Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LESLIE |
PM-11249 |
2 |
48.95 |
4072********8458 |
065874 |
10/21/2019 |
| ADELSBERG, GEOFFREY |
PM-14320 |
2 |
93.00 |
4072********5027 |
065869 |
10/21/2019 |
| ADLER, SARAH |
PM-11060 |
2 |
48.95 |
4072********0038 |
065869 |
10/21/2019 |
| ALVORD, JULIANNA |
PM-13248 |
2 |
90.95 |
4809********7540 |
042397 |
10/21/2019 |
| AMIN, SANYUKTA |
PM-13280 |
2 |
48.95 |
4366********3903 |
025373 |
10/21/2019 |
| ANGUIANO, FANNY |
PM-14307 |
2 |
60.00 |
4489********1082 |
604516 |
10/21/2019 |
| APLIN, CHRIS |
PM-10860 |
2 |
47.95 |
3797*******1002 |
180176 |
10/21/2019 |
| ARD, BJ |
PM-10137 |
2 |
90.70 |
4640********0320 |
09756D |
10/21/2019 |
| ARNOLD, AMANDA |
PM-13239 |
2 |
48.95 |
5198********3255 |
074658 |
10/21/2019 |
| BAGLEY, ERIC |
PM-12830 |
2 |
49.00 |
4147********8412 |
09758C |
10/21/2019 |
| BAKU, SONIA |
PM-10255 |
2 |
47.95 |
4147********1344 |
09760C |
10/21/2019 |
| BARNS, KEN |
PM-10980 |
2 |
59.00 |
4341********4524 |
021933 |
10/21/2019 |
| BATES, JULIE |
PM-11251 |
2 |
59.00 |
4072********2690 |
065900 |
10/21/2019 |
| BAUMANN, HADLEIGH |
PM-13214 |
2 |
48.95 |
6011********5520 |
02155R |
10/21/2019 |
| BEILIN, LEWIS |
PM-12009 |
2 |
79.00 |
4072********6505 |
065895 |
10/21/2019 |
| BISHOP, JAKE |
PM-10058 |
2 |
46.95 |
4607********8549 |
010308 |
10/21/2019 |
| BOERNER, LAURA |
PM-10736 |
2 |
59.00 |
4867********0165 |
084608 |
10/21/2019 |
| BRAUNGINN, MATTHEW |
PM-032734 |
2 |
49.00 |
4480********4674 |
102187 |
10/21/2019 |
| BUSCHE, SARA |
PM-13118 |
2 |
48.95 |
4072********6317 |
065913 |
10/21/2019 |
| BUSCHMAN, THOMAS |
PM-13209 |
2 |
48.95 |
4147********9080 |
09776C |
10/21/2019 |
| CASEY, NICK |
PM-10011 |
2 |
86.36 |
4194********8728 |
074703 |
10/21/2019 |
| CASSIDY, JASON |
PM-14416 |
2 |
459.00 |
4147********6143 |
09772D |
10/21/2019 |
| CHAMBERLAIN, JODI K. |
PM-10260 |
2 |
47.00 |
4194********9595 |
074703 |
10/21/2019 |
| CHOINIERE, PHIL |
PM-14580 |
2 |
50.32 |
4147********5407 |
09773C |
10/21/2019 |
| CHRISTIANSON, ROBERT |
PM-12875 |
2 |
49.95 |
4190********7806 |
008368 |
10/21/2019 |
| CLAUSEN, TYLER |
PM-10093 |
2 |
49.00 |
4867********6058 |
094608 |
10/21/2019 |
| CLEMONS, EMILY |
PM-12856 |
2 |
91.95 |
4190********0871 |
032395 |
10/21/2019 |
| COYLE, DUSTIN |
PM-14522 |
2 |
48.95 |
4946********7828 |
004776 |
10/21/2019 |
| CRUST, NICHOLE |
PM-12871 |
2 |
63.00 |
4456********7239 |
021274 |
10/21/2019 |
| DAROSA, GABE |
PM-12847 |
2 |
48.95 |
