Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LESLIE |
PM-11249 |
2 |
44.95 |
4072********8458 |
090933 |
03/20/2019 |
| ADAMS, MICHELLE |
PM-10735 |
2 |
97.00 |
5367********8719 |
440563 |
03/20/2019 |
| ADELSBERG, GEOFFREY |
PM-14320 |
2 |
106.77 |
4072********5027 |
090946 |
03/20/2019 |
| AKYUZ, TARIK |
PM-11262 |
2 |
46.95 |
4147********8761 |
07271C |
03/20/2019 |
| ALLEN, NATALIE |
PM-13454 |
2 |
63.98 |
4003********3124 |
07276B |
03/20/2019 |
| ANDERSON, BRIAN |
PM-14426 |
2 |
137.15 |
4072********5848 |
090927 |
03/20/2019 |
| ANDLER, MICHELLE |
PM-13409 |
2 |
65.00 |
5511********8191 |
155598 |
03/20/2019 |
| ANGUIANO, FANNY |
PM-14307 |
2 |
60.00 |
4489********1082 |
105576 |
03/20/2019 |
| APLIN, CHRIS |
PM-10860 |
2 |
47.95 |
3797*******1002 |
194554 |
03/20/2019 |
| ARD, BJ |
PM-10137 |
2 |
88.95 |
4640********0320 |
07273D |
03/20/2019 |
| ARO, MATT |
PM-10919 |
2 |
48.65 |
5452********5019 |
07278P |
03/20/2019 |
| ASCHENBACH, KELLY |
PM-034835 |
2 |
89.20 |
5459********6957 |
060909 |
03/20/2019 |
| BAGLEY, ERIC |
PM-14250 |
2 |
49.00 |
4147********5436 |
07275C |
03/20/2019 |
| BAKER, TIM |
PM-11188 |
2 |
53.20 |
4266********8595 |
07275B |
03/20/2019 |
| BALLY, JOY |
PM-14413 |
2 |
46.95 |
4072********9518 |
090946 |
03/20/2019 |
| BARNS, KEN |
PM-10980 |
2 |
57.00 |
4341********4524 |
020806 |
03/20/2019 |
| BARRY, TOM |
PM-11272 |
2 |
47.00 |
5147********6582 |
698904 |
03/20/2019 |
| BATES, JULIE |
PM-11251 |
2 |
59.00 |
4072********2690 |
090950 |
03/20/2019 |
| BAUMGARTNER, JARED |
PM-13437 |
2 |
48.20 |
5175********4424 |
061813 |
03/20/2019 |
| BEILIN, LEWIS |
PM-12009 |
2 |
79.00 |
4072********6505 |
090956 |
03/20/2019 |
| BELL, HANNAH |
PM-14331 |
2 |
47.20 |
5466********7461 |
54093P |
03/20/2019 |
| BERNSTEIN, MATTHEW |
PM-14395 |
2 |
47.20 |
4266********5473 |
07281B |
03/20/2019 |
| BISHOP, JAKE |
PM-10058 |
2 |
46.95 |
4607********8549 |
023111 |
03/20/2019 |
| BLEIL, ABIGALE |
PM-13461 |
2 |
69.00 |
6011********9025 |
02081R |
03/20/2019 |
| BRAUNGINN, MATTHEW |
PM-032734 |
2 |
49.00 |
4480********4674 |
032065 |
03/20/2019 |
| BRUCKBAUER, JOHN |
PM-14579 |
2 |
48.20 |
4072********2969 |
090969 |
03/20/2019 |
| BUDZBAN, NICOLE |
PM-14479 |
2 |
46.95 |
4060********1676 |
090907 |
03/20/2019 |
| CALDWELL, TAYLOR |
PM-14558 |
2 |
112.00 |
5461********9509 |
123116 |
03/20/2019 |
| CASEY, NICK |
PM-10011 |
2 |
72.52 |
4194********1399 |
060909 |
03/20/2019 |
