Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LESLIE |
PM-11249 |
2 |
48.95 |
4072********8458 |
011638 |
12/20/2019 |
| ADELSBERG, GEOFFREY |
PM-15589 |
2 |
91.00 |
4072********5027 |
011631 |
12/20/2019 |
| ADLER, SARAH |
PM-11060 |
2 |
48.95 |
4072********0038 |
011654 |
12/20/2019 |
| ALVORD, JULIANNA |
PM-13248 |
2 |
90.95 |
4809********7540 |
067988 |
12/20/2019 |
| AMIN, SANYUKTA |
PM-13280 |
2 |
48.95 |
4347********4278 |
063108 |
12/20/2019 |
| ANDERSON, BRIAN |
PM-14426 |
2 |
120.00 |
4072********5848 |
011655 |
12/20/2019 |
| ANDERSON, TERRY |
PM-13360 |
2 |
59.61 |
4100********7806 |
54483D |
12/20/2019 |
| ANDLER, MICHELLE |
PM-13409 |
2 |
65.00 |
4059********2753 |
015717 |
12/20/2019 |
| ARD, BJ |
PM-10137 |
2 |
88.95 |
4640********0320 |
03486D |
12/20/2019 |
| ARNOLD, AMANDA |
PM-13239 |
2 |
48.95 |
5198********3255 |
073116 |
12/20/2019 |
| ARO, MATT |
PM-10919 |
2 |
51.99 |
5452********3940 |
03494P |
12/20/2019 |
| BAGLEY, ERIC |
PM-13156 |
2 |
49.00 |
4147********8412 |
03489C |
12/20/2019 |
| BAKU, SONIA |
PM-10255 |
2 |
54.77 |
4147********1344 |
03489C |
12/20/2019 |
| BARNS, KEN |
PM-10980 |
2 |
59.00 |
4341********4524 |
020592 |
12/20/2019 |
| BAUMANN, HADLEIGH |
PM-13214 |
2 |
48.95 |
6011********5520 |
02092R |
12/20/2019 |
| BEILIN, LEWIS |
PM-12009 |
2 |
79.00 |
4072********6505 |
011655 |
12/20/2019 |
| BENFORD, BRIANNE |
PM-10159 |
2 |
48.20 |
4072********0899 |
011667 |
12/20/2019 |
| BISHOP, JAKE |
PM-10058 |
2 |
46.95 |
4607********8549 |
015729 |
12/20/2019 |
| BOERNER, LAURA |
PM-10736 |
2 |
59.00 |
4867********0165 |
063108 |
12/20/2019 |
| BRAUNGINN, MATTHEW |
PM-032734 |
2 |
49.00 |
4480********4674 |
122047 |
12/20/2019 |
| BROWN, BENNETT |
PM-12889 |
2 |
49.95 |
4388********4237 |
03498C |
12/20/2019 |
| BUSCHE, SARA |
PM-13118 |
2 |
48.95 |
4072********6317 |
011674 |
12/20/2019 |
| BUSCHMAN, THOMAS |
PM-13209 |
2 |
48.95 |
4147********9080 |
03502C |
12/20/2019 |
| BUSS, JOSHUA |
PM-13363 |
2 |
49.95 |
4270********1579 |
020336 |
12/20/2019 |
| CASEY, NICK |
PM-10011 |
2 |
48.95 |
4194********8728 |
073116 |
12/20/2019 |
| CASSIDY, JASON |
PM-14416 |
2 |
459.00 |
4147********6143 |
03500D |
12/20/2019 |
| CHAMBERLAIN, JODI K. |
PM-10260 |
2 |
47.00 |
4194********9595 |
073116 |
12/20/2019 |
| CHOINIERE, PHIL |
PM-14580 |
2 |
447.95 |
5149********6048 |
553056 |
12/20/2019 |
| CHRISTIANSON, ROBERT |
PM-12875 |
2 |
49.95 |
4190********7806 |
030332 |
12/20/2019 |
| CLEMONS, EMILY |
PM-12856 |
2 |
91.95 |
4190********0871 |
030333 |
12/20/2019 |
| CORNELIUS, PHIL |
PM-12881 |
2 |
49.95 |
6011********9433 |
02008R |
12/20/2019 |
| COYLE, DUSTIN |
PM-14522 |
2 |
48.95 |
