Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LESLIE |
PM-11249 |
2 |
44.95 |
4072********8458 |
033810 |
02/20/2019 |
| ADAMS, MICHELLE |
PM-10735 |
2 |
120.00 |
5367********8719 |
217607 |
02/20/2019 |
| ADELSBERG, GEOFFREY |
PM-14320 |
2 |
98.28 |
4072********5027 |
033816 |
02/20/2019 |
| AKYUZ, TARIK |
PM-11262 |
2 |
46.95 |
4147********8761 |
00136C |
02/20/2019 |
| ALLEN, NATALIE |
PM-13454 |
2 |
47.20 |
4003********3124 |
00141B |
02/20/2019 |
| ANDERSON, BRIAN |
PM-14426 |
2 |
133.00 |
4072********5848 |
033809 |
02/20/2019 |
| APLIN, CHRIS |
PM-10860 |
2 |
47.95 |
3797*******1002 |
176973 |
02/20/2019 |
| ARD, BJ |
PM-10137 |
2 |
88.95 |
4640********0320 |
00144D |
02/20/2019 |
| ARO, MATT |
PM-10919 |
2 |
48.65 |
5452********5019 |
00149P |
02/20/2019 |
| ASCHENBACH, KELLY |
PM-034835 |
2 |
89.20 |
5459********6957 |
065338 |
02/20/2019 |
| BAGLEY, ERIC |
PM-14250 |
2 |
49.00 |
4147********5436 |
00147C |
02/20/2019 |
| BAKER, TIM |
PM-11188 |
2 |
53.20 |
4266********8595 |
00148B |
02/20/2019 |
| BAKU, SONIA |
PM-10255 |
2 |
1.75 |
4147********1344 |
00148C |
02/20/2019 |
| BALADI, KAZ |
PM-13425 |
2 |
48.20 |
4060********4860 |
085307 |
02/20/2019 |
| BALLY, JOY |
PM-14413 |
2 |
46.95 |
4072********9518 |
033848 |
02/20/2019 |
| BARNS, KEN |
PM-10980 |
2 |
57.00 |
4341********4524 |
020576 |
02/20/2019 |
| BARRY, TOM |
PM-11272 |
2 |
47.00 |
5147********6582 |
145259 |
02/20/2019 |
| BATES, JULIE |
PM-11251 |
2 |
59.00 |
4072********2690 |
033855 |
02/20/2019 |
| BAUMGARTNER, JARED |
PM-13437 |
2 |
48.20 |
5175********4424 |
074159 |
02/20/2019 |
| BEILIN, LEWIS |
PM-12009 |
2 |
79.00 |
4072********6505 |
033849 |
02/20/2019 |
| BELL, HANNAH |
PM-14331 |
2 |
55.59 |
5466********7461 |
66574P |
02/20/2019 |
| BERGER, MELISSA |
PM-031695 |
2 |
1.00 |
4552********1185 |
H65489 |
02/20/2019 |
| BERNSTEIN, MATTHEW |
PM-14395 |
2 |
47.20 |
4266********5473 |
00154B |
02/20/2019 |
| BISHOP, JAKE |
PM-10058 |
2 |
46.95 |
4607********8549 |
016748 |
02/20/2019 |
| BLEIL, ABIGALE |
PM-13461 |
2 |
69.00 |
6011********9025 |
02021R |
02/20/2019 |
| BRAUNGINN, MATTHEW |
PM-032734 |
2 |
49.00 |
4480********4674 |
022050 |
02/20/2019 |
| BRUCKBAUER, JOHN |
PM-14579 |
2 |
48.20 |
4072********2969 |
033869 |
02/20/2019 |
| BUDZBAN, NICOLE |
PM-14479 |
2 |
46.95 |
4060********1676 |
085307 |
02/20/2019 |
| CALDWELL, TAYLOR |
PM-14558 |
2 |
112.00 |
5461********9509 |
216755 |
02/20/2019 |
| CASEY, NICK |
PM-10011 |
2 |
103.00 |
4194********1399 |
065338 |
02/20/2019 |
| CASSIDY, JASON |
PM-14416 |
2 |
419.00 |
4147********6143 |
00157D |
02/20/2019 |
| CHAMBERLAIN, JODI K. |
PM-10260 |
2 |
47.00 |
4194********9595 |
065338 |
02/20/2019 |
