Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LESLIE |
PM-11249 |
2 |
48.95 |
4072********8458 |
035799 |
06/20/2019 |
| ADELSBERG, GEOFFREY |
PM-14320 |
2 |
93.00 |
4072********5027 |
035815 |
06/20/2019 |
| AKYUZ, TARIK |
PM-11262 |
2 |
46.95 |
4147********2453 |
00737C |
06/20/2019 |
| ANDERSON, BRIAN |
PM-14426 |
2 |
179.00 |
4072********5848 |
035808 |
06/20/2019 |
| ANDLER, MICHELLE |
PM-13409 |
2 |
65.00 |
5511********8191 |
286968 |
06/20/2019 |
| APLIN, CHRIS |
PM-10860 |
2 |
47.95 |
3797*******1002 |
163716 |
06/20/2019 |
| ARD, BJ |
PM-10137 |
2 |
93.25 |
4640********0320 |
00737D |
06/20/2019 |
| ASCHENBACH, KELLY |
PM-034835 |
2 |
89.20 |
5459********6957 |
070358 |
06/20/2019 |
| BAKU, SONIA |
PM-10255 |
2 |
47.95 |
4147********1344 |
00742C |
06/20/2019 |
| BALADI, KAZ |
PM-13425 |
2 |
48.20 |
4060********6173 |
080308 |
06/20/2019 |
| BALLY, JOY |
PM-14413 |
2 |
46.95 |
4072********9518 |
035832 |
06/20/2019 |
| BARNS, KEN |
PM-10980 |
2 |
59.00 |
4341********4524 |
020778 |
06/20/2019 |
| BARRY, TOM |
PM-11272 |
2 |
47.00 |
5147********6582 |
720500 |
06/20/2019 |
| BATES, JULIE |
PM-11251 |
2 |
59.00 |
4072********2690 |
035837 |
06/20/2019 |
| BAUMANN, HADLEIGH |
PM-13214 |
2 |
48.95 |
6011********5520 |
02072R |
06/20/2019 |
| BAUMGARTNER, JARED |
PM-13437 |
2 |
48.20 |
5175********4424 |
070401 |
06/20/2019 |
| BEILIN, LEWIS |
PM-12009 |
2 |
79.00 |
4072********6505 |
035843 |
06/20/2019 |
| BENFORD, BRIANNIE |
PM-10159 |
2 |
48.20 |
4867********9351 |
080308 |
06/20/2019 |
| BERNSTEIN, MATTHEW |
PM-14395 |
2 |
47.20 |
4266********5473 |
00745B |
06/20/2019 |
| BISHOP, JAKE |
PM-10058 |
2 |
46.95 |
4607********8549 |
010315 |
06/20/2019 |
| BRAUNGINN, MATTHEW |
PM-032734 |
2 |
49.00 |
4480********4674 |
062057 |
06/20/2019 |
| BRUCKBAUER, JOHN |
PM-14579 |
2 |
48.20 |
4072********2969 |
035846 |
06/20/2019 |
| BUDZBAN, NICOLE |
PM-14479 |
2 |
46.95 |
4060********1676 |
080308 |
06/20/2019 |
| BUSCHMAN, THOMAS |
PM-13209 |
2 |
48.95 |
4147********9080 |
00753D |
06/20/2019 |
| CASEY, NICK |
PM-10011 |
2 |
69.91 |
4194********6341 |
070359 |
06/20/2019 |
| CASSIDY, JASON |
PM-14416 |
2 |
59.00 |
4147********6143 |
00747D |
06/20/2019 |
| CHAMBERLAIN, JODI K. |
PM-10260 |
2 |
47.00 |
4194********9595 |
070359 |
06/20/2019 |
| CHOINIERE, PHIL |
PM-14580 |
2 |
407.95 |
4147********5407 |
00754C |
06/20/2019 |
| CLAUSEN, TYLER |
PM-10093 |
2 |
49.00 |
4867********6058 |
080308 |
06/20/2019 |
| DALLMANN, MCKENNA |
PM-13395 |
2 |
47.95 |
5459********2867 |
070358 |
06/20/2019 |
| DEAN, BRIAN |
PM-14327 |
2 |
71.00 |
4194********2291 |
070359 |
06/20/2019 |
| DEBOLT, JENNIFER |
PM-11056 |
2 |
22.95 |
