Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALT, MEREDITH |
PM-10290 |
1 |
65.00 |
4147********3635 |
08271C |
10/05/2018 |
| ANDERSEN, J.J. |
PM-14297 |
1 |
7.24 |
4072********9959 |
094264 |
10/05/2018 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
136.00 |
3772*******1002 |
126021 |
10/05/2018 |
| ANDERSON, TERRY |
PM-10911 |
1 |
46.95 |
4100********7806 |
32234D |
10/05/2018 |
| ARANDA, JESICA |
PM-10876 |
1 |
91.20 |
4072********7412 |
094272 |
10/05/2018 |
| BAILEY, KEVIN |
PM-015658 |
1 |
82.00 |
4046********5533 |
005226 |
10/05/2018 |
| BAKER, LANDON |
PM-10875 |
1 |
46.95 |
4744********9106 |
171592 |
10/05/2018 |
| BALAMUTH, LUCAS |
PM-338440 |
1 |
49.00 |
3772*******1004 |
165759 |
10/05/2018 |
| BALL, BEN |
PM-031745 |
1 |
100.00 |
4489********1726 |
005546 |
10/05/2018 |
| BARKER, DANIEL |
PM-032725 |
1 |
47.00 |
4266********2020 |
08277C |
10/05/2018 |
| BAUCH, NANCY |
PM-11124 |
1 |
47.00 |
5459********2639 |
071951 |
10/05/2018 |
| BENCZE, KATIE |
PM-10259 |
1 |
59.00 |
4833********3513 |
021908 |
10/05/2018 |
| BENTHEM, NICHOLAS |
PM-11107 |
1 |
46.95 |
5424********1162 |
16521P |
10/05/2018 |
| BERENS, KASSIDY |
PM-10245 |
1 |
89.20 |
4094********2864 |
005307 |
10/05/2018 |
| BIERANOSKI, DAVID |
PM-11099 |
1 |
46.95 |
4867********0156 |
021908 |
10/05/2018 |
| BINKOWSKI, MARK |
PM-10852 |
1 |
47.00 |
4147********7991 |
08280I |
10/05/2018 |
| BIRENBAUM, MAIJA |
PM-11097 |
1 |
53.00 |
3797*******2008 |
107252 |
10/05/2018 |
| BIRYUKOV, STAN |
PM-14381 |
1 |
47.20 |
6011********8168 |
00593R |
10/05/2018 |
| BOERNER, LAURA |
PM-10736 |
1 |
59.00 |
4867********0165 |
021908 |
10/05/2018 |
| BRAKEBILL, JON |
PM-14495 |
1 |
91.00 |
4465********5761 |
005146 |
10/05/2018 |
| BRAUN, DYLAN |
PM-10969 |
1 |
59.00 |
5523********6788 |
08295Z |
10/05/2018 |
| BRITSCH, LUKE |
PM-10746 |
1 |
52.95 |
5459********3736 |
071951 |
10/05/2018 |
| BROOKMAN, ANGELA |
PM-015619 |
1 |
10.00 |
4147********0370 |
08287D |
10/05/2018 |
| BROWN, BENNETT |
PM-10222 |
1 |
53.20 |
4388********4237 |
08283C |
10/05/2018 |
| BROWN, COOPER |
PM-14490 |
1 |
112.80 |
4147********3290 |
08284D |
10/05/2018 |
| BROWN, RANDY |
PM-14332 |
1 |
75.28 |
4470********0339 |
071951 |
10/05/2018 |
| BRYAN, BRANDEN |
PM-11059 |
1 |
52.95 |
4744********1134 |
121293 |
10/05/2018 |
| BUDZINSKI, ALLISON |
PM-11536 |
1 |
44.95 |
4341********5890 |
005152 |
10/05/2018 |
| BUGNI, JOSEPH |
PM-10679 |
1 |
57.00 |
4744********4466 |
