Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LESLIE |
PM-11249 |
2 |
48.95 |
4072********8458 |
044614 |
07/22/2019 |
| ADELSBERG, GEOFFREY |
PM-14320 |
2 |
93.00 |
4072********5027 |
044594 |
07/22/2019 |
| ADLER, SARAH |
PM-11060 |
2 |
48.95 |
4072********0038 |
044584 |
07/22/2019 |
| AKYUZ, TARIK |
PM-11262 |
2 |
46.95 |
4147********2453 |
03370C |
07/22/2019 |
| ANDERSON, BRIAN |
PM-14426 |
2 |
119.00 |
4072********5848 |
044608 |
07/22/2019 |
| ANDLER, MICHELLE |
PM-13409 |
2 |
65.00 |
5511********8191 |
333749 |
07/22/2019 |
| ANGUIANO, FANNY |
PM-14307 |
2 |
60.00 |
4489********1082 |
245344 |
07/22/2019 |
| APLIN, CHRIS |
PM-10860 |
2 |
47.95 |
3797*******1002 |
184246 |
07/22/2019 |
| ARD, BJ |
PM-10137 |
2 |
90.70 |
4640********0320 |
03374D |
07/22/2019 |
| ARO, MATT |
PM-10919 |
2 |
51.65 |
5452********4332 |
03377P |
07/22/2019 |
| ASCHENBACH, KELLY |
PM-034835 |
2 |
89.20 |
5459********6957 |
072445 |
07/22/2019 |
| BAGLEY, ERIC |
PM-13278 |
2 |
49.00 |
4147********8412 |
03374C |
07/22/2019 |
| BAKU, SONIA |
PM-10255 |
2 |
51.10 |
4147********1344 |
03374C |
07/22/2019 |
| BALADI, KAZ |
PM-13425 |
2 |
48.20 |
4060********6173 |
052408 |
07/22/2019 |
| BALLY, JOY |
PM-14413 |
2 |
46.95 |
4072********9518 |
044631 |
07/22/2019 |
| BARNS, KEN |
PM-10980 |
2 |
59.00 |
4341********4524 |
022392 |
07/22/2019 |
| BARRY, TOM |
PM-11272 |
2 |
47.00 |
5147********6582 |
409776 |
07/22/2019 |
| BATES, JULIE |
PM-11251 |
2 |
59.00 |
4072********2690 |
044632 |
07/22/2019 |
| BAUMANN, HADLEIGH |
PM-13214 |
2 |
48.95 |
6011********5520 |
02216R |
07/22/2019 |
| BAUMGARTNER, JARED |
PM-13437 |
2 |
48.20 |
5175********4424 |
072467 |
07/22/2019 |
| BEILIN, LEWIS |
PM-12009 |
2 |
79.00 |
4072********6505 |
044638 |
07/22/2019 |
| BENFORD, BRIANNIE |
PM-10159 |
2 |
48.20 |
4867********9351 |
052408 |
07/22/2019 |
| BERNSTEIN, MATTHEW |
PM-14395 |
2 |
47.20 |
4266********5473 |
03378B |
07/22/2019 |
| BISHOP, JAKE |
PM-10058 |
2 |
46.95 |
4607********8549 |
020074 |
07/22/2019 |
| BOERNER, LAURA |
PM-10736 |
2 |
59.00 |
4867********0165 |
052408 |
07/22/2019 |
| BORUP, TJ |
PM-13241 |
2 |
6.28 |
4867********6142 |
052408 |
07/22/2019 |
| BRAUNGINN, MATTHEW |
PM-032734 |
2 |
49.00 |
4480********4674 |
072237 |
07/22/2019 |
| BRUCKBAUER, JOHN |
PM-14579 |
2 |
48.20 |
4072********2969 |
044638 |
07/22/2019 |
| BUDZBAN, NICOLE |
PM-14479 |
2 |
46.95 |
4060********1676 |
062408 |
07/22/2019 |
| BUSCHE, SARA |
PM-13118 |
2 |
48.95 |
4072********6317 |
044644 |
07/22/2019 |
| BUSCHMAN, THOMAS |
PM-13209 |
2 |
48.95 |
4147********9080 |
03388D |
07/22/2019 |
| CASSIDY, JASON |
PM-14416 |
2 |
59.00 |
4147********6143 |