| CHOINIERE, PHIL |
PM-14580 |
2 |
47.95 |
4147********5407 |
00158C |
02/20/2019 |
| CHRISTIANSON, NICHOLAS |
PM-10009 |
2 |
46.95 |
6011********5402 |
02043B |
02/20/2019 |
| CLARK, RACHEL |
PM-10798 |
2 |
47.00 |
6011********0203 |
02024B |
02/20/2019 |
| CLAUSEN, TYLER |
PM-10093 |
2 |
49.00 |
4867********6058 |
085307 |
02/20/2019 |
| CROSSMAN, KYLE |
PM-031634 |
2 |
47.00 |
4072********7726 |
033888 |
02/20/2019 |
| DEAN, BRIAN |
PM-14327 |
2 |
84.82 |
4194********2291 |
065338 |
02/20/2019 |
| DEDERICH, LOGAN |
PM-14207 |
2 |
47.20 |
5147********4549 |
113183 |
02/20/2019 |
| DELUCA, MARIO |
PM-12187 |
2 |
26.50 |
4264********1794 |
08021D |
02/20/2019 |
| DEMPSEY, MAC |
PM-14289 |
2 |
85.00 |
4072********2965 |
033895 |
02/20/2019 |
| DENHART, CHANDLER |
PM-14573 |
2 |
76.28 |
4072********7763 |
033894 |
02/20/2019 |
| DESANTIS, NICK |
PM-10094 |
2 |
46.95 |
4388********8554 |
00164D |
02/20/2019 |
| DICKINSON, GUINEVERE |
PM-13543 |
2 |
47.95 |
5519********4442 |
022034 |
02/20/2019 |
| DIPERSIO, CONNER |
PM-10257 |
2 |
52.00 |
4072********0475 |
033903 |
02/20/2019 |
| DUFFY, INGRID |
PM-14443 |
2 |
1.30 |
4207********0476 |
085307 |
02/20/2019 |
| DUNCAN, DAVID |
PM-10205 |
2 |
47.00 |
3790*******1008 |
182462 |
02/20/2019 |
| DUNN, KAITLIN |
PM-11274 |
2 |
46.95 |
4680********9690 |
020006 |
02/20/2019 |
| EAGLEBURGER, JULIA |
PM-14287 |
2 |
47.20 |
4359********8910 |
600235 |
02/20/2019 |
| EDARI, VATA |
PM-10527 |
2 |
59.00 |
4427********8899 |
085307 |
02/20/2019 |
| ELLER, JOE |
PM-14562 |
2 |
65.00 |
3723*******1009 |
125158 |
02/20/2019 |
| ERGAS, NATALIE |
PM-11135 |
2 |
10.24 |
4072********2012 |
033911 |
02/20/2019 |
| EVANS, DAN |
PM-031117 |
2 |
23.00 |
4147********5507 |
00168D |
02/20/2019 |
| FALK, EDWARD |
PM-11007 |
2 |
52.95 |
4833********6932 |
085307 |
02/20/2019 |
| FARAH, GEORGE |
PM-10001 |
2 |
53.00 |
4147********8136 |
00168C |
02/20/2019 |
| FELDKIRCHNER, DREW |
PM-14513 |
2 |
118.00 |
5392********7693 |
60023Z |
02/20/2019 |
| FERRIS, JAMIE |
PM-14263 |
2 |
47.20 |
5147********7810 |
100877 |
02/20/2019 |
| FIELD, CAMERON |
PM-10070 |
2 |
69.00 |
4147********0419 |
00172D |
02/20/2019 |
| FINKELSTEIN, IVAN |
PM-14238 |
2 |
46.95 |
4147********9146 |
00168I |
02/20/2019 |
| FLOTTORP, LAUREN |
PM-11175 |
2 |
44.95 |
4054********4610 |
065338 |
02/20/2019 |
| FONG, JENNIFER |
PM-10961 |
2 |
10.00 |
5524********1039 |
00184Z |
02/20/2019 |
| FREDERICK, CAITLIN |
PM-10102 |
2 |
58.95 |
4680********1966 |
020008 |
02/20/2019 |
| FREDERICKS, EVAN |
PM-14463 |
2 |
48.20 |
5424********3935 |
66713P |
02/20/2019 |
| GALLUP, JASON |
PM-338249 |
2 |
101.00 |
3712*******1003 |
103319 |
02/20/2019 |
| GALVAN, LISA |
