Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LESLIE |
PM-11249 |
2 |
44.95 |
4072********8458 |
042198 |
12/20/2018 |
| ADAMS, MICHELLE |
PM-10735 |
2 |
93.00 |
5367********8719 |
666217 |
12/20/2018 |
| ADLER, SARAH |
PM-11060 |
2 |
47.20 |
4072********6302 |
042192 |
12/20/2018 |
| AKYUZ, TARIK |
PM-11262 |
2 |
46.95 |
4147********8761 |
02654C |
12/20/2018 |
| ALLEN, NATALIE |
PM-14347 |
2 |
55.59 |
4003********3124 |
02657B |
12/20/2018 |
| ANDERSON, BRIAN |
PM-14426 |
2 |
101.00 |
4072********5848 |
042204 |
12/20/2018 |
| ANGLEHART, SAM |
PM-14427 |
2 |
47.20 |
5147********0516 |
417031 |
12/20/2018 |
| APLIN, CHRIS |
PM-10860 |
2 |
47.95 |
4465********2722 |
020324 |
12/20/2018 |
| ARD, BJ |
PM-10137 |
2 |
99.35 |
4640********0320 |
02660D |
12/20/2018 |
| ARO, MATT |
PM-10919 |
2 |
48.65 |
5452********5019 |
02665P |
12/20/2018 |
| ASCHENBACH, KELLY |
PM-034835 |
2 |
89.20 |
5459********6957 |
064431 |
12/20/2018 |
| BAGLEY, ERIC |
PM-14250 |
2 |
49.00 |
4147********5436 |
02663C |
12/20/2018 |
| BAKER, TIM |
PM-11188 |
2 |
53.20 |
4266********8595 |
02663B |
12/20/2018 |
| BAKU, SONIA |
PM-10255 |
2 |
48.75 |
4147********1344 |
02664C |
12/20/2018 |
| BALLY, JOY |
PM-14413 |
2 |
46.95 |
4072********9518 |
042234 |
12/20/2018 |
| BARNS, KEN |
PM-10980 |
2 |
57.00 |
4341********4524 |
020570 |
12/20/2018 |
| BARRY, TOM |
PM-11272 |
2 |
47.00 |
5147********6582 |
417033 |
12/20/2018 |
| BATES, JULIE |
PM-11251 |
2 |
59.00 |
4072********2690 |
042244 |
12/20/2018 |
| BEILIN, LEWIS |
PM-12009 |
2 |
143.00 |
4072********6505 |
042249 |
12/20/2018 |
| BELL, HANNAH |
PM-14331 |
2 |
55.59 |
5466********7461 |
85371P |
12/20/2018 |
| BENFORD, BRIANNIE |
PM-10159 |
2 |
89.20 |
4867********3672 |
024407 |
12/20/2018 |
| BERNSTEIN, MATTHEW |
PM-14395 |
2 |
47.20 |
4266********5473 |
02666B |
12/20/2018 |
| BRAUNGINN, MATTHEW |
PM-032734 |
2 |
49.00 |
4480********4674 |
122055 |
12/20/2018 |
| BROWNSON, AMANDA |
PM-034805 |
2 |
46.95 |
4147********0334 |
02666A |
12/20/2018 |
| BUDZBAN, NICOLE |
PM-14479 |
2 |
46.95 |
4060********1676 |
024407 |
12/20/2018 |
| CASSIDY, JASON |
PM-14416 |
2 |
419.00 |
4147********6143 |
02667D |
12/20/2018 |
| CHAMBERLAIN, JODI K. |
PM-10260 |
2 |
47.00 |
4194********9595 |
064230 |
12/20/2018 |
| CHOINIERE, PHIL |
PM-14580 |
2 |
47.95 |
4147********5407 |
02667C |
12/20/2018 |
| CHRISTIANSON, NICHOLAS |
PM-10009 |
2 |
46.95 |
6011********5402 |
02047B |
12/20/2018 |
| CLARK, RACHEL |
PM-10798 |
2 |
47.00 |
6011********0203 |
02003B |
12/20/2018 |
| CROSSMAN, KYLE |
PM-031634 |
2 |
91.00 |
4072********7726 |
042264 |
12/20/2018 |
| DELUCA, MARIO |
PM-12187 |
2 |
20.00 |
4264********1794 |
02340D |
12/20/2018 |
| DEMPSEY, MAC |
PM-14289 |
2 |
85.00 |
4072********2965 |
042264 |
