Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ROBERT |
PM-14248 |
1 |
47.20 |
4342********1171 |
083699 |
02/05/2019 |
| ALT, MEREDITH |
PM-10290 |
1 |
65.00 |
4147********3635 |
02198C |
02/05/2019 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
136.00 |
3772*******1002 |
169212 |
02/05/2019 |
| ARANDA, JESICA |
PM-10876 |
1 |
89.20 |
4072********7412 |
040733 |
02/05/2019 |
| ARCHIBALD, SARAH |
PM-021684 |
1 |
0.75 |
4072********1216 |
040715 |
02/05/2019 |
| BAILEY, KEVIN |
PM-015658 |
1 |
82.00 |
4046********5533 |
005839 |
02/05/2019 |
| BALAMUTH, LUCAS |
PM-14404 |
1 |
49.00 |
3772*******1004 |
185715 |
02/05/2019 |
| BALCH, JANE |
PM-14439 |
1 |
50.00 |
4100********3172 |
96328D |
02/05/2019 |
| BANGURA, SAMINYA |
PM-14536 |
1 |
48.20 |
5129********5575 |
246956 |
02/05/2019 |
| BARKER, DANIEL |
PM-14587 |
1 |
47.00 |
4266********2020 |
02201C |
02/05/2019 |
| BARTLETT, CHRISTINE |
PM-11316 |
1 |
47.95 |
4323********7304 |
044148 |
02/05/2019 |
| BENTHEM, NICHOLAS |
PM-11107 |
1 |
46.95 |
5424********1162 |
83809P |
02/05/2019 |
| BERENS, KASSIDY |
PM-10245 |
1 |
89.20 |
4094********2864 |
005878 |
02/05/2019 |
| BINKOWSKI, MARK |
PM-10852 |
1 |
47.00 |
4147********7991 |
02207I |
02/05/2019 |
| BIRENBAUM, MAIJA |
PM-11097 |
1 |
1.30 |
3797*******2008 |
105853 |
02/05/2019 |
| BIRYUKOV, STAN |
PM-14381 |
1 |
47.20 |
6011********8168 |
00569R |
02/05/2019 |
| BOERNER, LAURA |
PM-10736 |
1 |
59.00 |
4867********0165 |
071408 |
02/05/2019 |
| BRAKEBILL, JON |
PM-14495 |
1 |
91.00 |
4465********5761 |
005884 |
02/05/2019 |
| BRAUN, DYLAN |
PM-10969 |
1 |
59.00 |
5523********6788 |
02215Z |
02/05/2019 |
| BROOKMAN, ANGELA |
PM-14541 |
1 |
35.03 |
4147********0370 |
02212D |
02/05/2019 |
| BROWN, COOPER |
PM-14490 |
1 |
121.65 |
4147********3290 |
02210C |
02/05/2019 |
| BROWN, RANDY |
PM-14332 |
1 |
87.30 |
4470********0339 |
071408 |
02/05/2019 |
| BUDZINSKI, ALLISON |
PM-11536 |
1 |
44.95 |
4341********5890 |
005845 |
02/05/2019 |
| BUGNI, JOSEPH |
PM-10679 |
1 |
57.00 |
4744********4466 |
111944 |
02/05/2019 |
| BURSCH, NOLAN |
PM-14209 |
1 |
46.95 |
4465********2035 |
005883 |
02/05/2019 |
| CAMPBELL, PETER |
PM-14352 |
1 |
69.00 |
4072********3344 |
040741 |
02/05/2019 |
| CAYGILL, SHAVON |
PM-032772 |
1 |
50.00 |
5424********6623 |
83975P |
02/05/2019 |
| CHELIMSKY, HANNAH |
PM-14482 |
1 |
47.20 |
4388********8604 |
02212D |
02/05/2019 |
| CHEN, LINGKUN |
PM-13428 |
1 |
283.20 |
4347********2142 |
071408 |
02/05/2019 |
| CHIN, CYNTHIA |
PM-14676 |
1 |
260.34 |
