Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU GONZALEZ, MARIA |
PM-18430 |
2 |
55.00 |
5189********9849 |
32289Z |
01/22/2024 |
| AHN, JOHN |
PM-18975 |
2 |
58.00 |
4153********1189 |
022164 |
01/22/2024 |
| BARKER, DANIEL |
PM-18412 |
2 |
55.00 |
3797*******3000 |
143838 |
01/22/2024 |
| BENDY, MARTY |
PM-10985 |
2 |
55.00 |
4117********3275 |
105366 |
01/22/2024 |
| BENTLEY, ERIN |
PM-18396 |
2 |
60.00 |
5217********3871 |
055644 |
01/22/2024 |
| BHAVSAR, ISHAN |
PM-18917 |
2 |
60.00 |
4465********4579 |
022527 |
01/22/2024 |
| BIRSCHBACH, RYAN |
PM-18925 |
2 |
50.00 |
4147********0317 |
022642 |
01/22/2024 |
| BJORKLUND, DIANE |
PM-18507 |
2 |
68.00 |
4100********8748 |
51048D |
01/22/2024 |
| BRADLEY, MEAD |
PM-18402 |
2 |
70.00 |
4094********4768 |
022541 |
01/22/2024 |
| BRADY, MARY |
PM-17763 |
2 |
65.00 |
5178********4383 |
09380P |
01/22/2024 |
| CANNON, WILL |
PM-18609 |
2 |
55.00 |
4072********2504 |
064612 |
01/22/2024 |
| CARPENTER, DON |
PM-16106 |
2 |
55.00 |
4456********0748 |
022362 |
01/22/2024 |
| CARSON, CALLI |
PM-18854 |
2 |
60.00 |
4430********3785 |
328413 |
01/22/2024 |
| CHASCO, JUSTIN |
PM-18911 |
2 |
65.00 |
4147********1430 |
09402D |
01/22/2024 |
| CHIN, CYNTHIA |
PM-14676 |
2 |
55.00 |
4266********4488 |
09417C |
01/22/2024 |
| CODY, MATTHEW |
PM-15878 |
2 |
105.00 |
4072********7003 |
064733 |
01/22/2024 |
| DAVIDSON, TRACY |
PM-19656 |
2 |
48.00 |
4400********8260 |
07064D |
01/22/2024 |
| DEAN, BRIAN |
PM-15184 |
2 |
65.00 |
4194********2291 |
055647 |
01/22/2024 |
| DINOV, ANNA |
PM-18934 |
2 |
60.00 |
4206********8553 |
065648 |
01/22/2024 |
| DYKHNE, MIKE |
PM-18974 |
2 |
278.00 |
5178********3857 |
09459B |
01/22/2024 |
| ENGLISH, EVAN |
PM-18933 |
2 |
60.00 |
4266********9923 |
09458D |
01/22/2024 |
| FALK, KATHLEEN |
PM-16099 |
2 |
10.50 |
4388********8214 |
09473D |
01/22/2024 |
| FARAH, GEORGE |
PM-10001 |
2 |
65.00 |
4147********1441 |
09473D |
01/22/2024 |
| FAUST, RILEY |
PM-18915 |
2 |
60.00 |
4002********9332 |
348441 |
01/22/2024 |
| FINDLAY, BRETT |
PM-16378 |
2 |
97.00 |
4266********5664 |
09491D |
01/22/2024 |
| FLECK, GREG |
PM-16078 |
2 |
55.00 |
4147********5117 |
09503D |
01/22/2024 |
| FORGARD, KEVIN |
PM-15917 |
2 |
63.00 |
4072********9038 |
065042 |
01/22/2024 |
| FREDERICK, CAITLIN |
PM-15940 |
2 |
67.00 |
4456********0587 |
022243 |
01/22/2024 |
| FRITZ, CHASE |
PM-18496 |
2 |
63.00 |
4072********1756 |
065121 |
01/22/2024 |
| GAFNER, BEN |
PM-18411 |
2 |
60.00 |
5156********2757 |
09535Z |
01/22/2024 |
| GARVER, JACK |
PM-17903 |
2 |
765.00 |
3725*******5000 |
144423 |
01/22/2024 |
| GELLERSTEDT, EMMA |
PM-18368 |
2 |
108.01 |
5122********5136 |
85547Z |
01/22/2024 |
| GRIFFIN, KENDRA |
PM-10987 |
2 |
8.75 |
5147********3652 |
505049 |
01/22/2024 |
| HATCHELL, TERI |
PM-18510 |
2 |
78.00 |
4946********2356 |
022381 |
01/22/2024 |
| HEIM, MADDY |
PM-15734 |
2 |
70.00 |
6011********4850 |
02274R |
01/22/2024 |
| HITCHCOCK, EVA |
PM-18908 |
2 |
45.00 |
4465********2963 |
022488 |
01/22/2024 |
| HRYCKOWIAN, ANDREW |
PM-18517 |
2 |
85.00 |
