Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ROBERT |
PM-14248 |
1 |
47.20 |
4342********1171 |
067200 |
03/05/2019 |
| ALT, MEREDITH |
PM-10290 |
1 |
65.00 |
4147********3635 |
03504C |
03/05/2019 |
| ANDERSEN, J.J. |
PM-14568 |
1 |
5.07 |
4072********9959 |
045070 |
03/05/2019 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
136.00 |
3772*******1002 |
122595 |
03/05/2019 |
| ANGUIANO, FANNY |
PM-14307 |
1 |
155.98 |
4489********1082 |
463241 |
03/05/2019 |
| ARANDA, JESICA |
PM-10876 |
1 |
102.82 |
4072********7412 |
045070 |
03/05/2019 |
| ARCHIBALD, SARAH |
PM-021684 |
1 |
0.75 |
4072********1216 |
045076 |
03/05/2019 |
| BAILEY, KEVIN |
PM-015658 |
1 |
82.00 |
4046********5533 |
005608 |
03/05/2019 |
| BALAMUTH, LUCAS |
PM-14404 |
1 |
50.30 |
3772*******1004 |
144518 |
03/05/2019 |
| BALCH, JANE |
PM-14439 |
1 |
50.00 |
4100********3172 |
30808D |
03/05/2019 |
| BANGURA, SAMINYA |
PM-14536 |
1 |
48.20 |
5129********5575 |
490498 |
03/05/2019 |
| BARKER, DANIEL |
PM-14587 |
1 |
47.00 |
4266********2020 |
03510C |
03/05/2019 |
| BARR, DANIEL |
PM-11140 |
1 |
1.75 |
4867********4398 |
002407 |
03/05/2019 |
| BARTLETT, CHRISTINE |
PM-11316 |
1 |
47.95 |
4323********7304 |
097798 |
03/05/2019 |
| BENTHEM, NICHOLAS |
PM-11107 |
1 |
51.45 |
5424********1162 |
16138P |
03/05/2019 |
| BIRENBAUM, MAIJA |
PM-11097 |
1 |
1.30 |
3797*******2008 |
129907 |
03/05/2019 |
| BIRYUKOV, STAN |
PM-14381 |
1 |
47.20 |
6011********8168 |
00527R |
03/05/2019 |
| BRAKEBILL, JON |
PM-14495 |
1 |
91.00 |
4465********5761 |
005134 |
03/05/2019 |
| BRAUN, DYLAN |
PM-10969 |
1 |
59.00 |
5523********6788 |
03519Z |
03/05/2019 |
| BROOKMAN, ANGELA |
PM-14541 |
1 |
36.00 |
4147********0370 |
03521D |
03/05/2019 |
| BROWN, COOPER |
PM-14490 |
1 |
125.55 |
4147********3290 |
03516C |
03/05/2019 |
| BROWN, RANDY |
PM-14332 |
1 |
87.20 |
4470********0339 |
062450 |
03/05/2019 |
| BUDZINSKI, ALLISON |
PM-11536 |
1 |
44.95 |
4341********5890 |
005617 |
03/05/2019 |
| BUGNI, JOSEPH |
PM-10679 |
1 |
57.00 |
4744********4466 |
152843 |
03/05/2019 |
| BURSCH, NOLAN |
PM-14209 |
1 |
46.95 |
4465********2035 |
005137 |
03/05/2019 |
| CAMPBELL, PETER |
PM-14352 |
1 |
69.00 |
4072********3344 |
045107 |
03/05/2019 |
| CAYGILL, SHAVON |
PM-032772 |
1 |
50.00 |
5424********6623 |
16207P |
03/05/2019 |
| CHELIMSKY, HANNAH |
PM-14482 |
1 |
47.20 |
4388********8604 |
03516D |
03/05/2019 |
| CHIN, CYNTHIA |
PM-14676 |
1 |
57.00 |
4266********4130 |
03515B |
03/05/2019 |
| COFFEY, PATTI |
PM-14324 |
1 |
47.20 |
4147********4047 |
03521D |
03/05/2019 |
| COHEN, ADAM |
