Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOSTINI, KAYLA |
PM-14241 |
1 |
48.20 |
5459********9175 |
071012 |
01/07/2019 |
| ALLEN, ROBERT |
PM-14248 |
1 |
57.20 |
4342********1171 |
066160 |
01/07/2019 |
| ALT, MEREDITH |
PM-10290 |
1 |
65.00 |
4147********3635 |
00091C |
01/07/2019 |
| ANDERSEN, J.J. |
PM-14568 |
1 |
2.00 |
4072********9959 |
000351 |
01/07/2019 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
136.00 |
3772*******1002 |
145590 |
01/07/2019 |
| ARANDA, JESICA |
PM-10876 |
1 |
89.20 |
4072********7412 |
000355 |
01/07/2019 |
| ARCHIBALD, SARAH |
PM-021684 |
1 |
0.50 |
4072********1216 |
000345 |
01/07/2019 |
| BAILEY, KEVIN |
PM-015658 |
1 |
82.00 |
4046********5533 |
007247 |
01/07/2019 |
| BALAMUTH, LUCAS |
PM-14404 |
1 |
49.00 |
3772*******1004 |
164115 |
01/07/2019 |
| BALCH, JANE |
PM-14439 |
1 |
50.00 |
4100********3172 |
03258D |
01/07/2019 |
| BALL, BEN |
PM-031745 |
1 |
100.00 |
4489********1726 |
007142 |
01/07/2019 |
| BARKER, DANIEL |
PM-14587 |
1 |
47.00 |
4266********2020 |
00096C |
01/07/2019 |
| BARTLETT, CHRISTINE |
PM-11316 |
1 |
47.95 |
4323********7304 |
096338 |
01/07/2019 |
| BENTHEM, NICHOLAS |
PM-11107 |
1 |
46.95 |
5424********1162 |
74565P |
01/07/2019 |
| BERENS, KASSIDY |
PM-10245 |
1 |
89.20 |
4094********2864 |
007625 |
01/07/2019 |
| BINKOWSKI, MARK |
PM-10852 |
1 |
47.00 |
4147********7991 |
00100I |
01/07/2019 |
| BIRENBAUM, MAIJA |
PM-11097 |
1 |
53.00 |
3797*******2008 |
169675 |
01/07/2019 |
| BIRYUKOV, STAN |
PM-14381 |
1 |
47.20 |
6011********8168 |
00791R |
01/07/2019 |
| BOERNER, LAURA |
PM-10736 |
1 |
59.00 |
4867********0165 |
031008 |
01/07/2019 |
| BRAKEBILL, JON |
PM-14495 |
1 |
91.00 |
4465********5761 |
007628 |
01/07/2019 |
| BRAUN, DYLAN |
PM-10969 |
1 |
59.00 |
5523********6788 |
00105Z |
01/07/2019 |
| BROOKMAN, ANGELA |
PM-015619 |
1 |
23.00 |
4147********0370 |
00108D |
01/07/2019 |
| BROWN, BENNETT |
PM-10222 |
1 |
53.20 |
4388********4237 |
00099C |
01/07/2019 |
| BROWN, COOPER |
PM-14490 |
1 |
244.55 |
4147********3290 |
00102C |
01/07/2019 |
| BROWN, RANDY |
PM-14332 |
1 |
74.25 |
4470********0339 |
071012 |
01/07/2019 |
| BRYAN, BRANDEN |
PM-11059 |
1 |
52.95 |
4744********1134 |
161708 |
01/07/2019 |
| BUDZINSKI, ALLISON |
PM-11536 |
1 |
44.95 |
4341********5890 |
007256 |
01/07/2019 |
| BUGNI, JOSEPH |
PM-10679 |
1 |
57.00 |
4744********4466 |
191202 |
01/07/2019 |
| BURSCH, NOLAN |
PM-14209 |
1 |
46.95 |
4465********2035 |
007147 |
01/07/2019 |
| CAMPBELL, PETER |
PM-10840 |
1 |
69.00 |
4072********3344 |
000378 |
