Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ROBERT |
PM-14248 |
1 |
58.94 |
4342********1171 |
096337 |
10/07/2019 |
| ALT, MEREDITH |
PM-10290 |
1 |
65.00 |
4147********3327 |
09049C |
10/07/2019 |
| ANDERSEN, J.J. |
PM-12804 |
1 |
13.70 |
4072********6647 |
030206 |
10/07/2019 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
50.00 |
3772*******1002 |
149059 |
10/07/2019 |
| ARANDA, JESICA |
PM-10876 |
1 |
89.20 |
4072********7412 |
030205 |
10/07/2019 |
| BAILEY, KEVIN |
PM-015658 |
1 |
86.95 |
4046********5533 |
007769 |
10/07/2019 |
| BALAMUTH, LUCAS |
PM-14404 |
1 |
49.00 |
3772*******1004 |
100320 |
10/07/2019 |
| BALCH, JANE |
PM-14439 |
1 |
50.00 |
4100********3172 |
90701D |
10/07/2019 |
| BANGURA, SAMINYA |
PM-13190 |
1 |
48.20 |
5129********5575 |
782238 |
10/07/2019 |
| BARKER, DANIEL |
PM-14587 |
1 |
47.00 |
4266********2020 |
09060C |
10/07/2019 |
| BARTLETT, CHRISTINE |
PM-11316 |
1 |
47.95 |
4323********7304 |
021792 |
10/07/2019 |
| BINKOWSKI, MARK |
PM-10852 |
1 |
49.00 |
4147********7991 |
09057I |
10/07/2019 |
| BIRENBAUM, MAIJA |
PM-11097 |
1 |
69.76 |
3797*******2008 |
126364 |
10/07/2019 |
| BRAKEBILL, JON |
PM-14495 |
1 |
91.00 |
4465********5761 |
007618 |
10/07/2019 |
| BRAUN, DYLAN |
PM-10969 |
1 |
59.00 |
5523********6788 |
09067Z |
10/07/2019 |
| BRICKSON, SUZANNE |
PM-13195 |
1 |
47.95 |
4465********3279 |
007180 |
10/07/2019 |
| BROOKMAN, ANGELA |
PM-14541 |
1 |
10.00 |
4147********0370 |
09068D |
10/07/2019 |
| BROWN, COOPER |
PM-14490 |
1 |
95.00 |
4147********3290 |
09064C |
10/07/2019 |
| BROWN, RANDY |
PM-14332 |
1 |
59.00 |
4470********9467 |
071302 |
10/07/2019 |
| BUGNI, JOSEPH |
PM-10679 |
1 |
57.00 |
4744********4466 |
131930 |
10/07/2019 |
| BURSCH, NOLAN |
PM-14209 |
1 |
46.95 |
4465********2035 |
007622 |
10/07/2019 |
| CAMPBELL, PETER |
PM-14352 |
1 |
48.95 |
3712*******3005 |
124276 |
10/07/2019 |
| CANNON, WILL |
PM-13192 |
1 |
48.95 |
4072********5716 |
030257 |
10/07/2019 |
| CAPLAN, BILL |
PM-14494 |
1 |
67.00 |
3772*******3006 |
147883 |
10/07/2019 |
| CAYGILL, SHAVON |
PM-032772 |
1 |
50.00 |
5424********6623 |
48386P |
10/07/2019 |
| CHARNE, JIM |
PM-13231 |
1 |
10.00 |
4388********0129 |
09070D |
10/07/2019 |
| CHELIMSKY, HANNAH |
PM-14482 |
1 |
62.20 |
4388********8604 |
09072D |
10/07/2019 |
| CHESTER, JONAH |
PM-12778 |
1 |
48.95 |
5367********0974 |
099279 |
10/07/2019 |
| CHIN, CYNTHIA |
PM-14676 |
1 |