161892 |
10/05/2018 |
| BURSCH, NOLAN |
PM-14209 |
1 |
46.95 |
4465********2035 |
005315 |
10/05/2018 |
| CALIMLIM, ROSS |
PM-11306 |
1 |
46.95 |
3713*******1003 |
140289 |
10/05/2018 |
| CAMPBELL, PETER |
PM-10840 |
1 |
69.00 |
4072********3344 |
094311 |
10/05/2018 |
| CARPENTER, SAM |
PM-11035 |
1 |
37.20 |
5175********7505 |
077060 |
10/05/2018 |
| CHELIMSKY, HANNAH |
PM-14482 |
1 |
48.85 |
4388********8604 |
08289D |
10/05/2018 |
| CHIN, CYNTHIA |
PM-14676 |
1 |
260.33 |
4266********4130 |
08289B |
10/05/2018 |
| COFFEY, PATTI |
PM-14324 |
1 |
47.20 |
4147********4047 |
08293D |
10/05/2018 |
| COLE, BILL |
PM-11048 |
1 |
47.00 |
6011********5707 |
00585Q |
10/05/2018 |
| COLEY, ADDISON |
PM-10165 |
1 |
46.95 |
4147********6442 |
08293C |
10/05/2018 |
| CROOKS, KELLY |
PM-11193 |
1 |
94.00 |
4612********1385 |
018991 |
10/05/2018 |
| DACHAUER, JEFF |
PM-11143 |
1 |
4.42 |
4867********3357 |
031908 |
10/05/2018 |
| DAVIS, JEFF |
PM-11187 |
1 |
72.06 |
3725*******9281 |
705091 |
10/05/2018 |
| DELANY, HUNTER |
PM-11311 |
1 |
46.95 |
4147********1164 |
08295D |
10/05/2018 |
| DRILIAS, EMMA |
PM-10677 |
1 |
46.95 |
4680********2425 |
005580 |
10/05/2018 |
| DRILIAS, SAM |
PM-14403 |
1 |
46.95 |
4072********5303 |
094341 |
10/05/2018 |
| DWYER, WENDI |
PM-10235 |
1 |
69.00 |
4266********3079 |
08296B |
10/05/2018 |
| EAR, SOCHEAT |
PM-14318 |
1 |
48.20 |
4700********8744 |
005250 |
10/05/2018 |
| EDARI, VATA |
PM-10527 |
1 |
6.00 |
4427********8899 |
031908 |
10/05/2018 |
| EENIGENBURG, JEREMIAH |
PM-10754 |
1 |
6.00 |
5524********3176 |
06504Z |
10/05/2018 |
| ENGLAND, JAMIE |
PM-11069 |
1 |
59.00 |
4147********7974 |
08298D |
10/05/2018 |
| FALK, KATHLEEN |
PM-025898 |
1 |
13.00 |
4388********8421 |
08297D |
10/05/2018 |
| FAVATA, AMANDA |
PM-037175 |
1 |
50.95 |
5424********1544 |
690677 |
10/05/2018 |
| FELDKIRCHNER, DREW |
PM-14513 |
1 |
46.95 |
5392********7693 |
70509Z |
10/05/2018 |
| FIBERT, CHELSEA |
PM-037081 |
1 |
47.20 |
5178********9343 |
08305Z |
10/05/2018 |
| FINDLAY, BRETT |
PM-10953 |
1 |
95.95 |
4266********6552 |
08302B |
10/05/2018 |
| FITE, SHELLEY |
PM-10970 |
1 |
47.00 |
4147********8308 |
08305C |
10/05/2018 |
| FLECK, GREG |
PM-10019 |
1 |
47.20 |
4147********6804 |
08301I |
10/05/2018 |
| FORBECK, MEGAN R. |
PM-10212 |
1 |
46.95 |
5459********9032 |
071952 |
10/05/2018 |
| FORBES, PETER |
PM-11307 |
1 |
63.00 |
4867********4554 |
031908 |
10/05/2018 |
| FREITAG, ANDREW |
PM-12401 |