01/07/2019 |
| CHELIMSKY, HANNAH |
PM-14482 |
1 |
47.20 |
4388********8604 |
00106D |
01/07/2019 |
| CHIN, CYNTHIA |
PM-14676 |
1 |
260.34 |
4266********4130 |
00106B |
01/07/2019 |
| COFFEY, PATTI |
PM-14324 |
1 |
47.20 |
4147********4047 |
00113D |
01/07/2019 |
| COLE, BILL |
PM-11048 |
1 |
47.00 |
6011********5707 |
00781Q |
01/07/2019 |
| COLEY, ADDISON |
PM-10165 |
1 |
240.28 |
4147********6442 |
00105C |
01/07/2019 |
| CROOKS, KELLY |
PM-11193 |
1 |
59.00 |
4612********1385 |
010570 |
01/07/2019 |
| DABRUZZI, ANTHONY |
PM-14588 |
1 |
223.34 |
4432********6366 |
023058 |
01/07/2019 |
| DACHAUER, JEFF |
PM-11143 |
1 |
7.27 |
4867********3357 |
031008 |
01/07/2019 |
| DAVIS, JEFF |
PM-11187 |
1 |
49.00 |
3725*******9281 |
707001 |
01/07/2019 |
| DISALVO, NAN |
PM-14574 |
1 |
50.00 |
4643********0222 |
835173 |
01/07/2019 |
| DRILIAS, EMMA |
PM-10677 |
1 |
46.95 |
4680********2425 |
007250 |
01/07/2019 |
| DRILIAS, SAM |
PM-14403 |
1 |
46.95 |
4072********5303 |
000383 |
01/07/2019 |
| DWYER, WENDI |
PM-10235 |
1 |
69.00 |
4266********3079 |
00107C |
01/07/2019 |
| EAR, SOCHEAT |
PM-14318 |
1 |
186.20 |
4700********8744 |
007149 |
01/07/2019 |
| EENIGENBURG, JEREMIAH |
PM-10754 |
1 |
6.00 |
5524********3176 |
00902Z |
01/07/2019 |
| FALK, KATHLEEN |
PM-025898 |
1 |
6.50 |
4388********8421 |
00110D |
01/07/2019 |
| FARID, CYNTHIA |
PM-10888 |
1 |
56.65 |
4341********4974 |
007277 |
01/07/2019 |
| FAVATA, AMANDA |
PM-037175 |
1 |
50.95 |
5424********4943 |
052579 |
01/07/2019 |
| FAVILLE, JAMES |
PM-14611 |
1 |
58.20 |
5262********9736 |
039838 |
01/07/2019 |
| FIBERT, CHELSEA |
PM-037081 |
1 |
47.20 |
5178********9343 |
00123Z |
01/07/2019 |
| FINDLAY, BRETT |
PM-10953 |
1 |
56.95 |
4266********6552 |
00112D |
01/07/2019 |
| FITE, SHELLEY |
PM-10970 |
1 |
47.00 |
4147********8308 |
00119C |
01/07/2019 |
| FLECK, GREG |
PM-10019 |
1 |
47.20 |
4147********6804 |
00117I |
01/07/2019 |
| FORBECK, MEGAN R. |
PM-10212 |
1 |
46.95 |
5459********9032 |
071013 |
01/07/2019 |
| GALITZER, SHARI |
PM-10693 |
1 |
48.95 |
4400********8204 |
00635D |
01/07/2019 |
| GARCIA, LUISA |
PM-10213 |
1 |
41.00 |
4341********8944 |
007154 |
01/07/2019 |
| GARVER, JACK |
PM-11173 |
1 |
57.00 |
3725*******3005 |
145015 |
01/07/2019 |
| GAWENDA, DAVID |
PM-10172 |
1 |
46.95 |
3793*******1009 |
163404 |
01/07/2019 |
| GOMBAR, MELISSA |
PM-10154 |
1 |
46.95 |
4680********7984 |
007796 |
01/07/2019 |
| GONZALEZ, SAMUEL |
PM-11172 |
1 |
59.00 |
4072********4999 |
000436 |
01/07/2019 |
| GOVIER, DAN |
PM-10038 |
1 |
67.00 |
