Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ROBERT |
PM-14248 |
1 |
67.10 |
4342********1171 |
071589 |
07/05/2019 |
| ALT, MEREDITH |
PM-10290 |
1 |
65.00 |
4147********3327 |
08660C |
07/05/2019 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
89.00 |
3772*******1002 |
181858 |
07/05/2019 |
| ARANDA, JESICA |
PM-10876 |
1 |
95.48 |
4072********7412 |
095575 |
07/05/2019 |
| BAILEY, KEVIN |
PM-015658 |
1 |
86.95 |
4046********5533 |
005369 |
07/05/2019 |
| BALAMUTH, LUCAS |
PM-14404 |
1 |
49.00 |
3772*******1004 |
129454 |
07/05/2019 |
| BALCH, JANE |
PM-14439 |
1 |
50.00 |
4100********3172 |
01651D |
07/05/2019 |
| BANGURA, SAMINYA |
PM-13190 |
1 |
48.20 |
5129********5575 |
395781 |
07/05/2019 |
| BARKER, DANIEL |
PM-14587 |
1 |
47.00 |
4266********2020 |
08665C |
07/05/2019 |
| BARTLETT, CHRISTINE |
PM-11316 |
1 |
47.95 |
4323********7304 |
013725 |
07/05/2019 |
| BENTHEM, NICHOLAS |
PM-13122 |
1 |
46.95 |
5424********1162 |
41941P |
07/05/2019 |
| BINKOWSKI, MARK |
PM-10852 |
1 |
49.00 |
4147********7991 |
08667I |
07/05/2019 |
| BRAKEBILL, JON |
PM-14495 |
1 |
91.00 |
4465********5761 |
005834 |
07/05/2019 |
| BRAUN, DYLAN |
PM-10969 |
1 |
59.00 |
5523********6788 |
08675Z |
07/05/2019 |
| BRICKSON, SUZANNE |
PM-13195 |
1 |
47.95 |
4465********3279 |
005739 |
07/05/2019 |
| BROOKMAN, ANGELA |
PM-14541 |
1 |
10.00 |
4147********0370 |
08676D |
07/05/2019 |
| BROWN, COOPER |
PM-14490 |
1 |
102.00 |
4147********3290 |
08672C |
07/05/2019 |
| BROWN, RANDY |
PM-14332 |
1 |
69.00 |
4470********0339 |
065956 |
07/05/2019 |
| BUDZINSKI, ALLISON |
PM-11536 |
1 |
44.95 |
4341********5890 |
005846 |
07/05/2019 |
| BUGNI, JOSEPH |
PM-10679 |
1 |
57.00 |
4744********4466 |
165595 |
07/05/2019 |
| BURSCH, NOLAN |
PM-14209 |
1 |
46.95 |
4465********2035 |
005743 |
07/05/2019 |
| CAMPBELL, PETER |
PM-14352 |
1 |
69.00 |
3712*******3005 |
184370 |
07/05/2019 |
| CANNON, WILL |
PM-13192 |
1 |
48.95 |
4072********8320 |
095605 |
07/05/2019 |
| CAYGILL, SHAVON |
PM-032772 |
1 |
50.00 |
5424********6623 |
42122P |
07/05/2019 |
| CHARNE, JIM |
PM-13231 |
1 |
79.00 |
4388********0129 |
08679D |
07/05/2019 |
| CHELIMSKY, HANNAH |
PM-14482 |
1 |
62.20 |
4388********8604 |
08680D |
07/05/2019 |
| CHIN, CYNTHIA |
PM-14676 |
1 |
419.00 |
4266********4130 |
08683B |
07/05/2019 |
| CHRISTENSEN, KAYLA |
PM-13220 |
1 |
48.95 |
4640********3533 |
08682D |
07/05/2019 |
| COFFEY, PATTI |
PM-14324 |
1 |
47.20 |
4147********3557 |
08688D |
07/05/2019 |
