Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ROBERT |
PM-14248 |
1 |
59.46 |
4342********1171 |
063376 |
08/05/2019 |
| ALT, MEREDITH |
PM-10290 |
1 |
65.00 |
4147********3327 |
08596C |
08/05/2019 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
139.00 |
3772*******1002 |
146312 |
08/05/2019 |
| ARANDA, JESICA |
PM-10876 |
1 |
89.20 |
4072********7412 |
062021 |
08/05/2019 |
| BAILEY, KEVIN |
PM-015658 |
1 |
86.95 |
4046********5533 |
005963 |
08/05/2019 |
| BALAMUTH, LUCAS |
PM-14404 |
1 |
59.44 |
3772*******1004 |
168687 |
08/05/2019 |
| BALCH, JANE |
PM-14439 |
1 |
50.00 |
4100********3172 |
31204D |
08/05/2019 |
| BANGURA, SAMINYA |
PM-13235 |
1 |
48.20 |
5129********5575 |
580115 |
08/05/2019 |
| BARKER, DANIEL |
PM-14587 |
1 |
47.00 |
4266********2020 |
08600C |
08/05/2019 |
| BARTLETT, CHRISTINE |
PM-11316 |
1 |
47.95 |
4323********7304 |
050696 |
08/05/2019 |
| BENTHEM, NICHOLAS |
PM-13122 |
1 |
2.37 |
5424********1162 |
36047P |
08/05/2019 |
| BINKOWSKI, MARK |
PM-10852 |
1 |
49.00 |
4147********7991 |
08599I |
08/05/2019 |
| BRAKEBILL, JON |
PM-14495 |
1 |
91.00 |
4465********5761 |
005903 |
08/05/2019 |
| BRAUN, DYLAN |
PM-10969 |
1 |
59.00 |
5523********6788 |
08613Z |
08/05/2019 |
| BRICKSON, SUZANNE |
PM-13195 |
1 |
47.95 |
4465********3279 |
005967 |
08/05/2019 |
| BROOKMAN, ANGELA |
PM-14541 |
1 |
10.00 |
4147********0370 |
08612D |
08/05/2019 |
| BROWN, COOPER |
PM-14490 |
1 |
95.00 |
4147********3290 |
08605C |
08/05/2019 |
| BUDZINSKI, ALLISON |
PM-11536 |
1 |
44.95 |
4341********4214 |
005974 |
08/05/2019 |
| BUGNI, JOSEPH |
PM-10679 |
1 |
57.00 |
4744********4466 |
135068 |
08/05/2019 |
| BURSCH, NOLAN |
PM-14209 |
1 |
46.95 |
4465********2035 |
005961 |
08/05/2019 |
| CAMPBELL, PETER |
PM-14352 |
1 |
69.00 |
3712*******3005 |
105516 |
08/05/2019 |
| CANNON, WILL |
PM-13192 |
1 |
48.95 |
4072********5716 |
062055 |
08/05/2019 |
| CAYGILL, SHAVON |
PM-032772 |
1 |
50.00 |
5424********6623 |
36158P |
08/05/2019 |
| CHARNE, JIM |
PM-13231 |
1 |
79.00 |
4388********0129 |
08609D |
08/05/2019 |
| CHELIMSKY, HANNAH |
PM-14482 |
1 |
47.20 |
4388********8604 |
08607D |
08/05/2019 |
| CHIN, CYNTHIA |
PM-14676 |
1 |
419.00 |
4266********4130 |
08609B |
08/05/2019 |
| CHRISTENSEN, KAYLA |
PM-13220 |
1 |
48.95 |
4640********3533 |
08608D |
08/05/2019 |
| COFFEY, PATTI |
PM-14324 |
1 |
47.20 |
4147********3557 |
08616D |
