Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ROBERT |
PM-14248 |
1 |
50.70 |
4342********1171 |
049323 |
06/05/2019 |
| ALT, MEREDITH |
PM-10290 |
1 |
65.00 |
4147********3327 |
08473C |
06/05/2019 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
136.00 |
3772*******1002 |
127936 |
06/05/2019 |
| ARANDA, JESICA |
PM-10876 |
1 |
89.20 |
4072********7412 |
094948 |
06/05/2019 |
| ARSENAULT, JULIE |
PM-13184 |
1 |
69.00 |
3712*******2005 |
130304 |
06/05/2019 |
| BAILEY, KEVIN |
PM-015658 |
1 |
86.95 |
4046********5533 |
005871 |
06/05/2019 |
| BALAMUTH, LUCAS |
PM-14404 |
1 |
49.00 |
3772*******1004 |
101664 |
06/05/2019 |
| BALCH, JANE |
PM-14439 |
1 |
50.00 |
4100********3172 |
82996D |
06/05/2019 |
| BANGURA, SAMINYA |
PM-13190 |
1 |
48.20 |
5129********5575 |
789500 |
06/05/2019 |
| BARKER, DANIEL |
PM-14587 |
1 |
47.00 |
4266********2020 |
08479C |
06/05/2019 |
| BARR, DANIEL |
PM-11140 |
1 |
3.50 |
4867********4398 |
094907 |
06/05/2019 |
| BARTLETT, CHRISTINE |
PM-11316 |
1 |
47.95 |
4323********7304 |
020170 |
06/05/2019 |
| BENTHEM, NICHOLAS |
PM-11107 |
1 |
46.95 |
5424********1162 |
16788P |
06/05/2019 |
| BINKOWSKI, MARK |
PM-10852 |
1 |
49.00 |
4147********7991 |
08483I |
06/05/2019 |
| BRAKEBILL, JON |
PM-14495 |
1 |
91.00 |
4465********5761 |
005859 |
06/05/2019 |
| BRAUN, DYLAN |
PM-10969 |
1 |
67.39 |
5523********6788 |
08491Z |
06/05/2019 |
| BRICKSON, SUZANNE |
PM-13195 |
1 |
47.95 |
4465********3279 |
005115 |
06/05/2019 |
| BROOKMAN, ANGELA |
PM-14541 |
1 |
10.00 |
4147********0370 |
08490D |
06/05/2019 |
| BROWN, COOPER |
PM-14490 |
1 |
106.80 |
4147********3290 |
08487C |
06/05/2019 |
| BROWN, RANDY |
PM-14332 |
1 |
69.00 |
4470********0339 |
064949 |
06/05/2019 |
| BUDZINSKI, ALLISON |
PM-11536 |
1 |
44.95 |
4341********5890 |
005860 |
06/05/2019 |
| BUGNI, JOSEPH |
PM-10679 |
1 |
57.00 |
4744********4466 |
184093 |
06/05/2019 |
| BURSCH, NOLAN |
PM-14209 |
1 |
46.95 |
4465********2035 |
005586 |
06/05/2019 |
| CANNON, WILL |
PM-13192 |
1 |
48.95 |
4072********8320 |
094979 |
06/05/2019 |
| CAYGILL, SHAVON |
PM-032772 |
1 |
50.00 |
5424********6623 |
16857P |
06/05/2019 |
| CHARNE, JIM |
PM-13231 |
1 |
79.00 |
4388********0129 |
08488D |
06/05/2019 |
| CHELIMSKY, HANNAH |
PM-14482 |
1 |
67.20 |
4388********8604 |
08490D |
06/05/2019 |
| CHIN, CYNTHIA |
PM-14676 |
1 |
419.00 |
4266********4130 |
08489B |
06/05/2019 |
| CHRISTENSEN, KAYLA |
PM-13220 |
1 |
48.95 |
4640********3533 |
08489D |
06/05/2019 |
| COFFEY, PATTI |
PM-14324 |
1 |
92.20 |
4147********3557 |
08495D |
