Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LESLIE |
PM-11249 |
2 |
48.95 |
4072********8458 |
000652 |
03/20/2020 |
| ADELSBERG, GEOFFREY |
PM-15589 |
2 |
91.00 |
4072********5027 |
000641 |
03/20/2020 |
| ADLER, SARAH |
PM-11060 |
2 |
48.95 |
4072********0038 |
000652 |
03/20/2020 |
| AMIN, SANYUKTA |
PM-13280 |
2 |
48.95 |
4347********4278 |
065007 |
03/20/2020 |
| ANDERSON, BRIAN |
PM-14426 |
2 |
123.98 |
4072********5848 |
000658 |
03/20/2020 |
| ANDERSON, TERRY |
PM-13360 |
2 |
79.27 |
4100********7806 |
21576D |
03/20/2020 |
| ANDLER, MICHELLE |
PM-13409 |
2 |
65.00 |
4059********2753 |
024894 |
03/20/2020 |
| APLIN, CHRIS |
PM-12780 |
2 |
49.95 |
3797*******1002 |
111350 |
03/20/2020 |
| ARD, BJ |
PM-10137 |
2 |
91.32 |
4640********0320 |
00194D |
03/20/2020 |
| ARNOLD, AMANDA |
PM-13239 |
2 |
69.25 |
5198********3255 |
065006 |
03/20/2020 |
| ARO, MATT |
PM-10919 |
2 |
50.00 |
5452********3940 |
00199P |
03/20/2020 |
| BAGLEY, ERIC |
PM-13156 |
2 |
49.00 |
4147********8412 |
00196C |
03/20/2020 |
| BARNS, KEN |
PM-10980 |
2 |
59.00 |
4341********4524 |
020763 |
03/20/2020 |
| BAUMANN, HADLEIGH |
PM-13214 |
2 |
48.95 |
6011********5520 |
02060R |
03/20/2020 |
| BENFORD, BRIANNE |
PM-10159 |
2 |
48.20 |
4072********0899 |
000673 |
03/20/2020 |
| BISHOP, JAKE |
PM-10058 |
2 |
46.95 |
4607********8549 |
024900 |
03/20/2020 |
| BOERNER, LAURA |
PM-10736 |
2 |
59.00 |
4867********0165 |
065007 |
03/20/2020 |
| BOWLING, JOESPH |
PM-14489 |
2 |
91.95 |
4211********1385 |
00200C |
03/20/2020 |
| BUSCHE, SARA |
PM-13118 |
2 |
48.95 |
4072********6317 |
000689 |
03/20/2020 |
| BUSCHMAN, THOMAS |
PM-13209 |
2 |
6.28 |
4147********9080 |
00209C |
03/20/2020 |
| BUSH, JOHN |
PM-15413 |
2 |
49.95 |
5367********0469 |
760149 |
03/20/2020 |
| BUSS, JOSHUA |
PM-13363 |
2 |
49.95 |
4270********1579 |
020768 |
03/20/2020 |
| CAHN, AARON |
PM-15402 |
2 |
49.95 |
4147********1670 |
00207D |
03/20/2020 |
| CASSIDY, JASON |
PM-14416 |
2 |
459.00 |
4147********6143 |
00211D |
03/20/2020 |
| CHOINIERE, PHIL |
PM-14580 |
2 |
47.95 |
5149********6048 |
175554 |
03/20/2020 |
| CHRISTIANSON, ROBERT |
PM-12875 |
2 |
49.95 |
4190********7806 |
001778 |
03/20/2020 |
| CLAUSEN, TYLER |
PM-10093 |
2 |
49.00 |
4867********6058 |
075007 |
03/20/2020 |
| CLEMONS, EMILY |
PM-12856 |
2 |
91.95 |
4190********0871 |
029891 |
03/20/2020 |
| CORNELIUS, PHIL |
PM-12881 |
2 |
49.95 |
6011********9433 |
02066R |
03/20/2020 |
| COYLE, DUSTIN |
PM-14522 |
2 |
48.95 |
4946********7828 |
008227 |
03/20/2020 |
| CRUST, NICHOLE |
PM-12871 |
2 |
63.00 |
4456********7239 |
020700 |
