI, VATA |
PM-10527 |
1 |
6.00 |
4427********8899 |
032907 |
09/05/2018 |
| EENIGENBURG, JEREMIAH |
PM-10754 |
1 |
6.00 |
5524********3176 |
08365Z |
09/05/2018 |
| EHRMANN, MARK |
PM-2062102 |
1 |
1.00 |
3712*******2008 |
122041 |
09/05/2018 |
| ENGLAND, JAMIE |
PM-11069 |
1 |
59.00 |
4147********7974 |
07999D |
09/05/2018 |
| EVANS, BRIAN |
PM-10701 |
1 |
69.00 |
4147********1299 |
07997C |
09/05/2018 |
| FALK, KATHLEEN |
PM-025898 |
1 |
6.50 |
4147********3992 |
07998C |
09/05/2018 |
| FAVATA, AMANDA |
PM-037175 |
1 |
50.95 |
5424********1544 |
668692 |
09/05/2018 |
| FIBERT, CHELSEA |
PM-037081 |
1 |
47.20 |
5178********9343 |
08003Z |
09/05/2018 |
| FINDLAY, BRETT |
PM-10953 |
1 |
82.95 |
4266********6552 |
08000B |
09/05/2018 |
| FITE, SHELLEY |
PM-10970 |
1 |
47.00 |
4147********5176 |
08002D |
09/05/2018 |
| FLECK, GREG |
PM-10019 |
1 |
47.20 |
4147********6804 |
08000I |
09/05/2018 |
| FORBECK, MEGAN R. |
PM-10212 |
1 |
46.95 |
5459********9032 |
062942 |
09/05/2018 |
| FORBES, PETER |
PM-11307 |
1 |
68.00 |
4867********4554 |
032907 |
09/05/2018 |
| FREITAG, ANDREW |
PM-12401 |
1 |
59.23 |
5147********2688 |
171988 |
09/05/2018 |
| FREUND, ALINA |
PM-10560 |
1 |
10.00 |
4072********8343 |
093833 |
09/05/2018 |
| GAIO, MICHAEL |
PM-11103 |
1 |
2.75 |
4342********6872 |
032273 |
09/05/2018 |
| GALITZER, SHARI |
PM-10693 |
1 |
46.95 |
4400********8204 |
02752D |
09/05/2018 |
| GARCIA, LUISA |
PM-10213 |
1 |
28.00 |
4341********8944 |
005314 |
09/05/2018 |
| GARVER, JACK |
PM-11173 |
1 |
57.00 |
3725*******3005 |
146151 |
09/05/2018 |
| GAWENDA, DAVID |
PM-10172 |
1 |
46.95 |
3793*******1009 |
141891 |
09/05/2018 |
| GOLDSTONE, ALAINA |
PM-14650 |
1 |
4.00 |
3797*******5012 |
168605 |
09/05/2018 |
| GOMBAR, MELISSA |
PM-10154 |
1 |
46.95 |
4680********7984 |
005976 |
09/05/2018 |
| GONZALEZ, SAMUEL |
PM-11172 |
1 |
57.00 |
4072********4999 |
093385 |
09/05/2018 |
| GOPALKRISHNAN, VAMANAN |
PM-11043 |
1 |
46.95 |
4291********2394 |
444155 |
09/05/2018 |
| GOVIER, DAN |
PM-10038 |
1 |
67.00 |
4072********6242 |
093405 |
09/05/2018 |
| GRAF, MICHAEL |
PM-029035 |
1 |
47.00 |
5599********3807 |
06634C |
09/05/2018 |
| GRIFFITH, NICKI |
PM-10815 |
1 |
49.20 |
4266********5568 |
08010A |
09/05/2018 |
| GUARIN, ANGELA |
PM-10095 |
1 |
47.20 |
4680********7044 |
005981 |
09/05/2018 |
| HAACK, MELISSA |
PM-14955 |
1 |
39.00 |
4194********5367 |
062826 |
09/05/2018 |
| HALVERSON, BRANDON |
PM-10122 |
1 |
46.95 |
4194********2910 |
062826 |
09/05/2018 |
| HAMMEL, CAILLEY |
PM-026867 |
1 |
57.00 |
4833********7907 |
