Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LESLIE |
PM-11249 |
2 |
48.95 |
4072********8458 |
015827 |
01/20/2020 |
| ADELSBERG, GEOFFREY |
PM-15589 |
2 |
91.00 |
4072********5027 |
015833 |
01/20/2020 |
| ADLER, SARAH |
PM-11060 |
2 |
48.95 |
4072********0038 |
015830 |
01/20/2020 |
| ALVORD, JULIANNA |
PM-13248 |
2 |
90.95 |
4809********7540 |
076749 |
01/20/2020 |
| AMIN, SANYUKTA |
PM-13280 |
2 |
48.95 |
4347********4278 |
082106 |
01/20/2020 |
| ANDERSON, BRIAN |
PM-14426 |
2 |
240.00 |
4072********5848 |
015851 |
01/20/2020 |
| ANDERSON, TERRY |
PM-13360 |
2 |
64.85 |
4100********7806 |
11078D |
01/20/2020 |
| ANDLER, MICHELLE |
PM-13409 |
2 |
65.00 |
4059********2753 |
028001 |
01/20/2020 |
| ARD, BJ |
PM-10137 |
2 |
88.95 |
4640********0320 |
04752D |
01/20/2020 |
| ARNOLD, AMANDA |
PM-13239 |
2 |
48.95 |
5198********3255 |
052158 |
01/20/2020 |
| ARO, MATT |
PM-10919 |
2 |
51.99 |
5452********3940 |
04759P |
01/20/2020 |
| BAGLEY, ERIC |
PM-13156 |
2 |
49.00 |
4147********8412 |
04756C |
01/20/2020 |
| BAKU, SONIA |
PM-10255 |
2 |
54.22 |
4147********1344 |
04755C |
01/20/2020 |
| BARNS, KEN |
PM-10980 |
2 |
59.00 |
4341********4524 |
020538 |
01/20/2020 |
| BAUMANN, HADLEIGH |
PM-13214 |
2 |
48.95 |
6011********5520 |
02058R |
01/20/2020 |
| BENFORD, BRIANNE |
PM-10159 |
2 |
48.20 |
4072********0899 |
015875 |
01/20/2020 |
| BISHOP, JAKE |
PM-10058 |
2 |
46.95 |
4607********8549 |
009766 |
01/20/2020 |
| BOERNER, LAURA |
PM-10736 |
2 |
59.00 |
4867********0165 |
082106 |
01/20/2020 |
| BRAUNGINN, MATTHEW |
PM-032734 |
2 |
49.00 |
4480********4674 |
012079 |
01/20/2020 |
| BROWN, BENNETT |
PM-12889 |
2 |
49.95 |
4388********4237 |
04762C |
01/20/2020 |
| BUSCHE, SARA |
PM-13118 |
2 |
48.95 |
4072********6317 |
015898 |
01/20/2020 |
| BUSCHMAN, THOMAS |
PM-13209 |
2 |
65.61 |
4147********9080 |
04769C |
01/20/2020 |
| BUSS, JOSHUA |
PM-13363 |
2 |
49.95 |
4270********1579 |
020543 |
01/20/2020 |
| CASEY, NICK |
PM-10011 |
2 |
48.95 |
4194********8728 |
052156 |
01/20/2020 |
| CASSIDY, JASON |
PM-14416 |
2 |
459.00 |
4147********6143 |
04765D |
01/20/2020 |
| CHAMBERLAIN, JODI K. |
PM-10260 |
2 |
47.00 |
4194********9595 |
052156 |
01/20/2020 |
| CHOINIERE, PHIL |
PM-14580 |
2 |
447.95 |
5149********6048 |
154410 |
01/20/2020 |
| CHRISTIANSON, ROBERT |
PM-12875 |
2 |
49.95 |
4190********7806 |
025868 |
01/20/2020 |
| CLAUSEN, TYLER |
PM-10093 |
2 |
49.00 |
4867********6058 |
082106 |
01/20/2020 |
| CLEMONS, EMILY |
PM-12856 |
2 |
91.95 |
4190********0871 |
018096 |
01/20/2020 |
| CORNELIUS, PHIL |
PM-12881 |
2 |
49.95 |
6011********9433 |
02072R |
01/20/2020 |