| CASSIDY, JASON |
PM-14416 |
2 |
59.00 |
4147********6143 |
07284D |
03/20/2019 |
| CHAMBERLAIN, JODI K. |
PM-10260 |
2 |
47.00 |
4194********9595 |
060909 |
03/20/2019 |
| CHOINIERE, PHIL |
PM-14580 |
2 |
55.29 |
4147********5407 |
07287C |
03/20/2019 |
| CHRISTIANSON, NICHOLAS |
PM-10009 |
2 |
46.95 |
6011********5402 |
02061B |
03/20/2019 |
| CLARK, RACHEL |
PM-10798 |
2 |
47.00 |
6011********0203 |
02087B |
03/20/2019 |
| CLAUSEN, TYLER |
PM-10093 |
2 |
49.00 |
4867********6058 |
090907 |
03/20/2019 |
| CROSSMAN, KYLE |
PM-031634 |
2 |
47.00 |
4072********7726 |
090993 |
03/20/2019 |
| DEAN, BRIAN |
PM-14327 |
2 |
71.00 |
4194********2291 |
060909 |
03/20/2019 |
| DEBOLT, JENNIFER |
PM-11056 |
2 |
22.95 |
5178********9398 |
07299P |
03/20/2019 |
| DEDERICH, LOGAN |
PM-14207 |
2 |
47.20 |
5147********4549 |
804428 |
03/20/2019 |
| DELUCA, MARIO |
PM-12187 |
2 |
20.00 |
4264********1794 |
04880D |
03/20/2019 |
| DEMPSEY, MAC |
PM-14289 |
2 |
85.00 |
4072********2965 |
090998 |
03/20/2019 |
| DENHART, CHANDLER |
PM-14573 |
2 |
70.00 |
4072********7763 |
091006 |
03/20/2019 |
| DESANTIS, NICK |
PM-10094 |
2 |
46.95 |
4388********8554 |
07293D |
03/20/2019 |
| DICKINSON, GUINEVERE |
PM-13543 |
2 |
47.95 |
5519********4442 |
032026 |
03/20/2019 |
| DUNCAN, DAVID |
PM-10205 |
2 |
47.00 |
3790*******1008 |
165371 |
03/20/2019 |
| DUNN, KAITLIN |
PM-11274 |
2 |
46.95 |
4680********9690 |
020417 |
03/20/2019 |
| EAGLEBURGER, JULIA |
PM-14287 |
2 |
47.20 |
4359********8910 |
600290 |
03/20/2019 |
| EDARI, VATA |
PM-10527 |
2 |
59.00 |
4427********8899 |
090907 |
03/20/2019 |
| ELLER, JOE |
PM-14562 |
2 |
65.00 |
3723*******1009 |
183881 |
03/20/2019 |
| ERGAS, NATALIE |
PM-11135 |
2 |
5.57 |
4072********2012 |
091013 |
03/20/2019 |
| EVANS, DAN |
PM-031117 |
2 |
30.80 |
4147********5507 |
07296D |
03/20/2019 |
| FALK, EDWARD |
PM-11007 |
2 |
52.95 |
4833********6932 |
090907 |
03/20/2019 |
| FARAH, GEORGE |
PM-10001 |
2 |
58.00 |
4147********8136 |
07296C |
03/20/2019 |
| FELDKIRCHNER, DREW |
PM-14513 |
2 |
118.00 |
5392********7693 |
60029Z |
03/20/2019 |
| FERRIS, JAMIE |
PM-14263 |
2 |
53.20 |
5147********7810 |
826556 |
03/20/2019 |
| FIELD, CAMERON |
PM-10070 |
2 |
69.00 |
4147********0419 |
07301D |
03/20/2019 |
| FINKELSTEIN, IVAN |
PM-14238 |
2 |
54.88 |
4147********9146 |
07297I |
03/20/2019 |
| FISHER, BRAD |
PM-14533 |
2 |
50.00 |
4718********3287 |
600290 |
03/20/2019 |
| FLOTTORP, LAUREN |
PM-11175 |
2 |