PM-14553 |
1 |
48.20 |
4100********2970 |
30933C |
03/05/2019 |
| COLE, BILL |
PM-11048 |
1 |
47.00 |
6011********5707 |
00569Q |
03/05/2019 |
| COLEY, ADDISON |
PM-10165 |
1 |
241.28 |
4147********6442 |
03518C |
03/05/2019 |
| DABRUZZI, ANTHONY |
PM-14588 |
1 |
50.00 |
4432********6366 |
000284 |
03/05/2019 |
| DACHAUER, JEFF |
PM-11143 |
1 |
11.05 |
4867********3357 |
002407 |
03/05/2019 |
| DAVIS, JEFF |
PM-11187 |
1 |
49.00 |
3725*******9281 |
605042 |
03/05/2019 |
| DISALVO, NAN |
PM-14574 |
1 |
57.34 |
4643********0222 |
587438 |
03/05/2019 |
| DRAKE, AUSTIN |
PM-14371 |
1 |
60.00 |
4037********2722 |
605042 |
03/05/2019 |
| DRILIAS, EMMA |
PM-10677 |
1 |
46.95 |
4680********2425 |
005140 |
03/05/2019 |
| DRILIAS, SAM |
PM-14403 |
1 |
47.95 |
4072********5303 |
045133 |
03/05/2019 |
| DUNAWAY, DAVID |
PM-10256 |
1 |
57.34 |
4072********1272 |
045119 |
03/05/2019 |
| EAR, SOCHEAT |
PM-14318 |
1 |
195.54 |
4700********8744 |
005640 |
03/05/2019 |
| FARID, CYNTHIA |
PM-10888 |
1 |
419.40 |
4341********4974 |
005096 |
03/05/2019 |
| FAVATA, AMANDA |
PM-037175 |
1 |
50.95 |
5424********4943 |
686754 |
03/05/2019 |
| FAVILLE, JAMES |
PM-14611 |
1 |
58.20 |
5262********9736 |
378472 |
03/05/2019 |
| FEIL, RACHEL |
PM-10044 |
1 |
241.53 |
4037********7452 |
605042 |
03/05/2019 |
| FERNANDEZ, DAISY |
PM-14538 |
1 |
47.95 |
6011********1425 |
00576R |
03/05/2019 |
| FIBERT, CHELSEA |
PM-037081 |
1 |
47.20 |
5178********9343 |
03535Z |
03/05/2019 |
| FINDLAY, BRETT |
PM-10953 |
1 |
109.45 |
4266********6552 |
03532D |
03/05/2019 |
| FITE, SHELLEY |
PM-10970 |
1 |
47.00 |
4147********8308 |
03533C |
03/05/2019 |
| FLECK, GREG |
PM-10019 |
1 |
47.20 |
4147********6804 |
03534I |
03/05/2019 |
| FORBECK, MEGAN R. |
PM-10212 |
1 |
46.95 |
5459********9032 |
062451 |
03/05/2019 |
| FREITAG, ANDREW |
PM-12401 |
1 |
57.95 |
5147********2688 |
235247 |
03/05/2019 |
| GALITZER, SHARI |
PM-13458 |
1 |
48.95 |
4400********8204 |
04407D |
03/05/2019 |
| GAWENDA, DAVID |
PM-10172 |
1 |
46.95 |
3793*******1009 |
174279 |
03/05/2019 |
| GOLDSTONE, ALAINA |
PM-14650 |
1 |
201.33 |
3797*******5012 |
161224 |
03/05/2019 |
| GOMBAR, MELISSA |
PM-10154 |
1 |
47.95 |
4680********7984 |
005488 |
03/05/2019 |
| GONZALEZ, SAMUEL |
PM-11172 |
1 |
59.00 |
4072********4999 |
045140 |
03/05/2019 |
| GOVIER, DAN |
PM-10038 |
1 |
67.00 |
4072********6242 |
045148 |
03/05/2019 |
| GRAF, MICHAEL |
PM-029035 |
1 |
47.00 |
5599********3807 |
01501C |
03/05/2019 |
| GRAUPNER, ROBERT |
PM-13481 |
1 |
95.82 |
5147********9089 |
274487 |
03/05/2019 |
| GRIFFITH, NICKI |
PM-10815 |
