Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ROBERT |
PM-14248 |
1 |
52.20 |
4342********1171 |
030164 |
12/05/2018 |
| ALT, MEREDITH |
PM-10290 |
1 |
65.00 |
4147********3635 |
07419C |
12/05/2018 |
| ANDERSEN, J.J. |
PM-14297 |
1 |
2.17 |
4072********9959 |
091425 |
12/05/2018 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
136.00 |
3772*******1002 |
185099 |
12/05/2018 |
| ARANDA, JESICA |
PM-10876 |
1 |
94.42 |
4072********7412 |
091436 |
12/05/2018 |
| BAILEY, KEVIN |
PM-015658 |
1 |
82.00 |
4046********5533 |
005126 |
12/05/2018 |
| BALAMUTH, LUCAS |
PM-14404 |
1 |
49.00 |
3772*******1004 |
181990 |
12/05/2018 |
| BALCH, JANE |
PM-14439 |
1 |
189.00 |
4100********3172 |
54367D |
12/05/2018 |
| BALL, BEN |
PM-031745 |
1 |
100.00 |
4489********1726 |
005124 |
12/05/2018 |
| BARTLETT, CHRISTINE |
PM-11316 |
1 |
47.95 |
4323********7304 |
080656 |
12/05/2018 |
| BENCZE, KATIE |
PM-10259 |
1 |
59.00 |
4833********3513 |
043907 |
12/05/2018 |
| BENTHEM, NICHOLAS |
PM-11107 |
1 |
46.95 |
5424********1162 |
84514P |
12/05/2018 |
| BERENS, KASSIDY |
PM-10245 |
1 |
89.20 |
4094********2864 |
005335 |
12/05/2018 |
| BINKOWSKI, MARK |
PM-10852 |
1 |
47.00 |
4147********7991 |
07425I |
12/05/2018 |
| BIRENBAUM, MAIJA |
PM-11097 |
1 |
57.00 |
3797*******2008 |
186811 |
12/05/2018 |
| BIRYUKOV, STAN |
PM-14381 |
1 |
47.20 |
6011********8168 |
00504R |
12/05/2018 |
| BOERNER, LAURA |
PM-10736 |
1 |
59.00 |
4867********0165 |
043907 |
12/05/2018 |
| BRAKEBILL, JON |
PM-14495 |
1 |
91.00 |
4465********5761 |
005337 |
12/05/2018 |
| BROOKMAN, ANGELA |
PM-015619 |
1 |
25.89 |
4147********0370 |
07432D |
12/05/2018 |
| BROWN, BENNETT |
PM-10222 |
1 |
53.20 |
4388********4237 |
07428C |
12/05/2018 |
| BROWN, COOPER |
PM-14490 |
1 |
106.45 |
4147********3290 |
07427C |
12/05/2018 |
| BROWN, RANDY |
PM-14332 |
1 |
71.55 |
4470********0339 |
063923 |
12/05/2018 |
| BRYAN, BRANDEN |
PM-11059 |
1 |
52.95 |
4744********1134 |
113796 |
12/05/2018 |
| BUDZINSKI, ALLISON |
PM-11536 |
1 |
44.95 |
4341********5890 |
005419 |
12/05/2018 |
| BUGNI, JOSEPH |
PM-10679 |
1 |
57.00 |
4744********4466 |
193096 |
12/05/2018 |
| BURSCH, NOLAN |
PM-14209 |
1 |
46.95 |
4465********2035 |
005651 |
12/05/2018 |
| CARPENTER, SAM |
PM-11035 |
1 |
47.20 |
5175********7505 |
073269 |
12/05/2018 |
| CHELIMSKY, HANNAH |
PM-14482 |
1 |
56.84 |
4388********8604 |
07434D |
12/05/2018 |
| CHIN, CYNTHIA |
PM-14676 |
1 |
260.33 |
4266********4130 |
07434B |
12/05/2018 |
| COFFEY, PATTI |
PM-14324 |
1 |
59.20 |
4147********4047 |