3792*******1002 |
117116 |
10/21/2019 |
| DEAN, BRIAN |
PM-15184 |
2 |
71.00 |
4194********2291 |
074703 |
10/21/2019 |
| DEBOLT, JENNIFER |
PM-11056 |
2 |
22.95 |
5178********9398 |
09790P |
10/21/2019 |
| DEDERICH, LOGAN |
PM-14207 |
2 |
47.20 |
5147********4549 |
288058 |
10/21/2019 |
| DENHART, CHANDLER |
PM-14573 |
2 |
76.28 |
4072********7763 |
065970 |
10/21/2019 |
| DESANTIS, NICK |
PM-10094 |
2 |
48.95 |
4388********8554 |
09782C |
10/21/2019 |
| DICKINSON, GUINEVERE |
PM-13543 |
2 |
47.95 |
5519********4442 |
102109 |
10/21/2019 |
| DOGGART, NICKI |
PM-12891 |
2 |
105.00 |
4388********2861 |
09782C |
10/21/2019 |
| DUNCAN, DAVID |
PM-10205 |
2 |
47.00 |
4456********4306 |
021507 |
10/21/2019 |
| EDARI, VATA |
PM-15432 |
2 |
93.00 |
4427********8899 |
094608 |
10/21/2019 |
| ELLER, JOE |
PM-14562 |
2 |
65.00 |
3723*******1009 |
169848 |
10/21/2019 |
| ERGAS, NATALIE |
PM-11135 |
2 |
9.91 |
4072********2012 |
065980 |
10/21/2019 |
| ERKAMAA, BRANDON |
PM-13453 |
2 |
69.00 |
4072********7092 |
065983 |
10/21/2019 |
| EVANS, DAN |
PM-031117 |
2 |
16.50 |
4147********5507 |
09784C |
10/21/2019 |
| FARAH, GEORGE |
PM-10001 |
2 |
58.00 |
4147********5510 |
09787C |
10/21/2019 |
| FELDKIRCHNER, DREW |
PM-14513 |
2 |
118.00 |
5392********7693 |
70126Z |
10/21/2019 |
| FERRIS, JAMIE |
PM-14263 |
2 |
47.20 |
5147********6640 |
288059 |
10/21/2019 |
| FIELD, CAMERON |
PM-10070 |
2 |
69.00 |
4147********4870 |
09791I |
10/21/2019 |
| FISHER, BRAD |
PM-14533 |
2 |
50.00 |
4718********3287 |
701264 |
10/21/2019 |
| FLOTTORP, LAUREN |
PM-11175 |
2 |
49.95 |
4147********6660 |
09800D |
10/21/2019 |
| FREDERICK, CAITLIN |
PM-10102 |
2 |
60.95 |
4680********1966 |
021127 |
10/21/2019 |
| FREDERICKS, EVAN |
PM-14463 |
2 |
48.20 |
4037********2849 |
701264 |
10/21/2019 |
| GALLAGHER, JOHN |
PM-037001 |
2 |
59.00 |
5147********7091 |
288060 |
10/21/2019 |
| GALLUP, JASON |
PM-338249 |
2 |
101.00 |
3712*******1003 |
183988 |
10/21/2019 |
| GALVAN, LISA |
PM-10724 |
2 |
46.95 |
4147********6176 |
09799C |
10/21/2019 |
| GANTZ, PHILLIP |
PM-13292 |
2 |
481.48 |
4147********5542 |
701274 |
10/21/2019 |
| GAULT, DAVE |
PM-11276 |
2 |
86.95 |
4563********4058 |
H83425 |
10/21/2019 |
| GEHLING, KAREN |
PM-12815 |
2 |
61.00 |
4194********8884 |
074704 |
10/21/2019 |
| GERDES, MICHAEL |
PM-10201 |
2 |
79.00 |
5466********5761 |
01007P |
10/21/2019 |
| GOETZKE, MATT |
PM-14481 |
2 |
59.00 |
3767*******1002 |
117269 |
10/21/2019 |
| GOLDMAN, JEFF |
PM-10051 |
2 |
59.00 |
4640********3993 |