06/05/2019 |
| COHEN, ADAM |
PM-14553 |
1 |
48.20 |
4100********2970 |
83107C |
06/05/2019 |
| COLE, BILL |
PM-11048 |
1 |
47.00 |
6011********5707 |
00586Q |
06/05/2019 |
| COLEY, ADDISON |
PM-10165 |
1 |
627.95 |
4147********6442 |
08490C |
06/05/2019 |
| COSTELLO, MEGAN |
PM-10844 |
1 |
100.95 |
4867********3356 |
094907 |
06/05/2019 |
| COTANT, AUSTIN |
PM-13396 |
1 |
50.00 |
5392********8855 |
60509W |
06/05/2019 |
| DABRUZZI, ANTHONY |
PM-14588 |
1 |
223.34 |
4432********6366 |
019455 |
06/05/2019 |
| DACHAUER, JEFF |
PM-11143 |
1 |
4.80 |
4867********3357 |
094907 |
06/05/2019 |
| DAVIS, JEFF |
PM-12752 |
1 |
55.28 |
3725*******9281 |
605094 |
06/05/2019 |
| DEAN, CESILEE |
PM-13398 |
1 |
25.00 |
5459********5059 |
064949 |
06/05/2019 |
| DISALVO, NAN |
PM-14574 |
1 |
50.00 |
4643********0222 |
691837 |
06/05/2019 |
| DRAKE, AUSTIN |
PM-14371 |
1 |
60.00 |
4037********2722 |
605094 |
06/05/2019 |
| DRILIAS, EMMA |
PM-10677 |
1 |
46.95 |
4680********2425 |
005120 |
06/05/2019 |
| DRILIAS, SAM |
PM-14403 |
1 |
47.95 |
4680********6637 |
005393 |
06/05/2019 |
| DUNAWAY, DAVID |
PM-10256 |
1 |
50.00 |
4072********1272 |
095019 |
06/05/2019 |
| EAR, SOCHEAT |
PM-14318 |
1 |
47.20 |
4700********8744 |
005872 |
06/05/2019 |
| EENIGENBURG, JEREMIAH |
PM-10754 |
1 |
25.90 |
4072********2534 |
095022 |
06/05/2019 |
| EPPINGER, ANDREW |
PM-13400 |
1 |
100.00 |
4147********5180 |
08505D |
06/05/2019 |
| FALK, KATHLEEN |
PM-025898 |
1 |
10.00 |
4388********8421 |
08498D |
06/05/2019 |
| FARID, CYNTHIA |
PM-10888 |
1 |
58.50 |
4341********4974 |
005943 |
06/05/2019 |
| FEIL, RACHEL |
PM-10044 |
1 |
48.20 |
4037********7452 |
605094 |
06/05/2019 |
| FERNANDEZ, DAISY |
PM-14538 |
1 |
47.95 |
6011********1425 |
00506R |
06/05/2019 |
| FIBERT, CHELSEA |
PM-037081 |
1 |
47.20 |
5178********9343 |
08511Z |
06/05/2019 |
| FIGARO, CHRIS |
PM-13394 |
1 |
60.00 |
5466********9837 |
08507P |
06/05/2019 |
| FINDLAY, BRETT |
PM-10953 |
1 |
89.95 |
4266********6552 |
08505D |
06/05/2019 |
| FITE, SHELLEY |
PM-10970 |
1 |
2.00 |
4147********8308 |
08510C |
06/05/2019 |
| FLECK, GREG |
PM-10019 |
1 |
47.20 |
4147********6804 |
08505I |
06/05/2019 |
| FORBECK, MEGAN R. |
PM-10212 |
1 |
46.95 |
5459********9032 |
064950 |
06/05/2019 |
| FORBES, PETER |
PM-13181 |
1 |
69.00 |
4036********7204 |
08506C |
06/05/2019 |
| FREITAG, ANDREW |
PM-12401 |
1 |
70.94 |
5147********2688 |
780178 |
06/05/2019 |
| GALITZER, SHARI |
PM-13458 |
1 |
48.95 |
4400********8204 |
08282D |
06/05/2019 |
| GOLDSTONE, ALAINA |
PM-14650 |
1 |
23.05 |
3797*******5012 |