1 |
52.95 |
5147********2688 |
252136 |
10/05/2018 |
| FREUND, ALINA |
PM-10560 |
1 |
10.00 |
4072********8343 |
094368 |
10/05/2018 |
| GAIO, MICHAEL |
PM-11103 |
1 |
3.06 |
4342********6634 |
020385 |
10/05/2018 |
| GALITZER, SHARI |
PM-10693 |
1 |
46.95 |
4400********8204 |
02395D |
10/05/2018 |
| GARCIA, LUISA |
PM-10213 |
1 |
49.72 |
4341********8944 |
005516 |
10/05/2018 |
| GARVER, JACK |
PM-11173 |
1 |
57.00 |
3725*******3005 |
164435 |
10/05/2018 |
| GAWENDA, DAVID |
PM-10172 |
1 |
46.95 |
3793*******1009 |
162814 |
10/05/2018 |
| GOLDSTONE, ALAINA |
PM-14650 |
1 |
2.00 |
3797*******5012 |
124884 |
10/05/2018 |
| GOMBAR, MELISSA |
PM-10154 |
1 |
69.28 |
4680********7984 |
005518 |
10/05/2018 |
| GONZALEZ, SAMUEL |
PM-11172 |
1 |
57.00 |
4072********4999 |
094389 |
10/05/2018 |
| GOPALKRISHNAN, VAMANAN |
PM-11043 |
1 |
46.95 |
4291********2394 |
940516 |
10/05/2018 |
| GOVIER, DAN |
PM-10038 |
1 |
67.00 |
4072********6242 |
094405 |
10/05/2018 |
| GRAF, MICHAEL |
PM-029035 |
1 |
47.00 |
5599********3807 |
00963C |
10/05/2018 |
| GREEN, DAVE |
PM-11318 |
1 |
27.20 |
4147********3353 |
08316C |
10/05/2018 |
| GRIFFITH, NICKI |
PM-10815 |
1 |
52.80 |
4266********5568 |
08316A |
10/05/2018 |
| GUARIN, ANGELA |
PM-10095 |
1 |
47.20 |
4680********7044 |
005340 |
10/05/2018 |
| HALEY, JUSTIN |
PM-14399 |
1 |
8.39 |
4147********2181 |
08316I |
10/05/2018 |
| HALVERSON, BRANDON |
PM-10122 |
1 |
50.59 |
4194********2910 |
071824 |
10/05/2018 |
| HAMMEL, CAILLEY |
PM-026867 |
1 |
57.00 |
4833********7907 |
041908 |
10/05/2018 |
| HANCOCK, MARK |
PM-10981 |
1 |
16.00 |
5466********2344 |
17063P |
10/05/2018 |
| HARTY, JOSH |
PM-10777 |
1 |
103.00 |
4194********7843 |
071824 |
10/05/2018 |
| HASBROOK, KEEGAN |
PM-11075 |
1 |
46.95 |
4809********2104 |
065170 |
10/05/2018 |
| HAUSMANN, SCOTT |
PM-14220 |
1 |
51.30 |
4197********7117 |
08591D |
10/05/2018 |
| HAVEKOST, MICHAEL |
PM-10700 |
1 |
6.00 |
4400********8143 |
03347D |
10/05/2018 |
| HAWKINS, KYLE |
PM-10101 |
1 |
88.95 |
4147********3955 |
08321I |
10/05/2018 |
| HEYWORTH, MARSHALL |
PM-14339 |
1 |
59.00 |
5523********5123 |
08325P |
10/05/2018 |
| HICKEY, ALLISON |
PM-10886 |
1 |
47.20 |
3797*******2002 |
191130 |
10/05/2018 |
| HOESLY, COLLEEN |
PM-10280 |
1 |
46.95 |
5459********5879 |
071952 |
10/05/2018 |
| HOFFMAN, JASON |
PM-031518 |
1 |
65.00 |
4147********3027 |
08325D |
10/05/2018 |
| HOLLANDER, MIKE |
PM-11459 |
1 |
47.00 |
5524********5319 |
03316M |