| COYLE, DUSTIN |
PM-14522 |
2 |
48.95 |
4946********7828 |
008961 |
01/20/2020 |
| CRUST, NICHOLE |
PM-12871 |
2 |
63.00 |
4456********7239 |
020678 |
01/20/2020 |
| DAROSA, GABE |
PM-12847 |
2 |
48.95 |
3792*******1002 |
151958 |
01/20/2020 |
| DEAN, BRIAN |
PM-15184 |
2 |
72.99 |
4194********2291 |
052157 |
01/20/2020 |
| DEBOLT, JENNIFER |
PM-15409 |
2 |
72.90 |
4153********4281 |
020431 |
01/20/2020 |
| DEDERICH, LOGAN |
PM-14207 |
2 |
47.20 |
5147********4549 |
652143 |
01/20/2020 |
| DEMPSEY, MAC |
PM-14289 |
2 |
97.00 |
4072********2965 |
015926 |
01/20/2020 |
| DENHART, CHANDLER |
PM-14573 |
2 |
76.28 |
4072********7763 |
015943 |
01/20/2020 |
| DESANTIS, NICK |
PM-10094 |
2 |
48.95 |
4388********8554 |
04782C |
01/20/2020 |
| DOGGART, NICKI |
PM-12891 |
2 |
105.00 |
4388********2861 |
04784C |
01/20/2020 |
| DUNCAN, DAVID |
PM-10205 |
2 |
47.00 |
4456********4306 |
020492 |
01/20/2020 |
| EDARI, VATA |
PM-15432 |
2 |
93.00 |
4427********8899 |
092106 |
01/20/2020 |
| ERGAS, NATALIE |
PM-11135 |
2 |
22.64 |
4072********2012 |
015967 |
01/20/2020 |
| ERKAMAA, BRANDON |
PM-13453 |
2 |
69.00 |
4072********7092 |
015972 |
01/20/2020 |
| EVANS, DAN |
PM-031117 |
2 |
19.50 |
4147********5507 |
04785C |
01/20/2020 |
| FARAH, GEORGE |
PM-10001 |
2 |
58.00 |
4147********5510 |
04785C |
01/20/2020 |
| FELDKIRCHNER, DREW |
PM-14513 |
2 |
118.00 |
5392********7693 |
50021Z |
01/20/2020 |
| FERRIS, JAMIE |
PM-13169 |
2 |
65.79 |
5147********6640 |
641941 |
01/20/2020 |
| FISHER, BRAD |
PM-14533 |
2 |
50.00 |
4037********8579 |
500212 |
01/20/2020 |
| FISHER, KAYLA |
PM-12892 |
2 |
64.95 |
4456********0622 |
020930 |
01/20/2020 |
| FLOTTORP, LAUREN |
PM-11175 |
2 |
49.95 |
4147********6660 |
04790D |
01/20/2020 |
| FORTUNE, TODD |
PM-15397 |
2 |
2.00 |
4147********1509 |
042117 |
01/20/2020 |
| FREDERICK, CAITLIN |
PM-10102 |
2 |
60.95 |
4680********1966 |
020439 |
01/20/2020 |
| FREDERICKS, EVAN |
PM-14463 |
2 |
48.20 |
4037********2849 |
500212 |
01/20/2020 |
| GALLAGHER, JOHN |
PM-037001 |
2 |
59.00 |
5147********7091 |
237183 |
01/20/2020 |
| GALLUP, JASON |
PM-338249 |
2 |
101.00 |
3712*******1003 |
125444 |
01/20/2020 |
| GANTZ, PHILLIP |
PM-13292 |
2 |
317.18 |
4147********5542 |
500212 |
01/20/2020 |
| GAULT, DAVE |
PM-13168 |
2 |
99.51 |
4563********4058 |
H62180 |
01/20/2020 |
| GEHLING, KAREN |
PM-12815 |
2 |
61.00 |
4194********8884 |
052157 |
01/20/2020 |
| GERDES, MICHAEL |
PM-10201 |
2 |
79.00 |
5466********5761 |
04796P |
01/20/2020 |
| GOETZKE, MATT |
PM-14481 |
2 |
82.37 |
3767*******1002 |
120842 |
01/20/2020 |
| GOLDMAN, JEFF |
PM-10051 |
2 |
59.00 |
