Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ROBERT |
PM-14248 |
1 |
52.20 |
4342********3028 |
069967 |
11/05/2018 |
| ALT, MEREDITH |
PM-10290 |
1 |
65.00 |
4147********3635 |
06085C |
11/05/2018 |
| ANDERSEN, J.J. |
PM-14297 |
1 |
10.33 |
4072********9959 |
053574 |
11/05/2018 |
| ANDERSON, BRIAN |
PM-14426 |
1 |
42.00 |
4072********5848 |
053599 |
11/05/2018 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
136.00 |
3772*******1002 |
161771 |
11/05/2018 |
| BAILEY, KEVIN |
PM-015658 |
1 |
82.00 |
4046********5533 |
005813 |
11/05/2018 |
| BALAMUTH, LUCAS |
PM-14404 |
1 |
52.30 |
3772*******1004 |
189988 |
11/05/2018 |
| BALL, BEN |
PM-031745 |
1 |
100.00 |
4489********1726 |
005187 |
11/05/2018 |
| BENCZE, KATIE |
PM-10259 |
1 |
59.00 |
4833********3513 |
064507 |
11/05/2018 |
| BENTHEM, NICHOLAS |
PM-11107 |
1 |
46.95 |
5424********1162 |
81837P |
11/05/2018 |
| BERENS, KASSIDY |
PM-10245 |
1 |
89.20 |
4094********2864 |
005985 |
11/05/2018 |
| BIERANOSKI, DAVID |
PM-11099 |
1 |
46.95 |
4867********0156 |
064507 |
11/05/2018 |
| BINKOWSKI, MARK |
PM-10852 |
1 |
47.00 |
4147********7991 |
06097I |
11/05/2018 |
| BIRENBAUM, MAIJA |
PM-11097 |
1 |
53.00 |
3797*******2008 |
161848 |
11/05/2018 |
| BIRYUKOV, STAN |
PM-14381 |
1 |
47.20 |
6011********8168 |
00583R |
11/05/2018 |
| BOERNER, LAURA |
PM-10736 |
1 |
59.00 |
4867********0165 |
064507 |
11/05/2018 |
| BRAKEBILL, JON |
PM-14495 |
1 |
91.00 |
4465********5761 |
005820 |
11/05/2018 |
| BRITSCH, LUKE |
PM-10746 |
1 |
52.95 |
5459********3736 |
064545 |
11/05/2018 |
| BROOKMAN, ANGELA |
PM-015619 |
1 |
10.00 |
4147********0370 |
06106D |
11/05/2018 |
| BROWN, BENNETT |
PM-10222 |
1 |
53.20 |
4388********4237 |
06098C |
11/05/2018 |
| BROWN, BRAXTON |
PM-11052 |
1 |
2.46 |
4411********8216 |
064507 |
11/05/2018 |
| BROWN, COOPER |
PM-14490 |
1 |
115.65 |
4147********3290 |
06102C |
11/05/2018 |
| BROWN, RANDY |
PM-14332 |
1 |
69.00 |
4470********0339 |
064545 |
11/05/2018 |
| BRYAN, BRANDEN |
PM-11059 |
1 |
52.95 |
4744********1134 |
174454 |
11/05/2018 |
| BUDZINSKI, ALLISON |
PM-11536 |
1 |
44.95 |
4341********5890 |
005415 |
11/05/2018 |
| BUGNI, JOSEPH |
PM-10679 |
1 |
57.00 |
4744********4466 |
114157 |
11/05/2018 |
| BURSCH, NOLAN |
PM-14209 |
1 |
46.95 |
4465********2035 |
005198 |
11/05/2018 |
| CALIMLIM, ROSS |
PM-11306 |
1 |
46.95 |
3713*******1003 |
168169 |
11/05/2018 |
| CAMPBELL, PETER |
PM-10840 |
1 |
69.00 |
4072********3344 |
053637 |
11/05/2018 |
| CARPENTER, SAM |
PM-11035 |
1 |
47.20 |
5175********7505 |
070042 |
11/05/2018 |
| CHELIMSKY, HANNAH |
PM-14482 |
1 |
47.20 |
4388********8604 |
06106D |
11/05/2018 |
| CHIN, CYNTHIA |
PM-14676 |
1 |
260.33 |