4946********7828 |
009171 |
12/20/2019 |
| CRUST, NICHOLE |
PM-12871 |
2 |
63.00 |
4456********7239 |
020640 |
12/20/2019 |
| DAROSA, GABE |
PM-12847 |
2 |
48.95 |
3792*******1002 |
188665 |
12/20/2019 |
| DEAN, BRIAN |
PM-15184 |
2 |
71.00 |
4194********2291 |
073116 |
12/20/2019 |
| DEBOLT, JENNIFER |
PM-11056 |
2 |
22.95 |
5178********9398 |
03515P |
12/20/2019 |
| DEDERICH, LOGAN |
PM-14207 |
2 |
47.20 |
5147********4549 |
875096 |
12/20/2019 |
| DEMPSEY, MAC |
PM-14289 |
2 |
97.00 |
4072********2965 |
011723 |
12/20/2019 |
| DENHART, CHANDLER |
PM-14573 |
2 |
76.28 |
4072********7763 |
011730 |
12/20/2019 |
| DESANTIS, NICK |
PM-10094 |
2 |
48.95 |
4388********8554 |
03519C |
12/20/2019 |
| DOGGART, NICKI |
PM-12891 |
2 |
105.00 |
4388********2861 |
03518C |
12/20/2019 |
| DUNCAN, DAVID |
PM-10205 |
2 |
48.58 |
4456********4306 |
020350 |
12/20/2019 |
| EARLY, ANNIE |
PM-14455 |
2 |
7.34 |
3727*******4056 |
186747 |
12/20/2019 |
| EDARI, VATA |
PM-15432 |
2 |
93.00 |
4427********8899 |
073108 |
12/20/2019 |
| ERGAS, NATALIE |
PM-11135 |
2 |
2.63 |
4072********2012 |
011764 |
12/20/2019 |
| ERKAMAA, BRANDON |
PM-13453 |
2 |
69.00 |
4072********7092 |
011770 |
12/20/2019 |
| EVANS, DAN |
PM-031117 |
2 |
29.50 |
4147********5507 |
03522C |
12/20/2019 |
| FARAH, GEORGE |
PM-10001 |
2 |
58.00 |
4147********5510 |
03523C |
12/20/2019 |
| FELDKIRCHNER, DREW |
PM-14513 |
2 |
498.00 |
5392********7693 |
70021Z |
12/20/2019 |
| FERRIS, JAMIE |
PM-13169 |
2 |
47.20 |
5147********6640 |
817793 |
12/20/2019 |
| FIELD, CAMERON |
PM-10070 |
2 |
69.00 |
4147********4870 |
03526I |
12/20/2019 |
| FISHER, BRAD |
PM-14533 |
2 |
50.00 |
4718********3287 |
700213 |
12/20/2019 |
| FISHER, KAYLA |
PM-12892 |
2 |
49.95 |
4456********0622 |
020997 |
12/20/2019 |
| FLOTTORP, LAUREN |
PM-11175 |
2 |
58.34 |
4147********6660 |
03535D |
12/20/2019 |
| FREDERICK, CAITLIN |
PM-10102 |
2 |
60.95 |
4680********1966 |
020623 |
12/20/2019 |
| FREDERICKS, EVAN |
PM-14463 |
2 |
48.20 |
4037********2849 |
700213 |
12/20/2019 |
| GALLAGHER, JOHN |
PM-037001 |
2 |
59.00 |
5147********7091 |
875099 |
12/20/2019 |
| GALLUP, JASON |
PM-338249 |
2 |
101.00 |
3712*******1003 |
168739 |
12/20/2019 |
| GANTZ, PHILLIP |
PM-13292 |
2 |
155.70 |
4147********5542 |
700213 |
12/20/2019 |
| GAULT, DAVE |
PM-11276 |
2 |
86.95 |
4563********4058 |
H81882 |
12/20/2019 |
| GEHLING, KAREN |
PM-12815 |
2 |
61.00 |
4194********8884 |
073117 |
12/20/2019 |
| GERDES, MICHAEL |
PM-10201 |
2 |
79.00 |
5466********5761 |
03542P |
12/20/2019 |
| GOETZKE, MATT |
PM-14481 |
2 |
73.93 |
3767*******1002 |
126402 |
12/20/2019 |
| GOLDMAN, JEFF |
PM-10051 |
2 |
59.00 |
4640********3993 |