| COHEN, ADAM |
PM-14553 |
1 |
48.20 |
4100********2970 |
01762C |
07/05/2019 |
| COLE, BILL |
PM-11048 |
1 |
47.00 |
6011********5707 |
00596Q |
07/05/2019 |
| COLEY, ADDISON |
PM-10165 |
1 |
47.95 |
4147********6442 |
08683C |
07/05/2019 |
| COSTELLO, MEGAN |
PM-10844 |
1 |
103.50 |
4867********3356 |
065907 |
07/05/2019 |
| COTANT, AUSTIN |
PM-13396 |
1 |
50.00 |
5392********8855 |
60509W |
07/05/2019 |
| CROOKS, KELLY |
PM-11189 |
1 |
15.73 |
4612********1385 |
031080 |
07/05/2019 |
| CRUZ, MARIELA |
PM-13264 |
1 |
48.95 |
3744*******2013 |
134083 |
07/05/2019 |
| DABRUZZI, ANTHONY |
PM-14588 |
1 |
50.00 |
4432********6366 |
022838 |
07/05/2019 |
| DACHAUER, JEFF |
PM-11143 |
1 |
6.86 |
4867********3357 |
065907 |
07/05/2019 |
| DAVIS, JEFF |
PM-12752 |
1 |
54.75 |
3725*******9281 |
605095 |
07/05/2019 |
| DEAN, CESILEE |
PM-13398 |
1 |
25.00 |
5459********5059 |
065956 |
07/05/2019 |
| DISALVO, NAN |
PM-14574 |
1 |
50.00 |
4643********0222 |
208202 |
07/05/2019 |
| DRAKE, AUSTIN |
PM-14371 |
1 |
60.00 |
4037********2722 |
605095 |
07/05/2019 |
| DRILIAS, EMMA |
PM-10677 |
1 |
46.95 |
4680********2425 |
005851 |
07/05/2019 |
| DRILIAS, SAM |
PM-14403 |
1 |
47.95 |
4680********6637 |
005732 |
07/05/2019 |
| DUNAWAY, DAVID |
PM-10256 |
1 |
50.00 |
4072********1272 |
095654 |
07/05/2019 |
| EAR, SOCHEAT |
PM-14318 |
1 |
47.20 |
4700********8744 |
005850 |
07/05/2019 |
| EENIGENBURG, JEREMIAH |
PM-10754 |
1 |
62.52 |
4072********2534 |
095666 |
07/05/2019 |
| EPPINGER, ANDREW |
PM-13400 |
1 |
100.00 |
4147********5180 |
08694D |
07/05/2019 |
| FALK, KATHLEEN |
PM-025898 |
1 |
55.50 |
4388********8421 |
08690D |
07/05/2019 |
| FARID, CYNTHIA |
PM-10888 |
1 |
56.00 |
4341********4974 |
005018 |
07/05/2019 |
| FEIL, RACHEL |
PM-10044 |
1 |
48.20 |
4037********7452 |
605095 |
07/05/2019 |
| FIBERT, CHELSEA |
PM-037081 |
1 |
47.20 |
5178********9343 |
08703Z |
07/05/2019 |
| FIGARO, CHRIS |
PM-12948 |
1 |
60.00 |
5466********9837 |
08697P |
07/05/2019 |
| FINDLAY, BRETT |
PM-10953 |
1 |
89.95 |
4266********6552 |
08697D |
07/05/2019 |
| FORBECK, MEGAN R. |
PM-10212 |
1 |
46.95 |
5459********9032 |
065957 |
07/05/2019 |
| FORBES, PETER |
PM-13181 |
1 |
69.00 |
4036********7204 |
08697C |
07/05/2019 |
| FRANKEN, ANDY |
PM-11054 |
1 |
2.00 |
4806********0729 |
065957 |
07/05/2019 |
| FREITAG, ANDREW |
PM-12401 |
1 |
65.06 |
5147********2688 |
013446 |
07/05/2019 |
| GALITZER, SHARI |
PM-13279 |
1 |
48.95 |
4400********8204 |
07621D |
07/05/2019 |