1 |
47.20 |
4147********7516 |
03539D |
03/05/2019 |
| GROSSMAN, NICK |
PM-10059 |
1 |
9.08 |
4465********5084 |
005106 |
03/05/2019 |
| GUARIN, ANGELA |
PM-10095 |
1 |
47.20 |
4680********7044 |
005033 |
03/05/2019 |
| HALVERSON, BRANDON |
PM-10122 |
1 |
46.95 |
4194********2910 |
062451 |
03/05/2019 |
| HAMMEL, CAILLEY |
PM-026867 |
1 |
69.00 |
4833********7907 |
012407 |
03/05/2019 |
| HAUSMANN, SCOTT |
PM-14220 |
1 |
49.00 |
4197********7117 |
03541D |
03/05/2019 |
| HAWKINS, KYLE |
PM-10101 |
1 |
88.95 |
4147********3955 |
03541I |
03/05/2019 |
| HEYWORTH, MARSHALL |
PM-14339 |
1 |
59.00 |
5523********5123 |
03546P |
03/05/2019 |
| HICKEY, ALLISON |
PM-10886 |
1 |
48.20 |
3797*******2002 |
115604 |
03/05/2019 |
| HOFFMAN, JASON |
PM-031518 |
1 |
68.00 |
4147********3027 |
03543D |
03/05/2019 |
| HOLLOWAY, RACHEL |
PM-10068 |
1 |
71.00 |
5424********1992 |
16541T |
03/05/2019 |
| HOLTAN, RACHEL |
PM-10082 |
1 |
47.00 |
4266********3683 |
03542B |
03/05/2019 |
| HOLZMAN, CORWIN |
PM-037154 |
1 |
86.95 |
3797*******1008 |
140510 |
03/05/2019 |
| HORTON, RUSS |
PM-10089 |
1 |
46.95 |
5424********5668 |
16569P |
03/05/2019 |
| HOUDEK, NATHAN |
PM-14292 |
1 |
109.00 |
4388********0355 |
03546C |
03/05/2019 |
| HUTZLER, CLAIRE |
PM-14344 |
1 |
47.20 |
4388********4716 |
03546D |
03/05/2019 |
| JACKSON, MICHELLE |
PM-13419 |
1 |
46.95 |
5178********0548 |
03554P |
03/05/2019 |
| JAGLA, DAN |
PM-14465 |
1 |
47.95 |
4037********9038 |
605042 |
03/05/2019 |
| JAROSKY, JOEL |
PM-12030 |
1 |
94.00 |
4147********5844 |
03547C |
03/05/2019 |
| JASLOWSKI, MATHEA |
PM-10699 |
1 |
42.28 |
5538********2346 |
030528 |
03/05/2019 |
| JENSEN, BRIAN |
PM-11182 |
1 |
59.00 |
4400********5156 |
00274A |
03/05/2019 |
| JIMENEZ-TORRES, JOSE |
PM-14367 |
1 |
48.20 |
4640********9537 |
03550D |
03/05/2019 |
| JOEHNK, BRAXTON |
PM-13479 |
1 |
1.31 |
4794********0921 |
786629 |
03/05/2019 |
| JOHNSON, BENNETT |
PM-14253 |
1 |
64.54 |
4432********3583 |
030943 |
03/05/2019 |
| JOHNSTON, LIAM |
PM-10972 |
1 |
46.95 |
6011********1905 |
00590R |
03/05/2019 |
| JUDD, ROBIN |
PM-031270 |
1 |
47.00 |
4072********8186 |
045199 |
03/05/2019 |
| KANNING, DAVID |
PM-14506 |
1 |
65.75 |
3723*******6006 |
137783 |
03/05/2019 |
| KASPER, MADDIE |
PM-11361 |
1 |
94.95 |
3797*******1000 |
168272 |
03/05/2019 |
| KELLER, ANDY |
PM-11171 |
1 |
44.95 |
5424********3346 |
16610P |
03/05/2019 |
| KELLY, CHRIS |
PM-10915 |
1 |
89.20 |
4833********9513 |
012407 |
03/05/2019 |
| KELLY, MIKE |
PM-10783 |
1 |
188.60 |
5459********2664 |
062452 |
03/05/2019 |
| KENNELLY, DANIEL |