08/05/2019 |
| COHEN, ADAM |
PM-14553 |
1 |
48.20 |
4100********2970 |
31287C |
08/05/2019 |
| COLE, BILL |
PM-11048 |
1 |
47.00 |
6011********5707 |
00556Q |
08/05/2019 |
| COLEY, ADDISON |
PM-10165 |
1 |
47.95 |
4147********6442 |
08613C |
08/05/2019 |
| COTANT, AUSTIN |
PM-13396 |
1 |
50.00 |
5392********8855 |
60506W |
08/05/2019 |
| CRUZ, MARIELA |
PM-13264 |
1 |
48.95 |
3744*******2013 |
191906 |
08/05/2019 |
| DABRUZZI, ANTHONY |
PM-14588 |
1 |
50.00 |
4432********6366 |
031880 |
08/05/2019 |
| DACHAUER, JEFF |
PM-11143 |
1 |
5.16 |
4867********3357 |
005607 |
08/05/2019 |
| DAVIS, JEFF |
PM-12752 |
1 |
49.00 |
3725*******9281 |
605065 |
08/05/2019 |
| DEAN, CESILEE |
PM-13398 |
1 |
25.00 |
5459********5059 |
065620 |
08/05/2019 |
| DISALVO, NAN |
PM-14574 |
1 |
50.00 |
4643********0222 |
721891 |
08/05/2019 |
| DRAKE, AUSTIN |
PM-14371 |
1 |
60.00 |
4037********2722 |
605065 |
08/05/2019 |
| DRILIAS, EMMA |
PM-10677 |
1 |
46.95 |
4680********2425 |
005975 |
08/05/2019 |
| DRILIAS, SAM |
PM-14403 |
1 |
47.95 |
4680********6637 |
005980 |
08/05/2019 |
| DUNAWAY, DAVID |
PM-10256 |
1 |
50.00 |
4072********1272 |
062078 |
08/05/2019 |
| EAR, SOCHEAT |
PM-14318 |
1 |
220.54 |
4700********8744 |
005981 |
08/05/2019 |
| EENIGENBURG, JEREMIAH |
PM-10754 |
1 |
12.28 |
4072********2534 |
062084 |
08/05/2019 |
| EPPINGER, ANDREW |
PM-13400 |
1 |
100.00 |
4147********5180 |
08626D |
08/05/2019 |
| FALK, KATHLEEN |
PM-025898 |
1 |
62.00 |
4388********8421 |
08619D |
08/05/2019 |
| FARID, CYNTHIA |
PM-10888 |
1 |
55.00 |
4341********4974 |
005984 |
08/05/2019 |
| FEIL, RACHEL |
PM-10044 |
1 |
48.20 |
4037********7452 |
605065 |
08/05/2019 |
| FIGARO, CHRIS |
PM-12948 |
1 |
60.00 |
5466********9837 |
08621P |
08/05/2019 |
| FINDLAY, BRETT |
PM-10953 |
1 |
89.95 |
4266********6552 |
08622D |
08/05/2019 |
| FORBECK, MEGAN R. |
PM-10212 |
1 |
46.95 |
5459********9032 |
065621 |
08/05/2019 |
| FORBES, PETER |
PM-13181 |
1 |
69.00 |
4036********7204 |
08625C |
08/05/2019 |
| FREITAG, ANDREW |
PM-12401 |
1 |
57.95 |
5147********2688 |
446990 |
08/05/2019 |
| GALITZER, SHARI |
PM-13279 |
1 |
48.95 |
4400********8204 |
06704D |
08/05/2019 |
| GARVER, JACK |
PM-11173 |
1 |
49.00 |
3725*******3005 |
102201 |
08/05/2019 |
| GOLDSTONE, ALAINA |
PM-14650 |
1 |
10.00 |
3797*******5012 |
141829 |
08/05/2019 |
| GOMBAR, MELISSA |
PM-12769 |
1 |
47.95 |
4680********7984 |