4266********4130 |
02212B |
02/05/2019 |
| COFFEY, PATTI |
PM-14324 |
1 |
47.20 |
4147********4047 |
02218D |
02/05/2019 |
| COHEN, ADAM |
PM-14553 |
1 |
48.20 |
4100********2970 |
96536C |
02/05/2019 |
| COLE, BILL |
PM-11048 |
1 |
47.00 |
6011********5707 |
00552Q |
02/05/2019 |
| COLEY, ADDISON |
PM-10165 |
1 |
240.28 |
4147********6442 |
02213C |
02/05/2019 |
| CROOKS, KELLY |
PM-11193 |
1 |
47.00 |
4612********1385 |
019316 |
02/05/2019 |
| DABRUZZI, ANTHONY |
PM-14588 |
1 |
223.34 |
4432********6366 |
008425 |
02/05/2019 |
| DACHAUER, JEFF |
PM-11143 |
1 |
3.00 |
4867********3357 |
071408 |
02/05/2019 |
| DAVIS, JEFF |
PM-11187 |
1 |
49.00 |
3725*******9281 |
705041 |
02/05/2019 |
| DISALVO, NAN |
PM-14574 |
1 |
50.00 |
4643********0222 |
719248 |
02/05/2019 |
| DRAKE, AUSTIN |
PM-14371 |
1 |
60.00 |
4037********2722 |
705041 |
02/05/2019 |
| DRILIAS, EMMA |
PM-10677 |
1 |
46.95 |
4680********2425 |
005850 |
02/05/2019 |
| DRILIAS, SAM |
PM-14403 |
1 |
47.95 |
4072********5303 |
040771 |
02/05/2019 |
| DUNAWAY, DAVID |
PM-10256 |
1 |
51.00 |
4072********1272 |
040776 |
02/05/2019 |
| EAR, SOCHEAT |
PM-14318 |
1 |
195.54 |
4700********8744 |
005918 |
02/05/2019 |
| FARID, CYNTHIA |
PM-10888 |
1 |
415.00 |
4341********4974 |
005851 |
02/05/2019 |
| FAVATA, AMANDA |
PM-037175 |
1 |
50.95 |
5424********4943 |
013455 |
02/05/2019 |
| FAVILLE, JAMES |
PM-14611 |
1 |
58.20 |
5262********9736 |
625532 |
02/05/2019 |
| FEIL, RACHEL |
PM-10044 |
1 |
48.20 |
4037********7452 |
705041 |
02/05/2019 |
| FERNANDEZ, DAISY |
PM-14538 |
1 |
47.95 |
6011********1425 |
00536R |
02/05/2019 |
| FIBERT, CHELSEA |
PM-037081 |
1 |
47.20 |
5178********9343 |
02238Z |
02/05/2019 |
| FINDLAY, BRETT |
PM-10953 |
1 |
63.45 |
4266********6552 |
02229D |
02/05/2019 |
| FITE, SHELLEY |
PM-10970 |
1 |
47.00 |
4147********8308 |
02236C |
02/05/2019 |
| FLECK, GREG |
PM-10019 |
1 |
47.20 |
4147********6804 |
02230I |
02/05/2019 |
| FORBECK, MEGAN R. |
PM-10212 |
1 |
46.95 |
5459********9032 |
071409 |
02/05/2019 |
| FREITAG, ANDREW |
PM-12401 |
1 |
59.60 |
5147********2688 |
229561 |
02/05/2019 |
| GALITZER, SHARI |
PM-13458 |
1 |
48.95 |
4400********8204 |
05944D |
02/05/2019 |
| GARVER, JACK |
PM-11173 |
1 |
57.00 |
3725*******3005 |
185638 |
02/05/2019 |
| GAWENDA, DAVID |
PM-10172 |
1 |
46.95 |
3793*******1009 |
186824 |
02/05/2019 |
| GOLDSTONE, ALAINA |
PM-14650 |
1 |
2.00 |
3797*******5012 |
185901 |
02/05/2019 |
| GONZALEZ, SAMUEL |
PM-11172 |
1 |
59.00 |
4072********4999 |
040819 |
02/05/2019 |
| GOVIER, DAN |