07437D |
12/05/2018 |
| COLE, BILL |
PM-11048 |
1 |
47.00 |
6011********5707 |
00531Q |
12/05/2018 |
| COLEY, ADDISON |
PM-10165 |
1 |
240.28 |
4147********6442 |
07435C |
12/05/2018 |
| CROOKS, KELLY |
PM-11193 |
1 |
59.00 |
4612********1385 |
028023 |
12/05/2018 |
| DACHAUER, JEFF |
PM-11143 |
1 |
7.57 |
4867********3357 |
043907 |
12/05/2018 |
| DAVIS, JEFF |
PM-11187 |
1 |
49.00 |
3725*******9281 |
605093 |
12/05/2018 |
| DRILIAS, EMMA |
PM-10677 |
1 |
46.95 |
4680********2425 |
005736 |
12/05/2018 |
| DRILIAS, SAM |
PM-14403 |
1 |
46.95 |
4072********5303 |
091483 |
12/05/2018 |
| DWYER, WENDI |
PM-10235 |
1 |
69.00 |
4266********3079 |
07439C |
12/05/2018 |
| EAR, SOCHEAT |
PM-14318 |
1 |
47.20 |
4700********8744 |
005429 |
12/05/2018 |
| EENIGENBURG, JEREMIAH |
PM-10754 |
1 |
6.00 |
5524********3176 |
04696Z |
12/05/2018 |
| EHRMANN, MARK |
PM-14618 |
1 |
1.00 |
3712*******2008 |
168448 |
12/05/2018 |
| ENGLAND, JAMIE |
PM-11069 |
1 |
59.00 |
4147********7974 |
07442D |
12/05/2018 |
| FALK, KATHLEEN |
PM-025898 |
1 |
58.50 |
4388********8421 |
07439D |
12/05/2018 |
| FARID, CYNTHIA |
PM-10888 |
1 |
1.65 |
4341********4974 |
005655 |
12/05/2018 |
| FAVATA, AMANDA |
PM-037175 |
1 |
50.95 |
5424********4943 |
326716 |
12/05/2018 |
| FIBERT, CHELSEA |
PM-037081 |
1 |
47.20 |
5178********9343 |
07449Z |
12/05/2018 |
| FINDLAY, BRETT |
PM-10953 |
1 |
102.45 |
4266********6552 |
07444D |
12/05/2018 |
| FITE, SHELLEY |
PM-10970 |
1 |
47.00 |
4147********8308 |
07447C |
12/05/2018 |
| FLECK, GREG |
PM-10019 |
1 |
47.20 |
4147********6804 |
07443I |
12/05/2018 |
| FORBECK, MEGAN R. |
PM-10212 |
1 |
46.95 |
5459********9032 |
063924 |
12/05/2018 |
| FREITAG, ANDREW |
PM-12401 |
1 |
4.95 |
5147********2688 |
276638 |
12/05/2018 |
| FREUND, ALINA |
PM-10560 |
1 |
16.50 |
4072********8343 |
091501 |
12/05/2018 |
| GARCIA, LUISA |
PM-10213 |
1 |
67.00 |
4341********8944 |
005712 |
12/05/2018 |
| GARVER, JACK |
PM-11173 |
1 |
57.00 |
3725*******3005 |
169228 |
12/05/2018 |
| GAWENDA, DAVID |
PM-10172 |
1 |
46.95 |
3793*******1009 |
175459 |
12/05/2018 |
| GOLDSTONE, ALAINA |
PM-14650 |
1 |
7.34 |
3797*******5012 |
100848 |
12/05/2018 |
| GOMBAR, MELISSA |
PM-10154 |
1 |
46.95 |
4680********7984 |
005740 |
12/05/2018 |
| GOPALKRISHNAN, VAMANAN |
PM-11043 |
1 |
46.95 |
4291********2394 |
966227 |
12/05/2018 |
| GOVIER, DAN |
PM-10038 |
1 |
67.00 |
4072********6242 |
091517 |
12/05/2018 |
| GRAF, MICHAEL |
PM-029035 |
1 |
47.00 |
5599********3807 |
08088C |
12/05/2018 |
| GRIFFITH, NICKI |
