01/21/2019
07:01:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABADIE, LESLIE PM-11249 2 44.95 4072********8458 083063 01/21/2019
ADAMS, MICHELLE PM-10735 2 93.00 5367********8719 396162 01/21/2019
ADELSBERG, GEOFFREY PM-14320 2 91.00 4072********5027 083071 01/21/2019
AKYUZ, TARIK PM-11262 2 46.95 4147********8761 04912C 01/21/2019
ALLEN, NATALIE PM-14347 2 47.20 4003********3124 04915B 01/21/2019
ANDERSON, BRIAN PM-14426 2 256.92 4072********5848 083074 01/21/2019
ANGLEHART, SAM PM-14427 2 47.20 5147********0516 367216 01/21/2019
APLIN, CHRIS PM-10860 2 47.95 3797*******1002 109440 01/21/2019
ARD, BJ PM-10137 2 88.95 4640********0320 04915D 01/21/2019
ARO, MATT PM-10919 2 48.65 5452********5019 04919P 01/21/2019
ASCHENBACH, KELLY PM-034835 2 89.20 5459********6957 065839 01/21/2019
BAGLEY, ERIC PM-14250 2 49.00 4147********5436 04915C 01/21/2019
BAKER, TIM PM-11188 2 53.20 4266********8595 04916B 01/21/2019
BAKU, SONIA PM-10255 2 51.45 4147********1344 04917C 01/21/2019
BALLY, JOY PM-14413 2 46.95 4072********9518 083083 01/21/2019
BARNS, KEN PM-10980 2 57.00 4341********4524 021185 01/21/2019
BARRY, TOM PM-11272 2 47.00 5147********6582 492589 01/21/2019
BATES, JULIE PM-11251 2 59.00 4072********2690 083092 01/21/2019
BELL, HANNAH PM-14331 2 47.20 5466********7461 53005P 01/21/2019
BENFORD, BRIANNIE PM-10159 2 89.20 4867********3672 005807 01/21/2019
BERGER, MELISSA PM-031695 2 21.09 4552********1185 H67990 01/21/2019
BERNSTEIN, MATTHEW PM-14395 2 47.20 4266********5473 04925B 01/21/2019
BISHOP, JAKE PM-10058 2 46.95 4607********8549 026425 01/21/2019
BRAUNGINN, MATTHEW PM-032734 2 49.00 4480********4674 012154 01/21/2019
BRUCKBAUER, JOHN PM-14579 2 48.20 4072********2969 083116 01/21/2019
BUDZBAN, NICOLE PM-14479 2 46.95 4060********1676 005807 01/21/2019
CALDWELL, TAYLOR PM-14558 2 112.00 5461********9509 227174 01/21/2019
CASEY, NICK PM-10011 2 86.22 4194********1399 065624 01/21/2019
CASSIDY, JASON PM-14416 2 419.00 4147********6143 04924D 01/21/2019
CHAMBERLAIN, JODI K. PM-10260 2 47.00 4194********9595 065624 01/21/2019
CHOINIERE, PHIL PM-14580 2 47.95 4147********5407 04926C 01/21/2019
CHRISTIANSON, NICHOLAS PM-10009 2 46.95 6011********5402 02135B 01/21/2019
CLARK, RACHEL PM-10798 2 47.00 6011********0203 02136B 01/21/2019
CLAUSEN, TYLER PM-10093 2 59.00 4867********6058 005807 01/21/2019
CROSSMAN, KYLE PM-031634 2 47.00 4072********7726 083116 01/21/2019
DEAN, BRIAN PM-14327 2 71.00 4194********2291 065624 01/21/2019
DEDERICH, LOGAN PM-14207 2 47.20 5147********4549 492590 01/21/2019
DELUCA, MARIO PM-12187 2 20.00 4264********1794 05277D 01/21/2019
DEMPSEY, MAC PM-14289 2 85.00 4072********2965 083130 01/21/2019
DENHART, CHANDLER PM-14573 2 76.28 4072********7763 083130 01/21/2019