| GARVER, JACK |
PM-11173 |
1 |
49.00 |
3725*******3005 |
185511 |
07/05/2019 |
| GOLDSTONE, ALAINA |
PM-14650 |
1 |
29.00 |
3797*******5012 |
164950 |
07/05/2019 |
| GOMBAR, MELISSA |
PM-12769 |
1 |
47.95 |
4680********7984 |
005861 |
07/05/2019 |
| GRIFFITH, NICKI |
PM-10815 |
1 |
47.20 |
4147********8381 |
08705D |
07/05/2019 |
| HAACK, MELISSA |
PM-14955 |
1 |
6.50 |
4194********5367 |
065958 |
07/05/2019 |
| HALSTED, MIKE |
PM-11036 |
1 |
100.00 |
4436********9292 |
005026 |
07/05/2019 |
| HALVERSON, BRANDON |
PM-10122 |
1 |
46.95 |
4194********2910 |
065958 |
07/05/2019 |
| HAMMEL, CAILLEY |
PM-026867 |
1 |
69.00 |
4833********7907 |
065907 |
07/05/2019 |
| HARTMANS, CORNELIES |
PM-13205 |
1 |
103.00 |
5198********1683 |
065957 |
07/05/2019 |
| HARTY, JOSH |
PM-10777 |
1 |
113.00 |
4194********8843 |
065958 |
07/05/2019 |
| HAUSMANN, SCOTT |
PM-14220 |
1 |
51.00 |
4197********7117 |
08710D |
07/05/2019 |
| HAWKINS, KYLE |
PM-10101 |
1 |
88.95 |
4147********3955 |
08707I |
07/05/2019 |
| HEYWORTH, MARSHALL |
PM-14339 |
1 |
59.00 |
5523********5123 |
08713P |
07/05/2019 |
| HICKEY, ALLISON |
PM-10886 |
1 |
48.20 |
3797*******2002 |
142241 |
07/05/2019 |
| HOFFMAN, JASON |
PM-031518 |
1 |
65.00 |
4147********3027 |
08709D |
07/05/2019 |
| HOLTAN, RACHEL |
PM-10082 |
1 |
47.00 |
4266********3683 |
08707B |
07/05/2019 |
| HORTON, RUSS |
PM-10089 |
1 |
46.95 |
5424********5668 |
42525P |
07/05/2019 |
| HOUDEK, NATHAN |
PM-14292 |
1 |
109.00 |
4388********0355 |
08706C |
07/05/2019 |
| JACKSON, MICHELLE |
PM-13419 |
1 |
46.95 |
5178********0548 |
08717P |
07/05/2019 |
| JAGLA, DAN |
PM-14465 |
1 |
91.16 |
4037********9038 |
605095 |
07/05/2019 |
| JASLOWSKI, MATHEA |
PM-10699 |
1 |
44.08 |
5538********2346 |
070534 |
07/05/2019 |
| JEDRZEJCZAK, ALEXANDER |
PM-12759 |
1 |
48.95 |
4342********2814 |
011876 |
07/05/2019 |
| JENSEN, BRIAN |
PM-11182 |
1 |
59.00 |
4400********5156 |
08031A |
07/05/2019 |
| JIMENEZ-TORRES, JOSE |
PM-14367 |
1 |
48.20 |
4640********9537 |
08717D |
07/05/2019 |
| JOHNSON, BENNETT |
PM-14253 |
1 |
70.82 |
4432********3583 |
004491 |
07/05/2019 |
| JOHNSTON, LIAM |
PM-10972 |
1 |
46.95 |
6011********1905 |
00507R |
07/05/2019 |
| JUDD, ROBIN |
PM-031270 |
1 |
47.00 |
4072********8186 |
095767 |
07/05/2019 |
| KANNING, DAVID |
PM-14506 |
1 |
64.00 |
3723*******6006 |
132376 |
07/05/2019 |
| KAPELA, ANTON |
PM-13387 |
1 |
60.00 |
4147********9191 |
08724C |
07/05/2019 |
| KARLE, ALBRECHT |
PM-034460 |
1 |
10.00 |
3798*******1001 |