4266********4130 |
06106B |
11/05/2018 |
| COFFEY, PATTI |
PM-14324 |
1 |
47.20 |
4147********4047 |
06109D |
11/05/2018 |
| COLE, BILL |
PM-11048 |
1 |
47.00 |
6011********5707 |
00552Q |
11/05/2018 |
| COLEY, ADDISON |
PM-10165 |
1 |
46.95 |
4147********6442 |
06104C |
11/05/2018 |
| CROOKS, KELLY |
PM-11193 |
1 |
59.00 |
4612********1385 |
013429 |
11/05/2018 |
| DACHAUER, JEFF |
PM-11143 |
1 |
11.92 |
4867********3357 |
064507 |
11/05/2018 |
| DAVIS, JEFF |
PM-11187 |
1 |
49.00 |
3725*******9281 |
605054 |
11/05/2018 |
| DRILIAS, EMMA |
PM-10677 |
1 |
46.95 |
4680********2425 |
005827 |
11/05/2018 |
| DRILIAS, SAM |
PM-14403 |
1 |
46.95 |
4072********5303 |
053644 |
11/05/2018 |
| DWYER, WENDI |
PM-10235 |
1 |
69.00 |
4266********3079 |
06109C |
11/05/2018 |
| EAR, SOCHEAT |
PM-14318 |
1 |
47.20 |
4700********8744 |
005997 |
11/05/2018 |
| EENIGENBURG, JEREMIAH |
PM-10754 |
1 |
6.00 |
5524********3176 |
00181Z |
11/05/2018 |
| EHRMANN, MARK |
PM-2062102 |
1 |
1.00 |
3712*******2008 |
185595 |
11/05/2018 |
| ENGLAND, JAMIE |
PM-11069 |
1 |
59.00 |
4147********7974 |
06116D |
11/05/2018 |
| FALK, KATHLEEN |
PM-025898 |
1 |
6.50 |
4388********8421 |
06113D |
11/05/2018 |
| FIBERT, CHELSEA |
PM-037081 |
1 |
47.20 |
5178********9343 |
06124Z |
11/05/2018 |
| FINDLAY, BRETT |
PM-10953 |
1 |
89.45 |
4266********6552 |
06115D |
11/05/2018 |
| FITE, SHELLEY |
PM-10970 |
1 |
47.00 |
4147********8308 |
06120C |
11/05/2018 |
| FLECK, GREG |
PM-10019 |
1 |
47.20 |
4147********6804 |
06117I |
11/05/2018 |
| FORBECK, MEGAN R. |
PM-10212 |
1 |
46.95 |
5459********9032 |
064546 |
11/05/2018 |
| FREITAG, ANDREW |
PM-12401 |
1 |
65.51 |
5147********2688 |
163107 |
11/05/2018 |
| FREUND, ALINA |
PM-10560 |
1 |
10.00 |
4072********8343 |
053662 |
11/05/2018 |
| GALITZER, SHARI |
PM-10693 |
1 |
46.95 |
4400********8204 |
09076D |
11/05/2018 |
| GARCIA, LUISA |
PM-10213 |
1 |
56.75 |
4341********8944 |
005782 |
11/05/2018 |
| GARVER, JACK |
PM-11173 |
1 |
57.00 |
3725*******3005 |
126135 |
11/05/2018 |
| GAWENDA, DAVID |
PM-10172 |
1 |
46.95 |
3793*******1009 |
192437 |
11/05/2018 |
| GOMBAR, MELISSA |
PM-10154 |
1 |
46.95 |
4680********7984 |
005430 |
11/05/2018 |
| GONZALEZ, SAMUEL |
PM-11172 |
1 |
57.00 |
4072********4999 |
053680 |
11/05/2018 |
| GOPALKRISHNAN, VAMANAN |
PM-11043 |
1 |
46.95 |
4291********2394 |
463632 |
11/05/2018 |
| GOVIER, DAN |
PM-10038 |
1 |
67.00 |
4072********6242 |
053687 |
11/05/2018 |
| GRAF, MICHAEL |
PM-029035 |
1 |
47.00 |
5599********3807 |
05455C |
11/05/2018 |
| GREEN, DAVE |
PM-11318 |
1 |
47.20 |
4147********3353 |
06124C |
11/05/2018 |
| GRIFFITH, NICKI |
PM-10815 |
1 |
50.25 |
4266********5568 |
06124A |
11/05/2018 |