4640********3993 |
04791D |
01/20/2020 |
| GORDON, TYLER |
PM-10071 |
2 |
95.23 |
4680********1668 |
020555 |
01/20/2020 |
| GRIFFIN, KENDRA |
PM-10987 |
2 |
25.17 |
5199********7993 |
06004Z |
01/20/2020 |
| GROGAN, BRITTANY |
PM-10039 |
2 |
88.95 |
4266********7357 |
04801C |
01/20/2020 |
| HAGEDORN, LAUREN |
PM-13053 |
2 |
47.95 |
4147********4732 |
04801C |
01/20/2020 |
| HARRIS, JAKE |
PM-12834 |
2 |
48.95 |
4867********0200 |
092106 |
01/20/2020 |
| HASLE, TOM |
PM-14317 |
2 |
48.95 |
3795*******2007 |
164498 |
01/20/2020 |
| HEIMLER, NATE |
PM-11148 |
2 |
46.95 |
4121********4288 |
04801C |
01/20/2020 |
| HEINRITZ, ALI |
PM-14368 |
2 |
46.95 |
4737********9306 |
092610 |
01/20/2020 |
| HOFER, BRENDE |
PM-10768 |
2 |
58.00 |
5524********4000 |
02716Z |
01/20/2020 |
| HOLLEY, KENDALL |
PM-14535 |
2 |
102.95 |
4071********5028 |
132211 |
01/20/2020 |
| HOLMES, NATASHA |
PM-11252 |
2 |
48.95 |
4737********6993 |
093216 |
01/20/2020 |
| HORSLEY, CHRIS |
PM-12793 |
2 |
60.95 |
4147********2184 |
06004C |
01/20/2020 |
| HUBBARD, GREG |
PM-14447 |
2 |
100.00 |
4190********7804 |
018428 |
01/20/2020 |
| JEFFERIES, DIANE |
PM-14359 |
2 |
59.00 |
4306********0912 |
020692 |
01/20/2020 |
| JENKINS, JAKE |
PM-14631 |
2 |
71.95 |
4147********5284 |
06007D |
01/20/2020 |
| JOHANEK, SCOTT |
PM-14321 |
2 |
65.00 |
4802********6748 |
024298 |
01/20/2020 |
| JOHNSON, DEREK |
PM-13350 |
2 |
5.22 |
4266********5552 |
06010B |
01/20/2020 |
| JOHNSTON, LIAM |
PM-10972 |
2 |
49.95 |
6011********1905 |
02020R |
01/20/2020 |
| JOSHI, BISHWESH |
PM-13130 |
2 |
101.95 |
4147********9370 |
06010C |
01/20/2020 |
| KARLE, ALBRECHT |
PM-034460 |
2 |
48.95 |
3798*******1001 |
162594 |
01/20/2020 |
| KAY, LUCIA |
PM-14545 |
2 |
69.00 |
4072********5782 |
020052 |
01/20/2020 |
| KERNISAN, GREG |
PM-12832 |
2 |
48.95 |
4147********2933 |
06013D |
01/20/2020 |
| KETTERER, MANDY |
PM-10719 |
2 |
49.00 |
4147********5478 |
01205D |
01/20/2020 |
| KIM, DAVIS |
PM-12869 |
2 |
49.95 |
5122********0501 |
81276Z |
01/20/2020 |
| KIM, TOMMY |
PM-13137 |
2 |
48.00 |
4246********4585 |
06018G |
01/20/2020 |
| KLUCK, KIM |
PM-14242 |
2 |
48.95 |
5544********5895 |
06023B |
01/20/2020 |
| KOJIS, CHARLIE |
PM-12818 |
2 |
49.95 |
4680********7648 |
020569 |
01/20/2020 |
| KOLAR, MARY |
PM-13485 |
2 |
92.00 |
4270********5676 |
020568 |
01/20/2020 |
| KOLLER, KATIE |
PM-14551 |
2 |
409.95 |
4266********2146 |
06020C |
01/20/2020 |
| KOLOBARIC, IVAN |
PM-13422 |
2 |
69.00 |
4072********6343 |
020088 |
01/20/2020 |
| KOZOL, MARY |
PM-12788 |
2 |
497.95 |
4094********4460 |
020699 |
01/20/2020 |
| KRAUSKA, EMMA |
PM-14454 |