140894 |
06/05/2019 |
| GOMBAR, MELISSA |
PM-12769 |
1 |
47.95 |
4680********7984 |
005890 |
06/05/2019 |
| GONZALEZ, SAMUEL |
PM-11172 |
1 |
59.00 |
4072********4999 |
095061 |
06/05/2019 |
| GOVIER, DAN |
PM-12761 |
1 |
69.00 |
4072********6242 |
095058 |
06/05/2019 |
| GRAUPNER, ROBERT |
PM-13481 |
1 |
87.95 |
5147********9089 |
604815 |
06/05/2019 |
| GRIFFITH, NICKI |
PM-10815 |
1 |
53.60 |
4147********8381 |
08513D |
06/05/2019 |
| GUARIN, ANGELA |
PM-10095 |
1 |
47.20 |
4680********7044 |
005609 |
06/05/2019 |
| HALVERSON, BRANDON |
PM-10122 |
1 |
46.95 |
4194********2910 |
064950 |
06/05/2019 |
| HAMMEL, CAILLEY |
PM-026867 |
1 |
69.00 |
4833********7907 |
004907 |
06/05/2019 |
| HARTMANS, CORNELIES |
PM-13205 |
1 |
103.00 |
5198********1683 |
064950 |
06/05/2019 |
| HARTY, JOSH |
PM-10777 |
1 |
113.00 |
4194********8843 |
064951 |
06/05/2019 |
| HAUSMANN, SCOTT |
PM-14220 |
1 |
52.78 |
4197********7117 |
08517D |
06/05/2019 |
| HAWKINS, KYLE |
PM-10101 |
1 |
88.95 |
4147********3955 |
08515I |
06/05/2019 |
| HEYWORTH, MARSHALL |
PM-14339 |
1 |
59.00 |
5523********5123 |
08523P |
06/05/2019 |
| HICKEY, ALLISON |
PM-10886 |
1 |
48.20 |
3797*******2002 |
105826 |
06/05/2019 |
| HOFFMAN, JASON |
PM-031518 |
1 |
65.00 |
4147********3027 |
08521D |
06/05/2019 |
| HOLTAN, RACHEL |
PM-10082 |
1 |
47.00 |
4266********3683 |
08518B |
06/05/2019 |
| HORTON, RUSS |
PM-10089 |
1 |
46.95 |
5424********5668 |
17288P |
06/05/2019 |
| HOUDEK, NATHAN |
PM-14292 |
1 |
109.00 |
4388********0355 |
08520C |
06/05/2019 |
| JACKSON, MICHELLE |
PM-13419 |
1 |
46.95 |
5178********0548 |
08531P |
06/05/2019 |
| JAGLA, DAN |
PM-14465 |
1 |
56.34 |
4037********9038 |
605094 |
06/05/2019 |
| JAROSKY, JOEL |
PM-12030 |
1 |
94.00 |
4147********5844 |
08524C |
06/05/2019 |
| JASLOWSKI, MATHEA |
PM-10699 |
1 |
37.89 |
5538********2346 |
060521 |
06/05/2019 |
| JENSEN, BRIAN |
PM-11182 |
1 |
59.00 |
4400********5156 |
08386A |
06/05/2019 |
| JIMENEZ-TORRES, JOSE |
PM-14367 |
1 |
48.20 |
4640********9537 |
08526D |
06/05/2019 |
| JOHNSON, BENNETT |
PM-14253 |
1 |
100.18 |
4432********3583 |
021462 |
06/05/2019 |
| JOHNSTON, LIAM |
PM-10972 |
1 |
46.95 |
6011********1905 |
00517R |
06/05/2019 |
| JUDD, ROBIN |
PM-031270 |
1 |
47.00 |
4072********8186 |
095107 |
06/05/2019 |
| KANNING, DAVID |
PM-14506 |
1 |
69.50 |
3723*******6006 |
135352 |
06/05/2019 |
| KAPELA, ANTON |
PM-13387 |
1 |
60.00 |
4147********9191 |
08525C |
06/05/2019 |
| KARLE, ALBRECHT |
PM-034460 |
1 |
10.00 |
3798*******1001 |
182748 |
06/05/2019 |
| KASPER, MADDIE |
