Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, COLIN |
PM-18849 |
1 |
60.00 |
4060********0946 |
055705 |
01/05/2024 |
| ALLEN, JOHN |
PM-18320 |
1 |
100.00 |
4266********6916 |
01201A |
01/05/2024 |
| ALTSHULER, BERINA |
PM-18321 |
1 |
102.00 |
4266********5568 |
01176D |
01/05/2024 |
| AMENDOLARA, JOEL |
PM-19712 |
1 |
77.64 |
4342********6445 |
015324 |
01/05/2024 |
| ANDERSEN, J.J. |
PM-18889 |
1 |
1.97 |
4680********0125 |
005361 |
01/05/2024 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
100.00 |
3772*******1002 |
106411 |
01/05/2024 |
| ANDOLINO, NICK |
PM-15839 |
1 |
55.00 |
4147********6135 |
005466 |
01/05/2024 |
| ARISSO, ANDREW |
PM-18825 |
1 |
60.00 |
4147********4301 |
01227C |
01/05/2024 |
| ARTS, WALTRAUD |
PM-15740 |
1 |
55.00 |
4100********6144 |
27244D |
01/05/2024 |
| AWILLY, CLIFF |
PM-18886 |
1 |
65.00 |
5156********0801 |
01250Z |
01/05/2024 |
| BALGOOYEN, NOAH |
PM-18432 |
1 |
60.00 |
4266********5159 |
01261C |
01/05/2024 |
| BEDARD, ROBERT |
PM-18929 |
1 |
100.00 |
4342********8062 |
049743 |
01/05/2024 |
| BENFORD, LUCAS |
PM-18339 |
1 |
58.00 |
5115********2551 |
064609 |
01/05/2024 |
| BERNARD, KASEY |
PM-18795 |
1 |
60.00 |
4147********9955 |
01300D |
01/05/2024 |
| BESMER, COLEMAN |
PM-18798 |
1 |
55.00 |
5213********9975 |
01307W |
01/05/2024 |
| BLAKE, KARYN |
PM-18341 |
1 |
30.00 |
4147********8331 |
01320D |
01/05/2024 |
| BORMAN, NATALIE |
PM-18493 |
1 |
62.00 |
4806********0886 |
045710 |
01/05/2024 |
| BRIGHAM, DEREK |
PM-17300 |
1 |
88.00 |
4194********7329 |
045711 |
01/05/2024 |
| BRIGHOUSE, MAISY |
PM-18729 |
1 |
58.00 |
4072********8468 |
071169 |
01/05/2024 |
| BROWN, MICHAH |
PM-18482 |
1 |
60.00 |
4867********8047 |
025705 |
01/05/2024 |
| BRUNET, FRANCOIS |
PM-18830 |
1 |
57.00 |
4388********1794 |
01367D |
01/05/2024 |
| BUGNI, JOSEPH |
PM-15797 |
1 |
65.00 |
4744********1348 |
155976 |
01/05/2024 |
| CHAWLA, JAIKAR |
PM-18839 |
1 |
60.00 |
4456********9697 |
005537 |
01/05/2024 |
| CHOI, CHRISTOPHER |
PM-14442 |
1 |
50.00 |
4147********1477 |
01391I |
01/05/2024 |
| CHRISTENSEN, ERIC |
PM-19711 |
1 |
73.00 |
3792*******1008 |
109730 |
01/05/2024 |
| COHEN, JACK |
PM-15974 |
1 |
60.00 |
5362********0959 |
39153Z |
01/05/2024 |
| COLE, BILL |
PM-18912 |
1 |
60.00 |
4802********3533 |
014358 |
01/05/2024 |
| CONTRERAS, MARCO |
PM-19713 |
1 |
58.00 |
5159********8186 |
731960 |
01/05/2024 |
| CUNNINGHAM, DAVID |
PM-19683 |
1 |
63.00 |
3795*******3344 |
714787 |
01/05/2024 |
| DATLA, SUNDARRAM |
PM-18967 |
1 |
63.01 |
4833********1521 |
055705 |
01/05/2024 |
| DESANTIS, NICK |
PM-18293 |
1 |
55.00 |
4388********0045 |
01467D |
01/05/2024 |
| DIXON, MARY |
PM-17787 |
1 |
58.00 |
3797*******4007 |
143196 |
01/05/2024 |
| DUDEK, JACK |
PM-18879 |
1 |
60.00 |
4238********9237 |
055716 |
01/05/2024 |
| DUNDORE, JON |
PM-18855 |
1 |
63.00 |
6011********8476 |
00599P |
01/05/2024 |
| EDARI, VATA |
PM-16042 |
1 |
20.00 |
4246********9403 |