12/20/2018 |
| DESANTIS, NICK |
PM-10094 |
2 |
46.95 |
4388********8554 |
02673D |
12/20/2018 |
| DIPERSIO, CONNER |
PM-10257 |
2 |
99.00 |
4072********0475 |
042265 |
12/20/2018 |
| DUFFY, INGRID |
PM-14443 |
2 |
2.00 |
4207********0476 |
024407 |
12/20/2018 |
| DUNCAN, DAVID |
PM-10205 |
2 |
47.00 |
3790*******1008 |
129015 |
12/20/2018 |
| DUNN, KAITLIN |
PM-11274 |
2 |
46.95 |
4680********9690 |
020333 |
12/20/2018 |
| EAGLEBURGER, JULIA |
PM-14287 |
2 |
47.20 |
4359********8910 |
600244 |
12/20/2018 |
| ERGAS, NATALIE |
PM-11135 |
2 |
3.29 |
4072********2012 |
042270 |
12/20/2018 |
| EVANS, DAN |
PM-031117 |
2 |
75.00 |
4147********5507 |
02676D |
12/20/2018 |
| FALK, EDWARD |
PM-11007 |
2 |
52.95 |
4833********6932 |
024407 |
12/20/2018 |
| FARAH, GEORGE |
PM-10001 |
2 |
53.00 |
4147********8136 |
02677C |
12/20/2018 |
| FELDKIRCHNER, DREW |
PM-14513 |
2 |
100.00 |
5392********7693 |
60024Z |
12/20/2018 |
| FERRIS, JAMIE |
PM-14263 |
2 |
47.20 |
5147********7810 |
318668 |
12/20/2018 |
| FINKELSTEIN, IVAN |
PM-14238 |
2 |
60.57 |
4147********9146 |
02683I |
12/20/2018 |
| FLOTTORP, LAUREN |
PM-11175 |
2 |
44.95 |
4054********4610 |
064422 |
12/20/2018 |
| FONG, JENNIFER |
PM-10961 |
2 |
10.00 |
5524********1039 |
02688Z |
12/20/2018 |
| FRANZEN, SIGRUN |
PM-14661 |
2 |
47.00 |
5392********6422 |
60024Z |
12/20/2018 |
| FREDERICK, CAITLIN |
PM-10102 |
2 |
58.95 |
4680********1966 |
020944 |
12/20/2018 |
| FREDERICKS, EVAN |
PM-14463 |
2 |
48.20 |
5424********3935 |
85440P |
12/20/2018 |
| GALLAGHER, JOHN |
PM-037001 |
2 |
53.00 |
5147********7091 |
392694 |
12/20/2018 |
| GALLUP, JASON |
PM-338249 |
2 |
59.00 |
3712*******1003 |
126408 |
12/20/2018 |
| GALVAN, LISA |
PM-10724 |
2 |
406.95 |
4147********6176 |
02687C |
12/20/2018 |
| GANTZ, PHILLIP |
PM-10027 |
2 |
81.00 |
4190********0355 |
024171 |
12/20/2018 |
| GAULT, DAVE |
PM-11276 |
2 |
79.95 |
4563********4670 |
H72488 |
12/20/2018 |
| GLOWACKI, ELAINE |
PM-14360 |
2 |
49.00 |
4341********1873 |
020683 |
12/20/2018 |
| GOETZKE, MATT |
PM-14481 |
2 |
59.00 |
3767*******1002 |
177230 |
12/20/2018 |
| GOLDMAN, JEFF |
PM-10051 |
2 |
53.00 |
4640********3993 |
02689D |
12/20/2018 |
| GORDON, TYLER |
PM-10071 |
2 |
46.95 |
4680********1668 |
020686 |
12/20/2018 |
| GOSS, WILLIAM |
PM-034480 |
2 |
46.95 |
4680********9767 |
020684 |
12/20/2018 |
| GRIFFIN, KENDRA |
PM-10987 |
2 |
114.12 |
5199********7993 |
02697Z |
12/20/2018 |
| GROGAN, BRITTANY |
PM-10039 |
2 |
46.95 |
4266********0983 |
02694C |
12/20/2018 |
| HAIMSON, CHLOE |
PM-10837 |
2 |
47.00 |
4388********6338 |
02694A |
12/20/2018 |
| HALSTED, MIKE |
PM-11036 |
2 |
100.00 |
4436********9292 |
020597 |
12/20/2018 |
| HANEY, ALLISON |
PM-14462 |
2 |
59.76 |
4388********4692 |
02693C |
12/20/2018 |