005699 |
08/05/2019 |
| GONZALEZ, SAMUEL |
PM-11172 |
1 |
59.00 |
4072********4999 |
062132 |
08/05/2019 |
| HAACK, MELISSA |
PM-14955 |
1 |
13.00 |
4194********5367 |
065622 |
08/05/2019 |
| HALL, ZACK |
PM-13388 |
1 |
38.20 |
4479********6464 |
029737 |
08/05/2019 |
| HALSTED, MIKE |
PM-11036 |
1 |
47.00 |
4436********9292 |
005922 |
08/05/2019 |
| HALVERSON, BRANDON |
PM-10122 |
1 |
46.95 |
4194********2910 |
065622 |
08/05/2019 |
| HAMMEL, CAILLEY |
PM-026867 |
1 |
69.00 |
4833********7907 |
015607 |
08/05/2019 |
| HARTMANS, CORNELIES |
PM-13205 |
1 |
103.00 |
5198********1683 |
065621 |
08/05/2019 |
| HAWKINS, KYLE |
PM-10101 |
1 |
88.95 |
4147********3955 |
08635I |
08/05/2019 |
| HEYWORTH, MARSHALL |
PM-14339 |
1 |
59.00 |
5523********5123 |
08646P |
08/05/2019 |
| HICKEY, ALLISON |
PM-10886 |
1 |
48.20 |
3797*******2002 |
194970 |
08/05/2019 |
| HOFFMAN, JASON |
PM-031518 |
1 |
65.00 |
4147********3027 |
08637D |
08/05/2019 |
| HOLTAN, RACHEL |
PM-10082 |
1 |
47.00 |
4266********3683 |
08637B |
08/05/2019 |
| HOUDEK, NATHAN |
PM-14292 |
1 |
109.00 |
4388********0355 |
08637C |
08/05/2019 |
| JACKSON, MICHELLE |
PM-13419 |
1 |
46.95 |
5178********0548 |
08649P |
08/05/2019 |
| JAGLA, DAN |
PM-14465 |
1 |
47.95 |
4037********9038 |
605065 |
08/05/2019 |
| JASLOWSKI, MATHEA |
PM-10699 |
1 |
56.37 |
5538********2346 |
080510 |
08/05/2019 |
| JEDRZEJCZAK, ALEXANDER |
PM-12797 |
1 |
48.95 |
4342********2814 |
084879 |
08/05/2019 |
| JENSEN, BRIAN |
PM-11182 |
1 |
59.00 |
4400********5156 |
06138A |
08/05/2019 |
| JOHNSON, BENNETT |
PM-14253 |
1 |
99.12 |
4432********3583 |
026384 |
08/05/2019 |
| JOHNSTON, LIAM |
PM-10972 |
1 |
46.95 |
6011********1905 |
00578R |
08/05/2019 |
| JUDD, ROBIN |
PM-031270 |
1 |
47.00 |
4072********8186 |
062179 |
08/05/2019 |
| KANNING, DAVID |
PM-14506 |
1 |
63.00 |
3723*******6006 |
105072 |
08/05/2019 |
| KARLE, ALBRECHT |
PM-034460 |
1 |
10.00 |
3798*******1001 |
162959 |
08/05/2019 |
| KELLER, ANDY |
PM-13386 |
1 |
44.95 |
6011********8126 |
017713 |
08/05/2019 |
| KELLY, CHRIS |
PM-10915 |
1 |
48.20 |
4833********9513 |
015607 |
08/05/2019 |
| KELLY, MIKE |
PM-10783 |
1 |
53.90 |
5459********2664 |
065622 |
08/05/2019 |
| KENNELLY, DANIEL |
PM-10758 |
1 |
46.95 |
4266********4005 |
08652C |
08/05/2019 |
| KINNUNEN, ERIK |
PM-10117 |
1 |
46.95 |
4341********0763 |
005000 |
08/05/2019 |
| KLAWES, HANNAH |
