Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LESLIE |
PM-11249 |
2 |
44.95 |
4072********8458 |
035916 |
10/20/2018 |
| ADAMS, MICHELLE |
PM-10735 |
2 |
111.00 |
5367********8719 |
165280 |
10/20/2018 |
| ADLER, SARAH |
PM-11060 |
2 |
47.20 |
4072********6302 |
035917 |
10/20/2018 |
| AKYUZ, TARIK |
PM-11262 |
2 |
46.95 |
4147********8761 |
00768C |
10/20/2018 |
| ALLEN, NATALIE |
PM-14347 |
2 |
47.20 |
4003********3124 |
00775B |
10/20/2018 |
| APLIN, CHRIS |
PM-10860 |
2 |
46.95 |
4465********2722 |
020441 |
10/20/2018 |
| ARD, BJ |
PM-10137 |
2 |
96.85 |
4640********0320 |
00768D |
10/20/2018 |
| ARO, MATT |
PM-10919 |
2 |
47.00 |
5452********5019 |
00772P |
10/20/2018 |
| ASTOR, LISA |
PM-029009 |
2 |
6.50 |
4388********2926 |
00769D |
10/20/2018 |
| BAGLEY, ERIC |
PM-14250 |
2 |
49.00 |
4147********5436 |
00768C |
10/20/2018 |
| BAKU, SONIA |
PM-10255 |
2 |
47.00 |
4147********1344 |
00770C |
10/20/2018 |
| BARRY, TOM |
PM-11272 |
2 |
47.00 |
5147********6582 |
778480 |
10/20/2018 |
| BATES, JULIE |
PM-11251 |
2 |
59.00 |
4072********2690 |
035932 |
10/20/2018 |
| BAUMGARTEN, KURT |
PM-14418 |
2 |
47.00 |
5459********3383 |
055408 |
10/20/2018 |
| BEELENDORF, PATRICK |
PM-10947 |
2 |
57.00 |
4194********2751 |
055233 |
10/20/2018 |
| BEILIN, LEWIS |
PM-12009 |
2 |
53.00 |
4072********6505 |
035941 |
10/20/2018 |
| BELL, HANNAH |
PM-14331 |
2 |
47.20 |
5466********7461 |
54634P |
10/20/2018 |
| BENFORD, BRIANNIE |
PM-10159 |
2 |
89.20 |
4867********3672 |
095316 |
10/20/2018 |
| BERNSTEIN, MATTHEW |
PM-14395 |
2 |
47.20 |
4266********5473 |
00777B |
10/20/2018 |
| BRAUNGINN, MATTHEW |
PM-032734 |
2 |
49.00 |
4480********4674 |
102059 |
10/20/2018 |
| BROWNSON, AMANDA |
PM-034805 |
2 |
46.95 |
4147********0334 |
00779I |
10/20/2018 |
| BUDZBAN, NICOLE |
PM-14479 |
2 |
46.95 |
4060********1676 |
095316 |
10/20/2018 |
| CASEY, NICK |
PM-10011 |
2 |
108.99 |
4194********8711 |
055233 |
10/20/2018 |
| CHAMBERLAIN, JODI K. |
PM-10260 |
2 |
47.00 |
4194********9595 |
055233 |
10/20/2018 |
| CHRISTIANSON, NICHOLAS |
PM-10009 |
2 |
46.95 |
6011********5402 |
02058B |
10/20/2018 |
| CLARK, RACHEL |
PM-10798 |
2 |
47.00 |
6011********0203 |
02048B |
10/20/2018 |
| CLAUSEN, TYLER |
PM-10093 |
2 |
49.00 |
4867********6058 |
095316 |
10/20/2018 |
| COTA, MARCUS |
PM-10979 |
2 |
59.00 |
4867********4417 |
095316 |
10/20/2018 |
| CROSSMAN, KYLE |
PM-031634 |
2 |
91.00 |
4072********7726 |
035964 |
10/20/2018 |
| CUNNINGHAM, MEGAN |
PM-10949 |
2 |
46.95 |
4432********6188 |
013541 |
10/20/2018 |
| DEAN, BRIAN |
