Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LESLIE |
PM-11249 |
2 |
48.95 |
4072********8458 |
012416 |
09/20/2019 |
| ADELSBERG, GEOFFREY |
PM-14320 |
2 |
91.00 |
4072********5027 |
012424 |
09/20/2019 |
| ADLER, SARAH |
PM-11060 |
2 |
48.95 |
4072********0038 |
012455 |
09/20/2019 |
| ALVORD, JULIANNA |
PM-13248 |
2 |
90.95 |
4809********7540 |
036386 |
09/20/2019 |
| AMIN, SANYUKTA |
PM-13280 |
2 |
48.95 |
4366********3903 |
018122 |
09/20/2019 |
| ANDERSON, BRIAN |
PM-14426 |
2 |
209.02 |
4072********5848 |
012442 |
09/20/2019 |
| ANDLER, MICHELLE |
PM-13409 |
2 |
65.00 |
5511********8191 |
419804 |
09/20/2019 |
| ANGUIANO, FANNY |
PM-14307 |
2 |
60.00 |
4489********1082 |
593460 |
09/20/2019 |
| APLIN, CHRIS |
PM-10860 |
2 |
47.95 |
3797*******1002 |
188896 |
09/20/2019 |
| ARD, BJ |
PM-10137 |
2 |
88.95 |
4640********0320 |
03716D |
09/20/2019 |
| ASCHENBACH, KELLY |
PM-034835 |
2 |
89.20 |
5459********6957 |
070124 |
09/20/2019 |
| BAGLEY, ERIC |
PM-12830 |
2 |
49.00 |
4147********8412 |
03718C |
09/20/2019 |
| BAKU, SONIA |
PM-10255 |
2 |
48.95 |
4147********1344 |
03722C |
09/20/2019 |
| BALLY, JOY |
PM-14413 |
2 |
46.95 |
4072********9518 |
012473 |
09/20/2019 |
| BARNS, KEN |
PM-10980 |
2 |
59.00 |
4341********4524 |
020097 |
09/20/2019 |
| BATES, JULIE |
PM-11251 |
2 |
59.00 |
4072********2690 |
012505 |
09/20/2019 |
| BAUMANN, HADLEIGH |
PM-13214 |
2 |
48.95 |
6011********5520 |
02056R |
09/20/2019 |
| BEILIN, LEWIS |
PM-12009 |
2 |
79.00 |
4072********6505 |
012507 |
09/20/2019 |
| BISHOP, JAKE |
PM-10058 |
2 |
46.95 |
4607********8549 |
026177 |
09/20/2019 |
| BOERNER, LAURA |
PM-10736 |
2 |
59.00 |
4867********0165 |
040108 |
09/20/2019 |
| BRAUNGINN, MATTHEW |
PM-032734 |
2 |
49.00 |
4480********4674 |
092078 |
09/20/2019 |
| BUSCHE, SARA |
PM-13118 |
2 |
48.95 |
4072********6317 |
012520 |
09/20/2019 |
| BUSCHMAN, THOMAS |
PM-13209 |
2 |
50.53 |
4147********9080 |
03736D |
09/20/2019 |
| CASEY, NICK |
PM-10011 |
2 |
64.22 |
4194********8728 |
070125 |
09/20/2019 |
| CASSIDY, JASON |
PM-14416 |
2 |
59.00 |
4147********6143 |
03732D |
09/20/2019 |
| CHAMBERLAIN, JODI K. |
PM-10260 |
2 |
47.00 |
4194********9595 |
070125 |
09/20/2019 |
| CHOINIERE, PHIL |
PM-14580 |
2 |
47.95 |
4147********5407 |
03733C |
09/20/2019 |
| CLAUSEN, TYLER |
PM-10093 |
2 |
49.00 |
4867********6058 |
040108 |
09/20/2019 |
| COYLE, DUSTIN |
PM-14522 |
2 |
48.95 |
4946********7828 |
005829 |