| HARKINS, DAVID |
PM-14325 |
2 |
65.00 |
4100********7416 |
37638D |
12/20/2018 |
| HARMON, REED |
PM-10784 |
2 |
99.00 |
4190********5543 |
024173 |
12/20/2018 |
| HARTY, JOSH |
PM-10777 |
2 |
8.00 |
4194********8843 |
064231 |
12/20/2018 |
| HASLE, TOM |
PM-14240 |
2 |
47.20 |
3795*******2007 |
187848 |
12/20/2018 |
| HEIMLER, NATE |
PM-11148 |
2 |
46.95 |
4121********3223 |
02697C |
12/20/2018 |
| HEINRITZ, ALI |
PM-14368 |
2 |
46.95 |
4737********9306 |
047933 |
12/20/2018 |
| HOFER, BRENDE |
PM-10768 |
2 |
57.00 |
5524********4000 |
00805Z |
12/20/2018 |
| HOLMES, NATASHA |
PM-11252 |
2 |
46.95 |
4737********6993 |
019356 |
12/20/2018 |
| HOPKINS, WILL |
PM-14420 |
2 |
46.95 |
4072********0836 |
042353 |
12/20/2018 |
| HORSLEY, CHRIS |
PM-037039 |
2 |
59.00 |
4147********9309 |
02699C |
12/20/2018 |
| HOSKINS, AARON |
PM-11068 |
2 |
64.95 |
5291********4228 |
02703B |
12/20/2018 |
| HOUDEK, NATHAN |
PM-14292 |
2 |
95.00 |
4388********5364 |
02698C |
12/20/2018 |
| HUBBARD, GREG |
PM-14447 |
2 |
100.00 |
4190********7804 |
008307 |
12/20/2018 |
| JEFFERIES, DIANE |
PM-14359 |
2 |
53.00 |
4194********2804 |
064231 |
12/20/2018 |
| JENKINS, JAKE |
PM-14631 |
2 |
70.65 |
4147********5284 |
02700C |
12/20/2018 |
| JOHANEK, SCOTT |
PM-14321 |
2 |
47.20 |
4802********6748 |
023588 |
12/20/2018 |
| JOHNSON, ALYSSA |
PM-14422 |
2 |
47.20 |
4306********3888 |
020958 |
12/20/2018 |
| KARLE, ALBRECHT |
PM-034460 |
2 |
52.95 |
3772*******5007 |
139557 |
12/20/2018 |
| KENDIG, ALEX |
PM-11163 |
2 |
46.95 |
6011********4050 |
02074R |
12/20/2018 |
| KIM, TOMMY |
PM-034341 |
2 |
124.00 |
4266********5839 |
02703B |
12/20/2018 |
| KLUCK, KIM |
PM-14242 |
2 |
50.00 |
5544********3341 |
02708B |
12/20/2018 |
| KLUG, BARBRA |
PM-14246 |
2 |
46.95 |
6011********9920 |
02067R |
12/20/2018 |
| KOJIS, CHARLIE |
PM-031848 |
2 |
46.95 |
4680********4353 |
020701 |
12/20/2018 |
| KOLAR, MARY |
PM-037160 |
2 |
89.00 |
4270********5676 |
020998 |
12/20/2018 |
| KRAFT, SARAH |
PM-14226 |
2 |
47.20 |
4147********9479 |
02709D |
12/20/2018 |
| KRAUSKA, EMMA |
PM-14454 |
2 |
240.53 |
4264********2906 |
08044D |
12/20/2018 |
| KUESTER, EMILY |
PM-14273 |
2 |
49.00 |
4147********6516 |
02707C |
12/20/2018 |
| LARKIN, NATE |
PM-10954 |
2 |
60.00 |
4147********2761 |
02709C |
12/20/2018 |
| LARSEN CONVERSE, DEA |
PM-032777 |
2 |
47.00 |
4194********3239 |
064231 |
12/20/2018 |
| LARSON, VICTORIA |
PM-14316 |
2 |
46.95 |
5178********6092 |
02715Z |
12/20/2018 |
| LEDESMA, LUCIA |
PM-14424 |
2 |
282.33 |
4341********4824 |
020964 |
12/20/2018 |
| LEE, BRYAN |
PM-10906 |
2 |
59.00 |
3793*******1009 |
180567 |
12/20/2018 |
| LIMANI, ADA |
PM-14349 |
2 |
47.20 |
4194********0900 |
064231 |
12/20/2018 |
| LODDE, PETER |
PM-10818 |
2 |
100.00 |