147155 |
07/05/2019 |
| KASPER, MADDIE |
PM-11361 |
1 |
94.95 |
3797*******1000 |
163004 |
07/05/2019 |
| KELLER, ANDY |
PM-13386 |
1 |
44.95 |
6011********8126 |
915334 |
07/05/2019 |
| KELLY, CHRIS |
PM-10915 |
1 |
48.20 |
4833********9513 |
075907 |
07/05/2019 |
| KELLY, MIKE |
PM-10783 |
1 |
60.50 |
5459********2664 |
065958 |
07/05/2019 |
| KENNELLY, DANIEL |
PM-10758 |
1 |
46.95 |
4266********4005 |
08729C |
07/05/2019 |
| KINNUNEN, ERIK |
PM-10117 |
1 |
46.95 |
4341********0763 |
005043 |
07/05/2019 |
| KLAWES, HANNAH |
PM-10734 |
1 |
47.20 |
5178********2623 |
08736Z |
07/05/2019 |
| KLOPPER, ARON |
PM-14206 |
1 |
46.95 |
4680********0799 |
005779 |
07/05/2019 |
| KNAUF, VANESSA |
PM-031029 |
1 |
9.16 |
4147********6120 |
08729C |
07/05/2019 |
| KOSTICHKA, AARON |
PM-11034 |
1 |
21.04 |
4359********0053 |
605095 |
07/05/2019 |
| KRAPF, JAKE |
PM-12720 |
1 |
46.95 |
4400********9578 |
04569B |
07/05/2019 |
| LEDONNE, BECKY |
PM-14335 |
1 |
46.95 |
6011********6232 |
00565P |
07/05/2019 |
| LEVY, ANNA |
PM-11038 |
1 |
47.00 |
3715*******3009 |
165163 |
07/05/2019 |
| LONG, JOHN |
PM-10870 |
1 |
88.95 |
4117********7092 |
155095 |
07/05/2019 |
| LUZIO, NICHOLAS |
PM-14223 |
1 |
46.95 |
4147********3831 |
08728C |
07/05/2019 |
| MAAS, ANTHONY |
PM-13382 |
1 |
49.00 |
5544********7017 |
08738B |
07/05/2019 |
| MACPHERSON, LIZ |
PM-14577 |
1 |
99.95 |
4750********9057 |
075907 |
07/05/2019 |
| MALLON, DEBBIE |
PM-13222 |
1 |
48.95 |
4072********1681 |
095794 |
07/05/2019 |
| MANLY, LASHUNDA |
PM-10060 |
1 |
53.00 |
5490********1860 |
05246B |
07/05/2019 |
| MARK, MONICA |
PM-14584 |
1 |
91.00 |
4426********6639 |
005782 |
07/05/2019 |
| MARTIN, RICHELLE |
PM-11121 |
1 |
46.95 |
4147********3103 |
08735I |
07/05/2019 |
| MAUNNAMALAI, RAJA |
PM-14358 |
1 |
99.00 |
4100********7564 |
02332D |
07/05/2019 |
| MAWER, GREGORY |
PM-12737 |
1 |
94.95 |
4072********2415 |
095819 |
07/05/2019 |
| MCDONELL, SCOTT |
PM-14261 |
1 |
88.00 |
4433********7776 |
005783 |
07/05/2019 |
| MIDDLEKAUFF, BRANDIE |
PM-10978 |
1 |
49.00 |
5120********4870 |
08748P |
07/05/2019 |
| MILLER, LISA |
PM-11093 |
1 |
46.95 |
5402********9949 |
08742P |
07/05/2019 |
| MILLIGAN, MITCH |
PM-13197 |
1 |
68.07 |
5147********6006 |
058591 |
07/05/2019 |
| MLYNCZAK, ANDREW |
PM-14508 |
1 |
47.20 |
4147********6066 |
08739C |
07/05/2019 |
| MONDSCHEIN, STU |
PM-10234 |
1 |
49.00 |
4147********2608 |
08741D |
07/05/2019 |
| MOONLIGHT-KLEIN, KISHA |
PM-10167 |
1 |
47.20 |