09/20/2019 |
| DAROSA, GABE |
PM-12847 |
2 |
48.95 |
3792*******1002 |
135786 |
09/20/2019 |
| DEAN, BRIAN |
PM-15184 |
2 |
71.00 |
4194********2291 |
070125 |
09/20/2019 |
| DEBOLT, JENNIFER |
PM-11056 |
2 |
22.95 |
5178********9398 |
03742P |
09/20/2019 |
| DEDERICH, LOGAN |
PM-14207 |
2 |
47.20 |
5147********4549 |
161895 |
09/20/2019 |
| DEMPSEY, MAC |
PM-14289 |
2 |
85.00 |
4072********2965 |
012521 |
09/20/2019 |
| DENHART, CHANDLER |
PM-14573 |
2 |
70.00 |
4072********7763 |
012522 |
09/20/2019 |
| DESANTIS, NICK |
PM-10094 |
2 |
48.95 |
4388********8554 |
03737C |
09/20/2019 |
| DICKINSON, GUINEVERE |
PM-13543 |
2 |
47.95 |
5519********4442 |
092005 |
09/20/2019 |
| DUNCAN, DAVID |
PM-10205 |
2 |
47.00 |
5523********1200 |
03742Z |
09/20/2019 |
| EDARI, VATA |
PM-10527 |
2 |
93.00 |
4427********8899 |
040108 |
09/20/2019 |
| ELLER, JOE |
PM-14562 |
2 |
65.00 |
3723*******1009 |
165875 |
09/20/2019 |
| ERGAS, NATALIE |
PM-11135 |
2 |
3.85 |
4072********2012 |
012534 |
09/20/2019 |
| ERKAMAA, BRANDON |
PM-13453 |
2 |
69.00 |
4072********7092 |
012534 |
09/20/2019 |
| EVANS, DAN |
PM-031117 |
2 |
10.00 |
4147********5507 |
03741D |
09/20/2019 |
| FARAH, GEORGE |
PM-10001 |
2 |
58.00 |
4147********5510 |
03743C |
09/20/2019 |
| FELDKIRCHNER, DREW |
PM-14513 |
2 |
338.00 |
5392********7693 |
70021Z |
09/20/2019 |
| FERRIS, JAMIE |
PM-14263 |
2 |
49.57 |
5147********6640 |
836970 |
09/20/2019 |
| FISHER, BRAD |
PM-14533 |
2 |
50.00 |
4718********3287 |
700210 |
09/20/2019 |
| FONG, JENNIFER |
PM-10961 |
2 |
10.00 |
5524********1039 |
03753Z |
09/20/2019 |
| FREDERICK, CAITLIN |
PM-10102 |
2 |
60.95 |
4680********1966 |
020891 |
09/20/2019 |
| FREDERICKS, EVAN |
PM-14463 |
2 |
48.20 |
4037********2849 |
700210 |
09/20/2019 |
| GALLAGHER, JOHN |
PM-037001 |
2 |
59.00 |
5147********7091 |
489025 |
09/20/2019 |
| GALLUP, JASON |
PM-338249 |
2 |
101.00 |
3712*******1003 |
143215 |
09/20/2019 |
| GALVAN, LISA |
PM-10724 |
2 |
446.95 |
4147********6176 |
03755C |
09/20/2019 |
| GANTZ, PHILLIP |
PM-13292 |
2 |
472.00 |
4147********5542 |
700210 |
09/20/2019 |
| GAULT, DAVE |
PM-11276 |
2 |
86.95 |
4563********4058 |
H78890 |
09/20/2019 |
| GEHLING, KAREN |
PM-12815 |
2 |
61.00 |
4194********8884 |
070126 |
09/20/2019 |
| GERDES, MICHAEL |
PM-10201 |
2 |
79.00 |
5466********5761 |
03761P |
09/20/2019 |
| GOETZKE, MATT |
PM-14481 |
2 |
59.00 |
3767*******1002 |
117097 |
09/20/2019 |
| GOLDMAN, JEFF |
PM-10051 |
