Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LESLIE |
PM-11249 |
2 |
44.95 |
4072********8458 |
094007 |
04/22/2019 |
| ADELSBERG, GEOFFREY |
PM-14320 |
2 |
91.00 |
4072********5027 |
094011 |
04/22/2019 |
| ALLEN, NATALIE |
PM-14347 |
2 |
55.59 |
4003********3124 |
08199B |
04/22/2019 |
| ANDERSON, BRIAN |
PM-14426 |
2 |
119.00 |
4072********5848 |
094015 |
04/22/2019 |
| ANDLER, MICHELLE |
PM-13409 |
2 |
65.00 |
5511********8191 |
202492 |
04/22/2019 |
| ANGLEHART, SAM |
PM-14427 |
2 |
53.98 |
5147********0638 |
301341 |
04/22/2019 |
| ANGUIANO, FANNY |
PM-14307 |
2 |
60.00 |
4489********1082 |
475728 |
04/22/2019 |
| APLIN, CHRIS |
PM-10860 |
2 |
47.95 |
3797*******1002 |
113332 |
04/22/2019 |
| ARD, BJ |
PM-10137 |
2 |
88.95 |
4640********0320 |
08200D |
04/22/2019 |
| ARO, MATT |
PM-10919 |
2 |
51.95 |
5452********5019 |
08201P |
04/22/2019 |
| ASCHENBACH, KELLY |
PM-034835 |
2 |
89.20 |
5459********6957 |
070940 |
04/22/2019 |
| BAGLEY, ERIC |
PM-14250 |
2 |
49.00 |
4147********5436 |
08201C |
04/22/2019 |
| BAKER, TIM |
PM-11188 |
2 |
53.20 |
4266********8595 |
08200B |
04/22/2019 |
| BAKU, SONIA |
PM-10255 |
2 |
47.95 |
4147********1344 |
08204C |
04/22/2019 |
| BALLY, JOY |
PM-14413 |
2 |
46.95 |
4072********9518 |
094052 |
04/22/2019 |
| BARRY, TOM |
PM-11272 |
2 |
47.00 |
5147********6582 |
264138 |
04/22/2019 |
| BATES, JULIE |
PM-11251 |
2 |
59.00 |
4072********2690 |
094070 |
04/22/2019 |
| BAUMGARTNER, JARED |
PM-13437 |
2 |
48.20 |
5175********4424 |
077955 |
04/22/2019 |
| BEILIN, LEWIS |
PM-12009 |
2 |
79.00 |
4072********6505 |
094052 |
04/22/2019 |
| BELL, HANNAH |
PM-14331 |
2 |
47.20 |
5466********7461 |
41002P |
04/22/2019 |
| BERNSTEIN, MATTHEW |
PM-14395 |
2 |
47.20 |
4266********5473 |
08207B |
04/22/2019 |
| BISHOP, JAKE |
PM-10058 |
2 |
46.95 |
4607********8549 |
013368 |
04/22/2019 |
| BLEIL, ABIGALE |
PM-13461 |
2 |
69.00 |
6011********9025 |
02229R |
04/22/2019 |
| BRAUNGINN, MATTHEW |
PM-032734 |
2 |
49.00 |
4480********4674 |
042270 |
04/22/2019 |
| BRUCKBAUER, JOHN |
PM-14579 |
2 |
48.20 |
4072********2969 |
094088 |
04/22/2019 |
| BUDZBAN, NICOLE |
PM-14479 |
2 |
46.95 |
4060********1676 |
000908 |
04/22/2019 |
| BUSCHMAN, THOMAS |
PM-13209 |
2 |
65.73 |
4147********9080 |
08215D |
04/22/2019 |
| CALDWELL, TAYLOR |
PM-14558 |
2 |
112.00 |
5461********9509 |
230328 |
04/22/2019 |
| CASEY, NICK |
PM-10011 |
2 |
105.83 |
4194********1399 |
070940 |
04/22/2019 |
| CASSIDY, JASON |
PM-14416 |
2 |