4046********0731 |
020704 |
12/20/2018 |
| LOGSDON, BRAD |
PM-2026192 |
2 |
35.00 |
3793*******1002 |
167297 |
12/20/2018 |
| LOPERA, ANA |
PM-10983 |
2 |
46.95 |
4072********5336 |
042397 |
12/20/2018 |
| LOPEZ, ROBERT |
PM-14336 |
2 |
46.95 |
4072********1306 |
042396 |
12/20/2018 |
| LORIA, LILY |
PM-14602 |
2 |
72.37 |
3737*******1015 |
146022 |
12/20/2018 |
| LYONS, LAURA |
PM-14407 |
2 |
16.50 |
4147********0780 |
02714D |
12/20/2018 |
| MARCHEL, LANCE |
PM-14441 |
2 |
60.00 |
5147********6925 |
657521 |
12/20/2018 |
| MARTIN, RIN |
PM-11029 |
2 |
46.95 |
4266********6107 |
02718B |
12/20/2018 |
| MASLAUSKI, MORGAN |
PM-14224 |
2 |
47.20 |
4147********5764 |
02722D |
12/20/2018 |
| MCDADE, ALISON |
PM-14305 |
2 |
47.20 |
4400********5685 |
00239C |
12/20/2018 |
| MCKAIN, CHARLES |
PM-10940 |
2 |
213.72 |
4170********4661 |
02718A |
12/20/2018 |
| MCKINNY, CHRIS |
PM-15008 |
2 |
52.95 |
4342********8546 |
002978 |
12/20/2018 |
| MEYER, LOGAN |
PM-10037 |
2 |
58.95 |
4833********1928 |
034407 |
12/20/2018 |
| MILLONZI, AARON |
PM-10150 |
2 |
88.95 |
6011********7467 |
02071R |
12/20/2018 |
| MIMS, RONALD |
PM-14434 |
2 |
48.20 |
4072********2241 |
042414 |
12/20/2018 |
| MOCHAL, KIRA |
PM-10041 |
2 |
46.95 |
6011********1372 |
02022R |
12/20/2018 |
| MOORE, THOMAS |
PM-028349 |
2 |
58.65 |
4427********5063 |
044407 |
12/20/2018 |
| MORENO, AMPARO |
PM-032933 |
2 |
47.00 |
4194********9460 |
064232 |
12/20/2018 |
| MORKRI, CARLTON |
PM-10846 |
2 |
59.00 |
5492********0914 |
664922 |
12/20/2018 |
| MOTT, ANNA |
PM-14304 |
2 |
47.20 |
5576********5370 |
740740 |
12/20/2018 |
| MRAK, LARA |
PM-11079 |
2 |
46.95 |
4356********5056 |
174344 |
12/20/2018 |
| MUCHKA, CHRIS |
PM-11558 |
2 |
69.00 |
5392********2121 |
60024Z |
12/20/2018 |
| MURRAY, JANET |
PM-14425 |
2 |
49.00 |
4388********1993 |
02725C |
12/20/2018 |
| MYINT, VICKY |
PM-14396 |
2 |
88.95 |
4147********7019 |
02727C |
12/20/2018 |
| NEBO, RENEE |
PM-14247 |
2 |
47.20 |
4432********9500 |
015390 |
12/20/2018 |
| NEISES, ERIN |
PM-10503 |
2 |
53.00 |
4072********2986 |
042444 |
12/20/2018 |
| NETTESHEIM, CHARLES |
PM-10210 |
2 |
46.95 |
4194********5338 |
064232 |
12/20/2018 |
| NIEBUHR, LYNDSEY |
PM-031041 |
2 |
86.73 |
4072********3156 |
042467 |
12/20/2018 |
| NIN, JULIAN |
PM-14391 |
2 |
89.95 |
4147********3085 |
02728I |
12/20/2018 |
| NIXON, ALEX |
PM-14594 |
2 |
89.95 |
3795*******4009 |
187143 |
12/20/2018 |
| NOVOTNY, KELSEY |
PM-10187 |
2 |
47.20 |
4359********8738 |
600244 |
12/20/2018 |
| OLMSTED, DAVID |
PM-11089 |
2 |
99.00 |
3797*******1002 |
107483 |
12/20/2018 |
| OTTO, TOM |
PM-14423 |
2 |
46.95 |
5424********2778 |
043217 |
12/20/2018 |
| OZMINKOWSKI, SAM |
PM-14218 |
2 |
46.95 |
4147********6606 |
02734D |
12/20/2018 |
| PEDEN, AUDE |