PM-10724 |
2 |
406.95 |
4147********6176 |
00172C |
02/20/2019 |
| GAULT, DAVE |
PM-11276 |
2 |
86.95 |
4563********4670 |
H74104 |
02/20/2019 |
| GLOWACKI, ELAINE |
PM-14360 |
2 |
49.00 |
4341********1873 |
020013 |
02/20/2019 |
| GOETZKE, MATT |
PM-14481 |
2 |
59.00 |
3767*******1002 |
102864 |
02/20/2019 |
| GOLDMAN, JEFF |
PM-10051 |
2 |
53.00 |
4640********3993 |
00177D |
02/20/2019 |
| GORDON, TYLER |
PM-10071 |
2 |
46.95 |
4680********1668 |
020596 |
02/20/2019 |
| GRIFFIN, KENDRA |
PM-10987 |
2 |
105.73 |
5199********7993 |
00181Z |
02/20/2019 |
| GROGAN, BRITTANY |
PM-10039 |
2 |
46.95 |
4266********0983 |
00177C |
02/20/2019 |
| GUSE, SHAWN |
PM-13446 |
2 |
65.00 |
4147********7365 |
600235 |
02/20/2019 |
| HAIMSON, CHLOE |
PM-10837 |
2 |
48.58 |
4266********3863 |
00177C |
02/20/2019 |
| HALSTED, MIKE |
PM-11036 |
2 |
100.00 |
4436********9292 |
020014 |
02/20/2019 |
| HARKINS, DAVID |
PM-14325 |
2 |
65.00 |
4100********7416 |
15182D |
02/20/2019 |
| HARMON, REED |
PM-10784 |
2 |
99.00 |
4190********5543 |
030474 |
02/20/2019 |
| HASLE, TOM |
PM-14317 |
2 |
61.88 |
3795*******2007 |
181848 |
02/20/2019 |
| HEIMLER, NATE |
PM-11148 |
2 |
46.95 |
4121********4288 |
00179C |
02/20/2019 |
| HEINRITZ, ALI |
PM-14368 |
2 |
46.95 |
4737********9306 |
062083 |
02/20/2019 |
| HILMER, NATHAN |
PM-14401 |
2 |
58.00 |
4072********3565 |
033949 |
02/20/2019 |
| HOFER, BRENDE |
PM-10768 |
2 |
57.00 |
5524********4000 |
03315Z |
02/20/2019 |
| HOLMES, NATASHA |
PM-11252 |
2 |
46.95 |
4737********6993 |
086550 |
02/20/2019 |
| HOPKINS, WILL |
PM-14420 |
2 |
46.95 |
4072********0836 |
033962 |
02/20/2019 |
| HORSLEY, CHRIS |
PM-037039 |
2 |
59.00 |
4147********0177 |
00187C |
02/20/2019 |
| HOSKINS, AARON |
PM-11068 |
2 |
64.95 |
5291********4228 |
00193B |
02/20/2019 |
| HUBBARD, GREG |
PM-14447 |
2 |
100.00 |
4190********7804 |
027997 |
02/20/2019 |
| HUMPHREY, KYLE |
PM-13909 |
2 |
89.00 |
4147********5637 |
00189C |
02/20/2019 |
| JEFFERIES, DIANE |
PM-14359 |
2 |
49.00 |
4194********2804 |
065339 |
02/20/2019 |
| JENKINS, JAKE |
PM-14631 |
2 |
74.50 |
4147********5284 |
00191C |
02/20/2019 |
| JOHANEK, SCOTT |
PM-14321 |
2 |
47.20 |
4802********6748 |
030475 |
02/20/2019 |
| KEELER, ALEC |
PM-13427 |
2 |
60.00 |
4072********3368 |
033975 |
02/20/2019 |
| KENDIG, ALEX |
PM-11163 |
2 |
65.45 |
6011********4050 |
02033R |
02/20/2019 |
| KETTERER, MANDY |
PM-10719 |
2 |
49.00 |
4147********5478 |
05106D |
02/20/2019 |
| KIM, TOMMY |
PM-034341 |
2 |
58.00 |
4266********5839 |
00190B |
02/20/2019 |
| KLUCK, KIM |
PM-14242 |
2 |
49.50 |
5544********3341 |
00193B |
02/20/2019 |
| KLUG, BARBRA |
PM-14246 |
2 |
46.95 |
6011********9920 |
02058R |