5178********9398 |
00766P |
06/20/2019 |
| DEDERICH, LOGAN |
PM-14207 |
2 |
47.20 |
5147********4549 |
720501 |
06/20/2019 |
| DEMPSEY, MAC |
PM-14289 |
2 |
85.00 |
4072********2965 |
035866 |
06/20/2019 |
| DENHART, CHANDLER |
PM-14573 |
2 |
70.00 |
4072********7763 |
035872 |
06/20/2019 |
| DESANTIS, NICK |
PM-10094 |
2 |
48.95 |
4388********8554 |
00753C |
06/20/2019 |
| DICKINSON, GUINEVERE |
PM-13543 |
2 |
47.95 |
5519********4442 |
062043 |
06/20/2019 |
| DUFFY, INGRID |
PM-12771 |
2 |
1.00 |
4207********0476 |
080308 |
06/20/2019 |
| DUNCAN, DAVID |
PM-10205 |
2 |
47.00 |
5523********1200 |
00765Z |
06/20/2019 |
| EAGLEBURGER, JULIA |
PM-14287 |
2 |
104.40 |
4359********8910 |
700230 |
06/20/2019 |
| EDARI, VATA |
PM-10527 |
2 |
93.00 |
4427********8899 |
080308 |
06/20/2019 |
| ELLER, JOE |
PM-14562 |
2 |
65.00 |
3723*******1009 |
164784 |
06/20/2019 |
| ERGAS, NATALIE |
PM-11135 |
2 |
11.95 |
4072********2012 |
035888 |
06/20/2019 |
| EVANS, DAN |
PM-031117 |
2 |
10.00 |
4147********5507 |
00760D |
06/20/2019 |
| FALK, EDWARD |
PM-11007 |
2 |
52.95 |
4833********6932 |
080308 |
06/20/2019 |
| FARAH, GEORGE |
PM-10001 |
2 |
58.00 |
4147********5510 |
00761C |
06/20/2019 |
| FELDKIRCHNER, DREW |
PM-14513 |
2 |
118.00 |
5392********7693 |
70023Z |
06/20/2019 |
| FERRIS, JAMIE |
PM-14263 |
2 |
47.20 |
5147********7810 |
358547 |
06/20/2019 |
| FIELD, CAMERON |
PM-10070 |
2 |
69.00 |
4147********0419 |
00780D |
06/20/2019 |
| FINKELSTEIN, IVAN |
PM-14238 |
2 |
53.23 |
4147********9146 |
00770I |
06/20/2019 |
| FISHER, BRAD |
PM-14533 |
2 |
50.00 |
4718********3287 |
700230 |
06/20/2019 |
| FLOTTORP, LAUREN |
PM-11175 |
2 |
55.98 |
4147********6660 |
00777D |
06/20/2019 |
| FONG, JENNIFER |
PM-10961 |
2 |
10.00 |
5524********1039 |
00776Z |
06/20/2019 |
| FREDERICK, CAITLIN |
PM-10102 |
2 |
60.95 |
4680********1966 |
020075 |
06/20/2019 |
| FREDERICKS, EVAN |
PM-14463 |
2 |
48.20 |
4037********2849 |
700230 |
06/20/2019 |
| GALLAGHER, JOHN |
PM-037001 |
2 |
59.00 |
5147********7091 |
358548 |
06/20/2019 |
| GALLUP, JASON |
PM-338249 |
2 |
101.00 |
3712*******1003 |
128711 |
06/20/2019 |
| GALVAN, LISA |
PM-10724 |
2 |
406.95 |
4147********6176 |
00769C |
06/20/2019 |
| GANTZ, PHILLIP |
PM-13292 |
2 |
362.37 |
4147********5542 |
700230 |
06/20/2019 |
| GAULT, DAVE |
PM-11276 |
2 |
86.95 |
4563********4058 |
H79124 |
06/20/2019 |
| GERDES, MICHAEL |
PM-10201 |
2 |
79.00 |
5466********5761 |
00774P |
06/20/2019 |
| GLOWACKI, ELAINE |
PM-14360 |
2 |
49.00 |
4341********1873 |
020797 |
06/20/2019 |
| GOETZKE, MATT |
PM-14481 |
2 |
71.08 |
3767*******1002 |
115897 |
06/20/2019 |
| GOLDMAN, JEFF |
PM-10051 |
2 |
59.00 |
4640********3993 |