2 |
47.20 |
4264********2906 |
08850D |
01/20/2020 |
| KROLL, MICHELE |
PM-13450 |
2 |
50.00 |
4266********9504 |
06024A |
01/20/2020 |
| KUMAR, CHERUB |
PM-13140 |
2 |
49.95 |
4147********9892 |
06026I |
01/20/2020 |
| KUNKEL, MARK |
PM-11179 |
2 |
112.00 |
5201********8161 |
06034B |
01/20/2020 |
| LARSEN CONVERSE, DEA |
PM-032777 |
2 |
47.00 |
4194********3239 |
052158 |
01/20/2020 |
| LARSON, VICTORIA |
PM-14316 |
2 |
46.95 |
5178********6092 |
06034Z |
01/20/2020 |
| LAVICKY, JASON |
PM-13139 |
2 |
63.00 |
4147********2787 |
06032D |
01/20/2020 |
| LAW, ANTHONY |
PM-15585 |
2 |
491.95 |
4147********5356 |
06030I |
01/20/2020 |
| LECHER, MADISON |
PM-12898 |
2 |
49.95 |
4317********6797 |
018214 |
01/20/2020 |
| LEDESMA, LUCIA |
PM-14424 |
2 |
49.00 |
4072********7733 |
020116 |
01/20/2020 |
| LEE, BRYAN |
PM-10906 |
2 |
59.00 |
4003********9621 |
06035B |
01/20/2020 |
| LINN, DIANE |
PM-13123 |
2 |
48.95 |
4809********4002 |
076754 |
01/20/2020 |
| LODDE, PETER |
PM-10818 |
2 |
102.00 |
4046********0731 |
020451 |
01/20/2020 |
| LOGSDON, BRAD |
PM-2026192 |
2 |
35.00 |
3793*******1002 |
169143 |
01/20/2020 |
| LOPEZ, ROBERT |
PM-15404 |
2 |
46.95 |
4072********1306 |
020122 |
01/20/2020 |
| LUO, VICTOR |
PM-12779 |
2 |
22.00 |
4147********6594 |
06034I |
01/20/2020 |
| LYONS, LAURA |
PM-14407 |
2 |
49.00 |
4147********0780 |
06036D |
01/20/2020 |
| MADDINENI, GHNANESWAR |
PM-13217 |
2 |
58.20 |
4342********2316 |
021654 |
01/20/2020 |
| MALCHOW, KAITE |
PM-13407 |
2 |
47.95 |
4388********6082 |
06037C |
01/20/2020 |
| MALLET, NOLAN |
PM-13272 |
2 |
48.95 |
4147********8105 |
06037D |
01/20/2020 |
| MARSH, SYDNEY |
PM-13408 |
2 |
47.95 |
4037********3758 |
500222 |
01/20/2020 |
| MARTINEZ, HALLIE |
PM-13255 |
2 |
89.95 |
5466********2922 |
00883Z |
01/20/2020 |
| MCKAIN, CHARLES |
PM-10940 |
2 |
75.11 |
4170********4661 |
06041A |
01/20/2020 |
| MCKINNY, CHRIS |
PM-15008 |
2 |
58.95 |
4342********8546 |
034387 |
01/20/2020 |
| MCKITTRICK, SARAH |
PM-10142 |
2 |
69.00 |
4266********6444 |
06042C |
01/20/2020 |
| MELDMAN, REBECCA |
PM-14608 |
2 |
376.62 |
4680********5399 |
020136 |
01/20/2020 |
| MOORE, THOMAS |
PM-028349 |
2 |
57.00 |
4427********5063 |
012206 |
01/20/2020 |
| MORKRI, CARLTON |
PM-13202 |
2 |
50.00 |
5492********9559 |
578435 |
01/20/2020 |
| MORRISON, JACOB |
PM-14315 |
2 |
170.00 |
3743*******2641 |
701020 |
01/20/2020 |
| MOSER, SAM |
PM-13167 |
2 |
49.95 |
4147********5544 |
06050I |
01/20/2020 |
| MUCHKA, CHRIS |
PM-13265 |
2 |
69.00 |
5392********2121 |
50022Z |
01/20/2020 |
| MUELLER, JENNIFER |
PM-15014 |
2 |
101.95 |
4147********4358 |
06054D |
