Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LESLIE |
PM-11249 |
2 |
48.95 |
4072********8458 |
033790 |
08/20/2019 |
| ADLER, SARAH |
PM-11060 |
2 |
48.95 |
4072********0038 |
033789 |
08/20/2019 |
| AKYUZ, TARIK |
PM-11262 |
2 |
46.95 |
4147********2453 |
00117C |
08/20/2019 |
| ALVORD, JULIANNA |
PM-13248 |
2 |
90.95 |
4809********7540 |
045134 |
08/20/2019 |
| AMIN, SANYUKTA |
PM-13280 |
2 |
48.95 |
4366********3903 |
016276 |
08/20/2019 |
| ANDERSON, BRIAN |
PM-14426 |
2 |
119.00 |
4072********5848 |
033758 |
08/20/2019 |
| ANDLER, MICHELLE |
PM-13409 |
2 |
65.00 |
5511********8191 |
375608 |
08/20/2019 |
| ANGUIANO, FANNY |
PM-14307 |
2 |
60.00 |
4489********1082 |
346085 |
08/20/2019 |
| APLIN, CHRIS |
PM-10860 |
2 |
47.95 |
3797*******1002 |
186760 |
08/20/2019 |
| ARD, BJ |
PM-10137 |
2 |
88.95 |
4640********0320 |
00120D |
08/20/2019 |
| ARNOLD, AMANDA |
PM-13239 |
2 |
48.95 |
5198********5410 |
071337 |
08/20/2019 |
| ARO, MATT |
PM-10919 |
2 |
51.65 |
5452********4332 |
00129P |
08/20/2019 |
| ASCHENBACH, KELLY |
PM-034835 |
2 |
89.20 |
5459********6957 |
071337 |
08/20/2019 |
| BAGLEY, ERIC |
PM-12830 |
2 |
49.00 |
4147********8412 |
00123C |
08/20/2019 |
| BAKU, SONIA |
PM-10255 |
2 |
51.85 |
4147********1344 |
00123C |
08/20/2019 |
| BALLY, JOY |
PM-14413 |
2 |
46.95 |
4072********9518 |
033796 |
08/20/2019 |
| BARNS, KEN |
PM-10980 |
2 |
59.00 |
4341********4524 |
020754 |
08/20/2019 |
| BARRY, TOM |
PM-11272 |
2 |
47.00 |
5147********6582 |
468252 |
08/20/2019 |
| BATES, JULIE |
PM-11251 |
2 |
59.00 |
4072********2690 |
033797 |
08/20/2019 |
| BAUMANN, HADLEIGH |
PM-13214 |
2 |
48.95 |
6011********5520 |
02099R |
08/20/2019 |
| BEILIN, LEWIS |
PM-12009 |
2 |
79.00 |
4072********6505 |
033797 |
08/20/2019 |
| BENFORD, BRIANNIE |
PM-10159 |
2 |
48.20 |
4867********9351 |
071308 |
08/20/2019 |
| BERNSTEIN, MATTHEW |
PM-14395 |
2 |
49.20 |
4266********5473 |
00124B |
08/20/2019 |
| BISHOP, JAKE |
PM-10058 |
2 |
46.95 |
4607********8549 |
028212 |
08/20/2019 |
| BOERNER, LAURA |
PM-10736 |
2 |
59.00 |
4867********0165 |
071308 |
08/20/2019 |
| BRAUNGINN, MATTHEW |
PM-032734 |
2 |
49.00 |
4480********4674 |
082068 |
08/20/2019 |
| BUSCHE, SARA |
PM-13118 |
2 |
48.95 |
4072********6317 |
033803 |
08/20/2019 |
| BUSCHMAN, THOMAS |
PM-13209 |
2 |
48.95 |
4147********9080 |
00138D |
08/20/2019 |
| CASEY, NICK |
PM-10011 |
2 |
89.54 |
4194********8728 |
071340 |
08/20/2019 |
| CASSIDY, JASON |
PM-14416 |
2 |
59.00 |
4147********6143 |
00132D |
08/20/2019 |
| CHAMBERLAIN, JODI K. |