00771D |
06/20/2019 |
| GORDON, TYLER |
PM-10071 |
2 |
46.95 |
4680********1668 |
020233 |
06/20/2019 |
| GRIFFIN, KENDRA |
PM-10987 |
2 |
97.34 |
5199********7993 |
00782Z |
06/20/2019 |
| GROGAN, BRITTANY |
PM-10039 |
2 |
46.95 |
4266********0983 |
00777C |
06/20/2019 |
| GUSE, SHAWN |
PM-13446 |
2 |
65.00 |
4147********7365 |
700230 |
06/20/2019 |
| HAGEDORN, LAUREN |
PM-13053 |
2 |
60.51 |
4147********4732 |
00779C |
06/20/2019 |
| HAIMSON, CHLOE |
PM-10837 |
2 |
47.00 |
4266********3863 |
00778C |
06/20/2019 |
| HARKINS, DAVID |
PM-14325 |
2 |
65.00 |
4100********7416 |
21421D |
06/20/2019 |
| HARMON, REED |
PM-10784 |
2 |
99.00 |
4190********5543 |
005994 |
06/20/2019 |
| HASLE, TOM |
PM-14317 |
2 |
47.20 |
3795*******2007 |
120019 |
06/20/2019 |
| HEIMLER, NATE |
PM-11148 |
2 |
46.95 |
4121********4288 |
00781C |
06/20/2019 |
| HEINRITZ, ALI |
PM-14368 |
2 |
46.95 |
4737********9306 |
043228 |
06/20/2019 |
| HILMER, NATHAN |
PM-14401 |
2 |
68.00 |
4072********3565 |
035957 |
06/20/2019 |
| HINES-MUNSEN, CASEY |
PM-13440 |
2 |
48.20 |
4341********6486 |
020243 |
06/20/2019 |
| HOFER, BRENDE |
PM-10768 |
2 |
57.00 |
5524********4000 |
07626Z |
06/20/2019 |
| HOLMES, NATASHA |
PM-11252 |
2 |
46.95 |
4737********6993 |
086249 |
06/20/2019 |
| HOPKINS, WILL |
PM-14420 |
2 |
46.95 |
4072********0836 |
035972 |
06/20/2019 |
| HOSKINS, AARON |
PM-11068 |
2 |
64.95 |
5291********4228 |
00791B |
06/20/2019 |
| HUBBARD, GREG |
PM-14447 |
2 |
100.00 |
4190********7804 |
016585 |
06/20/2019 |
| JEFFERIES, DIANE |
PM-14359 |
2 |
59.00 |
4194********2804 |
070400 |
06/20/2019 |
| JENKINS, JAKE |
PM-14631 |
2 |
69.00 |
4147********5284 |
00785C |
06/20/2019 |
| JOHANEK, SCOTT |
PM-14321 |
2 |
65.00 |
4802********6748 |
018240 |
06/20/2019 |
| KARLE, ALBRECHT |
PM-034460 |
2 |
48.95 |
3798*******1001 |
183113 |
06/20/2019 |
| KAY, LUCIA |
PM-14545 |
2 |
77.28 |
4072********5782 |
035973 |
06/20/2019 |
| KEELER, ALEC |
PM-13427 |
2 |
60.00 |
4072********3368 |
035979 |
06/20/2019 |
| KENDIG, ALEX |
PM-11163 |
2 |
46.95 |
6011********4050 |
02075R |
06/20/2019 |
| KETTERER, MANDY |
PM-10719 |
2 |
49.00 |
4147********5478 |
02985D |
06/20/2019 |
| KIM, TOMMY |
PM-034341 |
2 |
58.00 |
4266********5839 |
00792B |
06/20/2019 |
| KLUG, BARBRA |
PM-14246 |
2 |
46.95 |
6011********9920 |
02077R |
06/20/2019 |
| KOJIS, CHARLIE |
PM-031848 |
2 |
46.95 |
4680********7648 |
020575 |
06/20/2019 |
| KOLAR, MARY |
PM-13485 |
2 |
89.00 |
4270********5676 |
020248 |
06/20/2019 |
| KOLLER, KATIE |
PM-14551 |
2 |
48.20 |
4266********2146 |
00794C |
06/20/2019 |
| KOLOBARIC, IVAN |
PM-13422 |
2 |
69.00 |
4072********6343 |
035998 |
06/20/2019 |