59.00 |
4266********4130 |
09074B |
10/07/2019 |
| CHRISTENSEN, KAYLA |
PM-13220 |
1 |
48.95 |
4640********3533 |
09075D |
10/07/2019 |
| COFFEY, PATTI |
PM-14324 |
1 |
62.20 |
4147********3557 |
09083D |
10/07/2019 |
| COHEN, ADAM |
PM-14553 |
1 |
48.20 |
4100********2970 |
90895C |
10/07/2019 |
| COLE, BILL |
PM-11048 |
1 |
47.00 |
6011********5707 |
00797Q |
10/07/2019 |
| COSTELLO, MEGAN |
PM-10844 |
1 |
100.95 |
4347********5498 |
021308 |
10/07/2019 |
| COTANT, AUSTIN |
PM-13396 |
1 |
50.00 |
5392********8855 |
70703W |
10/07/2019 |
| CRABB, ADRIAN |
PM-12840 |
1 |
26.86 |
4194********3140 |
071309 |
10/07/2019 |
| CRUZ, MARIELA |
PM-13264 |
1 |
48.95 |
3744*******2013 |
625135 |
10/07/2019 |
| DABRUZZI, ANTHONY |
PM-14588 |
1 |
50.00 |
4432********6366 |
010926 |
10/07/2019 |
| DACHAUER, JEFF |
PM-11143 |
1 |
4.56 |
4867********3357 |
021308 |
10/07/2019 |
| DAVIS, JEFF |
PM-12752 |
1 |
6.28 |
3725*******9281 |
707031 |
10/07/2019 |
| DEAN, CESILEE |
PM-13398 |
1 |
25.00 |
5459********5059 |
071303 |
10/07/2019 |
| DISALVO, NAN |
PM-14574 |
1 |
50.00 |
4643********0222 |
848023 |
10/07/2019 |
| DRAKE, AUSTIN |
PM-14371 |
1 |
60.00 |
4037********2722 |
707031 |
10/07/2019 |
| DRILIAS, SAM |
PM-14403 |
1 |
47.95 |
4680********6637 |
007636 |
10/07/2019 |
| DUNAWAY, DAVID |
PM-10256 |
1 |
50.00 |
4072********1272 |
030323 |
10/07/2019 |
| EAR, SOCHEAT |
PM-14318 |
1 |
48.95 |
4700********8744 |
007297 |
10/07/2019 |
| EENIGENBURG, JEREMIAH |
PM-10754 |
1 |
18.61 |
4072********3925 |
030324 |
10/07/2019 |
| EHRMANN, MARK |
PM-14618 |
1 |
5.75 |
3712*******2008 |
140019 |
10/07/2019 |
| EMMERICH, ANN |
PM-2055792 |
1 |
80.00 |
4388********3061 |
09093C |
10/07/2019 |
| EPPINGER, ANDREW |
PM-13400 |
1 |
100.00 |
4147********5180 |
09102D |
10/07/2019 |
| FALK, KATHLEEN |
PM-025898 |
1 |
23.00 |
4388********8421 |
09094D |
10/07/2019 |
| FARID, CYNTHIA |
PM-10888 |
1 |
55.00 |
4341********4974 |
007805 |
10/07/2019 |
| FEIL, RACHEL |
PM-10044 |
1 |
48.20 |
4037********7452 |
707031 |
10/07/2019 |
| FIGARO, CHRIS |
PM-12948 |
1 |
60.00 |
5466********9837 |
09097P |
10/07/2019 |
| FINDLAY, BRETT |
PM-10953 |
1 |
89.95 |
4266********6552 |
09098D |
10/07/2019 |
| FITE, SHELLEY |
PM-10970 |
1 |
50.00 |
4147********8141 |
09104C |
10/07/2019 |
| FLECK, GREG |
PM-13111 |
1 |
48.95 |
4147********9729 |
09098I |
10/07/2019 |
| FORBECK, MEGAN R. |
PM-10212 |
1 |
46.95 |
5459********9032 |