PM-10260 |
2 |
47.00 |
4194********9595 |
071340 |
08/20/2019 |
| CHOINIERE, PHIL |
PM-14580 |
2 |
47.95 |
4147********5407 |
00133C |
08/20/2019 |
| CLAUSEN, TYLER |
PM-10093 |
2 |
49.00 |
4867********6058 |
071308 |
08/20/2019 |
| DALLMANN, MCKENNA |
PM-13395 |
2 |
47.95 |
5459********2867 |
071338 |
08/20/2019 |
| DEAN, BRIAN |
PM-15184 |
2 |
71.00 |
4194********2291 |
071340 |
08/20/2019 |
| DEBOLT, JENNIFER |
PM-11056 |
2 |
22.95 |
5178********9398 |
00144P |
08/20/2019 |
| DEDERICH, LOGAN |
PM-14207 |
2 |
47.20 |
5147********4549 |
468253 |
08/20/2019 |
| DEMPSEY, MAC |
PM-14289 |
2 |
85.00 |
4072********2965 |
033825 |
08/20/2019 |
| DESANTIS, NICK |
PM-10094 |
2 |
48.95 |
4388********8554 |
00143C |
08/20/2019 |
| DICKINSON, GUINEVERE |
PM-13543 |
2 |
47.95 |
5519********4442 |
082019 |
08/20/2019 |
| DUNCAN, DAVID |
PM-10205 |
2 |
47.00 |
5523********1200 |
00151Z |
08/20/2019 |
| EDARI, VATA |
PM-10527 |
2 |
93.00 |
4427********8899 |
081308 |
08/20/2019 |
| ELLER, JOE |
PM-14562 |
2 |
65.00 |
3723*******1009 |
148131 |
08/20/2019 |
| ERGAS, NATALIE |
PM-11135 |
2 |
18.50 |
4072********2012 |
033841 |
08/20/2019 |
| EVANS, DAN |
PM-031117 |
2 |
10.00 |
4147********5507 |
00148D |
08/20/2019 |
| FARAH, GEORGE |
PM-10001 |
2 |
58.00 |
4147********5510 |
00148C |
08/20/2019 |
| FELDKIRCHNER, DREW |
PM-14513 |
2 |
119.58 |
5392********7693 |
70023Z |
08/20/2019 |
| FERRIS, JAMIE |
PM-14263 |
2 |
54.75 |
5147********7810 |
267305 |
08/20/2019 |
| FIELD, CAMERON |
PM-10070 |
2 |
69.00 |
4147********0419 |
00155D |
08/20/2019 |
| FINKELSTEIN, IVAN |
PM-14238 |
2 |
135.95 |
4147********9146 |
00151I |
08/20/2019 |
| FISHER, BRAD |
PM-14533 |
2 |
50.00 |
4718********3287 |
700231 |
08/20/2019 |
| FLOTTORP, LAUREN |
PM-11175 |
2 |
44.95 |
4147********6660 |
00157D |
08/20/2019 |
| FONG, JENNIFER |
PM-10961 |
2 |
10.00 |
5524********1039 |
00158Z |
08/20/2019 |
| FREDERICK, CAITLIN |
PM-10102 |
2 |
60.95 |
4680********1966 |
020784 |
08/20/2019 |
| FREDERICKS, EVAN |
PM-14463 |
2 |
48.20 |
4037********2849 |
700231 |
08/20/2019 |
| GALLAGHER, JOHN |
PM-037001 |
2 |
59.00 |
5147********7091 |
267306 |
08/20/2019 |
| GALLUP, JASON |
PM-338249 |
2 |
101.00 |
3712*******1003 |
102400 |
08/20/2019 |
| GALVAN, LISA |
PM-10724 |
2 |
446.95 |
4147********6176 |
00154C |
08/20/2019 |
| GANTZ, PHILLIP |
PM-13292 |
2 |
472.00 |
4147********5542 |
700231 |
08/20/2019 |
| GAULT, DAVE |
PM-11276 |
2 |
86.95 |
4563********4058 |
H80103 |
08/20/2019 |
| GERDES, MICHAEL |
PM-10201 |
2 |
79.00 |