PM-10758 |
1 |
46.95 |
4266********4005 |
03556C |
03/05/2019 |
| KINNUNEN, ERIK |
PM-10117 |
1 |
46.95 |
4341********0763 |
005169 |
03/05/2019 |
| KLAWES, HANNAH |
PM-10734 |
1 |
47.20 |
5178********2623 |
03570Z |
03/05/2019 |
| KLOPPER, ARON |
PM-14206 |
1 |
46.95 |
4680********0799 |
005500 |
03/05/2019 |
| KNAUF, VANESSA |
PM-031029 |
1 |
4.58 |
4147********6120 |
03561C |
03/05/2019 |
| KOSTICHKA, AARON |
PM-11034 |
1 |
65.48 |
4359********0053 |
605042 |
03/05/2019 |
| KRAPF, JAKE |
PM-13950 |
1 |
46.95 |
4400********9578 |
01493B |
03/05/2019 |
| LARKIN, SERENA |
PM-13429 |
1 |
59.00 |
4934********7660 |
005649 |
03/05/2019 |
| LEDONNE, BECKY |
PM-14335 |
1 |
46.95 |
6011********6232 |
00587P |
03/05/2019 |
| LEE, MISHA |
PM-032814 |
1 |
67.39 |
5544********2421 |
03570B |
03/05/2019 |
| LEVY, ANNA |
PM-11038 |
1 |
47.00 |
3715*******3009 |
102988 |
03/05/2019 |
| LONG, JOHN |
PM-10870 |
1 |
88.95 |
4117********7092 |
112841 |
03/05/2019 |
| LOWRY, MARK |
PM-037028 |
1 |
118.56 |
5424********2580 |
16749P |
03/05/2019 |
| LUZIO, NICHOLAS |
PM-14223 |
1 |
46.95 |
4147********3831 |
03568D |
03/05/2019 |
| MAAS, ANTHONY |
PM-11174 |
1 |
49.00 |
5544********7017 |
03574B |
03/05/2019 |
| MACPHERSON, LIZ |
PM-14577 |
1 |
99.95 |
4750********9057 |
022407 |
03/05/2019 |
| MANLY, LASHUNDA |
PM-10060 |
1 |
53.00 |
5490********1860 |
09579B |
03/05/2019 |
| MARK, MONICA |
PM-14584 |
1 |
91.00 |
4426********6639 |
005053 |
03/05/2019 |
| MARKSON, JOHN |
PM-10869 |
1 |
49.00 |
4147********5543 |
03572D |
03/05/2019 |
| MARTIN, RICHELLE |
PM-11121 |
1 |
46.95 |
4147********3103 |
03570I |
03/05/2019 |
| MAUNNAMALAI, RAJA |
PM-14358 |
1 |
99.00 |
4100********7564 |
31267D |
03/05/2019 |
| MAWER, GREGORY |
PM-12321 |
1 |
94.95 |
4072********2415 |
045275 |
03/05/2019 |
| MCDONELL, SCOTT |
PM-14261 |
1 |
1.58 |
4433********7776 |
005678 |
03/05/2019 |
| MCKITTRICK, SARAH |
PM-10142 |
1 |
46.95 |
4266********6444 |
03575C |
03/05/2019 |
| MECHELKE, ANNETTE |
PM-11100 |
1 |
59.00 |
4680********2985 |
005681 |
03/05/2019 |
| MELTON, REID |
PM-14542 |
1 |
47.95 |
5459********6761 |
062452 |
03/05/2019 |
| MIDDLEKAUFF, BRANDIE |
PM-10978 |
1 |
49.00 |
5120********4870 |
03583P |
03/05/2019 |
| MILLER, LISA |
PM-11093 |
1 |
46.95 |
5402********9949 |
03580P |
03/05/2019 |
| MILLIGAN, MITCH |
PM-14613 |
1 |
58.00 |
5147********6006 |
799878 |
03/05/2019 |
| MLYNCZAK, ANDREW |
PM-14508 |
1 |
47.20 |
4147********6066 |
03574D |
03/05/2019 |
| MONDSCHEIN, STU |
PM-10234 |
1 |
49.00 |
4147********2608 |
03576D |
03/05/2019 |
| MONTGOMERY, KRISTIN |