03537D |
12/20/2019 |
| GORDON, TYLER |
PM-10071 |
2 |
88.95 |
4680********1668 |
020635 |
12/20/2019 |
| GROGAN, BRITTANY |
PM-10039 |
2 |
88.95 |
4266********7357 |
03539C |
12/20/2019 |
| GUSE, SHAWN |
PM-13446 |
2 |
60.00 |
4147********7365 |
700213 |
12/20/2019 |
| HAGEDORN, LAUREN |
PM-13053 |
2 |
47.95 |
4147********4732 |
03539C |
12/20/2019 |
| HAIMSON, CHLOE |
PM-10837 |
2 |
47.00 |
4266********2486 |
03539C |
12/20/2019 |
| HARRIS, JAKE |
PM-12834 |
2 |
48.95 |
4867********0200 |
083108 |
12/20/2019 |
| HASLE, TOM |
PM-14317 |
2 |
48.95 |
3795*******2007 |
140891 |
12/20/2019 |
| HEIMLER, NATE |
PM-11148 |
2 |
48.95 |
4121********4288 |
03544C |
12/20/2019 |
| HEINRITZ, ALI |
PM-14368 |
2 |
46.95 |
4737********9306 |
073940 |
12/20/2019 |
| HILMER, NATHAN |
PM-14401 |
2 |
68.00 |
4072********3565 |
011819 |
12/20/2019 |
| HOFER, BRENDE |
PM-10768 |
2 |
58.00 |
5524********4000 |
08182Z |
12/20/2019 |
| HOLLEY, KENDALL |
PM-14535 |
2 |
102.95 |
4071********5028 |
193813 |
12/20/2019 |
| HOLMES, NATASHA |
PM-11252 |
2 |
48.95 |
4737********6993 |
020887 |
12/20/2019 |
| HORSLEY, CHRIS |
PM-12793 |
2 |
60.95 |
4147********2184 |
03543C |
12/20/2019 |
| HUBBARD, GREG |
PM-14447 |
2 |
100.00 |
4190********7804 |
029952 |
12/20/2019 |
| JEFFERIES, DIANE |
PM-14359 |
2 |
59.00 |
4306********0912 |
020906 |
12/20/2019 |
| JENKINS, JAKE |
PM-14631 |
2 |
71.95 |
4147********5284 |
03546D |
12/20/2019 |
| JOHANEK, SCOTT |
PM-14321 |
2 |
65.00 |
4802********6748 |
020258 |
12/20/2019 |
| JOHNSTON, LIAM |
PM-10972 |
2 |
49.95 |
6011********1905 |
02037R |
12/20/2019 |
| JOSHI, BISHWESH |
PM-13130 |
2 |
101.95 |
4147********9370 |
03547C |
12/20/2019 |
| KARLE, ALBRECHT |
PM-034460 |
2 |
48.95 |
3798*******1001 |
128843 |
12/20/2019 |
| KAY, LUCIA |
PM-14545 |
2 |
84.62 |
4072********5782 |
011843 |
12/20/2019 |
| KEELER, ALEC |
PM-13427 |
2 |
60.00 |
4072********3368 |
011846 |
12/20/2019 |
| KERNISAN, GREG |
PM-12832 |
2 |
48.95 |
4147********2933 |
03549D |
12/20/2019 |
| KETTERER, MANDY |
PM-10719 |
2 |
49.00 |
4147********5478 |
04782D |
12/20/2019 |
| KIM, DAVIS |
PM-12869 |
2 |
49.95 |
5122********0501 |
67718Z |
12/20/2019 |
| KIM, TOMMY |
PM-13137 |
2 |
48.00 |
4246********4585 |
03557G |
12/20/2019 |
| KLUCK, KIM |
PM-14242 |
2 |
51.50 |
5544********5895 |
03557B |
12/20/2019 |
| KOLAR, MARY |
PM-13485 |
2 |
92.00 |
4270********5676 |
020173 |
12/20/2019 |
| KOLLER, KATIE |
PM-14551 |
2 |
408.20 |
4266********2146 |
03555C |
12/20/2019 |
| KOLOBARIC, IVAN |
PM-13422 |
2 |
69.00 |
4072********6343 |
011864 |
12/20/2019 |
| KOZOL, MARY |
PM-12788 |
2 |
49.95 |
4094********4460 |
020920 |
12/20/2019 |