5466********5761 |
00157P |
08/20/2019 |
| GOETZKE, MATT |
PM-14481 |
2 |
59.00 |
3767*******1002 |
154976 |
08/20/2019 |
| GOLDMAN, JEFF |
PM-10051 |
2 |
59.00 |
4640********3993 |
00155D |
08/20/2019 |
| GORDON, TYLER |
PM-10071 |
2 |
46.95 |
4680********1668 |
020835 |
08/20/2019 |
| GRIFFIN, KENDRA |
PM-10987 |
2 |
139.29 |
5199********7993 |
00162Z |
08/20/2019 |
| GROGAN, BRITTANY |
PM-10039 |
2 |
46.95 |
4266********0983 |
00154C |
08/20/2019 |
| GUSE, SHAWN |
PM-13446 |
2 |
60.00 |
4147********7365 |
700231 |
08/20/2019 |
| HAGEDORN, LAUREN |
PM-13053 |
2 |
47.95 |
4147********4732 |
00157C |
08/20/2019 |
| HAIMSON, CHLOE |
PM-10837 |
2 |
47.00 |
4266********2486 |
00156C |
08/20/2019 |
| HALSTED, MIKE |
PM-11036 |
2 |
53.00 |
4436********9292 |
020797 |
08/20/2019 |
| HEIMLER, NATE |
PM-11148 |
2 |
46.95 |
4121********4288 |
00159C |
08/20/2019 |
| HEINRITZ, ALI |
PM-14368 |
2 |
46.95 |
4737********9306 |
044106 |
08/20/2019 |
| HILMER, NATHAN |
PM-14401 |
2 |
68.00 |
4072********3565 |
033908 |
08/20/2019 |
| HOLMES, NATASHA |
PM-11252 |
2 |
46.95 |
4737********6993 |
017203 |
08/20/2019 |
| HOPKINS, WILL |
PM-14420 |
2 |
46.95 |
4072********0836 |
033892 |
08/20/2019 |
| HORSLEY, CHRIS |
PM-12793 |
2 |
60.95 |
4147********2184 |
00160C |
08/20/2019 |
| HOSKINS, AARON |
PM-11068 |
2 |
64.95 |
5291********4228 |
00171B |
08/20/2019 |
| HUBBARD, GREG |
PM-14447 |
2 |
100.00 |
4190********7804 |
022967 |
08/20/2019 |
| JEFFERIES, DIANE |
PM-14359 |
2 |
59.00 |
4194********2804 |
071341 |
08/20/2019 |
| JENKINS, JAKE |
PM-14631 |
2 |
70.65 |
4147********5284 |
00163C |
08/20/2019 |
| JOHANEK, SCOTT |
PM-14321 |
2 |
65.00 |
4802********6748 |
008594 |
08/20/2019 |
| KARLE, ALBRECHT |
PM-034460 |
2 |
48.95 |
3798*******1001 |
185331 |
08/20/2019 |
| KAY, LUCIA |
PM-14545 |
2 |
69.00 |
4072********5782 |
033916 |
08/20/2019 |
| KEELER, ALEC |
PM-13427 |
2 |
60.00 |
4072********3368 |
033926 |
08/20/2019 |
| KENDIG, ALEX |
PM-11163 |
2 |
46.95 |
6011********4050 |
02032R |
08/20/2019 |
| KETTERER, MANDY |
PM-10719 |
2 |
49.00 |
4147********5478 |
05412D |
08/20/2019 |
| KIM, TOMMY |
PM-034341 |
2 |
58.00 |
4266********5839 |
00166B |
08/20/2019 |
| KLUCK, KIM |
PM-14242 |
2 |
48.95 |
5544********5895 |
00172B |
08/20/2019 |
| KOJIS, CHARLIE |
PM-12818 |
2 |
46.95 |
4680********7648 |
020805 |
08/20/2019 |
| KOLAR, MARY |
PM-13485 |
2 |
89.00 |
4270********5676 |
020948 |
08/20/2019 |
| KOLLER, KATIE |
PM-14551 |
2 |
48.20 |
4266********2146 |
00168C |
08/20/2019 |
| KOLOBARIC, IVAN |
PM-13422 |