02/20/2019 |
| KOJIS, CHARLIE |
PM-031848 |
2 |
46.95 |
4680********4353 |
020443 |
02/20/2019 |
| KOLAR, MARY |
PM-037160 |
2 |
89.00 |
4270********5676 |
020446 |
02/20/2019 |
| KOLLER, KATIE |
PM-14551 |
2 |
48.20 |
4266********2146 |
00197C |
02/20/2019 |
| KRAFT, SARAH |
PM-14226 |
2 |
47.20 |
4147********9479 |
00200D |
02/20/2019 |
| KRAUSKA, EMMA |
PM-14454 |
2 |
47.20 |
4264********2906 |
04937D |
02/20/2019 |
| KROLL, MICHELE |
PM-13450 |
2 |
50.00 |
4266********1097 |
00198A |
02/20/2019 |
| LARKIN, NATE |
PM-10954 |
2 |
60.00 |
4147********2761 |
00199C |
02/20/2019 |
| LARSEN CONVERSE, DEA |
PM-032777 |
2 |
47.00 |
4194********3239 |
065340 |
02/20/2019 |
| LARSON, VICTORIA |
PM-14316 |
2 |
46.95 |
5178********6092 |
00210Z |
02/20/2019 |
| LEDESMA, LUCIA |
PM-14424 |
2 |
242.33 |
4341********4824 |
020496 |
02/20/2019 |
| LEE, BRYAN |
PM-10906 |
2 |
59.00 |
3793*******1009 |
126965 |
02/20/2019 |
| LIMANI, ADA |
PM-14349 |
2 |
47.20 |
4194********0900 |
065340 |
02/20/2019 |
| LODDE, PETER |
PM-10818 |
2 |
100.00 |
4046********0731 |
020033 |
02/20/2019 |
| LOGSDON, BRAD |
PM-2026192 |
2 |
35.00 |
3793*******1002 |
146942 |
02/20/2019 |
| LOPERA, ANA |
PM-10983 |
2 |
46.95 |
4072********5336 |
034062 |
02/20/2019 |
| LOPEZ, ROBERT |
PM-14336 |
2 |
46.95 |
4072********1306 |
034053 |
02/20/2019 |
| LORIA, LILY |
PM-13473 |
2 |
55.59 |
3737*******1015 |
182471 |
02/20/2019 |
| LYONS, LAURA |
PM-14407 |
2 |
16.50 |
4147********0780 |
00212D |
02/20/2019 |
| MARCHEL, LANCE |
PM-14441 |
2 |
60.00 |
5147********6925 |
145260 |
02/20/2019 |
| MARTIN, RIN |
PM-11029 |
2 |
46.95 |
4266********6107 |
00211B |
02/20/2019 |
| MASLAUSKI, MORGAN |
PM-14224 |
2 |
47.20 |
4147********3526 |
00215D |
02/20/2019 |
| MATSON, LAUREN |
PM-14571 |
2 |
47.95 |
4400********9021 |
01376D |
02/20/2019 |
| MCDADE, ALISON |
PM-14305 |
2 |
47.20 |
4400********5685 |
07406C |
02/20/2019 |
| MCKAIN, CHARLES |
PM-10940 |
2 |
54.33 |
4170********4661 |
00212A |
02/20/2019 |
| MCKINNY, CHRIS |
PM-15008 |
2 |
52.95 |
4342********8546 |
088076 |
02/20/2019 |
| MELDMAN, REBECCA |
PM-14608 |
2 |
55.85 |
4680********5399 |
020623 |
02/20/2019 |
| MEYER, LOGAN |
PM-10037 |
2 |
58.95 |
4833********1928 |
005307 |
02/20/2019 |
| MILLONZI, AARON |
PM-10150 |
2 |
88.95 |
6011********7467 |
02067R |
02/20/2019 |
| MIMS, RONALD |
PM-14434 |
2 |
48.20 |
4072********2241 |
034071 |
02/20/2019 |
| MOCHAL, KIRA |
PM-10041 |
2 |
55.95 |
6011********1372 |
02046R |
02/20/2019 |
| MOORE, THOMAS |
PM-028349 |
2 |
60.30 |
4427********5063 |
005307 |
02/20/2019 |
| MORENO, AMPARO |
PM-032933 |
2 |
47.00 |
4194********9460 |
065340 |
02/20/2019 |
| MORKRI, CARLTON |
PM-10846 |
2 |
59.00 |
