Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LESLIE |
PM-11249 |
2 |
48.95 |
4072********8458 |
013838 |
11/20/2019 |
| ADELSBERG, GEOFFREY |
PM-14320 |
2 |
15.10 |
4072********5027 |
013854 |
11/20/2019 |
| ADLER, SARAH |
PM-11060 |
2 |
48.95 |
4072********0038 |
013854 |
11/20/2019 |
| ALVORD, JULIANNA |
PM-13248 |
2 |
90.95 |
4809********7540 |
036687 |
11/20/2019 |
| AMIN, SANYUKTA |
PM-13280 |
2 |
48.95 |
4366********3903 |
025065 |
11/20/2019 |
| ANDERSON, BRIAN |
PM-14426 |
2 |
120.00 |
4072********5848 |
013870 |
11/20/2019 |
| ANDLER, MICHELLE |
PM-13409 |
2 |
65.00 |
4059********2753 |
009846 |
11/20/2019 |
| APLIN, CHRIS |
PM-12780 |
2 |
47.95 |
3797*******1002 |
188770 |
11/20/2019 |
| ARD, BJ |
PM-10137 |
2 |
90.25 |
4640********0320 |
04151D |
11/20/2019 |
| ARNOLD, AMANDA |
PM-13239 |
2 |
48.95 |
5198********3255 |
071138 |
11/20/2019 |
| ARO, MATT |
PM-10919 |
2 |
43.64 |
5452********3940 |
04161P |
11/20/2019 |
| BAGLEY, ERIC |
PM-12900 |
2 |
64.00 |
4147********8412 |
04154C |
11/20/2019 |
| BAKU, SONIA |
PM-10255 |
2 |
50.55 |
4147********1344 |
04154C |
11/20/2019 |
| BARNS, KEN |
PM-10980 |
2 |
59.00 |
4341********4524 |
020161 |
11/20/2019 |
| BATES, JULIE |
PM-11251 |
2 |
59.00 |
4072********2690 |
013874 |
11/20/2019 |
| BAUMANN, HADLEIGH |
PM-13214 |
2 |
48.95 |
6011********5520 |
02004R |
11/20/2019 |
| BEILIN, LEWIS |
PM-12009 |
2 |
79.00 |
4072********6505 |
013878 |
11/20/2019 |
| BISHOP, JAKE |
PM-10058 |
2 |
46.95 |
4607********8549 |
010016 |
11/20/2019 |
| BOERNER, LAURA |
PM-10736 |
2 |
59.00 |
4867********0165 |
081108 |
11/20/2019 |
| BRAUNGINN, MATTHEW |
PM-032734 |
2 |
49.00 |
4480********4674 |
112051 |
11/20/2019 |
| BROWN, BENNETT |
PM-12889 |
2 |
49.95 |
4388********4237 |
04168C |
11/20/2019 |
| BUSCHE, SARA |
PM-13118 |
2 |
48.95 |
4072********6317 |
013901 |
11/20/2019 |
| BUSCHMAN, THOMAS |
PM-13209 |
2 |
48.95 |
4147********9080 |
04175C |
11/20/2019 |
| CASEY, NICK |
PM-10011 |
2 |
48.95 |
4194********8728 |
071122 |
11/20/2019 |
| CASSIDY, JASON |
PM-14416 |
2 |
459.00 |
4147********6143 |
04172D |
11/20/2019 |
| CHAMBERLAIN, JODI K. |
PM-10260 |
2 |
47.00 |
4194********9595 |
071122 |
11/20/2019 |
| CHOINIERE, PHIL |
PM-14580 |
2 |
447.95 |
4266********2264 |
04173C |
11/20/2019 |
| CHRISTIANSON, ROBERT |
PM-12875 |
2 |
49.95 |
4190********7806 |
031186 |
11/20/2019 |
| CLAUSEN, TYLER |
PM-10093 |
2 |
49.00 |
4867********6058 |
091108 |
11/20/2019 |
| CLEMONS, EMILY |
PM-12856 |
2 |
91.95 |
4190********0871 |
025066 |
11/20/2019 |
| CORNELIUS, PHIL |
PM-12881 |
2 |
49.95 |
6011********9433 |
02022R |