PM-14327 |
2 |
65.00 |
4194********2291 |
055233 |
10/20/2018 |
| DELUCA, MARIO |
PM-12187 |
2 |
20.00 |
4264********1794 |
01212D |
10/20/2018 |
| DESANTIS, NICK |
PM-10094 |
2 |
46.95 |
4388********8554 |
00784D |
10/20/2018 |
| DUNCAN, DAVID |
PM-10205 |
2 |
47.00 |
3790*******1008 |
101857 |
10/20/2018 |
| DUNN, KAITLIN |
PM-11274 |
2 |
46.95 |
4680********9690 |
020937 |
10/20/2018 |
| EAGLEBURGER, JULIA |
PM-14287 |
2 |
47.20 |
4359********8910 |
510235 |
10/20/2018 |
| EDARI, VATA |
PM-10527 |
2 |
47.00 |
4427********8899 |
095316 |
10/20/2018 |
| ERGAS, NATALIE |
PM-11135 |
2 |
0.97 |
4072********2012 |
035978 |
10/20/2018 |
| EVANS, DAN |
PM-031117 |
2 |
75.00 |
4147********5507 |
00787D |
10/20/2018 |
| FALK, EDWARD |
PM-11007 |
2 |
52.95 |
4833********6932 |
095316 |
10/20/2018 |
| FARAH, GEORGE |
PM-10001 |
2 |
53.00 |
4147********8136 |
00788C |
10/20/2018 |
| FERRIS, JAMIE |
PM-14263 |
2 |
47.20 |
5147********7810 |
778481 |
10/20/2018 |
| FIELD, CAMERON |
PM-10070 |
2 |
63.00 |
4147********0419 |
00794D |
10/20/2018 |
| FINKELSTEIN, IVAN |
PM-14238 |
2 |
46.95 |
4147********9146 |
00790I |
10/20/2018 |
| FISH, CORYDON |
PM-10924 |
2 |
57.00 |
5459********7428 |
055408 |
10/20/2018 |
| FLOTTORP, LAUREN |
PM-11175 |
2 |
44.95 |
4054********4610 |
055359 |
10/20/2018 |
| FRANZEN, SIGRUN |
PM-14661 |
2 |
47.00 |
5392********6422 |
51023Z |
10/20/2018 |
| FREDERICK, CAITLIN |
PM-10102 |
2 |
58.95 |
4680********1966 |
020657 |
10/20/2018 |
| GALLAGHER, JOHN |
PM-037001 |
2 |
53.00 |
5147********7091 |
486997 |
10/20/2018 |
| GALLUP, JASON |
PM-338249 |
2 |
59.00 |
3712*******1003 |
109823 |
10/20/2018 |
| GALVAN, LISA |
PM-10724 |
2 |
406.95 |
4147********6176 |
00796C |
10/20/2018 |
| GANTZ, PHILLIP |
PM-10027 |
2 |
81.00 |
4190********0355 |
026845 |
10/20/2018 |
| GAULT, DAVE |
PM-11276 |
2 |
79.95 |
4563********4670 |
H63425 |
10/20/2018 |
| GLAZA, RACHEL |
PM-10967 |
2 |
50.11 |
4147********8167 |
510235 |
10/20/2018 |
| GLOWACKI, ELAINE |
PM-14360 |
2 |
49.00 |
4341********1873 |
020101 |
10/20/2018 |
| GOETZKE, MATT |
PM-14481 |
2 |
59.00 |
3767*******1002 |
153563 |
10/20/2018 |
| GOLDMAN, JEFF |
PM-10051 |
2 |
53.00 |
4640********3993 |
00799D |
10/20/2018 |
| GORDON, TYLER |
PM-10071 |
2 |
46.95 |
4680********1668 |
020773 |
10/20/2018 |
| GOSS, WILLIAM |
PM-034480 |
2 |
46.95 |
4680********9767 |
020774 |
10/20/2018 |
| GRIFFIN, KENDRA |
PM-10987 |
2 |
76.51 |
5199********7993 |
02005Z |
10/20/2018 |
| GROGAN, BRITTANY |
PM-10039 |
2 |
46.95 |
4266********0983 |
00801C |
10/20/2018 |