2 |
59.00 |
4640********3993 |
03763D |
09/20/2019 |
| GORDON, TYLER |
PM-10071 |
2 |
88.95 |
4680********1668 |
020183 |
09/20/2019 |
| GRIFFIN, KENDRA |
PM-10987 |
2 |
72.17 |
5199********7993 |
03772Z |
09/20/2019 |
| GROGAN, BRITTANY |
PM-10039 |
2 |
46.95 |
4266********0983 |
03765C |
09/20/2019 |
| GUSE, SHAWN |
PM-13446 |
2 |
60.00 |
4147********7365 |
700210 |
09/20/2019 |
| HAGEDORN, LAUREN |
PM-13053 |
2 |
47.95 |
4147********4732 |
03765C |
09/20/2019 |
| HAIMSON, CHLOE |
PM-10837 |
2 |
47.00 |
4266********2486 |
03763C |
09/20/2019 |
| HALSTED, MIKE |
PM-11036 |
2 |
53.00 |
4436********9292 |
020905 |
09/20/2019 |
| HARRIS, JAKE |
PM-12834 |
2 |
48.95 |
4867********0200 |
050108 |
09/20/2019 |
| HASLE, TOM |
PM-14317 |
2 |
48.95 |
3795*******2007 |
108116 |
09/20/2019 |
| HEIMLER, NATE |
PM-11148 |
2 |
46.95 |
4121********4288 |
03764C |
09/20/2019 |
| HEINRITZ, ALI |
PM-14368 |
2 |
46.95 |
4737********9306 |
064841 |
09/20/2019 |
| HILMER, NATHAN |
PM-14401 |
2 |
68.00 |
4072********3565 |
012575 |
09/20/2019 |
| HOFER, BRENDE |
PM-10768 |
2 |
58.00 |
5524********4000 |
00636Z |
09/20/2019 |
| HOLLEY, KENDALL |
PM-14535 |
2 |
102.95 |
4071********5028 |
180511 |
09/20/2019 |
| HOPKINS, WILL |
PM-14420 |
2 |
46.95 |
4072********0836 |
012581 |
09/20/2019 |
| HORSLEY, CHRIS |
PM-12793 |
2 |
60.95 |
4147********2184 |
03768C |
09/20/2019 |
| HOSKINS, AARON |
PM-11068 |
2 |
64.95 |
5291********4228 |
03779B |
09/20/2019 |
| HUBBARD, GREG |
PM-14447 |
2 |
100.00 |
4190********7804 |
016096 |
09/20/2019 |
| JENKINS, JAKE |
PM-14631 |
2 |
71.95 |
4147********5284 |
03774C |
09/20/2019 |
| JOHANEK, SCOTT |
PM-14321 |
2 |
65.00 |
4802********6748 |
012745 |
09/20/2019 |
| KANAAN, FADI |
PM-14528 |
2 |
58.95 |
3717*******2004 |
140031 |
09/20/2019 |
| KARLE, ALBRECHT |
PM-034460 |
2 |
48.95 |
3798*******1001 |
185152 |
09/20/2019 |
| KAY, LUCIA |
PM-14545 |
2 |
73.00 |
4072********5782 |
012617 |
09/20/2019 |
| KEELER, ALEC |
PM-13427 |
2 |
60.00 |
4072********3368 |
012621 |
09/20/2019 |
| KERNISAN, GREG |
PM-12832 |
2 |
48.95 |
4147********2933 |
03778D |
09/20/2019 |
| KETTERER, MANDY |
PM-10719 |
2 |
49.00 |
4147********5478 |
09393D |
09/20/2019 |
| KIM, TOMMY |
PM-034341 |
2 |
58.00 |
4246********4585 |
03778G |
09/20/2019 |
| KLUCK, KIM |
PM-14242 |
2 |
52.00 |
5544********5895 |
03785B |
09/20/2019 |
| KOJIS, CHARLIE |
PM-12854 |
2 |
46.95 |
4680********7648 |
020744 |
09/20/2019 |