| KRAUSKA, EMMA |
PM-14454 |
2 |
240.54 |
4264********2906 |
06254D |
06/20/2019 |
| KROLL, MICHELE |
PM-13450 |
2 |
50.00 |
4266********1097 |
00796A |
06/20/2019 |
| KUESTER, EMILY |
PM-14273 |
2 |
49.00 |
4147********6516 |
00797C |
06/20/2019 |
| LARKIN, NATE |
PM-10954 |
2 |
70.00 |
4147********2761 |
00799C |
06/20/2019 |
| LARSEN CONVERSE, DEA |
PM-032777 |
2 |
47.00 |
4194********3239 |
070401 |
06/20/2019 |
| LARSON, VICTORIA |
PM-14316 |
2 |
46.95 |
5178********6092 |
02009Z |
06/20/2019 |
| LEDESMA, LUCIA |
PM-14424 |
2 |
59.00 |
4341********4824 |
020825 |
06/20/2019 |
| LEE, BRYAN |
PM-10906 |
2 |
59.00 |
3793*******1009 |
176695 |
06/20/2019 |
| LIMANI, ADA |
PM-14349 |
2 |
47.20 |
4194********0900 |
070401 |
06/20/2019 |
| LODDE, PETER |
PM-10818 |
2 |
100.00 |
4046********0731 |
020388 |
06/20/2019 |
| LOGSDON, BRAD |
PM-2026192 |
2 |
35.00 |
3793*******1002 |
145847 |
06/20/2019 |
| LOPEZ, ROBERT |
PM-14336 |
2 |
46.95 |
4072********1306 |
040028 |
06/20/2019 |
| LORIA, LILY |
PM-13473 |
2 |
47.20 |
3737*******1015 |
185279 |
06/20/2019 |
| LYONS, LAURA |
PM-14407 |
2 |
42.50 |
4147********0780 |
02005D |
06/20/2019 |
| MADDINENI, GHNANESWAR |
PM-13217 |
2 |
58.20 |
4342********2316 |
049704 |
06/20/2019 |
| MALCHOW, KAITE |
PM-13407 |
2 |
49.60 |
4388********6082 |
02006D |
06/20/2019 |
| MARCHEL, LANCE |
PM-14441 |
2 |
60.00 |
5147********6925 |
720504 |
06/20/2019 |
| MARSH, SYDNEY |
PM-13408 |
2 |
47.95 |
4037********3758 |
700240 |
06/20/2019 |
| MARTINEZ, HALLIE |
PM-13255 |
2 |
90.95 |
5466********2922 |
08810Z |
06/20/2019 |
| MATSON, LAUREN |
PM-14571 |
2 |
47.95 |
4400********9021 |
03757D |
06/20/2019 |
| MCDADE, ALISON |
PM-14305 |
2 |
47.20 |
4400********5685 |
08269C |
06/20/2019 |
| MCKAIN, CHARLES |
PM-10940 |
2 |
61.91 |
4170********4661 |
02010A |
06/20/2019 |
| MCKINNY, CHRIS |
PM-15008 |
2 |
15.00 |
4342********8546 |
058818 |
06/20/2019 |
| MELDMAN, REBECCA |
PM-14608 |
2 |
382.21 |
4680********5399 |
020600 |
06/20/2019 |
| MIMS, RONALD |
PM-14434 |
2 |
48.20 |
4072********2241 |
040059 |
06/20/2019 |
| MOHAMMED, FAREES |
PM-13418 |
2 |
47.95 |
4190********6841 |
009906 |
06/20/2019 |
| MOORE, THOMAS |
PM-028349 |
2 |
70.20 |
4427********5063 |
000408 |
06/20/2019 |
| MORENO, AMPARO |
PM-032933 |
2 |
47.00 |
4643********1671 |
300012 |
06/20/2019 |
| MOTT, ANNA |
PM-14304 |
2 |
47.20 |
4809********8113 |
025764 |
06/20/2019 |
| MRAK, LARA |
PM-11079 |
2 |
46.95 |
4356********5056 |
100543 |
06/20/2019 |
| MUCHKA, CHRIS |
PM-11558 |
2 |
69.00 |
5392********2121 |
70024Z |
06/20/2019 |
| MURRAY, JANET |
PM-14425 |
2 |
49.00 |
4388********1993 |
02012D |
06/20/2019 |
| MYERS, ALYSSA |