01/20/2020 |
| MURRAY, JANET |
PM-14425 |
2 |
154.00 |
4388********1993 |
06051D |
01/20/2020 |
| MYERS, ALYSSA |
PM-13218 |
2 |
48.95 |
4700********9417 |
020138 |
01/20/2020 |
| MYINT, VICKY |
PM-14396 |
2 |
88.95 |
4147********7019 |
06050C |
01/20/2020 |
| NAGEL, ROBERT |
PM-12851 |
2 |
141.00 |
5367********1540 |
577142 |
01/20/2020 |
| NETTESHEIM, CHARLES |
PM-10210 |
2 |
47.95 |
4194********5338 |
052159 |
01/20/2020 |
| NIEMI, TANYA |
PM-13286 |
2 |
48.95 |
5147********6509 |
237185 |
01/20/2020 |
| NIENSTAEDT, ANDERS |
PM-13351 |
2 |
103.95 |
3795*******1002 |
184050 |
01/20/2020 |
| NIN, JULIAN |
PM-14391 |
2 |
95.45 |
4147********3085 |
06050I |
01/20/2020 |
| NOVOTNY, KELSEY |
PM-10187 |
2 |
48.20 |
4359********8738 |
500222 |
01/20/2020 |
| O ROURKE, DANIEL |
PM-12905 |
2 |
59.95 |
6011********6851 |
02035R |
01/20/2020 |
| OGILVIE, ALAN |
PM-12786 |
2 |
47.95 |
4400********1601 |
00615D |
01/20/2020 |
| OLMSTED, DAVID |
PM-11089 |
2 |
91.00 |
3797*******1002 |
104787 |
01/20/2020 |
| OLSON, LUCAS |
PM-12897 |
2 |
61.95 |
4266********1859 |
06056C |
01/20/2020 |
| OTTO, TOM |
PM-14423 |
2 |
49.95 |
5424********2778 |
813693 |
01/20/2020 |
| OZMINKOWSKI, SAM |
PM-14218 |
2 |
63.95 |
4147********6479 |
06062D |
01/20/2020 |
| PACKARD, TAMARA |
PM-14373 |
2 |
6.50 |
4194********1455 |
052200 |
01/20/2020 |
| PAUS, JESSICA |
PM-15395 |
2 |
75.56 |
4194********6316 |
052159 |
01/20/2020 |
| PERCEVECZ, MORGAN |
PM-10816 |
2 |
47.00 |
5492********2208 |
578437 |
01/20/2020 |
| PERKINS, DENNIS |
PM-12893 |
2 |
61.00 |
5178********5932 |
06073T |
01/20/2020 |
| PETERSON, ERIC |
PM-10140 |
2 |
71.00 |
4147********7384 |
06061C |
01/20/2020 |
| PETTERSEN, DAVID |
PM-14531 |
2 |
58.95 |
4147********0741 |
06067C |
01/20/2020 |
| PIATT, JESSICA |
PM-10934 |
2 |
47.00 |
4147********4805 |
06066D |
01/20/2020 |
| PIERCE, RYAN |
PM-10727 |
2 |
57.95 |
4072********2255 |
020242 |
01/20/2020 |
| PIRAINO, JANET |
PM-13144 |
2 |
89.00 |
4194********9232 |
052200 |
01/20/2020 |
| PLOESSL, CORINN |
PM-10943 |
2 |
49.95 |
3772*******2009 |
143485 |
01/20/2020 |
| POTTER, JILLIAN |
PM-13438 |
2 |
49.95 |
4194********6632 |
052200 |
01/20/2020 |
| PRATT, SCOTT |
PM-13293 |
2 |
112.00 |
4154********1137 |
06076G |
01/20/2020 |
| PURTELL, BRIAN |
PM-10851 |
2 |
6.00 |
5465********4549 |
052202 |
01/20/2020 |
| QUIGLEY, JUSTIN |
PM-12956 |
2 |
49.95 |
4029********5294 |
052202 |
01/20/2020 |
| RADUE, BENJAMIN |
PM-14548 |
2 |
100.00 |
4400********5578 |
01132D |
01/20/2020 |
| RAMPONE, KATE |
PM-10835 |
2 |
48.95 |
4266********3425 |
06071C |
01/20/2020 |
| RANDALL, AARON |
PM-10146 |