PM-14448 |
2 |
59.00 |
4680********7612 |
020725 |
12/20/2018 |
| PELLETIER, DAVID |
PM-10292 |
2 |
46.95 |
4147********9430 |
02732C |
12/20/2018 |
| PERCEVECZ, MORGAN |
PM-10816 |
2 |
47.00 |
5492********2208 |
666224 |
12/20/2018 |
| PETERSON, CLAIRE |
PM-11971 |
2 |
100.00 |
4147********3731 |
02732D |
12/20/2018 |
| PETTERSEN, DAVID |
PM-14393 |
2 |
57.20 |
4147********0741 |
02735C |
12/20/2018 |
| PFEFFERLE, KATHRYN |
PM-338213 |
2 |
47.20 |
4782********9765 |
044407 |
12/20/2018 |
| PIATT, JESSICA |
PM-10934 |
2 |
47.00 |
4147********4805 |
02734D |
12/20/2018 |
| PIERCE, RYAN |
PM-10727 |
2 |
50.95 |
4072********2255 |
042473 |
12/20/2018 |
| PIRAINO, JANET |
PM-10682 |
2 |
93.00 |
4194********9232 |
064232 |
12/20/2018 |
| POPHAL, DAN |
PM-028128 |
2 |
47.00 |
4147********5029 |
02737D |
12/20/2018 |
| POPLAWSKI, MICHAEL |
PM-14364 |
2 |
65.00 |
4147********6876 |
02735D |
12/20/2018 |
| PURTELL, BRIAN |
PM-10851 |
2 |
6.00 |
5459********4713 |
064433 |
12/20/2018 |
| QUIGLEY, JUSTIN |
PM-10171 |
2 |
46.95 |
4029********5294 |
064433 |
12/20/2018 |
| RAMPONE, KATE |
PM-10835 |
2 |
47.20 |
4266********3425 |
02740C |
12/20/2018 |
| RANDALL, AARON |
PM-10146 |
2 |
46.95 |
5367********7513 |
664924 |
12/20/2018 |
| RANDALL, WILL |
PM-10325 |
2 |
60.00 |
3795*******1000 |
125583 |
12/20/2018 |
| REGISTER, ZACH |
PM-10017 |
2 |
46.95 |
4147********2844 |
02741C |
12/20/2018 |
| REIDINGER, MORGAN |
PM-10248 |
2 |
47.20 |
5544********7143 |
02743Z |
12/20/2018 |
| RIEDEL, ELLEN |
PM-10678 |
2 |
49.00 |
3743*******8519 |
329020 |
12/20/2018 |
| ROSENBERG, MARK |
PM-024275 |
2 |
10.00 |
3797*******3009 |
189980 |
12/20/2018 |
| RUGE, DANIEL |
PM-10903 |
2 |
53.00 |
3725*******1000 |
175730 |
12/20/2018 |
| SANDLER, CHRIS |
PM-10100 |
2 |
67.00 |
4311********7499 |
666226 |
12/20/2018 |
| SCHILDROTH, BRIAN |
PM-030338 |
2 |
10.00 |
3725*******1004 |
104807 |
12/20/2018 |
| SCHLEI, MARK |
PM-11146 |
2 |
52.20 |
5424********1026 |
86344P |
12/20/2018 |
| SCHROEDER, MATTHEW |
PM-14438 |
2 |
69.00 |
4643********6232 |
662562 |
12/20/2018 |
| SCHUEBEL, RUDY |
PM-14301 |
2 |
47.20 |
4194********6628 |
064233 |
12/20/2018 |
| SCHULTZ, DAYANA |
PM-10240 |
2 |
57.99 |
4232********6006 |
080696 |
12/20/2018 |
| SELVARAJ, BRAHADEESH |
PM-14589 |
2 |
69.00 |
4147********7089 |
02748I |
12/20/2018 |
| SEMENAS, LUKE |
PM-11071 |
2 |
47.20 |
4072********5906 |
042524 |
12/20/2018 |
| SHATTUCK, MIKE |
PM-14464 |
2 |
63.63 |
3797*******1009 |
162589 |
12/20/2018 |
| SHAW, JACKIE |
PM-10865 |
2 |
104.00 |
5459********6057 |
064434 |
12/20/2018 |
| SHERVEY, JOE |
PM-14298 |
2 |
46.95 |
4266********6571 |
02750B |
12/20/2018 |
| SHERWOOD, TIMOTHY |
PM-14503 |
2 |
47.20 |
4131********7344 |
044425 |
12/20/2018 |
| SIESENNOP, ANNIE |