| KOLAR, MARY |
PM-13485 |
2 |
92.00 |
4270********5676 |
020743 |
09/20/2019 |
| KOLLER, KATIE |
PM-14551 |
2 |
48.20 |
4266********2146 |
03786C |
09/20/2019 |
| KOLOBARIC, IVAN |
PM-13422 |
2 |
69.00 |
4072********6343 |
012641 |
09/20/2019 |
| KRAUSKA, EMMA |
PM-14454 |
2 |
47.20 |
4264********2906 |
04582D |
09/20/2019 |
| KROLL, MICHELE |
PM-13450 |
2 |
50.00 |
4266********1097 |
03793A |
09/20/2019 |
| LARKIN, NATE |
PM-10954 |
2 |
70.00 |
4147********2761 |
03794C |
09/20/2019 |
| LARSEN CONVERSE, DEA |
PM-032777 |
2 |
47.00 |
4194********3239 |
070127 |
09/20/2019 |
| LEDESMA, LUCIA |
PM-14424 |
2 |
49.00 |
4072********7733 |
012707 |
09/20/2019 |
| LEE, BRYAN |
PM-10906 |
2 |
59.00 |
4003********9621 |
03807B |
09/20/2019 |
| LIMANI, ADA |
PM-14349 |
2 |
47.20 |
4194********0900 |
070127 |
09/20/2019 |
| LODDE, PETER |
PM-10818 |
2 |
100.00 |
4046********0731 |
020767 |
09/20/2019 |
| LOGSDON, BRAD |
PM-2026192 |
2 |
35.00 |
3793*******1002 |
188855 |
09/20/2019 |
| LOPEZ, ROBERT |
PM-14336 |
2 |
46.95 |
4072********1306 |
012697 |
09/20/2019 |
| LYONS, LAURA |
PM-14407 |
2 |
62.00 |
4147********0780 |
03801D |
09/20/2019 |
| MADDINENI, GHNANESWAR |
PM-13217 |
2 |
58.20 |
4342********2316 |
002455 |
09/20/2019 |
| MALCHOW, KAITE |
PM-13407 |
2 |
49.95 |
4388********6082 |
03803D |
09/20/2019 |
| MALLET, NOLAN |
PM-13272 |
2 |
48.95 |
4147********8105 |
03804D |
09/20/2019 |
| MARSH, SYDNEY |
PM-13408 |
2 |
47.95 |
4037********3758 |
700210 |
09/20/2019 |
| MARTIN, MARCUS |
PM-14502 |
2 |
48.20 |
5367********4217 |
899349 |
09/20/2019 |
| MARTINEZ, HALLIE |
PM-13255 |
2 |
89.95 |
5466********2922 |
04832Z |
09/20/2019 |
| MATSON, LAUREN |
PM-14571 |
2 |
47.95 |
4400********9021 |
05266D |
09/20/2019 |
| MCKAIN, CHARLES |
PM-10940 |
2 |
50.58 |
4170********4661 |
03809A |
09/20/2019 |
| MCKINNY, CHRIS |
PM-15008 |
2 |
58.95 |
4342********8546 |
080015 |
09/20/2019 |
| MELDMAN, REBECCA |
PM-14608 |
2 |
48.20 |
4680********5399 |
020192 |
09/20/2019 |
| MIMS, RONALD |
PM-14434 |
2 |
48.20 |
4072********2241 |
012718 |
09/20/2019 |
| MOHAMMED, FAREES |
PM-13418 |
2 |
57.95 |
4190********6841 |
010688 |
09/20/2019 |
| MOORE, THOMAS |
PM-028349 |
2 |
61.95 |
4427********5063 |
070108 |
09/20/2019 |
| MORKRI, CARLTON |
PM-13202 |
2 |
50.00 |
5492********9559 |
899350 |
09/20/2019 |
| MRAK, LARA |
PM-11079 |
2 |
46.95 |
4356********5056 |
120117 |
09/20/2019 |
| MUCHKA, CHRIS |
PM-13265 |