| KRAUSKA, EMMA |
PM-14454 |
2 |
47.20 |
4264********2906 |
06001D |
12/20/2019 |
| KROLL, MICHELE |
PM-13450 |
2 |
50.00 |
4266********9504 |
03563A |
12/20/2019 |
| KUMAR, CHERUB |
PM-13140 |
2 |
49.95 |
4147********9892 |
03560I |
12/20/2019 |
| KUNKEL, MARK |
PM-11179 |
2 |
112.00 |
5201********8161 |
03567B |
12/20/2019 |
| LARSEN CONVERSE, DEA |
PM-032777 |
2 |
47.00 |
4194********3239 |
073118 |
12/20/2019 |
| LARSON, VICTORIA |
PM-14316 |
2 |
46.95 |
5178********6092 |
03572Z |
12/20/2019 |
| LAVICKY, JASON |
PM-13139 |
2 |
63.00 |
4147********2787 |
03565D |
12/20/2019 |
| LAW, ANTHONY |
PM-15585 |
2 |
91.95 |
4147********5356 |
03569I |
12/20/2019 |
| LEDESMA, LUCIA |
PM-14424 |
2 |
49.00 |
4072********7733 |
011923 |
12/20/2019 |
| LEE, BRYAN |
PM-10906 |
2 |
59.00 |
4003********9621 |
03575B |
12/20/2019 |
| LINN, DIANE |
PM-13123 |
2 |
48.95 |
4809********4002 |
067995 |
12/20/2019 |
| LODDE, PETER |
PM-10818 |
2 |
100.00 |
4046********0731 |
020028 |
12/20/2019 |
| LOGSDON, BRAD |
PM-2026192 |
2 |
35.00 |
3793*******1002 |
101534 |
12/20/2019 |
| LOPEZ, ROBERT |
PM-14336 |
2 |
46.95 |
4072********1306 |
011929 |
12/20/2019 |
| LUO, VICTOR |
PM-12779 |
2 |
22.00 |
4147********6594 |
03579I |
12/20/2019 |
| LYONS, LAURA |
PM-14407 |
2 |
42.50 |
4147********0780 |
03571D |
12/20/2019 |
| MADDINENI, GHNANESWAR |
PM-13217 |
2 |
58.20 |
4342********2316 |
087214 |
12/20/2019 |
| MALCHOW, KAITE |
PM-13407 |
2 |
47.95 |
4388********6082 |
03574C |
12/20/2019 |
| MALLET, NOLAN |
PM-13272 |
2 |
48.95 |
4147********8105 |
03575D |
12/20/2019 |
| MARSH, SYDNEY |
PM-13408 |
2 |
47.95 |
4037********3758 |
700213 |
12/20/2019 |
| MARTINEZ, HALLIE |
PM-13255 |
2 |
89.95 |
5466********2922 |
05404Z |
12/20/2019 |
| MCKAIN, CHARLES |
PM-10940 |
2 |
49.00 |
4170********4661 |
03580A |
12/20/2019 |
| MCKINNY, CHRIS |
PM-15008 |
2 |
63.95 |
4342********8546 |
014730 |
12/20/2019 |
| MCKITTRICK, SARAH |
PM-10142 |
2 |
69.00 |
4266********6444 |
03578C |
12/20/2019 |
| MELDMAN, REBECCA |
PM-14608 |
2 |
374.87 |
4680********5399 |
020832 |
12/20/2019 |
| MOORE, THOMAS |
PM-028349 |
2 |
62.19 |
4427********5063 |
093108 |
12/20/2019 |
| MORKRI, CARLTON |
PM-13202 |
2 |
50.00 |
5492********9559 |
977714 |
12/20/2019 |
| MORRISON, JACOB |
PM-14315 |
2 |
170.00 |
3743*******2641 |
499020 |
12/20/2019 |
| MOSER, SAM |
PM-13167 |
2 |
49.95 |
4147********5544 |
03582I |
12/20/2019 |
| MUCHKA, CHRIS |
PM-13265 |
2 |
69.00 |
5392********2121 |
70021Z |
12/20/2019 |
| MUELLER, JENNIFER |
PM-15014 |
2 |
101.95 |
5466********3598 |
03373P |
12/20/2019 |
| MURRAY, JANET |
PM-14425 |
2 |
59.00 |
4388********1993 |
03588D |
12/20/2019 |
| MYERS, ALYSSA |