10/05/2018 |
| HOLLOWAY, RACHEL |
PM-10068 |
1 |
71.00 |
5424********1992 |
17147T |
10/05/2018 |
| HOLTAN, RACHEL |
PM-10082 |
1 |
47.00 |
4266********3683 |
08326B |
10/05/2018 |
| HOLZMAN, CORWIN |
PM-037154 |
1 |
86.95 |
3797*******1008 |
149897 |
10/05/2018 |
| HOPEFL, SARAH |
PM-11260 |
1 |
47.20 |
5367********3366 |
859014 |
10/05/2018 |
| HORTON, RUSS |
PM-10089 |
1 |
46.95 |
5424********5668 |
17174P |
10/05/2018 |
| HUTCHINSON, MICHAEL |
PM-11240 |
1 |
46.95 |
4266********6360 |
08328C |
10/05/2018 |
| IMHOFF, DANIELLE |
PM-14488 |
1 |
47.20 |
4100********7632 |
32902D |
10/05/2018 |
| JACKSON, MICHELLE |
PM-10864 |
1 |
46.95 |
5178********0548 |
08335P |
10/05/2018 |
| JACOBS, MARK |
PM-14249 |
1 |
55.00 |
4179********9327 |
705091 |
10/05/2018 |
| JAROSKY, JOEL |
PM-12030 |
1 |
94.00 |
4147********5844 |
08331C |
10/05/2018 |
| JASLOWSKI, MATHEA |
PM-10699 |
1 |
13.00 |
5538********2346 |
100510 |
10/05/2018 |
| JENSEN, BRIAN |
PM-11182 |
1 |
59.00 |
4400********4109 |
08939A |
10/05/2018 |
| JOHNSON, BENNETT |
PM-14253 |
1 |
69.76 |
4432********3583 |
002321 |
10/05/2018 |
| JOHNSTON, LIAM |
PM-10972 |
1 |
46.95 |
6011********1905 |
00530R |
10/05/2018 |
| JOSSART, CJ |
PM-10811 |
1 |
46.95 |
4640********8261 |
08334D |
10/05/2018 |
| JUDD, ROBIN |
PM-031270 |
1 |
47.00 |
4072********8186 |
094467 |
10/05/2018 |
| KASPER, MADDIE |
PM-11361 |
1 |
94.95 |
3797*******1000 |
163265 |
10/05/2018 |
| KELLER, ANDY |
PM-11171 |
1 |
44.95 |
5424********3346 |
17300P |
10/05/2018 |
| KELLY, CHRIS |
PM-10915 |
1 |
48.85 |
4833********9513 |
041908 |
10/05/2018 |
| KELLY, MIKE |
PM-10783 |
1 |
53.55 |
5459********2664 |
071953 |
10/05/2018 |
| KENNELLY, DANIEL |
PM-10758 |
1 |
56.95 |
4266********4005 |
08337C |
10/05/2018 |
| KINNUNEN, ERIK |
PM-10117 |
1 |
46.95 |
4341********0763 |
005611 |
10/05/2018 |
| KLAWES, HANNAH |
PM-10734 |
1 |
47.20 |
5178********2623 |
08341Z |
10/05/2018 |
| KLOPPER, ARON |
PM-14206 |
1 |
46.95 |
4117********1907 |
151298 |
10/05/2018 |
| KNAUF, VANESSA |
PM-031029 |
1 |
3.05 |
4147********1924 |
08338C |
10/05/2018 |
| KOSTICHKA, AARON |
PM-11034 |
1 |
27.17 |
4359********0053 |
705091 |
10/05/2018 |
| KRAPF, JAKE |
PM-14291 |
1 |
46.95 |
4400********2648 |
09755B |
10/05/2018 |
| LAMBERT, KARA |
PM-11019 |
1 |
46.95 |
4072********7303 |
094489 |
10/05/2018 |
| LARKIN, NATE |
PM-10954 |
1 |
70.00 |
4833********0775 |
041908 |
10/05/2018 |
| LASHBROOK, CORRELL |
PM-11300 |
1 |