44.95 |
4147********6660 |
07303D |
03/20/2019 |
| FONG, JENNIFER |
PM-10961 |
2 |
10.00 |
5524********1039 |
07306Z |
03/20/2019 |
| FREDERICK, CAITLIN |
PM-10102 |
2 |
58.95 |
4680********1966 |
020154 |
03/20/2019 |
| FREDERICKS, EVAN |
PM-14463 |
2 |
48.20 |
4037********2849 |
600290 |
03/20/2019 |
| GALLAGHER, JOHN |
PM-037001 |
2 |
59.00 |
5147********7091 |
698905 |
03/20/2019 |
| GALLUP, JASON |
PM-338249 |
2 |
101.00 |
3712*******1003 |
165872 |
03/20/2019 |
| GALVAN, LISA |
PM-10724 |
2 |
406.95 |
4147********6176 |
07303C |
03/20/2019 |
| GANTZ, PHILLIP |
PM-10027 |
2 |
892.00 |
4147********5542 |
600290 |
03/20/2019 |
| GAULT, DAVE |
PM-11276 |
2 |
86.95 |
4563********4670 |
H69675 |
03/20/2019 |
| GLOWACKI, ELAINE |
PM-14360 |
2 |
49.00 |
4341********1873 |
020822 |
03/20/2019 |
| GOETZKE, MATT |
PM-14481 |
2 |
59.00 |
3767*******1002 |
148852 |
03/20/2019 |
| GOLDMAN, JEFF |
PM-10051 |
2 |
53.00 |
4640********3993 |
07305D |
03/20/2019 |
| GORDON, TYLER |
PM-10071 |
2 |
46.95 |
4680********1668 |
020156 |
03/20/2019 |
| GRIFFIN, KENDRA |
PM-10987 |
2 |
97.34 |
5199********7993 |
07313Z |
03/20/2019 |
| GROGAN, BRITTANY |
PM-10039 |
2 |
46.95 |
4266********0983 |
07308C |
03/20/2019 |
| GUSE, SHAWN |
PM-13446 |
2 |
65.00 |
4147********7365 |
600290 |
03/20/2019 |
| HAIMSON, CHLOE |
PM-10837 |
2 |
47.00 |
4266********3863 |
07310C |
03/20/2019 |
| HALSTED, MIKE |
PM-11036 |
2 |
53.00 |
4436********9292 |
020175 |
03/20/2019 |
| HARKINS, DAVID |
PM-14325 |
2 |
65.00 |
4100********7416 |
05603D |
03/20/2019 |
| HARMON, REED |
PM-10784 |
2 |
99.00 |
4190********5543 |
003432 |
03/20/2019 |
| HASLE, TOM |
PM-14317 |
2 |
47.20 |
3795*******2007 |
165769 |
03/20/2019 |
| HEIMLER, NATE |
PM-11148 |
2 |
46.95 |
4121********4288 |
07313C |
03/20/2019 |
| HEINRITZ, ALI |
PM-14368 |
2 |
46.95 |
4737********9306 |
077163 |
03/20/2019 |
| HILMER, NATHAN |
PM-14401 |
2 |
68.00 |
4072********3565 |
091068 |
03/20/2019 |
| HINES-MUNSEN, CASEY |
PM-13440 |
2 |
48.20 |
4341********6486 |
020883 |
03/20/2019 |
| HOFER, BRENDE |
PM-10768 |
2 |
57.00 |
5524********4000 |
09374Z |
03/20/2019 |
| HOLMES, NATASHA |
PM-11252 |
2 |
46.95 |
4737********6993 |
052884 |
03/20/2019 |
| HOPKINS, WILL |
PM-14420 |
2 |
46.95 |
4072********0836 |
091082 |
03/20/2019 |
| HORSLEY, CHRIS |
PM-037039 |
2 |
59.00 |
4147********0177 |
07319C |
03/20/2019 |
| HOSKINS, AARON |
PM-11068 |
2 |
64.95 |
5291********4228 |
07325B |
03/20/2019 |