5492********0914 |
216801 |
02/20/2019 |
| MOTT, ANNA |
PM-14304 |
2 |
47.20 |
5576********5370 |
553960 |
02/20/2019 |
| MRAK, LARA |
PM-11079 |
2 |
46.95 |
4356********5056 |
125532 |
02/20/2019 |
| MUCHKA, CHRIS |
PM-11558 |
2 |
69.00 |
5392********2121 |
60023Z |
02/20/2019 |
| MURRAY, JANET |
PM-14425 |
2 |
49.00 |
4388********1993 |
00221C |
02/20/2019 |
| MYINT, VICKY |
PM-14396 |
2 |
88.95 |
4147********7019 |
00222C |
02/20/2019 |
| NAGEL, ROBERT |
PM-14560 |
2 |
88.75 |
5367********1540 |
216802 |
02/20/2019 |
| NEBO, RENEE |
PM-14247 |
2 |
47.20 |
4432********9500 |
021380 |
02/20/2019 |
| NEISES, ERIN |
PM-10503 |
2 |
53.00 |
4072********2986 |
034096 |
02/20/2019 |
| NIEBUHR, LYNDSEY |
PM-031041 |
2 |
88.21 |
4072********3156 |
034090 |
02/20/2019 |
| NIENSTAEDT, ANDERS |
PM-14322 |
2 |
123.00 |
4147********3969 |
600235 |
02/20/2019 |
| NIN, JULIAN |
PM-14391 |
2 |
89.95 |
4147********3085 |
00223I |
02/20/2019 |
| NIXON, ALEX |
PM-14594 |
2 |
89.95 |
3795*******4009 |
109531 |
02/20/2019 |
| NOVOTNY, KELSEY |
PM-10187 |
2 |
47.20 |
4359********8738 |
600235 |
02/20/2019 |
| O MARA, MASON |
PM-14552 |
2 |
58.20 |
4147********8405 |
00222D |
02/20/2019 |
| OLMSTED, DAVID |
PM-11089 |
2 |
99.00 |
3797*******1002 |
126523 |
02/20/2019 |
| OTTO, TOM |
PM-14423 |
2 |
46.95 |
5424********2778 |
654994 |
02/20/2019 |
| OZMINKOWSKI, SAM |
PM-14218 |
2 |
46.95 |
4147********6479 |
00227D |
02/20/2019 |
| PACKARD, TAMARA |
PM-14373 |
2 |
23.00 |
4194********1455 |
065340 |
02/20/2019 |
| PELLETIER, DAVID |
PM-10292 |
2 |
46.95 |
4147********9430 |
00228C |
02/20/2019 |
| PERCEVECZ, MORGAN |
PM-10816 |
2 |
47.00 |
5492********2208 |
216803 |
02/20/2019 |
| PETERSON, CLAIRE |
PM-11971 |
2 |
100.00 |
4147********3731 |
00227D |
02/20/2019 |
| PETERSON, ERIC |
PM-10140 |
2 |
71.00 |
4147********7384 |
00228C |
02/20/2019 |
| PETTERSEN, DAVID |
PM-14393 |
2 |
57.20 |
4147********0741 |
00232C |
02/20/2019 |
| PFEFFERLE, KATHRYN |
PM-338213 |
2 |
47.20 |
4782********9765 |
005307 |
02/20/2019 |
| PIATT, JESSICA |
PM-10934 |
2 |
47.00 |
4147********4805 |
00227D |
02/20/2019 |
| PIERCE, RYAN |
PM-10727 |
2 |
57.95 |
4072********2255 |
034112 |
02/20/2019 |
| PIERRE, THOMAS |
PM-13432 |
2 |
47.95 |
4430********1547 |
384775 |
02/20/2019 |
| PIRAINO, JANET |
PM-10682 |
2 |
97.60 |
4194********9232 |
065341 |
02/20/2019 |
| PLOESSL, CORINN |
PM-10943 |
2 |
48.20 |
3772*******2009 |
140462 |
02/20/2019 |
| POHAR, SARA |
PM-14547 |
2 |
90.95 |
4147********3421 |
00232D |
02/20/2019 |
| POLICH, TERRENCE |
PM-10912 |
2 |
53.00 |
4680********5023 |
020959 |
02/20/2019 |
| POPHAL, DAN |
PM-028128 |
2 |
47.00 |
4147********5029 |
00232D |
02/20/2019 |