PM-11361 |
1 |
94.95 |
3797*******1000 |
161060 |
06/05/2019 |
| KELLER, ANDY |
PM-13386 |
1 |
44.95 |
6011********8126 |
465908 |
06/05/2019 |
| KELLY, CHRIS |
PM-10915 |
1 |
51.15 |
4833********9513 |
014907 |
06/05/2019 |
| KELLY, MIKE |
PM-10783 |
1 |
57.20 |
5459********2664 |
064951 |
06/05/2019 |
| KENNELLY, DANIEL |
PM-10758 |
1 |
46.95 |
4266********4005 |
08532C |
06/05/2019 |
| KINNUNEN, ERIK |
PM-10117 |
1 |
46.95 |
4341********0763 |
005150 |
06/05/2019 |
| KLAWES, HANNAH |
PM-10734 |
1 |
47.20 |
5178********2623 |
08541Z |
06/05/2019 |
| KLOPPER, ARON |
PM-14206 |
1 |
46.95 |
4680********0799 |
005963 |
06/05/2019 |
| KNAUF, VANESSA |
PM-031029 |
1 |
1.31 |
4147********6120 |
08534C |
06/05/2019 |
| KOSTICHKA, AARON |
PM-11034 |
1 |
39.56 |
4359********0053 |
605094 |
06/05/2019 |
| KRAPF, JAKE |
PM-12720 |
1 |
46.95 |
4400********9578 |
03447B |
06/05/2019 |
| LEDONNE, BECKY |
PM-14335 |
1 |
46.95 |
6011********6232 |
00509P |
06/05/2019 |
| LEVY, ANNA |
PM-11038 |
1 |
47.00 |
3715*******3009 |
164043 |
06/05/2019 |
| LONG, JOHN |
PM-10870 |
1 |
88.95 |
4117********7092 |
184290 |
06/05/2019 |
| LOWRY, MARK |
PM-037028 |
1 |
110.00 |
5424********2580 |
17524P |
06/05/2019 |
| LUZIO, NICHOLAS |
PM-14223 |
1 |
46.95 |
4147********3831 |
08537C |
06/05/2019 |
| MAAS, ANTHONY |
PM-13382 |
1 |
49.00 |
5544********7017 |
08543B |
06/05/2019 |
| MACPHERSON, LIZ |
PM-14577 |
1 |
99.95 |
4750********9057 |
014907 |
06/05/2019 |
| MALLON, DEBBIE |
PM-13222 |
1 |
48.95 |
4072********1681 |
095151 |
06/05/2019 |
| MANLY, LASHUNDA |
PM-10060 |
1 |
53.00 |
5490********1860 |
06715B |
06/05/2019 |
| MARK, MONICA |
PM-14584 |
1 |
91.00 |
4426********6639 |
005153 |
06/05/2019 |
| MARSH, IAN |
PM-10744 |
1 |
10.96 |
4270********5572 |
005156 |
06/05/2019 |
| MARTIN, RICHELLE |
PM-11121 |
1 |
46.95 |
4147********3103 |
08543I |
06/05/2019 |
| MAUNNAMALAI, RAJA |
PM-14358 |
1 |
99.00 |
4100********7564 |
83440D |
06/05/2019 |
| MAWER, GREGORY |
PM-12321 |
1 |
95.95 |
4072********2415 |
095173 |
06/05/2019 |
| MCKITTRICK, SARAH |
PM-10142 |
1 |
46.95 |
4266********6444 |
08543C |
06/05/2019 |
| MIDDLEKAUFF, BRANDIE |
PM-10978 |
1 |
49.00 |
5120********4870 |
08553P |
06/05/2019 |
| MILLER, LISA |
PM-11093 |
1 |
46.95 |
5402********9949 |
08550P |
06/05/2019 |
| MILLIGAN, MITCH |
PM-14613 |
1 |
58.00 |
5147********6006 |
744307 |
06/05/2019 |
| MLYNCZAK, ANDREW |
PM-14508 |
1 |
49.20 |
4147********6066 |
08545C |
06/05/2019 |
| MONDSCHEIN, STU |
PM-10234 |
1 |
49.00 |
4147********2608 |
08544D |
06/05/2019 |