PM-13218 |
2 |
48.95 |
4700********9417 |
020265 |
06/20/2019 |
| MYINT, VICKY |
PM-14396 |
2 |
88.95 |
4147********7019 |
02016C |
06/20/2019 |
| NAGARAJAN, SHWETHA |
PM-13187 |
2 |
148.34 |
4072********4048 |
040065 |
06/20/2019 |
| NAGEL, ROBERT |
PM-14560 |
2 |
141.00 |
5367********1540 |
656792 |
06/20/2019 |
| NETTESHEIM, CHARLES |
PM-10210 |
2 |
47.95 |
4194********5338 |
070402 |
06/20/2019 |
| NIN, JULIAN |
PM-14391 |
2 |
89.95 |
4147********3085 |
02018I |
06/20/2019 |
| NIXON, ALEX |
PM-14594 |
2 |
89.95 |
3795*******4009 |
107020 |
06/20/2019 |
| NOVOTNY, KELSEY |
PM-10187 |
2 |
48.20 |
4359********8738 |
700240 |
06/20/2019 |
| O MARA, MASON |
PM-14552 |
2 |
58.20 |
4147********2648 |
02036D |
06/20/2019 |
| OGILVIE, ALAN |
PM-13475 |
2 |
47.95 |
4400********6406 |
09325D |
06/20/2019 |
| OLMSTED, DAVID |
PM-11089 |
2 |
91.00 |
3797*******1002 |
100882 |
06/20/2019 |
| OTTO, TOM |
PM-14423 |
2 |
61.95 |
5424********2778 |
061735 |
06/20/2019 |
| OZMINKOWSKI, SAM |
PM-14218 |
2 |
46.95 |
4147********6479 |
02045D |
06/20/2019 |
| PACKARD, TAMARA |
PM-14373 |
2 |
23.00 |
4194********1455 |
070402 |
06/20/2019 |
| PELLETIER, DAVID |
PM-10292 |
2 |
46.95 |
4147********9430 |
02038C |
06/20/2019 |
| PERCEVECZ, MORGAN |
PM-10816 |
2 |
47.00 |
5492********2208 |
655320 |
06/20/2019 |
| PERKINS, DENNIS |
PM-10829 |
2 |
61.00 |
5178********5932 |
02047P |
06/20/2019 |
| PETERSON, ELLIOTT |
PM-13221 |
2 |
69.00 |
4037********8300 |
700240 |
06/20/2019 |
| PETERSON, ERIC |
PM-10140 |
2 |
71.00 |
4147********7384 |
02037C |
06/20/2019 |
| PETTERSEN, DAVID |
PM-14393 |
2 |
57.20 |
4147********0741 |
02044C |
06/20/2019 |
| PFEFFERLE, KATHRYN |
PM-338213 |
2 |
47.20 |
4782********9765 |
010408 |
06/20/2019 |
| PIATT, JESSICA |
PM-10934 |
2 |
47.00 |
4147********4805 |
02036D |
06/20/2019 |
| PIERCE, RYAN |
PM-10727 |
2 |
57.95 |
4072********2255 |
040140 |
06/20/2019 |
| PIERRE, THOMAS |
PM-13432 |
2 |
47.95 |
4430********1547 |
493201 |
06/20/2019 |
| PIRAINO, JANET |
PM-10682 |
2 |
97.00 |
4194********9232 |
070403 |
06/20/2019 |
| PLOESSL, CORINN |
PM-10943 |
2 |
48.20 |
3772*******2009 |
101672 |
06/20/2019 |
| POHAR, SARA |
PM-14547 |
2 |
90.95 |
4147********3421 |
02053D |
06/20/2019 |
| POPLAWSKI, MICHAEL |
PM-14364 |
2 |
65.00 |
4147********6876 |
02053D |
06/20/2019 |
| POTTER, JILLIAN |
PM-13438 |
2 |
374.62 |
4194********6632 |
070403 |
06/20/2019 |
| PURTELL, BRIAN |
PM-10851 |
2 |
6.00 |
5459********4713 |
070401 |
06/20/2019 |
| QUIGLEY, JUSTIN |
PM-12956 |
2 |
46.95 |
4029********5294 |
070401 |
06/20/2019 |
| RADUE, BENJAMIN |
PM-14548 |
2 |
65.00 |
4306********7988 |
080401 |
06/20/2019 |
| RAHM, STIG |
PM-10713 |