| POPLAWSKI, MICHAEL |
PM-14364 |
2 |
65.00 |
4147********6876 |
00230D |
02/20/2019 |
| PURTELL, BRIAN |
PM-10851 |
2 |
6.00 |
5459********4713 |
065341 |
02/20/2019 |
| QUIGLEY, JUSTIN |
PM-10171 |
2 |
46.95 |
4029********5294 |
065341 |
02/20/2019 |
| RADUE, BENJAMIN |
PM-14548 |
2 |
65.00 |
4306********7988 |
075341 |
02/20/2019 |
| RAHM, STIG |
PM-10713 |
2 |
49.00 |
5524********7135 |
020771 |
02/20/2019 |
| RAMPONE, KATE |
PM-10835 |
2 |
47.20 |
4266********3425 |
00236C |
02/20/2019 |
| RANDALL, AARON |
PM-10146 |
2 |
46.95 |
5367********7513 |
216804 |
02/20/2019 |
| RANDALL, WILL |
PM-10325 |
2 |
19.55 |
3795*******1000 |
162421 |
02/20/2019 |
| RAUWERDINK, KELLY |
PM-13455 |
2 |
81.00 |
3767*******1003 |
140243 |
02/20/2019 |
| REGISTER, ZACH |
PM-10017 |
2 |
46.95 |
4147********2844 |
00235C |
02/20/2019 |
| REIDINGER, MORGAN |
PM-10248 |
2 |
47.20 |
5544********7143 |
00239Z |
02/20/2019 |
| RIEDEL, ELLEN |
PM-10678 |
2 |
49.00 |
3743*******8519 |
507020 |
02/20/2019 |
| ROSENBERG, MARK |
PM-024275 |
2 |
10.00 |
3797*******3009 |
164719 |
02/20/2019 |
| RUGE, DANIEL |
PM-10903 |
2 |
53.00 |
3725*******1000 |
121361 |
02/20/2019 |
| SANDLER, CHRIS |
PM-10100 |
2 |
67.00 |
4311********7499 |
016979 |
02/20/2019 |
| SCHILDROTH, BRIAN |
PM-030338 |
2 |
10.00 |
3725*******1004 |
187955 |
02/20/2019 |
| SCHLEI, MARK |
PM-11146 |
2 |
60.34 |
5424********1026 |
67324P |
02/20/2019 |
| SCHMELZER, JOHN |
PM-13463 |
2 |
48.20 |
4147********8251 |
00242D |
02/20/2019 |
| SCHROEDER, MATTHEW |
PM-14438 |
2 |
69.00 |
4643********6232 |
058223 |
02/20/2019 |
| SCHUEBEL, RUDY |
PM-14301 |
2 |
47.20 |
4194********6628 |
065341 |
02/20/2019 |
| SCHULTZ, DAYANA |
PM-10240 |
2 |
74.17 |
4232********6006 |
015188 |
02/20/2019 |
| SELVARAJ, BRAHADEESH |
PM-14589 |
2 |
69.00 |
4147********7089 |
00245I |
02/20/2019 |
| SEMENAS, LUKE |
PM-11071 |
2 |
47.20 |
4072********5906 |
034168 |
02/20/2019 |
| SHAW, JACKIE |
PM-10865 |
2 |
47.00 |
5459********6057 |
065341 |
02/20/2019 |
| SHERVEY, JOE |
PM-14298 |
2 |
46.95 |
4266********6571 |
00246B |
02/20/2019 |
| SHERWOOD, TIMOTHY |
PM-14503 |
2 |
47.20 |
4131********7344 |
045341 |
02/20/2019 |
| SHIPLEY, VANESSA |
PM-14603 |
2 |
60.00 |
4433********8991 |
020521 |
02/20/2019 |
| SIESENNOP, ANNIE |
PM-14415 |
2 |
47.20 |
4479********8292 |
071241 |
02/20/2019 |
| SIKES, CAMDEN |
PM-13926 |
2 |
56.95 |
5422********8001 |
00251P |
02/20/2019 |
| SINGER, ZACH |
PM-10186 |
2 |
88.95 |
4147********7717 |
00248C |
02/20/2019 |
| SJACHRANI, RIKI |
PM-14278 |
2 |
46.95 |
5367********1568 |
216805 |
02/20/2019 |
| SOLAN, LARRY |
PM-14610 |
2 |
10.00 |
3715*******7007 |
124462 |
02/20/2019 |
| STAFFEIL, LISA |