09801D |
10/21/2019 |
| GORDON, TYLER |
PM-10071 |
2 |
88.95 |
4680********1668 |
021470 |
10/21/2019 |
| GRIFFIN, KENDRA |
PM-10987 |
2 |
75.51 |
5199********7993 |
01010Z |
10/21/2019 |
| GROGAN, BRITTANY |
PM-10039 |
2 |
46.95 |
4266********0983 |
01004C |
10/21/2019 |
| GUSE, SHAWN |
PM-13446 |
2 |
60.00 |
4147********7365 |
701274 |
10/21/2019 |
| HAGEDORN, LAUREN |
PM-13053 |
2 |
55.29 |
4147********4732 |
01003C |
10/21/2019 |
| HAIMSON, CHLOE |
PM-10837 |
2 |
48.65 |
4266********2486 |
01006C |
10/21/2019 |
| HALSTED, MIKE |
PM-11036 |
2 |
53.00 |
4436********9292 |
021753 |
10/21/2019 |
| HARRIS, JAKE |
PM-12834 |
2 |
48.95 |
4867********0200 |
004708 |
10/21/2019 |
| HASLE, TOM |
PM-14317 |
2 |
48.95 |
3795*******2007 |
185459 |
10/21/2019 |
| HEIMLER, NATE |
PM-11148 |
2 |
54.29 |
4121********4288 |
01009C |
10/21/2019 |
| HEINRITZ, ALI |
PM-14368 |
2 |
46.95 |
4737********9306 |
095928 |
10/21/2019 |
| HILMER, NATHAN |
PM-14401 |
2 |
68.00 |
4072********3565 |
070056 |
10/21/2019 |
| HOFER, BRENDE |
PM-10768 |
2 |
58.00 |
5524********4000 |
06164Z |
10/21/2019 |
| HOLLEY, KENDALL |
PM-14535 |
2 |
102.95 |
4071********5028 |
134676 |
10/21/2019 |
| HOLMES, NATASHA |
PM-11252 |
2 |
48.95 |
4737********6993 |
017109 |
10/21/2019 |
| HORSLEY, CHRIS |
PM-12793 |
2 |
60.95 |
4147********2184 |
01015C |
10/21/2019 |
| HOSKINS, AARON |
PM-11068 |
2 |
64.95 |
5291********4228 |
01025B |
10/21/2019 |
| HUBBARD, GREG |
PM-14447 |
2 |
100.00 |
4190********7804 |
025376 |
10/21/2019 |
| JEFFERIES, DIANE |
PM-14359 |
2 |
74.00 |
4306********0912 |
021759 |
10/21/2019 |
| JENKINS, JAKE |
PM-14631 |
2 |
71.95 |
4147********5284 |
01018D |
10/21/2019 |
| JOHANEK, SCOTT |
PM-14321 |
2 |
65.00 |
4802********6748 |
031586 |
10/21/2019 |
| KANAAN, FADI |
PM-14528 |
2 |
58.95 |
3717*******2004 |
180644 |
10/21/2019 |
| KARLE, ALBRECHT |
PM-034460 |
2 |
48.95 |
3798*******1001 |
182340 |
10/21/2019 |
| KAY, LUCIA |
PM-14545 |
2 |
69.00 |
4072********5782 |
070092 |
10/21/2019 |
| KEELER, ALEC |
PM-13427 |
2 |
60.00 |
4072********3368 |
070097 |
10/21/2019 |
| KERNISAN, GREG |
PM-12832 |
2 |
48.95 |
4147********2933 |
01024D |
10/21/2019 |
| KETTERER, MANDY |
PM-10719 |
2 |
49.00 |
4147********5478 |
03403D |
10/21/2019 |
| KIM, DAVIS |
PM-12869 |
2 |
49.95 |
5122********0501 |
32318Z |
10/21/2019 |
| KIM, TOMMY |
PM-034341 |
2 |
58.00 |
4246********4585 |
01026G |
10/21/2019 |
| KLUCK, KIM |
PM-14242 |
2 |
51.50 |
5544********5895 |
01031B |
10/21/2019 |