2 |
69.00 |
5392********2121 |
70021Z |
09/20/2019 |
| MURRAY, JANET |
PM-14425 |
2 |
49.00 |
4388********1993 |
03818D |
09/20/2019 |
| MYERS, ALYSSA |
PM-13218 |
2 |
48.95 |
4700********9417 |
020208 |
09/20/2019 |
| MYINT, VICKY |
PM-14396 |
2 |
88.95 |
4147********7019 |
03820C |
09/20/2019 |
| NAGEL, ROBERT |
PM-12851 |
2 |
141.00 |
5367********1540 |
896090 |
09/20/2019 |
| NETTESHEIM, CHARLES |
PM-10210 |
2 |
100.93 |
4194********5338 |
070128 |
09/20/2019 |
| NIEMI, TANYA |
PM-13286 |
2 |
197.29 |
5147********6509 |
161899 |
09/20/2019 |
| NIN, JULIAN |
PM-14391 |
2 |
89.95 |
4147********3085 |
03822I |
09/20/2019 |
| NIXON, ALEX |
PM-14594 |
2 |
89.95 |
3795*******4009 |
145808 |
09/20/2019 |
| NOVOTNY, KELSEY |
PM-10187 |
2 |
48.20 |
4359********8738 |
700210 |
09/20/2019 |
| O MARA, MASON |
PM-14552 |
2 |
58.20 |
4147********2648 |
03821D |
09/20/2019 |
| OGILVIE, ALAN |
PM-13475 |
2 |
47.95 |
4400********1601 |
07833D |
09/20/2019 |
| OLMSTED, DAVID |
PM-11089 |
2 |
91.00 |
3797*******1002 |
160092 |
09/20/2019 |
| ONGIONI, PAUL |
PM-13295 |
2 |
188.34 |
4147********4089 |
03832D |
09/20/2019 |
| OTTO, TOM |
PM-14423 |
2 |
46.95 |
5424********2778 |
761802 |
09/20/2019 |
| OZMINKOWSKI, SAM |
PM-14218 |
2 |
48.95 |
4147********6479 |
03832D |
09/20/2019 |
| PACKARD, TAMARA |
PM-14373 |
2 |
10.00 |
4194********1455 |
070128 |
09/20/2019 |
| PELLETIER, DAVID |
PM-10292 |
2 |
46.95 |
4147********9430 |
03829C |
09/20/2019 |
| PERKINS, DENNIS |
PM-10829 |
2 |
61.00 |
5178********5932 |
03840P |
09/20/2019 |
| PETERSON, ERIC |
PM-10140 |
2 |
71.00 |
4147********7384 |
03833C |
09/20/2019 |
| PETTERSEN, DAVID |
PM-14393 |
2 |
57.20 |
4147********0741 |
03839C |
09/20/2019 |
| PIATT, JESSICA |
PM-10934 |
2 |
47.00 |
4147********4805 |
03835D |
09/20/2019 |
| PIERCE, RYAN |
PM-10727 |
2 |
57.95 |
4072********2255 |
012803 |
09/20/2019 |
| PIERRE, THOMAS |
PM-13432 |
2 |
47.95 |
4430********1547 |
164391 |
09/20/2019 |
| PIRAINO, JANET |
PM-10682 |
2 |
97.00 |
4194********9232 |
070128 |
09/20/2019 |
| PLOESSL, CORINN |
PM-10943 |
2 |
48.20 |
3772*******2009 |
188297 |
09/20/2019 |
| POTTER, JILLIAN |
PM-13438 |
2 |
55.60 |
4194********6632 |
070128 |
09/20/2019 |
| PRATT, SCOTT |
PM-13293 |
2 |
112.00 |
4154********1137 |
03841G |
09/20/2019 |
| PURTELL, BRIAN |
PM-10851 |
2 |
6.00 |
5459********4713 |
070128 |
09/20/2019 |
| RADUE, BENJAMIN |
PM-14548 |
2 |
65.00 |
4400********5578 |
08785D |