4072********6242 |
000442 |
01/07/2019 |
| GRIFFITH, NICKI |
PM-10815 |
1 |
47.20 |
4266********5568 |
00125A |
01/07/2019 |
| GUARIN, ANGELA |
PM-10095 |
1 |
397.20 |
4680********7044 |
007274 |
01/07/2019 |
| HALVERSON, BRANDON |
PM-10122 |
1 |
46.95 |
4194********2910 |
070804 |
01/07/2019 |
| HAMMEL, CAILLEY |
PM-026867 |
1 |
69.00 |
4833********7907 |
041008 |
01/07/2019 |
| HAUSMANN, SCOTT |
PM-14220 |
1 |
49.00 |
4197********7117 |
00128D |
01/07/2019 |
| HAWKINS, KYLE |
PM-10101 |
1 |
88.95 |
4147********3955 |
00126I |
01/07/2019 |
| HEYWORTH, MARSHALL |
PM-14339 |
1 |
59.00 |
5523********5123 |
00133P |
01/07/2019 |
| HICKEY, ALLISON |
PM-10886 |
1 |
48.20 |
3797*******2002 |
184404 |
01/07/2019 |
| HOESLY, COLLEEN |
PM-10280 |
1 |
46.95 |
5459********5879 |
071013 |
01/07/2019 |
| HOFFMAN, JASON |
PM-031518 |
1 |
67.00 |
4147********3027 |
00125D |
01/07/2019 |
| HOLLOWAY, RACHEL |
PM-10068 |
1 |
71.00 |
5424********1992 |
74829T |
01/07/2019 |
| HOLTAN, RACHEL |
PM-10082 |
1 |
47.00 |
4266********3683 |
00126B |
01/07/2019 |
| HOLZMAN, CORWIN |
PM-037154 |
1 |
86.95 |
3797*******1008 |
103152 |
01/07/2019 |
| HORTON, RUSS |
PM-10089 |
1 |
46.95 |
5424********5668 |
74870P |
01/07/2019 |
| HUTZLER, CLAIRE |
PM-14344 |
1 |
47.20 |
4388********4716 |
00129D |
01/07/2019 |
| IMHOFF, DANIELLE |
PM-14488 |
1 |
47.20 |
4100********7632 |
03536D |
01/07/2019 |
| JACKSON, MICHELLE |
PM-10864 |
1 |
46.95 |
5178********0548 |
00139P |
01/07/2019 |
| JAGLA, DAN |
PM-14465 |
1 |
415.36 |
4037********9038 |
707001 |
01/07/2019 |
| JAROSKY, JOEL |
PM-12030 |
1 |
94.00 |
4147********5844 |
00133C |
01/07/2019 |
| JASLOWSKI, MATHEA |
PM-10699 |
1 |
43.12 |
5538********2346 |
010725 |
01/07/2019 |
| JENSEN, BRIAN |
PM-11182 |
1 |
59.00 |
4400********5156 |
09361A |
01/07/2019 |
| JIMENEZ-TORRES, JOSE |
PM-14367 |
1 |
236.00 |
4640********9537 |
00133D |
01/07/2019 |
| JOHNSON, BENNETT |
PM-14253 |
1 |
92.83 |
4432********3583 |
007300 |
01/07/2019 |
| JOHNSTON, LIAM |
PM-10972 |
1 |
46.95 |
6011********1905 |
00796R |
01/07/2019 |
| JUDD, ROBIN |
PM-031270 |
1 |
47.00 |
4072********8186 |
000486 |
01/07/2019 |
| KANNING, DAVID |
PM-14506 |
1 |
63.00 |
3723*******6006 |
156195 |
01/07/2019 |
| KASPER, MADDIE |
PM-11361 |
1 |
98.00 |
3797*******1000 |
185392 |
01/07/2019 |
| KELLER, ANDY |
PM-11171 |
1 |
44.95 |
5424********3346 |
74982P |
01/07/2019 |
| KELLY, CHRIS |
PM-10915 |
1 |
48.85 |
4833********9513 |
041008 |
01/07/2019 |
| KELLY, MIKE |
PM-10783 |
1 |
46.95 |
5459********2664 |
071014 |
01/07/2019 |