PM-10815 |
1 |
47.20 |
4266********5568 |
07448A |
12/05/2018 |
| GUARIN, ANGELA |
PM-10095 |
1 |
47.20 |
4680********7044 |
005355 |
12/05/2018 |
| HAACK, MELISSA |
PM-14955 |
1 |
6.50 |
4194********5367 |
063729 |
12/05/2018 |
| HALVERSON, BRANDON |
PM-10122 |
1 |
46.95 |
4194********2910 |
063729 |
12/05/2018 |
| HAMMEL, CAILLEY |
PM-026867 |
1 |
57.00 |
4833********7907 |
053907 |
12/05/2018 |
| HANCOCK, MARK |
PM-10981 |
1 |
1.58 |
5466********2344 |
84778P |
12/05/2018 |
| HARTY, JOSH |
PM-10777 |
1 |
103.00 |
4194********8843 |
063729 |
12/05/2018 |
| HAUSMANN, SCOTT |
PM-14220 |
1 |
50.00 |
4197********7117 |
07455D |
12/05/2018 |
| HAWKINS, KYLE |
PM-10101 |
1 |
88.95 |
4147********3955 |
07454I |
12/05/2018 |
| HEYWORTH, MARSHALL |
PM-14339 |
1 |
59.00 |
5523********5123 |
07460P |
12/05/2018 |
| HICKEY, ALLISON |
PM-10886 |
1 |
48.20 |
3797*******2002 |
153110 |
12/05/2018 |
| HOESLY, COLLEEN |
PM-10280 |
1 |
46.95 |
5459********5879 |
063924 |
12/05/2018 |
| HOLLANDER, MIKE |
PM-11459 |
1 |
47.00 |
5524********5319 |
00159M |
12/05/2018 |
| HOLLOWAY, RACHEL |
PM-10068 |
1 |
71.00 |
5424********1992 |
84820T |
12/05/2018 |
| HOLTAN, RACHEL |
PM-10082 |
1 |
47.00 |
4266********3683 |
07457B |
12/05/2018 |
| HOLZMAN, CORWIN |
PM-037154 |
1 |
86.95 |
3797*******1008 |
187521 |
12/05/2018 |
| HOPEFL, SARAH |
PM-11260 |
1 |
47.20 |
5367********3366 |
427548 |
12/05/2018 |
| HORTON, RUSS |
PM-10089 |
1 |
46.95 |
5424********5668 |
84917P |
12/05/2018 |
| HUTZLER, CLAIRE |
PM-14344 |
1 |
47.20 |
4388********4716 |
07460D |
12/05/2018 |
| IMHOFF, DANIELLE |
PM-14488 |
1 |
47.20 |
4100********7632 |
54603D |
12/05/2018 |
| JACKSON, MICHELLE |
PM-10864 |
1 |
46.95 |
5178********0548 |
07469P |
12/05/2018 |
| JAGLA, DAN |
PM-14465 |
1 |
189.00 |
4037********9038 |
605093 |
12/05/2018 |
| JAROSKY, JOEL |
PM-12030 |
1 |
94.00 |
4147********5844 |
07461C |
12/05/2018 |
| JASLOWSKI, MATHEA |
PM-10699 |
1 |
48.78 |
5538********2346 |
120516 |
12/05/2018 |
| JOHNSON, BENNETT |
PM-14253 |
1 |
99.12 |
4432********3583 |
020901 |
12/05/2018 |
| JOHNSTON, LIAM |
PM-10972 |
1 |
46.95 |
6011********1905 |
00522R |
12/05/2018 |
| JUDD, ROBIN |
PM-031270 |
1 |
47.00 |
4072********8186 |
091573 |
12/05/2018 |
| KANNING, DAVID |
PM-14506 |
1 |
64.00 |
3723*******6006 |
125067 |
12/05/2018 |
| KASPER, MADDIE |
PM-11361 |
1 |
94.95 |
3797*******1000 |
127939 |
12/05/2018 |
| KELLER, ANDY |
PM-11171 |
1 |
44.95 |
5424********3346 |
85112P |
12/05/2018 |
| KELLY, CHRIS |
PM-10915 |
1 |
48.85 |
4833********9513 |