| GUNDERSON, LAUREN |
PM-10950 |
2 |
55.00 |
4147********6344 |
02010C |
10/20/2018 |
| HAIMSON, CHLOE |
PM-10837 |
2 |
47.00 |
4388********6338 |
00801D |
10/20/2018 |
| HALSTED, MIKE |
PM-11036 |
2 |
100.00 |
4436********9292 |
020516 |
10/20/2018 |
| HARKINS, DAVID |
PM-14325 |
2 |
65.00 |
4100********7416 |
67142D |
10/20/2018 |
| HARMON, REED |
PM-10784 |
2 |
99.00 |
4432********6857 |
003087 |
10/20/2018 |
| HARTY, JOSH |
PM-10777 |
2 |
6.00 |
4194********7843 |
055234 |
10/20/2018 |
| HASLE, TOM |
PM-14240 |
2 |
47.20 |
3795*******2007 |
163268 |
10/20/2018 |
| HEIMLER, NATE |
PM-11148 |
2 |
53.23 |
4121********3223 |
02010C |
10/20/2018 |
| HOFER, BRENDE |
PM-10768 |
2 |
57.00 |
5524********4000 |
03786Z |
10/20/2018 |
| HOLMES, NATASHA |
PM-11252 |
2 |
46.95 |
4737********6993 |
064436 |
10/20/2018 |
| HOOVER, ELLIOT |
PM-14212 |
2 |
53.00 |
5491********6172 |
56218Z |
10/20/2018 |
| HORSLEY, CHRIS |
PM-037039 |
2 |
59.00 |
4147********9309 |
02009C |
10/20/2018 |
| HOSKINS, AARON |
PM-11068 |
2 |
64.95 |
5291********4228 |
02016B |
10/20/2018 |
| HOUDEK, NATHAN |
PM-14292 |
2 |
95.00 |
4388********5364 |
02008C |
10/20/2018 |
| JEFFERIES, DIANE |
PM-14359 |
2 |
53.00 |
4194********2804 |
055234 |
10/20/2018 |
| JENKINS, JAKE |
PM-14631 |
2 |
69.00 |
4147********5284 |
02014C |
10/20/2018 |
| JOHANEK, SCOTT |
PM-14321 |
2 |
47.20 |
5465********7601 |
055409 |
10/20/2018 |
| KARLE, ALBRECHT |
PM-034460 |
2 |
52.95 |
3772*******5007 |
122264 |
10/20/2018 |
| KENDIG, ALEX |
PM-11163 |
2 |
49.50 |
6011********4050 |
02085R |
10/20/2018 |
| KETTERER, MANDY |
PM-10719 |
2 |
47.00 |
4147********5478 |
08030D |
10/20/2018 |
| KIM, TOMMY |
PM-034341 |
2 |
123.00 |
4266********5839 |
02017B |
10/20/2018 |
| KLUCK, KIM |
PM-14242 |
2 |
46.95 |
5544********3341 |
02023B |
10/20/2018 |
| KLUG, BARBRA |
PM-14246 |
2 |
46.95 |
6011********9920 |
02064R |
10/20/2018 |
| KOHN, JAKE |
PM-11253 |
2 |
59.00 |
4072********0228 |
040078 |
10/20/2018 |
| KOJIS, CHARLIE |
PM-031848 |
2 |
46.95 |
4680********4353 |
020141 |
10/20/2018 |
| KOLAR, MARY |
PM-037160 |
2 |
89.00 |
4270********5676 |
020803 |
10/20/2018 |
| LARSEN CONVERSE, DEA |
PM-032777 |
2 |
59.00 |
4194********3239 |
055234 |
10/20/2018 |
| LARSON, VICTORIA |
PM-14316 |
2 |
46.95 |
5178********6092 |
02031Z |
10/20/2018 |
| LEE, BRYAN |
PM-10906 |
2 |
103.00 |
3793*******1009 |
166078 |
10/20/2018 |
| LODDE, PETER |
PM-10818 |
2 |
100.00 |
4046********0731 |
020554 |
10/20/2018 |
| LOGSDON, BRAD |
PM-2026192 |
2 |
35.00 |
3793*******1002 |
143995 |
10/20/2018 |
| LOPERA, ANA |