01508G |
01/05/2024 |
| EENIGENBURG, JEREMIAH |
PM-18876 |
1 |
6.00 |
4100********8776 |
29705D |
01/05/2024 |
| FALEIRO, CHRISLEIGH |
PM-18943 |
1 |
61.00 |
4400********6719 |
00422B |
01/05/2024 |
| FIENEN, MICHAEL |
PM-15971 |
1 |
496.33 |
5392********8726 |
01544Z |
01/05/2024 |
| FISCHER, CRAIG |
PM-17730 |
1 |
60.00 |
4809********8824 |
034038 |
01/05/2024 |
| FLOTTORP, LAUREN |
PM-11175 |
1 |
112.00 |
4147********7095 |
01562D |
01/05/2024 |
| FRAIN, PEGGY |
PM-19653 |
1 |
63.00 |
5424********3911 |
66533P |
01/05/2024 |
| FRANKEN, ANDY |
PM-18409 |
1 |
3.02 |
4246********8133 |
01575G |
01/05/2024 |
| FRESCO, SYLVIA |
PM-18969 |
1 |
63.00 |
5156********8893 |
01604Z |
01/05/2024 |
| FUHRMAN, TATE |
PM-18885 |
1 |
65.00 |
4072********5792 |
071997 |
01/05/2024 |
| GALLAGHER, FINN |
PM-18973 |
1 |
60.00 |
4432********9240 |
032050 |
01/05/2024 |
| GANTZ, PHILLIP |
PM-15331 |
1 |
553.33 |
4147********5542 |
405075 |
01/05/2024 |
| GARCIA, JOSE LUIS |
PM-19697 |
1 |
61.52 |
4072********7496 |
072158 |
01/05/2024 |
| GNADT, DAN |
PM-18391 |
1 |
45.00 |
4141********9693 |
045722 |
01/05/2024 |
| GODWIN, MICHELLE |
PM-15696 |
1 |
55.00 |
5367********6765 |
451387 |
01/05/2024 |
| GOLDMAN, JEFF |
PM-11037 |
1 |
65.00 |
4640********2129 |
01665D |
01/05/2024 |
| GRAMOLL, DAYNE |
PM-19666 |
1 |
48.00 |
5213********6980 |
01690Z |
01/05/2024 |
| GROGAN, BRITTANY |
PM-10039 |
1 |
100.00 |
4147********8534 |
01678D |
01/05/2024 |
| GROSHEK, DAVID |
PM-19698 |
1 |
63.00 |
4202********6925 |
405075 |
01/05/2024 |
| GRYCH, AARON |
PM-19691 |
1 |
105.00 |
4341********3797 |
005622 |
01/05/2024 |
| HARBERG, CALVIN |
PM-16420 |
1 |
1210.00 |
4147********7920 |
405075 |
01/05/2024 |
| HAWKINS, KYLE |
PM-10101 |
1 |
97.00 |
3713*******1006 |
137151 |
01/05/2024 |
| HEIMAN, ISABEL |
PM-19701 |
1 |
58.00 |
4194********0157 |
045724 |
01/05/2024 |
| HOWARD, KATHRYN |
PM-18841 |
1 |
55.00 |
4342********0841 |
099206 |
01/05/2024 |
| HUSKINS, COURTNEY |
PM-15912 |
1 |
63.00 |
4599********7163 |
H52097 |
01/05/2024 |
| JAMES, CARTER |
PM-18308 |
1 |
100.00 |
4147********3371 |
01780D |
01/05/2024 |
| JERKE, MEGAN |
PM-18916 |
1 |
60.00 |
4802********3533 |
017670 |
01/05/2024 |
| JUNG, JENNIFER |
PM-15995 |
1 |
90.00 |
4342********7947 |
094163 |
01/05/2024 |
| KELLEHER, ANDY |
PM-18468 |
1 |
60.00 |
4207********8565 |
065705 |
01/05/2024 |
| KELLY, MIKE |
PM-15820 |
1 |
65.00 |
3716*******1002 |
178731 |
01/05/2024 |
| KIM, JAEMIN J |
PM-18388 |
1 |
45.00 |
4833********8168 |
075705 |
01/05/2024 |
| KLUCK, KIM |
PM-14242 |
1 |
55.00 |
5544********0753 |
01831P |
01/05/2024 |
| KNAUF, VANESSA |
PM-15410 |
1 |
27.50 |
4456********8162 |
005531 |
01/05/2024 |
| KOSKOVICH, ERIC |
PM-17819 |
1 |
30.00 |
5424********6415 |
69174P |
01/05/2024 |
| KOVACH, KEVIN |
PM-15961 |
1 |
107.00 |
4266********7405 |
01862D |
01/05/2024 |
| KUDSK, KENNETH |
PM-15670 |
1 |
44.00 |
3772*******4005 |
111432 |
01/05/2024 |
| LAHUE, SOPHIA |