| KOJIS, CHARLIE |
PM-12854 |
2 |
46.95 |
4680********7648 |
021484 |
10/21/2019 |
| KOLAR, MARY |
PM-13485 |
2 |
92.00 |
4270********5676 |
021532 |
10/21/2019 |
| KOLLER, KATIE |
PM-14551 |
2 |
48.20 |
4266********2146 |
01029C |
10/21/2019 |
| KRAUSKA, EMMA |
PM-14454 |
2 |
47.20 |
4264********2906 |
05598D |
10/21/2019 |
| KROLL, MICHELE |
PM-13450 |
2 |
50.00 |
4266********1097 |
01034A |
10/21/2019 |
| KUNKEL, MARK |
PM-11179 |
2 |
112.00 |
5201********8161 |
01045B |
10/21/2019 |
| LARKIN, NATE |
PM-10954 |
2 |
70.00 |
4147********2761 |
01034C |
10/21/2019 |
| LARSEN CONVERSE, DEA |
PM-032777 |
2 |
47.00 |
4194********3239 |
074705 |
10/21/2019 |
| LARSON, VICTORIA |
PM-14316 |
2 |
46.95 |
5178********6092 |
01048Z |
10/21/2019 |
| LEDESMA, LUCIA |
PM-14424 |
2 |
49.00 |
4072********7733 |
070160 |
10/21/2019 |
| LEE, BRYAN |
PM-10906 |
2 |
59.00 |
4003********9621 |
01048B |
10/21/2019 |
| LINN, DIANE |
PM-13123 |
2 |
48.95 |
4809********4002 |
042406 |
10/21/2019 |
| LODDE, PETER |
PM-10818 |
2 |
100.00 |
4046********0731 |
021549 |
10/21/2019 |
| LOGSDON, BRAD |
PM-2026192 |
2 |
35.00 |
3793*******1002 |
103241 |
10/21/2019 |
| LOPEZ, ROBERT |
PM-14336 |
2 |
46.95 |
4072********1306 |
070155 |
10/21/2019 |
| LYONS, LAURA |
PM-14407 |
2 |
49.00 |
4147********0780 |
01042D |
10/21/2019 |
| MADDINENI, GHNANESWAR |
PM-13217 |
2 |
58.20 |
4342********2316 |
029356 |
10/21/2019 |
| MALCHOW, KAITE |
PM-13407 |
2 |
49.95 |
4388********6082 |
01044C |
10/21/2019 |
| MALLET, NOLAN |
PM-13272 |
2 |
48.95 |
4147********8105 |
01045D |
10/21/2019 |
| MARSH, SYDNEY |
PM-13408 |
2 |
47.95 |
4037********3758 |
701274 |
10/21/2019 |
| MARTIN, MARCUS |
PM-14502 |
2 |
48.20 |
5367********4217 |
023197 |
10/21/2019 |
| MARTINEZ, HALLIE |
PM-13255 |
2 |
89.95 |
5466********2922 |
04056Z |
10/21/2019 |
| MATSON, LAUREN |
PM-14571 |
2 |
47.95 |
4400********9021 |
06244D |
10/21/2019 |
| MCKAIN, CHARLES |
PM-10940 |
2 |
54.80 |
4170********4661 |
01050A |
10/21/2019 |
| MCKINNY, CHRIS |
PM-15008 |
2 |
58.95 |
4342********8546 |
003463 |
10/21/2019 |
| MELDMAN, REBECCA |
PM-14608 |
2 |
48.20 |
4680********5399 |
021246 |
10/21/2019 |
| MIMS, RONALD |
PM-14434 |
2 |
48.20 |
4072********2241 |
070192 |
10/21/2019 |
| MOORE, THOMAS |
PM-028349 |
2 |
61.60 |
4427********5063 |
014708 |
10/21/2019 |
| MORKRI, CARLTON |
PM-13202 |
2 |
50.00 |
5492********9559 |
023198 |
10/21/2019 |
| MORRISON, JACOB |
PM-14315 |
2 |
170.00 |
3743*******2641 |
105021 |
10/21/2019 |
| MRAK, LARA |