03/20/2020 |
| D ONGHIA, ELENA |
PM-11051 |
2 |
49.95 |
4680********5949 |
020790 |
03/20/2020 |
| DEAN, BRIAN |
PM-15184 |
2 |
116.98 |
4194********2291 |
064958 |
03/20/2020 |
| DEBOLT, JENNIFER |
PM-13328 |
2 |
49.95 |
4798********8962 |
600205 |
03/20/2020 |
| DEDERICH, LOGAN |
PM-14207 |
2 |
47.20 |
5147********4549 |
495889 |
03/20/2020 |
| DEMPSEY, MAC |
PM-14289 |
2 |
97.00 |
4072********2965 |
000771 |
03/20/2020 |
| DENHART, CHANDLER |
PM-14573 |
2 |
70.00 |
4072********7763 |
000771 |
03/20/2020 |
| DESANTIS, NICK |
PM-13322 |
2 |
48.95 |
4388********8554 |
00223D |
03/20/2020 |
| DUGGAN, TIM |
PM-15378 |
2 |
49.95 |
4147********4733 |
00229D |
03/20/2020 |
| DUNCAN, DAVID |
PM-10205 |
2 |
47.00 |
4456********4306 |
020795 |
03/20/2020 |
| EARLY, ANNIE |
PM-14455 |
2 |
16.78 |
3727*******4056 |
149511 |
03/20/2020 |
| EDARI, VATA |
PM-15432 |
2 |
38.00 |
4427********8899 |
075007 |
03/20/2020 |
| ERGAS, NATALIE |
PM-11135 |
2 |
20.99 |
4072********2012 |
000772 |
03/20/2020 |
| ERKAMAA, BRANDON |
PM-13453 |
2 |
69.00 |
4072********7092 |
000777 |
03/20/2020 |
| FARAH, GEORGE |
PM-10001 |
2 |
58.00 |
4147********5510 |
00227C |
03/20/2020 |
| FELDKIRCHNER, DREW |
PM-14513 |
2 |
118.00 |
5392********7693 |
60020Z |
03/20/2020 |
| FERRIS, JAMIE |
PM-13169 |
2 |
59.05 |
5147********6640 |
591105 |
03/20/2020 |
| FETHERSTON, CORRINE |
PM-10712 |
2 |
47.00 |
4147********8820 |
00235C |
03/20/2020 |
| FISHER, BRAD |
PM-14533 |
2 |
50.00 |
4037********8579 |
600205 |
03/20/2020 |
| FISHER, KAYLA |
PM-12892 |
2 |
56.23 |
4456********0622 |
020795 |
03/20/2020 |
| FLOTTORP, LAUREN |
PM-11175 |
2 |
49.95 |
4147********6660 |
00241D |
03/20/2020 |
| FREDERICK, CAITLIN |
PM-10102 |
2 |
60.95 |
4680********1966 |
020793 |
03/20/2020 |
| FREDERICKS, EVAN |
PM-14463 |
2 |
48.20 |
4037********2849 |
600205 |
03/20/2020 |
| GALLAGHER, JOHN |
PM-037001 |
2 |
59.00 |
5147********7091 |
545595 |
03/20/2020 |
| GALLUP, JASON |
PM-338249 |
2 |
59.00 |
3712*******1003 |
105488 |
03/20/2020 |
| GALVAN, LISA |
PM-10724 |
2 |
49.95 |
4388********2892 |
00239D |
03/20/2020 |
| GANTZ, PHILLIP |
PM-13292 |
2 |
705.33 |
4147********5542 |
600205 |
03/20/2020 |
| GOETZKE, MATT |
PM-14481 |
2 |
63.74 |
3767*******1002 |
166484 |
03/20/2020 |
| GOLDMAN, JEFF |
PM-10051 |
2 |
59.00 |
4640********3993 |
00243D |
03/20/2020 |
| GOLDSCHMIDT, KOLIN |
PM-15379 |
2 |
49.95 |
5459********7627 |
065008 |
03/20/2020 |
| GORDON, TYLER |
PM-10071 |
2 |
88.95 |
4680********1668 |
020922 |
03/20/2020 |
| GROGAN, BRITTANY |
PM-10039 |
2 |
88.95 |
4266********7357 |
00243C |
03/20/2020 |