| HUBBARD, GREG |
PM-14447 |
2 |
100.00 |
4190********7804 |
027024 |
03/20/2019 |
| HUMPHREY, KYLE |
PM-13909 |
2 |
89.00 |
4147********5637 |
07320C |
03/20/2019 |
| JEFFERIES, DIANE |
PM-14359 |
2 |
59.00 |
4194********2804 |
060910 |
03/20/2019 |
| JENKINS, JAKE |
PM-14631 |
2 |
72.30 |
4147********5284 |
07320C |
03/20/2019 |
| JOHANEK, SCOTT |
PM-14321 |
2 |
47.20 |
4802********6748 |
009035 |
03/20/2019 |
| KAY, LUCIA |
PM-14545 |
2 |
119.28 |
4072********5782 |
091100 |
03/20/2019 |
| KEELER, ALEC |
PM-13427 |
2 |
640.00 |
4072********3368 |
091106 |
03/20/2019 |
| KENDIG, ALEX |
PM-11163 |
2 |
69.50 |
6011********4050 |
02071R |
03/20/2019 |
| KETTERER, MANDY |
PM-10719 |
2 |
49.00 |
4147********5478 |
00722D |
03/20/2019 |
| KIM, TOMMY |
PM-034341 |
2 |
58.00 |
4266********5839 |
07327B |
03/20/2019 |
| KLUCK, KIM |
PM-14242 |
2 |
46.95 |
5544********3341 |
07329B |
03/20/2019 |
| KLUG, BARBRA |
PM-14246 |
2 |
46.95 |
6011********9920 |
02097R |
03/20/2019 |
| KOJIS, CHARLIE |
PM-031848 |
2 |
46.95 |
4680********4353 |
020892 |
03/20/2019 |
| KOLAR, MARY |
PM-13485 |
2 |
89.00 |
4270********5676 |
020189 |
03/20/2019 |
| KOLLER, KATIE |
PM-14551 |
2 |
48.20 |
4266********2146 |
07331C |
03/20/2019 |
| KOLOBARIC, IVAN |
PM-13422 |
2 |
69.00 |
4072********6343 |
091121 |
03/20/2019 |
| KRAFT, SARAH |
PM-14226 |
2 |
53.48 |
4147********9479 |
07337D |
03/20/2019 |
| KRAUSKA, EMMA |
PM-14454 |
2 |
47.20 |
4264********2906 |
04563D |
03/20/2019 |
| KROLL, MICHELE |
PM-13450 |
2 |
50.00 |
4266********1097 |
07330A |
03/20/2019 |
| KUESTER, EMILY |
PM-14273 |
2 |
49.00 |
4147********6516 |
07329C |
03/20/2019 |
| LARKIN, NATE |
PM-10954 |
2 |
60.00 |
4147********2761 |
07331C |
03/20/2019 |
| LARSEN CONVERSE, DEA |
PM-032777 |
2 |
49.00 |
4194********3239 |
060911 |
03/20/2019 |
| LARSON, VICTORIA |
PM-14316 |
2 |
46.95 |
5178********6092 |
07338Z |
03/20/2019 |
| LEDESMA, LUCIA |
PM-14424 |
2 |
248.33 |
4341********4824 |
020006 |
03/20/2019 |
| LEE, BRYAN |
PM-10906 |
2 |
59.00 |
3793*******1009 |
117242 |
03/20/2019 |
| LIMANI, ADA |
PM-14349 |
2 |
47.20 |
4194********0900 |
060911 |
03/20/2019 |
| LODDE, PETER |
PM-10818 |
2 |
100.00 |
4046********0731 |
020847 |
03/20/2019 |
| LOGSDON, BRAD |
PM-2026192 |
2 |
35.00 |
3793*******1002 |
145380 |
03/20/2019 |
| LOPERA, ANA |
PM-10983 |
2 |
46.95 |
4072********5336 |
091160 |
03/20/2019 |
| LOPEZ, ROBERT |
PM-14336 |
2 |
46.95 |
4072********1306 |