071303 |
10/07/2019 |
| FORBES, PETER |
PM-13181 |
1 |
69.00 |
4036********7204 |
09100C |
10/07/2019 |
| FREITAG, ANDREW |
PM-15495 |
1 |
57.95 |
5147********2688 |
530329 |
10/07/2019 |
| GALITZER, SHARI |
PM-13279 |
1 |
48.95 |
4400********9592 |
08952D |
10/07/2019 |
| GARVER, JACK |
PM-11173 |
1 |
49.00 |
3725*******3005 |
107693 |
10/07/2019 |
| GOLDSTONE, ALAINA |
PM-14650 |
1 |
87.25 |
3797*******5012 |
184009 |
10/07/2019 |
| GOMBAR, MELISSA |
PM-12769 |
1 |
47.95 |
4680********7984 |
007817 |
10/07/2019 |
| GONZALEZ, SAMUEL |
PM-11172 |
1 |
60.85 |
4072********4999 |
030390 |
10/07/2019 |
| GOVIER, DAN |
PM-12761 |
1 |
69.00 |
4072********7012 |
030399 |
10/07/2019 |
| GRAVES, SHAYE |
PM-12825 |
1 |
48.95 |
4072********2485 |
030393 |
10/07/2019 |
| HALL, ZACK |
PM-13388 |
1 |
48.20 |
4479********6464 |
026409 |
10/07/2019 |
| HALVERSON, BRANDON |
PM-10122 |
1 |
46.95 |
4194********2910 |
071310 |
10/07/2019 |
| HAMMEL, CAILLEY |
PM-026867 |
1 |
69.00 |
4833********7907 |
031308 |
10/07/2019 |
| HARPER, JOSEPH |
PM-14526 |
1 |
63.00 |
6011********8098 |
00798R |
10/07/2019 |
| HARTMANS, CORNELIES |
PM-13205 |
1 |
103.00 |
5198********1683 |
071304 |
10/07/2019 |
| HARTY, JOSH |
PM-12842 |
1 |
111.00 |
4194********3141 |
071310 |
10/07/2019 |
| HAWES, JULIA |
PM-12841 |
1 |
48.95 |
4266********5781 |
09117A |
10/07/2019 |
| HAWKINS, KYLE |
PM-10101 |
1 |
88.95 |
4147********3955 |
09118I |
10/07/2019 |
| HETTENBACH, KATE |
PM-14520 |
1 |
69.00 |
4700********7170 |
007286 |
10/07/2019 |
| HICKEY, ALLISON |
PM-10886 |
1 |
48.20 |
3797*******2002 |
123727 |
10/07/2019 |
| HOFFMAN, JASON |
PM-031518 |
1 |
65.00 |
4147********3027 |
09119D |
10/07/2019 |
| HOLTAN, RACHEL |
PM-10082 |
1 |
47.00 |
4266********1864 |
09119B |
10/07/2019 |
| HOUDEK, NATHAN |
PM-14292 |
1 |
110.00 |
4388********0355 |
09117C |
10/07/2019 |
| JACKSON, MICHELLE |
PM-13419 |
1 |
46.95 |
5178********0548 |
09133P |
10/07/2019 |
| JAGLA, DAN |
PM-14465 |
1 |
287.95 |
4037********9038 |
707031 |
10/07/2019 |
| JAROSKY, JOEL |
PM-12030 |
1 |
94.00 |
4147********4034 |
09120D |
10/07/2019 |
| JASLOWSKI, MATHEA |
PM-10699 |
1 |
36.00 |
5538********2346 |
100707 |
10/07/2019 |
| JIMENEZ-TORRES, JOSE |
PM-14367 |
1 |
38.20 |
3792*******1008 |
111229 |
10/07/2019 |
| JOHNSON, ASHER |
PM-12865 |
1 |
49.95 |
5118********1489 |
229042 |
10/07/2019 |
| JOHNSON, BENNETT |
PM-14253 |
1 |
84.44 |
4432********3583 |