11/20/2019 |
| COYLE, DUSTIN |
PM-14522 |
2 |
48.95 |
4946********7828 |
002760 |
11/20/2019 |
| CRUST, NICHOLE |
PM-12871 |
2 |
63.00 |
4456********7239 |
020175 |
11/20/2019 |
| DAROSA, GABE |
PM-12847 |
2 |
48.95 |
3792*******1002 |
128281 |
11/20/2019 |
| DEAN, BRIAN |
PM-15184 |
2 |
81.38 |
4194********2291 |
071122 |
11/20/2019 |
| DEBOLT, JENNIFER |
PM-11056 |
2 |
22.95 |
5178********9398 |
04184P |
11/20/2019 |
| DEDERICH, LOGAN |
PM-14207 |
2 |
47.20 |
5147********4549 |
500281 |
11/20/2019 |
| DEMPSEY, MAC |
PM-14289 |
2 |
97.00 |
4072********2965 |
013949 |
11/20/2019 |
| DENHART, CHANDLER |
PM-14573 |
2 |
70.00 |
4072********7763 |
013942 |
11/20/2019 |
| DESANTIS, NICK |
PM-10094 |
2 |
48.95 |
4388********8554 |
04181C |
11/20/2019 |
| DICKINSON, GUINEVERE |
PM-13543 |
2 |
47.95 |
5519********4442 |
112005 |
11/20/2019 |
| DOGGART, NICKI |
PM-12891 |
2 |
105.00 |
4388********2861 |
04182C |
11/20/2019 |
| DUNCAN, DAVID |
PM-10205 |
2 |
47.00 |
4456********4306 |
020084 |
11/20/2019 |
| EDARI, VATA |
PM-15432 |
2 |
93.00 |
4427********8899 |
091108 |
11/20/2019 |
| ELLER, JOE |
PM-14562 |
2 |
65.00 |
3723*******1009 |
188606 |
11/20/2019 |
| ERGAS, NATALIE |
PM-11135 |
2 |
11.83 |
4072********2012 |
013978 |
11/20/2019 |
| ERKAMAA, BRANDON |
PM-13453 |
2 |
69.00 |
4072********7092 |
013983 |
11/20/2019 |
| EVANS, DAN |
PM-031117 |
2 |
64.00 |
4147********5507 |
04189C |
11/20/2019 |
| FARAH, GEORGE |
PM-10001 |
2 |
58.00 |
4147********5510 |
04188C |
11/20/2019 |
| FELDKIRCHNER, DREW |
PM-14513 |
2 |
118.00 |
5392********7693 |
70021Z |
11/20/2019 |
| FERRIS, JAMIE |
PM-14263 |
2 |
47.20 |
5147********6640 |
744488 |
11/20/2019 |
| FIELD, CAMERON |
PM-10070 |
2 |
69.00 |
4147********4870 |
04192I |
11/20/2019 |
| FISHER, BRAD |
PM-14533 |
2 |
50.00 |
4718********3287 |
700211 |
11/20/2019 |
| FISHER, KAYLA |
PM-12892 |
2 |
49.95 |
4456********0622 |
020770 |
11/20/2019 |
| FLOTTORP, LAUREN |
PM-11175 |
2 |
49.95 |
4147********6660 |
04196D |
11/20/2019 |
| FREDERICK, CAITLIN |
PM-10102 |
2 |
60.95 |
4680********1966 |
020662 |
11/20/2019 |
| FREDERICKS, EVAN |
PM-14463 |
2 |
48.20 |
4037********2849 |
700211 |
11/20/2019 |
| GALLAGHER, JOHN |
PM-037001 |
2 |
59.00 |
5147********7091 |
760883 |
11/20/2019 |
| GALLUP, JASON |
PM-338249 |
2 |
101.00 |
3712*******1003 |
140496 |
11/20/2019 |
| GANTZ, PHILLIP |
PM-13292 |
2 |
81.48 |
4147********5542 |
700211 |
11/20/2019 |
| GAULT, DAVE |
PM-11276 |
2 |
86.95 |
4563********4058 |
H79905 |
11/20/2019 |
| GEHLING, KAREN |
PM-12815 |
2 |
61.00 |
4194********8884 |
071123 |
11/20/2019 |
| GERDES, MICHAEL |