13.00 |
4072********7515 |
094492 |
10/05/2018 |
| LEDODA, RYAN |
PM-11083 |
1 |
53.20 |
4037********1709 |
705091 |
10/05/2018 |
| LEE, MISHA |
PM-032814 |
1 |
115.39 |
5544********2421 |
08343B |
10/05/2018 |
| LEVIN, NICK |
PM-034353 |
1 |
52.95 |
5424********7433 |
17397P |
10/05/2018 |
| LEVY, ANNA |
PM-11038 |
1 |
47.00 |
3715*******3009 |
163271 |
10/05/2018 |
| LONG, JOHN |
PM-10870 |
1 |
94.95 |
4117********7092 |
181391 |
10/05/2018 |
| LOWRY, MARK |
PM-037028 |
1 |
118.56 |
5424********2580 |
17439P |
10/05/2018 |
| LUZIO, NICHOLAS |
PM-14223 |
1 |
48.01 |
4147********3831 |
08344D |
10/05/2018 |
| MALNATI, JIM |
PM-10751 |
1 |
52.95 |
4867********7835 |
041908 |
10/05/2018 |
| MANECKE, JERRY |
PM-033594 |
1 |
53.00 |
3772*******1006 |
125682 |
10/05/2018 |
| MANLY, LASHUNDA |
PM-10060 |
1 |
62.39 |
5490********1860 |
04944B |
10/05/2018 |
| MARKSON, JOHN |
PM-10869 |
1 |
49.00 |
4147********5543 |
08346D |
10/05/2018 |
| MARTIN, RICHELLE |
PM-11121 |
1 |
58.95 |
4147********3103 |
08348I |
10/05/2018 |
| MARTZALL, CRYSTAL |
PM-14815 |
1 |
124.00 |
4072********2038 |
094517 |
10/05/2018 |
| MAWER, GREGORY |
PM-12321 |
1 |
94.95 |
4072********2415 |
094522 |
10/05/2018 |
| MCKITTRICK, SARAH |
PM-10142 |
1 |
46.95 |
4266********4543 |
08348C |
10/05/2018 |
| MECHELKE, ANNETTE |
PM-11100 |
1 |
59.00 |
4680********2985 |
005555 |
10/05/2018 |
| MEEK, ERIK |
PM-034233 |
1 |
16.00 |
4388********1920 |
08350C |
10/05/2018 |
| MIDDLEKAUFF, BRANDIE |
PM-10978 |
1 |
49.00 |
5120********4870 |
08355P |
10/05/2018 |
| MILLER, LISA |
PM-11093 |
1 |
46.95 |
5402********9949 |
08364P |
10/05/2018 |
| MILLIGAN, MITCH |
PM-10029 |
1 |
53.00 |
5147********6006 |
428293 |
10/05/2018 |
| MLYNCZAK, ANDREW |
PM-14508 |
1 |
47.20 |
4147********6066 |
08353D |
10/05/2018 |
| MONDSCHEIN, STU |
PM-10234 |
1 |
49.00 |
4147********2608 |
08352D |
10/05/2018 |
| MONTGOMERY, KRISTIN |
PM-034023 |
1 |
59.00 |
4388********4846 |
08354C |
10/05/2018 |
| MOONLIGHT-KLEIN, KISHA |
PM-10167 |
1 |
89.20 |
5492********9501 |
855610 |
10/05/2018 |
| MOORE, RYAN |
PM-14326 |
1 |
46.95 |
4465********6110 |
005617 |
10/05/2018 |
| MORIN, ANNE |
PM-035107 |
1 |
53.00 |
4266********0948 |
08353C |
10/05/2018 |
| MORRISON, JACOB |
PM-14315 |
1 |
318.00 |
3743*******2641 |
696005 |
10/05/2018 |
| MUELLER, JENNIFER |
PM-15014 |
1 |
110.95 |
5156********2643 |
083574 |
10/05/2018 |
| NELSON, MARGARET |
PM-10948 |
1 |
46.95 |
5424********8592 |
86421P |