59.00 |
4147********6143 |
08211D |
04/22/2019 |
| CHAMBERLAIN, JODI K. |
PM-10260 |
2 |
47.00 |
4194********9595 |
070940 |
04/22/2019 |
| CHOINIERE, PHIL |
PM-14580 |
2 |
55.29 |
4147********5407 |
08215C |
04/22/2019 |
| CHRISTIANSON, NICHOLAS |
PM-10009 |
2 |
46.95 |
6011********5402 |
02244B |
04/22/2019 |
| CLARK, RACHEL |
PM-10798 |
2 |
47.00 |
6011********0203 |
02242B |
04/22/2019 |
| CROSSMAN, KYLE |
PM-031634 |
2 |
47.00 |
4072********7726 |
094105 |
04/22/2019 |
| DALLMANN, MCKENNA |
PM-13395 |
2 |
47.95 |
5459********2867 |
070941 |
04/22/2019 |
| DEAN, BRIAN |
PM-14327 |
2 |
71.00 |
4194********2291 |
070940 |
04/22/2019 |
| DEBOLT, JENNIFER |
PM-11056 |
2 |
22.95 |
5178********9398 |
08226P |
04/22/2019 |
| DEDERICH, LOGAN |
PM-14207 |
2 |
47.20 |
5147********4549 |
264140 |
04/22/2019 |
| DELUCA, MARIO |
PM-12187 |
2 |
20.00 |
4264********1794 |
01931D |
04/22/2019 |
| DEMPSEY, MAC |
PM-14289 |
2 |
85.00 |
4072********2965 |
094121 |
04/22/2019 |
| DENHART, CHANDLER |
PM-14573 |
2 |
70.00 |
4072********7763 |
094109 |
04/22/2019 |
| DESANTIS, NICK |
PM-10094 |
2 |
46.95 |
4388********8554 |
08226C |
04/22/2019 |
| DICKINSON, GUINEVERE |
PM-13543 |
2 |
47.95 |
5519********4442 |
042245 |
04/22/2019 |
| DUFFY, INGRID |
PM-14443 |
2 |
2.88 |
4207********0476 |
000908 |
04/22/2019 |
| DUNCAN, DAVID |
PM-10205 |
2 |
47.00 |
3790*******1008 |
184195 |
04/22/2019 |
| DUNN, KAITLIN |
PM-11274 |
2 |
46.95 |
4680********9690 |
022909 |
04/22/2019 |
| EAGLEBURGER, JULIA |
PM-14287 |
2 |
47.20 |
4359********8910 |
702290 |
04/22/2019 |
| EDARI, VATA |
PM-10527 |
2 |
93.00 |
4427********8899 |
010908 |
04/22/2019 |
| ELLER, JOE |
PM-14562 |
2 |
65.00 |
3723*******1009 |
146283 |
04/22/2019 |
| ERGAS, NATALIE |
PM-11135 |
2 |
11.75 |
4072********2012 |
094128 |
04/22/2019 |
| EVANS, DAN |
PM-031117 |
2 |
63.70 |
4147********5507 |
08232D |
04/22/2019 |
| FALK, EDWARD |
PM-11007 |
2 |
52.95 |
4833********6932 |
010908 |
04/22/2019 |
| FARAH, GEORGE |
PM-10001 |
2 |
58.00 |
4147********8136 |
08230C |
04/22/2019 |
| FELDKIRCHNER, DREW |
PM-14513 |
2 |
118.00 |
5392********7693 |
70229Z |
04/22/2019 |
| FERRIS, JAMIE |
PM-14263 |
2 |
47.20 |
5147********7810 |
400226 |
04/22/2019 |
| FIELD, CAMERON |
PM-10070 |
2 |
69.00 |
4147********0419 |
08240D |
04/22/2019 |
| FINKELSTEIN, IVAN |
PM-14238 |
2 |
54.88 |
4147********9146 |
08234I |
04/22/2019 |
| FISHER, BRAD |
PM-14533 |
2 |
50.00 |
4718********3287 |
702290 |
04/22/2019 |
| FLOTTORP, LAUREN |