2 |
58.95 |
5367********7513 |
577143 |
01/20/2020 |
| RANDALL, WILL |
PM-12727 |
2 |
59.95 |
3795*******1000 |
129979 |
01/20/2020 |
| RAUWERDINK, KELLY |
PM-13455 |
2 |
262.00 |
3767*******1003 |
187000 |
01/20/2020 |
| REGISTER, ZACH |
PM-10017 |
2 |
49.95 |
4147********2844 |
06077C |
01/20/2020 |
| RIEDEL, ELLEN |
PM-10678 |
2 |
49.95 |
3743*******1675 |
233020 |
01/20/2020 |
| RODRIGUEZ, ADRIANA |
PM-10877 |
2 |
48.20 |
5424********2399 |
813696 |
01/20/2020 |
| RODZAK, SUSAN |
PM-14202 |
2 |
92.00 |
5466********0495 |
20352P |
01/20/2020 |
| ROSENBERG, MARK |
PM-024275 |
2 |
10.00 |
3797*******4007 |
148652 |
01/20/2020 |
| RYNISH, PHIL |
PM-13164 |
2 |
91.95 |
4147********4390 |
06086D |
01/20/2020 |
| SANABRIA, NICK |
PM-10087 |
2 |
44.00 |
4359********0458 |
500222 |
01/20/2020 |
| SANDLER, CHRIS |
PM-10100 |
2 |
49.00 |
4311********6694 |
009827 |
01/20/2020 |
| SCHLEI, MARK |
PM-11146 |
2 |
46.95 |
5424********1026 |
20380P |
01/20/2020 |
| SCHLUEDERBERG, BRET |
PM-11363 |
2 |
48.95 |
3797*******1000 |
143547 |
01/20/2020 |
| SCHMELZER, JOHN |
PM-13463 |
2 |
48.20 |
4147********8251 |
06083D |
01/20/2020 |
| SCHULTZ, DAYANA |
PM-12828 |
2 |
51.00 |
4232********5441 |
003407 |
01/20/2020 |
| SCOTT, JASON |
PM-12883 |
2 |
49.95 |
4833********8281 |
022206 |
01/20/2020 |
| SHERVEY, JOE |
PM-14298 |
2 |
46.95 |
4266********6571 |
06090B |
01/20/2020 |
| SHERWOOD, TIMOTHY |
PM-13237 |
2 |
48.95 |
4131********7344 |
032203 |
01/20/2020 |
| SHIPLEY, VANESSA |
PM-14603 |
2 |
2.37 |
4433********8991 |
020534 |
01/20/2020 |
| SIEHOFF, MARK |
PM-12774 |
2 |
49.95 |
4037********7181 |
500222 |
01/20/2020 |
| SJACHRANI, RIKI |
PM-14278 |
2 |
48.95 |
4037********0031 |
500222 |
01/20/2020 |
| SMELSER, SHANE |
PM-13275 |
2 |
48.95 |
4266********5480 |
06095B |
01/20/2020 |
| SMITH, MARIN |
PM-15403 |
2 |
61.95 |
4262********8900 |
06096A |
01/20/2020 |
| SOLAN, LARRY |
PM-14610 |
2 |
10.00 |
3715*******7007 |
167489 |
01/20/2020 |
| SPEARS, JACOB |
PM-12918 |
2 |
61.82 |
5511********3030 |
265031 |
01/20/2020 |
| STEFFES, ALEX |
PM-11114 |
2 |
47.95 |
4342********1035 |
092247 |
01/20/2020 |
| STEVENS, CALEB |
PM-12612 |
2 |
90.20 |
4586********8391 |
H61301 |
01/20/2020 |
| STINE, BENJAMIN |
PM-032727 |
2 |
48.95 |
4147********8253 |
06100C |
01/20/2020 |
| SUNDE, LIAM |
PM-13376 |
2 |
65.00 |
4190********5237 |
003955 |
01/20/2020 |
| SWODZINSKI, MEGAN |
PM-12806 |
2 |
47.00 |
4341********5156 |
020537 |
01/20/2020 |
| SYVERSON, ANNALISE |
PM-12876 |
2 |
10.00 |
5367********7567 |
578442 |
01/20/2020 |
| TAYLOR, CHRIS |
PM-12816 |
2 |
81.00 |
4147********0012 |
06104C |