PM-10983 |
2 |
46.95 |
4072********5336 |
040114 |
10/20/2018 |
| LOPEZ, ROBERT |
PM-14336 |
2 |
47.95 |
4072********1306 |
040115 |
10/20/2018 |
| LORIA, LILY |
PM-10997 |
2 |
47.20 |
3737*******1015 |
126483 |
10/20/2018 |
| LYONS, LAURA |
PM-14407 |
2 |
16.50 |
4147********0780 |
02026D |
10/20/2018 |
| MARK, MONICA |
PM-034423 |
2 |
47.00 |
4426********6639 |
020161 |
10/20/2018 |
| MARTIN, RIN |
PM-11029 |
2 |
46.95 |
4266********6107 |
02029B |
10/20/2018 |
| MASLAUSKI, MORGAN |
PM-14224 |
2 |
49.20 |
4147********5764 |
02033D |
10/20/2018 |
| MCDADE, ALISON |
PM-14305 |
2 |
47.20 |
4400********5685 |
00629C |
10/20/2018 |
| MCKAIN, CHARLES |
PM-10940 |
2 |
48.58 |
4170********4661 |
02025A |
10/20/2018 |
| MCKINNY, CHRIS |
PM-15008 |
2 |
52.95 |
4342********8546 |
023194 |
10/20/2018 |
| MCMANNERS, GREGG |
PM-031840 |
2 |
52.95 |
5466********9819 |
07603Z |
10/20/2018 |
| MESSORI, DAMIAN |
PM-12034 |
2 |
59.00 |
4586********7669 |
H61389 |
10/20/2018 |
| MEYER, LOGAN |
PM-10037 |
2 |
58.95 |
4833********1928 |
015416 |
10/20/2018 |
| MILLONZI, AARON |
PM-10150 |
2 |
88.95 |
6011********7467 |
02081R |
10/20/2018 |
| MOCHAL, KIRA |
PM-10041 |
2 |
46.95 |
6011********1372 |
02011R |
10/20/2018 |
| MONSON, MITCH |
PM-14409 |
2 |
52.95 |
4147********0655 |
02039C |
10/20/2018 |
| MOORE, THOMAS |
PM-028349 |
2 |
63.60 |
4427********5063 |
015416 |
10/20/2018 |
| MORENO, AMPARO |
PM-032933 |
2 |
47.00 |
4194********9460 |
055235 |
10/20/2018 |
| MORKRI, CARLTON |
PM-10846 |
2 |
59.00 |
5492********0914 |
165292 |
10/20/2018 |
| MOTT, ANNA |
PM-14304 |
2 |
47.20 |
5576********5370 |
068120 |
10/20/2018 |
| MRAK, LARA |
PM-11079 |
2 |
46.95 |
4356********5056 |
155743 |
10/20/2018 |
| MUCHKA, CHRIS |
PM-11558 |
2 |
69.00 |
5392********2121 |
51024Z |
10/20/2018 |
| MYINT, VICKY |
PM-14396 |
2 |
88.95 |
4147********7019 |
02035C |
10/20/2018 |
| NEBO, RENEE |
PM-14247 |
2 |
47.20 |
4432********9500 |
006722 |
10/20/2018 |
| NEISES, ERIN |
PM-10503 |
2 |
53.00 |
4072********2986 |
040135 |
10/20/2018 |
| NETTESHEIM, CHARLES |
PM-10210 |
2 |
54.29 |
4194********5338 |
055235 |
10/20/2018 |
| NICHOL, GERALD |
PM-338271 |
2 |
18.00 |
5544********5253 |
02041B |
10/20/2018 |
| NIEBUHR, LYNDSEY |
PM-031041 |
2 |
73.17 |
4072********3156 |
040139 |
10/20/2018 |
| NOVOTNY, KELSEY |
PM-10187 |
2 |
47.20 |
4359********8738 |
510245 |
10/20/2018 |
| OLDENBURG, ERICA |
PM-034792 |
2 |
44.95 |
4037********7136 |
510245 |
10/20/2018 |
| OLMSTED, DAVID |
PM-11089 |
2 |
99.00 |
3797*******1002 |
165033 |
10/20/2018 |