5492********7579 |
913844 |
07/05/2019 |
| MORIN, ANNE |
PM-13234 |
1 |
59.00 |
4266********0948 |
08739C |
07/05/2019 |
| MORRISON, JACOB |
PM-14315 |
1 |
170.00 |
3743*******2641 |
681005 |
07/05/2019 |
| MUELLER, ELLIE |
PM-14362 |
1 |
47.20 |
4037********3833 |
605095 |
07/05/2019 |
| MUELLER, JENNIFER |
PM-15014 |
1 |
113.95 |
5156********4582 |
087510 |
07/05/2019 |
| NASSERY, ROB |
PM-13285 |
1 |
57.23 |
4839********5715 |
08743C |
07/05/2019 |
| NELSON, KATIE |
PM-13381 |
1 |
47.95 |
5108********6025 |
065958 |
07/05/2019 |
| NIEBUHR, LYNDSEY |
PM-031041 |
1 |
144.46 |
4072********3156 |
095859 |
07/05/2019 |
| NITKOWSKI, ZANDER |
PM-10747 |
1 |
59.00 |
4072********3232 |
095869 |
07/05/2019 |
| NORR, ANNAGRACE |
PM-13449 |
1 |
47.95 |
5218********5692 |
129682 |
07/05/2019 |
| NUGENT, BERNIE |
PM-017967 |
1 |
106.00 |
5528********2839 |
08753E |
07/05/2019 |
| OLSON, JIM |
PM-11095 |
1 |
47.00 |
3725*******4001 |
106600 |
07/05/2019 |
| OLSON, KIM |
PM-10046 |
1 |
46.95 |
4341********6443 |
005060 |
07/05/2019 |
| OSTERGAARD, CHRIS |
PM-14466 |
1 |
92.00 |
4072********6727 |
095895 |
07/05/2019 |
| PAPADEMETRIOU, DEMETRIOS |
PM-11310 |
1 |
47.95 |
4342********5241 |
079566 |
07/05/2019 |
| PAUL, BRAD |
PM-11065 |
1 |
59.00 |
4744********1627 |
195093 |
07/05/2019 |
| PERKINS, MELISSA |
PM-13172 |
1 |
103.00 |
3712*******1005 |
140713 |
07/05/2019 |
| PETERS, NEAL |
PM-14432 |
1 |
51.20 |
5147********2998 |
058592 |
07/05/2019 |
| PETERSON, JEFFREY |
PM-14398 |
1 |
475.70 |
5524********8752 |
05222S |
07/05/2019 |
| PFOTENHAUER, MARY |
PM-10267 |
1 |
46.95 |
4072********8992 |
095896 |
07/05/2019 |
| PINCUS, ELLEN |
PM-14323 |
1 |
113.85 |
4341********5525 |
005878 |
07/05/2019 |
| PLETT, TIM |
PM-14597 |
1 |
61.60 |
4147********2105 |
08751D |
07/05/2019 |
| POLAKOWSKI, JESSICA |
PM-14369 |
1 |
53.00 |
4806********1903 |
065958 |
07/05/2019 |
| PORN, EMILY |
PM-14518 |
1 |
9.05 |
4072********6641 |
095931 |
07/05/2019 |
| POWELL, IAN |
PM-14288 |
1 |
112.00 |
4072********0753 |
095937 |
07/05/2019 |
| POWELL, JIM |
PM-10789 |
1 |
59.00 |
4270********0536 |
005881 |
07/05/2019 |
| PRADHAN, AKASH |
PM-11265 |
1 |
49.00 |
4072********9382 |
095959 |
07/05/2019 |
| PRAGER, MICHAEL |
PM-10490 |
1 |
47.95 |
5466********1841 |
05365P |
07/05/2019 |
| PUCKETT, RYAN |
PM-13232 |
1 |
75.81 |
4147********4070 |
08761C |
07/05/2019 |
| PULS, TIM |
PM-10673 |
1 |
6.00 |
5466********6585 |
43095Z |
07/05/2019 |
| QUIETO, MIKE |
PM-10021 |
1 |
68.95 |