DESANTIS, NICK PM-10094 2 46.95 4388********8554 04930D 01/21/2019
DICKINSON, GUINEVERE PM-13543 2 47.95 5519********4442 012134 01/21/2019
DIPERSIO, CONNER PM-10257 2 99.00 4072********0475 083131 01/21/2019
DUNCAN, DAVID PM-10205 2 47.00 3790*******1008 149092 01/21/2019
DUNN, KAITLIN PM-11274 2 46.95 4680********9690 021002 01/21/2019
EAGLEBURGER, JULIA PM-14287 2 47.20 4359********8910 601285 01/21/2019
EDARI, VATA PM-10527 2 59.00 4427********8899 015807 01/21/2019
ELLER, JOE PM-14562 2 65.00 3723*******1009 100937 01/21/2019
ERGAS, NATALIE PM-11135 2 6.65 4072********2012 083137 01/21/2019
FALK, EDWARD PM-11007 2 52.95 4833********6932 015807 01/21/2019
FARAH, GEORGE PM-10001 2 53.00 4147********8136 04937C 01/21/2019
FELDKIRCHNER, DREW PM-14513 2 100.00 5392********7693 60128Z 01/21/2019
FERRIS, JAMIE PM-14263 2 48.20 5147********7810 492591 01/21/2019
FIELD, CAMERON PM-10070 2 69.00 4147********0419 04942D 01/21/2019
FINKELSTEIN, IVAN PM-14238 2 48.60 4147********9146 04944I 01/21/2019
FLOTTORP, LAUREN PM-11175 2 44.95 4054********4610 065831 01/21/2019
FONG, JENNIFER PM-10961 2 10.00 5524********1039 04948Z 01/21/2019
FREDERICK, CAITLIN PM-10102 2 58.95 4680********1966 021668 01/21/2019
FREDERICKS, EVAN PM-14463 2 48.20 5424********3935 53714P 01/21/2019
GALLAGHER, JOHN PM-037001 2 53.00 5147********7091 390624 01/21/2019
GALLUP, JASON PM-338249 2 101.00 3712*******1003 181229 01/21/2019
GALVAN, LISA PM-10724 2 46.95 4147********6176 04946C 01/21/2019
GANTZ, PHILLIP PM-10027 2 81.00 4190********0355 012638 01/21/2019
GAULT, DAVE PM-11276 2 79.95 4563********4670 H73896 01/21/2019
GLOWACKI, ELAINE PM-14360 2 49.00 4341********1873 021331 01/21/2019
GOETZKE, MATT PM-14481 2 66.65 3767*******1002 186514 01/21/2019
GOLDMAN, JEFF PM-10051 2 53.00 4640********3993 04948D 01/21/2019
GORDON, TYLER PM-10071 2 46.95 4680********1668 021196 01/21/2019
GRIFFIN, KENDRA PM-10987 2 141.29 5199********7993 04955Z 01/21/2019
GROGAN, BRITTANY PM-10039 2 46.95 4266********0983 04953C 01/21/2019
HALSTED, MIKE PM-11036 2 100.00 4436********9292 021325 01/21/2019
HANEY, ALLISON PM-14462 2 47.20 4388********4692 04954C 01/21/2019
HARKINS, DAVID PM-14325 2 65.00 4100********7416 07966D 01/21/2019
HARMON, REED PM-10784 2 99.00 4190********5543 017728 01/21/2019
HASLE, TOM PM-14317 2 55.59 3795*******2007 148714 01/21/2019
HEIMLER, NATE PM-11148 2 46.95 5178********8324 04960B 01/21/2019
HEINRITZ, ALI PM-14368 2 46.95 4737********9306 013117 01/21/2019
HOFER, BRENDE PM-10768 2 57.00 5524********4000 09772Z 01/21/2019
HOLMES, NATASHA PM-11252 2 46.95 4737********6993 011698 01/21/2019
HOPKINS, WILL PM-14420 2 46.95 4072********0836 083213 01/21/2019
HOSKINS, AARON PM-11068 2 64.95 5291********4228 04960B 01/21/2019