PM-11079 |
2 |
46.95 |
4356********5056 |
114777 |
10/21/2019 |
| MUCHKA, CHRIS |
PM-13265 |
2 |
69.00 |
5392********2121 |
70127Z |
10/21/2019 |
| MURRAY, JANET |
PM-14425 |
2 |
49.00 |
4388********1993 |
01060D |
10/21/2019 |
| MYERS, ALYSSA |
PM-13218 |
2 |
48.95 |
4700********9417 |
021573 |
10/21/2019 |
| MYINT, VICKY |
PM-14396 |
2 |
88.95 |
4147********7019 |
01060C |
10/21/2019 |
| NAGEL, ROBERT |
PM-12851 |
2 |
141.00 |
5367********1540 |
023520 |
10/21/2019 |
| NETTESHEIM, CHARLES |
PM-10210 |
2 |
94.12 |
4194********5338 |
074706 |
10/21/2019 |
| NIEMI, TANYA |
PM-13286 |
2 |
48.95 |
5147********6509 |
512196 |
10/21/2019 |
| NIN, JULIAN |
PM-14391 |
2 |
89.95 |
4147********3085 |
01060I |
10/21/2019 |
| NIXON, ALEX |
PM-14594 |
2 |
97.29 |
3795*******4009 |
101902 |
10/21/2019 |
| NOVOTNY, KELSEY |
PM-10187 |
2 |
48.20 |
4359********8738 |
701274 |
10/21/2019 |
| O DONNELL, MARY |
PM-14266 |
2 |
7.93 |
4341********5404 |
021788 |
10/21/2019 |
| O MARA, MASON |
PM-14552 |
2 |
58.20 |
4147********2648 |
01065D |
10/21/2019 |
| OGILVIE, ALAN |
PM-13475 |
2 |
47.95 |
4400********1601 |
07196D |
10/21/2019 |
| OLMSTED, DAVID |
PM-11089 |
2 |
91.00 |
3797*******1002 |
162736 |
10/21/2019 |
| OLSON, LUCAS |
PM-12897 |
2 |
61.95 |
4266********1859 |
01063C |
10/21/2019 |
| OTTO, TOM |
PM-14423 |
2 |
49.95 |
5424********2778 |
077175 |
10/21/2019 |
| OZMINKOWSKI, SAM |
PM-14218 |
2 |
48.95 |
4147********6479 |
01072D |
10/21/2019 |
| PACKARD, TAMARA |
PM-14373 |
2 |
29.50 |
4194********1455 |
074706 |
10/21/2019 |
| PELLETIER, DAVID |
PM-10292 |
2 |
46.95 |
4147********9430 |
01066C |
10/21/2019 |
| PERCEVECZ, MORGAN |
PM-10816 |
2 |
47.00 |
5492********2208 |
023522 |
10/21/2019 |
| PERKINS, DENNIS |
PM-12893 |
2 |
61.00 |
5178********5932 |
01079P |
10/21/2019 |
| PETERSON, ERIC |
PM-10140 |
2 |
71.00 |
4147********7384 |
01069C |
10/21/2019 |
| PETTERSEN, DAVID |
PM-14531 |
2 |
58.95 |
4147********0741 |
01078C |
10/21/2019 |
| PIATT, JESSICA |
PM-10934 |
2 |
47.00 |
4147********4805 |
01072D |
10/21/2019 |
| PIERCE, RYAN |
PM-10727 |
2 |
57.95 |
4072********2255 |
070262 |
10/21/2019 |
| PIRAINO, JANET |
PM-10682 |
2 |
97.00 |
4194********9232 |
074706 |
10/21/2019 |
| PLOESSL, CORINN |
PM-10943 |
2 |
48.20 |
3772*******2009 |
146255 |
10/21/2019 |
| POTTER, JILLIAN |
PM-13438 |
2 |
47.95 |
4194********6632 |
074706 |
10/21/2019 |
| PRATT, SCOTT |
PM-13293 |
2 |
112.00 |
4154********1137 |
01081G |
10/21/2019 |
| QUIGLEY, JUSTIN |
PM-12956 |
2 |