2 |
69.00 |
4072********6343 |
033932 |
08/20/2019 |
| KRAUSKA, EMMA |
PM-14454 |
2 |
47.20 |
4264********2906 |
01845D |
08/20/2019 |
| KROLL, MICHELE |
PM-13450 |
2 |
50.00 |
4266********1097 |
00170A |
08/20/2019 |
| LARKIN, NATE |
PM-10954 |
2 |
70.00 |
4147********2761 |
00170C |
08/20/2019 |
| LARSEN CONVERSE, DEA |
PM-032777 |
2 |
62.00 |
4194********3239 |
071341 |
08/20/2019 |
| LARSON, VICTORIA |
PM-14316 |
2 |
46.95 |
5178********6092 |
00180Z |
08/20/2019 |
| LEDESMA, LUCIA |
PM-14424 |
2 |
49.00 |
4341********4824 |
020952 |
08/20/2019 |
| LEE, BRYAN |
PM-10906 |
2 |
59.00 |
4003********9621 |
00181B |
08/20/2019 |
| LIMANI, ADA |
PM-14349 |
2 |
47.20 |
4194********0900 |
071341 |
08/20/2019 |
| LINN, DIANE |
PM-13123 |
2 |
48.95 |
4246********4362 |
020299 |
08/20/2019 |
| LODDE, PETER |
PM-10818 |
2 |
100.00 |
4046********0731 |
020300 |
08/20/2019 |
| LOGSDON, BRAD |
PM-2026192 |
2 |
35.00 |
3793*******1002 |
149213 |
08/20/2019 |
| LOPEZ, ROBERT |
PM-14336 |
2 |
46.95 |
4072********1306 |
033943 |
08/20/2019 |
| LYONS, LAURA |
PM-14407 |
2 |
68.50 |
4147********0780 |
00180D |
08/20/2019 |
| MADDINENI, GHNANESWAR |
PM-13217 |
2 |
58.20 |
4342********2316 |
041198 |
08/20/2019 |
| MALCHOW, KAITE |
PM-13407 |
2 |
49.60 |
4388********6082 |
00179D |
08/20/2019 |
| MALLET, NOLAN |
PM-13272 |
2 |
48.95 |
4489********1691 |
020861 |
08/20/2019 |
| MARSH, SYDNEY |
PM-13408 |
2 |
47.95 |
4037********3758 |
700231 |
08/20/2019 |
| MARTIN, MARCUS |
PM-14502 |
2 |
48.20 |
5367********4217 |
234360 |
08/20/2019 |
| MARTINEZ, HALLIE |
PM-13255 |
2 |
89.95 |
5466********2922 |
09091Z |
08/20/2019 |
| MATSON, LAUREN |
PM-14571 |
2 |
47.95 |
4400********9021 |
06058D |
08/20/2019 |
| MCKAIN, CHARLES |
PM-10940 |
2 |
53.74 |
4170********4661 |
00185A |
08/20/2019 |
| MCKINNY, CHRIS |
PM-15008 |
2 |
58.95 |
4342********8546 |
019752 |
08/20/2019 |
| MELDMAN, REBECCA |
PM-14608 |
2 |
53.95 |
4680********5399 |
020307 |
08/20/2019 |
| MIMS, RONALD |
PM-14434 |
2 |
48.20 |
4072********2241 |
033969 |
08/20/2019 |
| MOORE, THOMAS |
PM-028349 |
2 |
63.70 |
4427********5063 |
091308 |
08/20/2019 |
| MORKRI, CARLTON |
PM-13202 |
2 |
50.00 |
5492********9559 |
232932 |
08/20/2019 |
| MRAK, LARA |
PM-11079 |
2 |
46.95 |
4356********5056 |
131037 |
08/20/2019 |
| MUCHKA, CHRIS |
PM-13265 |
2 |
69.00 |
5392********2121 |
70023Z |
08/20/2019 |
| MURRAY, JANET |
PM-14425 |
2 |
52.16 |
4388********1993 |
00187D |
08/20/2019 |
| MYERS, ALYSSA |
PM-13218 |
2 |
48.95 |
4700********9417 |
020317 |
08/20/2019 |