3795*******3000 |
120476 |
07/05/2019 |
| REED, DAN |
PM-14569 |
1 |
174.00 |
4100********8647 |
02526B |
07/05/2019 |
| RELYEA, NICOLE |
PM-034519 |
1 |
53.00 |
4072********2321 |
095969 |
07/05/2019 |
| RICHMOND, KYLE |
PM-10801 |
1 |
47.00 |
4306********7647 |
005900 |
07/05/2019 |
| ROBERTS, PHILIP |
PM-13389 |
1 |
59.95 |
4867********9682 |
085907 |
07/05/2019 |
| ROBINSON, JUSCHA |
PM-10761 |
1 |
47.00 |
4194********2680 |
070000 |
07/05/2019 |
| ROGERS, TOM |
PM-10759 |
1 |
68.00 |
4418********7198 |
142448 |
07/05/2019 |
| SALERNO, BECKET |
PM-14244 |
1 |
46.95 |
4037********4438 |
605095 |
07/05/2019 |
| SAMUEL, DAVID |
PM-14457 |
1 |
47.95 |
4072********0421 |
095977 |
07/05/2019 |
| SANDOCK, SARAH |
PM-11112 |
1 |
52.95 |
5147********9955 |
029562 |
07/05/2019 |
| SCHAEFER, ASHLEY |
PM-10741 |
1 |
100.00 |
4388********2956 |
08765C |
07/05/2019 |
| SCHLUETER, ERIK |
PM-037037 |
1 |
48.95 |
4266********0411 |
08763C |
07/05/2019 |
| SCHMIDT, MOLLY |
PM-10252 |
1 |
59.53 |
5378********9518 |
08774Z |
07/05/2019 |
| SCHWEBACH, RICHARD |
PM-14581 |
1 |
48.20 |
4700********6905 |
005076 |
07/05/2019 |
| SENGER, BRANDON |
PM-14612 |
1 |
47.20 |
4190********2285 |
026047 |
07/05/2019 |
| SHEN, PU |
PM-14271 |
1 |
89.95 |
6011********8194 |
00578P |
07/05/2019 |
| SHEPHERD, JEREMEY |
PM-10683 |
1 |
66.65 |
4147********9486 |
08766C |
07/05/2019 |
| SMITH, JASON |
PM-10016 |
1 |
58.95 |
5178********5423 |
08773B |
07/05/2019 |
| SMITH, KATHRYN |
PM-11153 |
1 |
59.00 |
4147********6940 |
005423 |
07/05/2019 |
| SMITH, MOLLY |
PM-11418 |
1 |
46.95 |
4072********4735 |
095960 |
07/05/2019 |
| SOLOMON, CLAIRE |
PM-14590 |
1 |
47.95 |
4412********7801 |
650762 |
07/05/2019 |
| SPEAR, JEFFREY |
PM-14564 |
1 |
92.00 |
4072********5230 |
000017 |
07/05/2019 |
| ST. JOHN, NATHAN |
PM-14402 |
1 |
53.00 |
4266********6260 |
08770C |
07/05/2019 |
| STEBBINS, JESSICA |
PM-10805 |
1 |
89.00 |
4072********0026 |
000017 |
07/05/2019 |
| STENERSON, ZACH |
PM-11259 |
1 |
47.95 |
4147********8066 |
08769D |
07/05/2019 |
| STROICK, JULE |
PM-11246 |
1 |
66.95 |
4388********4272 |
08773C |
07/05/2019 |
| SULESKI, JUSTINE |
PM-10163 |
1 |
65.00 |
4190********5356 |
004474 |
07/05/2019 |
| SUMI, JOHN |
PM-12113 |
1 |
99.00 |
3797*******1008 |
109907 |
07/05/2019 |
| TAYLOR, JORDAN |
PM-032790 |
1 |
53.00 |
4432********2735 |
004856 |
07/05/2019 |
| TERHAAR, ABIGAIL |
PM-14467 |
1 |
48.20 |
5156********9446 |
087855 |
07/05/2019 |
| TERPSTRA, MATT |
PM-12762 |