01/20/2020 |
| THOMPSON, KEITH |
PM-10183 |
2 |
10.00 |
4194********8501 |
052201 |
01/20/2020 |
| TOUPS, HENRY |
PM-12910 |
2 |
53.45 |
4147********2806 |
06102D |
01/20/2020 |
| TOWNSEND, JESSE |
PM-13238 |
2 |
73.59 |
5466********2105 |
20519P |
01/20/2020 |
| TREMMEL, TRAVIS |
PM-12878 |
2 |
47.00 |
4640********7380 |
06103D |
01/20/2020 |
| TUCKER, LYNETTE |
PM-13296 |
2 |
52.00 |
4341********1709 |
020720 |
01/20/2020 |
| TYSKA, SYLVIE |
PM-13410 |
2 |
49.95 |
5424********5773 |
20547P |
01/20/2020 |
| ULBRICH, JOE |
PM-10716 |
2 |
49.95 |
4147********8443 |
06113D |
01/20/2020 |
| VAN SICKLEN, BARRET |
PM-11280 |
2 |
50.00 |
4072********5890 |
020371 |
01/20/2020 |
| VANDEHEY, JOHN |
PM-13406 |
2 |
47.95 |
4094********3845 |
020723 |
01/20/2020 |
| VLADIMIROVA, IANA |
PM-037077 |
2 |
56.65 |
4147********1995 |
06109D |
01/20/2020 |
| WAGNITZ, JOHN |
PM-14410 |
2 |
71.95 |
4306********5997 |
020979 |
01/20/2020 |
| WALDEN, ROY |
PM-13138 |
2 |
49.95 |
4147********1727 |
06110I |
01/20/2020 |
| WALLS, ELIJAH |
PM-14365 |
2 |
48.95 |
4737********2618 |
030298 |
01/20/2020 |
| WALSWORTH, PAULA |
PM-031586 |
2 |
60.00 |
4388********5786 |
06114C |
01/20/2020 |
| WEBB, DAPHNE |
PM-338254 |
2 |
50.00 |
4179********7316 |
500222 |
01/20/2020 |
| WERETKA, MAREK |
PM-024586 |
2 |
420.00 |
4147********0877 |
06113C |
01/20/2020 |
| WESTBY, JOE |
PM-037098 |
2 |
65.28 |
4341********9849 |
020542 |
01/20/2020 |
| WHITEHEAD, BROOK |
PM-12777 |
2 |
49.95 |
4432********7752 |
015784 |
01/20/2020 |
| WIDDER, TRIPP |
PM-10800 |
2 |
146.48 |
4147********7797 |
06116D |
01/20/2020 |
| WILLIAMS, BILL |
PM-10778 |
2 |
65.00 |
4100********9790 |
11898D |
01/20/2020 |
| WILLIAMS, MILAM |
PM-13162 |
2 |
49.95 |
4143********5155 |
955773 |
01/20/2020 |
| WILSON, BOBBI |
PM-12874 |
2 |
91.95 |
5175********8415 |
058612 |
01/20/2020 |
| WIMMER-FETHERST, CORRINE |
PM-10712 |
2 |
47.00 |
4147********3813 |
06128C |
01/20/2020 |
| WITTKOWSKI, CLAIRE |
PM-10153 |
2 |
48.20 |
4266********3296 |
06120B |
01/20/2020 |
| YANG, VUE |
PM-13397 |
2 |
48.95 |
4194********1095 |
052202 |
01/20/2020 |
| YANG, XAO |
PM-13113 |
2 |
58.95 |
4147********0812 |
06123I |
01/20/2020 |
| ZALESKI, STEVEN |
PM-12821 |
2 |
61.00 |
5528********9943 |
06132G |
01/20/2020 |
| ZOELLNER, RYAN |
PM-11136 |
2 |
57.95 |
4072********1396 |
020430 |
01/20/2020 |
| ZYCH, DANIEL |
PM-14303 |
2 |
49.95 |
4147********7554 |
06132D |
01/20/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1220.97 |
| 33 |
MasterCard |
2416.16 |
| 165 |
Visa |
12564.45 |
| 4 |
Discover |
208.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16410.38 |