| MYINT, VICKY |
PM-14396 |
2 |
88.95 |
4147********7019 |
00189C |
08/20/2019 |
| NAGEL, ROBERT |
PM-14560 |
2 |
141.00 |
5367********1540 |
234363 |
08/20/2019 |
| NETTESHEIM, CHARLES |
PM-10210 |
2 |
89.43 |
4194********5338 |
071342 |
08/20/2019 |
| NIEMI, TANYA |
PM-13286 |
2 |
197.29 |
5147********6509 |
267309 |
08/20/2019 |
| NIN, JULIAN |
PM-14391 |
2 |
89.95 |
4147********3085 |
00198I |
08/20/2019 |
| NIXON, ALEX |
PM-14594 |
2 |
89.95 |
3795*******4009 |
161671 |
08/20/2019 |
| NOVOTNY, KELSEY |
PM-10187 |
2 |
48.20 |
4359********8738 |
700231 |
08/20/2019 |
| O DONNELL, MARY |
PM-14266 |
2 |
3.75 |
4341********5404 |
020324 |
08/20/2019 |
| O MARA, MASON |
PM-14552 |
2 |
58.20 |
4147********2648 |
00197D |
08/20/2019 |
| OGILVIE, ALAN |
PM-13475 |
2 |
47.95 |
4400********6406 |
01522D |
08/20/2019 |
| OLMSTED, DAVID |
PM-11089 |
2 |
91.00 |
3797*******1002 |
166546 |
08/20/2019 |
| ONGIONI, PAUL |
PM-13295 |
2 |
188.34 |
4147********4089 |
00208D |
08/20/2019 |
| OTTO, TOM |
PM-14423 |
2 |
46.95 |
5424********2778 |
726611 |
08/20/2019 |
| PACKARD, TAMARA |
PM-14373 |
2 |
23.00 |
4194********1455 |
071342 |
08/20/2019 |
| PELLETIER, DAVID |
PM-10292 |
2 |
46.95 |
4147********9430 |
00200C |
08/20/2019 |
| PERKINS, DENNIS |
PM-10829 |
2 |
61.00 |
5178********5932 |
00212P |
08/20/2019 |
| PETERSON, ELLIOTT |
PM-13221 |
2 |
69.00 |
4037********8300 |
700231 |
08/20/2019 |
| PETERSON, ERIC |
PM-10140 |
2 |
71.00 |
4147********7384 |
00204C |
08/20/2019 |
| PETTERSEN, DAVID |
PM-14393 |
2 |
57.20 |
4147********0741 |
00214C |
08/20/2019 |
| PFEFFERLE, KATHRYN |
PM-338213 |
2 |
47.20 |
4782********9765 |
001308 |
08/20/2019 |
| PIATT, JESSICA |
PM-10934 |
2 |
47.00 |
4147********4805 |
00209D |
08/20/2019 |
| PIERCE, RYAN |
PM-10727 |
2 |
57.95 |
4072********2255 |
034049 |
08/20/2019 |
| PIERRE, THOMAS |
PM-13432 |
2 |
47.95 |
4430********1547 |
388508 |
08/20/2019 |
| PIRAINO, JANET |
PM-10682 |
2 |
95.00 |
4194********9232 |
071342 |
08/20/2019 |
| PLOESSL, CORINN |
PM-10943 |
2 |
48.20 |
3772*******2009 |
127828 |
08/20/2019 |
| POPLAWSKI, MICHAEL |
PM-14364 |
2 |
65.00 |
4147********8167 |
00210D |
08/20/2019 |
| POTTER, JILLIAN |
PM-13438 |
2 |
47.95 |
4194********6632 |
071342 |
08/20/2019 |
| PRATT, SCOTT |
PM-13293 |
2 |
116.69 |
4154********1137 |
00215G |
08/20/2019 |
| PURTELL, BRIAN |
PM-10851 |
2 |
6.00 |
5459********4713 |
071340 |
08/20/2019 |
| RADUE, BENJAMIN |
PM-14548 |
2 |
65.00 |
4306********7988 |
081340 |
08/20/2019 |
| RAHM, STIG |
PM-10713 |
2 |
49.00 |