091151 |
03/20/2019 |
| LORIA, LILY |
PM-13473 |
2 |
55.59 |
3737*******1015 |
181572 |
03/20/2019 |
| LYONS, LAURA |
PM-14407 |
2 |
10.00 |
4147********0780 |
07340D |
03/20/2019 |
| MALCHOW, KAITE |
PM-13407 |
2 |
51.25 |
4388********6082 |
07341D |
03/20/2019 |
| MARCHEL, LANCE |
PM-14441 |
2 |
60.00 |
5147********6925 |
660480 |
03/20/2019 |
| MARSH, SYDNEY |
PM-13408 |
2 |
47.95 |
4037********3758 |
600290 |
03/20/2019 |
| MARTIN, MARCUS |
PM-14502 |
2 |
48.20 |
5367********4217 |
444005 |
03/20/2019 |
| MASLAUSKI, MORGAN |
PM-14224 |
2 |
48.50 |
4147********3526 |
07349D |
03/20/2019 |
| MATSON, LAUREN |
PM-14571 |
2 |
47.95 |
4400********9021 |
01674D |
03/20/2019 |
| MCDADE, ALISON |
PM-14305 |
2 |
53.48 |
4400********5685 |
04265C |
03/20/2019 |
| MCKAIN, CHARLES |
PM-10940 |
2 |
60.01 |
4170********4661 |
07342A |
03/20/2019 |
| MCKINNY, CHRIS |
PM-15008 |
2 |
52.95 |
4342********8546 |
019028 |
03/20/2019 |
| MELDMAN, REBECCA |
PM-14608 |
2 |
48.20 |
4680********5399 |
020008 |
03/20/2019 |
| MEYER, LOGAN |
PM-10037 |
2 |
58.95 |
4833********1928 |
010907 |
03/20/2019 |
| MOCHAL, KIRA |
PM-10041 |
2 |
58.95 |
6011********1372 |
02009R |
03/20/2019 |
| MOHAMMED, FAREES |
PM-13418 |
2 |
47.95 |
4190********6841 |
017745 |
03/20/2019 |
| MOORE, THOMAS |
PM-028349 |
2 |
66.90 |
4427********5063 |
010907 |
03/20/2019 |
| MORENO, AMPARO |
PM-032933 |
2 |
47.00 |
4194********9460 |
060911 |
03/20/2019 |
| MOTT, ANNA |
PM-14304 |
2 |
47.20 |
5576********5370 |
610740 |
03/20/2019 |
| MRAK, LARA |
PM-11079 |
2 |
46.95 |
4356********5056 |
170098 |
03/20/2019 |
| MUCHKA, CHRIS |
PM-11558 |
2 |
69.00 |
5392********2121 |
60029Z |
03/20/2019 |
| MURRAY, JANET |
PM-14425 |
2 |
49.00 |
4388********1993 |
07350C |
03/20/2019 |
| MYINT, VICKY |
PM-14396 |
2 |
88.95 |
4147********7019 |
07353C |
03/20/2019 |
| NAGEL, ROBERT |
PM-14560 |
2 |
142.58 |
5367********1540 |
444007 |
03/20/2019 |
| NEBO, RENEE |
PM-14247 |
2 |
47.20 |
4432********9500 |
015604 |
03/20/2019 |
| NEISES, ERIN |
PM-10503 |
2 |
53.00 |
4072********2986 |
091202 |
03/20/2019 |
| NETTESHEIM, CHARLES |
PM-10210 |
2 |
47.95 |
4194********5338 |
060911 |
03/20/2019 |
| NIEBUHR, LYNDSEY |
PM-031041 |
2 |
105.73 |
4072********3156 |
091210 |
03/20/2019 |
| NIENSTAEDT, ANDERS |
PM-14322 |
2 |
123.00 |
4147********3969 |
600290 |
03/20/2019 |
| NIN, JULIAN |
PM-14391 |
2 |
89.95 |
4147********3085 |
07353I |
03/20/2019 |
| NIXON, ALEX |
PM-14594 |