2 |
49.00 |
5178********6528 |
02063Z |
06/20/2019 |
| RAMPONE, KATE |
PM-10835 |
2 |
47.20 |
4266********3425 |
02052C |
06/20/2019 |
| RANDALL, AARON |
PM-10146 |
2 |
58.95 |
5367********7513 |
656796 |
06/20/2019 |
| RANDALL, WILL |
PM-10325 |
2 |
59.95 |
3795*******1000 |
142425 |
06/20/2019 |
| RANNEY, STEVE |
PM-12033 |
2 |
10.00 |
4147********9382 |
700240 |
06/20/2019 |
| RAUWERDINK, KELLY |
PM-13455 |
2 |
421.00 |
3767*******1003 |
124991 |
06/20/2019 |
| REGISTER, ZACH |
PM-10017 |
2 |
46.95 |
4147********2844 |
02050C |
06/20/2019 |
| REIDINGER, MORGAN |
PM-10248 |
2 |
47.20 |
5544********7143 |
02055Z |
06/20/2019 |
| RIEDEL, ELLEN |
PM-10678 |
2 |
49.00 |
3743*******8519 |
515020 |
06/20/2019 |
| RODRIGUEZ, ADRIANA |
PM-10877 |
2 |
48.20 |
5424********2399 |
061740 |
06/20/2019 |
| RODZAK, SUSAN |
PM-14202 |
2 |
262.33 |
5466********0495 |
09251P |
06/20/2019 |
| ROSENBERG, MARK |
PM-024275 |
2 |
16.50 |
3797*******4007 |
148293 |
06/20/2019 |
| RUGE, DANIEL |
PM-10903 |
2 |
53.00 |
3725*******1000 |
168934 |
06/20/2019 |
| SANABRIA, NICK |
PM-10087 |
2 |
157.34 |
4359********0458 |
700240 |
06/20/2019 |
| SANDLER, CHRIS |
PM-10100 |
2 |
49.00 |
4311********6694 |
031286 |
06/20/2019 |
| SCHLEI, MARK |
PM-11146 |
2 |
46.95 |
5424********1026 |
09265P |
06/20/2019 |
| SCHMELZER, JOHN |
PM-13463 |
2 |
48.20 |
4147********8251 |
02054D |
06/20/2019 |
| SCHROEDER, MATTHEW |
PM-14438 |
2 |
69.00 |
4643********6232 |
914574 |
06/20/2019 |
| SCHUEBEL, RUDY |
PM-14301 |
2 |
47.20 |
4194********6628 |
070403 |
06/20/2019 |
| SEMENAS, LUKE |
PM-13178 |
2 |
47.20 |
4072********5906 |
040204 |
06/20/2019 |
| SHERVEY, JOE |
PM-14298 |
2 |
46.95 |
4266********6571 |
02055B |
06/20/2019 |
| SHERWOOD, TIMOTHY |
PM-13237 |
2 |
47.20 |
4131********7344 |
050402 |
06/20/2019 |
| SHIPLEY, VANESSA |
PM-14603 |
2 |
253.50 |
4433********8991 |
020638 |
06/20/2019 |
| SIESENNOP, ANNIE |
PM-14415 |
2 |
47.20 |
4479********8292 |
086754 |
06/20/2019 |
| SIKES, CAMDEN |
PM-13926 |
2 |
56.95 |
5422********8001 |
02066P |
06/20/2019 |
| SINGER, ZACH |
PM-10186 |
2 |
88.95 |
4147********7717 |
02058C |
06/20/2019 |
| SJACHRANI, RIKI |
PM-14278 |
2 |
46.95 |
4037********0031 |
700240 |
06/20/2019 |
| STAFFEIL, LISA |
PM-10013 |
2 |
61.00 |
6011********0626 |
02019R |
06/20/2019 |
| STEFFES, ALEX |
PM-11114 |
2 |
47.95 |
4342********1035 |
030944 |
06/20/2019 |
| STEVENS, CALEB |
PM-13415 |
2 |
90.20 |
4586********8391 |
H79500 |
06/20/2019 |
| STINE, BENJAMIN |
PM-032727 |
2 |
48.95 |
4147********8253 |
02060C |
06/20/2019 |
| STONE, AMANDA |
PM-14345 |
2 |
47.20 |
4147********5693 |
02062I |
06/20/2019 |
| SWAN, KENNETH |
PM-10918 |
2 |