PM-10038 |
1 |
67.00 |
4072********6242 |
040823 |
02/05/2019 |
| GRAF, MICHAEL |
PM-029035 |
1 |
47.00 |
5599********3807 |
00550C |
02/05/2019 |
| GRIFFITH, NICKI |
PM-10815 |
1 |
47.20 |
4266********5568 |
02239A |
02/05/2019 |
| GUARIN, ANGELA |
PM-10095 |
1 |
397.20 |
4680********7044 |
005910 |
02/05/2019 |
| HALVERSON, BRANDON |
PM-10122 |
1 |
46.95 |
4194********2910 |
071155 |
02/05/2019 |
| HAMMEL, CAILLEY |
PM-026867 |
1 |
69.00 |
4833********7907 |
081408 |
02/05/2019 |
| HAUSMANN, SCOTT |
PM-14220 |
1 |
51.00 |
4197********7117 |
02240D |
02/05/2019 |
| HAWKINS, KYLE |
PM-10101 |
1 |
88.95 |
4147********3955 |
02239I |
02/05/2019 |
| HEYWORTH, MARSHALL |
PM-14339 |
1 |
59.00 |
5523********5123 |
02245P |
02/05/2019 |
| HICKEY, ALLISON |
PM-10886 |
1 |
48.20 |
3797*******2002 |
178491 |
02/05/2019 |
| HOFFMAN, JASON |
PM-031518 |
1 |
65.00 |
4147********3027 |
02242D |
02/05/2019 |
| HOLLOWAY, RACHEL |
PM-10068 |
1 |
71.00 |
5424********1992 |
84545T |
02/05/2019 |
| HOLTAN, RACHEL |
PM-10082 |
1 |
47.00 |
4266********3683 |
02244B |
02/05/2019 |
| HOLZMAN, CORWIN |
PM-037154 |
1 |
86.95 |
3797*******1008 |
141368 |
02/05/2019 |
| HORTON, RUSS |
PM-10089 |
1 |
46.95 |
5424********5668 |
84587P |
02/05/2019 |
| HUTZLER, CLAIRE |
PM-14344 |
1 |
47.20 |
4388********4716 |
02247D |
02/05/2019 |
| JACKSON, MICHELLE |
PM-10864 |
1 |
46.95 |
5178********0548 |
02256P |
02/05/2019 |
| JAGLA, DAN |
PM-14465 |
1 |
417.47 |
4037********9038 |
705041 |
02/05/2019 |
| JAROSKY, JOEL |
PM-12030 |
1 |
94.00 |
4147********5844 |
02247C |
02/05/2019 |
| JASLOWSKI, MATHEA |
PM-10699 |
1 |
62.84 |
5538********2346 |
020504 |
02/05/2019 |
| JENSEN, BRIAN |
PM-11182 |
1 |
59.00 |
4400********5156 |
06994A |
02/05/2019 |
| JIMENEZ-TORRES, JOSE |
PM-14367 |
1 |
48.20 |
4640********9537 |
02250D |
02/05/2019 |
| JOEHNK, BRAXTON |
PM-14449 |
1 |
6.49 |
4794********0921 |
159067 |
02/05/2019 |
| JOHNSTON, LIAM |
PM-10972 |
1 |
46.95 |
6011********1905 |
00551R |
02/05/2019 |
| JUDD, ROBIN |
PM-031270 |
1 |
47.00 |
4072********8186 |
040857 |
02/05/2019 |
| KANNING, DAVID |
PM-14506 |
1 |
63.00 |
3723*******6006 |
150905 |
02/05/2019 |
| KASPER, MADDIE |
PM-11361 |
1 |
94.95 |
3797*******1000 |
104150 |
02/05/2019 |
| KELLER, ANDY |
PM-11171 |
1 |
44.95 |
5424********3346 |
84726P |
02/05/2019 |
| KELLY, CHRIS |
PM-10915 |
1 |
62.25 |
4833********9513 |
081408 |
02/05/2019 |
| KELLY, MIKE |
PM-10783 |
1 |
46.95 |
5459********2664 |
071410 |
02/05/2019 |
| KENNELLY, DANIEL |
PM-10758 |
1 |
46.95 |