HUBBARD, GREG PM-14447 2 149.50 4190********7804 006734 01/21/2019
JENKINS, JAKE PM-14631 2 72.30 4147********5284 04958C 01/21/2019
JOHANEK, SCOTT PM-14321 2 47.20 4802********6748 005099 01/21/2019
JOHNSON, ALYSSA PM-14422 2 47.20 4306********3888 021015 01/21/2019
KENDIG, ALEX PM-11163 2 53.00 6011********4050 02130R 01/21/2019
KETTERER, MANDY PM-10719 2 49.00 4147********5478 05534D 01/21/2019
KIM, TOMMY PM-034341 2 58.00 4266********5839 04962B 01/21/2019
KLUCK, KIM PM-14242 2 49.50 5544********3341 04967B 01/21/2019
KLUG, BARBRA PM-14246 2 46.95 6011********9920 02174R 01/21/2019
KOJIS, CHARLIE PM-031848 2 46.95 4680********4353 021207 01/21/2019
KOLAR, MARY PM-037160 2 89.00 4270********5676 021332 01/21/2019
KRAFT, SARAH PM-14226 2 47.20 4147********9479 04969D 01/21/2019
KRAUSKA, EMMA PM-14454 2 240.53 4264********2906 04558D 01/21/2019
LARKIN, NATE PM-10954 2 60.00 4147********2761 04966C 01/21/2019
LARSEN CONVERSE, DEA PM-032777 2 47.00 4194********3239 065626 01/21/2019
LARSON, VICTORIA PM-14316 2 46.95 5178********6092 04971Z 01/21/2019
LEDESMA, LUCIA PM-14424 2 289.67 4341********4824 021209 01/21/2019
LEE, BRYAN PM-10906 2 59.00 3793*******1009 171318 01/21/2019
LIMANI, ADA PM-14349 2 47.20 4194********0900 065626 01/21/2019
LODDE, PETER PM-10818 2 100.00 4046********0731 021828 01/21/2019
LOGSDON, BRAD PM-2026192 2 35.00 3793*******1002 106116 01/21/2019
LOPERA, ANA PM-10983 2 46.95 4072********5336 083258 01/21/2019
LOPEZ, ROBERT PM-14336 2 46.95 4072********1306 083255 01/21/2019
LORIA, LILY PM-14602 2 47.20 3737*******1015 181356 01/21/2019
LYONS, LAURA PM-14407 2 10.00 4147********0780 04974D 01/21/2019
MARCHEL, LANCE PM-14441 2 60.00 5147********6925 492592 01/21/2019
MARTIN, RIN PM-11029 2 46.95 4266********6107 04975B 01/21/2019
MATSON, LAUREN PM-14571 2 47.95 4400********9021 03718D 01/21/2019
MCDADE, ALISON PM-14305 2 47.20 4400********5685 09747C 01/21/2019
MCKAIN, CHARLES PM-10940 2 257.66 4170********4661 04975A 01/21/2019
MCKINNY, CHRIS PM-15008 2 52.95 4342********8546 055734 01/21/2019
MEYER, LOGAN PM-10037 2 58.95 4833********1928 025807 01/21/2019
MILLONZI, AARON PM-10150 2 88.95 6011********7467 02119R 01/21/2019
MIMS, RONALD PM-14434 2 48.20 4072********2241 083274 01/21/2019
MOCHAL, KIRA PM-10041 2 46.95 6011********1372 02148R 01/21/2019
MOORE, THOMAS PM-028349 2 68.65 4427********5063 025807 01/21/2019
MORENO, AMPARO PM-032933 2 47.00 4194********9460 065626 01/21/2019
MORKRI, CARLTON PM-10846 2 59.00 5492********0914 396167 01/21/2019
MOTT, ANNA PM-14304 2 47.20 5576********5370 747990 01/21/2019
MRAK, LARA PM-11079 2 46.95 4356********5056 195889 01/21/2019
MUCHKA, CHRIS PM-11558 2 69.00 5392********2121 60128Z 01/21/2019