| KENNELLY, DANIEL |
PM-10758 |
1 |
46.95 |
4266********4005 |
00145C |
01/07/2019 |
| KINNUNEN, ERIK |
PM-10117 |
1 |
46.95 |
4341********0763 |
007306 |
01/07/2019 |
| KLAWES, HANNAH |
PM-10734 |
1 |
47.20 |
5178********2623 |
00150Z |
01/07/2019 |
| KLOPPER, ARON |
PM-14206 |
1 |
46.95 |
4680********0799 |
007268 |
01/07/2019 |
| KOSTICHKA, AARON |
PM-11034 |
1 |
16.67 |
4359********0053 |
707001 |
01/07/2019 |
| KRAPF, JAKE |
PM-13950 |
1 |
46.95 |
4400********9578 |
02233B |
01/07/2019 |
| LEDONNE, BECKY |
PM-14335 |
1 |
46.95 |
6011********6232 |
00719P |
01/07/2019 |
| LEE, MISHA |
PM-032814 |
1 |
59.00 |
5544********2421 |
00154B |
01/07/2019 |
| LEVY, ANNA |
PM-11038 |
1 |
48.30 |
3715*******3009 |
162716 |
01/07/2019 |
| LONG, JOHN |
PM-10870 |
1 |
448.95 |
4117********7092 |
141501 |
01/07/2019 |
| LUZIO, NICHOLAS |
PM-14223 |
1 |
46.95 |
4147********3831 |
00151D |
01/07/2019 |
| MAAS, ANTHONY |
PM-11174 |
1 |
49.00 |
5544********7017 |
00157B |
01/07/2019 |
| MACPHERSON, LIZ |
PM-14577 |
1 |
99.95 |
4750********9057 |
051008 |
01/07/2019 |
| MANLY, LASHUNDA |
PM-10060 |
1 |
53.00 |
5490********1860 |
08093B |
01/07/2019 |
| MARK, MONICA |
PM-14584 |
1 |
91.00 |
4426********6639 |
007312 |
01/07/2019 |
| MARKSON, JOHN |
PM-10869 |
1 |
61.00 |
4147********5543 |
00162D |
01/07/2019 |
| MARSH, IAN |
PM-10744 |
1 |
14.08 |
4270********5572 |
007290 |
01/07/2019 |
| MARTIN, RICHELLE |
PM-11121 |
1 |
58.95 |
4147********3103 |
00156I |
01/07/2019 |
| MARTZALL, CRYSTAL |
PM-14815 |
1 |
124.00 |
4072********2038 |
000542 |
01/07/2019 |
| MAUNNAMALAI, RAJA |
PM-14358 |
1 |
99.00 |
4100********7476 |
03675A |
01/07/2019 |
| MAWER, GREGORY |
PM-12321 |
1 |
97.25 |
4072********2415 |
000546 |
01/07/2019 |
| MCDONELL, SCOTT |
PM-14261 |
1 |
82.00 |
4433********7776 |
007177 |
01/07/2019 |
| MECHELKE, ANNETTE |
PM-11100 |
1 |
62.05 |
4680********2985 |
007292 |
01/07/2019 |
| MEEK, ERIK |
PM-034233 |
1 |
16.00 |
4388********1920 |
00159C |
01/07/2019 |
| MELTON, REID |
PM-14451 |
1 |
47.95 |
5459********6761 |
071014 |
01/07/2019 |
| MIDDLEKAUFF, BRANDIE |
PM-10978 |
1 |
49.00 |
5120********4870 |
00167P |
01/07/2019 |
| MILLER, LISA |
PM-11093 |
1 |
46.95 |
5402********9949 |
00166P |
01/07/2019 |
| MILLIGAN, MITCH |
PM-14613 |
1 |
53.00 |
5147********6006 |
644403 |
01/07/2019 |
| MLYNCZAK, ANDREW |
PM-14508 |
1 |
47.20 |
4147********6066 |
00160D |
01/07/2019 |
| MONDSCHEIN, STU |
PM-10234 |
1 |
49.00 |
4147********2608 |
00160D |
01/07/2019 |
| MONTGOMERY, KRISTIN |
PM-034023 |
1 |
59.00 |
4388********4846 |