03382D |
07/22/2019 |
| CHAMBERLAIN, JODI K. |
PM-10260 |
2 |
47.00 |
4194********9595 |
072448 |
07/22/2019 |
| CHOINIERE, PHIL |
PM-14580 |
2 |
49.25 |
4147********5407 |
03384C |
07/22/2019 |
| CLAUSEN, TYLER |
PM-10093 |
2 |
49.00 |
4867********6058 |
062408 |
07/22/2019 |
| DALLMANN, MCKENNA |
PM-13395 |
2 |
47.95 |
5459********2867 |
072446 |
07/22/2019 |
| DEAN, BRIAN |
PM-14327 |
2 |
71.00 |
4194********2291 |
072448 |
07/22/2019 |
| DEBOLT, JENNIFER |
PM-11056 |
2 |
22.95 |
5178********9398 |
03396P |
07/22/2019 |
| DEDERICH, LOGAN |
PM-14207 |
2 |
47.20 |
5147********4549 |
409777 |
07/22/2019 |
| DEMPSEY, MAC |
PM-14289 |
2 |
85.00 |
4072********2965 |
044658 |
07/22/2019 |
| DENHART, CHANDLER |
PM-14573 |
2 |
70.00 |
4072********7763 |
044661 |
07/22/2019 |
| DESANTIS, NICK |
PM-10094 |
2 |
48.95 |
4388********8554 |
03387C |
07/22/2019 |
| DICKINSON, GUINEVERE |
PM-13543 |
2 |
47.95 |
5519********4442 |
072216 |
07/22/2019 |
| DUNCAN, DAVID |
PM-10205 |
2 |
47.00 |
5523********1200 |
03402Z |
07/22/2019 |
| EDARI, VATA |
PM-10527 |
2 |
93.00 |
4427********8899 |
062408 |
07/22/2019 |
| ELLER, JOE |
PM-14562 |
2 |
65.00 |
3723*******1009 |
188252 |
07/22/2019 |
| ERGAS, NATALIE |
PM-11135 |
2 |
2.13 |
4072********2012 |
044691 |
07/22/2019 |
| EVANS, DAN |
PM-031117 |
2 |
16.50 |
4147********5507 |
03402D |
07/22/2019 |
| FALK, EDWARD |
PM-11007 |
2 |
52.95 |
4833********6932 |
062408 |
07/22/2019 |
| FARAH, GEORGE |
PM-10001 |
2 |
58.00 |
4147********5510 |
03401C |
07/22/2019 |
| FELDKIRCHNER, DREW |
PM-14513 |
2 |
119.58 |
5392********7693 |
70224Z |
07/22/2019 |
| FERRIS, JAMIE |
PM-14263 |
2 |
48.20 |
5147********7810 |
825537 |
07/22/2019 |
| FIELD, CAMERON |
PM-10070 |
2 |
69.00 |
4147********0419 |
03407D |
07/22/2019 |
| FINKELSTEIN, IVAN |
PM-14238 |
2 |
53.23 |
4147********9146 |
03404I |
07/22/2019 |
| FISHER, BRAD |
PM-14533 |
2 |
50.00 |
4718********3287 |
702242 |
07/22/2019 |
| FLOTTORP, LAUREN |
PM-11175 |
2 |
55.45 |
4147********6660 |
03407D |
07/22/2019 |
| FONG, JENNIFER |
PM-10961 |
2 |
10.00 |
5524********1039 |
03409Z |
07/22/2019 |
| FREDERICK, CAITLIN |
PM-10102 |
2 |
60.95 |
4680********1966 |
022692 |
07/22/2019 |
| FREDERICKS, EVAN |
PM-14463 |
2 |
48.20 |
4037********2849 |
702242 |
07/22/2019 |
| GALLAGHER, JOHN |
PM-037001 |
2 |
59.00 |
5147********7091 |
825539 |
07/22/2019 |
| GALLUP, JASON |
PM-338249 |
2 |
101.00 |
3712*******1003 |
108557 |
07/22/2019 |
| GALVAN, LISA |
PM-10724 |
2 |
446.95 |
4147********6176 |
03406C |
07/22/2019 |
| GANTZ, PHILLIP |
PM-13292 |
2 |
455.67 |
4147********5542 |
702242 |
07/22/2019 |
| GAULT, DAVE |
PM-11276 |
2 |
95.34 |