2 |
89.95 |
3795*******4009 |
148864 |
03/20/2019 |
| NOVOTNY, KELSEY |
PM-10187 |
2 |
47.20 |
4359********8738 |
600290 |
03/20/2019 |
| O MARA, MASON |
PM-14552 |
2 |
58.20 |
4147********8405 |
07354D |
03/20/2019 |
| OLMSTED, DAVID |
PM-11089 |
2 |
91.00 |
3797*******1002 |
146476 |
03/20/2019 |
| OTTO, TOM |
PM-14423 |
2 |
46.95 |
5424********2778 |
308402 |
03/20/2019 |
| OZMINKOWSKI, SAM |
PM-14218 |
2 |
46.95 |
4147********6479 |
07362D |
03/20/2019 |
| PACKARD, TAMARA |
PM-14373 |
2 |
36.00 |
4194********1455 |
060912 |
03/20/2019 |
| PELLETIER, DAVID |
PM-10292 |
2 |
46.95 |
4147********9430 |
07358C |
03/20/2019 |
| PERCEVECZ, MORGAN |
PM-10816 |
2 |
47.00 |
5492********2208 |
440566 |
03/20/2019 |
| PETERSON, ERIC |
PM-10140 |
2 |
71.00 |
4147********7384 |
07358C |
03/20/2019 |
| PETTERSEN, DAVID |
PM-14393 |
2 |
57.20 |
4147********0741 |
07362C |
03/20/2019 |
| PFEFFERLE, KATHRYN |
PM-338213 |
2 |
47.20 |
4782********9765 |
020907 |
03/20/2019 |
| PIATT, JESSICA |
PM-10934 |
2 |
47.00 |
4147********4805 |
07359D |
03/20/2019 |
| PIERCE, RYAN |
PM-10727 |
2 |
57.95 |
4072********2255 |
091217 |
03/20/2019 |
| PIERRE, THOMAS |
PM-13432 |
2 |
47.95 |
4430********1547 |
900715 |
03/20/2019 |
| PIRAINO, JANET |
PM-10682 |
2 |
102.25 |
4194********9232 |
060912 |
03/20/2019 |
| PLOESSL, CORINN |
PM-10943 |
2 |
48.20 |
3772*******2009 |
106260 |
03/20/2019 |
| POHAR, SARA |
PM-14547 |
2 |
90.95 |
4147********3421 |
07359D |
03/20/2019 |
| POLICH, TERRENCE |
PM-10912 |
2 |
6.00 |
4680********5023 |
020460 |
03/20/2019 |
| POPHAL, DAN |
PM-028128 |
2 |
47.00 |
4147********5029 |
07367D |
03/20/2019 |
| POPLAWSKI, MICHAEL |
PM-14364 |
2 |
65.00 |
4147********6876 |
07365D |
03/20/2019 |
| POTTER, JILLIAN |
PM-13438 |
2 |
47.95 |
4194********6632 |
060912 |
03/20/2019 |
| PURTELL, BRIAN |
PM-10851 |
2 |
6.00 |
5459********4713 |
060912 |
03/20/2019 |
| QUIGLEY, JUSTIN |
PM-10171 |
2 |
46.95 |
4029********5294 |
060912 |
03/20/2019 |
| RADUE, BENJAMIN |
PM-14548 |
2 |
65.00 |
4306********7988 |
070912 |
03/20/2019 |
| RAHM, STIG |
PM-10713 |
2 |
49.00 |
5524********7135 |
020690 |
03/20/2019 |
| RAMPONE, KATE |
PM-10835 |
2 |
47.20 |
4266********3425 |
07366C |
03/20/2019 |
| RANDALL, AARON |
PM-10146 |
2 |
46.95 |
5367********7513 |
444008 |
03/20/2019 |
| RANDALL, WILL |
PM-10325 |
2 |
93.06 |
3795*******1000 |
126270 |
03/20/2019 |
| RAUWERDINK, KELLY |
PM-13455 |
2 |
81.00 |
3767*******1003 |
124101 |