PM-10201 |
2 |
79.00 |
5466********5761 |
04209P |
11/20/2019 |
| GOETZKE, MATT |
PM-14481 |
2 |
59.00 |
3767*******1002 |
142256 |
11/20/2019 |
| GOLDMAN, JEFF |
PM-10051 |
2 |
59.00 |
4640********3993 |
04203D |
11/20/2019 |
| GORDON, TYLER |
PM-10071 |
2 |
94.70 |
4680********1668 |
020099 |
11/20/2019 |
| GRIFFIN, KENDRA |
PM-10987 |
2 |
16.78 |
5199********7993 |
04207Z |
11/20/2019 |
| GROGAN, BRITTANY |
PM-10039 |
2 |
88.95 |
4266********0983 |
04202C |
11/20/2019 |
| GUSE, SHAWN |
PM-13446 |
2 |
60.00 |
4147********7365 |
700211 |
11/20/2019 |
| HAGEDORN, LAUREN |
PM-13053 |
2 |
47.95 |
4147********4732 |
04205C |
11/20/2019 |
| HAIMSON, CHLOE |
PM-10837 |
2 |
47.00 |
4266********2486 |
04206C |
11/20/2019 |
| HARRIS, JAKE |
PM-12834 |
2 |
48.95 |
4867********0200 |
001108 |
11/20/2019 |
| HASLE, TOM |
PM-14317 |
2 |
48.95 |
3795*******2007 |
164487 |
11/20/2019 |
| HEIMLER, NATE |
PM-11148 |
2 |
48.95 |
4121********4288 |
04210C |
11/20/2019 |
| HEINRITZ, ALI |
PM-14368 |
2 |
46.95 |
4737********9306 |
086501 |
11/20/2019 |
| HILMER, NATHAN |
PM-14401 |
2 |
68.00 |
4072********3565 |
014058 |
11/20/2019 |
| HOFER, BRENDE |
PM-10768 |
2 |
58.00 |
5524********4000 |
05010Z |
11/20/2019 |
| HOLLEY, KENDALL |
PM-14535 |
2 |
102.95 |
4071********5028 |
141616 |
11/20/2019 |
| HOLMES, NATASHA |
PM-11252 |
2 |
48.95 |
4737********6993 |
028611 |
11/20/2019 |
| HORSLEY, CHRIS |
PM-12793 |
2 |
60.95 |
4147********2184 |
04216C |
11/20/2019 |
| HOSKINS, AARON |
PM-11068 |
2 |
64.95 |
5291********4228 |
04224B |
11/20/2019 |
| HUBBARD, GREG |
PM-14447 |
2 |
100.00 |
4190********7804 |
007915 |
11/20/2019 |
| JEFFERIES, DIANE |
PM-14359 |
2 |
59.00 |
4306********0912 |
020049 |
11/20/2019 |
| JENKINS, JAKE |
PM-14631 |
2 |
71.95 |
4147********5284 |
04218D |
11/20/2019 |
| JOHANEK, SCOTT |
PM-14321 |
2 |
65.00 |
4802********6748 |
029183 |
11/20/2019 |
| KARLE, ALBRECHT |
PM-034460 |
2 |
48.95 |
3798*******1001 |
102394 |
11/20/2019 |
| KAY, LUCIA |
PM-14545 |
2 |
73.00 |
4072********5782 |
014084 |
11/20/2019 |
| KEELER, ALEC |
PM-13427 |
2 |
60.00 |
4072********3368 |
014090 |
11/20/2019 |
| KERNISAN, GREG |
PM-12832 |
2 |
48.95 |
4147********2933 |
04222D |
11/20/2019 |
| KETTERER, MANDY |
PM-10719 |
2 |
49.00 |
4147********5478 |
02693D |
11/20/2019 |
| KIM, DAVIS |
PM-12869 |
2 |
49.95 |
5122********0501 |
95660Z |
11/20/2019 |
| KIM, TOMMY |
PM-13137 |
2 |
48.00 |
4246********4585 |
04223G |
11/20/2019 |
| KLUCK, KIM |
PM-14242 |
2 |
48.95 |
5544********5895 |
04229B |
11/20/2019 |
| KOJIS, CHARLIE |
PM-12854 |
2 |
46.95 |
4680********7648 |
020256 |
11/20/2019 |