00163C |
01/07/2019 |
| MOONLIGHT-KLEIN, KISHA |
PM-10167 |
1 |
89.20 |
5492********9501 |
017280 |
01/07/2019 |
| MOORE, RYAN |
PM-14326 |
1 |
46.95 |
4465********6110 |
007317 |
01/07/2019 |
| MORIN, ANNE |
PM-035107 |
1 |
53.00 |
4266********0948 |
00163C |
01/07/2019 |
| MORRISON, JACOB |
PM-14315 |
1 |
318.00 |
3743*******2641 |
340007 |
01/07/2019 |
| MUELLER, ELLIE |
PM-14362 |
1 |
47.20 |
4037********8917 |
707001 |
01/07/2019 |
| MUELLER, JENNIFER |
PM-15014 |
1 |
113.95 |
5156********2643 |
001702 |
01/07/2019 |
| NARAYANAN, ASHWAT |
PM-14500 |
1 |
69.00 |
5178********1548 |
00173B |
01/07/2019 |
| NELSON, MARGARET |
PM-10948 |
1 |
46.95 |
5424********8592 |
91601P |
01/07/2019 |
| NICHOLSON, CHASE |
PM-14459 |
1 |
47.95 |
4266********9123 |
00168D |
01/07/2019 |
| NUGENT, BERNIE |
PM-017967 |
1 |
102.00 |
5528********2839 |
00172G |
01/07/2019 |
| OLSON, JIM |
PM-11095 |
1 |
47.00 |
3725*******4001 |
105896 |
01/07/2019 |
| OLSON, KIM |
PM-10046 |
1 |
46.95 |
4341********6443 |
007283 |
01/07/2019 |
| OSTERGAARD, CHRIS |
PM-14466 |
1 |
92.00 |
4072********6727 |
000580 |
01/07/2019 |
| PAPADEMETRIOU, DEMETRIOS |
PM-11310 |
1 |
49.70 |
4342********5537 |
064226 |
01/07/2019 |
| PENNER, JAKE |
PM-031794 |
1 |
57.00 |
4867********0448 |
051008 |
01/07/2019 |
| PETERS, NEAL |
PM-14432 |
1 |
48.20 |
5147********2998 |
396181 |
01/07/2019 |
| PETERSON, JEFFREY |
PM-14398 |
1 |
110.04 |
5524********8752 |
05911Z |
01/07/2019 |
| PFOTENHAUER, MARY |
PM-10267 |
1 |
46.95 |
4072********8992 |
000597 |
01/07/2019 |
| PINCUS, ELLEN |
PM-14323 |
1 |
117.18 |
4341********5525 |
007827 |
01/07/2019 |
| PIORKOWSKI, DANIEL |
PM-10799 |
1 |
91.00 |
4342********1717 |
045694 |
01/07/2019 |
| PLETT, TIM |
PM-14597 |
1 |
50.00 |
4147********2105 |
00173D |
01/07/2019 |
| POLAKOWSKI, JESSICA |
PM-14369 |
1 |
53.00 |
4806********1903 |
071015 |
01/07/2019 |
| PRADHAN, AKASH |
PM-11265 |
1 |
48.65 |
4072********3049 |
000605 |
01/07/2019 |
| PRAGER, MICHAEL |
PM-10490 |
1 |
47.95 |
5466********1841 |
91726P |
01/07/2019 |
| PRICE, MARTIN |
PM-10282 |
1 |
59.00 |
5367********5349 |
016785 |
01/07/2019 |
| PULS, TIM |
PM-10673 |
1 |
6.00 |
5466********6585 |
75385Z |
01/07/2019 |
| PUSTAVER, ANJA |
PM-14578 |
1 |
12.70 |
4072********4197 |
000635 |
01/07/2019 |
| QUIETO, MIKE |
PM-10021 |
1 |
68.95 |
3795*******3000 |
101197 |
01/07/2019 |
| RATLIFF, BEN |
PM-10067 |
1 |
65.00 |
5275********1335 |
161201 |
01/07/2019 |
| RELYEA, NICOLE |
PM-034519 |
1 |
53.00 |
4072********2321 |
000636 |
01/07/2019 |
| RICHMOND, KYLE |