4266********4005 |
02250C |
02/05/2019 |
| KINNUNEN, ERIK |
PM-10117 |
1 |
46.95 |
4341********0763 |
005917 |
02/05/2019 |
| KLAWES, HANNAH |
PM-10734 |
1 |
47.20 |
5178********2623 |
02260Z |
02/05/2019 |
| KLOPPER, ARON |
PM-14206 |
1 |
46.95 |
4680********0799 |
005946 |
02/05/2019 |
| KNAUF, VANESSA |
PM-031029 |
1 |
6.16 |
4147********6120 |
02254C |
02/05/2019 |
| KOSTICHKA, AARON |
PM-11034 |
1 |
99.59 |
4359********0053 |
705041 |
02/05/2019 |
| KRAPF, JAKE |
PM-13950 |
1 |
46.95 |
4400********9578 |
09050B |
02/05/2019 |
| LEDONNE, BECKY |
PM-14335 |
1 |
46.95 |
6011********6232 |
00528P |
02/05/2019 |
| LEE, MISHA |
PM-032814 |
1 |
59.00 |
5544********2421 |
02260B |
02/05/2019 |
| LEVY, ANNA |
PM-11038 |
1 |
47.00 |
3715*******3009 |
120653 |
02/05/2019 |
| LONG, JOHN |
PM-10870 |
1 |
448.95 |
4117********7092 |
111247 |
02/05/2019 |
| LOWRY, MARK |
PM-037028 |
1 |
113.34 |
5424********2580 |
84823P |
02/05/2019 |
| LUZIO, NICHOLAS |
PM-14223 |
1 |
46.95 |
4147********3831 |
02258D |
02/05/2019 |
| MAAS, ANTHONY |
PM-11174 |
1 |
49.00 |
5544********7017 |
02261B |
02/05/2019 |
| MACPHERSON, LIZ |
PM-14577 |
1 |
99.95 |
4750********9057 |
081408 |
02/05/2019 |
| MANLY, LASHUNDA |
PM-10060 |
1 |
53.00 |
5490********1860 |
03433B |
02/05/2019 |
| MARK, MONICA |
PM-14584 |
1 |
91.00 |
4426********6639 |
005888 |
02/05/2019 |
| MARKSON, JOHN |
PM-10869 |
1 |
49.00 |
4147********5543 |
02266D |
02/05/2019 |
| MARSH, IAN |
PM-10744 |
1 |
5.50 |
4270********5572 |
005890 |
02/05/2019 |
| MARTIN, RICHELLE |
PM-11121 |
1 |
46.95 |
4147********3103 |
02262I |
02/05/2019 |
| MAWER, GREGORY |
PM-12321 |
1 |
95.95 |
4072********2415 |
040901 |
02/05/2019 |
| MCDONELL, SCOTT |
PM-14261 |
1 |
82.00 |
4433********7776 |
005889 |
02/05/2019 |
| MCKITTRICK, SARAH |
PM-10142 |
1 |
46.95 |
4266********6444 |
02263C |
02/05/2019 |
| MECHELKE, ANNETTE |
PM-11100 |
1 |
59.00 |
4680********2985 |
005849 |
02/05/2019 |
| MEEK, ERIK |
PM-034233 |
1 |
16.00 |
4388********1920 |
02264C |
02/05/2019 |
| MELUM, MARK |
PM-14458 |
1 |
12.56 |
4147********3585 |
02266C |
02/05/2019 |
| MIDDLEKAUFF, BRANDIE |
PM-10978 |
1 |
49.00 |
5120********4870 |
02273P |
02/05/2019 |
| MILLER, LISA |
PM-11093 |
1 |
46.95 |
5402********9949 |
02272P |
02/05/2019 |
| MLYNCZAK, ANDREW |
PM-14508 |
1 |
47.20 |
4147********6066 |
02265D |
02/05/2019 |
| MONTGOMERY, KRISTIN |
PM-034023 |
1 |
59.00 |
4388********4846 |
02266C |
02/05/2019 |
| MOONLIGHT-KLEIN, KISHA |
PM-10167 |
1 |
89.20 |
5492********7579 |
670525 |
02/05/2019 |