MURRAY, JANET PM-14425 2 49.00 4388********1993 04982C 01/21/2019
MYINT, VICKY PM-14396 2 88.95 4147********7019 04981C 01/21/2019
NAGEL, ROBERT PM-14560 2 72.00 5367********1540 396168 01/21/2019
NEBO, RENEE PM-14247 2 47.20 4432********9500 006381 01/21/2019
NEISES, ERIN PM-10503 2 53.00 4072********2986 083295 01/21/2019
NETTESHEIM, CHARLES PM-10210 2 46.95 4194********5338 065626 01/21/2019
NIEBUHR, LYNDSEY PM-031041 2 81.56 4072********3156 083301 01/21/2019
NIN, JULIAN PM-14391 2 89.95 4147********3085 04984I 01/21/2019
NIXON, ALEX PM-14594 2 89.95 3795*******4009 104390 01/21/2019
NOVOTNY, KELSEY PM-10187 2 47.20 4359********8738 601285 01/21/2019
O DONNELL, MARY PM-14266 2 9.69 4341********5404 021343 01/21/2019
OLMSTED, DAVID PM-11089 2 99.00 3797*******1002 185645 01/21/2019
OTTO, TOM PM-14423 2 46.95 5424********2778 301223 01/21/2019
OZMINKOWSKI, SAM PM-14218 2 46.95 4147********6606 04990D 01/21/2019
PELLETIER, DAVID PM-10292 2 46.95 4147********9430 04988C 01/21/2019
PERCEVECZ, MORGAN PM-10816 2 47.00 5492********2208 396169 01/21/2019
PETERSON, CLAIRE PM-11971 2 100.00 4147********3731 04991D 01/21/2019
PETERSON, ERIC PM-10140 2 71.00 4147********7384 04990C 01/21/2019
PETTERSEN, DAVID PM-14393 2 57.20 4147********0741 04995C 01/21/2019
PFEFFERLE, KATHRYN PM-338213 2 47.20 4782********9765 035807 01/21/2019
PIATT, JESSICA PM-10934 2 47.00 4147********4805 04993D 01/21/2019
PIRAINO, JANET PM-10682 2 99.00 4194********9232 065627 01/21/2019
PLOESSL, CORINN PM-10943 2 48.20 3772*******1001 164539 01/21/2019
POLICH, TERRENCE PM-10912 2 53.00 4680********5023 021349 01/21/2019
POPHAL, DAN PM-028128 2 47.00 4147********5029 04998D 01/21/2019
POPLAWSKI, MICHAEL PM-14364 2 65.00 4147********6876 04994D 01/21/2019
PURTELL, BRIAN PM-10851 2 6.00 5459********4713 065842 01/21/2019
QUIGLEY, JUSTIN PM-10171 2 46.95 4029********5294 065842 01/21/2019
RAHM, STIG PM-10713 2 49.00 5524********7135 021621 01/21/2019
RAMPONE, KATE PM-10835 2 48.20 4266********3425 04998C 01/21/2019
RANDALL, AARON PM-10146 2 46.95 5367********7513 396170 01/21/2019
RANDALL, WILL PM-10325 2 4.70 3795*******1000 142005 01/21/2019
REGISTER, ZACH PM-10017 2 46.95 4147********2844 04998C 01/21/2019
REIDINGER, MORGAN PM-10248 2 47.20 5544********7143 05002Z 01/21/2019
RIEDEL, ELLEN PM-10678 2 49.00 3743*******8519 656021 01/21/2019
ROSENBERG, MARK PM-024275 2 10.00 3797*******3009 188437 01/21/2019
RUGE, DANIEL PM-10903 2 53.00 3725*******1000 146689 01/21/2019
SANDLER, CHRIS PM-10100 2 73.28 4311********7499 401029 01/21/2019
SCHILDROTH, BRIAN PM-030338 2 10.00 3725*******1004 123491 01/21/2019
SCHLEI, MARK PM-11146 2 58.49 5424********1026 54075P 01/21/2019
SCHROEDER, MATTHEW PM-14438 2 69.00 4643********6232 716433 01/21/2019