053907 |
12/05/2018 |
| KELLY, MIKE |
PM-10783 |
1 |
51.90 |
5459********2664 |
063924 |
12/05/2018 |
| KENNELLY, DANIEL |
PM-10758 |
1 |
46.95 |
4266********4005 |
07469C |
12/05/2018 |
| KINNUNEN, ERIK |
PM-10117 |
1 |
46.95 |
4341********0763 |
005447 |
12/05/2018 |
| KLAWES, HANNAH |
PM-10734 |
1 |
47.20 |
5178********2623 |
07478Z |
12/05/2018 |
| KLOPPER, ARON |
PM-14206 |
1 |
46.95 |
4680********0799 |
005373 |
12/05/2018 |
| KNAUF, VANESSA |
PM-031029 |
1 |
8.97 |
4147********1924 |
07475A |
12/05/2018 |
| KOSTICHKA, AARON |
PM-11034 |
1 |
53.60 |
4359********0053 |
605093 |
12/05/2018 |
| KRAPF, JAKE |
PM-13950 |
1 |
46.95 |
4400********2648 |
09997B |
12/05/2018 |
| LEDODA, RYAN |
PM-11083 |
1 |
53.20 |
4037********1709 |
605093 |
12/05/2018 |
| LEDONNE, BECKY |
PM-14335 |
1 |
46.95 |
6011********6232 |
00535P |
12/05/2018 |
| LEE, MISHA |
PM-032814 |
1 |
75.78 |
5544********2421 |
07482B |
12/05/2018 |
| LEVIN, NICK |
PM-034353 |
1 |
52.95 |
5424********7433 |
85153P |
12/05/2018 |
| LEVY, ANNA |
PM-11038 |
1 |
47.00 |
3715*******3009 |
127566 |
12/05/2018 |
| LONG, JOHN |
PM-10870 |
1 |
448.95 |
4117********7092 |
183499 |
12/05/2018 |
| LOWRY, MARK |
PM-037028 |
1 |
134.12 |
5424********2580 |
85195P |
12/05/2018 |
| LUZIO, NICHOLAS |
PM-14223 |
1 |
46.95 |
4147********3831 |
07481D |
12/05/2018 |
| MANLY, LASHUNDA |
PM-10060 |
1 |
53.00 |
5490********1860 |
06703B |
12/05/2018 |
| MARKSON, JOHN |
PM-10869 |
1 |
49.00 |
4147********5543 |
07483D |
12/05/2018 |
| MARSH, IAN |
PM-10744 |
1 |
1.91 |
4270********5572 |
005382 |
12/05/2018 |
| MARTIN, RICHELLE |
PM-11121 |
1 |
58.95 |
4147********3103 |
07479I |
12/05/2018 |
| MARTZALL, CRYSTAL |
PM-14815 |
1 |
124.00 |
4072********2038 |
091627 |
12/05/2018 |
| MAWER, GREGORY |
PM-12321 |
1 |
94.95 |
4072********2415 |
091633 |
12/05/2018 |
| MCDONELL, SCOTT |
PM-14261 |
1 |
83.58 |
4433********7776 |
005684 |
12/05/2018 |
| MCKITTRICK, SARAH |
PM-10142 |
1 |
46.95 |
4266********4543 |
07480A |
12/05/2018 |
| MECHELKE, ANNETTE |
PM-11100 |
1 |
59.00 |
4680********2985 |
005163 |
12/05/2018 |
| MEEK, ERIK |
PM-034233 |
1 |
16.00 |
4388********1920 |
07483C |
12/05/2018 |
| MELTON, REID |
PM-14451 |
1 |
47.95 |
5459********6761 |
063925 |
12/05/2018 |
| MIDDLEKAUFF, BRANDIE |
PM-10978 |
1 |
49.00 |
5120********4870 |
07495P |
12/05/2018 |
| MILLER, LISA |
PM-11093 |
1 |
46.95 |
5402********9949 |
07491P |
12/05/2018 |
| MILLIGAN, MITCH |
PM-14613 |
1 |
53.00 |
5147********6006 |
276639 |
12/05/2018 |
| MLYNCZAK, ANDREW |