PM-10734 |
1 |
47.20 |
5178********2623 |
08662Z |
08/05/2019 |
| KLOPPER, ARON |
PM-14206 |
1 |
46.95 |
4680********0799 |
005717 |
08/05/2019 |
| KNAUF, VANESSA |
PM-031029 |
1 |
4.58 |
4147********6120 |
08656C |
08/05/2019 |
| KOSTICHKA, AARON |
PM-11034 |
1 |
43.06 |
4359********0053 |
605065 |
08/05/2019 |
| KRAPF, JAKE |
PM-12720 |
1 |
46.95 |
4400********9578 |
04193B |
08/05/2019 |
| LEDONNE, BECKY |
PM-14335 |
1 |
46.95 |
6011********6232 |
00581P |
08/05/2019 |
| LONG, JOHN |
PM-10870 |
1 |
88.95 |
4117********7092 |
165865 |
08/05/2019 |
| LOPERA, ANA |
PM-10983 |
1 |
48.95 |
4072********5336 |
062215 |
08/05/2019 |
| LOWRY, MARK |
PM-037028 |
1 |
110.00 |
5424********2580 |
36867P |
08/05/2019 |
| LUZIO, NICHOLAS |
PM-14223 |
1 |
46.95 |
4147********3831 |
08659C |
08/05/2019 |
| LYSNE, COLE |
PM-13294 |
1 |
4.74 |
5217********0813 |
065622 |
08/05/2019 |
| MAAS, ANTHONY |
PM-13382 |
1 |
49.00 |
5544********7017 |
08667B |
08/05/2019 |
| MACPHERSON, LIZ |
PM-14577 |
1 |
99.95 |
4750********9057 |
025607 |
08/05/2019 |
| MALLON, DEBBIE |
PM-13222 |
1 |
54.00 |
4072********1681 |
062229 |
08/05/2019 |
| MANLY, LASHUNDA |
PM-10060 |
1 |
53.00 |
5490********1860 |
05443B |
08/05/2019 |
| MARK, MONICA |
PM-14584 |
1 |
91.00 |
4426********6639 |
005947 |
08/05/2019 |
| MARTIN, RICHELLE |
PM-11121 |
1 |
46.95 |
4147********3103 |
08661I |
08/05/2019 |
| MAUNNAMALAI, RAJA |
PM-14358 |
1 |
99.00 |
4100********7564 |
31760D |
08/05/2019 |
| MAWER, GREGORY |
PM-12737 |
1 |
124.95 |
4072********2415 |
062240 |
08/05/2019 |
| MCDONELL, SCOTT |
PM-14261 |
1 |
88.00 |
4433********7776 |
005011 |
08/05/2019 |
| MELTON, REID |
PM-13206 |
1 |
47.95 |
4867********9583 |
025607 |
08/05/2019 |
| MIDDLEKAUFF, BRANDIE |
PM-10978 |
1 |
49.00 |
5120********4870 |
08673P |
08/05/2019 |
| MILLER, LISA |
PM-11093 |
1 |
48.95 |
5402********9949 |
08672P |
08/05/2019 |
| MILLIGAN, MITCH |
PM-13197 |
1 |
58.00 |
5147********6006 |
429743 |
08/05/2019 |
| MLYNCZAK, ANDREW |
PM-14508 |
1 |
47.20 |
4147********6066 |
08668C |
08/05/2019 |
| MONDAL, ESHARA |
PM-13125 |
1 |
48.95 |
5466********2518 |
36936P |
08/05/2019 |
| MONDSCHEIN, STU |
PM-10234 |
1 |
49.00 |
4147********2608 |
08668D |
08/05/2019 |
| MOONLIGHT-KLEIN, KISHA |
PM-10167 |
1 |
47.20 |
5492********7579 |
017717 |
08/05/2019 |
| MOORE, RYAN |
PM-14326 |
1 |
48.95 |
4465********6110 |
005952 |
08/05/2019 |