PM-034023 |
1 |
59.00 |
4388********4846 |
03577C |
03/05/2019 |
| MOONLIGHT-KLEIN, KISHA |
PM-10167 |
1 |
139.00 |
5492********7579 |
227221 |
03/05/2019 |
| MOORE, RYAN |
PM-14326 |
1 |
46.95 |
4465********6110 |
005653 |
03/05/2019 |
| MUELLER, JENNIFER |
PM-15014 |
1 |
113.95 |
5156********2643 |
035806 |
03/05/2019 |
| NICHOLSON, CHASE |
PM-14459 |
1 |
47.95 |
4266********9123 |
03576D |
03/05/2019 |
| NITKOWSKI, ZANDER |
PM-10747 |
1 |
57.00 |
4072********3232 |
045286 |
03/05/2019 |
| NORR, ANNAGRACE |
PM-13449 |
1 |
47.95 |
5218********5692 |
654335 |
03/05/2019 |
| NUGENT, BERNIE |
PM-017967 |
1 |
106.00 |
5528********2839 |
03584E |
03/05/2019 |
| OLSON, JIM |
PM-11095 |
1 |
47.00 |
3725*******4001 |
148327 |
03/05/2019 |
| OLSON, KIM |
PM-10046 |
1 |
46.95 |
4341********6443 |
005135 |
03/05/2019 |
| OSTERGAARD, CHRIS |
PM-14466 |
1 |
92.00 |
4072********6727 |
045293 |
03/05/2019 |
| PAPADEMETRIOU, DEMETRIOS |
PM-11310 |
1 |
48.95 |
4342********5537 |
091192 |
03/05/2019 |
| PAUL, BRAD |
PM-11065 |
1 |
59.00 |
4744********1627 |
122040 |
03/05/2019 |
| PETERS, NEAL |
PM-14432 |
1 |
50.20 |
5147********2998 |
235248 |
03/05/2019 |
| PETERSON, JEFFREY |
PM-14398 |
1 |
134.47 |
5524********8752 |
07634Z |
03/05/2019 |
| PFOTENHAUER, MARY |
PM-10267 |
1 |
46.95 |
4072********8992 |
045338 |
03/05/2019 |
| PINCUS, ELLEN |
PM-14323 |
1 |
127.80 |
4341********5525 |
005144 |
03/05/2019 |
| PLETT, TIM |
PM-14597 |
1 |
50.00 |
4147********2105 |
03589D |
03/05/2019 |
| POLAKOWSKI, JESSICA |
PM-14369 |
1 |
53.00 |
4806********1903 |
062453 |
03/05/2019 |
| PORN, EMILY |
PM-14518 |
1 |
60.25 |
4072********6641 |
045354 |
03/05/2019 |
| POWELL, IAN |
PM-14288 |
1 |
112.00 |
4072********0753 |
045362 |
03/05/2019 |
| POWELL, JIM |
PM-10789 |
1 |
59.00 |
4270********0536 |
005142 |
03/05/2019 |
| PRADHAN, AKASH |
PM-11265 |
1 |
48.75 |
4072********3049 |
045367 |
03/05/2019 |
| PRAGER, MICHAEL |
PM-10490 |
1 |
54.60 |
5466********1841 |
71162P |
03/05/2019 |
| PULS, TIM |
PM-10673 |
1 |
6.00 |
5466********6585 |
16986Z |
03/05/2019 |
| PUSTAVER, ANJA |
PM-14578 |
1 |
6.59 |
4072********4197 |
045389 |
03/05/2019 |
| QUIETO, MIKE |
PM-10021 |
1 |
68.95 |
3795*******3000 |
145403 |
03/05/2019 |
| RATLIFF, BEN |
PM-10067 |
1 |
65.00 |
5275********1335 |
172941 |
03/05/2019 |
| REED, DAN |
PM-14569 |
1 |
174.00 |
4100********8647 |
31392B |
03/05/2019 |
| RELYEA, NICOLE |
PM-034519 |
1 |
53.00 |
4072********2321 |
045377 |
03/05/2019 |
| RICHMOND, KYLE |
PM-10801 |
1 |
47.00 |
4306********7647 |
005199 |
03/05/2019 |
| RILTANO, MASSIMO |
PM-14299 |