09/20/2019 |
| RAMPONE, KATE |
PM-10835 |
2 |
97.90 |
4266********3425 |
03839C |
09/20/2019 |
| RANDALL, AARON |
PM-10146 |
2 |
58.95 |
5367********7513 |
896092 |
09/20/2019 |
| RANDALL, WILL |
PM-12727 |
2 |
59.95 |
3795*******1000 |
160594 |
09/20/2019 |
| RANNEY, STEVE |
PM-12033 |
2 |
10.00 |
4147********9382 |
700210 |
09/20/2019 |
| RAUWERDINK, KELLY |
PM-13455 |
2 |
421.00 |
3767*******1003 |
126974 |
09/20/2019 |
| REIDINGER, MORGAN |
PM-13116 |
2 |
47.20 |
5544********7143 |
03845Z |
09/20/2019 |
| RODRIGUEZ, ADRIANA |
PM-10877 |
2 |
48.20 |
5424********2399 |
761807 |
09/20/2019 |
| RODZAK, SUSAN |
PM-14202 |
2 |
282.34 |
5466********0495 |
66860P |
09/20/2019 |
| ROSENBERG, MARK |
PM-024275 |
2 |
10.00 |
3797*******4007 |
123067 |
09/20/2019 |
| RUGE, DANIEL |
PM-10903 |
2 |
53.00 |
3725*******1000 |
135142 |
09/20/2019 |
| SANABRIA, NICK |
PM-10087 |
2 |
44.00 |
4359********0458 |
700210 |
09/20/2019 |
| SANDLER, CHRIS |
PM-10100 |
2 |
49.00 |
4311********6694 |
031319 |
09/20/2019 |
| SCHLEI, MARK |
PM-11146 |
2 |
46.95 |
5424********1026 |
66957P |
09/20/2019 |
| SCHMELZER, JOHN |
PM-13463 |
2 |
48.20 |
4147********8251 |
03854D |
09/20/2019 |
| SCHROEDER, MATTHEW |
PM-14438 |
2 |
69.00 |
4643********6232 |
451827 |
09/20/2019 |
| SCHULTZ, DAYANA |
PM-12828 |
2 |
51.00 |
4232********5441 |
009327 |
09/20/2019 |
| SEMENAS, LUKE |
PM-13178 |
2 |
47.20 |
4072********5906 |
012852 |
09/20/2019 |
| SHERVEY, JOE |
PM-14298 |
2 |
46.95 |
4266********6571 |
03847B |
09/20/2019 |
| SHERWOOD, TIMOTHY |
PM-13237 |
2 |
48.95 |
4131********7344 |
050128 |
09/20/2019 |
| SHIPLEY, VANESSA |
PM-14603 |
2 |
60.00 |
4433********8991 |
020833 |
09/20/2019 |
| SIESENNOP, ANNIE |
PM-14415 |
2 |
47.20 |
4479********8292 |
009540 |
09/20/2019 |
| SIKES, CAMDEN |
PM-13926 |
2 |
56.95 |
5422********8001 |
03862P |
09/20/2019 |
| SJACHRANI, RIKI |
PM-14278 |
2 |
48.95 |
4037********0031 |
700210 |
09/20/2019 |
| SMELSER, SHANE |
PM-13275 |
2 |
48.95 |
4266********5480 |
03858B |
09/20/2019 |
| SOLAN, LARRY |
PM-14610 |
2 |
10.00 |
3715*******7007 |
163460 |
09/20/2019 |
| STEFFES, ALEX |
PM-11114 |
2 |
47.95 |
4342********1035 |
078526 |
09/20/2019 |
| STEVENS, CALEB |
PM-13415 |
2 |
90.20 |
4586********8391 |
H79227 |
09/20/2019 |
| STINE, BENJAMIN |
PM-032727 |
2 |
48.95 |
4147********8253 |
03859C |
09/20/2019 |
| SWAN, KENNETH |
PM-10918 |
2 |
48.20 |
4100********2014 |
20378C |
09/20/2019 |
| SWIECH, SAM |