014557 |
10/07/2019 |
| JUDD, ROBIN |
PM-031270 |
1 |
47.00 |
4072********8186 |
030453 |
10/07/2019 |
| KANNING, DAVID |
PM-14517 |
1 |
5.37 |
3723*******6006 |
193316 |
10/07/2019 |
| KAPELA, ANTON |
PM-13387 |
1 |
60.00 |
4147********3542 |
09130C |
10/07/2019 |
| KARLE, ALBRECHT |
PM-034460 |
1 |
10.00 |
3798*******1001 |
125426 |
10/07/2019 |
| KELLER, ANDY |
PM-13386 |
1 |
48.95 |
6011********8126 |
018486 |
10/07/2019 |
| KELLY, CHRIS |
PM-10915 |
1 |
48.20 |
4833********9513 |
041308 |
10/07/2019 |
| KENNELLY, DANIEL |
PM-10758 |
1 |
46.95 |
4266********4005 |
09131C |
10/07/2019 |
| KINNUNEN, ERIK |
PM-10117 |
1 |
51.95 |
4341********0763 |
007835 |
10/07/2019 |
| KLAWES, HANNAH |
PM-10734 |
1 |
47.20 |
5178********2623 |
09144Z |
10/07/2019 |
| KLOPPER, ARON |
PM-14206 |
1 |
46.95 |
4680********0799 |
007297 |
10/07/2019 |
| KNAUF, VANESSA |
PM-031029 |
1 |
7.71 |
4147********6120 |
09135C |
10/07/2019 |
| KOSTICHKA, AARON |
PM-11034 |
1 |
90.58 |
4359********0053 |
707031 |
10/07/2019 |
| KRAPF, JAKE |
PM-12720 |
1 |
46.95 |
4400********9578 |
08904B |
10/07/2019 |
| LAPLANTE, AMY |
PM-12850 |
1 |
48.95 |
4072********5875 |
030482 |
10/07/2019 |
| LEDONNE, BECKY |
PM-14335 |
1 |
48.95 |
6011********6232 |
00709P |
10/07/2019 |
| LONG, JOHN |
PM-10870 |
1 |
488.95 |
4117********7092 |
171437 |
10/07/2019 |
| LOPERA, ANA |
PM-10983 |
1 |
48.95 |
4072********5336 |
030507 |
10/07/2019 |
| LOWRY, MARK |
PM-037028 |
1 |
110.00 |
5424********2580 |
49150P |
10/07/2019 |
| LUZIO, NICHOLAS |
PM-14223 |
1 |
46.95 |
4147********3831 |
09143C |
10/07/2019 |
| MAAS, ANTHONY |
PM-13382 |
1 |
49.00 |
5544********7017 |
09146B |
10/07/2019 |
| MACKAY, JOHN |
PM-12848 |
1 |
70.95 |
4341********7923 |
007351 |
10/07/2019 |
| MACPHERSON, LIZ |
PM-14577 |
1 |
99.95 |
4750********9057 |
041308 |
10/07/2019 |
| MALLON, DEBBIE |
PM-13222 |
1 |
50.25 |
4072********1681 |
030517 |
10/07/2019 |
| MANLY, LASHUNDA |
PM-10060 |
1 |
53.00 |
5490********1860 |
07393B |
10/07/2019 |
| MARK, MONICA |
PM-14584 |
1 |
91.00 |
4426********6639 |
007846 |
10/07/2019 |
| MARSH, IAN |
PM-10744 |
1 |
5.46 |
4270********5572 |
007246 |
10/07/2019 |
| MARTIN, RICHELLE |
PM-11121 |
1 |
46.95 |
4147********3103 |
09146I |
10/07/2019 |
| MAUNNAMALAI, RAJA |
PM-14358 |
1 |
99.00 |
4100********7564 |
91424D |
10/07/2019 |
| MAWER, GREGORY |
PM-12737 |
1 |
94.95 |
4072********2415 |
030521 |
10/07/2019 |