5178********6528 |
00219Z |
08/20/2019 |
| RANDALL, AARON |
PM-10146 |
2 |
58.95 |
5367********7513 |
232934 |
08/20/2019 |
| RANDALL, WILL |
PM-12727 |
2 |
64.95 |
3795*******1000 |
128242 |
08/20/2019 |
| RANNEY, STEVE |
PM-12033 |
2 |
10.00 |
4147********9382 |
700231 |
08/20/2019 |
| RAUWERDINK, KELLY |
PM-13455 |
2 |
421.00 |
3767*******1003 |
122337 |
08/20/2019 |
| REIDINGER, MORGAN |
PM-13116 |
2 |
47.20 |
5544********7143 |
00217Z |
08/20/2019 |
| RODRIGUEZ, ADRIANA |
PM-10877 |
2 |
48.20 |
5424********2399 |
726613 |
08/20/2019 |
| RODZAK, SUSAN |
PM-14202 |
2 |
282.34 |
5466********0495 |
19506P |
08/20/2019 |
| ROSENBERG, MARK |
PM-024275 |
2 |
10.00 |
3797*******4007 |
141432 |
08/20/2019 |
| RUGE, DANIEL |
PM-10903 |
2 |
53.00 |
3725*******1000 |
188435 |
08/20/2019 |
| SANABRIA, NICK |
PM-10087 |
2 |
44.00 |
4359********0458 |
700231 |
08/20/2019 |
| SANDLER, CHRIS |
PM-10100 |
2 |
49.00 |
4311********6694 |
024675 |
08/20/2019 |
| SCHLEI, MARK |
PM-11146 |
2 |
48.60 |
5424********1026 |
19534P |
08/20/2019 |
| SCHMELZER, JOHN |
PM-13463 |
2 |
48.20 |
4147********8251 |
00215D |
08/20/2019 |
| SCHROEDER, MATTHEW |
PM-14438 |
2 |
69.00 |
4643********6232 |
939815 |
08/20/2019 |
| SCHUEBEL, RUDY |
PM-12784 |
2 |
47.20 |
4194********6628 |
071343 |
08/20/2019 |
| SCHULTZ, DAYANA |
PM-10240 |
2 |
49.00 |
4232********5441 |
032827 |
08/20/2019 |
| SEMENAS, LUKE |
PM-13178 |
2 |
47.20 |
4072********5906 |
034071 |
08/20/2019 |
| SHERVEY, JOE |
PM-14298 |
2 |
46.95 |
4266********6571 |
00217B |
08/20/2019 |
| SHIPLEY, VANESSA |
PM-14603 |
2 |
640.00 |
4433********8991 |
020903 |
08/20/2019 |
| SIESENNOP, ANNIE |
PM-14415 |
2 |
47.20 |
4479********8292 |
087972 |
08/20/2019 |
| SIKES, CAMDEN |
PM-13926 |
2 |
56.95 |
5422********8001 |
00229P |
08/20/2019 |
| SJACHRANI, RIKI |
PM-14278 |
2 |
46.95 |
4037********0031 |
700231 |
08/20/2019 |
| SMELSER, SHANE |
PM-13275 |
2 |
48.95 |
4266********5480 |
00223B |
08/20/2019 |
| SOLAN, LARRY |
PM-14610 |
2 |
29.50 |
3715*******7007 |
120207 |
08/20/2019 |
| STAFFEIL, LISA |
PM-10013 |
2 |
61.00 |
6011********0626 |
02007R |
08/20/2019 |
| STEFFES, ALEX |
PM-11114 |
2 |
47.95 |
4342********1035 |
046763 |
08/20/2019 |
| STEVENS, CALEB |
PM-13415 |
2 |
90.20 |
4586********8391 |
H80439 |
08/20/2019 |
| STINE, BENJAMIN |
PM-032727 |
2 |
48.95 |
4147********8253 |
00227C |
08/20/2019 |
| STONE, AMANDA |
PM-14345 |
2 |
47.20 |
4147********5693 |
00228I |
08/20/2019 |
| SWAN, KENNETH |
PM-10918 |
2 |
48.20 |
4100********2014 |
56685C |
08/20/2019 |