PM-14370 |
2 |
69.00 |
4470********6468 |
315147 |
09/20/2019 |
| SWISHER, JIM |
PM-12807 |
2 |
75.00 |
5178********8896 |
03872Z |
09/20/2019 |
| SWODZINSKI, MEGAN |
PM-12806 |
2 |
47.00 |
4341********5156 |
020259 |
09/20/2019 |
| TAYLOR, CHRIS |
PM-12816 |
2 |
70.00 |
4147********0012 |
03866C |
09/20/2019 |
| THOMPSON, KEITH |
PM-10183 |
2 |
10.00 |
4194********8501 |
070129 |
09/20/2019 |
| THOMPSON, SCOTT |
PM-13442 |
2 |
69.00 |
6011********0173 |
02060B |
09/20/2019 |
| TOWNSEND, JESSE |
PM-13238 |
2 |
77.90 |
5466********2105 |
67332P |
09/20/2019 |
| TUCKER, LYNETTE |
PM-13296 |
2 |
52.00 |
4341********1709 |
020313 |
09/20/2019 |
| ULBRICH, JOE |
PM-10716 |
2 |
46.95 |
4147********8443 |
03875D |
09/20/2019 |
| VAN SICKLEN, BARRET |
PM-11280 |
2 |
50.00 |
4072********5890 |
012936 |
09/20/2019 |
| VANDEHEY, JOHN |
PM-13406 |
2 |
50.90 |
4194********6075 |
070129 |
09/20/2019 |
| VERA-CIRO, CARLOS |
PM-11317 |
2 |
59.00 |
4072********1198 |
012943 |
09/20/2019 |
| VLADIMIROVA, IANA |
PM-037077 |
2 |
71.95 |
4147********1995 |
03875D |
09/20/2019 |
| WAGNER, KACE |
PM-10160 |
2 |
46.95 |
4347********8782 |
820076 |
09/20/2019 |
| WAGNITZ, JOHN |
PM-14410 |
2 |
68.95 |
4306********5997 |
020268 |
09/20/2019 |
| WALLS, ELIJAH |
PM-14365 |
2 |
48.95 |
4737********2618 |
043396 |
09/20/2019 |
| WALSWORTH, PAULA |
PM-031586 |
2 |
59.00 |
4388********5786 |
03882C |
09/20/2019 |
| WESTBY, JOE |
PM-037098 |
2 |
65.28 |
4341********9849 |
020872 |
09/20/2019 |
| WIDDER, TRIPP |
PM-10800 |
2 |
107.17 |
4147********7797 |
03884D |
09/20/2019 |
| WILLIAMS, BILL |
PM-10778 |
2 |
65.00 |
4100********9790 |
20656D |
09/20/2019 |
| WIMMER-FETHERST, CORRINE |
PM-10712 |
2 |
47.00 |
4147********3813 |
03892C |
09/20/2019 |
| WITTKOWSKI, CLAIRE |
PM-10153 |
2 |
48.20 |
4266********3296 |
03885B |
09/20/2019 |
| YANDA, DAVID |
PM-12756 |
2 |
48.95 |
5110********0167 |
230573 |
09/20/2019 |
| YANG, VUE |
PM-13397 |
2 |
48.95 |
4194********1095 |
070130 |
09/20/2019 |
| YANG, XAO |
PM-13113 |
2 |
58.95 |
4147********0812 |
03886I |
09/20/2019 |
| ZALESKI, STEVEN |
PM-12821 |
2 |
61.00 |
5528********9943 |
03894C |
09/20/2019 |
| ZOELLNER, RYAN |
PM-11136 |
2 |
57.95 |
4072********1396 |
012998 |
09/20/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1296.85 |
| 34 |
MasterCard |
2614.82 |
| 150 |
Visa |
9783.62 |
| 2 |
Discover |
117.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13813.24 |