| MOORE, RYAN |
PM-14326 |
1 |
46.95 |
4465********6110 |
005637 |
06/05/2019 |
| MORIN, ANNE |
PM-13234 |
1 |
59.00 |
4266********0948 |
08548C |
06/05/2019 |
| MORRISON, JACOB |
PM-14315 |
1 |
170.00 |
3743*******2641 |
222005 |
06/05/2019 |
| MUELLER, ELLIE |
PM-14362 |
1 |
47.20 |
4037********3833 |
605094 |
06/05/2019 |
| MUELLER, JENNIFER |
PM-15014 |
1 |
113.95 |
5156********4582 |
085554 |
06/05/2019 |
| NELSON, KATIE |
PM-13381 |
1 |
47.95 |
5108********6025 |
064952 |
06/05/2019 |
| NICHOLSON, CHASE |
PM-14459 |
1 |
47.95 |
4266********9123 |
08547D |
06/05/2019 |
| NORR, ANNAGRACE |
PM-13449 |
1 |
47.95 |
5218********5692 |
983731 |
06/05/2019 |
| NUGENT, BERNIE |
PM-017967 |
1 |
106.00 |
5528********2839 |
08557E |
06/05/2019 |
| OLSON, JIM |
PM-11095 |
1 |
47.00 |
3725*******4001 |
104958 |
06/05/2019 |
| OLSON, KIM |
PM-10046 |
1 |
54.29 |
4341********6443 |
005642 |
06/05/2019 |
| OSTERGAARD, CHRIS |
PM-14466 |
1 |
92.00 |
4072********6727 |
095184 |
06/05/2019 |
| PAPADEMETRIOU, DEMETRIOS |
PM-11310 |
1 |
47.95 |
4342********5241 |
039499 |
06/05/2019 |
| PAUL, BRAD |
PM-11065 |
1 |
60.00 |
4744********1627 |
174694 |
06/05/2019 |
| PERKINS, MELISSA |
PM-13172 |
1 |
111.00 |
3712*******1005 |
169256 |
06/05/2019 |
| PETERS, NEAL |
PM-14432 |
1 |
48.20 |
5147********2998 |
604816 |
06/05/2019 |
| PETERSON, JEFFREY |
PM-14398 |
1 |
468.05 |
5524********8752 |
06722S |
06/05/2019 |
| PFOTENHAUER, MARY |
PM-10267 |
1 |
46.95 |
4072********8992 |
095208 |
06/05/2019 |
| PINCUS, ELLEN |
PM-14323 |
1 |
110.95 |
4341********5525 |
005170 |
06/05/2019 |
| PLETT, TIM |
PM-14597 |
1 |
50.00 |
4147********2105 |
08556D |
06/05/2019 |
| POLAKOWSKI, JESSICA |
PM-14369 |
1 |
55.37 |
4806********1903 |
064952 |
06/05/2019 |
| PORN, EMILY |
PM-14518 |
1 |
78.72 |
4072********6641 |
095233 |
06/05/2019 |
| POWELL, IAN |
PM-14288 |
1 |
133.28 |
4072********0753 |
095245 |
06/05/2019 |
| POWELL, JIM |
PM-10789 |
1 |
65.28 |
4270********0536 |
005439 |
06/05/2019 |
| PRADHAN, AKASH |
PM-11265 |
1 |
49.00 |
4072********9382 |
095251 |
06/05/2019 |
| PRAGER, MICHAEL |
PM-10490 |
1 |
46.95 |
5466********1841 |
77183P |
06/05/2019 |
| PUCKETT, RYAN |
PM-13232 |
1 |
82.09 |
4147********4070 |
08567C |
06/05/2019 |
| PULS, TIM |
PM-10673 |
1 |
6.00 |
5466********6585 |
17872Z |
06/05/2019 |
| QUIETO, MIKE |
PM-10021 |
1 |
168.95 |
3795*******3000 |
168650 |
06/05/2019 |
| REED, DAN |
PM-14569 |
1 |
174.00 |
4100********8647 |
83635B |
06/05/2019 |
| RELYEA, NICOLE |
PM-034519 |
1 |
53.00 |
4072********2321 |
095252 |