PM-11175 |
2 |
44.95 |
4147********6660 |
08240D |
04/22/2019 |
| FONG, JENNIFER |
PM-10961 |
2 |
10.00 |
5524********1039 |
08243Z |
04/22/2019 |
| FREDERICK, CAITLIN |
PM-10102 |
2 |
60.95 |
4680********1966 |
022834 |
04/22/2019 |
| FREDERICKS, EVAN |
PM-14463 |
2 |
48.20 |
4037********2849 |
702290 |
04/22/2019 |
| GALLAGHER, JOHN |
PM-037001 |
2 |
59.00 |
5147********7091 |
301343 |
04/22/2019 |
| GALLUP, JASON |
PM-338249 |
2 |
101.00 |
3712*******1003 |
140451 |
04/22/2019 |
| GALVAN, LISA |
PM-10724 |
2 |
766.95 |
4147********6176 |
08242C |
04/22/2019 |
| GANTZ, PHILLIP |
PM-10027 |
2 |
431.00 |
4147********5542 |
702290 |
04/22/2019 |
| GLOWACKI, ELAINE |
PM-14360 |
2 |
49.00 |
4341********1873 |
022843 |
04/22/2019 |
| GOETZKE, MATT |
PM-14481 |
2 |
70.29 |
3767*******1002 |
182907 |
04/22/2019 |
| GOLDMAN, JEFF |
PM-10051 |
2 |
53.00 |
4640********3993 |
08238D |
04/22/2019 |
| GORDON, TYLER |
PM-10071 |
2 |
46.95 |
4680********1668 |
022737 |
04/22/2019 |
| GRIFFIN, KENDRA |
PM-10987 |
2 |
145.57 |
5199********7993 |
08248Z |
04/22/2019 |
| GROGAN, BRITTANY |
PM-10039 |
2 |
46.95 |
4266********0983 |
08241C |
04/22/2019 |
| GUSE, SHAWN |
PM-13446 |
2 |
65.00 |
4147********7365 |
702290 |
04/22/2019 |
| HAGEDORN, LAUREN |
PM-13053 |
2 |
47.95 |
4147********4732 |
08244C |
04/22/2019 |
| HAIMSON, CHLOE |
PM-10837 |
2 |
47.00 |
4266********3863 |
08243C |
04/22/2019 |
| HALSTED, MIKE |
PM-11036 |
2 |
53.00 |
4436********9292 |
022847 |
04/22/2019 |
| HARKINS, DAVID |
PM-14325 |
2 |
65.00 |
4100********7416 |
78161D |
04/22/2019 |
| HARMON, REED |
PM-10784 |
2 |
99.00 |
4190********5543 |
010458 |
04/22/2019 |
| HASLE, TOM |
PM-14317 |
2 |
47.20 |
3795*******2007 |
141908 |
04/22/2019 |
| HEIMLER, NATE |
PM-11148 |
2 |
57.35 |
4121********4288 |
08246C |
04/22/2019 |
| HEINRITZ, ALI |
PM-14368 |
2 |
46.95 |
4737********9306 |
057538 |
04/22/2019 |
| HILMER, NATHAN |
PM-14401 |
2 |
68.00 |
4072********3565 |
094187 |
04/22/2019 |
| HINES-MUNSEN, CASEY |
PM-13440 |
2 |
48.20 |
4341********6486 |
022849 |
04/22/2019 |
| HOFER, BRENDE |
PM-10768 |
2 |
57.00 |
5524********4000 |
09016Z |
04/22/2019 |
| HOLMES, NATASHA |
PM-11252 |
2 |
46.95 |
4737********6993 |
054251 |
04/22/2019 |
| HOPKINS, WILL |
PM-14420 |
2 |
46.95 |
4072********0836 |
094178 |
04/22/2019 |
| HORSLEY, CHRIS |
PM-037039 |
2 |
59.00 |
4147********0177 |
08250C |
04/22/2019 |
| HOSKINS, AARON |
PM-11068 |
2 |
64.95 |
5291********4228 |
08262B |
04/22/2019 |