| MOORE, RYAN |
PM-14326 |
1 |
46.95 |
4465********6110 |
005895 |
02/05/2019 |
| MORRISON, JACOB |
PM-14315 |
1 |
318.00 |
3743*******2641 |
544005 |
02/05/2019 |
| MUELLER, ELLIE |
PM-14362 |
1 |
47.20 |
4037********8917 |
705041 |
02/05/2019 |
| MUELLER, JENNIFER |
PM-15014 |
1 |
113.95 |
5156********2643 |
022756 |
02/05/2019 |
| NARAYANAN, ASHWAT |
PM-14500 |
1 |
69.00 |
5178********1548 |
02277B |
02/05/2019 |
| NICHOLSON, CHASE |
PM-14459 |
1 |
47.95 |
4266********9123 |
02271D |
02/05/2019 |
| NITKOWSKI, ZANDER |
PM-10747 |
1 |
57.00 |
4072********3232 |
040955 |
02/05/2019 |
| OLSON, JIM |
PM-11095 |
1 |
47.00 |
3725*******4001 |
103326 |
02/05/2019 |
| OLSON, KIM |
PM-10046 |
1 |
46.95 |
4341********6443 |
005935 |
02/05/2019 |
| OSTERGAARD, CHRIS |
PM-14466 |
1 |
92.00 |
4072********6727 |
040972 |
02/05/2019 |
| PAPADEMETRIOU, DEMETRIOS |
PM-11310 |
1 |
47.95 |
4342********5537 |
022469 |
02/05/2019 |
| PAUL, BRAD |
PM-11065 |
1 |
59.00 |
4744********1627 |
191849 |
02/05/2019 |
| PETERS, NEAL |
PM-14432 |
1 |
48.20 |
5147********2998 |
697330 |
02/05/2019 |
| PETERSON, JEFFREY |
PM-14398 |
1 |
142.12 |
5524********8752 |
04514Z |
02/05/2019 |
| PFOTENHAUER, MARY |
PM-10267 |
1 |
46.95 |
4072********8992 |
040979 |
02/05/2019 |
| PINCUS, ELLEN |
PM-14323 |
1 |
112.70 |
4341********5525 |
005939 |
02/05/2019 |
| PLETT, TIM |
PM-14597 |
1 |
50.00 |
4147********2105 |
02278D |
02/05/2019 |
| POLAKOWSKI, JESSICA |
PM-14369 |
1 |
1133.00 |
4806********1903 |
071411 |
02/05/2019 |
| POWELL, IAN |
PM-14288 |
1 |
112.00 |
4072********0753 |
040994 |
02/05/2019 |
| POWELL, JIM |
PM-10789 |
1 |
59.00 |
4270********0536 |
005900 |
02/05/2019 |
| PRADHAN, AKASH |
PM-11265 |
1 |
47.00 |
4072********3049 |
041003 |
02/05/2019 |
| PRAGER, MICHAEL |
PM-10490 |
1 |
48.60 |
5466********1841 |
15142P |
02/05/2019 |
| PULS, TIM |
PM-10673 |
1 |
6.00 |
5466********6585 |
85282Z |
02/05/2019 |
| PUSTAVER, ANJA |
PM-14578 |
1 |
6.10 |
4072********4197 |
041025 |
02/05/2019 |
| QUIETO, MIKE |
PM-10021 |
1 |
68.95 |
3795*******3000 |
149157 |
02/05/2019 |
| RATLIFF, BEN |
PM-10067 |
1 |
65.00 |
5275********1335 |
151140 |
02/05/2019 |
| REED, DAN |
PM-14569 |
1 |
174.00 |
4100********8647 |
97467B |
02/05/2019 |
| RELYEA, NICOLE |
PM-034519 |
1 |
53.00 |
4072********2321 |
041025 |
02/05/2019 |
| RICHMOND, KYLE |
PM-10801 |
1 |
47.00 |
4306********7647 |
005950 |
02/05/2019 |
| ROBINSON, JUSCHA |
PM-10761 |
1 |
47.00 |
4194********2680 |
071156 |
02/05/2019 |
| ROSENECK, RICK |
PM-10053 |
1 |