| KOLAR, MARY |
PM-13485 |
2 |
92.00 |
4270********5676 |
020214 |
11/20/2019 |
| KOLLER, KATIE |
PM-14551 |
2 |
408.20 |
4266********2146 |
04230C |
11/20/2019 |
| KOLOBARIC, IVAN |
PM-13422 |
2 |
69.00 |
4072********6343 |
014115 |
11/20/2019 |
| KRAUSKA, EMMA |
PM-14454 |
2 |
47.20 |
4264********2906 |
04041D |
11/20/2019 |
| KROLL, MICHELE |
PM-13450 |
2 |
50.00 |
4266********1097 |
04232A |
11/20/2019 |
| KUNKEL, MARK |
PM-11179 |
2 |
112.00 |
5201********8161 |
04239B |
11/20/2019 |
| LARSEN CONVERSE, DEA |
PM-032777 |
2 |
47.00 |
4194********3239 |
071124 |
11/20/2019 |
| LARSON, VICTORIA |
PM-14316 |
2 |
46.95 |
5178********6092 |
04241Z |
11/20/2019 |
| LECHER, MADISON |
PM-12898 |
2 |
49.95 |
4190********0352 |
024529 |
11/20/2019 |
| LEDESMA, LUCIA |
PM-14424 |
2 |
49.00 |
4072********7733 |
014141 |
11/20/2019 |
| LEE, BRYAN |
PM-10906 |
2 |
59.00 |
4003********9621 |
04241B |
11/20/2019 |
| LINN, DIANE |
PM-13123 |
2 |
48.95 |
4809********4002 |
036690 |
11/20/2019 |
| LODDE, PETER |
PM-10818 |
2 |
100.00 |
4046********0731 |
020775 |
11/20/2019 |
| LOGSDON, BRAD |
PM-2026192 |
2 |
35.00 |
3793*******1002 |
106116 |
11/20/2019 |
| LOPEZ, ROBERT |
PM-14336 |
2 |
46.95 |
4072********1306 |
014147 |
11/20/2019 |
| LUO, VICTOR |
PM-12779 |
2 |
32.00 |
4147********6594 |
04239I |
11/20/2019 |
| LYONS, LAURA |
PM-14407 |
2 |
42.50 |
4147********0780 |
04243D |
11/20/2019 |
| MADDINENI, GHNANESWAR |
PM-13217 |
2 |
58.20 |
4342********2316 |
015364 |
11/20/2019 |
| MALCHOW, KAITE |
PM-13407 |
2 |
47.95 |
4388********6082 |
04242C |
11/20/2019 |
| MALLET, NOLAN |
PM-13272 |
2 |
48.95 |
4147********8105 |
04243D |
11/20/2019 |
| MARSH, SYDNEY |
PM-13408 |
2 |
47.95 |
4037********3758 |
700211 |
11/20/2019 |
| MARTINEZ, HALLIE |
PM-13255 |
2 |
89.95 |
5466********2922 |
05365Z |
11/20/2019 |
| MATSON, LAUREN |
PM-14571 |
2 |
47.95 |
4400********9021 |
08963D |
11/20/2019 |
| MCKAIN, CHARLES |
PM-10940 |
2 |
53.36 |
4170********4661 |
04248A |
11/20/2019 |
| MCKINNY, CHRIS |
PM-15008 |
2 |
58.95 |
4342********8546 |
095426 |
11/20/2019 |
| MCKITTRICK, SARAH |
PM-10142 |
2 |
69.00 |
4266********6444 |
04250C |
11/20/2019 |
| MELDMAN, REBECCA |
PM-14608 |
2 |
48.20 |
4680********5399 |
020059 |
11/20/2019 |
| MOORE, THOMAS |
PM-028349 |
2 |
58.99 |
4427********5063 |
011108 |
11/20/2019 |
| MORKRI, CARLTON |
PM-13202 |
2 |
50.00 |
5492********9559 |
441329 |
11/20/2019 |
| MORRISON, JACOB |
PM-14315 |
2 |
170.00 |
3743*******2641 |
339020 |
11/20/2019 |
| MOSER, SAM |
PM-13167 |
2 |
49.95 |
4147********5544 |
04251I |
11/20/2019 |
| MUCHKA, CHRIS |
PM-13265 |
2 |