PM-13218 |
2 |
54.05 |
4700********9417 |
020812 |
12/20/2019 |
| MYINT, VICKY |
PM-14396 |
2 |
88.95 |
4147********7019 |
03588C |
12/20/2019 |
| NAGEL, ROBERT |
PM-12851 |
2 |
141.00 |
5367********1540 |
975326 |
12/20/2019 |
| NETTESHEIM, CHARLES |
PM-10210 |
2 |
47.95 |
4194********5338 |
073119 |
12/20/2019 |
| NIEMI, TANYA |
PM-13286 |
2 |
48.95 |
5147********6509 |
817796 |
12/20/2019 |
| NIN, JULIAN |
PM-14391 |
2 |
91.95 |
4147********3085 |
03598I |
12/20/2019 |
| NOVOTNY, KELSEY |
PM-10187 |
2 |
48.20 |
4359********8738 |
700213 |
12/20/2019 |
| O MARA, MASON |
PM-14552 |
2 |
58.20 |
4147********2648 |
03599D |
12/20/2019 |
| O ROUKE, DANIEL |
PM-12905 |
2 |
49.95 |
6011********6851 |
02077R |
12/20/2019 |
| OGILVIE, ALAN |
PM-12786 |
2 |
47.95 |
4400********1601 |
00197D |
12/20/2019 |
| OLMSTED, DAVID |
PM-11089 |
2 |
91.00 |
3797*******1002 |
188346 |
12/20/2019 |
| OLSON, LUCAS |
PM-12897 |
2 |
61.95 |
4266********1859 |
03604C |
12/20/2019 |
| OTTO, TOM |
PM-14423 |
2 |
49.95 |
5424********2778 |
003790 |
12/20/2019 |
| OZMINKOWSKI, SAM |
PM-14218 |
2 |
63.95 |
4147********6479 |
03607D |
12/20/2019 |
| PACKARD, TAMARA |
PM-14373 |
2 |
16.50 |
4194********1455 |
073120 |
12/20/2019 |
| PAUS, JESSICA |
PM-15395 |
2 |
63.00 |
4194********6316 |
073120 |
12/20/2019 |
| PELLETIER, DAVID |
PM-10292 |
2 |
46.95 |
4147********9430 |
03608C |
12/20/2019 |
| PERKINS, DENNIS |
PM-12893 |
2 |
61.00 |
5178********5932 |
03615P |
12/20/2019 |
| PETERSON, ERIC |
PM-10140 |
2 |
71.00 |
4147********7384 |
03607C |
12/20/2019 |
| PETTERSEN, DAVID |
PM-14531 |
2 |
58.95 |
4147********0741 |
03610C |
12/20/2019 |
| PIATT, JESSICA |
PM-10934 |
2 |
47.00 |
4147********4805 |
03607D |
12/20/2019 |
| PIERCE, RYAN |
PM-10727 |
2 |
57.95 |
4072********2255 |
012048 |
12/20/2019 |
| PIRAINO, JANET |
PM-13144 |
2 |
104.30 |
4194********9232 |
073120 |
12/20/2019 |
| POTTER, JILLIAN |
PM-13438 |
2 |
382.51 |
4194********6632 |
073120 |
12/20/2019 |
| PRATT, SCOTT |
PM-13293 |
2 |
112.00 |
4154********1137 |
03615G |
12/20/2019 |
| PURTELL, BRIAN |
PM-10851 |
2 |
6.00 |
5465********4549 |
073120 |
12/20/2019 |
| QUIGLEY, JUSTIN |
PM-12956 |
2 |
49.95 |
4029********5294 |
073120 |
12/20/2019 |
| RADUE, BENJAMIN |
PM-14548 |
2 |
100.00 |
4400********5578 |
00569D |
12/20/2019 |
| RAMPONE, KATE |
PM-10835 |
2 |
55.23 |
4266********3425 |
03613C |
12/20/2019 |
| RANDALL, AARON |
PM-10146 |
2 |
58.95 |
5367********7513 |
977718 |
12/20/2019 |
| RANDALL, WILL |
PM-12727 |
2 |
59.95 |
3795*******1000 |
100900 |
12/20/2019 |
| RAUWERDINK, KELLY |
PM-13455 |
2 |
262.00 |
3767*******1003 |
143436 |
12/20/2019 |
| REGISTER, ZACH |