06/05/2019 |
| RICHMOND, KYLE |
PM-10801 |
1 |
47.00 |
4306********7647 |
005987 |
06/05/2019 |
| RILTANO, MASSIMO |
PM-13230 |
1 |
47.20 |
4093********8796 |
051710 |
06/05/2019 |
| ROBERTS, PHILIP |
PM-13389 |
1 |
59.95 |
4867********9682 |
024907 |
06/05/2019 |
| ROBINSON, JUSCHA |
PM-10761 |
1 |
47.00 |
4194********2680 |
064952 |
06/05/2019 |
| ROGERS, TOM |
PM-10759 |
1 |
68.00 |
4418********7198 |
551471 |
06/05/2019 |
| SADOFF, STACEY |
PM-10241 |
1 |
29.50 |
3791*******1004 |
126204 |
06/05/2019 |
| SALERNO, BECKET |
PM-14244 |
1 |
46.95 |
4037********4438 |
605094 |
06/05/2019 |
| SAMUEL, DAVID |
PM-14457 |
1 |
47.95 |
4072********0421 |
095258 |
06/05/2019 |
| SANDOCK, SARAH |
PM-11112 |
1 |
52.95 |
5147********9955 |
780180 |
06/05/2019 |
| SCHAEFER, ASHLEY |
PM-10741 |
1 |
100.00 |
4388********2956 |
08568C |
06/05/2019 |
| SCHLUETER, ERIK |
PM-037037 |
1 |
48.95 |
4266********0411 |
08570C |
06/05/2019 |
| SCHMIDT, MOLLY |
PM-10252 |
1 |
57.95 |
5378********9518 |
08579Z |
06/05/2019 |
| SCHWEBACH, RICHARD |
PM-14581 |
1 |
48.20 |
4700********6905 |
005659 |
06/05/2019 |
| SENGER, BRANDON |
PM-14612 |
1 |
47.20 |
4190********2285 |
008768 |
06/05/2019 |
| SESVOLD, JOSHUA |
PM-031686 |
1 |
47.00 |
4072********8479 |
095269 |
06/05/2019 |
| SHEN, PU |
PM-14271 |
1 |
89.95 |
6011********8194 |
00526P |
06/05/2019 |
| SHEPHERD, JEREMEY |
PM-10683 |
1 |
65.00 |
4147********9486 |
08575C |
06/05/2019 |
| SMITH, JASON |
PM-10016 |
1 |
58.95 |
5178********5423 |
08585B |
06/05/2019 |
| SMITH, KATHRYN |
PM-11153 |
1 |
59.00 |
4147********6940 |
005997 |
06/05/2019 |
| SMITH, MOLLY |
PM-11418 |
1 |
46.95 |
4072********4735 |
095287 |
06/05/2019 |
| SOLOMON, CLAIRE |
PM-14590 |
1 |
47.95 |
4412********7801 |
479087 |
06/05/2019 |
| SPARKS, MORGAN |
PM-14302 |
1 |
47.20 |
4700********9795 |
005936 |
06/05/2019 |
| SPEAR, JEFFREY |
PM-14564 |
1 |
92.00 |
4072********5230 |
095294 |
06/05/2019 |
| ST. JOHN, NATHAN |
PM-14402 |
1 |
53.00 |
4266********6260 |
08580C |
06/05/2019 |
| STEBBINS, JESSICA |
PM-10805 |
1 |
89.00 |
4072********0026 |
095302 |
06/05/2019 |
| STENERSON, ZACH |
PM-11259 |
1 |
47.95 |
4147********8066 |
08582D |
06/05/2019 |
| STEWART, ANIKA |
PM-10739 |
1 |
47.00 |
4072********1965 |
095318 |
06/05/2019 |
| STROICK, JULE |
PM-11246 |
1 |
70.64 |
4388********4272 |
08582C |
06/05/2019 |
| SULESKI, JUSTINE |
PM-10163 |
1 |
65.00 |
4190********5356 |
018626 |
06/05/2019 |
| SUMI, JOHN |
PM-12113 |
1 |
99.00 |
3797*******1008 |
189696 |
06/05/2019 |
| TAYLOR, JORDAN |
PM-032790 |
1 |
53.00 |