1 |
47.20 |
4093********8796 |
079965 |
03/05/2019 |
| ROBINSON, JUSCHA |
PM-10761 |
1 |
47.00 |
4194********2680 |
062453 |
03/05/2019 |
| ROGERS, TOM |
PM-10759 |
1 |
68.00 |
4418********7198 |
959347 |
03/05/2019 |
| ROSENECK, RICK |
PM-10053 |
1 |
47.00 |
4432********8515 |
031350 |
03/05/2019 |
| RULE, CAROL |
PM-10151 |
1 |
49.00 |
4433********7339 |
005696 |
03/05/2019 |
| SADOFF, STACEY |
PM-10241 |
1 |
10.00 |
3791*******1004 |
137504 |
03/05/2019 |
| SALERNO, BECKET |
PM-14244 |
1 |
46.95 |
4037********4438 |
605042 |
03/05/2019 |
| SAMUEL, DAVID |
PM-14457 |
1 |
47.95 |
4072********0421 |
045397 |
03/05/2019 |
| SANDOCK, SARAH |
PM-11112 |
1 |
52.95 |
5147********9955 |
235249 |
03/05/2019 |
| SCHAEFER, ASHLEY |
PM-10741 |
1 |
100.00 |
4388********2956 |
03604C |
03/05/2019 |
| SCHLUETER, ERIK |
PM-037037 |
1 |
46.95 |
4266********0411 |
03598C |
03/05/2019 |
| SCHMIDT, MOLLY |
PM-10252 |
1 |
57.95 |
5378********9518 |
03605Z |
03/05/2019 |
| SCHNEIDER, JOHNA |
PM-10007 |
1 |
59.00 |
4072********1952 |
045409 |
03/05/2019 |
| SCHWEBACH, RICHARD |
PM-14581 |
1 |
48.20 |
4700********6905 |
005078 |
03/05/2019 |
| SENGER, BRANDON |
PM-14612 |
1 |
47.20 |
4190********2285 |
012433 |
03/05/2019 |
| SESVOLD, JOSHUA |
PM-031686 |
1 |
47.00 |
4072********8479 |
045420 |
03/05/2019 |
| SHEN, PU |
PM-14271 |
1 |
87.00 |
6011********8194 |
00528P |
03/05/2019 |
| SHEPHERD, JEREMEY |
PM-10683 |
1 |
65.00 |
4147********9486 |
03603D |
03/05/2019 |
| SHIMPACH, JACOB |
PM-14280 |
1 |
91.52 |
4194********2484 |
062453 |
03/05/2019 |
| SMITH, JASON |
PM-10016 |
1 |
58.95 |
5178********5423 |
03610B |
03/05/2019 |
| SMITH, KATHRYN |
PM-11153 |
1 |
59.00 |
4147********6940 |
005675 |
03/05/2019 |
| SOLOMON, CLAIRE |
PM-14590 |
1 |
47.95 |
4412********7801 |
640580 |
03/05/2019 |
| SPARKS, MORGAN |
PM-14302 |
1 |
47.20 |
4700********9795 |
005674 |
03/05/2019 |
| SPEAR, JEFFREY |
PM-14564 |
1 |
92.00 |
4072********5230 |
045425 |
03/05/2019 |
| ST. JOHN, NATHAN |
PM-14402 |
1 |
53.00 |
4266********6260 |
03611C |
03/05/2019 |
| STEBBINS, JESSICA |
PM-10805 |
1 |
89.00 |
4072********0026 |
045426 |
03/05/2019 |
| STENERSON, ZACH |
PM-11259 |
1 |
47.95 |
4147********8066 |
03612D |
03/05/2019 |
| STEWART, ANIKA |
PM-10739 |
1 |
47.00 |
4072********1965 |
045476 |
03/05/2019 |
| SULESKI, JUSTINE |
PM-10163 |
1 |
65.00 |
4190********5356 |
016128 |
03/05/2019 |
| SUMI, JOHN |
PM-12113 |
1 |
135.00 |
3797*******1008 |
144901 |
03/05/2019 |
| TAYLOR, JORDAN |
PM-032790 |
1 |
53.00 |
4432********2735 |
024032 |
03/05/2019 |
| TERHAAR, ABIGAIL |