69.00 |
5392********2121 |
70021Z |
11/20/2019 |
| MURRAY, JANET |
PM-14425 |
2 |
49.00 |
4388********1993 |
04255D |
11/20/2019 |
| MYERS, ALYSSA |
PM-13218 |
2 |
48.95 |
4700********9417 |
020158 |
11/20/2019 |
| MYINT, VICKY |
PM-14396 |
2 |
88.95 |
4147********7019 |
04259C |
11/20/2019 |
| NAGEL, ROBERT |
PM-12851 |
2 |
141.00 |
5367********1540 |
443114 |
11/20/2019 |
| NETTESHEIM, CHARLES |
PM-10210 |
2 |
47.95 |
4194********5338 |
071125 |
11/20/2019 |
| NIEMI, TANYA |
PM-13286 |
2 |
48.95 |
5147********6509 |
760886 |
11/20/2019 |
| NOVOTNY, KELSEY |
PM-10187 |
2 |
48.20 |
4359********8738 |
700211 |
11/20/2019 |
| O MARA, MASON |
PM-14552 |
2 |
58.20 |
4147********2648 |
04262D |
11/20/2019 |
| O ROUKE, DANIEL |
PM-12905 |
2 |
108.95 |
6011********6851 |
02050R |
11/20/2019 |
| OGILVIE, ALAN |
PM-13475 |
2 |
47.95 |
4400********1601 |
01263D |
11/20/2019 |
| OLMSTED, DAVID |
PM-11089 |
2 |
91.00 |
3797*******1002 |
165550 |
11/20/2019 |
| OLSON, LUCAS |
PM-12897 |
2 |
61.95 |
4266********1859 |
04268C |
11/20/2019 |
| OTTO, TOM |
PM-14423 |
2 |
49.95 |
5424********2778 |
376032 |
11/20/2019 |
| OZMINKOWSKI, SAM |
PM-14218 |
2 |
48.95 |
4147********6479 |
04270D |
11/20/2019 |
| PACKARD, TAMARA |
PM-14373 |
2 |
29.50 |
4194********1455 |
071125 |
11/20/2019 |
| PELLETIER, DAVID |
PM-10292 |
2 |
46.95 |
4147********9430 |
04269C |
11/20/2019 |
| PERCEVECZ, MORGAN |
PM-10816 |
2 |
47.00 |
5492********2208 |
443115 |
11/20/2019 |
| PERKINS, DENNIS |
PM-12893 |
2 |
61.00 |
5178********5932 |
04281P |
11/20/2019 |
| PETERSON, ERIC |
PM-10140 |
2 |
71.00 |
4147********7384 |
04272C |
11/20/2019 |
| PETTERSEN, DAVID |
PM-14531 |
2 |
58.95 |
4147********0741 |
04277C |
11/20/2019 |
| PIATT, JESSICA |
PM-10934 |
2 |
47.00 |
4147********4805 |
04271D |
11/20/2019 |
| PIERCE, RYAN |
PM-10727 |
2 |
64.23 |
4072********2255 |
014267 |
11/20/2019 |
| PIRAINO, JANET |
PM-10682 |
2 |
99.00 |
4194********9232 |
071125 |
11/20/2019 |
| PLOESSL, CORINN |
PM-10943 |
2 |
48.20 |
3772*******2009 |
167060 |
11/20/2019 |
| POTTER, JILLIAN |
PM-13438 |
2 |
381.77 |
4194********6632 |
071125 |
11/20/2019 |
| PRATT, SCOTT |
PM-13293 |
2 |
112.00 |
4154********1137 |
04283G |
11/20/2019 |
| PURTELL, BRIAN |
PM-10851 |
2 |
6.00 |
5465********4549 |
071142 |
11/20/2019 |
| QUIGLEY, JUSTIN |
PM-12956 |
2 |
49.95 |
4029********5294 |
071142 |
11/20/2019 |
| RADUE, BENJAMIN |
PM-14548 |
2 |
100.00 |
4400********5578 |
09721D |
11/20/2019 |
| RAMPONE, KATE |
PM-10835 |
2 |
48.95 |
4266********3425 |
04283C |
11/20/2019 |
| RANDALL, AARON |
PM-10146 |
2 |
58.95 |
5367********7513 |