1 |
6.28 |
4465********5869 |
005083 |
07/05/2019 |
| THEILER, KYLE |
PM-14592 |
1 |
47.00 |
4809********9910 |
089860 |
07/05/2019 |
| TURLEY, BRI |
PM-11239 |
1 |
55.00 |
4400********6084 |
02742D |
07/05/2019 |
| ULLRICH, C.J. |
PM-14499 |
1 |
68.95 |
5147********6505 |
058594 |
07/05/2019 |
| VETTERKIND, RILEY |
PM-14505 |
1 |
47.20 |
6011********9673 |
00548R |
07/05/2019 |
| VIETH, MATT |
PM-10849 |
1 |
12.00 |
4072********8541 |
000039 |
07/05/2019 |
| VIGLAS, STRATIS |
PM-10703 |
1 |
59.00 |
4072********5517 |
000042 |
07/05/2019 |
| VILLALON, ROSALINA |
PM-10289 |
1 |
88.95 |
4400********9198 |
08199C |
07/05/2019 |
| VIRNICH, CATHERINE |
PM-14512 |
1 |
46.95 |
4359********7376 |
605095 |
07/05/2019 |
| VITA, THOMAS |
PM-13268 |
1 |
50.00 |
4743********2061 |
070000 |
07/05/2019 |
| VOLMER, TRAVIS |
PM-13289 |
1 |
48.95 |
4430********1283 |
906692 |
07/05/2019 |
| WALSH, KENNETH |
PM-10726 |
1 |
457.50 |
3795*******1008 |
101533 |
07/05/2019 |
| WATERS, CHRISTINE |
PM-10767 |
1 |
100.00 |
4147********1412 |
08784D |
07/05/2019 |
| WEILAND, BROOKE |
PM-14284 |
1 |
47.20 |
5544********2389 |
08791Z |
07/05/2019 |
| WHITE, AMANDA |
PM-14543 |
1 |
60.00 |
4680********8802 |
005092 |
07/05/2019 |
| WILHORN, REYNOR |
PM-14412 |
1 |
47.20 |
4147********9959 |
08791D |
07/05/2019 |
| WILLIAMS, CORY |
PM-14575 |
1 |
60.00 |
4072********5430 |
000043 |
07/05/2019 |
| WINCAPAW, ALEX |
PM-14333 |
1 |
59.00 |
4072********8821 |
000039 |
07/05/2019 |
| WOOD, BOB |
PM-10792 |
1 |
72.00 |
4147********9410 |
08796D |
07/05/2019 |
| WORMALD, STEPHANIE |
PM-10813 |
1 |
46.95 |
4147********7587 |
08790I |
07/05/2019 |
| WRIGHT, CAROL |
PM-10896 |
1 |
237.33 |
4470********2057 |
065959 |
07/05/2019 |
| WYLER, KARL |
PM-13229 |
1 |
10.00 |
4072********3734 |
000054 |
07/05/2019 |
| XUE, DIANE |
PM-14453 |
1 |
47.95 |
5459********3677 |
070000 |
07/05/2019 |
| YONASH, TOMMY |
PM-10199 |
1 |
47.00 |
4072********2970 |
000070 |
07/05/2019 |
| YOON, TEHSHIK |
PM-11105 |
1 |
98.95 |
3790*******1008 |
146635 |
07/05/2019 |
| ZAK, CHRIS |
PM-14200 |
1 |
59.00 |
4341********9685 |
005808 |
07/05/2019 |
| ZAROV, JONATHAN |
PM-034768 |
1 |
100.00 |
4072********8369 |
000070 |
07/05/2019 |
| ZINSER, NICHOLAS |
PM-11102 |
1 |
47.00 |
4341********4207 |
005919 |
07/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1697.25 |
| 38 |
MasterCard |
2499.69 |
| 143 |
Visa |
9101.18 |
| 6 |
Discover |
323.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13621.12 |