062907 |
09/05/2018 |
| HARTY, JOSH |
PM-10777 |
1 |
103.00 |
4194********7843 |
062826 |
09/05/2018 |
| HASBROOK, KEEGAN |
PM-11075 |
1 |
46.95 |
4809********2104 |
082386 |
09/05/2018 |
| HAVEKOST, MICHAEL |
PM-10700 |
1 |
6.00 |
4400********8143 |
08340D |
09/05/2018 |
| HAWKINS, KYLE |
PM-10101 |
1 |
88.95 |
4147********3955 |
08017I |
09/05/2018 |
| HEINZ, MELISSA |
PM-10221 |
1 |
46.95 |
4608********3443 |
692688 |
09/05/2018 |
| HEYWORTH, MARSHALL |
PM-14339 |
1 |
594.00 |
5523********5123 |
07995P |
09/05/2018 |
| HICKEY, ALLISON |
PM-10886 |
1 |
47.20 |
3797*******2002 |
111330 |
09/05/2018 |
| HILMER, NATHAN |
PM-034392 |
1 |
64.65 |
4072********5573 |
093423 |
09/05/2018 |
| HOESLY, COLLEEN |
PM-10280 |
1 |
46.95 |
5459********5879 |
062942 |
09/05/2018 |
| HOFFMAN, JASON |
PM-031518 |
1 |
65.00 |
4147********3027 |
08022D |
09/05/2018 |
| HOLLANDER, MIKE |
PM-11459 |
1 |
47.00 |
5524********6303 |
07500M |
09/05/2018 |
| HOLLOWAY, RACHEL |
PM-10068 |
1 |
71.00 |
5424********1992 |
50503T |
09/05/2018 |
| HOLSTEIN, BRANDON |
PM-032571 |
1 |
47.00 |
5147********1544 |
104554 |
09/05/2018 |
| HOLTAN, RACHEL |
PM-10082 |
1 |
47.00 |
4266********3683 |
08022B |
09/05/2018 |
| HOLZMAN, CORWIN |
PM-037154 |
1 |
86.95 |
3797*******1008 |
146681 |
09/05/2018 |
| HORTON, RUSS |
PM-10089 |
1 |
46.95 |
5424********5668 |
50545P |
09/05/2018 |
| HUTCHINSON, MICHAEL |
PM-11240 |
1 |
46.95 |
4266********6360 |
08027C |
09/05/2018 |
| JACKSON, MICHELLE |
PM-10864 |
1 |
46.95 |
5178********0548 |
08033P |
09/05/2018 |
| JACOBS, MARK |
PM-14249 |
1 |
55.00 |
4179********9327 |
605092 |
09/05/2018 |
| JAROSKY, JOEL |
PM-12030 |
1 |
94.00 |
4147********5844 |
08029C |
09/05/2018 |
| JASLOWSKI, MATHEA |
PM-10699 |
1 |
38.94 |
5538********2346 |
090529 |
09/05/2018 |
| JENSEN, BRIAN |
PM-11182 |
1 |
59.00 |
4400********4109 |
03933A |
09/05/2018 |
| JOHNSON, BENNETT |
PM-14253 |
1 |
105.30 |
4432********3583 |
014035 |
09/05/2018 |
| JOHNSTON, LIAM |
PM-10972 |
1 |
46.95 |
6011********1905 |
00547R |
09/05/2018 |
| JOSSART, CJ |
PM-10811 |
1 |
46.95 |
4640********8261 |
08029D |
09/05/2018 |
| JUDD, ROBIN |
PM-031270 |
1 |
47.00 |
4072********8186 |
093451 |
09/05/2018 |
| KANNING, DAVID |
PM-14506 |
1 |
63.00 |
3723*******6006 |
154109 |
09/05/2018 |
| KASPER, MADDIE |
PM-11361 |
1 |
94.95 |
3797*******1000 |
122319 |
09/05/2018 |
| KELLER, ANDY |
PM-11171 |
1 |
44.95 |
5424********3346 |
50587P |
09/05/2018 |
| KELLY, CHRIS |
PM-10915 |
1 |
47.20 |
4833********9513 |
042907 |
09/05/2018 |
| KELLY, MIKE |
PM-10783 |
1 |