| MCDONELL, SCOTT |
PM-14261 |
1 |
88.00 |
4433********7776 |
007307 |
10/07/2019 |
| MELTON, REID |
PM-13206 |
1 |
47.95 |
4867********9583 |
051308 |
10/07/2019 |
| MIDDLEKAUFF, BRANDIE |
PM-10978 |
1 |
49.00 |
5120********4870 |
09162P |
10/07/2019 |
| MILLER, LISA |
PM-11093 |
1 |
48.95 |
5402********9949 |
09160P |
10/07/2019 |
| MILLIGAN, MITCH |
PM-13197 |
1 |
58.00 |
5147********6006 |
373112 |
10/07/2019 |
| MONDAL, ESHARA |
PM-13125 |
1 |
48.95 |
5466********2518 |
49484P |
10/07/2019 |
| MONDSCHEIN, STU |
PM-10234 |
1 |
49.00 |
4147********2608 |
09156D |
10/07/2019 |
| MOONLIGHT-KLEIN, KISHA |
PM-10167 |
1 |
47.20 |
5492********7579 |
018488 |
10/07/2019 |
| MOORE, RYAN |
PM-14326 |
1 |
48.95 |
4465********6110 |
007367 |
10/07/2019 |
| MORIN, ANNE |
PM-13234 |
1 |
59.00 |
4266********0948 |
09164C |
10/07/2019 |
| MUELLER, JENNIFER |
PM-15014 |
1 |
113.95 |
5466********3598 |
49470P |
10/07/2019 |
| NASSERY, ROB |
PM-13285 |
1 |
48.95 |
4839********5715 |
09163C |
10/07/2019 |
| NIEBUHR, LYNDSEY |
PM-031041 |
1 |
99.34 |
4072********3156 |
030600 |
10/07/2019 |
| NITKOWSKI, ZANDER |
PM-10747 |
1 |
59.00 |
4072********3232 |
030600 |
10/07/2019 |
| NORR, ANNAGRACE |
PM-13449 |
1 |
47.95 |
5218********5692 |
738641 |
10/07/2019 |
| NORTH, GABRIEL |
PM-13115 |
1 |
48.95 |
4072********6801 |
030626 |
10/07/2019 |
| NUGENT, BERNIE |
PM-017967 |
1 |
106.00 |
5528********2839 |
09174G |
10/07/2019 |
| OLSON, JIM |
PM-11095 |
1 |
47.00 |
3725*******4001 |
147718 |
10/07/2019 |
| OSTERGAARD, CHRIS |
PM-14466 |
1 |
92.00 |
4072********6727 |
030616 |
10/07/2019 |
| PALDEN, TENZING |
PM-12837 |
1 |
90.95 |
4072********3650 |
030625 |
10/07/2019 |
| PAPADEMETRIOU, DEMETRIOS |
PM-11310 |
1 |
47.95 |
4342********5241 |
069072 |
10/07/2019 |
| PAUL, BRAD |
PM-11065 |
1 |
59.00 |
4744********0070 |
121335 |
10/07/2019 |
| PERKINS, MELISSA |
PM-13172 |
1 |
103.00 |
3712*******1005 |
146625 |
10/07/2019 |
| PETERSON, JEFFREY |
PM-14398 |
1 |
458.92 |
5524********8752 |
02961Z |
10/07/2019 |
| PFOTENHAUER, MARY |
PM-10267 |
1 |
88.95 |
4072********8992 |
030632 |
10/07/2019 |
| PINCSAK, LIZA |
PM-12843 |
1 |
49.95 |
4147********1566 |
707031 |
10/07/2019 |
| PLETT, TIM |
PM-14597 |
1 |
50.00 |
4147********2105 |
09172C |
10/07/2019 |
| POLAKOWSKI, JESSICA |
PM-14369 |
1 |
477.00 |
4806********1903 |
071306 |
10/07/2019 |
| PORN, EMILY |
PM-14518 |
1 |
22.90 |
4072********8214 |
030639 |
10/07/2019 |