10/05/2018 |
| NITKOWSKI, ZANDER |
PM-10747 |
1 |
57.00 |
4072********5389 |
094551 |
10/05/2018 |
| NUGENT, BERNIE |
PM-017967 |
1 |
102.00 |
5528********2839 |
08364G |
10/05/2018 |
| OLSON, KIM |
PM-10046 |
1 |
46.95 |
4341********6443 |
005627 |
10/05/2018 |
| PAPADEMETRIOU, DEMETRIOS |
PM-11310 |
1 |
46.95 |
4342********5537 |
040528 |
10/05/2018 |
| PAUL, BRAD |
PM-11065 |
1 |
59.00 |
4744********1627 |
171093 |
10/05/2018 |
| PENNER, JAKE |
PM-031794 |
1 |
57.00 |
4867********0448 |
051908 |
10/05/2018 |
| PETERS, NEAL |
PM-14496 |
1 |
47.20 |
5147********2998 |
252140 |
10/05/2018 |
| PETERSON, JEFFREY |
PM-14398 |
1 |
437.45 |
5524********8752 |
06299Z |
10/05/2018 |
| PFOTENHAUER, MARY |
PM-10267 |
1 |
46.95 |
4072********8992 |
094571 |
10/05/2018 |
| PIATT, JESSICA |
PM-10934 |
1 |
47.00 |
4147********4805 |
08364D |
10/05/2018 |
| PINCUS, ELLEN |
PM-14323 |
1 |
127.80 |
4341********5525 |
005385 |
10/05/2018 |
| PIORKOWSKI, DANIEL |
PM-10799 |
1 |
91.00 |
4342********1717 |
003821 |
10/05/2018 |
| POLAKOWSKI, JESSICA |
PM-11027 |
1 |
53.00 |
4806********1903 |
071954 |
10/05/2018 |
| POWELL, JIM |
PM-10789 |
1 |
53.00 |
4270********0536 |
005308 |
10/05/2018 |
| PRADHAR, AKASH |
PM-11265 |
1 |
47.00 |
4072********3049 |
094578 |
10/05/2018 |
| PRAGER, MICHAEL |
PM-10490 |
1 |
46.95 |
5466********1841 |
86629P |
10/05/2018 |
| PRICE, MARTIN |
PM-10282 |
1 |
59.00 |
5367********5349 |
859019 |
10/05/2018 |
| PULS, TIM |
PM-10673 |
1 |
6.00 |
5466********6585 |
17772Z |
10/05/2018 |
| QUIETO, MIKE |
PM-10021 |
1 |
68.95 |
3795*******3000 |
106997 |
10/05/2018 |
| RADTKE, KRISTEN |
PM-10635 |
1 |
47.00 |
4782********8726 |
051908 |
10/05/2018 |
| RANNEY, STEVE |
PM-12033 |
1 |
2.00 |
4147********9382 |
705091 |
10/05/2018 |
| RATLIFF, BEN |
PM-10067 |
1 |
65.00 |
5275********1335 |
121691 |
10/05/2018 |
| RELYEA, NICOLE |
PM-034519 |
1 |
53.00 |
4072********2321 |
094602 |
10/05/2018 |
| RICHMOND, KYLE |
PM-10801 |
1 |
47.00 |
4306********7647 |
005399 |
10/05/2018 |
| RILTANO, MASSIMO |
PM-14299 |
1 |
47.20 |
4093********8796 |
041431 |
10/05/2018 |
| ROBINSON, JUSCHA |
PM-10761 |
1 |
47.00 |
4194********2680 |
071826 |
10/05/2018 |
| ROGERS, TOM |
PM-10759 |
1 |
63.00 |
4418********7198 |
308814 |
10/05/2018 |
| ROSENBERG, JILL |
PM-10827 |
1 |
58.95 |
5392********2945 |
70509Z |
10/05/2018 |
| ROSENECK, RICK |
PM-10053 |
1 |
47.00 |
4432********8515 |
012547 |
10/05/2018 |
| ROSS, CHRISTIAN |