| GUARIN, ANGELA |
PM-10095 |
1 |
427.20 |
4680********7044 |
005435 |
11/05/2018 |
| HAACK, MELISSA |
PM-14955 |
1 |
19.50 |
4194********5367 |
064405 |
11/05/2018 |
| HALEY, JUSTIN |
PM-14399 |
1 |
8.39 |
4147********2181 |
06128I |
11/05/2018 |
| HALVERSON, BRANDON |
PM-10122 |
1 |
46.95 |
4194********2910 |
064405 |
11/05/2018 |
| HAMMEL, CAILLEY |
PM-026867 |
1 |
57.00 |
4833********7907 |
074507 |
11/05/2018 |
| HASBROOK, KEEGAN |
PM-11075 |
1 |
46.95 |
4809********2104 |
052579 |
11/05/2018 |
| HAUSMANN, SCOTT |
PM-14220 |
1 |
54.00 |
4197********7117 |
06129D |
11/05/2018 |
| HAWKINS, KYLE |
PM-10101 |
1 |
88.95 |
4147********3955 |
06131I |
11/05/2018 |
| HEYWORTH, MARSHALL |
PM-14339 |
1 |
59.00 |
5523********5123 |
06137P |
11/05/2018 |
| HICKEY, ALLISON |
PM-10886 |
1 |
47.20 |
3797*******2002 |
115046 |
11/05/2018 |
| HOESLY, COLLEEN |
PM-10280 |
1 |
46.95 |
5459********5879 |
064547 |
11/05/2018 |
| HOFFMAN, JASON |
PM-031518 |
1 |
65.00 |
4147********3027 |
06133D |
11/05/2018 |
| HOLLANDER, MIKE |
PM-11459 |
1 |
47.00 |
5524********5319 |
07664M |
11/05/2018 |
| HOLLOWAY, RACHEL |
PM-10068 |
1 |
71.00 |
5424********1992 |
82407T |
11/05/2018 |
| HOLTAN, RACHEL |
PM-10082 |
1 |
47.00 |
4266********3683 |
06133B |
11/05/2018 |
| HOLZMAN, CORWIN |
PM-037154 |
1 |
86.95 |
3797*******1008 |
144431 |
11/05/2018 |
| HOPEFL, SARAH |
PM-11260 |
1 |
47.20 |
5367********3366 |
181136 |
11/05/2018 |
| HORTON, RUSS |
PM-10089 |
1 |
46.95 |
5424********5668 |
82393P |
11/05/2018 |
| HUTCHINSON, MICHAEL |
PM-11240 |
1 |
46.95 |
4266********6360 |
06136C |
11/05/2018 |
| HUTZLER, CLAIRE |
PM-14344 |
1 |
47.20 |
4388********4716 |
06133D |
11/05/2018 |
| IMHOFF, DANIELLE |
PM-14488 |
1 |
47.20 |
4100********7632 |
46622D |
11/05/2018 |
| JAROSKY, JOEL |
PM-12030 |
1 |
94.00 |
4147********5844 |
06136C |
11/05/2018 |
| JASLOWSKI, MATHEA |
PM-10699 |
1 |
85.00 |
5538********2346 |
110538 |
11/05/2018 |
| JENSEN, BRIAN |
PM-11182 |
1 |
59.00 |
4400********4109 |
01505A |
11/05/2018 |
| JOHNSON, BENNETT |
PM-14253 |
1 |
113.80 |
4432********3583 |
014928 |
11/05/2018 |
| JOHNSTON, LIAM |
PM-10972 |
1 |
46.95 |
6011********1905 |
00501R |
11/05/2018 |
| JUDD, ROBIN |
PM-031270 |
1 |
47.00 |
4072********8186 |
053734 |
11/05/2018 |
| KANNING, DAVID |
PM-14506 |
1 |
63.00 |
3723*******6006 |
108748 |
11/05/2018 |
| KASPER, MADDIE |
PM-11361 |
1 |
94.95 |
3797*******1000 |
120071 |
11/05/2018 |
| KELLER, ANDY |
PM-11171 |
1 |
50.23 |
5424********3346 |
82518P |
11/05/2018 |
| KELLY, CHRIS |
PM-10915 |
1 |
50.25 |
4833********9513 |
084507 |
11/05/2018 |
| KELLY, MIKE |
PM-10783 |
1 |
53.55 |
5459********2664 |
064547 |
11/05/2018 |
| KENNELLY, DANIEL |