PM-14415 |
2 |
47.20 |
4479********8292 |
077546 |
12/20/2018 |
| SIKES, CAMDEN |
PM-13926 |
2 |
56.95 |
5422********8001 |
02760P |
12/20/2018 |
| SINGER, ZACH |
PM-10186 |
2 |
88.95 |
4147********7717 |
02753C |
12/20/2018 |
| SJACHRANI, RIKI |
PM-14278 |
2 |
46.95 |
5367********1568 |
664926 |
12/20/2018 |
| SOLAN, LARRY |
PM-10025 |
2 |
10.00 |
3715*******7007 |
102616 |
12/20/2018 |
| STAFFEIL, LISA |
PM-10013 |
2 |
61.00 |
6011********0626 |
02034R |
12/20/2018 |
| STEFFES, ALEX |
PM-11114 |
2 |
46.95 |
4342********1035 |
045072 |
12/20/2018 |
| STINE, BENJAMIN |
PM-032727 |
2 |
46.95 |
4147********8253 |
02754C |
12/20/2018 |
| STONE, AMANDA |
PM-14345 |
2 |
47.20 |
4147********5693 |
02755I |
12/20/2018 |
| SWAN, KENNETH |
PM-10918 |
2 |
12.00 |
4100********2014 |
37944C |
12/20/2018 |
| SWIECH, SAM |
PM-14370 |
2 |
69.00 |
4470********6468 |
015880 |
12/20/2018 |
| SWODZINSKI, MEGAN |
PM-031398 |
2 |
54.23 |
4341********5156 |
020392 |
12/20/2018 |
| THOMASCHEK, LISA |
PM-034319 |
2 |
47.00 |
4194********7947 |
064233 |
12/20/2018 |
| TOBIN, MAX |
PM-10721 |
2 |
53.00 |
4867********6889 |
054407 |
12/20/2018 |
| ULBRICH, JOE |
PM-10716 |
2 |
46.95 |
4147********8443 |
02761D |
12/20/2018 |
| UPRETI, NIJESH |
PM-14274 |
2 |
48.20 |
6011********3115 |
02035R |
12/20/2018 |
| VAN METER, MARGIE |
PM-14341 |
2 |
47.20 |
4072********9325 |
042535 |
12/20/2018 |
| VEDDER, KATHRYN |
PM-022323 |
2 |
89.00 |
4388********7409 |
02759C |
12/20/2018 |
| VLADIMIROVA, IANA |
PM-037077 |
2 |
54.65 |
4147********1995 |
02762C |
12/20/2018 |
| WAGNER, KACE |
PM-10160 |
2 |
46.95 |
4347********8782 |
054407 |
12/20/2018 |
| WALLS, ELIJAH |
PM-14365 |
2 |
47.20 |
4737********2618 |
031447 |
12/20/2018 |
| WALSWORTH, PAULA |
PM-031586 |
2 |
57.00 |
4388********5786 |
02761C |
12/20/2018 |
| WARTMAN, JAMES |
PM-034511 |
2 |
57.20 |
5459********0691 |
064434 |
12/20/2018 |
| WEBB, DAPHNE |
PM-338254 |
2 |
49.00 |
4179********7574 |
600244 |
12/20/2018 |
| WESTBY, JOE |
PM-037098 |
2 |
59.00 |
4341********9849 |
020399 |
12/20/2018 |
| WIDDER, TRIPP |
PM-10800 |
2 |
128.65 |
4147********7797 |
02766D |
12/20/2018 |
| WILLIAMS, BILL |
PM-10778 |
2 |
65.00 |
5392********6609 |
60024Z |
12/20/2018 |
| WIMMER-FETHERST, CORRINE |
PM-10712 |
2 |
47.00 |
4147********3813 |
02769C |
12/20/2018 |
| WITTE, RANDALL |
PM-14357 |
2 |
49.00 |
4266********8415 |
02767B |
12/20/2018 |
| WITTKOWSKI, CLAIRE |
PM-10153 |
2 |
47.20 |
4266********3296 |
02766B |
12/20/2018 |
| ZYCH, DANIEL |
PM-14303 |
2 |
47.20 |
4147********7554 |
02770D |
12/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
876.10 |
| 32 |
MasterCard |
1830.66 |
| 140 |
Visa |
9331.04 |
| 8 |
Discover |
432.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12470.75 |