48.20 |
4100********2014 |
22060C |
06/20/2019 |
| SWIECH, SAM |
PM-14370 |
2 |
69.00 |
4470********6468 |
007663 |
06/20/2019 |
| SWODZINSKI, MEGAN |
PM-031398 |
2 |
47.00 |
4341********5156 |
020158 |
06/20/2019 |
| TAYLOR, CHRIS |
PM-031701 |
2 |
179.19 |
4147********0012 |
02068C |
06/20/2019 |
| THOMPSON, KEITH |
PM-10183 |
2 |
10.00 |
4194********8501 |
070403 |
06/20/2019 |
| THOMPSON, SCOTT |
PM-13442 |
2 |
69.00 |
6011********0173 |
02021B |
06/20/2019 |
| TOBIN, MAX |
PM-10721 |
2 |
53.00 |
4867********6889 |
020408 |
06/20/2019 |
| ULBRICH, JOE |
PM-10716 |
2 |
46.95 |
4147********8443 |
02078D |
06/20/2019 |
| UPRETI, NIJESH |
PM-14274 |
2 |
48.20 |
6011********3115 |
02042R |
06/20/2019 |
| VAN METER, MARGIE |
PM-14341 |
2 |
47.20 |
4072********9325 |
040254 |
06/20/2019 |
| VAN SICKLEN, BARRET |
PM-11280 |
2 |
50.00 |
4072********5890 |
040263 |
06/20/2019 |
| VANDEHEY, JOHN |
PM-13406 |
2 |
47.95 |
4194********6075 |
070404 |
06/20/2019 |
| VEDDER, KATHRYN |
PM-13467 |
2 |
89.00 |
4388********7409 |
02072C |
06/20/2019 |
| VERA-CIRO, CARLOS |
PM-11317 |
2 |
59.00 |
4072********1198 |
040275 |
06/20/2019 |
| VLADIMIROVA, IANA |
PM-037077 |
2 |
71.95 |
4147********1995 |
02081D |
06/20/2019 |
| WAGNER, KACE |
PM-10160 |
2 |
46.95 |
4347********8782 |
020408 |
06/20/2019 |
| WAGNITZ, JOHN |
PM-14410 |
2 |
58.95 |
4306********5997 |
020906 |
06/20/2019 |
| WALLS, ELIJAH |
PM-14365 |
2 |
47.20 |
4737********2618 |
002434 |
06/20/2019 |
| WALSWORTH, PAULA |
PM-031586 |
2 |
59.00 |
4388********5786 |
02085C |
06/20/2019 |
| WEBB, DAPHNE |
PM-338254 |
2 |
49.00 |
4179********6900 |
700240 |
06/20/2019 |
| WERETKA, MAREK |
PM-024586 |
2 |
420.00 |
4147********0877 |
02085C |
06/20/2019 |
| WESTBY, JOE |
PM-037098 |
2 |
59.00 |
4341********9849 |
020900 |
06/20/2019 |
| WIDDER, TRIPP |
PM-10800 |
2 |
115.56 |
4147********7797 |
02085D |
06/20/2019 |
| WILLIAMS, BILL |
PM-10778 |
2 |
65.00 |
4100********9790 |
22519D |
06/20/2019 |
| WIMMER-FETHERST, CORRINE |
PM-10712 |
2 |
47.00 |
4147********3813 |
02090C |
06/20/2019 |
| WITTKOWSKI, CLAIRE |
PM-10153 |
2 |
48.20 |
4266********3296 |
02085B |
06/20/2019 |
| YANDA, DAVID |
PM-12756 |
2 |
50.70 |
5110********0167 |
231286 |
06/20/2019 |
| YANG, VUE |
PM-13397 |
2 |
48.95 |
4194********1095 |
070404 |
06/20/2019 |
| ZOELLNER, RYAN |
PM-11136 |
2 |
57.95 |
4072********1396 |
040300 |
06/20/2019 |
| ZYCH, DANIEL |
PM-14303 |
2 |
64.82 |
4147********7554 |
02094D |
06/20/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1350.98 |
| 34 |
MasterCard |
2199.07 |
| 165 |
Visa |
12146.36 |
| 6 |
Discover |
321.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16017.46 |