| POWELL, IAN |
PM-14288 |
1 |
131.08 |
4072********0753 |
030632 |
10/07/2019 |
| POWELL, JIM |
PM-13251 |
1 |
59.00 |
4270********0536 |
007333 |
10/07/2019 |
| PRADHAN, AKASH |
PM-11265 |
1 |
49.00 |
4072********9382 |
030653 |
10/07/2019 |
| PULS, TIM |
PM-10673 |
1 |
6.00 |
4147********7604 |
09182C |
10/07/2019 |
| QUIETO, MIKE |
PM-10021 |
1 |
158.95 |
3795*******3000 |
102590 |
10/07/2019 |
| REED, DAN |
PM-14569 |
1 |
174.00 |
4100********8647 |
91729B |
10/07/2019 |
| RELYEA, NICOLE |
PM-034519 |
1 |
53.00 |
4072********2321 |
030661 |
10/07/2019 |
| RICHMOND, KYLE |
PM-10801 |
1 |
47.00 |
4306********7647 |
007722 |
10/07/2019 |
| ROBERTS, PHILIP |
PM-13389 |
1 |
59.95 |
4867********9682 |
061308 |
10/07/2019 |
| ROBINSON, JUSCHA |
PM-10761 |
1 |
47.00 |
4194********2680 |
071313 |
10/07/2019 |
| ROGERS, TOM |
PM-10759 |
1 |
68.00 |
4418********7198 |
949568 |
10/07/2019 |
| SAMUEL, DAVID |
PM-14457 |
1 |
47.95 |
4072********0421 |
030675 |
10/07/2019 |
| SANDOCK, SARAH |
PM-11112 |
1 |
52.95 |
5147********9955 |
306206 |
10/07/2019 |
| SCHAEFER, ASHLEY |
PM-10741 |
1 |
100.00 |
4388********2956 |
09193D |
10/07/2019 |
| SCHLUETER, ERIK |
PM-037037 |
1 |
48.95 |
4266********0411 |
09195C |
10/07/2019 |
| SCHMIDT, MOLLY |
PM-10252 |
1 |
57.95 |
5378********9518 |
09200Z |
10/07/2019 |
| SCHWEBACH, RICHARD |
PM-14581 |
1 |
48.20 |
4700********6905 |
007384 |
10/07/2019 |
| SESVOLD, JOSHUA |
PM-031686 |
1 |
47.00 |
4072********8479 |
030683 |
10/07/2019 |
| SHEN, PU |
PM-14271 |
1 |
89.95 |
6011********8194 |
00798P |
10/07/2019 |
| SMITH, KATHRYN |
PM-11153 |
1 |
59.00 |
4147********6940 |
007387 |
10/07/2019 |
| SOLOMON, CLAIRE |
PM-15424 |
1 |
47.95 |
4412********7801 |
566333 |
10/07/2019 |
| SPEAR, JEFFREY |
PM-14564 |
1 |
92.00 |
4072********5230 |
030700 |
10/07/2019 |
| ST. JOHN, NATHAN |
PM-14402 |
1 |
60.00 |
4266********6260 |
09203C |
10/07/2019 |
| STEBBINS, JESSICA |
PM-10805 |
1 |
188.00 |
4072********0026 |
030701 |
10/07/2019 |
| STENERSON, ZACH |
PM-11259 |
1 |
47.95 |
4147********8066 |
09202D |
10/07/2019 |
| STEWART, ANIKA |
PM-10739 |
1 |
47.00 |
4072********1965 |
030707 |
10/07/2019 |
| STRATTON, JOHN |
PM-14523 |
1 |
2.00 |
3792*******2009 |
131505 |
10/07/2019 |
| STROICK, JULE |
PM-11246 |
1 |
66.95 |
4388********4272 |
09207C |
10/07/2019 |
| SUMI, JOHN |
PM-12113 |
1 |
141.00 |
3797*******1008 |
125650 |
10/07/2019 |
| TAYLOR, JORDAN |