| HAHN, NATHAN |
PM-10902 |
2 |
8.39 |
4147********6384 |
00250D |
03/20/2020 |
| HAIMSON, CHLOE |
PM-10837 |
2 |
51.99 |
4266********0733 |
00247C |
03/20/2020 |
| HANNAH, AUSTIN |
PM-15365 |
2 |
49.95 |
4913********6438 |
445198 |
03/20/2020 |
| HARRIS, JAKE |
PM-12834 |
2 |
48.95 |
4867********0200 |
085007 |
03/20/2020 |
| HASLE, TOM |
PM-15389 |
2 |
48.95 |
3795*******2007 |
106310 |
03/20/2020 |
| HEIMLER, NATE |
PM-11148 |
2 |
49.95 |
4121********4288 |
00246C |
03/20/2020 |
| HEINRITZ, ALI |
PM-14368 |
2 |
46.95 |
4737********9306 |
006486 |
03/20/2020 |
| HILMER, NATHAN |
PM-14401 |
2 |
70.00 |
4072********3565 |
000849 |
03/20/2020 |
| HODKIEWICZ, KEVIN |
PM-13331 |
2 |
49.95 |
4147********6993 |
00250D |
03/20/2020 |
| HOFER, BRENDE |
PM-10768 |
2 |
58.00 |
5524********4000 |
04419Z |
03/20/2020 |
| HOLLEY, KENDALL |
PM-14535 |
2 |
102.95 |
4071********5028 |
195408 |
03/20/2020 |
| HOLMES, NATASHA |
PM-11252 |
2 |
48.95 |
4737********6993 |
022654 |
03/20/2020 |
| HUBBARD, GREG |
PM-14447 |
2 |
100.00 |
4190********7804 |
023380 |
03/20/2020 |
| IMBULANMURE, SONAL |
PM-15355 |
2 |
93.95 |
4037********6967 |
600205 |
03/20/2020 |
| JEFFERIES, DIANE |
PM-14359 |
2 |
59.00 |
4306********0912 |
020723 |
03/20/2020 |
| JENKINS, JAKE |
PM-14631 |
2 |
71.95 |
4147********5284 |
00257D |
03/20/2020 |
| JOHANEK, SCOTT |
PM-14321 |
2 |
65.00 |
4802********6748 |
015632 |
03/20/2020 |
| JOHNSON, DEREK |
PM-13350 |
2 |
56.23 |
4266********5552 |
00257B |
03/20/2020 |
| JOHNSTON, DANIEL |
PM-15396 |
2 |
49.95 |
4366********9127 |
021080 |
03/20/2020 |
| JOHNSTON, LIAM |
PM-10972 |
2 |
49.95 |
6011********1905 |
02080R |
03/20/2020 |
| JOSHI, BISHWESH |
PM-13130 |
2 |
101.95 |
4147********9370 |
00261C |
03/20/2020 |
| KARLE, ALBRECHT |
PM-15376 |
2 |
48.95 |
3798*******1001 |
186915 |
03/20/2020 |
| KERNISAN, GREG |
PM-12832 |
2 |
48.95 |
4147********2933 |
00260D |
03/20/2020 |
| KETTERER, MANDY |
PM-10719 |
2 |
49.00 |
4147********5478 |
09066D |
03/20/2020 |
| KIM, DAVIS |
PM-12869 |
2 |
49.95 |
5122********0501 |
59591Z |
03/20/2020 |
| KIM, TOMMY |
PM-13137 |
2 |
48.00 |
4246********4585 |
00261G |
03/20/2020 |
| KINICKA, AGNIESZKA |
PM-15373 |
2 |
49.95 |
4147********5506 |
00263C |
03/20/2020 |
| KLUCK, KIM |
PM-14242 |
2 |
48.95 |
5544********5895 |
00270B |
03/20/2020 |
| KOJIS, CHARLIE |
PM-12818 |
2 |
49.95 |
4680********7648 |
020729 |
03/20/2020 |
| KOLAR, MARY |
PM-13485 |
2 |
92.00 |
4270********5676 |
020795 |
03/20/2020 |
| KOLLER, KATIE |
PM-14551 |
2 |
49.95 |
4266********2146 |
00269C |
03/20/2020 |
| KOZOL, MARY |
PM-12788 |