PM-10231 |
1 |
46.95 |
4355********8775 |
101058 |
10/05/2018 |
| RULE, CAROL |
PM-10151 |
1 |
49.00 |
4433********7339 |
005228 |
10/05/2018 |
| RYAN, CONNOR |
PM-10765 |
1 |
1.00 |
4610********6474 |
051908 |
10/05/2018 |
| SADOFF, STACEY |
PM-10241 |
1 |
10.00 |
3791*******1004 |
177011 |
10/05/2018 |
| SALERNO, BECKET |
PM-14244 |
1 |
46.95 |
4037********4438 |
705091 |
10/05/2018 |
| SANDOCK, SARAH |
PM-11112 |
1 |
52.95 |
5147********9955 |
428296 |
10/05/2018 |
| SCHAEFER, ASHLEY |
PM-10741 |
1 |
100.00 |
4388********2956 |
08381C |
10/05/2018 |
| SCHLUETER, ERIK |
PM-037037 |
1 |
46.95 |
4266********0411 |
08381C |
10/05/2018 |
| SCHMIDT, MOLLY |
PM-10252 |
1 |
52.95 |
5378********9518 |
08387Z |
10/05/2018 |
| SCHNEIDER, JOHNA |
PM-10007 |
1 |
59.00 |
4072********1952 |
094635 |
10/05/2018 |
| SCHNEIDMAN, KATIE |
PM-14221 |
1 |
4.00 |
4257********7845 |
026480 |
10/05/2018 |
| SELTZER, NATHAN |
PM-10848 |
1 |
47.20 |
5178********0451 |
08387B |
10/05/2018 |
| SHEN, PU |
PM-338432 |
1 |
87.00 |
6011********8194 |
00544P |
10/05/2018 |
| SHEPHERD, JEREMEY |
PM-10683 |
1 |
71.28 |
4147********9486 |
08384C |
10/05/2018 |
| SHETTY, SHRAVAN |
PM-10788 |
1 |
46.95 |
4867********8634 |
061908 |
10/05/2018 |
| SMITH, JASON |
PM-10016 |
1 |
58.95 |
5178********5423 |
08393B |
10/05/2018 |
| SMITH, KATHRYN |
PM-11153 |
1 |
59.00 |
4147********6940 |
005593 |
10/05/2018 |
| SMITH, MOLLY |
PM-11418 |
1 |
46.95 |
4700********1813 |
005656 |
10/05/2018 |
| SOFFA, COLE |
PM-10939 |
1 |
55.45 |
4342********5455 |
075766 |
10/05/2018 |
| SOUKED ALI JINN, JESILA |
PM-10291 |
1 |
46.95 |
4100********6053 |
33541C |
10/05/2018 |
| SPARKS, MORGAN |
PM-14302 |
1 |
47.20 |
4700********9795 |
005242 |
10/05/2018 |
| ST. JOHN, NATHAN |
PM-14402 |
1 |
53.00 |
4266********6260 |
08390C |
10/05/2018 |
| STEBBINS, JESSICA |
PM-10805 |
1 |
89.00 |
4072********0026 |
094658 |
10/05/2018 |
| STENERSON, ZACH |
PM-11259 |
1 |
46.95 |
4147********8066 |
08391D |
10/05/2018 |
| STEWART, ANIKA |
PM-10739 |
1 |
47.00 |
4072********1965 |
094677 |
10/05/2018 |
| STROICK, JULE |
PM-11246 |
1 |
46.95 |
4388********4272 |
08392C |
10/05/2018 |
| SULESKI, JUSTINE |
PM-10163 |
1 |
65.00 |
4190********5356 |
032057 |
10/05/2018 |
| SUMI, JOHN |
PM-12113 |
1 |
61.44 |
3797*******1008 |
104006 |
10/05/2018 |
| TAYLOR, JORDAN |
PM-032790 |
1 |
53.00 |
4432********2735 |
032058 |
10/05/2018 |
| THEILER, KYLE |
PM-10247 |
1 |
47.00 |
4809********9910 |