03/20/2019 |
| REGISTER, ZACH |
PM-10017 |
2 |
46.95 |
4147********2844 |
07373C |
03/20/2019 |
| REIDINGER, MORGAN |
PM-10248 |
2 |
97.20 |
5544********7143 |
07379Z |
03/20/2019 |
| RIEDEL, ELLEN |
PM-10678 |
2 |
49.00 |
3743*******8519 |
304020 |
03/20/2019 |
| RODRIGUEZ, ADRIANA |
PM-10877 |
2 |
48.20 |
5424********2399 |
308407 |
03/20/2019 |
| RUGE, DANIEL |
PM-10903 |
2 |
53.00 |
3725*******1000 |
197651 |
03/20/2019 |
| SANDLER, CHRIS |
PM-10100 |
2 |
67.00 |
4311********7499 |
032048 |
03/20/2019 |
| SCHILDROTH, BRIAN |
PM-030338 |
2 |
19.50 |
3725*******1004 |
144354 |
03/20/2019 |
| SCHLEI, MARK |
PM-11146 |
2 |
72.04 |
5424********1026 |
54899P |
03/20/2019 |
| SCHMELZER, JOHN |
PM-13463 |
2 |
48.20 |
4147********8251 |
07377D |
03/20/2019 |
| SCHROEDER, MATTHEW |
PM-14438 |
2 |
69.00 |
4643********6232 |
634010 |
03/20/2019 |
| SCHUEBEL, RUDY |
PM-14301 |
2 |
47.20 |
4194********6628 |
060912 |
03/20/2019 |
| SCHULTZ, DAYANA |
PM-10240 |
2 |
49.00 |
4232********6006 |
001604 |
03/20/2019 |
| SELVARAJ, BRAHADEESH |
PM-14589 |
2 |
70.00 |
4147********7089 |
07378I |
03/20/2019 |
| SEMENAS, LUKE |
PM-11071 |
2 |
47.20 |
4072********5906 |
091280 |
03/20/2019 |
| SHAW, JACKIE |
PM-10865 |
2 |
47.00 |
5459********6057 |
060912 |
03/20/2019 |
| SHERVEY, JOE |
PM-14298 |
2 |
46.95 |
4266********6571 |
07382B |
03/20/2019 |
| SHERWOOD, TIMOTHY |
PM-13237 |
2 |
91.20 |
4131********7344 |
040913 |
03/20/2019 |
| SHIPLEY, VANESSA |
PM-14603 |
2 |
253.33 |
4433********8991 |
020472 |
03/20/2019 |
| SIESENNOP, ANNIE |
PM-14415 |
2 |
47.20 |
4479********8292 |
056520 |
03/20/2019 |
| SIKES, CAMDEN |
PM-13926 |
2 |
56.95 |
5422********8001 |
07388P |
03/20/2019 |
| SINGER, ZACH |
PM-10186 |
2 |
88.95 |
4147********7717 |
07386C |
03/20/2019 |
| SJACHRANI, RIKI |
PM-14278 |
2 |
46.95 |
5367********1568 |
440569 |
03/20/2019 |
| SOLAN, LARRY |
PM-14610 |
2 |
10.00 |
3715*******7007 |
146067 |
03/20/2019 |
| STAFFEIL, LISA |
PM-10013 |
2 |
61.00 |
6011********0626 |
02016R |
03/20/2019 |
| STEFFES, ALEX |
PM-11114 |
2 |
46.95 |
4342********1035 |
000582 |
03/20/2019 |
| STEVENS, CALEB |
PM-13415 |
2 |
90.20 |
4586********8391 |
H70011 |
03/20/2019 |
| STINE, BENJAMIN |
PM-032727 |
2 |
46.95 |
4147********8253 |
07386C |
03/20/2019 |
| STONE, AMANDA |
PM-14345 |
2 |
47.20 |
4147********5693 |
07388I |
03/20/2019 |
| SWAN, KENNETH |
PM-10918 |
2 |
48.20 |
4100********2014 |
05964C |
03/20/2019 |
| SWIECH, SAM |