SCHUEBEL, RUDY PM-14301 2 47.20 4194********6628 065627 01/21/2019
SCHULTZ, DAYANA PM-10240 2 49.00 4232********6006 079327 01/21/2019
SELVARAJ, BRAHADEESH PM-14589 2 69.00 4147********7089 05008I 01/21/2019
SEMENAS, LUKE PM-11071 2 47.20 4072********5906 083380 01/21/2019
SHAW, JACKIE PM-10865 2 47.00 5459********6057 065842 01/21/2019
SHERVEY, JOE PM-14298 2 46.95 4266********6571 05009B 01/21/2019
SHERWOOD, TIMOTHY PM-14503 2 47.20 4131********7344 045833 01/21/2019
SIESENNOP, ANNIE PM-14415 2 47.20 4479********8292 064656 01/21/2019
SIKES, CAMDEN PM-13926 2 56.95 5422********8001 05016P 01/21/2019
SINGER, ZACH PM-10186 2 88.95 4147********7717 05012C 01/21/2019
SJACHRANI, RIKI PM-14278 2 46.95 5367********1568 396172 01/21/2019
SOLAN, LARRY PM-14610 2 29.50 3715*******7007 102400 01/21/2019
STAFFEIL, LISA PM-10013 2 61.00 6011********0626 02174R 01/21/2019
STEFFES, ALEX PM-11114 2 46.95 4342********1035 095188 01/21/2019
STINE, BENJAMIN PM-032727 2 46.95 4147********8253 05014C 01/21/2019
STONE, AMANDA PM-14345 2 47.20 4147********5693 05014I 01/21/2019
SWAN, KENNETH PM-10918 2 48.20 4100********2014 08397C 01/21/2019
SWODZINSKI, MEGAN PM-031398 2 55.39 4341********5156 021856 01/21/2019
THOMASCHEK, LISA PM-034319 2 47.00 4194********7947 065627 01/21/2019
TOBIN, MAX PM-10721 2 53.00 4867********6889 035807 01/21/2019
ULBRICH, JOE PM-10716 2 46.95 4147********8443 05020D 01/21/2019
UPRETI, NIJESH PM-14274 2 48.20 6011********3115 02181R 01/21/2019
VAN METER, MARGIE PM-14341 2 47.20 4072********9325 083426 01/21/2019
VEDDER, KATHRYN PM-022323 2 89.00 4388********7409 05019C 01/21/2019
VERA-CIRO, CARLOS PM-11317 2 59.00 4072********1198 083432 01/21/2019
VLADIMIROVA, IANA PM-037077 2 54.65 4147********1995 05021C 01/21/2019
WAGNER, KACE PM-10160 2 46.95 4347********8782 045807 01/21/2019
WALLS, ELIJAH PM-14365 2 47.20 4737********2618 019434 01/21/2019
WALSWORTH, PAULA PM-031586 2 59.00 4388********5786 05022C 01/21/2019
WARTMAN, JAMES PM-034511 2 57.20 5459********0691 065843 01/21/2019
WEBB, DAPHNE PM-338254 2 49.00 4179********7574 601285 01/21/2019
WESTBY, JOE PM-037098 2 59.00 4341********9849 021705 01/21/2019
WIDDER, TRIPP PM-10800 2 136.51 4147********7797 05023D 01/21/2019
WILLIAMS, BILL PM-10778 2 65.00 5392********6609 60128Z 01/21/2019
WIMMER-FETHERST, CORRINE PM-10712 2 47.00 4147********3813 05028C 01/21/2019
WITTE, RANDALL PM-14357 2 49.00 4266********8415 05025B 01/21/2019
WITTKOWSKI, CLAIRE PM-10153 2 47.20 4266********3296 05029B 01/21/2019
ZYCH, DANIEL PM-14303 2 53.48 4147********7554 05033D 01/21/2019
             
             
             
Totals
Count Card Type Total
     
18 American Express 917.74
37 MasterCard 2127.33
138 Visa 9062.48
8 Discover 439.00
0 Other 0.00
     
    12546.55