4563********4058 |
H82051 |
07/22/2019 |
| GERDES, MICHAEL |
PM-10201 |
2 |
79.00 |
5466********5761 |
03409P |
07/22/2019 |
| GOETZKE, MATT |
PM-14481 |
2 |
59.00 |
3767*******1002 |
148247 |
07/22/2019 |
| GOLDMAN, JEFF |
PM-10051 |
2 |
59.00 |
4640********3993 |
03408D |
07/22/2019 |
| GORDON, TYLER |
PM-10071 |
2 |
46.95 |
4680********1668 |
022140 |
07/22/2019 |
| GRIFFIN, KENDRA |
PM-10987 |
2 |
147.68 |
5199********7993 |
03416Z |
07/22/2019 |
| GROGAN, BRITTANY |
PM-10039 |
2 |
46.95 |
4266********0983 |
03410C |
07/22/2019 |
| GUSE, SHAWN |
PM-13446 |
2 |
65.00 |
4147********7365 |
702242 |
07/22/2019 |
| HAGEDORN, LAUREN |
PM-13053 |
2 |
47.95 |
4147********4732 |
03412C |
07/22/2019 |
| HAIMSON, CHLOE |
PM-10837 |
2 |
47.00 |
4266********2486 |
03413C |
07/22/2019 |
| HALSTED, MIKE |
PM-11036 |
2 |
54.50 |
4436********9292 |
022833 |
07/22/2019 |
| HARKINS, DAVID |
PM-14325 |
2 |
65.00 |
4100********7416 |
07180D |
07/22/2019 |
| HASLE, TOM |
PM-14317 |
2 |
47.20 |
3795*******2007 |
163676 |
07/22/2019 |
| HEIMLER, NATE |
PM-11148 |
2 |
46.95 |
4121********4288 |
03416C |
07/22/2019 |
| HEINRITZ, ALI |
PM-14368 |
2 |
46.95 |
4737********9306 |
090910 |
07/22/2019 |
| HILMER, NATHAN |
PM-14401 |
2 |
68.00 |
4072********3565 |
044758 |
07/22/2019 |
| HINES-MUNSON, CASEY |
PM-13440 |
2 |
48.20 |
4341********6486 |
022940 |
07/22/2019 |
| HOFER, BRENDE |
PM-10768 |
2 |
57.00 |
5524********4000 |
08274Z |
07/22/2019 |
| HOLMES, NATASHA |
PM-11252 |
2 |
46.95 |
4737********6993 |
041651 |
07/22/2019 |
| HOPKINS, WILL |
PM-14420 |
2 |
46.95 |
4072********0836 |
044741 |
07/22/2019 |
| HOSKINS, AARON |
PM-11068 |
2 |
64.95 |
5291********4228 |
03426B |
07/22/2019 |
| HUBBARD, GREG |
PM-14447 |
2 |
100.00 |
4190********7804 |
031595 |
07/22/2019 |
| JEFFERIES, DIANE |
PM-14359 |
2 |
59.00 |
4194********2804 |
072449 |
07/22/2019 |
| JENKINS, JAKE |
PM-14631 |
2 |
72.40 |
4147********5284 |
03418C |
07/22/2019 |
| JOHANEK, SCOTT |
PM-14321 |
2 |
65.00 |
4802********6748 |
005392 |
07/22/2019 |
| KARLE, ALBRECHT |
PM-034460 |
2 |
48.95 |
3798*******1001 |
169084 |
07/22/2019 |
| KAY, LUCIA |
PM-14545 |
2 |
69.00 |
4072********5782 |
044761 |
07/22/2019 |
| KEELER, ALEC |
PM-13427 |
2 |
60.00 |
4072********3368 |
044766 |
07/22/2019 |
| KENDIG, ALEX |
PM-11163 |
2 |
51.95 |
6011********4050 |
02267R |
07/22/2019 |
| KETTERER, MANDY |
PM-10719 |
2 |
49.00 |
4147********5478 |
03731D |
07/22/2019 |
| KIM, TOMMY |
PM-034341 |
2 |
58.00 |
4266********5839 |
03423B |
07/22/2019 |
| KLUCK, KIM |
PM-14242 |
2 |
36.95 |
5544********5895 |
03431B |
07/22/2019 |
| KLUG, BARBRA |
PM-14246 |
2 |
46.95 |
6011********9920 |