| HUBBARD, GREG |
PM-14447 |
2 |
100.00 |
4190********7804 |
015053 |
04/22/2019 |
| HUMPHREY, KYLE |
PM-13909 |
2 |
89.00 |
4147********5637 |
08253D |
04/22/2019 |
| JEFFERIES, DIANE |
PM-14359 |
2 |
59.00 |
4194********2804 |
070941 |
04/22/2019 |
| JENKINS, JAKE |
PM-14631 |
2 |
74.05 |
4147********5284 |
08257C |
04/22/2019 |
| KAY, LUCIA |
PM-14545 |
2 |
113.00 |
4072********5782 |
094198 |
04/22/2019 |
| KEELER, ALEC |
PM-13427 |
2 |
60.00 |
4072********3368 |
094209 |
04/22/2019 |
| KENDIG, ALEX |
PM-11163 |
2 |
51.95 |
6011********4050 |
02250R |
04/22/2019 |
| KETTERER, MANDY |
PM-10719 |
2 |
49.00 |
4147********5478 |
03261D |
04/22/2019 |
| KIM, TOMMY |
PM-034341 |
2 |
58.00 |
4266********5839 |
08255B |
04/22/2019 |
| KLUCK, KIM |
PM-14242 |
2 |
46.95 |
5544********3341 |
08266B |
04/22/2019 |
| KLUG, BARBRA |
PM-14246 |
2 |
46.95 |
6011********9920 |
02254R |
04/22/2019 |
| KOLAR, MARY |
PM-13485 |
2 |
89.00 |
4270********5676 |
022749 |
04/22/2019 |
| KOLLER, KATIE |
PM-14551 |
2 |
48.20 |
4266********2146 |
08258C |
04/22/2019 |
| KOLOBARIC, IVAN |
PM-13422 |
2 |
69.00 |
4072********6343 |
094215 |
04/22/2019 |
| KRAFT, SARAH |
PM-14226 |
2 |
47.20 |
4147********9479 |
08264D |
04/22/2019 |
| KRAUSKA, EMMA |
PM-14454 |
2 |
47.20 |
4264********2906 |
07506D |
04/22/2019 |
| KROLL, MICHELE |
PM-13450 |
2 |
50.00 |
4266********1097 |
08261A |
04/22/2019 |
| KUESTER, EMILY |
PM-14273 |
2 |
49.00 |
4147********6516 |
08258C |
04/22/2019 |
| LARKIN, NATE |
PM-10954 |
2 |
60.00 |
4147********2761 |
08261C |
04/22/2019 |
| LARSEN CONVERSE, DEA |
PM-032777 |
2 |
50.27 |
4194********3239 |
070942 |
04/22/2019 |
| LARSON, VICTORIA |
PM-14316 |
2 |
46.95 |
5178********6092 |
08270Z |
04/22/2019 |
| LEDESMA, LUCIA |
PM-14424 |
2 |
242.33 |
4341********4824 |
022546 |
04/22/2019 |
| LEE, BRYAN |
PM-10906 |
2 |
59.00 |
3793*******1009 |
164098 |
04/22/2019 |
| LIMANI, ADA |
PM-14349 |
2 |
47.20 |
4194********0900 |
070942 |
04/22/2019 |
| LODDE, PETER |
PM-10818 |
2 |
100.00 |
4046********0731 |
022555 |
04/22/2019 |
| LOGSDON, BRAD |
PM-2026192 |
2 |
35.00 |
3793*******1002 |
108728 |
04/22/2019 |
| LOPERA, ANA |
PM-10983 |
2 |
46.95 |
4072********5336 |
094248 |
04/22/2019 |
| LOPEZ, ROBERT |
PM-14336 |
2 |
46.95 |
4072********1306 |
094244 |
04/22/2019 |
| LORIA, LILY |
PM-13473 |
2 |
47.20 |
3737*******1015 |
184230 |
04/22/2019 |
| LYONS, LAURA |
PM-14407 |
2 |
36.00 |
4147********0780 |
08267D |
04/22/2019 |
| MADDINENI, GHNANESWAR |