52.80 |
5459********2664 |
062943 |
09/05/2018 |
| KINNUNEN, ERIK |
PM-10117 |
1 |
50.95 |
4341********0763 |
005351 |
09/05/2018 |
| KLOPPER, ARON |
PM-14206 |
1 |
46.95 |
4117********1907 |
122492 |
09/05/2018 |
| KNAUF, VANESSA |
PM-031029 |
1 |
6.10 |
4147********1924 |
08037C |
09/05/2018 |
| KOLLER, JONATHAN |
PM-10702 |
1 |
18.00 |
4147********5338 |
08035C |
09/05/2018 |
| KOSTICHKA, AARON |
PM-11034 |
1 |
33.13 |
4359********0053 |
605092 |
09/05/2018 |
| LAMBERT, KARA |
PM-11019 |
1 |
46.95 |
4072********7303 |
093522 |
09/05/2018 |
| LARKIN, NATE |
PM-10954 |
1 |
69.00 |
4833********0775 |
042907 |
09/05/2018 |
| LASHBROOK, CORRELL |
PM-11300 |
1 |
99.18 |
4072********7515 |
093522 |
09/05/2018 |
| LEDODA, RYAN |
PM-11083 |
1 |
53.20 |
4037********1709 |
605092 |
09/05/2018 |
| LEE, MISHA |
PM-032814 |
1 |
55.39 |
5544********2421 |
08011B |
09/05/2018 |
| LEVIN, NICK |
PM-034353 |
1 |
52.95 |
5424********7433 |
50670P |
09/05/2018 |
| LEVY, ANNA |
PM-11038 |
1 |
49.60 |
3715*******3009 |
186768 |
09/05/2018 |
| LEWIS, RANDY |
PM-10288 |
1 |
47.00 |
4867********7892 |
042907 |
09/05/2018 |
| LONG, JOHN |
PM-10870 |
1 |
94.95 |
4117********7092 |
172190 |
09/05/2018 |
| LOWRY, MARK |
PM-037028 |
1 |
112.28 |
5424********2580 |
50684P |
09/05/2018 |
| LUOMA, KIRA |
PM-029129 |
1 |
44.95 |
4342********9350 |
084769 |
09/05/2018 |
| LUZIO, NICHOLAS |
PM-14223 |
1 |
46.95 |
4737********9388 |
043857 |
09/05/2018 |
| MALNATI, JIM |
PM-10751 |
1 |
52.95 |
4867********7835 |
042907 |
09/05/2018 |
| MANECKE, JERRY |
PM-033594 |
1 |
53.00 |
3772*******1006 |
165226 |
09/05/2018 |
| MANLY, LASHUNDA |
PM-10060 |
1 |
53.00 |
5490********1860 |
09800B |
09/05/2018 |
| MARKSON, JOHN |
PM-10869 |
1 |
49.00 |
4147********5543 |
08047D |
09/05/2018 |
| MARTIN, RICHELLE |
PM-11121 |
1 |
58.95 |
4147********3103 |
08047I |
09/05/2018 |
| MARTZALL, CRYSTAL |
PM-14815 |
1 |
99.00 |
4072********2038 |
093558 |
09/05/2018 |
| MAWER, GREGORY |
PM-12321 |
1 |
94.95 |
4072********2415 |
093541 |
09/05/2018 |
| MCDONELL, SCOTT |
PM-14261 |
1 |
82.00 |
4433********7776 |
005637 |
09/05/2018 |
| MCKITTRICK, SARAH |
PM-10142 |
1 |
46.95 |
4266********4543 |
08047C |
09/05/2018 |
| MECHELKE, ANNETTE |
PM-11100 |
1 |
59.00 |
4680********2985 |
005477 |
09/05/2018 |
| MEEK, ERIK |
PM-034233 |
1 |
16.00 |
4388********1920 |
08050C |
09/05/2018 |
| MIDDLEKAUFF, BRANDIE |
PM-10978 |
1 |
49.00 |
5120********4870 |
08055P |
09/05/2018 |
| MILLER, LISA |
PM-11093 |
1 |
46.95 |
5402********9949 |
08023P |
09/05/2018 |
| MILLIGAN, MITCH |
PM-10029 |