02270R |
07/22/2019 |
| KOJIS, CHARLIE |
PM-031848 |
2 |
46.95 |
4680********7648 |
022847 |
07/22/2019 |
| KOLAR, MARY |
PM-13485 |
2 |
89.00 |
4270********5676 |
022961 |
07/22/2019 |
| KOLLER, KATIE |
PM-14551 |
2 |
48.20 |
4266********2146 |
03429C |
07/22/2019 |
| KOLOBARIC, IVAN |
PM-13422 |
2 |
69.00 |
4072********6343 |
044780 |
07/22/2019 |
| KRAUSKA, EMMA |
PM-14454 |
2 |
1127.20 |
4264********2906 |
06055D |
07/22/2019 |
| KROLL, MICHELE |
PM-13450 |
2 |
50.00 |
4266********1097 |
03428A |
07/22/2019 |
| LARKIN, NATE |
PM-10954 |
2 |
70.00 |
4147********2761 |
03432C |
07/22/2019 |
| LARSEN CONVERSE, DEA |
PM-032777 |
2 |
47.00 |
4194********3239 |
072449 |
07/22/2019 |
| LARSON, VICTORIA |
PM-14316 |
2 |
46.95 |
5178********6092 |
03440Z |
07/22/2019 |
| LEDESMA, LUCIA |
PM-14424 |
2 |
49.00 |
4341********4824 |
022845 |
07/22/2019 |
| LEE, BRYAN |
PM-10906 |
2 |
59.00 |
3793*******1009 |
178932 |
07/22/2019 |
| LIMANI, ADA |
PM-14349 |
2 |
47.20 |
4194********0900 |
072450 |
07/22/2019 |
| LODDE, PETER |
PM-10818 |
2 |
100.00 |
4046********0731 |
022968 |
07/22/2019 |
| LOGSDON, BRAD |
PM-2026192 |
2 |
35.00 |
3793*******1002 |
185819 |
07/22/2019 |
| LOPEZ, ROBERT |
PM-14336 |
2 |
46.95 |
4072********1306 |
044796 |
07/22/2019 |
| LYONS, LAURA |
PM-14407 |
2 |
49.00 |
4147********0780 |
03437D |
07/22/2019 |
| MADDINENI, GHNANESWAR |
PM-13217 |
2 |
58.20 |
4342********2316 |
011691 |
07/22/2019 |
| MALCHOW, KAITE |
PM-13407 |
2 |
49.70 |
4388********6082 |
03438D |
07/22/2019 |
| MARCHEL, LANCE |
PM-14441 |
2 |
60.00 |
5147********6925 |
392748 |
07/22/2019 |
| MARSH, SYDNEY |
PM-13408 |
2 |
47.95 |
4037********3758 |
702242 |
07/22/2019 |
| MARTINEZ, HALLIE |
PM-13255 |
2 |
89.95 |
5466********2922 |
08927Z |
07/22/2019 |
| MASLAUSKI, MORGAN |
PM-14224 |
2 |
47.20 |
4147********1992 |
03448D |
07/22/2019 |
| MATSON, LAUREN |
PM-14571 |
2 |
47.95 |
4400********9021 |
01115D |
07/22/2019 |
| MCDADE, ALISON |
PM-14305 |
2 |
47.20 |
4400********5685 |
05086C |
07/22/2019 |
| MCKAIN, CHARLES |
PM-10940 |
2 |
50.75 |
4170********4661 |
03446A |
07/22/2019 |
| MCKINNY, CHRIS |
PM-15008 |
2 |
58.95 |
4342********8546 |
076296 |
07/22/2019 |
| MELDMAN, REBECCA |
PM-14608 |
2 |
374.87 |
4680********5399 |
022973 |
07/22/2019 |
| MIMS, RONALD |
PM-14434 |
2 |
48.20 |
4072********2241 |
044839 |
07/22/2019 |
| MOHAMMED, FAREES |
PM-13418 |
2 |
47.95 |
4190********6841 |
001573 |
07/22/2019 |
| MOORE, THOMAS |
PM-028349 |
2 |
70.30 |
4427********5063 |
082408 |
07/22/2019 |
| MORKRI, CARLTON |
PM-13202 |
2 |
53.17 |
5492********9559 |
020002 |
07/22/2019 |
| MOTT, ANNA |
PM-14304 |
2 |
47.20 |
4809********8113 |