47.00 |
4432********8515 |
032331 |
02/05/2019 |
| RULE, CAROL |
PM-10151 |
1 |
49.00 |
4433********7339 |
005913 |
02/05/2019 |
| SADOFF, STACEY |
PM-10241 |
1 |
10.00 |
3791*******1004 |
126229 |
02/05/2019 |
| SALEH, TAREK |
PM-14941 |
1 |
8.39 |
3739*******3008 |
119273 |
02/05/2019 |
| SALERNO, BECKET |
PM-14244 |
1 |
46.95 |
4037********4438 |
705041 |
02/05/2019 |
| SAMUEL, DAVID |
PM-14457 |
1 |
47.95 |
4072********0421 |
041027 |
02/05/2019 |
| SANDOCK, SARAH |
PM-11112 |
1 |
52.95 |
5147********9955 |
207619 |
02/05/2019 |
| SCHAEFER, ASHLEY |
PM-10741 |
1 |
100.00 |
4388********2956 |
02293C |
02/05/2019 |
| SCHLUETER, ERIK |
PM-037037 |
1 |
46.95 |
4266********0411 |
02293C |
02/05/2019 |
| SCHNEIDER, JOHNA |
PM-10007 |
1 |
59.00 |
4072********1952 |
041056 |
02/05/2019 |
| SCHWEBACH, RICHARD |
PM-14581 |
1 |
48.20 |
4700********6905 |
005986 |
02/05/2019 |
| SENGER, BRANDON |
PM-14612 |
1 |
47.20 |
4190********2285 |
000786 |
02/05/2019 |
| SESVOLD, JOSHUA |
PM-031686 |
1 |
47.00 |
4072********8479 |
041072 |
02/05/2019 |
| SHEN, PU |
PM-14271 |
1 |
87.00 |
6011********8194 |
00520P |
02/05/2019 |
| SHEPHERD, JEREMEY |
PM-10683 |
1 |
65.00 |
4147********9486 |
02300D |
02/05/2019 |
| SHIMPACH, JACOB |
PM-14280 |
1 |
60.43 |
4194********2484 |
071157 |
02/05/2019 |
| SMITH, KATHRYN |
PM-11153 |
1 |
59.00 |
4147********6940 |
005958 |
02/05/2019 |
| SMITH, MOLLY |
PM-11418 |
1 |
46.95 |
4700********1813 |
005928 |
02/05/2019 |
| SOFFA, COLE |
PM-10939 |
1 |
1.00 |
4342********5455 |
075676 |
02/05/2019 |
| SOLOMON, CLAIRE |
PM-14590 |
1 |
47.95 |
4412********7801 |
837433 |
02/05/2019 |
| SPARKS, MORGAN |
PM-14302 |
1 |
47.20 |
4700********9795 |
005926 |
02/05/2019 |
| SPEAR, JEFFREY |
PM-14564 |
1 |
92.00 |
4072********5230 |
041072 |
02/05/2019 |
| ST. JOHN, NATHAN |
PM-14402 |
1 |
53.00 |
4266********6260 |
02307C |
02/05/2019 |
| STEBBINS, JESSICA |
PM-10805 |
1 |
89.00 |
4072********0026 |
041102 |
02/05/2019 |
| STENERSON, ZACH |
PM-11259 |
1 |
47.95 |
4147********8066 |
02303D |
02/05/2019 |
| STEWART, ANIKA |
PM-10739 |
1 |
47.00 |
4072********1965 |
041140 |
02/05/2019 |
| SULESKI, JUSTINE |
PM-10163 |
1 |
65.00 |
4190********5356 |
018610 |
02/05/2019 |
| SUMI, JOHN |
PM-12113 |
1 |
135.00 |
3797*******1008 |
126158 |
02/05/2019 |
| TAYLOR, JORDAN |
PM-032790 |
1 |
53.00 |
4432********2735 |
022897 |
02/05/2019 |
| TERHAAR, ABIGAIL |
PM-14467 |
1 |
48.20 |
5156********9446 |
023170 |
02/05/2019 |
| TEUBERT, ELIZABETH |
PM-14563 |
1 |
12.00 |
4867********6087 |