PM-14508 |
1 |
47.20 |
4147********6066 |
07487D |
12/05/2018 |
| MONDSCHEIN, STU |
PM-10234 |
1 |
49.00 |
4147********2608 |
07489D |
12/05/2018 |
| MONTGOMERY, KRISTIN |
PM-034023 |
1 |
59.00 |
4388********4846 |
07487C |
12/05/2018 |
| MOORE, RYAN |
PM-14326 |
1 |
46.95 |
4465********6110 |
005389 |
12/05/2018 |
| MORIN, ANNE |
PM-035107 |
1 |
53.00 |
4266********0948 |
07491C |
12/05/2018 |
| MORRISON, JACOB |
PM-14315 |
1 |
318.00 |
3743*******2641 |
703005 |
12/05/2018 |
| MUELLER, ELLIE |
PM-14362 |
1 |
47.20 |
4037********8917 |
605093 |
12/05/2018 |
| MUELLER, JENNIFER |
PM-15014 |
1 |
113.95 |
5156********2643 |
074985 |
12/05/2018 |
| NARAYANAN, ASHWAT |
PM-14500 |
1 |
69.00 |
5178********1548 |
07498B |
12/05/2018 |
| NELSON, MARGARET |
PM-10948 |
1 |
46.95 |
5424********8592 |
97431P |
12/05/2018 |
| NICHOLSON, CHASE |
PM-14459 |
1 |
47.95 |
4266********9123 |
07494D |
12/05/2018 |
| NITKOWSKI, ZANDER |
PM-10747 |
1 |
57.00 |
4072********5389 |
091682 |
12/05/2018 |
| NUGENT, BERNIE |
PM-017967 |
1 |
102.00 |
5528********2839 |
07500G |
12/05/2018 |
| OLSON, JIM |
PM-11095 |
1 |
47.00 |
3725*******4001 |
100081 |
12/05/2018 |
| OLSON, KIM |
PM-10046 |
1 |
46.95 |
4341********6443 |
005465 |
12/05/2018 |
| OSTERGAARD, CHRIS |
PM-14466 |
1 |
92.00 |
4072********6727 |
091688 |
12/05/2018 |
| PAPADEMETRIOU, DEMETRIOS |
PM-11310 |
1 |
46.95 |
4342********5537 |
018931 |
12/05/2018 |
| PENNER, JAKE |
PM-031794 |
1 |
57.00 |
4867********0448 |
063907 |
12/05/2018 |
| PETERS, NEAL |
PM-14432 |
1 |
50.20 |
5147********2998 |
697627 |
12/05/2018 |
| PETERSON, JEFFREY |
PM-14398 |
1 |
477.18 |
5524********8752 |
03644Z |
12/05/2018 |
| PFOTENHAUER, MARY |
PM-10267 |
1 |
46.95 |
4072********8992 |
091697 |
12/05/2018 |
| PINCUS, ELLEN |
PM-14323 |
1 |
110.95 |
4341********5525 |
005398 |
12/05/2018 |
| PIORKOWSKI, DANIEL |
PM-10799 |
1 |
91.00 |
4342********1717 |
036030 |
12/05/2018 |
| POLAKOWSKI, JESSICA |
PM-11027 |
1 |
53.00 |
4806********1903 |
063925 |
12/05/2018 |
| POWELL, JIM |
PM-10789 |
1 |
53.00 |
4270********0536 |
005399 |
12/05/2018 |
| PRADHAN, AKASH |
PM-11265 |
1 |
50.30 |
4072********3049 |
091698 |
12/05/2018 |
| PRAGER, MICHAEL |
PM-10490 |
1 |
52.95 |
5466********1841 |
97000P |
12/05/2018 |
| PRICE, MARTIN |
PM-10282 |
1 |
59.00 |
5367********5349 |
426954 |
12/05/2018 |
| PULS, TIM |
PM-10673 |
1 |
6.00 |
5466********6585 |
85403Z |
12/05/2018 |
| QUIETO, MIKE |
PM-10021 |
1 |
68.95 |
3795*******3000 |
162006 |
12/05/2018 |
| RATLIFF, BEN |
PM-10067 |
1 |
65.00 |