PM-13217 |
2 |
58.20 |
4426********8844 |
022875 |
04/22/2019 |
| MALCHOW, KAITE |
PM-13407 |
2 |
47.95 |
4388********6082 |
08269D |
04/22/2019 |
| MARCHEL, LANCE |
PM-14441 |
2 |
60.00 |
5147********6925 |
400228 |
04/22/2019 |
| MARSH, SYDNEY |
PM-13408 |
2 |
47.95 |
4037********3758 |
702290 |
04/22/2019 |
| MARTIN, MARCUS |
PM-14502 |
2 |
48.20 |
5367********4217 |
017143 |
04/22/2019 |
| MASLAUSKI, MORGAN |
PM-14224 |
2 |
47.20 |
4147********3526 |
08277D |
04/22/2019 |
| MATSON, LAUREN |
PM-14571 |
2 |
47.95 |
4400********9021 |
08724D |
04/22/2019 |
| MCDADE, ALISON |
PM-14305 |
2 |
47.20 |
4400********5685 |
03237C |
04/22/2019 |
| MCKAIN, CHARLES |
PM-10940 |
2 |
255.67 |
4170********4661 |
08276A |
04/22/2019 |
| MCKINNY, CHRIS |
PM-15008 |
2 |
52.95 |
4342********8546 |
044941 |
04/22/2019 |
| MELDMAN, REBECCA |
PM-14608 |
2 |
210.99 |
4680********5399 |
022941 |
04/22/2019 |
| MEYER, LOGAN |
PM-10037 |
2 |
58.95 |
4833********1928 |
020908 |
04/22/2019 |
| MIMS, RONALD |
PM-14434 |
2 |
48.20 |
4072********2241 |
094278 |
04/22/2019 |
| MOCHAL, KIRA |
PM-10041 |
2 |
46.95 |
6011********1372 |
02271R |
04/22/2019 |
| MOORE, THOMAS |
PM-028349 |
2 |
61.95 |
4427********5063 |
020908 |
04/22/2019 |
| MORENO, AMPARO |
PM-032933 |
2 |
47.00 |
4194********9460 |
070942 |
04/22/2019 |
| MORKRI, CARLTON |
PM-13202 |
2 |
59.00 |
5492********9559 |
017145 |
04/22/2019 |
| MRAK, LARA |
PM-11079 |
2 |
46.95 |
4356********5056 |
160298 |
04/22/2019 |
| MUCHKA, CHRIS |
PM-11558 |
2 |
69.00 |
5392********2121 |
70229Z |
04/22/2019 |
| MURRAY, JANET |
PM-14425 |
2 |
49.00 |
4388********1993 |
08285D |
04/22/2019 |
| MYERS, ALYSSA |
PM-13218 |
2 |
48.95 |
4700********9417 |
022145 |
04/22/2019 |
| MYINT, VICKY |
PM-14396 |
2 |
88.95 |
4147********7019 |
08288C |
04/22/2019 |
| NAGEL, ROBERT |
PM-14560 |
2 |
141.00 |
5367********1540 |
017146 |
04/22/2019 |
| NEBO, RENEE |
PM-14247 |
2 |
47.20 |
4432********9500 |
000477 |
04/22/2019 |
| NEISES, ERIN |
PM-10503 |
2 |
53.00 |
4072********2986 |
094303 |
04/22/2019 |
| NETTESHEIM, CHARLES |
PM-10210 |
2 |
47.95 |
4194********5338 |
070942 |
04/22/2019 |
| NIEBUHR, LYNDSEY |
PM-031041 |
2 |
105.73 |
4072********3156 |
094341 |
04/22/2019 |
| NIN, JULIAN |
PM-14391 |
2 |
89.95 |
4147********3085 |
08293I |
04/22/2019 |
| NIXON, ALEX |
PM-14594 |
2 |
89.95 |
3795*******4009 |
101451 |
04/22/2019 |
| NOVOTNY, KELSEY |
PM-10187 |
2 |
48.20 |
4359********8738 |
702290 |
04/22/2019 |