4432********2735 |
008637 |
06/05/2019 |
| TERHAAR, ABIGAIL |
PM-14467 |
1 |
48.20 |
5156********9446 |
085944 |
06/05/2019 |
| THEILER, KYLE |
PM-14592 |
1 |
47.00 |
4809********9910 |
091142 |
06/05/2019 |
| TURLEY, BRI |
PM-11239 |
1 |
55.00 |
4400********6084 |
08723D |
06/05/2019 |
| ULLRICH, C.J. |
PM-14499 |
1 |
61.50 |
5147********6505 |
744309 |
06/05/2019 |
| VETTERKIND, RILEY |
PM-14505 |
1 |
47.20 |
6011********9673 |
00528R |
06/05/2019 |
| VIDAL, LOGAN |
PM-10793 |
1 |
53.00 |
4147********8451 |
08598D |
06/05/2019 |
| VIETH, MATT |
PM-10849 |
1 |
12.00 |
4072********8541 |
095334 |
06/05/2019 |
| VIGLAS, STRATIS |
PM-10703 |
1 |
59.00 |
4072********5517 |
095323 |
06/05/2019 |
| VILLALON, ROSALINA |
PM-10289 |
1 |
90.95 |
4400********9198 |
04614C |
06/05/2019 |
| VIRNICH, CATHERINE |
PM-14512 |
1 |
46.95 |
4359********7376 |
605094 |
06/05/2019 |
| VITA, THOMAS |
PM-13268 |
1 |
50.00 |
4743********2061 |
064953 |
06/05/2019 |
| WALSH, KENNETH |
PM-10726 |
1 |
95.00 |
3795*******1008 |
160447 |
06/05/2019 |
| WATERS, CHRISTINE |
PM-10767 |
1 |
100.00 |
4147********1412 |
08594D |
06/05/2019 |
| WEILAND, BROOKE |
PM-14284 |
1 |
47.20 |
5544********2389 |
08597Z |
06/05/2019 |
| WHITE, AMANDA |
PM-14543 |
1 |
60.00 |
4680********8802 |
005667 |
06/05/2019 |
| WILHORN, REYNOR |
PM-14412 |
1 |
47.20 |
4147********9959 |
08595D |
06/05/2019 |
| WILLIAMS, CORY |
PM-14575 |
1 |
60.00 |
4072********5430 |
095351 |
06/05/2019 |
| WINCAPAW, ALEX |
PM-14333 |
1 |
59.00 |
4072********8821 |
095372 |
06/05/2019 |
| WOOD, BOB |
PM-10792 |
1 |
111.00 |
4147********9410 |
08601D |
06/05/2019 |
| WORMALD, STEPHANIE |
PM-10813 |
1 |
46.95 |
4147********7587 |
08598I |
06/05/2019 |
| WRIGHT, CAROL |
PM-10896 |
1 |
288.59 |
4470********2057 |
064953 |
06/05/2019 |
| WYLER, KARL |
PM-13229 |
1 |
10.00 |
4072********3734 |
095380 |
06/05/2019 |
| XUE, DIANE |
PM-14453 |
1 |
47.95 |
5459********3677 |
064953 |
06/05/2019 |
| YONASH, TOMMY |
PM-10199 |
1 |
47.00 |
4072********2970 |
095376 |
06/05/2019 |
| YOON, TEHSHIK |
PM-11105 |
1 |
98.95 |
3797*******1002 |
161624 |
06/05/2019 |
| ZAK, CHRIS |
PM-14200 |
1 |
59.00 |
4341********9685 |
005952 |
06/05/2019 |
| ZAROV, JONATHAN |
PM-034768 |
1 |
100.00 |
4072********8369 |
095384 |
06/05/2019 |
| ZINSER, NICHOLAS |
PM-11102 |
1 |
47.00 |
4341********4207 |
005020 |
06/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
1421.38 |
| 39 |
MasterCard |
2624.47 |
| 148 |
Visa |
10154.78 |
| 7 |
Discover |
370.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14571.58 |