PM-19673 |
1 |
63.00 |
4430********3848 |
298663 |
01/05/2024 |
| LARSEN CONVERSE, DEA |
PM-19334 |
1 |
55.00 |
4194********3760 |
045729 |
01/05/2024 |
| LAURSEN, KELSEY |
PM-19654 |
1 |
68.00 |
4147********8429 |
01903C |
01/05/2024 |
| LEE, CHANUK |
PM-15876 |
1 |
60.00 |
4072********3612 |
073106 |
01/05/2024 |
| LEUM, JACOB |
PM-17801 |
1 |
60.00 |
3722*******1004 |
103376 |
01/05/2024 |
| LOPEZ, MARCO |
PM-18824 |
1 |
60.00 |
4470********8467 |
343169 |
01/05/2024 |
| LOPEZ, MITCHELL |
PM-18843 |
1 |
102.00 |
4037********3655 |
405075 |
01/05/2024 |
| LOPEZ, ROBERT |
PM-16007 |
1 |
55.00 |
4072********7938 |
073122 |
01/05/2024 |
| LUTHER, CHRISTOPHER |
PM-18904 |
1 |
65.00 |
4072********6702 |
073194 |
01/05/2024 |
| MARZOTTO, NICK |
PM-18953 |
1 |
63.00 |
3797*******2009 |
103582 |
01/05/2024 |
| MCDONALD, JOSEPH |
PM-18950 |
1 |
115.05 |
4072********1091 |
073254 |
01/05/2024 |
| MCDONELL, SCOTT |
PM-15828 |
1 |
101.64 |
4433********2184 |
005715 |
01/05/2024 |
| MCKAIN, CHARLES |
PM-16081 |
1 |
58.01 |
4170********4661 |
01991A |
01/05/2024 |
| MOORE, THOMAS |
PM-15345 |
1 |
65.00 |
4427********9656 |
035705 |
01/05/2024 |
| MORRISON, JACOB |
PM-18359 |
1 |
239.00 |
5466********2978 |
68846P |
01/05/2024 |
| MUELLER, JENNIFER |
PM-17016 |
1 |
100.00 |
5147********1179 |
02034Z |
01/05/2024 |
| MURRAY, JANET |
PM-18628 |
1 |
55.00 |
4388********3388 |
02032D |
01/05/2024 |
| NAZE, NATALIE |
PM-18892 |
1 |
102.00 |
4147********8446 |
02048D |
01/05/2024 |
| NELSON, LILLIAN |
PM-18386 |
1 |
253.34 |
4718********2033 |
405075 |
01/05/2024 |
| NICHOL, FEDERICO |
PM-18858 |
1 |
73.00 |
3792*******1001 |
157303 |
01/05/2024 |
| NIELSEN, ARIEL |
PM-17747 |
1 |
10.50 |
3767*******5009 |
144887 |
01/05/2024 |
| NORDLOH, DAN |
PM-13233 |
1 |
107.00 |
3716*******1004 |
111626 |
01/05/2024 |
| O CONNELL, ELIZABETH |
PM-18323 |
1 |
105.00 |
5187********1503 |
02091Z |
01/05/2024 |
| OLSON, JIM |
PM-11095 |
1 |
100.00 |
3725*******6006 |
131924 |
01/05/2024 |
| OLSON, LUCAS |
PM-12897 |
1 |
72.00 |
4266********6908 |
02102C |
01/05/2024 |
| PANDURANGA, KISHAN |
PM-19672 |
1 |
69.00 |
6011********6366 |
00586R |
01/05/2024 |
| PAPADEMETRIOU, DEMETRIOS |
PM-17521 |
1 |
68.00 |
4342********5620 |
012108 |
01/05/2024 |
| PETTERSEN, DAVID |
PM-15933 |
1 |
58.00 |
4147********7440 |
02136D |
01/05/2024 |
| POHLMAN, JACOB |
PM-18920 |
1 |
65.00 |
4147********2918 |
02149D |
01/05/2024 |
| POTTER, JILLIAN |
PM-15984 |
1 |
63.00 |
4194********4977 |
045739 |
01/05/2024 |
| PRATT, SCOTT |
PM-13293 |
1 |
132.00 |
4154********5595 |
02171G |
01/05/2024 |
| RAINES, OLIVIA |
PM-19709 |
1 |
63.00 |
4037********8321 |
405075 |
01/05/2024 |
| REDLIN, LEVI |
PM-18305 |
1 |
495.97 |
4060********1879 |
02217D |
01/05/2024 |
| REINDL, DAVID |
PM-18875 |
1 |
65.00 |
4147********3271 |
02195D |
01/05/2024 |
| REMINGTON, NIKOLINA |
PM-19686 |
1 |
90.00 |
4031********3353 |
499463 |
01/05/2024 |
| REYNALDO, MIRIAM |