| OLTHAFER, COLLEEN |
PM-11315 |
2 |
65.00 |
4266********6161 |
02041D |
10/20/2018 |
| OZMINKOWSKI, SAM |
PM-14218 |
2 |
46.95 |
4147********6606 |
02044D |
10/20/2018 |
| PELLETIER, DAVID |
PM-10292 |
2 |
46.95 |
4147********9430 |
02038C |
10/20/2018 |
| PERCEVECZ, MORGAN |
PM-10816 |
2 |
47.00 |
5492********2208 |
169346 |
10/20/2018 |
| PETERSON, CLAIRE |
PM-11971 |
2 |
100.00 |
4147********3731 |
02039D |
10/20/2018 |
| PETERSON, ERIC |
PM-10140 |
2 |
65.00 |
4147********7384 |
02040C |
10/20/2018 |
| PFEFFERLE, KATHRYN |
PM-338213 |
2 |
47.20 |
4782********9765 |
015416 |
10/20/2018 |
| PIERCE, RYAN |
PM-10727 |
2 |
50.95 |
4072********2255 |
040155 |
10/20/2018 |
| PIRAINO, JANET |
PM-10682 |
2 |
99.00 |
4194********9232 |
055235 |
10/20/2018 |
| POLICH, TERRENCE |
PM-10912 |
2 |
53.00 |
4680********5053 |
020589 |
10/20/2018 |
| POPHAL, DAN |
PM-028128 |
2 |
47.00 |
4147********5029 |
02047D |
10/20/2018 |
| POPLAWSKI, MICHAEL |
PM-14364 |
2 |
65.00 |
4147********6876 |
02045D |
10/20/2018 |
| PURTELL, BRIAN |
PM-10851 |
2 |
6.00 |
5459********4713 |
055410 |
10/20/2018 |
| QUIGLEY, JUSTIN |
PM-10171 |
2 |
46.95 |
4029********5294 |
055410 |
10/20/2018 |
| RAHM, STIG |
PM-10713 |
2 |
49.00 |
5524********7135 |
020815 |
10/20/2018 |
| RAMPONE, KATE |
PM-10835 |
2 |
47.20 |
4266********3425 |
02051C |
10/20/2018 |
| RANDALL, WILL |
PM-10325 |
2 |
68.95 |
3795*******1000 |
181762 |
10/20/2018 |
| REGISTER, ZACH |
PM-10017 |
2 |
46.95 |
4147********2844 |
02050C |
10/20/2018 |
| REIDINGER, MORGAN |
PM-10248 |
2 |
47.20 |
5544********7143 |
02054Z |
10/20/2018 |
| RIEDEL, ELLEN |
PM-10678 |
2 |
49.00 |
3743*******8519 |
935020 |
10/20/2018 |
| ROSENBERG, MARK |
PM-024275 |
2 |
10.00 |
3797*******3009 |
163527 |
10/20/2018 |
| RUGE, DANIEL |
PM-10903 |
2 |
53.00 |
3725*******1000 |
188539 |
10/20/2018 |
| SAMMIS, PAULA |
PM-034273 |
2 |
138.00 |
4037********3176 |
510245 |
10/20/2018 |
| SANDLER, CHRIS |
PM-10100 |
2 |
49.00 |
4311********7499 |
169347 |
10/20/2018 |
| SCHILDROTH, BRIAN |
PM-030338 |
2 |
10.00 |
3725*******1004 |
186200 |
10/20/2018 |
| SCHLEI, MARK |
PM-11146 |
2 |
48.70 |
5424********1026 |
58081P |
10/20/2018 |
| SCHUEBEL, RUDY |
PM-14301 |
2 |
47.20 |
4194********6628 |
055235 |
10/20/2018 |
| SCHULTZ, DAYANA |
PM-10240 |
2 |
49.00 |
4232********6006 |
005627 |
10/20/2018 |
| SEMENAS, LUKE |
PM-11071 |
2 |
47.20 |
4072********5906 |
040208 |
10/20/2018 |
| SHAW, JACKIE |
PM-10865 |
2 |
47.00 |
5459********1395 |
055411 |
10/20/2018 |
| SHERWOOD, TIMOTHY |
PM-14503 |
2 |
47.20 |
4131********7344 |