| MORIN, ANNE |
PM-13234 |
1 |
59.00 |
4266********0948 |
08669C |
08/05/2019 |
| MORRISON, JACOB |
PM-14315 |
1 |
170.00 |
3743*******2641 |
873005 |
08/05/2019 |
| MUELLER, JENNIFER |
PM-15014 |
1 |
121.81 |
5156********4582 |
08678Z |
08/05/2019 |
| NASSERY, ROB |
PM-13285 |
1 |
50.60 |
4839********5715 |
08675C |
08/05/2019 |
| NELSON, KATIE |
PM-13381 |
1 |
47.95 |
5108********6025 |
065622 |
08/05/2019 |
| NIEBUHR, LYNDSEY |
PM-031041 |
1 |
74.17 |
4072********3156 |
062277 |
08/05/2019 |
| NITKOWSKI, ZANDER |
PM-10747 |
1 |
59.00 |
4072********3232 |
062278 |
08/05/2019 |
| NORR, ANNAGRACE |
PM-13449 |
1 |
47.95 |
5218********5692 |
196940 |
08/05/2019 |
| NORTH, GABRIEL |
PM-13115 |
1 |
48.95 |
4072********6801 |
062318 |
08/05/2019 |
| NUGENT, BERNIE |
PM-017967 |
1 |
106.00 |
5528********2839 |
08680G |
08/05/2019 |
| OLSON, JIM |
PM-11095 |
1 |
47.00 |
3725*******4001 |
108606 |
08/05/2019 |
| OLSON, KIM |
PM-10046 |
1 |
46.95 |
4341********6443 |
005407 |
08/05/2019 |
| OSTERGAARD, CHRIS |
PM-14466 |
1 |
92.00 |
4072********6727 |
062292 |
08/05/2019 |
| PAPADEMETRIOU, DEMETRIOS |
PM-11310 |
1 |
47.95 |
4342********5241 |
038732 |
08/05/2019 |
| PAUL, BRAD |
PM-11065 |
1 |
59.00 |
4744********0070 |
145960 |
08/05/2019 |
| PERKINS, MELISSA |
PM-13172 |
1 |
103.00 |
3712*******1005 |
183651 |
08/05/2019 |
| PETERS, NEAL |
PM-14432 |
1 |
2.00 |
5147********2998 |
429745 |
08/05/2019 |
| PETERSON, JEFFREY |
PM-14398 |
1 |
461.14 |
5524********8752 |
09389Z |
08/05/2019 |
| PFOTENHAUER, MARY |
PM-10267 |
1 |
46.95 |
4072********8992 |
062337 |
08/05/2019 |
| PINCUS, ELLEN |
PM-14323 |
1 |
110.95 |
4341********5525 |
005013 |
08/05/2019 |
| PLETT, TIM |
PM-14597 |
1 |
64.50 |
4147********2105 |
08677D |
08/05/2019 |
| POLAKOWSKI, JESSICA |
PM-14369 |
1 |
53.00 |
4806********1903 |
065622 |
08/05/2019 |
| POWELL, IAN |
PM-14288 |
1 |
112.00 |
4072********0753 |
062319 |
08/05/2019 |
| POWELL, JIM |
PM-13251 |
1 |
59.00 |
4270********0536 |
005027 |
08/05/2019 |
| PRADHAN, AKASH |
PM-11265 |
1 |
49.00 |
4072********9382 |
062364 |
08/05/2019 |
| PRAGER, MICHAEL |
PM-10490 |
1 |
46.95 |
5466********1841 |
05905P |
08/05/2019 |
| PUCKETT, RYAN |
PM-13232 |
1 |
6.28 |
4147********4070 |
08691C |
08/05/2019 |
| PULS, TIM |
PM-10673 |
1 |
6.00 |
4147********7604 |
08687C |
08/05/2019 |
| QUIETO, MIKE |
PM-10021 |
1 |
68.95 |
3795*******3000 |
104026 |