| O DONNELL, MARY |
PM-14266 |
2 |
6.28 |
4341********5404 |
022150 |
04/22/2019 |
| O MARA, MASON |
PM-14552 |
2 |
58.20 |
4147********8405 |
08294D |
04/22/2019 |
| OLMSTED, DAVID |
PM-11089 |
2 |
91.00 |
3797*******1002 |
168151 |
04/22/2019 |
| OTTO, TOM |
PM-14423 |
2 |
46.95 |
5424********2778 |
057116 |
04/22/2019 |
| OZMINKOWSKI, SAM |
PM-14218 |
2 |
46.95 |
4147********6479 |
08301D |
04/22/2019 |
| PACKARD, TAMARA |
PM-14373 |
2 |
16.50 |
4194********1455 |
070943 |
04/22/2019 |
| PELLETIER, DAVID |
PM-10292 |
2 |
46.95 |
4147********9430 |
08298C |
04/22/2019 |
| PERCEVECZ, MORGAN |
PM-10816 |
2 |
47.00 |
5492********2208 |
017147 |
04/22/2019 |
| PERKINS, DENNIS |
PM-10829 |
2 |
61.00 |
5178********5932 |
08301P |
04/22/2019 |
| PETERSON, ELLIOTT |
PM-13221 |
2 |
69.00 |
4037********8300 |
702290 |
04/22/2019 |
| PETERSON, ERIC |
PM-10140 |
2 |
71.00 |
4147********7384 |
08295C |
04/22/2019 |
| PETTERSEN, DAVID |
PM-14393 |
2 |
57.20 |
4147********0741 |
08302C |
04/22/2019 |
| PFEFFERLE, KATHRYN |
PM-338213 |
2 |
47.20 |
4782********9765 |
030908 |
04/22/2019 |
| PIATT, JESSICA |
PM-10934 |
2 |
47.00 |
4147********4805 |
08299D |
04/22/2019 |
| PIERCE, RYAN |
PM-10727 |
2 |
57.95 |
4072********2255 |
094347 |
04/22/2019 |
| PIERRE, THOMAS |
PM-13432 |
2 |
47.95 |
4430********1547 |
913441 |
04/22/2019 |
| PIRAINO, JANET |
PM-10682 |
2 |
98.65 |
4194********9232 |
070943 |
04/22/2019 |
| PLOESSL, CORINN |
PM-10943 |
2 |
48.20 |
3772*******2009 |
176233 |
04/22/2019 |
| POHAR, SARA |
PM-14547 |
2 |
90.95 |
4147********3421 |
08301D |
04/22/2019 |
| POPHAL, DAN |
PM-028128 |
2 |
47.00 |
4147********5029 |
08306D |
04/22/2019 |
| POPLAWSKI, MICHAEL |
PM-14364 |
2 |
65.00 |
4147********6876 |
08301D |
04/22/2019 |
| POTTER, JILLIAN |
PM-13438 |
2 |
51.95 |
4194********6632 |
070943 |
04/22/2019 |
| PURTELL, BRIAN |
PM-10851 |
2 |
6.00 |
5459********4713 |
070943 |
04/22/2019 |
| QUIGLEY, JUSTIN |
PM-10171 |
2 |
46.95 |
4029********5294 |
070943 |
04/22/2019 |
| RADUE, BENJAMIN |
PM-14548 |
2 |
65.00 |
4306********7988 |
080943 |
04/22/2019 |
| RAHM, STIG |
PM-10713 |
2 |
58.65 |
5178********6528 |
08316Z |
04/22/2019 |
| RAMPONE, KATE |
PM-10835 |
2 |
63.98 |
4266********3425 |
08303C |
04/22/2019 |
| RANDALL, AARON |
PM-10146 |
2 |
46.95 |
5367********7513 |
017149 |
04/22/2019 |
| RANDALL, WILL |
PM-10325 |
2 |
69.95 |
3795*******1000 |
149941 |
04/22/2019 |
| RANNEY, STEVE |
PM-12033 |
2 |
12.00 |
4147********9382 |
702290 |
04/22/2019 |