PM-14467 |
1 |
48.20 |
5156********9446 |
036214 |
03/05/2019 |
| TEUBERT, ELIZABETH |
PM-14563 |
1 |
13.00 |
4867********6087 |
032407 |
03/05/2019 |
| THEILER, KYLE |
PM-14592 |
1 |
47.00 |
4809********9910 |
049094 |
03/05/2019 |
| TURLEY, BRI |
PM-11239 |
1 |
55.00 |
4400********6084 |
09093D |
03/05/2019 |
| TWING, TIERNEY |
PM-11961 |
1 |
59.81 |
4607********8141 |
009311 |
03/05/2019 |
| ULLRICH, C.J. |
PM-14499 |
1 |
58.95 |
5147********6505 |
799879 |
03/05/2019 |
| VETTERKIND, RILEY |
PM-14505 |
1 |
240.53 |
6011********9673 |
00504R |
03/05/2019 |
| VIDAL, LOGAN |
PM-10793 |
1 |
56.05 |
4147********8451 |
03623C |
03/05/2019 |
| VIETH, MATT |
PM-10849 |
1 |
14.00 |
4072********8541 |
045476 |
03/05/2019 |
| VIGLAS, STRATIS |
PM-10703 |
1 |
59.00 |
4072********5517 |
045476 |
03/05/2019 |
| VILLALON, ROSALINA |
PM-10289 |
1 |
88.95 |
4400********9198 |
02935C |
03/05/2019 |
| VIRNICH, CATHERINE |
PM-14512 |
1 |
46.95 |
4359********7376 |
605042 |
03/05/2019 |
| WALSH, KENNETH |
PM-10726 |
1 |
330.00 |
3795*******1008 |
160360 |
03/05/2019 |
| WATERS, CHRISTINE |
PM-10767 |
1 |
100.00 |
4147********1412 |
03622D |
03/05/2019 |
| WEILAND, BROOKE |
PM-14284 |
1 |
47.20 |
5544********2389 |
03626Z |
03/05/2019 |
| WHITE, AMANDA |
PM-14543 |
1 |
60.00 |
4680********8802 |
005219 |
03/05/2019 |
| WILHORN, REYNOR |
PM-14412 |
1 |
55.59 |
4147********9959 |
03627C |
03/05/2019 |
| WILLIAMS, CORY |
PM-14575 |
1 |
60.00 |
4072********5430 |
045505 |
03/05/2019 |
| WINCAPAW, ALEX |
PM-14333 |
1 |
59.00 |
4072********8821 |
045477 |
03/05/2019 |
| WOOD, BOB |
PM-10792 |
1 |
98.00 |
4147********0512 |
03630D |
03/05/2019 |
| WORMALD, STEPHANIE |
PM-10813 |
1 |
46.95 |
4147********7587 |
03627I |
03/05/2019 |
| WRIGHT, CAROL |
PM-10896 |
1 |
262.16 |
4470********2057 |
062454 |
03/05/2019 |
| WYLER, KARL |
PM-12282 |
1 |
10.00 |
4072********5538 |
045490 |
03/05/2019 |
| XUE, DIANE |
PM-14453 |
1 |
47.95 |
5459********3677 |
062454 |
03/05/2019 |
| YONASH, TOMMY |
PM-10199 |
1 |
47.00 |
4072********2970 |
045493 |
03/05/2019 |
| YOON, TEHSHIK |
PM-11105 |
1 |
98.95 |
3797*******1002 |
148514 |
03/05/2019 |
| ZAK, CHRIS |
PM-14200 |
1 |
72.86 |
4341********9685 |
005099 |
03/05/2019 |
| ZAROV, JONATHAN |
PM-034768 |
1 |
100.00 |
4072********8369 |
045513 |
03/05/2019 |
| ZINSER, NICHOLAS |
PM-11102 |
1 |
47.00 |
4341********4207 |
005226 |
03/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1517.63 |
| 43 |
MasterCard |
2738.82 |
| 147 |
Visa |
9648.35 |
| 7 |
Discover |
563.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14468.38 |