2 |
57.45 |
4094********4460 |
020798 |
03/20/2020 |
| KRATOWICZ, KARALYN |
PM-14576 |
2 |
49.95 |
4456********9428 |
020169 |
03/20/2020 |
| KRAUSKA, EMMA |
PM-14454 |
2 |
47.20 |
4264********2906 |
07961D |
03/20/2020 |
| KROLL, MICHELE |
PM-13450 |
2 |
50.00 |
4266********9504 |
00270A |
03/20/2020 |
| KUBISZEWSKI, BRETT |
PM-15374 |
2 |
99.90 |
4614********8568 |
079873 |
03/20/2020 |
| KUMAR, CHERUB |
PM-13140 |
2 |
49.95 |
4147********9892 |
00273I |
03/20/2020 |
| KUNKEL, MARK |
PM-11179 |
2 |
112.00 |
5201********8161 |
00280B |
03/20/2020 |
| LARSEN CONVERSE, DEA |
PM-032777 |
2 |
47.00 |
4194********3239 |
064959 |
03/20/2020 |
| LARSON, VICTORIA |
PM-14316 |
2 |
46.95 |
5178********6092 |
00284Z |
03/20/2020 |
| LAVICKY, JASON |
PM-13139 |
2 |
63.00 |
4147********2819 |
00275D |
03/20/2020 |
| LAW, ANTHONY |
PM-15585 |
2 |
491.95 |
4147********5356 |
00275I |
03/20/2020 |
| LECHER, MADISON |
PM-12898 |
2 |
49.95 |
4190********5044 |
015832 |
03/20/2020 |
| LEDESMA, LUCIA |
PM-14424 |
2 |
54.00 |
4072********7733 |
000942 |
03/20/2020 |
| LEE, BRYAN |
PM-10906 |
2 |
59.00 |
4003********9621 |
00281B |
03/20/2020 |
| LINN, DIANE |
PM-13123 |
2 |
48.95 |
4809********4002 |
077567 |
03/20/2020 |
| LODDE, PETER |
PM-10818 |
2 |
102.00 |
4046********0731 |
020171 |
03/20/2020 |
| LOGSDON, BRAD |
PM-2026192 |
2 |
35.00 |
3793*******1002 |
185427 |
03/20/2020 |
| LOPEZ, ROBERT |
PM-15404 |
2 |
46.95 |
4072********1306 |
000947 |
03/20/2020 |
| LUEDTKE, SEAN |
PM-15377 |
2 |
49.95 |
4037********8328 |
600205 |
03/20/2020 |
| LUO, VICTOR |
PM-12779 |
2 |
22.00 |
4147********6594 |
00281I |
03/20/2020 |
| LYONS, LAURA |
PM-14407 |
2 |
42.50 |
4147********0780 |
00280D |
03/20/2020 |
| MAENG, KATIE |
PM-13161 |
2 |
62.95 |
4700********6062 |
020827 |
03/20/2020 |
| MALLET, NOLAN |
PM-13272 |
2 |
48.95 |
4147********8105 |
00288D |
03/20/2020 |
| MARTINEZ, HALLIE |
PM-13255 |
2 |
89.95 |
5466********2922 |
03561Z |
03/20/2020 |
| MCKAIN, CHARLES |
PM-10940 |
2 |
55.28 |
4170********4661 |
00292A |
03/20/2020 |
| MCKINNY, CHRIS |
PM-15008 |
2 |
58.95 |
4342********8546 |
082572 |
03/20/2020 |
| MELDMAN, REBECCA |
PM-14608 |
2 |
49.95 |
4680********5399 |
020814 |
03/20/2020 |
| MOORE, THOMAS |
PM-028349 |
2 |
57.00 |
4427********5063 |
095007 |
03/20/2020 |
| MORKRI, CARLTON |
PM-13202 |
2 |
50.00 |
5492********9559 |
758413 |
03/20/2020 |
| MORRISON, JACOB |
PM-14315 |
2 |
170.00 |
5466********8131 |
68318P |
03/20/2020 |
| MOSER, SAM |
PM-13167 |
2 |
49.95 |
4147********5544 |
00292I |
03/20/2020 |
| MUCHKA, CHRIS |
PM-13265 |
2 |
69.00 |