PM-10017 |
2 |
49.95 |
4147********2844 |
03623C |
12/20/2019 |
| REIDINGER, MORGAN |
PM-13116 |
2 |
47.20 |
5544********7143 |
03622Z |
12/20/2019 |
| RIEDEL, ELLEN |
PM-10678 |
2 |
49.95 |
3743*******1675 |
739020 |
12/20/2019 |
| RODRIGUEZ, ADRIANA |
PM-10877 |
2 |
48.20 |
5424********2399 |
003801 |
12/20/2019 |
| RODZAK, SUSAN |
PM-14202 |
2 |
355.34 |
5466********0495 |
04207P |
12/20/2019 |
| ROSENBERG, MARK |
PM-024275 |
2 |
16.50 |
3797*******4007 |
141896 |
12/20/2019 |
| RUGE, DANIEL |
PM-10903 |
2 |
53.00 |
3725*******1000 |
124363 |
12/20/2019 |
| RYNISH, PHIL |
PM-13164 |
2 |
91.95 |
4147********4390 |
03634D |
12/20/2019 |
| SALIHU, MENTOR |
PM-12792 |
2 |
125.61 |
4643********9197 |
870179 |
12/20/2019 |
| SANABRIA, NICK |
PM-10087 |
2 |
44.00 |
4359********0458 |
700213 |
12/20/2019 |
| SANDLER, CHRIS |
PM-10100 |
2 |
49.00 |
4311********6694 |
012845 |
12/20/2019 |
| SCHLEI, MARK |
PM-11146 |
2 |
46.95 |
5424********1026 |
04319P |
12/20/2019 |
| SCHLUEDERBERG, BRET |
PM-11363 |
2 |
97.90 |
3797*******1000 |
103584 |
12/20/2019 |
| SCHMELZER, JOHN |
PM-13463 |
2 |
48.20 |
4147********8251 |
03633D |
12/20/2019 |
| SCHULTZ, DAYANA |
PM-12828 |
2 |
49.00 |
4232********5441 |
062832 |
12/20/2019 |
| SCOTT, JASON |
PM-12883 |
2 |
49.95 |
4833********8281 |
003108 |
12/20/2019 |
| SHERVEY, JOE |
PM-14298 |
2 |
46.95 |
4266********6571 |
03642B |
12/20/2019 |
| SHERWOOD, TIMOTHY |
PM-13237 |
2 |
48.95 |
4131********7344 |
053121 |
12/20/2019 |
| SHIPLEY, VANESSA |
PM-14603 |
2 |
60.00 |
4433********8991 |
020731 |
12/20/2019 |
| SIEHOFF, MARK |
PM-12774 |
2 |
49.95 |
4037********7181 |
700213 |
12/20/2019 |
| SJACHRANI, RIKI |
PM-14278 |
2 |
50.95 |
4037********0031 |
700213 |
12/20/2019 |
| SMELSER, SHANE |
PM-13275 |
2 |
48.95 |
4266********5480 |
03635B |
12/20/2019 |
| SOLAN, LARRY |
PM-14610 |
2 |
10.00 |
3715*******7007 |
108105 |
12/20/2019 |
| SPEARS, JACOB |
PM-12918 |
2 |
49.95 |
5511********3030 |
053338 |
12/20/2019 |
| STEFFES, ALEX |
PM-11114 |
2 |
47.95 |
4342********1035 |
049595 |
12/20/2019 |
| STEVENS, CALEB |
PM-12612 |
2 |
90.20 |
4586********8391 |
H82219 |
12/20/2019 |
| STINE, BENJAMIN |
PM-032727 |
2 |
48.95 |
4147********8253 |
03636C |
12/20/2019 |
| SUNDE, LIAM |
PM-13376 |
2 |
65.00 |
4190********5237 |
005439 |
12/20/2019 |
| SWIECH, SAM |
PM-14370 |
2 |
69.00 |
4470********6468 |
028110 |
12/20/2019 |
| SWODZINSKI, MEGAN |
PM-12806 |
2 |
55.39 |
4341********5156 |
020846 |
12/20/2019 |
| TAYLOR, CHRIS |
PM-12816 |
2 |
76.40 |
4147********0012 |
03643C |
12/20/2019 |
| THOMPSON, KEITH |
PM-10183 |
2 |
10.00 |
4194********8501 |
073121 |
12/20/2019 |
| THOMPSON, SCOTT |
PM-13442 |