49.95 |
4029********5294 |
074702 |
10/21/2019 |
| RADUE, BENJAMIN |
PM-14548 |
2 |
65.00 |
4400********5578 |
04709D |
10/21/2019 |
| RAMPONE, KATE |
PM-10835 |
2 |
48.95 |
4266********3425 |
01079C |
10/21/2019 |
| RANDALL, AARON |
PM-10146 |
2 |
58.95 |
5367********7513 |
023525 |
10/21/2019 |
| RANDALL, WILL |
PM-12727 |
2 |
59.95 |
3795*******1000 |
140930 |
10/21/2019 |
| RANNEY, STEVE |
PM-12033 |
2 |
10.00 |
4147********9382 |
701274 |
10/21/2019 |
| RAUWERDINK, KELLY |
PM-13455 |
2 |
61.00 |
3767*******1003 |
181358 |
10/21/2019 |
| REIDINGER, MORGAN |
PM-13116 |
2 |
47.20 |
5544********7143 |
01088Z |
10/21/2019 |
| ROBIDEAUX, REID |
PM-12860 |
2 |
49.95 |
5523********6824 |
01093P |
10/21/2019 |
| RODRIGUEZ, ADRIANA |
PM-10877 |
2 |
48.20 |
5424********2399 |
079192 |
10/21/2019 |
| ROSENBERG, MARK |
PM-024275 |
2 |
19.08 |
3797*******4007 |
143291 |
10/21/2019 |
| RUGE, DANIEL |
PM-10903 |
2 |
53.00 |
3725*******1000 |
130184 |
10/21/2019 |
| SANABRIA, NICK |
PM-10087 |
2 |
44.00 |
4359********0458 |
701274 |
10/21/2019 |
| SANDLER, CHRIS |
PM-10100 |
2 |
49.00 |
4311********6694 |
020312 |
10/21/2019 |
| SCHLEI, MARK |
PM-11146 |
2 |
61.95 |
5424********1026 |
25501P |
10/21/2019 |
| SCHMELZER, JOHN |
PM-13463 |
2 |
48.20 |
4147********8251 |
01092D |
10/21/2019 |
| SCHULTZ, DAYANA |
PM-12828 |
2 |
51.00 |
4232********5441 |
040565 |
10/21/2019 |
| SETIN, MARTIN |
PM-12873 |
2 |
64.96 |
4072********6314 |
070333 |
10/21/2019 |
| SHERVEY, JOE |
PM-14298 |
2 |
46.95 |
4266********6571 |
01095B |
10/21/2019 |
| SHERWOOD, TIMOTHY |
PM-13237 |
2 |
48.95 |
4131********7344 |
054703 |
10/21/2019 |
| SHIPLEY, VANESSA |
PM-14603 |
2 |
60.00 |
4433********8991 |
021192 |
10/21/2019 |
| SJACHRANI, RIKI |
PM-14278 |
2 |
48.95 |
4037********0031 |
701274 |
10/21/2019 |
| SMELSER, SHANE |
PM-13275 |
2 |
48.95 |
4266********5480 |
01099B |
10/21/2019 |
| SOLAN, LARRY |
PM-14610 |
2 |
10.00 |
3715*******7007 |
106368 |
10/21/2019 |
| SPEARS, JACOB |
PM-12918 |
2 |
55.48 |
5511********3030 |
608798 |
10/21/2019 |
| STEFFES, ALEX |
PM-11114 |
2 |
47.95 |
4342********1035 |
043712 |
10/21/2019 |
| STEVENS, CALEB |
PM-12612 |
2 |
90.20 |
4586********8391 |
H83801 |
10/21/2019 |
| STINE, BENJAMIN |
PM-032727 |
2 |
48.95 |
4147********8253 |
01102C |
10/21/2019 |
| STONE, AMANDA |
PM-14345 |
2 |
75.00 |
4147********5693 |
01102I |
10/21/2019 |
| SWAN, KENNETH |
PM-10918 |
2 |
48.20 |
4100********2014 |
88335D |
10/21/2019 |
| SWIECH, SAM |
PM-14370 |
2 |
69.00 |