5392********2121 |
60020Z |
03/20/2020 |
| MUELLER, JENNIFER |
PM-15014 |
2 |
101.95 |
4147********4358 |
00301D |
03/20/2020 |
| MURRAY, JANET |
PM-14425 |
2 |
49.00 |
4388********1993 |
00299D |
03/20/2020 |
| MYERS, ALYSSA |
PM-13218 |
2 |
48.95 |
4700********9417 |
020842 |
03/20/2020 |
| MYINT, VICKY |
PM-14396 |
2 |
88.95 |
4147********7019 |
00300C |
03/20/2020 |
| NAGEL, ROBERT |
PM-12851 |
2 |
141.00 |
5367********1540 |
758415 |
03/20/2020 |
| NIEMI, TANYA |
PM-13286 |
2 |
48.95 |
5147********6509 |
545596 |
03/20/2020 |
| NIENSTAEDT, ANDERS |
PM-13351 |
2 |
103.95 |
3795*******1002 |
192471 |
03/20/2020 |
| NIN, JULIAN |
PM-14391 |
2 |
91.95 |
4147********3085 |
00303I |
03/20/2020 |
| NOVOTNY, KELSEY |
PM-10187 |
2 |
48.20 |
4359********8738 |
600205 |
03/20/2020 |
| O DONNELL, MARY |
PM-14266 |
2 |
3.31 |
4456********9972 |
020747 |
03/20/2020 |
| O MARA, MASON |
PM-14552 |
2 |
59.95 |
4147********2648 |
00303D |
03/20/2020 |
| O ROURKE, DANIEL |
PM-12905 |
2 |
59.95 |
6011********6851 |
02018R |
03/20/2020 |
| OGILVIE, ALAN |
PM-12786 |
2 |
47.95 |
4400********1601 |
00640D |
03/20/2020 |
| OLSON, LUCAS |
PM-12897 |
2 |
61.95 |
4266********1859 |
00309C |
03/20/2020 |
| OTTO, TOM |
PM-14423 |
2 |
49.95 |
5424********2778 |
357633 |
03/20/2020 |
| OZMINKOWSKI, SAM |
PM-14218 |
2 |
63.95 |
4147********6479 |
00317D |
03/20/2020 |
| PACKARD, TAMARA |
PM-14373 |
2 |
23.00 |
4194********1455 |
065001 |
03/20/2020 |
| PERCEVECZ, MORGAN |
PM-10816 |
2 |
47.00 |
5492********2208 |
758416 |
03/20/2020 |
| PETERSON, ERIC |
PM-10140 |
2 |
71.00 |
4147********7384 |
00313C |
03/20/2020 |
| PETTERSEN, DAVID |
PM-14531 |
2 |
58.95 |
4147********0741 |
00316C |
03/20/2020 |
| PIATT, JESSICA |
PM-10934 |
2 |
47.00 |
4147********4805 |
00311D |
03/20/2020 |
| PIERCE, RYAN |
PM-10727 |
2 |
57.95 |
4072********2255 |
001064 |
03/20/2020 |
| PIRAINO, JANET |
PM-13144 |
2 |
11.00 |
4194********9232 |
065001 |
03/20/2020 |
| PLOESSL, CORINN |
PM-10943 |
2 |
49.95 |
3772*******2009 |
199413 |
03/20/2020 |
| POTTER, JILLIAN |
PM-13438 |
2 |
49.95 |
4194********6632 |
065001 |
03/20/2020 |
| PRATT, SCOTT |
PM-13293 |
2 |
112.00 |
4154********6108 |
00322G |
03/20/2020 |
| PURTELL, BRIAN |
PM-10851 |
2 |
6.00 |
5465********4549 |
065011 |
03/20/2020 |
| QUIGLEY, JUSTIN |
PM-12956 |
2 |
49.95 |
4147********9533 |
00317I |
03/20/2020 |
| RADUE, BENJAMIN |
PM-14548 |
2 |
100.00 |
4400********5578 |
01317D |
03/20/2020 |
| RAMPONE, KATE |
PM-10835 |
2 |
55.23 |
4266********3425 |
00321C |
03/20/2020 |
| RANDALL, AARON |
PM-10146 |
2 |
58.95 |
5367********7513 |
758417 |