1 |
60.34 |
5147********6006 |
868021 |
09/05/2018 |
| MONDSCHEIN, STU |
PM-10234 |
1 |
49.00 |
4147********2608 |
08052D |
09/05/2018 |
| MONTGOMERY, KRISTIN |
PM-034023 |
1 |
59.00 |
4388********4846 |
08052C |
09/05/2018 |
| MOONLIGHT-KLEIN, KISHA |
PM-10167 |
1 |
89.20 |
5492********9501 |
209236 |
09/05/2018 |
| MOORE, RYAN |
PM-14326 |
1 |
46.95 |
4465********9203 |
005006 |
09/05/2018 |
| MORIN, ANNE |
PM-035107 |
1 |
53.00 |
4266********0948 |
08055C |
09/05/2018 |
| MUELLER, JENNIFER |
PM-15014 |
1 |
116.95 |
5156********2643 |
080610 |
09/05/2018 |
| NELSON, MARGARET |
PM-10948 |
1 |
46.95 |
5424********8592 |
59839P |
09/05/2018 |
| NITKOWSKI, ZANDER |
PM-10747 |
1 |
57.00 |
4072********5389 |
093879 |
09/05/2018 |
| NUGENT, BERNIE |
PM-017967 |
1 |
102.00 |
5528********2839 |
08061G |
09/05/2018 |
| OLSON, JIM |
PM-11095 |
1 |
57.00 |
3725*******3003 |
194476 |
09/05/2018 |
| PAPADEMETRIOU, DEMETRIOS |
PM-11310 |
1 |
104.90 |
4342********5537 |
055081 |
09/05/2018 |
| PATTERSON, HENRY |
PM-11018 |
1 |
5.71 |
4700********6614 |
005289 |
09/05/2018 |
| PAUL, BRAD |
PM-11065 |
1 |
59.00 |
4744********1627 |
172490 |
09/05/2018 |
| PEI, KAI |
PM-11155 |
1 |
49.00 |
4246********1186 |
08063G |
09/05/2018 |
| PENNER, JAKE |
PM-031794 |
1 |
57.00 |
4867********0448 |
052907 |
09/05/2018 |
| PETERS, NEAL |
PM-14222 |
1 |
47.20 |
5147********2998 |
868019 |
09/05/2018 |
| PETERSON, JEFFREY |
PM-338457 |
1 |
440.00 |
5524********8752 |
05667Z |
09/05/2018 |
| PFOTENHAUER, MARY |
PM-10267 |
1 |
46.95 |
4072********8992 |
093613 |
09/05/2018 |
| PIATT, JESSICA |
PM-10934 |
1 |
47.00 |
4147********4805 |
08068D |
09/05/2018 |
| PINCUS, ELLEN |
PM-14323 |
1 |
146.05 |
4341********5525 |
005014 |
09/05/2018 |
| PIORKOWSKI, DANIEL |
PM-10799 |
1 |
91.00 |
4342********1717 |
002293 |
09/05/2018 |
| PLACKEMEIER, THOMAS |
PM-11001 |
1 |
46.95 |
4610********9543 |
052907 |
09/05/2018 |
| POLAKOWSKI, JESSICA |
PM-11027 |
1 |
53.00 |
4806********1903 |
062944 |
09/05/2018 |
| POWELL, JIM |
PM-10789 |
1 |
53.00 |
4270********0536 |
005015 |
09/05/2018 |
| PRADHAR, AKASH |
PM-11265 |
1 |
48.58 |
4072********3049 |
093626 |
09/05/2018 |
| PRAGER, MICHAEL |
PM-10490 |
1 |
46.95 |
5466********1841 |
60076P |
09/05/2018 |
| PRICE, MARTIN |
PM-10282 |
1 |
59.00 |
5367********5349 |
209239 |
09/05/2018 |
| PULS, TIM |
PM-10673 |
1 |
6.00 |
5466********6585 |
51629Z |
09/05/2018 |
| QUIETO, MIKE |
PM-10021 |
1 |
68.95 |
3795*******3000 |
104654 |
09/05/2018 |
| RADTKE, KRISTEN |
PM-10635 |
1 |
47.00 |
4782********8726 |
052907 |