4470********6468 |
420020 |
10/21/2019 |
| SWISHER, JIM |
PM-12807 |
2 |
75.00 |
5178********8896 |
01114Z |
10/21/2019 |
| SWODZINSKI, MEGAN |
PM-12806 |
2 |
47.00 |
4341********5156 |
021279 |
10/21/2019 |
| SYVERSON, ANNALISE |
PM-12876 |
2 |
26.65 |
5367********4618 |
023202 |
10/21/2019 |
| TAYLOR, CHRIS |
PM-12816 |
2 |
73.35 |
4147********0012 |
01105C |
10/21/2019 |
| THOMPSON, KEITH |
PM-10183 |
2 |
10.00 |
4194********8501 |
074707 |
10/21/2019 |
| THOMPSON, SCOTT |
PM-13442 |
2 |
69.00 |
6011********0173 |
02108B |
10/21/2019 |
| TOWNSEND, JESSE |
PM-13238 |
2 |
80.57 |
5466********2105 |
25737P |
10/21/2019 |
| TUCKER, LYNETTE |
PM-13296 |
2 |
52.00 |
4341********1709 |
021282 |
10/21/2019 |
| TYSKA, SYLVIE |
PM-13410 |
2 |
49.95 |
5424********5773 |
25765P |
10/21/2019 |
| VAN SICKLEN, BARRET |
PM-11280 |
2 |
50.00 |
4072********5890 |
070399 |
10/21/2019 |
| VANDEHEY, JOHN |
PM-13406 |
2 |
47.95 |
4194********6075 |
074707 |
10/21/2019 |
| VERA-CIRO, CARLOS |
PM-11317 |
2 |
59.00 |
4072********1198 |
070407 |
10/21/2019 |
| VLADIMIROVA, IANA |
PM-037077 |
2 |
64.30 |
4147********1995 |
01113D |
10/21/2019 |
| WAGNER, KACE |
PM-10160 |
2 |
46.95 |
4347********8782 |
034708 |
10/21/2019 |
| WALLS, ELIJAH |
PM-14365 |
2 |
48.95 |
4737********2618 |
002623 |
10/21/2019 |
| WALSWORTH, PAULA |
PM-031586 |
2 |
59.00 |
4388********5786 |
01116C |
10/21/2019 |
| WESTBY, JOE |
PM-037098 |
2 |
59.00 |
4341********9849 |
021076 |
10/21/2019 |
| WIDDER, TRIPP |
PM-10800 |
2 |
115.56 |
4147********7797 |
01115D |
10/21/2019 |
| WILLIAMS, BILL |
PM-10778 |
2 |
65.00 |
4100********9790 |
88683D |
10/21/2019 |
| WILSON, BOBBI |
PM-12874 |
2 |
91.95 |
5175********8415 |
078050 |
10/21/2019 |
| WIMMER-FETHERST, CORRINE |
PM-10712 |
2 |
47.00 |
4147********3813 |
01131C |
10/21/2019 |
| WITTKOWSKI, CLAIRE |
PM-10153 |
2 |
48.20 |
4266********3296 |
01124B |
10/21/2019 |
| YANG, VUE |
PM-13397 |
2 |
48.95 |
4194********1095 |
074708 |
10/21/2019 |
| YANG, XAO |
PM-13113 |
2 |
58.95 |
4147********0812 |
01126I |
10/21/2019 |
| ZALESKI, STEVEN |
PM-12821 |
2 |
61.00 |
5528********9943 |
01136C |
10/21/2019 |
| ZOELLNER, RYAN |
PM-11136 |
2 |
57.95 |
4072********1396 |
070450 |
10/21/2019 |
| ZYCH, DANIEL |
PM-14303 |
2 |
58.65 |
4147********7554 |
01136D |
10/21/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
1123.27 |
| 36 |
MasterCard |
2241.01 |
| 152 |
Visa |
9682.05 |
| 2 |
Discover |
117.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13164.28 |