PM-032790 |
1 |
53.00 |
4432********2735 |
029269 |
10/07/2019 |
| TERHAAR, ABIGAIL |
PM-14467 |
1 |
48.20 |
5156********9446 |
09217Z |
10/07/2019 |
| THEILER, KYLE |
PM-14592 |
1 |
53.10 |
4809********9910 |
019311 |
10/07/2019 |
| TURLEY, BRI |
PM-11239 |
1 |
55.00 |
4400********6084 |
00450D |
10/07/2019 |
| ULLRICH, C.J. |
PM-14499 |
1 |
70.95 |
5147********6505 |
530333 |
10/07/2019 |
| VETTERKIND, RILEY |
PM-14505 |
1 |
48.95 |
6011********9673 |
00706R |
10/07/2019 |
| VIETH, MATT |
PM-10849 |
1 |
12.00 |
4072********8541 |
030736 |
10/07/2019 |
| VILLALON, ROSALINA |
PM-10289 |
1 |
88.95 |
4400********9198 |
00047C |
10/07/2019 |
| VITA, THOMAS |
PM-13268 |
1 |
50.00 |
4743********2061 |
071314 |
10/07/2019 |
| VOLMER, TRAVIS |
PM-13289 |
1 |
31.94 |
4430********1283 |
398395 |
10/07/2019 |
| WALSH, KENNETH |
PM-10726 |
1 |
260.00 |
3795*******1008 |
166429 |
10/07/2019 |
| WATERS, CHRISTINE |
PM-10767 |
1 |
100.00 |
4147********1412 |
09210D |
10/07/2019 |
| WEIDEMAN, SCOTT |
PM-037159 |
1 |
1.65 |
4072********8201 |
030737 |
10/07/2019 |
| WEILAND, BROOKE |
PM-14284 |
1 |
47.20 |
5544********2389 |
09217Z |
10/07/2019 |
| WHITE, AMANDA |
PM-14543 |
1 |
60.00 |
4680********8802 |
007908 |
10/07/2019 |
| WILHORN, REYNOR |
PM-14412 |
1 |
47.20 |
4147********9959 |
09212D |
10/07/2019 |
| WILLIAMS, ANGELA |
PM-12781 |
1 |
69.00 |
4147********6955 |
09212D |
10/07/2019 |
| WILLIAMS, CORY |
PM-14575 |
1 |
60.00 |
4072********5430 |
030742 |
10/07/2019 |
| WOOD, BOB |
PM-10792 |
1 |
20.00 |
4147********9410 |
09220D |
10/07/2019 |
| WORMALD, STEPHANIE |
PM-10813 |
1 |
46.95 |
4147********7587 |
09214I |
10/07/2019 |
| WRIGHT, CAROL |
PM-10896 |
1 |
111.00 |
4470********2057 |
071307 |
10/07/2019 |
| XUE, DIANE |
PM-14453 |
1 |
47.95 |
5459********3677 |
071307 |
10/07/2019 |
| YONASH, TOMMY |
PM-10199 |
1 |
50.00 |
4072********2970 |
030756 |
10/07/2019 |
| YOON, TEHSHIK |
PM-11105 |
1 |
98.95 |
3790*******1008 |
108921 |
10/07/2019 |
| ZAK, CHRIS |
PM-14200 |
1 |
59.00 |
4341********9685 |
007912 |
10/07/2019 |
| ZIMMERMAN, MELANIE |
PM-14400 |
1 |
90.95 |
4037********6218 |
707031 |
10/07/2019 |
| ZINSER, NICHOLAS |
PM-11102 |
1 |
56.48 |
4341********4207 |
007328 |
10/07/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
1394.61 |
| 32 |
MasterCard |
2245.27 |
| 142 |
Visa |
9599.90 |
| 6 |
Discover |
346.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13586.58 |