| RAUWERDINK, KELLY |
PM-13455 |
2 |
61.00 |
3767*******1003 |
108890 |
04/22/2019 |
| REGISTER, ZACH |
PM-10017 |
2 |
46.95 |
4147********2844 |
08309C |
04/22/2019 |
| REIDINGER, MORGAN |
PM-10248 |
2 |
47.20 |
5544********7143 |
08312Z |
04/22/2019 |
| RIEDEL, ELLEN |
PM-10678 |
2 |
49.00 |
3743*******8519 |
632022 |
04/22/2019 |
| RODRIGUEZ, ADRIANA |
PM-10877 |
2 |
48.20 |
5424********2399 |
057118 |
04/22/2019 |
| ROSENBERG, MARK |
PM-024275 |
2 |
33.50 |
3797*******4007 |
186214 |
04/22/2019 |
| RUGE, DANIEL |
PM-10903 |
2 |
53.00 |
3725*******1000 |
160508 |
04/22/2019 |
| SANDLER, CHRIS |
PM-10100 |
2 |
75.75 |
4311********7499 |
013412 |
04/22/2019 |
| SCHLEI, MARK |
PM-11146 |
2 |
46.95 |
5424********1026 |
43573P |
04/22/2019 |
| SCHMELZER, JOHN |
PM-13463 |
2 |
48.20 |
4147********8251 |
08316D |
04/22/2019 |
| SCHROEDER, MATTHEW |
PM-14438 |
2 |
69.00 |
4643********6232 |
458677 |
04/22/2019 |
| SCHUEBEL, RUDY |
PM-14301 |
2 |
47.20 |
4194********6628 |
070943 |
04/22/2019 |
| SCHULTZ, DAYANA |
PM-10240 |
2 |
51.65 |
4232********6006 |
083175 |
04/22/2019 |
| SEMENAS, LUKE |
PM-11071 |
2 |
47.20 |
4072********5906 |
094403 |
04/22/2019 |
| SHERVEY, JOE |
PM-14298 |
2 |
46.95 |
4266********6571 |
08318B |
04/22/2019 |
| SHERWOOD, TIMOTHY |
PM-13237 |
2 |
47.20 |
4131********7344 |
050944 |
04/22/2019 |
| SHIPLEY, VANESSA |
PM-14603 |
2 |
253.33 |
4433********8991 |
022909 |
04/22/2019 |
| SIESENNOP, ANNIE |
PM-14415 |
2 |
47.20 |
4479********8292 |
075909 |
04/22/2019 |
| SIKES, CAMDEN |
PM-13926 |
2 |
56.95 |
5422********8001 |
08324P |
04/22/2019 |
| SINGER, ZACH |
PM-10186 |
2 |
88.95 |
4147********7717 |
08322C |
04/22/2019 |
| SJACHRANI, RIKI |
PM-14278 |
2 |
46.95 |
4037********0031 |
702290 |
04/22/2019 |
| SOLAN, LARRY |
PM-14610 |
2 |
10.00 |
3715*******7007 |
143020 |
04/22/2019 |
| STAFFEIL, LISA |
PM-10013 |
2 |
61.00 |
6011********0626 |
02292R |
04/22/2019 |
| STEFFES, ALEX |
PM-11114 |
2 |
46.95 |
4342********1035 |
042769 |
04/22/2019 |
| STEVENS, CALEB |
PM-13415 |
2 |
90.20 |
4586********8391 |
H80042 |
04/22/2019 |
| STINE, BENJAMIN |
PM-032727 |
2 |
46.95 |
4147********8253 |
08324C |
04/22/2019 |
| STONE, AMANDA |
PM-14345 |
2 |
47.20 |
4147********5693 |
08322I |
04/22/2019 |
| SWAN, KENNETH |
PM-10918 |
2 |
48.20 |
4100********2014 |
78829C |
04/22/2019 |
| SWIECH, SAM |
PM-14370 |
2 |
69.00 |
4470********6468 |
405393 |
04/22/2019 |
| SWODZINSKI, MEGAN |
PM-031398 |
2 |
55.39 |
4341********5156 |