PM-10801 |
1 |
47.00 |
4306********7647 |
007195 |
01/07/2019 |
| RILTANO, MASSIMO |
PM-14299 |
1 |
47.20 |
4093********8796 |
055583 |
01/07/2019 |
| ROBINSON, JUSCHA |
PM-10761 |
1 |
47.00 |
4194********2680 |
070806 |
01/07/2019 |
| ROSENECK, RICK |
PM-10053 |
1 |
47.00 |
4432********8515 |
000519 |
01/07/2019 |
| RULE, CAROL |
PM-10151 |
1 |
49.00 |
4433********7339 |
007302 |
01/07/2019 |
| SADOFF, STACEY |
PM-10241 |
1 |
10.00 |
3791*******1004 |
129409 |
01/07/2019 |
| SALERNO, BECKET |
PM-14244 |
1 |
46.95 |
4037********4438 |
707001 |
01/07/2019 |
| SAMUEL, DAVID |
PM-14457 |
1 |
47.95 |
4072********0421 |
000659 |
01/07/2019 |
| SANDOCK, SARAH |
PM-11112 |
1 |
52.95 |
5147********9955 |
621426 |
01/07/2019 |
| SCHAEFER, ASHLEY |
PM-10741 |
1 |
100.00 |
4388********2956 |
00183C |
01/07/2019 |
| SCHLUETER, ERIK |
PM-037037 |
1 |
46.95 |
4266********0411 |
00183C |
01/07/2019 |
| SCHMIDT, MOLLY |
PM-10252 |
1 |
52.95 |
5378********9518 |
00190Z |
01/07/2019 |
| SCHNEIDER, JOHNA |
PM-10007 |
1 |
59.00 |
4072********1952 |
000659 |
01/07/2019 |
| SCHWEBACH, RICHARD |
PM-14581 |
1 |
48.20 |
4700********6905 |
007199 |
01/07/2019 |
| SESVOLD, JOSHUA |
PM-031686 |
1 |
47.00 |
4072********8479 |
000659 |
01/07/2019 |
| SHEN, PU |
PM-14271 |
1 |
87.00 |
6011********8194 |
00715P |
01/07/2019 |
| SHEPHERD, JEREMEY |
PM-10683 |
1 |
65.00 |
4147********9486 |
00187D |
01/07/2019 |
| SHIMPACH, JACOB |
PM-14280 |
1 |
62.91 |
4194********2484 |
070806 |
01/07/2019 |
| SMITH, JASON |
PM-10016 |
1 |
58.95 |
5178********5423 |
00192B |
01/07/2019 |
| SMITH, KATHRYN |
PM-11153 |
1 |
59.00 |
4147********6940 |
007200 |
01/07/2019 |
| SMITH, MOLLY |
PM-11418 |
1 |
46.95 |
4700********1813 |
007688 |
01/07/2019 |
| SOFFA, COLE |
PM-10939 |
1 |
53.20 |
4342********5455 |
059321 |
01/07/2019 |
| SOLOMON, CLAIRE |
PM-14590 |
1 |
47.95 |
4412********7801 |
398006 |
01/07/2019 |
| SPARKS, MORGAN |
PM-14302 |
1 |
47.20 |
4700********9795 |
007299 |
01/07/2019 |
| ST. JOHN, NATHAN |
PM-14402 |
1 |
53.00 |
4266********6260 |
00196C |
01/07/2019 |
| STEBBINS, JESSICA |
PM-10805 |
1 |
89.00 |
4072********0026 |
000683 |
01/07/2019 |
| STEWART, ANIKA |
PM-10739 |
1 |
47.00 |
4072********1965 |
000691 |
01/07/2019 |
| STROICK, JULE |
PM-11246 |
1 |
46.95 |
4388********4272 |
00198C |
01/07/2019 |
| SULESKI, JUSTINE |
PM-10163 |
1 |
65.00 |
4190********5356 |
000324 |
01/07/2019 |
| SUMI, JOHN |
PM-12113 |
1 |
135.00 |
3797*******1008 |
102441 |
01/07/2019 |
| TAYLOR, JORDAN |
PM-032790 |
1 |
53.00 |
4432********2735 |