PM-10758 |
1 |
46.95 |
4266********4005 |
06144C |
11/05/2018 |
| KINNUNEN, ERIK |
PM-10117 |
1 |
46.95 |
4341********0763 |
005032 |
11/05/2018 |
| KLAWES, HANNAH |
PM-10734 |
1 |
47.20 |
5178********2623 |
06155Z |
11/05/2018 |
| KLOPPER, ARON |
PM-14206 |
1 |
46.95 |
4680********0799 |
005847 |
11/05/2018 |
| KNAUF, VANESSA |
PM-031029 |
1 |
6.13 |
4147********1924 |
06148A |
11/05/2018 |
| KOSTICHKA, AARON |
PM-11034 |
1 |
26.17 |
4359********0053 |
605054 |
11/05/2018 |
| KRAPF, JAKE |
PM-13950 |
1 |
53.82 |
4400********2648 |
00133B |
11/05/2018 |
| LAMBERT, KARA |
PM-11019 |
1 |
46.95 |
4072********7303 |
053783 |
11/05/2018 |
| LASHBROOK, CORRELL |
PM-11300 |
1 |
6.50 |
4072********7515 |
053790 |
11/05/2018 |
| LEDODA, RYAN |
PM-11083 |
1 |
53.20 |
4037********1709 |
605054 |
11/05/2018 |
| LEDONNE, BECKY |
PM-14335 |
1 |
46.95 |
6011********6232 |
00596P |
11/05/2018 |
| LEE, MISHA |
PM-032814 |
1 |
68.97 |
5544********2421 |
06158B |
11/05/2018 |
| LEVIN, NICK |
PM-034353 |
1 |
52.95 |
5424********7433 |
82685P |
11/05/2018 |
| LEVY, ANNA |
PM-11038 |
1 |
48.30 |
3715*******3009 |
106972 |
11/05/2018 |
| LONG, JOHN |
PM-10870 |
1 |
88.95 |
4117********7092 |
174052 |
11/05/2018 |
| LOWRY, MARK |
PM-037028 |
1 |
113.33 |
5424********2580 |
82727P |
11/05/2018 |
| LUZIO, NICHOLAS |
PM-14223 |
1 |
46.95 |
4147********3831 |
06158D |
11/05/2018 |
| MALNATI, JIM |
PM-10751 |
1 |
52.95 |
4867********7835 |
084507 |
11/05/2018 |
| MANECKE, JERRY |
PM-033594 |
1 |
53.00 |
3772*******1006 |
186749 |
11/05/2018 |
| MANLY, LASHUNDA |
PM-10060 |
1 |
53.00 |
5490********1860 |
07243B |
11/05/2018 |
| MARKSON, JOHN |
PM-10869 |
1 |
49.00 |
4147********5543 |
06160D |
11/05/2018 |
| MARTIN, RICHELLE |
PM-11121 |
1 |
58.95 |
4147********3103 |
06157I |
11/05/2018 |
| MARTZALL, CRYSTAL |
PM-14815 |
1 |
124.00 |
4072********2038 |
053817 |
11/05/2018 |
| MAWER, GREGORY |
PM-12321 |
1 |
94.95 |
4072********2415 |
053811 |
11/05/2018 |
| MCDONELL, SCOTT |
PM-14261 |
1 |
85.16 |
4433********7776 |
005857 |
11/05/2018 |
| MCKITTRICK, SARAH |
PM-10142 |
1 |
46.95 |
4266********4543 |
06159A |
11/05/2018 |
| MECHELKE, ANNETTE |
PM-11100 |
1 |
59.00 |
4680********2985 |
005043 |
11/05/2018 |
| MEEK, ERIK |
PM-034233 |
1 |
16.00 |
4388********1920 |
06162C |
11/05/2018 |
| MIDDLEKAUFF, BRANDIE |
PM-10978 |
1 |
49.00 |
5120********4870 |
06171P |
11/05/2018 |
| MILLER, LISA |
PM-11093 |
1 |
46.95 |
5402********9949 |
06168P |
11/05/2018 |
| MILLIGAN, MITCH |
PM-10029 |
1 |
58.75 |
5147********6006 |
522475 |
11/05/2018 |
| MLYNCZAK, ANDREW |
PM-14508 |
1 |
47.20 |
4147********6066 |
06164D |
11/05/2018 |
| MONDSCHEIN, STU |
PM-10234 |
1 |
49.00 |