022794 |
04/22/2019 |
| THOMPSON, KEITH |
PM-10183 |
2 |
10.00 |
4194********8501 |
070944 |
04/22/2019 |
| THOMPSON, SCOTT |
PM-13442 |
2 |
69.00 |
6011********0173 |
02285B |
04/22/2019 |
| TOBIN, MAX |
PM-10721 |
2 |
53.00 |
4867********6889 |
040908 |
04/22/2019 |
| TORMOEN, MARQUETTE |
PM-13413 |
2 |
69.00 |
5463********4105 |
08337Z |
04/22/2019 |
| ULBRICH, JOE |
PM-10716 |
2 |
46.95 |
4147********8443 |
08335D |
04/22/2019 |
| UPRETI, NIJESH |
PM-14274 |
2 |
48.20 |
6011********3115 |
02297R |
04/22/2019 |
| VAN METER, MARGIE |
PM-14341 |
2 |
47.20 |
4072********9325 |
094462 |
04/22/2019 |
| VAN SICKLEN, BARRET |
PM-11280 |
2 |
50.00 |
4072********5890 |
094454 |
04/22/2019 |
| VANDEHEY, JOHN |
PM-13406 |
2 |
47.95 |
4194********6075 |
070944 |
04/22/2019 |
| VEDDER, KATHRYN |
PM-13467 |
2 |
89.00 |
4388********7409 |
08332C |
04/22/2019 |
| VERA-CIRO, CARLOS |
PM-11317 |
2 |
59.00 |
4072********1198 |
094467 |
04/22/2019 |
| VLADIMIROVA, IANA |
PM-037077 |
2 |
7.65 |
4147********1995 |
08333D |
04/22/2019 |
| WAGNER, KACE |
PM-10160 |
2 |
46.95 |
4347********8782 |
040908 |
04/22/2019 |
| WAGNITZ, JOHN |
PM-14410 |
2 |
58.95 |
4306********5997 |
022806 |
04/22/2019 |
| WALLS, ELIJAH |
PM-14365 |
2 |
47.20 |
4737********2618 |
060031 |
04/22/2019 |
| WALSWORTH, PAULA |
PM-031586 |
2 |
59.00 |
4388********5786 |
08337C |
04/22/2019 |
| WARTMAN, JAMES |
PM-034511 |
2 |
57.20 |
5459********0691 |
070944 |
04/22/2019 |
| WEBB, DAPHNE |
PM-338254 |
2 |
49.00 |
4179********7574 |
702290 |
04/22/2019 |
| WERETKA, MAREK |
PM-024586 |
2 |
380.00 |
4147********0877 |
08341C |
04/22/2019 |
| WESTBY, JOE |
PM-037098 |
2 |
59.00 |
4341********9849 |
022809 |
04/22/2019 |
| WIDDER, TRIPP |
PM-10800 |
2 |
122.37 |
4147********7797 |
08341D |
04/22/2019 |
| WILLIAMS, BILL |
PM-10778 |
2 |
65.00 |
5392********6609 |
70229Z |
04/22/2019 |
| WIMMER-FETHERST, CORRINE |
PM-10712 |
2 |
47.00 |
4147********3813 |
08346C |
04/22/2019 |
| WITTKOWSKI, CLAIRE |
PM-10153 |
2 |
48.20 |
4266********3296 |
08344B |
04/22/2019 |
| YANG, VUE |
PM-13397 |
2 |
48.95 |
4194********1095 |
070944 |
04/22/2019 |
| ZOELLNER, RYAN |
PM-11136 |
2 |
57.95 |
4072********1396 |
094499 |
04/22/2019 |
| ZYCH, DANIEL |
PM-14303 |
2 |
53.48 |
4147********7554 |
08348D |
04/22/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
1025.24 |
| 39 |
MasterCard |
2310.45 |
| 170 |
Visa |
11766.57 |
| 9 |
Discover |
487.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15589.26 |