09/05/2018 |
| RATLIFF, BEN |
PM-10067 |
1 |
47.20 |
5275********1335 |
112495 |
09/05/2018 |
| RAY, TONI |
PM-10180 |
1 |
136.20 |
3798*******1000 |
147492 |
09/05/2018 |
| RELYEA, NICOLE |
PM-034519 |
1 |
53.00 |
4072********2321 |
093759 |
09/05/2018 |
| REYES, GLORIA |
PM-10049 |
1 |
44.95 |
4194********5770 |
062831 |
09/05/2018 |
| RICHMOND, KYLE |
PM-10801 |
1 |
47.00 |
4306********7647 |
005026 |
09/05/2018 |
| ROBINSON, JUSCHA |
PM-10761 |
1 |
47.00 |
4194********2680 |
062828 |
09/05/2018 |
| ROGERS, TOM |
PM-10759 |
1 |
63.00 |
4418********7198 |
681204 |
09/05/2018 |
| ROSENBERG, JILL |
PM-10827 |
1 |
58.95 |
5392********2945 |
60509Z |
09/05/2018 |
| ROSENECK, RICK |
PM-10053 |
1 |
47.00 |
4432********8515 |
011058 |
09/05/2018 |
| ROSS, CHRISTIAN |
PM-10231 |
1 |
46.95 |
4355********8775 |
121116 |
09/05/2018 |
| RULE, CAROL |
PM-10151 |
1 |
49.00 |
4433********7339 |
005781 |
09/05/2018 |
| RYAN, CONNOR |
PM-10765 |
1 |
1.00 |
4610********6474 |
092907 |
09/05/2018 |
| SADOFF, STACEY |
PM-10241 |
1 |
10.00 |
3791*******1004 |
136580 |
09/05/2018 |
| SALERNO, BECKET |
PM-14244 |
1 |
46.95 |
4037********4438 |
605092 |
09/05/2018 |
| SANDOCK, SARAH |
PM-11112 |
1 |
52.95 |
5147********9955 |
442930 |
09/05/2018 |
| SCHAEFER, ASHLEY |
PM-10741 |
1 |
100.00 |
4388********2956 |
08081C |
09/05/2018 |
| SCHLUETER, ERIK |
PM-037037 |
1 |
46.95 |
4266********0411 |
08082C |
09/05/2018 |
| SCHMIDT, MOLLY |
PM-10252 |
1 |
52.95 |
5378********9518 |
08053Z |
09/05/2018 |
| SCHNEIDER, JOHNA |
PM-10007 |
1 |
59.00 |
4072********1952 |
093788 |
09/05/2018 |
| SELTZER, NATHAN |
PM-10848 |
1 |
47.20 |
5178********0451 |
08089B |
09/05/2018 |
| SHAHEEN, SCOTT |
PM-11149 |
1 |
44.95 |
4266********5305 |
08082C |
09/05/2018 |
| SHEN, PU |
PM-338432 |
1 |
87.00 |
6011********8194 |
00580P |
09/05/2018 |
| SHEPHERD, JEREMEY |
PM-10683 |
1 |
65.00 |
4147********9486 |
08175C |
09/05/2018 |
| SHETTY, SHRAVAN |
PM-10788 |
1 |
46.95 |
4867********8634 |
062907 |
09/05/2018 |
| SMITH, KATHRYN |
PM-11153 |
1 |
59.00 |
4147********6940 |
005383 |
09/05/2018 |
| SMITH, MOLLY |
PM-11418 |
1 |
55.23 |
4700********1813 |
005789 |
09/05/2018 |
| SOFFA, COLE |
PM-10939 |
1 |
55.20 |
4342********5455 |
057102 |
09/05/2018 |
| SOUKED ALI JINN, JESILA |
PM-10291 |
1 |
46.95 |
4100********6053 |
39995C |
09/05/2018 |
| ST. JOHN, NATHAN |
PM-14402 |
1 |
53.00 |
4266********6260 |
08085C |
09/05/2018 |
| STEBBINS, JESSICA |
PM-10805 |
1 |
89.00 |
4072********0026 |
093805 |
09/05/2018 |
| STENERSON, ZACH |
PM-11259 |
1 |
46.95 |