4147********2608 |
06163D |
11/05/2018 |
| MONTGOMERY, KRISTIN |
PM-034023 |
1 |
59.00 |
4388********4846 |
06162C |
11/05/2018 |
| MOONLIGHT-KLEIN, KISHA |
PM-10167 |
1 |
89.20 |
5492********9501 |
181140 |
11/05/2018 |
| MOORE, RYAN |
PM-14326 |
1 |
46.95 |
4465********6110 |
005454 |
11/05/2018 |
| MORIN, ANNE |
PM-035107 |
1 |
53.00 |
4266********0948 |
06165C |
11/05/2018 |
| MORRISON, JACOB |
PM-14315 |
1 |
318.00 |
3743*******2641 |
611005 |
11/05/2018 |
| MUELLER, ELLIE |
PM-14362 |
1 |
47.20 |
4037********8917 |
605054 |
11/05/2018 |
| MUELLER, JENNIFER |
PM-15014 |
1 |
113.95 |
5156********2643 |
061759 |
11/05/2018 |
| NELSON, MARGARET |
PM-10948 |
1 |
46.95 |
5424********8592 |
43764P |
11/05/2018 |
| NITKOWSKI, ZANDER |
PM-10747 |
1 |
57.00 |
4072********5389 |
053843 |
11/05/2018 |
| NUGENT, BERNIE |
PM-017967 |
1 |
102.00 |
5528********2839 |
06181G |
11/05/2018 |
| OLSON, JIM |
PM-11095 |
1 |
47.00 |
3725*******4001 |
181898 |
11/05/2018 |
| OLSON, KIM |
PM-10046 |
1 |
46.95 |
4341********6443 |
005051 |
11/05/2018 |
| PAPADEMETRIOU, DEMETRIOS |
PM-11310 |
1 |
46.95 |
4342********5537 |
071976 |
11/05/2018 |
| PAUL, BRAD |
PM-11065 |
1 |
59.00 |
4744********1627 |
174053 |
11/05/2018 |
| PEDEN, AUDE |
PM-14448 |
1 |
59.00 |
4341********7227 |
005464 |
11/05/2018 |
| PENNER, JAKE |
PM-031794 |
1 |
57.00 |
4867********0448 |
094507 |
11/05/2018 |
| PETERS, NEAL |
PM-14496 |
1 |
47.20 |
5147********2998 |
522476 |
11/05/2018 |
| PETERSON, JEFFREY |
PM-14398 |
1 |
533.45 |
5524********8752 |
08292Z |
11/05/2018 |
| PFOTENHAUER, MARY |
PM-10267 |
1 |
46.95 |
4072********8992 |
053865 |
11/05/2018 |
| PINCUS, ELLEN |
PM-14323 |
1 |
140.00 |
4341********5525 |
005249 |
11/05/2018 |
| PIORKOWSKI, DANIEL |
PM-10799 |
1 |
91.00 |
4342********1717 |
008367 |
11/05/2018 |
| POLAKOWSKI, JESSICA |
PM-11027 |
1 |
53.00 |
4806********1903 |
064548 |
11/05/2018 |
| POWELL, JIM |
PM-10789 |
1 |
53.00 |
4270********0536 |
005710 |
11/05/2018 |
| PRADHAR, AKASH |
PM-11265 |
1 |
54.35 |
4072********3049 |
053857 |
11/05/2018 |
| PRAGER, MICHAEL |
PM-10490 |
1 |
46.95 |
5466********1841 |
43917P |
11/05/2018 |
| PRICE, MARTIN |
PM-10282 |
1 |
59.00 |
5367********5349 |
180805 |
11/05/2018 |
| PULS, TIM |
PM-10673 |
1 |
6.00 |
5466********6585 |
83060Z |
11/05/2018 |
| QUIETO, MIKE |
PM-10021 |
1 |
68.95 |
3795*******3000 |
108789 |
11/05/2018 |
| RATLIFF, BEN |
PM-10067 |
1 |
65.00 |
5275********1335 |
164754 |
11/05/2018 |
| RELYEA, NICOLE |
PM-034519 |
1 |
53.00 |
4072********2321 |
053872 |
11/05/2018 |
| RICHMOND, KYLE |
PM-10801 |
1 |
47.00 |
4306********7647 |
005719 |
11/05/2018 |
| RILTANO, MASSIMO |
PM-14299 |
1 |
48.26 |
4093********8796 |
088402 |