097773 |
07/22/2019 |
| MRAK, LARA |
PM-11079 |
2 |
46.95 |
4356********5056 |
112647 |
07/22/2019 |
| MUCHKA, CHRIS |
PM-13265 |
2 |
69.00 |
5392********2121 |
70224Z |
07/22/2019 |
| MURRAY, JANET |
PM-14425 |
2 |
49.00 |
4388********1993 |
03451D |
07/22/2019 |
| MYERS, ALYSSA |
PM-13218 |
2 |
48.95 |
4700********9417 |
022736 |
07/22/2019 |
| MYINT, VICKY |
PM-14396 |
2 |
88.95 |
4147********7019 |
03450C |
07/22/2019 |
| NAGARAJAN, SHWETHA |
PM-13187 |
2 |
148.34 |
4072********4048 |
044861 |
07/22/2019 |
| NETTESHEIM, CHARLES |
PM-10210 |
2 |
102.58 |
4194********5338 |
072450 |
07/22/2019 |
| NIN, JULIAN |
PM-14391 |
2 |
89.95 |
4147********3085 |
03453I |
07/22/2019 |
| NIXON, ALEX |
PM-14594 |
2 |
89.95 |
3795*******4009 |
100809 |
07/22/2019 |
| NOVOTNY, KELSEY |
PM-10187 |
2 |
48.20 |
4359********8738 |
702242 |
07/22/2019 |
| O MARA, MASON |
PM-14552 |
2 |
58.20 |
4147********2648 |
03455D |
07/22/2019 |
| OGILVIE, ALAN |
PM-13475 |
2 |
47.95 |
4400********6406 |
00146D |
07/22/2019 |
| OLMSTED, DAVID |
PM-11089 |
2 |
91.00 |
3797*******1002 |
180824 |
07/22/2019 |
| OTTO, TOM |
PM-14423 |
2 |
46.95 |
5424********2778 |
065179 |
07/22/2019 |
| OZMINKOWSKI, SAM |
PM-14218 |
2 |
46.95 |
4147********6479 |
03466D |
07/22/2019 |
| PACKARD, TAMARA |
PM-14373 |
2 |
10.00 |
4194********1455 |
072450 |
07/22/2019 |
| PELLETIER, DAVID |
PM-10292 |
2 |
46.95 |
4147********9430 |
03460C |
07/22/2019 |
| PERCEVECZ, MORGAN |
PM-10816 |
2 |
47.00 |
5492********2208 |
020004 |
07/22/2019 |
| PERKINS, DENNIS |
PM-10829 |
2 |
61.00 |
5178********5932 |
03471P |
07/22/2019 |
| PETERSON, ELLIOTT |
PM-13221 |
2 |
69.00 |
4037********8300 |
702242 |
07/22/2019 |
| PETERSON, ERIC |
PM-10140 |
2 |
71.00 |
4147********7384 |
03462C |
07/22/2019 |
| PETTERSEN, DAVID |
PM-14393 |
2 |
57.20 |
4147********0741 |
03471C |
07/22/2019 |
| PFEFFERLE, KATHRYN |
PM-338213 |
2 |
47.20 |
4782********9765 |
082408 |
07/22/2019 |
| PIATT, JESSICA |
PM-10934 |
2 |
47.00 |
4147********4805 |
03464D |
07/22/2019 |
| PIERCE, RYAN |
PM-10727 |
2 |
57.95 |
4072********2255 |
044895 |
07/22/2019 |
| PIERRE, THOMAS |
PM-13432 |
2 |
47.95 |
4430********1547 |
408637 |
07/22/2019 |
| PIRAINO, JANET |
PM-10682 |
2 |
93.00 |
4194********9232 |
072450 |
07/22/2019 |
| PLOESSL, CORINN |
PM-10943 |
2 |
48.20 |
3772*******2009 |
128246 |
07/22/2019 |
| POPLAWSKI, MICHAEL |
PM-14364 |
2 |
65.00 |
4147********8167 |
03466D |
07/22/2019 |
| POTTER, JILLIAN |
PM-13438 |
2 |
374.62 |
4194********6632 |
072451 |
07/22/2019 |
| PURTELL, BRIAN |
PM-10851 |
2 |
6.00 |
5459********4713 |
072449 |
07/22/2019 |
| QUIGLEY, JUSTIN |
PM-12956 |
2 |
46.95 |
4029********5294 |