08/05/2019 |
| REED, DAN |
PM-14569 |
1 |
184.00 |
4100********8647 |
31954B |
08/05/2019 |
| RELYEA, NICOLE |
PM-034519 |
1 |
53.00 |
4072********2321 |
062347 |
08/05/2019 |
| RICHMOND, KYLE |
PM-10801 |
1 |
47.00 |
4306********7647 |
005023 |
08/05/2019 |
| ROBERTS, PHILIP |
PM-13389 |
1 |
59.95 |
4867********9682 |
035607 |
08/05/2019 |
| ROBINSON, JUSCHA |
PM-10761 |
1 |
47.00 |
4194********2680 |
065624 |
08/05/2019 |
| ROGERS, TOM |
PM-10759 |
1 |
68.00 |
4418********7198 |
946731 |
08/05/2019 |
| SAMUEL, DAVID |
PM-14457 |
1 |
47.95 |
4072********0421 |
062389 |
08/05/2019 |
| SANDOCK, SARAH |
PM-11112 |
1 |
52.95 |
5147********9955 |
357708 |
08/05/2019 |
| SCHAEFER, ASHLEY |
PM-10741 |
1 |
100.00 |
4388********2956 |
08692C |
08/05/2019 |
| SCHLUETER, ERIK |
PM-037037 |
1 |
48.95 |
4266********0411 |
08695C |
08/05/2019 |
| SCHMIDT, MOLLY |
PM-10252 |
1 |
57.95 |
5378********9518 |
08699Z |
08/05/2019 |
| SCHWEBACH, RICHARD |
PM-14581 |
1 |
48.20 |
4700********6905 |
005976 |
08/05/2019 |
| SENGER, BRANDON |
PM-14612 |
1 |
47.20 |
4190********2285 |
020251 |
08/05/2019 |
| SESVOLD, JOSHUA |
PM-031686 |
1 |
47.00 |
4072********8479 |
062383 |
08/05/2019 |
| SHEN, PU |
PM-14271 |
1 |
89.95 |
6011********8194 |
00592P |
08/05/2019 |
| SMITH, JASON |
PM-10016 |
1 |
58.95 |
5178********5423 |
08703B |
08/05/2019 |
| SMITH, KATHRYN |
PM-11153 |
1 |
59.00 |
4147********6940 |
005033 |
08/05/2019 |
| SOLOMON, CLAIRE |
PM-14590 |
1 |
47.95 |
4412********7801 |
232773 |
08/05/2019 |
| SPEAR, JEFFREY |
PM-14564 |
1 |
92.00 |
4072********5230 |
062396 |
08/05/2019 |
| ST. JOHN, NATHAN |
PM-14402 |
1 |
67.22 |
4266********6260 |
08700C |
08/05/2019 |
| STEBBINS, JESSICA |
PM-10805 |
1 |
89.00 |
4072********0026 |
062415 |
08/05/2019 |
| STENERSON, ZACH |
PM-11259 |
1 |
47.95 |
4147********8066 |
08703D |
08/05/2019 |
| STEWART, ANIKA |
PM-10739 |
1 |
47.00 |
4072********1965 |
062417 |
08/05/2019 |
| STROICK, JULE |
PM-11246 |
1 |
66.95 |
4388********4272 |
08701C |
08/05/2019 |
| SULESKI, JUSTINE |
PM-10163 |
1 |
65.00 |
4190********5356 |
031259 |
08/05/2019 |
| SUMI, JOHN |
PM-12113 |
1 |
99.00 |
3797*******1008 |
164000 |
08/05/2019 |
| TAYLOR, JORDAN |
PM-032790 |
1 |
53.00 |
4432********2735 |
031794 |
08/05/2019 |
| TERHAAR, ABIGAIL |
PM-14467 |
1 |
48.20 |
5156********9446 |
08713Z |
08/05/2019 |
| THEILER, KYLE |
PM-14592 |
1 |
50.05 |