11/05/2018 |
| ROBINSON, JUSCHA |
PM-10761 |
1 |
47.00 |
4194********2680 |
064406 |
11/05/2018 |
| ROGERS, TOM |
PM-10759 |
1 |
63.00 |
4418********7198 |
354601 |
11/05/2018 |
| ROSENBERG, JILL |
PM-10827 |
1 |
58.95 |
5392********2945 |
60505Z |
11/05/2018 |
| ROSENECK, RICK |
PM-10053 |
1 |
47.00 |
4432********8515 |
025582 |
11/05/2018 |
| ROSS, CHRISTIAN |
PM-10231 |
1 |
47.95 |
4355********8775 |
064142 |
11/05/2018 |
| RULE, CAROL |
PM-10151 |
1 |
49.00 |
4433********7339 |
005874 |
11/05/2018 |
| RYAN, CONNOR |
PM-10765 |
1 |
1.00 |
4610********6474 |
094507 |
11/05/2018 |
| SADOFF, STACEY |
PM-10241 |
1 |
23.00 |
3791*******1004 |
176195 |
11/05/2018 |
| SALERNO, BECKET |
PM-14244 |
1 |
46.95 |
4037********4438 |
605054 |
11/05/2018 |
| SANDOCK, SARAH |
PM-11112 |
1 |
52.95 |
5147********9955 |
724055 |
11/05/2018 |
| SCHAEFER, ASHLEY |
PM-10741 |
1 |
100.00 |
4388********2956 |
06184C |
11/05/2018 |
| SCHLUETER, ERIK |
PM-037037 |
1 |
46.95 |
4266********0411 |
06187C |
11/05/2018 |
| SCHMIDT, MOLLY |
PM-10252 |
1 |
52.95 |
5378********9518 |
06195Z |
11/05/2018 |
| SCHNEIDER, JOHNA |
PM-10007 |
1 |
59.00 |
4072********1952 |
053903 |
11/05/2018 |
| SCHROEDER, MATT |
PM-14438 |
1 |
60.00 |
4643********6232 |
885611 |
11/05/2018 |
| SELTZER, NATHAN |
PM-10848 |
1 |
47.20 |
5178********0451 |
06198B |
11/05/2018 |
| SENGER, BRANDON |
PM-338461 |
1 |
47.20 |
4037********0371 |
605054 |
11/05/2018 |
| SHEN, PU |
PM-338432 |
1 |
87.00 |
6011********8194 |
00557P |
11/05/2018 |
| SHEPHERD, JEREMEY |
PM-10683 |
1 |
65.00 |
4147********9486 |
06191D |
11/05/2018 |
| SHIMPACH, JACOB |
PM-14280 |
1 |
26.13 |
4194********2484 |
064407 |
11/05/2018 |
| SMITH, KATHRYN |
PM-11153 |
1 |
59.00 |
4147********6940 |
005880 |
11/05/2018 |
| SMITH, MOLLY |
PM-11418 |
1 |
46.95 |
4700********1813 |
005727 |
11/05/2018 |
| SOFFA, COLE |
PM-10939 |
1 |
53.20 |
4342********5455 |
087639 |
11/05/2018 |
| SOUKED ALI JINN, JESILA |
PM-10291 |
1 |
46.95 |
4100********6053 |
46928C |
11/05/2018 |
| ST. JOHN, NATHAN |
PM-14402 |
1 |
53.00 |
4266********6260 |
06194C |
11/05/2018 |
| STEBBINS, JESSICA |
PM-10805 |
1 |
89.00 |
4072********0026 |
053931 |
11/05/2018 |
| STENERSON, ZACH |
PM-11259 |
1 |
46.95 |
4147********8066 |
06197D |
11/05/2018 |
| STEWART, ANIKA |
PM-10739 |
1 |
47.00 |
4072********1965 |
053938 |
11/05/2018 |
| STROICK, JULE |
PM-11246 |
1 |
46.95 |
4388********4272 |
06199C |
11/05/2018 |
| SULESKI, JUSTINE |
PM-10163 |
1 |
65.00 |
4190********5356 |
000335 |
11/05/2018 |
| SUMI, JOHN |
PM-12113 |
1 |
18.00 |
3797*******1008 |
160305 |
11/05/2018 |
| TAYLOR, JORDAN |
PM-032790 |
1 |
53.00 |
4432********2735 |
012353 |
11/05/2018 |