PM-19696 |
1 |
48.00 |
6011********5330 |
00577R |
01/05/2024 |
| RHOADS, TIM |
PM-15713 |
1 |
77.00 |
3725*******1003 |
153720 |
01/05/2024 |
| RIVAS POSTEL, SAMANTHA |
PM-18401 |
1 |
63.00 |
4072********0095 |
074290 |
01/05/2024 |
| ROLFES, MARY |
PM-18363 |
1 |
105.00 |
4465********8051 |
005538 |
01/05/2024 |
| SANDS, MITCH |
PM-18376 |
1 |
55.00 |
4535********9184 |
045743 |
01/05/2024 |
| SCHLUETER, ERIK |
PM-15725 |
1 |
55.00 |
4266********6201 |
02266D |
01/05/2024 |
| SCHMITZ, SUSAN |
PM-032974 |
1 |
1360.00 |
5424********4125 |
72872B |
01/05/2024 |
| SCHULTZ, BROCK |
PM-18347 |
1 |
68.00 |
4342********6253 |
098737 |
01/05/2024 |
| SCHULTZ, HANS |
PM-18819 |
1 |
60.00 |
6011********4570 |
00507R |
01/05/2024 |
| SCHURTER, NATHAN |
PM-19700 |
1 |
63.00 |
3411*******1001 |
169682 |
01/05/2024 |
| SCHWARTZ, ELLEN LOUISE |
PM-11322 |
1 |
55.00 |
4147********6138 |
02342C |
01/05/2024 |
| SNOWHITE, ARTHUR |
PM-16084 |
1 |
45.00 |
4147********0798 |
02344D |
01/05/2024 |
| SPEIGHT, KEVIN |
PM-19714 |
1 |
1.97 |
4072********3003 |
074571 |
01/05/2024 |
| SPRINDIS, STEVE |
PM-15943 |
1 |
87.00 |
4388********7443 |
02360D |
01/05/2024 |
| SPRINGER, HAYLEY |
PM-18385 |
1 |
45.00 |
4237********0477 |
494689 |
01/05/2024 |
| STEFFES, ALEX |
PM-11114 |
1 |
55.00 |
4342********2839 |
069438 |
01/05/2024 |
| TEUBERT, ELIZABETH |
PM-18863 |
1 |
42.00 |
5156********2380 |
02424Z |
01/05/2024 |
| THEISS, STEFAN |
PM-18815 |
1 |
60.00 |
4266********4781 |
02409D |
01/05/2024 |
| THOMPSON, HAYDEN |
PM-18410 |
1 |
60.00 |
6011********9681 |
00558R |
01/05/2024 |
| ULRICH, NICK |
PM-18479 |
1 |
55.00 |
4456********9891 |
005876 |
01/05/2024 |
| VAN DEURSEN, KYLE |
PM-18827 |
1 |
60.00 |
4100********4438 |
37294D |
01/05/2024 |
| VANDER WOUDE, NICHOLAS |
PM-18939 |
1 |
70.00 |
6011********3128 |
00545R |
01/05/2024 |
| VRICELLA, EUGENE |
PM-18887 |
1 |
10.50 |
3728*******2004 |
164232 |
01/05/2024 |
| WALSWORTH, PAULA |
PM-17806 |
1 |
65.00 |
4388********5786 |
02477D |
01/05/2024 |
| WEBER, RICK |
PM-18940 |
1 |
63.00 |
4194********0311 |
045749 |
01/05/2024 |
| WELSH, LIAM |
PM-19660 |
1 |
63.00 |
3710*******1007 |
164456 |
01/05/2024 |
| WHYTSELL, AUSTIN |
PM-19679 |
1 |
58.00 |
4266********7509 |
02492D |
01/05/2024 |
| WILKOWSKE, TOM |
PM-18856 |
1 |
75.00 |
4072********1368 |
075068 |
01/05/2024 |
| WIND, KALEY |
PM-18457 |
1 |
60.00 |
4072********4837 |
075048 |
01/05/2024 |
| WISE, JENNIFER |
PM-16069 |
1 |
60.00 |
4262********1647 |
005611 |
01/05/2024 |
| X MCINTYRE, JOHN |
PM-8888883 |
1 |
12.00 |
4147********9811 |
02528D |
01/05/2024 |
| YARWORTH, JARED |
PM-18818 |
1 |
102.00 |
4147********6465 |
02557D |
01/05/2024 |
| YOON, TEHSHIK |
PM-18847 |
1 |
65.00 |
3790*******2006 |
184200 |
01/05/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
1192.00 |
| 17 |
MasterCard |
2952.33 |
| 97 |
Visa |
8509.97 |
| 6 |
Discover |
370.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13024.30 |