4809********9910 |
041237 |
08/05/2019 |
| TURLEY, BRI |
PM-11239 |
1 |
55.00 |
4400********6084 |
04012D |
08/05/2019 |
| ULLRICH, C.J. |
PM-14499 |
1 |
68.95 |
5147********6505 |
357709 |
08/05/2019 |
| VETTERKIND, RILEY |
PM-14505 |
1 |
627.20 |
6011********9673 |
00511R |
08/05/2019 |
| VIETH, MATT |
PM-10849 |
1 |
12.00 |
4072********8541 |
062418 |
08/05/2019 |
| VIGLAS, STRATIS |
PM-10703 |
1 |
59.00 |
4072********5517 |
062460 |
08/05/2019 |
| VILLALON, ROSALINA |
PM-10289 |
1 |
88.95 |
4400********9198 |
09066C |
08/05/2019 |
| VIRNICH, CATHERINE |
PM-14512 |
1 |
46.95 |
4359********7376 |
605065 |
08/05/2019 |
| VITA, THOMAS |
PM-13268 |
1 |
50.00 |
4743********2061 |
065625 |
08/05/2019 |
| VOLMER, TRAVIS |
PM-13289 |
1 |
48.95 |
4430********1283 |
619808 |
08/05/2019 |
| VRICELLA, EUGENE |
PM-13416 |
1 |
13.00 |
4246********3629 |
08714G |
08/05/2019 |
| WALSH, KENNETH |
PM-10726 |
1 |
330.00 |
3795*******1008 |
107035 |
08/05/2019 |
| WATERS, CHRISTINE |
PM-10767 |
1 |
102.60 |
4147********1412 |
08715D |
08/05/2019 |
| WEILAND, BROOKE |
PM-14284 |
1 |
47.20 |
5544********2389 |
08719Z |
08/05/2019 |
| WHITE, AMANDA |
PM-14543 |
1 |
60.00 |
4680********8802 |
005048 |
08/05/2019 |
| WILHORN, REYNOR |
PM-14412 |
1 |
47.20 |
4147********9959 |
08714D |
08/05/2019 |
| WILLIAMS, CORY |
PM-14575 |
1 |
60.00 |
4072********5430 |
062460 |
08/05/2019 |
| WINCAPAW, ALEX |
PM-14333 |
1 |
59.00 |
4072********8821 |
062464 |
08/05/2019 |
| WOOD, BOB |
PM-10792 |
1 |
20.00 |
4147********9410 |
08722D |
08/05/2019 |
| WORMALD, STEPHANIE |
PM-10813 |
1 |
46.95 |
4147********7587 |
08719I |
08/05/2019 |
| WRIGHT, CAROL |
PM-10896 |
1 |
64.00 |
4470********2057 |
065624 |
08/05/2019 |
| WYLER, KARL |
PM-13229 |
1 |
6.50 |
4072********3734 |
062461 |
08/05/2019 |
| XUE, DIANE |
PM-14453 |
1 |
47.95 |
5459********3677 |
065624 |
08/05/2019 |
| YONASH, TOMMY |
PM-10199 |
1 |
47.00 |
4072********2970 |
062461 |
08/05/2019 |
| YOON, TEHSHIK |
PM-11105 |
1 |
102.45 |
3790*******1008 |
149336 |
08/05/2019 |
| ZAK, CHRIS |
PM-14200 |
1 |
59.00 |
4341********9685 |
005066 |
08/05/2019 |
| ZINSER, NICHOLAS |
PM-11102 |
1 |
47.00 |
4341********4207 |
005994 |
08/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1465.99 |
| 38 |
MasterCard |
2450.68 |
| 137 |
Visa |
8410.12 |
| 6 |
Discover |
903.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13229.79 |