| THEILER, KYLE |
PM-10247 |
1 |
47.00 |
4809********9910 |
052584 |
11/05/2018 |
| TURLEY, BRI |
PM-11239 |
1 |
55.00 |
4400********3108 |
07330D |
11/05/2018 |
| TWING, TIERNEY |
PM-11961 |
1 |
424.48 |
4607********8141 |
025696 |
11/05/2018 |
| ULLRICH, C.J. |
PM-14499 |
1 |
46.95 |
5147********6505 |
206916 |
11/05/2018 |
| VAN HAASTEREN, KATIE |
PM-035117 |
1 |
47.00 |
4147********9799 |
06200A |
11/05/2018 |
| VEGA, GRICELDA |
PM-14330 |
1 |
45.60 |
4072********7654 |
053961 |
11/05/2018 |
| VETTERKIND, RILEY |
PM-14505 |
1 |
240.53 |
6011********9673 |
00567R |
11/05/2018 |
| VIDAL, LOGAN |
PM-10793 |
1 |
63.50 |
4147********8451 |
06210C |
11/05/2018 |
| VIETH, MATT |
PM-10849 |
1 |
13.00 |
4072********8541 |
053975 |
11/05/2018 |
| VIGLAS, STRATIS |
PM-10703 |
1 |
59.00 |
4072********5517 |
053982 |
11/05/2018 |
| VILLALON, ROSALINA |
PM-10289 |
1 |
89.95 |
4400********9198 |
05111C |
11/05/2018 |
| VIRNICH, CATHERINE |
PM-14512 |
1 |
46.95 |
4359********7376 |
605054 |
11/05/2018 |
| WALKER, HOLLY |
PM-031543 |
1 |
46.95 |
4737********4449 |
018307 |
11/05/2018 |
| WALSH, KENNETH |
PM-10726 |
1 |
590.00 |
3795*******1008 |
169871 |
11/05/2018 |
| WATERS, CHRISTINE |
PM-10767 |
1 |
98.00 |
4147********4062 |
06212D |
11/05/2018 |
| WERETKA, MAREK |
PM-024586 |
1 |
380.00 |
4147********0877 |
06213C |
11/05/2018 |
| WILHORN, REYNOR |
PM-14412 |
1 |
47.20 |
4147********9959 |
06210C |
11/05/2018 |
| WINCAPAW, ALEX |
PM-14333 |
1 |
59.00 |
4072********8821 |
054001 |
11/05/2018 |
| WOOD, BOB |
PM-10792 |
1 |
47.00 |
4147********0512 |
06218D |
11/05/2018 |
| WORMALD, STEPHANIE |
PM-10813 |
1 |
46.95 |
4147********7587 |
06214I |
11/05/2018 |
| WRIGHT, CAROL |
PM-10896 |
1 |
113.16 |
4470********2057 |
064549 |
11/05/2018 |
| WYLER, KARL |
PM-12282 |
1 |
36.00 |
4072********5538 |
054007 |
11/05/2018 |
| WYOSNICK, NILS |
PM-10654 |
1 |
6.00 |
4147********1119 |
06216D |
11/05/2018 |
| YAEGER, TONY |
PM-14066 |
1 |
46.95 |
4147********3958 |
06216D |
11/05/2018 |
| YONASH, TOMMY |
PM-10199 |
1 |
47.00 |
4072********2970 |
054007 |
11/05/2018 |
| YOON, TEHSHIK |
PM-11105 |
1 |
106.29 |
3797*******1002 |
180014 |
11/05/2018 |
| ZAK, CHRIS |
PM-14200 |
1 |
53.00 |
4341********9685 |
005741 |
11/05/2018 |
| ZAROV, JONATHAN |
PM-034768 |
1 |
101.58 |
4072********8369 |
054016 |
11/05/2018 |
| ZINSER, NICHOLAS |
PM-11102 |
1 |
52.28 |
4341********4207 |
005743 |
11/05/2018 |
| ZOELLNER, RYAN |
PM-11136 |
1 |
52.95 |
4072********1396 |
054014 |
11/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
2006.84 |
| 40 |
MasterCard |
2725.49 |
| 156 |
Visa |
9702.05 |
| 6 |
Discover |
515.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14950.01 |