443116 |
11/20/2019 |
| RANDALL, WILL |
PM-12727 |
2 |
59.95 |
3795*******1000 |
168393 |
11/20/2019 |
| RANNEY, STEVE |
PM-12033 |
2 |
10.00 |
4147********9382 |
700211 |
11/20/2019 |
| RAUWERDINK, KELLY |
PM-13455 |
2 |
348.00 |
3767*******1003 |
147241 |
11/20/2019 |
| REIDINGER, MORGAN |
PM-13116 |
2 |
47.20 |
5544********7143 |
04291Z |
11/20/2019 |
| ROBIDEAUX, REID |
PM-12860 |
2 |
49.95 |
5523********6824 |
04300P |
11/20/2019 |
| RODRIGUEZ, ADRIANA |
PM-10877 |
2 |
48.20 |
5424********2399 |
377636 |
11/20/2019 |
| RODZAK, SUSAN |
PM-14202 |
2 |
285.34 |
5466********0495 |
94365P |
11/20/2019 |
| ROSENBERG, MARK |
PM-024275 |
2 |
55.16 |
3797*******4007 |
136769 |
11/20/2019 |
| RUGE, DANIEL |
PM-10903 |
2 |
53.00 |
3725*******1000 |
163608 |
11/20/2019 |
| RYNISH, PHIL |
PM-13164 |
2 |
91.95 |
4147********4390 |
04295D |
11/20/2019 |
| SANABRIA, NICK |
PM-10087 |
2 |
44.00 |
4359********0458 |
700211 |
11/20/2019 |
| SANDLER, CHRIS |
PM-10100 |
2 |
49.00 |
4311********6694 |
012152 |
11/20/2019 |
| SCHLEI, MARK |
PM-11146 |
2 |
46.95 |
5424********1026 |
94574P |
11/20/2019 |
| SCHMELZER, JOHN |
PM-13463 |
2 |
48.20 |
4147********8251 |
04293D |
11/20/2019 |
| SCHULTZ, DAYANA |
PM-12828 |
2 |
57.40 |
4232********5441 |
086373 |
11/20/2019 |
| SCOTT, JASON |
PM-12883 |
2 |
49.95 |
4833********8281 |
031108 |
11/20/2019 |
| SHERVEY, JOE |
PM-14298 |
2 |
46.95 |
4266********6571 |
04299B |
11/20/2019 |
| SHERWOOD, TIMOTHY |
PM-13237 |
2 |
48.95 |
4131********7344 |
051143 |
11/20/2019 |
| SHIPLEY, VANESSA |
PM-14603 |
2 |
60.00 |
4433********8991 |
020184 |
11/20/2019 |
| SJACHRANI, RIKI |
PM-14278 |
2 |
48.95 |
4037********0031 |
700211 |
11/20/2019 |
| SMELSER, SHANE |
PM-13275 |
2 |
48.95 |
4266********5480 |
04304B |
11/20/2019 |
| SOLAN, LARRY |
PM-14610 |
2 |
10.00 |
3715*******7007 |
148660 |
11/20/2019 |
| SPEARS, JACOB |
PM-12918 |
2 |
49.95 |
5511********3030 |
824952 |
11/20/2019 |
| STEFFES, ALEX |
PM-11114 |
2 |
47.95 |
4342********1035 |
055044 |
11/20/2019 |
| STEVENS, CALEB |
PM-12612 |
2 |
90.20 |
4586********8391 |
H80241 |
11/20/2019 |
| STINE, BENJAMIN |
PM-032727 |
2 |
48.95 |
4147********8253 |
04308C |
11/20/2019 |
| STONE, AMANDA |
PM-14345 |
2 |
75.00 |
4147********5693 |
04307I |
11/20/2019 |
| SWAN, KENNETH |
PM-10918 |
2 |
48.20 |
4100********2014 |
86200D |
11/20/2019 |
| SWIECH, SAM |
PM-14370 |
2 |
69.00 |
4470********6468 |
520304 |
11/20/2019 |
| SWISHER, JIM |
PM-12807 |
2 |
75.00 |
5178********8896 |
04320Z |
11/20/2019 |
| SWODZINSKI, MEGAN |
PM-12806 |
2 |
47.00 |
4341********5156 |
020841 |
11/20/2019 |
| SYVERSON, ANNALISE |