035402 |
10/20/2018 |
| SINGER, ZACH |
PM-10186 |
2 |
88.95 |
4147********7717 |
02057C |
10/20/2018 |
| SJACHRANI, RIKI |
PM-10057 |
2 |
46.95 |
5367********8753 |
169349 |
10/20/2018 |
| SOLAN, LARRY |
PM-10025 |
2 |
10.00 |
3715*******7007 |
162290 |
10/20/2018 |
| STAFFEIL, LISA |
PM-10013 |
2 |
61.00 |
6011********0626 |
02034R |
10/20/2018 |
| STEFFES, ALEX |
PM-11114 |
2 |
46.95 |
4342********1035 |
033055 |
10/20/2018 |
| STINE, BENJAMIN |
PM-032727 |
2 |
46.95 |
4147********8253 |
02059C |
10/20/2018 |
| STONE, AMANDA |
PM-14345 |
2 |
47.20 |
4147********5693 |
02059I |
10/20/2018 |
| SWAN, KENNETH |
PM-10918 |
2 |
47.20 |
4100********2014 |
69991C |
10/20/2018 |
| SWIECH, SAM |
PM-14370 |
2 |
69.00 |
4470********6468 |
412824 |
10/20/2018 |
| SWODZINSKI, MEGAN |
PM-031398 |
2 |
47.00 |
4341********5156 |
020627 |
10/20/2018 |
| THEUSCH, ADAM |
PM-11258 |
2 |
59.00 |
4147********1023 |
02067C |
10/20/2018 |
| THOMASCHEK, LISA |
PM-034319 |
2 |
47.00 |
4194********7947 |
055236 |
10/20/2018 |
| TOBIN, MAX |
PM-10721 |
2 |
53.00 |
4867********6889 |
025416 |
10/20/2018 |
| ULBRICH, JOE |
PM-10716 |
2 |
46.95 |
4147********8443 |
02074D |
10/20/2018 |
| VEDDER, KATHRYN |
PM-022323 |
2 |
89.00 |
4388********7409 |
02077C |
10/20/2018 |
| VERA-CIRO, CARLOS |
PM-11317 |
2 |
59.00 |
4072********1198 |
040253 |
10/20/2018 |
| VLADIMIROVA, IANA |
PM-037077 |
2 |
71.74 |
4147********1995 |
02068C |
10/20/2018 |
| WALLS, ELIJAH |
PM-14365 |
2 |
47.20 |
4737********2618 |
054232 |
10/20/2018 |
| WALSWORTH, PAULA |
PM-031586 |
2 |
57.00 |
4388********5786 |
02071C |
10/20/2018 |
| WARTMAN, JAMES |
PM-034511 |
2 |
57.20 |
5459********0691 |
055411 |
10/20/2018 |
| WEBB, DAPHNE |
PM-338254 |
2 |
49.00 |
4179********7574 |
510245 |
10/20/2018 |
| WESTBY, JOE |
PM-037098 |
2 |
65.28 |
4341********9849 |
020759 |
10/20/2018 |
| WIDDER, TRIPP |
PM-10800 |
2 |
114.51 |
4147********7797 |
02073D |
10/20/2018 |
| WILLIAMS, BILL |
PM-10778 |
2 |
65.00 |
5392********6609 |
51024Z |
10/20/2018 |
| WIMMER-FETHERST, CORRINE |
PM-10712 |
2 |
47.00 |
4147********3813 |
02079C |
10/20/2018 |
| WITTE, RANDALL |
PM-14357 |
2 |
49.00 |
4266********8415 |
02074B |
10/20/2018 |
| WITTKOWSKI, CLAIRE |
PM-10153 |
2 |
47.20 |
4266********3296 |
02075B |
10/20/2018 |
| ZYCH, DANIEL |
PM-14303 |
2 |
47.20 |
4147********7554 |
02080D |
10/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
750.30 |
| 30 |
MasterCard |
1556.16 |
| 130 |
Visa |
7772.27 |
| 7 |
Discover |
387.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10466.03 |