001408 |
02/05/2019 |
| THEILER, KYLE |
PM-14592 |
1 |
53.10 |
4809********9910 |
015497 |
02/05/2019 |
| THORP, TRACE |
PM-14313 |
1 |
3.69 |
5459********8522 |
071412 |
02/05/2019 |
| TURLEY, BRI |
PM-11239 |
1 |
55.00 |
4400********6084 |
05844D |
02/05/2019 |
| ULLRICH, C.J. |
PM-14499 |
1 |
58.95 |
5147********6505 |
741352 |
02/05/2019 |
| VETTERKIND, RILEY |
PM-14505 |
1 |
240.53 |
6011********9673 |
00576R |
02/05/2019 |
| VIDAL, LOGAN |
PM-10793 |
1 |
61.39 |
4147********8451 |
02316C |
02/05/2019 |
| VIETH, MATT |
PM-10849 |
1 |
12.00 |
4072********8541 |
041141 |
02/05/2019 |
| VIGLAS, STRATIS |
PM-10703 |
1 |
59.00 |
4072********5517 |
041140 |
02/05/2019 |
| VILLALON, ROSALINA |
PM-10289 |
1 |
88.95 |
4400********9198 |
09380C |
02/05/2019 |
| VIRNICH, CATHERINE |
PM-14512 |
1 |
52.17 |
4359********7376 |
705041 |
02/05/2019 |
| WALKER, HOLLY |
PM-031543 |
1 |
46.95 |
4072********2036 |
005927 |
02/05/2019 |
| WALSH, KENNETH |
PM-10726 |
1 |
97.00 |
3795*******1008 |
186075 |
02/05/2019 |
| WEILAND, BROOKE |
PM-14284 |
1 |
47.20 |
5544********2389 |
02320Z |
02/05/2019 |
| WHITE, AMANDA |
PM-14543 |
1 |
60.00 |
4680********8802 |
005434 |
02/05/2019 |
| WILHORN, REYNOR |
PM-14412 |
1 |
47.20 |
4147********9959 |
02314C |
02/05/2019 |
| WILLIAMS, CORY |
PM-14575 |
1 |
60.00 |
4072********5430 |
041146 |
02/05/2019 |
| WINCAPAW, ALEX |
PM-14333 |
1 |
59.00 |
4072********8821 |
041146 |
02/05/2019 |
| WOLFGRAM, SARAH |
PM-13433 |
1 |
192.00 |
4037********0242 |
705041 |
02/05/2019 |
| WOOD, BOB |
PM-10792 |
1 |
10.00 |
4147********0512 |
02320D |
02/05/2019 |
| WORMALD, STEPHANIE |
PM-10813 |
1 |
46.95 |
4147********7587 |
02316I |
02/05/2019 |
| WRIGHT, CAROL |
PM-10896 |
1 |
81.03 |
4470********2057 |
071412 |
02/05/2019 |
| WYLER, KARL |
PM-12282 |
1 |
23.00 |
4072********5538 |
041146 |
02/05/2019 |
| XUE, DIANE |
PM-14453 |
1 |
47.95 |
5459********3677 |
071412 |
02/05/2019 |
| YONASH, TOMMY |
PM-10199 |
1 |
47.00 |
4072********2970 |
041146 |
02/05/2019 |
| YOON, TEHSHIK |
PM-11105 |
1 |
105.76 |
3797*******1002 |
185037 |
02/05/2019 |
| ZAK, CHRIS |
PM-14200 |
1 |
6.28 |
4341********9685 |
005973 |
02/05/2019 |
| ZAROV, JONATHAN |
PM-034768 |
1 |
100.00 |
4072********8369 |
041147 |
02/05/2019 |
| ZINSER, NICHOLAS |
PM-11102 |
1 |
47.00 |
4341********4207 |
005931 |
02/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
1471.45 |
| 38 |
MasterCard |
2151.19 |
| 145 |
Visa |
11585.10 |
| 7 |
Discover |
563.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15771.32 |