| SWIECH, SAM |
PM-14370 |
2 |
69.00 |
4470********6468 |
211668 |
08/20/2019 |
| SWISHER, JIM |
PM-12807 |
2 |
75.00 |
5178********8896 |
00238Z |
08/20/2019 |
| SWODZINSKI, MEGAN |
PM-12806 |
2 |
52.75 |
4341********5156 |
020015 |
08/20/2019 |
| TAYLOR, CHRIS |
PM-12816 |
2 |
74.35 |
4147********0012 |
00229C |
08/20/2019 |
| THOMPSON, KEITH |
PM-10183 |
2 |
10.00 |
4194********8501 |
071343 |
08/20/2019 |
| THOMPSON, SCOTT |
PM-13442 |
2 |
69.00 |
6011********0173 |
02022B |
08/20/2019 |
| TOWNSEND, JESSE |
PM-13238 |
2 |
73.16 |
5466********2105 |
19784P |
08/20/2019 |
| TUCKER, LYNETTE |
PM-13296 |
2 |
52.00 |
4341********1709 |
020609 |
08/20/2019 |
| ULBRICH, JOE |
PM-10716 |
2 |
46.95 |
4147********8443 |
00238D |
08/20/2019 |
| UPRETI, NIJESH |
PM-14274 |
2 |
48.20 |
6011********3115 |
02035R |
08/20/2019 |
| VAN SICKLEN, BARRET |
PM-11280 |
2 |
50.00 |
4072********5890 |
034131 |
08/20/2019 |
| VANDEHEY, JOHN |
PM-13406 |
2 |
47.95 |
4194********6075 |
071343 |
08/20/2019 |
| VERA-CIRO, CARLOS |
PM-11317 |
2 |
59.00 |
4072********1198 |
034135 |
08/20/2019 |
| VLADIMIROVA, IANA |
PM-037077 |
2 |
49.00 |
4147********1995 |
00233D |
08/20/2019 |
| WAGNER, KACE |
PM-10160 |
2 |
46.95 |
4347********8782 |
011308 |
08/20/2019 |
| WAGNITZ, JOHN |
PM-14410 |
2 |
68.95 |
4306********5997 |
020913 |
08/20/2019 |
| WALSWORTH, PAULA |
PM-031586 |
2 |
59.00 |
4388********5786 |
00234C |
08/20/2019 |
| WEBB, DAPHNE |
PM-338254 |
2 |
59.00 |
4179********0200 |
700231 |
08/20/2019 |
| WESTBY, JOE |
PM-037098 |
2 |
59.00 |
4341********9849 |
020024 |
08/20/2019 |
| WIDDER, TRIPP |
PM-10800 |
2 |
121.84 |
4147********7797 |
00236D |
08/20/2019 |
| WILLIAMS, BILL |
PM-10778 |
2 |
65.00 |
4100********9790 |
56838D |
08/20/2019 |
| WIMMER-FETHERST, CORRINE |
PM-10712 |
2 |
47.00 |
4147********3813 |
00243C |
08/20/2019 |
| WITTKOWSKI, CLAIRE |
PM-10153 |
2 |
48.20 |
4266********3296 |
00239B |
08/20/2019 |
| YANDA, DAVID |
PM-12756 |
2 |
48.95 |
5110********0167 |
222097 |
08/20/2019 |
| YANG, VUE |
PM-13397 |
2 |
48.95 |
4194********1095 |
071343 |
08/20/2019 |
| YANG, XAO |
PM-13113 |
2 |
58.95 |
4147********0812 |
00240I |
08/20/2019 |
| ZOELLNER, RYAN |
PM-11136 |
2 |
57.95 |
4072********1396 |
034156 |
08/20/2019 |
| ZYCH, DANIEL |
PM-14303 |
2 |
47.20 |
4147********7554 |
00248D |
08/20/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1164.50 |
| 38 |
MasterCard |
2635.06 |
| 154 |
Visa |
10375.89 |
| 5 |
Discover |
274.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14449.55 |