PM-12876 |
2 |
16.50 |
5367********4618 |
441336 |
11/20/2019 |
| TAYLOR, CHRIS |
PM-12816 |
2 |
70.30 |
4147********0012 |
04312C |
11/20/2019 |
| THOMPSON, KEITH |
PM-10183 |
2 |
10.00 |
4194********8501 |
071127 |
11/20/2019 |
| THOMPSON, SCOTT |
PM-13442 |
2 |
69.00 |
6011********0173 |
02098B |
11/20/2019 |
| TOUPS, HENRY |
PM-12910 |
2 |
49.95 |
4147********2806 |
04313D |
11/20/2019 |
| TOWNSEND, JESSE |
PM-13238 |
2 |
84.56 |
5466********2105 |
94894P |
11/20/2019 |
| TREMMEL, TRAVIS |
PM-12878 |
2 |
47.00 |
4640********7380 |
04316D |
11/20/2019 |
| TUCKER, LYNETTE |
PM-13296 |
2 |
52.00 |
4341********1709 |
020104 |
11/20/2019 |
| TYSKA, SYLVIE |
PM-13410 |
2 |
49.95 |
5424********5773 |
94935P |
11/20/2019 |
| ULBRICH, JOE |
PM-10716 |
2 |
46.95 |
4147********8443 |
04321D |
11/20/2019 |
| VAN SICKLEN, BARRET |
PM-11280 |
2 |
50.00 |
4072********5890 |
014415 |
11/20/2019 |
| VANDER WOUDE, NICHOLAS |
PM-12913 |
2 |
49.95 |
4427********2949 |
041108 |
11/20/2019 |
| VERA-CIRO, CARLOS |
PM-11317 |
2 |
59.00 |
4072********1198 |
014440 |
11/20/2019 |
| VLADIMIROVA, IANA |
PM-037077 |
2 |
64.30 |
4147********1995 |
04324D |
11/20/2019 |
| WAGNITZ, JOHN |
PM-14410 |
2 |
71.95 |
4306********5997 |
020200 |
11/20/2019 |
| WALLS, ELIJAH |
PM-14365 |
2 |
48.95 |
4737********2618 |
001581 |
11/20/2019 |
| WALSWORTH, PAULA |
PM-031586 |
2 |
59.00 |
4388********5786 |
04327C |
11/20/2019 |
| WESTBY, JOE |
PM-037098 |
2 |
59.00 |
4341********9849 |
020107 |
11/20/2019 |
| WIDDER, TRIPP |
PM-10800 |
2 |
132.34 |
4147********7797 |
04328D |
11/20/2019 |
| WILLIAMS, BILL |
PM-10778 |
2 |
65.00 |
4100********9790 |
86367D |
11/20/2019 |
| WILSON, BOBBI |
PM-12874 |
2 |
91.95 |
5175********8415 |
077179 |
11/20/2019 |
| WIMMER-FETHERST, CORRINE |
PM-10712 |
2 |
47.00 |
4147********3813 |
04335C |
11/20/2019 |
| WITTKOWSKI, CLAIRE |
PM-10153 |
2 |
48.20 |
4266********3296 |
04331B |
11/20/2019 |
| YANDA, DAVID |
PM-12756 |
2 |
48.95 |
5110********0167 |
310309 |
11/20/2019 |
| YANG, VUE |
PM-13397 |
2 |
48.95 |
4194********1095 |
071127 |
11/20/2019 |
| YANG, XAO |
PM-13113 |
2 |
58.95 |
4147********0812 |
04331I |
11/20/2019 |
| ZALESKI, STEVEN |
PM-12821 |
2 |
61.00 |
5528********9943 |
04340C |
11/20/2019 |
| ZOELLNER, RYAN |
PM-11136 |
2 |
57.95 |
4072********1396 |
014471 |
11/20/2019 |
| ZYCH, DANIEL |
PM-14303 |
2 |
69.35 |
4147********7554 |
04339D |
11/20/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1290.11 |
| 39 |
MasterCard |
2488.77 |
| 158 |
Visa |
10833.33 |
| 4 |
Discover |
276.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14889.06 |