2 |
69.00 |
6011********0173 |
02001B |
12/20/2019 |
| TOUPS, HENRY |
PM-12910 |
2 |
53.45 |
4147********2806 |
03646D |
12/20/2019 |
| TOWNSEND, JESSE |
PM-13238 |
2 |
64.00 |
5466********2105 |
05055P |
12/20/2019 |
| TREMMEL, TRAVIS |
PM-12878 |
2 |
47.00 |
4640********7380 |
03645D |
12/20/2019 |
| TUCKER, LYNETTE |
PM-13296 |
2 |
52.00 |
4341********1709 |
020891 |
12/20/2019 |
| TYSKA, SYLVIE |
PM-13410 |
2 |
49.95 |
5424********5773 |
04777P |
12/20/2019 |
| ULBRICH, JOE |
PM-10716 |
2 |
46.95 |
4147********8443 |
03654D |
12/20/2019 |
| VAN SICKLEN, BARRET |
PM-11280 |
2 |
50.00 |
4072********5890 |
012182 |
12/20/2019 |
| VANDEHEY, JOHN |
PM-13406 |
2 |
47.95 |
4094********3845 |
020443 |
12/20/2019 |
| VEDDER, KATHRYN |
PM-13467 |
2 |
2160.00 |
4388********7409 |
03652C |
12/20/2019 |
| VLADIMIROVA, IANA |
PM-037077 |
2 |
49.00 |
4147********1995 |
03652D |
12/20/2019 |
| WAGNITZ, JOHN |
PM-14410 |
2 |
71.95 |
4306********5997 |
020385 |
12/20/2019 |
| WALDEN, ROY |
PM-13138 |
2 |
49.95 |
4147********1727 |
03653I |
12/20/2019 |
| WALLS, ELIJAH |
PM-14365 |
2 |
48.95 |
4737********2618 |
079769 |
12/20/2019 |
| WALSWORTH, PAULA |
PM-031586 |
2 |
59.00 |
4388********5786 |
03653C |
12/20/2019 |
| WEBB, DAPHNE |
PM-338254 |
2 |
50.00 |
4179********7316 |
700213 |
12/20/2019 |
| WERETKA, MAREK |
PM-024586 |
2 |
420.00 |
4147********0877 |
03656C |
12/20/2019 |
| WESTBY, JOE |
PM-037098 |
2 |
59.00 |
4341********9849 |
020387 |
12/20/2019 |
| WHITEHEAD, BROOK |
PM-12777 |
2 |
52.06 |
4432********7752 |
009927 |
12/20/2019 |
| WIDDER, TRIPP |
PM-10800 |
2 |
149.12 |
4147********7797 |
03660D |
12/20/2019 |
| WILLIAMS, BILL |
PM-10778 |
2 |
65.00 |
4100********9790 |
56804D |
12/20/2019 |
| WILSON, BOBBI |
PM-12874 |
2 |
91.95 |
5175********8415 |
081022 |
12/20/2019 |
| WIMMER-FETHERST, CORRINE |
PM-10712 |
2 |
47.00 |
4147********3813 |
03666C |
12/20/2019 |
| WITTKOWSKI, CLAIRE |
PM-10153 |
2 |
48.20 |
4266********3296 |
03662B |
12/20/2019 |
| YANDA, DAVID |
PM-12756 |
2 |
48.95 |
5110********0167 |
316201 |
12/20/2019 |
| YANG, VUE |
PM-13397 |
2 |
48.95 |
4194********1095 |
073122 |
12/20/2019 |
| YANG, XAO |
PM-13113 |
2 |
58.95 |
4147********0812 |
03665I |
12/20/2019 |
| ZALESKI, STEVEN |
PM-12821 |
2 |
61.00 |
5528********9943 |
03669C |
12/20/2019 |
| ZOELLNER, RYAN |
PM-11136 |
2 |
57.95 |
4072********1396 |
012237 |
12/20/2019 |
| ZYCH, DANIEL |
PM-14303 |
2 |
51.94 |
4147********7554 |
03671D |
12/20/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1174.42 |
| 34 |
MasterCard |
3160.88 |
| 167 |
Visa |
14075.75 |
| 5 |
Discover |
267.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18678.85 |