PM-14370 |
2 |
69.00 |
4470********6468 |
293491 |
03/20/2019 |
| SWODZINSKI, MEGAN |
PM-031398 |
2 |
47.00 |
4341********5156 |
020876 |
03/20/2019 |
| THOMPSON, SCOTT |
PM-13442 |
2 |
69.00 |
6011********0173 |
02018B |
03/20/2019 |
| TOBIN, MAX |
PM-10721 |
2 |
53.00 |
4867********6889 |
030907 |
03/20/2019 |
| TORMOEN, MARQUETTE |
PM-13413 |
2 |
76.34 |
5463********4105 |
07395Z |
03/20/2019 |
| ULBRICH, JOE |
PM-10716 |
2 |
46.95 |
4147********8443 |
07398D |
03/20/2019 |
| UPRETI, NIJESH |
PM-14274 |
2 |
48.20 |
6011********3115 |
02019R |
03/20/2019 |
| VAN METER, MARGIE |
PM-14341 |
2 |
47.20 |
4072********9325 |
091337 |
03/20/2019 |
| VAN SICKLEN, BARRET |
PM-11280 |
2 |
50.00 |
4072********5890 |
091344 |
03/20/2019 |
| VANDEHEY, JOHN |
PM-13406 |
2 |
53.80 |
4194********6075 |
060913 |
03/20/2019 |
| VEDDER, KATHRYN |
PM-13467 |
2 |
89.00 |
4388********7409 |
07398C |
03/20/2019 |
| VERA-CIRO, CARLOS |
PM-11317 |
2 |
59.00 |
4072********1198 |
091349 |
03/20/2019 |
| VLADIMIROVA, IANA |
PM-037077 |
2 |
78.34 |
4147********1995 |
07398C |
03/20/2019 |
| WAGNER, KACE |
PM-10160 |
2 |
46.95 |
4347********8782 |
030907 |
03/20/2019 |
| WALLS, ELIJAH |
PM-14365 |
2 |
47.20 |
4737********2618 |
018341 |
03/20/2019 |
| WALSWORTH, PAULA |
PM-031586 |
2 |
59.00 |
4388********5786 |
07400C |
03/20/2019 |
| WARTMAN, JAMES |
PM-034511 |
2 |
57.20 |
5459********0691 |
060913 |
03/20/2019 |
| WEBB, DAPHNE |
PM-338254 |
2 |
49.00 |
4179********7574 |
600290 |
03/20/2019 |
| WERETKA, MAREK |
PM-024586 |
2 |
380.00 |
4147********0877 |
07401C |
03/20/2019 |
| WESTBY, JOE |
PM-037098 |
2 |
59.00 |
4341********9849 |
020480 |
03/20/2019 |
| WIDDER, TRIPP |
PM-10800 |
2 |
98.78 |
4147********7797 |
07401D |
03/20/2019 |
| WILLIAMS, BILL |
PM-10778 |
2 |
65.00 |
5392********6609 |
60029Z |
03/20/2019 |
| WIMMER-FETHERST, CORRINE |
PM-10712 |
2 |
47.00 |
4147********3813 |
07406C |
03/20/2019 |
| WITTE, RANDALL |
PM-14357 |
2 |
49.00 |
4266********8415 |
07401B |
03/20/2019 |
| WITTKOWSKI, CLAIRE |
PM-10153 |
2 |
48.20 |
4266********3296 |
07402B |
03/20/2019 |
| ZOELLNER, RYAN |
PM-11136 |
2 |
57.95 |
4072********1396 |
091361 |
03/20/2019 |
| ZYCH, DANIEL |
PM-14303 |
2 |
59.76 |
4147********7554 |
07407D |
03/20/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
1051.45 |
| 39 |
MasterCard |
2355.50 |
| 167 |
Visa |
12160.78 |
| 9 |
Discover |
516.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16084.28 |