072449 |
07/22/2019 |
| RADUE, BENJAMIN |
PM-14548 |
2 |
65.00 |
4306********7988 |
082448 |
07/22/2019 |
| RAHM, STIG |
PM-10713 |
2 |
49.00 |
5178********6528 |
03476Z |
07/22/2019 |
| RANDALL, AARON |
PM-10146 |
2 |
58.95 |
5367********7513 |
020720 |
07/22/2019 |
| RANDALL, WILL |
PM-12727 |
2 |
59.95 |
3795*******1000 |
186787 |
07/22/2019 |
| RANNEY, STEVE |
PM-12033 |
2 |
10.00 |
4147********9382 |
702242 |
07/22/2019 |
| RAUWERDINK, KELLY |
PM-13455 |
2 |
61.00 |
3767*******1003 |
128325 |
07/22/2019 |
| REGISTER, ZACH |
PM-10017 |
2 |
46.95 |
4147********2844 |
03472C |
07/22/2019 |
| REIDINGER, MORGAN |
PM-13116 |
2 |
47.20 |
5544********7143 |
03478Z |
07/22/2019 |
| RIEDEL, ELLEN |
PM-10678 |
2 |
49.00 |
3743*******8519 |
263022 |
07/22/2019 |
| RODRIGUEZ, ADRIANA |
PM-10877 |
2 |
48.20 |
5424********2399 |
063350 |
07/22/2019 |
| RODZAK, SUSAN |
PM-14202 |
2 |
262.33 |
5466********0495 |
71050P |
07/22/2019 |
| ROSENBERG, MARK |
PM-024275 |
2 |
10.00 |
3797*******4007 |
128760 |
07/22/2019 |
| RUGE, DANIEL |
PM-10903 |
2 |
53.00 |
3725*******1000 |
168968 |
07/22/2019 |
| SANABRIA, NICK |
PM-10087 |
2 |
44.00 |
4359********0458 |
702242 |
07/22/2019 |
| SANDLER, CHRIS |
PM-10100 |
2 |
49.00 |
4311********6694 |
014970 |
07/22/2019 |
| SCHLEI, MARK |
PM-11146 |
2 |
46.95 |
5424********1026 |
71134P |
07/22/2019 |
| SCHMELZER, JOHN |
PM-13463 |
2 |
48.20 |
4147********8251 |
03478D |
07/22/2019 |
| SCHROEDER, MATTHEW |
PM-14438 |
2 |
69.00 |
4643********6232 |
599077 |
07/22/2019 |
| SCHUEBEL, RUDY |
PM-14301 |
2 |
47.20 |
4194********6628 |
072451 |
07/22/2019 |
| SCHULTZ, DAYANA |
PM-10240 |
2 |
110.00 |
4232********5441 |
076181 |
07/22/2019 |
| SEMENAS, LUKE |
PM-13178 |
2 |
47.20 |
4072********5906 |
044952 |
07/22/2019 |
| SHERVEY, JOE |
PM-14298 |
2 |
46.95 |
4266********6571 |
03478B |
07/22/2019 |
| SHERWOOD, TIMOTHY |
PM-13237 |
2 |
47.20 |
4131********7344 |
052449 |
07/22/2019 |
| SHIPLEY, VANESSA |
PM-14603 |
2 |
253.50 |
4433********8991 |
022890 |
07/22/2019 |
| SIESENNOP, ANNIE |
PM-14415 |
2 |
47.20 |
4479********8292 |
089831 |
07/22/2019 |
| SIKES, CAMDEN |
PM-13926 |
2 |
56.95 |
5422********8001 |
03492P |
07/22/2019 |
| SINGER, ZACH |
PM-10186 |
2 |
88.95 |
4147********7717 |
03483C |
07/22/2019 |
| SJACHRANI, RIKI |
PM-14278 |
2 |
46.95 |
4037********0031 |
702242 |
07/22/2019 |
| STAFFEIL, LISA |
PM-10013 |
2 |
61.00 |
6011********0626 |
02232R |
07/22/2019 |
| STEFFES, ALEX |
PM-11114 |
2 |
47.95 |
4342********1035 |
009963 |
07/22/2019 |
| STEVENS, CALEB |
PM-13415 |
2 |
90.20 |
4586********8391 |
H81547 |
07/22/2019 |
| STINE, BENJAMIN |
PM-032727 |
2 |
48.95 |