065179 |
10/05/2018 |
| TURLEY, BRI |
PM-11239 |
1 |
55.00 |
4400********3108 |
04056D |
10/05/2018 |
| TWING, TIERNEY |
PM-11961 |
1 |
67.40 |
4607********8141 |
008291 |
10/05/2018 |
| ULLRICH, C.J. |
PM-14499 |
1 |
46.95 |
5147********6505 |
252142 |
10/05/2018 |
| VAN HAASTEREN, KATIE |
PM-035117 |
1 |
47.00 |
4147********9799 |
08395C |
10/05/2018 |
| VEGA, GRICELDA |
PM-14330 |
1 |
45.60 |
4072********7654 |
094683 |
10/05/2018 |
| VIETH, MATT |
PM-10849 |
1 |
12.00 |
4072********8541 |
094698 |
10/05/2018 |
| VIGLAS, STRATIS |
PM-10703 |
1 |
59.00 |
4072********5517 |
094705 |
10/05/2018 |
| VILLALON, ROSALINA |
PM-10289 |
1 |
88.95 |
4400********9198 |
08300C |
10/05/2018 |
| VIRNICH, CATHERINE |
PM-14512 |
1 |
46.95 |
4359********7376 |
705091 |
10/05/2018 |
| WALKER, HOLLY |
PM-031543 |
1 |
46.95 |
4737********4449 |
055384 |
10/05/2018 |
| WALSH, KENNETH |
PM-10726 |
1 |
355.00 |
3795*******1008 |
140750 |
10/05/2018 |
| WATERS, CHRISTINE |
PM-10767 |
1 |
96.00 |
4147********4062 |
08400D |
10/05/2018 |
| WEILAND, BROOKE |
PM-10884 |
1 |
47.20 |
5544********2389 |
08403Z |
10/05/2018 |
| WERETKA, MAREK |
PM-024586 |
1 |
380.00 |
4147********0877 |
08401C |
10/05/2018 |
| WHEELER, SARAH |
PM-11152 |
1 |
6.29 |
4266********4493 |
08401A |
10/05/2018 |
| WOOD, BOB |
PM-10792 |
1 |
89.00 |
4147********0512 |
08405D |
10/05/2018 |
| WORMALD, STEPHANIE |
PM-10813 |
1 |
46.95 |
4147********7587 |
08405I |
10/05/2018 |
| WRIGHT, CAROL |
PM-10896 |
1 |
97.78 |
4470********2057 |
071955 |
10/05/2018 |
| WYLER, KARL |
PM-12282 |
1 |
42.50 |
4072********5538 |
094734 |
10/05/2018 |
| WYOSNICK, NILS |
PM-10654 |
1 |
6.00 |
4147********1119 |
08407D |
10/05/2018 |
| YAEGER, TONY |
PM-14066 |
1 |
46.95 |
4147********3958 |
08407D |
10/05/2018 |
| YONASH, TOMMY |
PM-10199 |
1 |
47.00 |
4072********2970 |
094740 |
10/05/2018 |
| YOON, TEHSHIK |
PM-11105 |
1 |
105.76 |
3797*******1002 |
125345 |
10/05/2018 |
| ZAK, CHRIS |
PM-14200 |
1 |
53.00 |
4341********9685 |
005676 |
10/05/2018 |
| ZAROV, JONATHAN |
PM-034768 |
1 |
100.00 |
4072********8369 |
094748 |
10/05/2018 |
| ZINSER, NICHOLAS |
PM-11102 |
1 |
47.00 |
4341********4207 |
005256 |
10/05/2018 |
| ZOELLNER, RYAN |
PM-11136 |
1 |
52.95 |
4072********1396 |
094751 |
10/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1711.21 |
| 48 |
MasterCard |
2954.94 |
| 162 |
Visa |
9160.35 |
| 4 |
Discover |
228.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14054.65 |