4147********8066 |
08088D |
09/05/2018 |
| STEWART, ANIKA |
PM-10739 |
1 |
47.00 |
4072********1965 |
093805 |
09/05/2018 |
| STROICK, JULE |
PM-11246 |
1 |
46.95 |
4388********4272 |
08089C |
09/05/2018 |
| SULESKI, JUSTINE |
PM-10163 |
1 |
65.00 |
4190********5356 |
004032 |
09/05/2018 |
| SUMI, JOHN |
PM-12113 |
1 |
89.00 |
3797*******1008 |
107651 |
09/05/2018 |
| TAYLOR, JORDAN |
PM-032790 |
1 |
53.00 |
4432********2735 |
007034 |
09/05/2018 |
| TURLEY, BRI |
PM-11239 |
1 |
55.00 |
4400********3108 |
08813D |
09/05/2018 |
| VAN HAASTEREN, KATIE |
PM-035117 |
1 |
47.00 |
4147********9799 |
08093C |
09/05/2018 |
| VEGA, GRICELDA |
PM-14330 |
1 |
45.60 |
4072********7654 |
093832 |
09/05/2018 |
| VIDAL, LOGAN |
PM-10793 |
1 |
53.00 |
4147********0389 |
08095D |
09/05/2018 |
| VIETH, MATT |
PM-10849 |
1 |
12.25 |
4072********8541 |
093806 |
09/05/2018 |
| VILLALON, ROSALINA |
PM-10289 |
1 |
46.95 |
4400********9198 |
05649C |
09/05/2018 |
| WALKER, HOLLY |
PM-031543 |
1 |
46.95 |
4737********4449 |
001186 |
09/05/2018 |
| WALSH, KENNETH |
PM-10726 |
1 |
355.00 |
3795*******1008 |
162135 |
09/05/2018 |
| WATERS, CHRISTINE |
PM-10767 |
1 |
96.00 |
4147********4062 |
08097D |
09/05/2018 |
| WEATHERSBY, BRANDON |
PM-338365 |
1 |
47.00 |
4072********7904 |
093832 |
09/05/2018 |
| WEILAND, BROOKE |
PM-10884 |
1 |
47.20 |
5544********2389 |
08068Z |
09/05/2018 |
| WOOD, BOB |
PM-10792 |
1 |
89.00 |
4147********0512 |
08103D |
09/05/2018 |
| WORMALD, STEPHANIE |
PM-10813 |
1 |
46.95 |
4147********7587 |
08100I |
09/05/2018 |
| WRIGHT, CAROL |
PM-10896 |
1 |
2.00 |
4470********2057 |
062945 |
09/05/2018 |
| WYLER, KARL |
PM-12282 |
1 |
10.00 |
4072********5538 |
093833 |
09/05/2018 |
| WYOSNICK, NILS |
PM-10654 |
1 |
6.00 |
4147********1119 |
08103D |
09/05/2018 |
| YAEGER, TONY |
PM-037003 |
1 |
46.95 |
4147********3958 |
08103D |
09/05/2018 |
| YOON, TEHSHIK |
PM-11105 |
1 |
114.55 |
3797*******1002 |
160454 |
09/05/2018 |
| ZAK, CHRIS |
PM-14200 |
1 |
53.00 |
4341********9685 |
005317 |
09/05/2018 |
| ZAROV, JONATHAN |
PM-034768 |
1 |
100.00 |
4072********8369 |
093834 |
09/05/2018 |
| ZIMMERMAN, JULIA |
PM-037164 |
1 |
46.95 |
4147********7149 |
08105C |
09/05/2018 |
| ZINSER, NICHOLAS |
PM-11102 |
1 |
47.00 |
4341********4207 |
005319 |
09/05/2018 |
| ZOELLNER, RYAN |
PM-11136 |
1 |
52.95 |
4072********1396 |
093848 |
09/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
1683.29 |
| 43 |
MasterCard |
3249.38 |
| 164 |
Visa |
9429.67 |
| 4 |
Discover |
228.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14590.49 |