5275********1335 |
153293 |
12/05/2018 |
| RELYEA, NICOLE |
PM-034519 |
1 |
53.00 |
4072********2321 |
091703 |
12/05/2018 |
| RICHMOND, KYLE |
PM-10801 |
1 |
47.00 |
4306********7647 |
005753 |
12/05/2018 |
| RILTANO, MASSIMO |
PM-14299 |
1 |
47.20 |
4093********8796 |
086648 |
12/05/2018 |
| ROBINSON, JUSCHA |
PM-10761 |
1 |
47.00 |
4194********2680 |
063731 |
12/05/2018 |
| ROGERS, TOM |
PM-10759 |
1 |
63.00 |
4418********7198 |
403523 |
12/05/2018 |
| ROSENECK, RICK |
PM-10053 |
1 |
47.00 |
4432********8515 |
003184 |
12/05/2018 |
| RULE, CAROL |
PM-10151 |
1 |
49.00 |
4433********7339 |
005175 |
12/05/2018 |
| SADOFF, STACEY |
PM-10241 |
1 |
10.00 |
3791*******1004 |
134135 |
12/05/2018 |
| SALERNO, BECKET |
PM-14244 |
1 |
46.95 |
4037********4438 |
605093 |
12/05/2018 |
| SAMUEL, DAVID |
PM-14457 |
1 |
47.95 |
4072********0421 |
091719 |
12/05/2018 |
| SANDOCK, SARAH |
PM-11112 |
1 |
52.95 |
5147********9955 |
697628 |
12/05/2018 |
| SCHAEFER, ASHLEY |
PM-10741 |
1 |
100.00 |
4388********2956 |
07509C |
12/05/2018 |
| SCHLUETER, ERIK |
PM-037037 |
1 |
46.95 |
4266********0411 |
07509C |
12/05/2018 |
| SCHMIDT, MOLLY |
PM-10252 |
1 |
52.95 |
5378********9518 |
07516Z |
12/05/2018 |
| SCHNEIDER, JOHNA |
PM-10007 |
1 |
59.00 |
4072********1952 |
091732 |
12/05/2018 |
| SESVOLD, JOSHUA |
PM-031686 |
1 |
47.00 |
4072********8479 |
091727 |
12/05/2018 |
| SHEN, PU |
PM-338432 |
1 |
87.00 |
6011********8194 |
00567P |
12/05/2018 |
| SHEPHERD, JEREMEY |
PM-10683 |
1 |
65.00 |
4147********9486 |
07512D |
12/05/2018 |
| SHIMPACH, JACOB |
PM-14280 |
1 |
72.05 |
4194********2484 |
063731 |
12/05/2018 |
| SMITH, JASON |
PM-10016 |
1 |
58.95 |
5178********5423 |
07518B |
12/05/2018 |
| SMITH, KATHRYN |
PM-11153 |
1 |
59.00 |
4147********6940 |
005479 |
12/05/2018 |
| SMITH, MOLLY |
PM-11418 |
1 |
46.95 |
4700********1813 |
005179 |
12/05/2018 |
| SOFFA, COLE |
PM-10939 |
1 |
53.20 |
4342********5455 |
044640 |
12/05/2018 |
| ST. JOHN, NATHAN |
PM-14402 |
1 |
53.00 |
4266********6260 |
07518C |
12/05/2018 |
| STEBBINS, JESSICA |
PM-10805 |
1 |
89.00 |
4072********0026 |
091745 |
12/05/2018 |
| STENERSON, ZACH |
PM-11259 |
1 |
46.95 |
4147********8066 |
07518D |
12/05/2018 |
| STEWART, ANIKA |
PM-10739 |
1 |
47.00 |
4072********1965 |
091759 |
12/05/2018 |
| STROICK, JULE |
PM-11246 |
1 |
46.95 |
4388********4272 |
07519C |
12/05/2018 |
| SULESKI, JUSTINE |
PM-10163 |
1 |
65.00 |
4190********5356 |
011627 |
12/05/2018 |
| SUMI, JOHN |
PM-12113 |
1 |
117.00 |
3797*******1008 |
185325 |
12/05/2018 |