PM-10013 |
2 |
61.00 |
6011********0626 |
02077R |
02/20/2019 |
| STEFFES, ALEX |
PM-11114 |
2 |
46.95 |
4342********1035 |
094018 |
02/20/2019 |
| STINE, BENJAMIN |
PM-032727 |
2 |
46.95 |
4147********8253 |
00250C |
02/20/2019 |
| STONE, AMANDA |
PM-14345 |
2 |
47.20 |
4147********5693 |
00249I |
02/20/2019 |
| SWAN, KENNETH |
PM-10918 |
2 |
48.20 |
4100********2014 |
15516C |
02/20/2019 |
| SWIECH, SAM |
PM-14370 |
2 |
69.00 |
4470********6468 |
202035 |
02/20/2019 |
| SWODZINSKI, MEGAN |
PM-031398 |
2 |
47.00 |
4341********5156 |
020064 |
02/20/2019 |
| THOMASCHEK, LISA |
PM-034319 |
2 |
47.00 |
4194********7947 |
065341 |
02/20/2019 |
| THOMPSON, SCOTT |
PM-13442 |
2 |
75.59 |
6011********0173 |
02061B |
02/20/2019 |
| TOBIN, MAX |
PM-10721 |
2 |
53.00 |
4867********6889 |
015307 |
02/20/2019 |
| ULBRICH, JOE |
PM-10716 |
2 |
46.95 |
4147********8443 |
00264D |
02/20/2019 |
| UPRETI, NIJESH |
PM-14274 |
2 |
49.20 |
6011********3115 |
02052R |
02/20/2019 |
| VAN METER, MARGIE |
PM-14341 |
2 |
47.20 |
4072********9325 |
034227 |
02/20/2019 |
| VAN SICKLEN, BARRET |
PM-11280 |
2 |
50.00 |
4072********5890 |
034228 |
02/20/2019 |
| VEDDER, KATHRYN |
PM-022323 |
2 |
89.00 |
4388********7409 |
00263C |
02/20/2019 |
| VERA-CIRO, CARLOS |
PM-11317 |
2 |
59.00 |
4072********1198 |
034234 |
02/20/2019 |
| VLADIMIROVA, IANA |
PM-037077 |
2 |
63.04 |
4147********1995 |
00266C |
02/20/2019 |
| WAGNER, KACE |
PM-10160 |
2 |
46.95 |
4347********8782 |
025307 |
02/20/2019 |
| WALLS, ELIJAH |
PM-14365 |
2 |
47.20 |
4737********2618 |
014940 |
02/20/2019 |
| WALSWORTH, PAULA |
PM-031586 |
2 |
59.00 |
4388********5786 |
00266C |
02/20/2019 |
| WARTMAN, JAMES |
PM-034511 |
2 |
57.20 |
5459********0691 |
065342 |
02/20/2019 |
| WEBB, DAPHNE |
PM-338254 |
2 |
49.00 |
4179********7574 |
600235 |
02/20/2019 |
| WERETKA, MAREK |
PM-024586 |
2 |
380.00 |
4147********0877 |
00267C |
02/20/2019 |
| WESTBY, JOE |
PM-037098 |
2 |
67.39 |
4341********9849 |
020769 |
02/20/2019 |
| WIDDER, TRIPP |
PM-10800 |
2 |
98.78 |
4147********7797 |
00271D |
02/20/2019 |
| WILLIAMS, BILL |
PM-10778 |
2 |
65.00 |
5392********6609 |
60023Z |
02/20/2019 |
| WIMMER-FETHERST, CORRINE |
PM-10712 |
2 |
47.00 |
4147********3813 |
00278C |
02/20/2019 |
| WITTE, RANDALL |
PM-14357 |
2 |
49.00 |
4266********8415 |
00272B |
02/20/2019 |
| WITTKOWSKI, CLAIRE |
PM-10153 |
2 |
47.20 |
4266********3296 |
00271B |
02/20/2019 |
| ZYCH, DANIEL |
PM-14303 |
2 |
47.20 |
4147********7554 |
00277D |
02/20/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1001.12 |
| 35 |
MasterCard |
2063.81 |
| 160 |
Visa |
10299.75 |
| 10 |
Discover |
606.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13970.72 |