03/20/2020 |
| RANDALL, WILL |
PM-12727 |
2 |
59.95 |
3795*******1000 |
147781 |
03/20/2020 |
| RAUWERDINK, KELLY |
PM-13455 |
2 |
262.00 |
3767*******1003 |
149844 |
03/20/2020 |
| RAYMER, ELSIE |
PM-15375 |
2 |
75.00 |
5466********1478 |
68804P |
03/20/2020 |
| REGISTER, ZACH |
PM-10017 |
2 |
49.95 |
4147********2844 |
00324C |
03/20/2020 |
| RIEDEL, ELLEN |
PM-10678 |
2 |
49.95 |
3743*******1675 |
396020 |
03/20/2020 |
| ROBIDEAUX, REID |
PM-12860 |
2 |
60.71 |
5523********9997 |
00330P |
03/20/2020 |
| RODZAK, SUSAN |
PM-14202 |
2 |
285.33 |
5466********0495 |
55762Z |
03/20/2020 |
| RYNISH, PHIL |
PM-13164 |
2 |
91.95 |
4147********4390 |
00332D |
03/20/2020 |
| SARODE, SHRUTI |
PM-15385 |
2 |
49.95 |
6011********6193 |
02037R |
03/20/2020 |
| SCHLEI, MARK |
PM-11146 |
2 |
46.95 |
5424********1026 |
55846P |
03/20/2020 |
| SCHLUEDERBERG, BRET |
PM-11363 |
2 |
48.95 |
3797*******1000 |
129247 |
03/20/2020 |
| SCHMELZER, JOHN |
PM-13463 |
2 |
48.20 |
4147********8251 |
00331D |
03/20/2020 |
| SCHNEIDER, AARON |
PM-15380 |
2 |
49.95 |
5392********5400 |
60020W |
03/20/2020 |
| SCHWEBACH, RICHARD |
PM-14581 |
2 |
49.95 |
4153********8547 |
020767 |
03/20/2020 |
| SCOTT, JASON |
PM-12883 |
2 |
49.95 |
4833********8281 |
015007 |
03/20/2020 |
| SETIN, MARTIN |
PM-12873 |
2 |
53.45 |
4072********6314 |
001130 |
03/20/2020 |
| SHIPLEY, VANESSA |
PM-14603 |
2 |
60.00 |
4433********8991 |
020999 |
03/20/2020 |
| SIEHOFF, MARK |
PM-12774 |
2 |
49.95 |
4037********7181 |
600205 |
03/20/2020 |
| SJACHRANI, RIKI |
PM-14278 |
2 |
50.95 |
4037********0031 |
600205 |
03/20/2020 |
| SMELSER, SHANE |
PM-13275 |
2 |
48.95 |
4266********5480 |
00339B |
03/20/2020 |
| SMITH, MARIN |
PM-15403 |
2 |
61.95 |
4262********8900 |
00338A |
03/20/2020 |
| SOLAN, LARRY |
PM-14610 |
2 |
10.00 |
3715*******7007 |
125265 |
03/20/2020 |
| SPEARS, JACOB |
PM-12918 |
2 |
51.94 |
5511********3030 |
698181 |
03/20/2020 |
| STANGLAND, JASON |
PM-15361 |
2 |
75.00 |
5466********8539 |
56013S |
03/20/2020 |
| STEFFES, ALEX |
PM-11114 |
2 |
47.95 |
4342********1035 |
043064 |
03/20/2020 |
| STINE, BENJAMIN |
PM-032727 |
2 |
48.95 |
4147********8253 |
00342C |
03/20/2020 |
| SUNDE, LIAM |
PM-13376 |
2 |
65.00 |
4190********5237 |
031418 |
03/20/2020 |
| SYVERSON, ANNALISE |
PM-12876 |
2 |
10.00 |
5367********7567 |
760161 |
03/20/2020 |
| TARGOS, JOSEPH |
PM-15363 |
2 |
49.95 |
4494********4298 |
933454 |
03/20/2020 |
| TAYLOR, CHRIS |
PM-12816 |
2 |
85.64 |
4147********0012 |
00349C |
03/20/2020 |
| THOMAS, MARK |
PM-10353 |
2 |
60.00 |
4147********9849 |
00350I |
03/20/2020 |