4147********8253 |
03490C |
07/22/2019 |
| STONE, AMANDA |
PM-14345 |
2 |
47.20 |
4147********5693 |
03492I |
07/22/2019 |
| SWAN, KENNETH |
PM-10918 |
2 |
48.20 |
4100********2014 |
08111C |
07/22/2019 |
| SWIECH, SAM |
PM-14370 |
2 |
69.00 |
4470********6468 |
114484 |
07/22/2019 |
| SWODZINSKI, MEGAN |
PM-031398 |
2 |
47.00 |
4341********5156 |
022900 |
07/22/2019 |
| TAYLOR, CHRIS |
PM-031701 |
2 |
72.15 |
4147********0012 |
03492C |
07/22/2019 |
| THOMPSON, KEITH |
PM-10183 |
2 |
10.00 |
4194********8501 |
072451 |
07/22/2019 |
| THOMPSON, SCOTT |
PM-13442 |
2 |
69.00 |
6011********0173 |
02239B |
07/22/2019 |
| UPRETI, NIJESH |
PM-14274 |
2 |
48.20 |
6011********3115 |
02276R |
07/22/2019 |
| VAN METER, MARGIE |
PM-14341 |
2 |
47.20 |
4072********9325 |
044999 |
07/22/2019 |
| VAN SICKLEN, BARRET |
PM-11280 |
2 |
50.00 |
4072********5890 |
044999 |
07/22/2019 |
| VANDEHEY, JOHN |
PM-13406 |
2 |
47.95 |
4194********6075 |
072452 |
07/22/2019 |
| VEDDER, KATHRYN |
PM-13467 |
2 |
1169.00 |
4388********7409 |
03494C |
07/22/2019 |
| VERA-CIRO, CARLOS |
PM-11317 |
2 |
59.00 |
4072********1198 |
045005 |
07/22/2019 |
| VLADIMIROVA, IANA |
PM-037077 |
2 |
56.65 |
4147********1995 |
03493D |
07/22/2019 |
| WAGNER, KACE |
PM-10160 |
2 |
46.95 |
4347********8782 |
092408 |
07/22/2019 |
| WAGNITZ, JOHN |
PM-14410 |
2 |
58.95 |
4306********5997 |
022224 |
07/22/2019 |
| WALLS, ELIJAH |
PM-14365 |
2 |
47.20 |
4737********2618 |
090752 |
07/22/2019 |
| WALSWORTH, PAULA |
PM-031586 |
2 |
59.00 |
4388********5786 |
03495C |
07/22/2019 |
| WERETKA, MAREK |
PM-024586 |
2 |
420.00 |
4147********0877 |
03499C |
07/22/2019 |
| WESTBY, JOE |
PM-037098 |
2 |
59.00 |
4341********9849 |
022787 |
07/22/2019 |
| WIDDER, TRIPP |
PM-10800 |
2 |
107.17 |
4147********7797 |
03499D |
07/22/2019 |
| WILLIAMS, BILL |
PM-10778 |
2 |
65.00 |
4100********9790 |
08194D |
07/22/2019 |
| WIMMER-FETHERST, CORRINE |
PM-10712 |
2 |
47.00 |
4147********3813 |
03510C |
07/22/2019 |
| WITTKOWSKI, CLAIRE |
PM-10153 |
2 |
48.20 |
4266********3296 |
03504B |
07/22/2019 |
| YANDA, DAVID |
PM-12756 |
2 |
53.07 |
5110********0167 |
215156 |
07/22/2019 |
| YANG, VUE |
PM-13397 |
2 |
48.95 |
4194********1095 |
072452 |
07/22/2019 |
| YANG, XAO |
PM-13113 |
2 |
248.95 |
4147********0812 |
03507I |
07/22/2019 |
| ZOELLNER, RYAN |
PM-11136 |
2 |
57.95 |
4072********1396 |
045038 |
07/22/2019 |
| ZYCH, DANIEL |
PM-14303 |
2 |
47.20 |
4147********7554 |
03510D |
07/22/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
925.20 |
| 36 |
MasterCard |
2239.13 |
| 163 |
Visa |
13639.83 |
| 6 |
Discover |
326.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17130.21 |