| TAYLOR, JORDAN |
PM-032790 |
1 |
53.00 |
4432********2735 |
003185 |
12/05/2018 |
| THEILER, KYLE |
PM-14592 |
1 |
47.00 |
4809********9910 |
081987 |
12/05/2018 |
| TURLEY, BRI |
PM-11239 |
1 |
55.00 |
4400********3108 |
07461D |
12/05/2018 |
| ULLRICH, C.J. |
PM-14499 |
1 |
58.95 |
5147********6505 |
697630 |
12/05/2018 |
| VAN HAASTEREN, KATIE |
PM-035117 |
1 |
47.00 |
4147********8950 |
07527C |
12/05/2018 |
| VEGA, GRICELDA |
PM-14330 |
1 |
45.60 |
4072********7654 |
091780 |
12/05/2018 |
| VETTERKIND, RILEY |
PM-14505 |
1 |
240.53 |
6011********9673 |
00571R |
12/05/2018 |
| VIDAL, LOGAN |
PM-10793 |
1 |
53.00 |
4147********8451 |
07529C |
12/05/2018 |
| VIETH, MATT |
PM-10849 |
1 |
13.81 |
4072********8541 |
091790 |
12/05/2018 |
| VIGLAS, STRATIS |
PM-10703 |
1 |
59.00 |
4072********5517 |
091803 |
12/05/2018 |
| VILLALON, ROSALINA |
PM-10289 |
1 |
89.95 |
4400********9198 |
08809C |
12/05/2018 |
| VIRNICH, CATHERINE |
PM-14512 |
1 |
46.95 |
4359********7376 |
605093 |
12/05/2018 |
| WALSH, KENNETH |
PM-10726 |
1 |
117.93 |
3795*******1008 |
184137 |
12/05/2018 |
| WATERS, CHRISTINE |
PM-10767 |
1 |
96.00 |
4147********4062 |
07532D |
12/05/2018 |
| WEILAND, BROOKE |
PM-14284 |
1 |
47.20 |
5544********2389 |
07537Z |
12/05/2018 |
| WILHORN, REYNOR |
PM-14412 |
1 |
61.87 |
4147********9959 |
07533C |
12/05/2018 |
| WINCAPAW, ALEX |
PM-14333 |
1 |
59.00 |
4072********8821 |
091828 |
12/05/2018 |
| WOOD, BOB |
PM-10792 |
1 |
47.00 |
4147********0512 |
07539D |
12/05/2018 |
| WORMALD, STEPHANIE |
PM-10813 |
1 |
46.95 |
4147********7587 |
07535I |
12/05/2018 |
| WRIGHT, CAROL |
PM-10896 |
1 |
113.87 |
4470********2057 |
063926 |
12/05/2018 |
| WYLER, KARL |
PM-12282 |
1 |
11.00 |
4072********5538 |
091828 |
12/05/2018 |
| XUE, DIANE |
PM-14453 |
1 |
47.95 |
5459********3677 |
063927 |
12/05/2018 |
| YONASH, TOMMY |
PM-10199 |
1 |
47.00 |
4072********2970 |
091833 |
12/05/2018 |
| YOON, TEHSHIK |
PM-11105 |
1 |
106.29 |
3797*******1002 |
105676 |
12/05/2018 |
| ZAK, CHRIS |
PM-14200 |
1 |
53.00 |
4341********9685 |
005724 |
12/05/2018 |
| ZAROV, JONATHAN |
PM-034768 |
1 |
100.00 |
4072********8369 |
091829 |
12/05/2018 |
| ZINSER, NICHOLAS |
PM-11102 |
1 |
61.68 |
4341********4207 |
005803 |
12/05/2018 |
| ZOELLNER, RYAN |
PM-11136 |
1 |
52.95 |
4072********1396 |
091829 |
12/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
1529.56 |
| 44 |
MasterCard |
2730.59 |
| 140 |
Visa |
8951.56 |
| 6 |
Discover |
515.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13727.34 |