| THOMPSON, KEITH |
PM-10183 |
2 |
10.00 |
4194********8501 |
065002 |
03/20/2020 |
| TOUPS, HENRY |
PM-12910 |
2 |
49.95 |
4147********2806 |
00350D |
03/20/2020 |
| TOWNSEND, JESSE |
PM-15372 |
2 |
76.00 |
5466********5416 |
56152P |
03/20/2020 |
| TREMMEL, TRAVIS |
PM-12878 |
2 |
47.00 |
4640********7380 |
00353C |
03/20/2020 |
| TUCKER, LYNETTE |
PM-13296 |
2 |
64.00 |
4341********1709 |
020784 |
03/20/2020 |
| TYSKA, SYLVIE |
PM-13410 |
2 |
49.95 |
5424********5773 |
56166P |
03/20/2020 |
| ULBRICH, JOE |
PM-10716 |
2 |
49.95 |
4423********4660 |
883861 |
03/20/2020 |
| VAN SICKLEN, BARRET |
PM-11280 |
2 |
50.00 |
4072********5890 |
001196 |
03/20/2020 |
| VANDER WOUDE, NICHOLAS |
PM-12913 |
2 |
49.95 |
4427********2949 |
015007 |
03/20/2020 |
| VICTOR, JACOB |
PM-15371 |
2 |
49.95 |
4147********1604 |
00356D |
03/20/2020 |
| VLADIMIROVA, IANA |
PM-037077 |
2 |
49.00 |
4147********1995 |
00359D |
03/20/2020 |
| WAGNITZ, JOHN |
PM-14410 |
2 |
71.95 |
4306********5997 |
020233 |
03/20/2020 |
| WALDEN, ROY |
PM-13138 |
2 |
49.95 |
4147********1727 |
00358I |
03/20/2020 |
| WALLS, ELIJAH |
PM-14365 |
2 |
48.95 |
4737********2618 |
096623 |
03/20/2020 |
| WALSWORTH, PAULA |
PM-031586 |
2 |
60.00 |
4388********5786 |
00358D |
03/20/2020 |
| WEBB, DAPHNE |
PM-338254 |
2 |
50.00 |
4179********7316 |
600205 |
03/20/2020 |
| WEBSTER, CHLOE |
PM-13159 |
2 |
49.95 |
4143********9495 |
826640 |
03/20/2020 |
| WEILER, ELLEN |
PM-14525 |
2 |
39.95 |
4400********5385 |
04301D |
03/20/2020 |
| WESTBY, JOE |
PM-037098 |
2 |
65.28 |
4341********9849 |
020787 |
03/20/2020 |
| WHITEHEAD, BROOK |
PM-12777 |
2 |
66.79 |
4432********7752 |
000044 |
03/20/2020 |
| WIDDER, TRIPP |
PM-10800 |
2 |
141.00 |
4147********7797 |
00362D |
03/20/2020 |
| WILLIAMS, BILL |
PM-10778 |
2 |
65.00 |
4100********9790 |
22619D |
03/20/2020 |
| WILSON, BOBBI |
PM-12874 |
2 |
91.95 |
5175********8415 |
065046 |
03/20/2020 |
| YANG, VUE |
PM-13397 |
2 |
48.95 |
4194********1095 |
065002 |
03/20/2020 |
| YANG, XAO |
PM-13113 |
2 |
58.95 |
4147********0812 |
00368I |
03/20/2020 |
| ZALESKI, STEVEN |
PM-12821 |
2 |
61.00 |
5528********9943 |
00374G |
03/20/2020 |
| ZOELLNER, RYAN |
PM-11136 |
2 |
49.95 |
4341********8182 |
020238 |
03/20/2020 |
| ZUCKER, ADAM |
PM-13151 |
2 |
49.95 |
3779*******1001 |
117634 |
03/20/2020 |
| ZYCH, DANIEL |
PM-14303 |
2 |
49.95 |
4147********7554 |
00378D |
03/20/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
957.07 |
| 36 |
MasterCard |
2530.78 |
| 160 |
Visa |
10828.67 |
| 5 |
Discover |
258.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14575.27 |