005407 |
01/07/2019 |
| TERHAAR, ABIGAIL |
PM-14467 |
1 |
48.20 |
5156********9446 |
002047 |
01/07/2019 |
| THEILER, KYLE |
PM-14592 |
1 |
56.15 |
4809********9910 |
040988 |
01/07/2019 |
| TURLEY, BRI |
PM-11239 |
1 |
55.00 |
4400********3108 |
00504D |
01/07/2019 |
| TWING, TIERNEY |
PM-11961 |
1 |
62.15 |
4607********8141 |
020791 |
01/07/2019 |
| ULLRICH, C.J. |
PM-14499 |
1 |
58.95 |
5147********6505 |
346714 |
01/07/2019 |
| VAN HAASTEREN, KATIE |
PM-035117 |
1 |
47.00 |
4147********8950 |
00204C |
01/07/2019 |
| VETTERKIND, RILEY |
PM-14505 |
1 |
47.20 |
6011********9673 |
00716R |
01/07/2019 |
| VIDAL, LOGAN |
PM-10793 |
1 |
53.00 |
4147********8451 |
00211C |
01/07/2019 |
| VIGLAS, STRATIS |
PM-10703 |
1 |
59.00 |
4072********5517 |
000718 |
01/07/2019 |
| VILLALON, ROSALINA |
PM-10289 |
1 |
88.95 |
4400********9198 |
05863C |
01/07/2019 |
| VIRNICH, CATHERINE |
PM-14512 |
1 |
46.95 |
4359********7376 |
707001 |
01/07/2019 |
| WALKER, HOLLY |
PM-031543 |
1 |
46.95 |
4072********2036 |
007697 |
01/07/2019 |
| WALSH, KENNETH |
PM-10726 |
1 |
455.00 |
3795*******1008 |
184533 |
01/07/2019 |
| WATERS, CHRISTINE |
PM-10767 |
1 |
96.00 |
4147********4062 |
00210D |
01/07/2019 |
| WEILAND, BROOKE |
PM-14284 |
1 |
47.20 |
5544********2389 |
00214Z |
01/07/2019 |
| WILHORN, REYNOR |
PM-14412 |
1 |
55.59 |
4147********9959 |
00210C |
01/07/2019 |
| WINCAPAW, ALEX |
PM-14333 |
1 |
59.00 |
4072********8821 |
000762 |
01/07/2019 |
| WOOD, BOB |
PM-10792 |
1 |
47.00 |
4147********0512 |
00214D |
01/07/2019 |
| WORMALD, STEPHANIE |
PM-10813 |
1 |
46.95 |
4147********7587 |
00211I |
01/07/2019 |
| WRIGHT, CAROL |
PM-10896 |
1 |
145.84 |
4470********2057 |
071016 |
01/07/2019 |
| WYLER, KARL |
PM-12282 |
1 |
10.00 |
4072********5538 |
000763 |
01/07/2019 |
| XUE, DIANE |
PM-14453 |
1 |
56.34 |
5459********3677 |
071016 |
01/07/2019 |
| YONASH, TOMMY |
PM-10199 |
1 |
47.00 |
4072********2970 |
000764 |
01/07/2019 |
| YOON, TEHSHIK |
PM-11105 |
1 |
98.95 |
3797*******1002 |
160984 |
01/07/2019 |
| ZAK, CHRIS |
PM-14200 |
1 |
53.00 |
4341********9685 |
007704 |
01/07/2019 |
| ZAROV, JONATHAN |
PM-034768 |
1 |
100.00 |
4072********8369 |
000790 |
01/07/2019 |
| ZINSER, NICHOLAS |
PM-11102 |
1 |
47.00 |
4341********4207 |
007349 |
01/07/2019 |
| ZOELLNER, RYAN |
PM-11136 |
1 |
52.95 |
4072********1396 |
000780 |
01/07/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
1868.30 |
| 42 |
MasterCard |
2307.25 |
| 145 |
Visa |
10372.54 |
| 6 |
Discover |
322.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14870.39 |