4388********0880 |
09619D |
01/22/2024 |
| HURLEY, ROBERT |
PM-15840 |
2 |
55.00 |
4798********1844 |
502265 |
01/22/2024 |
| JENKINS, JAKE |
PM-16043 |
2 |
77.00 |
4147********2862 |
09636D |
01/22/2024 |
| JEONG, IAN |
PM-18930 |
2 |
60.00 |
4400********4128 |
02441D |
01/22/2024 |
| JOHNSON, ADAM |
PM-18919 |
2 |
102.00 |
4147********3684 |
09637I |
01/22/2024 |
| JURKOWSKI, JENNIFER |
PM-15798 |
2 |
65.00 |
5392********6378 |
09660Z |
01/22/2024 |
| KALIMUTHU, BALA |
PM-18277 |
2 |
68.00 |
6011********5218 |
02238R |
01/22/2024 |
| KAMIN, IFAT |
PM-10882 |
2 |
55.00 |
3793*******2008 |
143721 |
01/22/2024 |
| KAMKE, MICHELLE |
PM-16029 |
2 |
58.00 |
4246********2658 |
09682G |
01/22/2024 |
| KEASEY, BREMEN |
PM-18802 |
2 |
60.00 |
3793*******1003 |
125503 |
01/22/2024 |
| KOLOBARIC, IVAN |
PM-17746 |
2 |
70.00 |
4147********8769 |
09692D |
01/22/2024 |
| LAINES, GABRIELLA |
PM-18928 |
2 |
55.00 |
4266********9113 |
09718D |
01/22/2024 |
| LASCO, STEVE |
PM-16095 |
2 |
65.00 |
4072********0458 |
065707 |
01/22/2024 |
| LEE, BRYAN |
PM-16101 |
2 |
67.00 |
4147********5678 |
09733D |
01/22/2024 |
| LEMAHIEU, DEVIN |
PM-16037 |
2 |
28.50 |
4037********2613 |
502265 |
01/22/2024 |
| LOMBARDINO, NICHOLAS |
PM-19655 |
2 |
68.00 |
5544********4958 |
09750T |
01/22/2024 |
| LOWRY, MARK |
PM-19715 |
2 |
70.00 |
3767*******5001 |
192530 |
01/22/2024 |
| LUND, MEGAN |
PM-18378 |
2 |
63.00 |
4266********4623 |
09762D |
01/22/2024 |
| MALMO, TURNER |
PM-18319 |
2 |
60.00 |
3739*******1004 |
175693 |
01/22/2024 |
| MARK, MONICA |
PM-14584 |
2 |
109.00 |
4426********6428 |
022683 |
01/22/2024 |
| MARLING, JACOB |
PM-18470 |
2 |
55.00 |
4266********6557 |
09794C |
01/22/2024 |
| MORRISON, JACOB |
PM-18359 |
2 |
10.00 |
5466********2978 |
38558P |
01/22/2024 |
| MUELLER, RYAN |
PM-18383 |
2 |
83.18 |
4179********4931 |
502275 |
01/22/2024 |
| MUGNAINI, JASON |
PM-16089 |
2 |
10.00 |
4347********8243 |
005706 |
01/22/2024 |
| NITKOWSKI, ZANDER |
PM-15952 |
2 |
55.00 |
4072********1284 |
070094 |
01/22/2024 |
| NUGENT, NANCY |
PM-18290 |
2 |
69.00 |
3722*******1018 |
199751 |
01/22/2024 |
| O BRIEN, STEVE |
PM-18955 |
2 |
58.00 |
4341********3389 |
022371 |
01/22/2024 |
| OTTO, TOM |
PM-14423 |
2 |
63.00 |
5424********5027 |
060525 |
01/22/2024 |
| PARAMESWARAN, VINAY |
PM-17769 |
2 |
60.00 |
4003********0420 |
01057D |
01/22/2024 |
| PELEGRIN, JAKE |
PM-18962 |
2 |
48.00 |
4470********9769 |
186305 |
01/22/2024 |
| PETERSON, ERIC |
PM-10140 |
2 |
77.00 |
5360********8964 |
371113 |
01/22/2024 |
| PETERSON, JEFFREY |
PM-19671 |
2 |
1297.00 |
3792*******1008 |
181791 |
01/22/2024 |
| PETERSON, JOHN |
PM-15932 |
2 |
74.00 |
4147********4913 |
01090D |
01/22/2024 |
| PLETT, TIM |
PM-14091 |
2 |
55.00 |
4147********3162 |
01117D |
01/22/2024 |
| POWELL, JIM |
PM-15850 |
2 |
65.00 |
4341********1337 |
022606 |
01/22/2024 |
| RODZAK, SUSAN |
PM-14202 |
2 |
100.00 |
5218********8628 |
90326Z |
01/22/2024 |
| ROGERS, LINDSAY |
PM-18862 |
2 |
88.00 |
3792*******1005 |
127028 |
01/22/2024 |
| SAUL, MAE |
PM-18437 |
2 |
105.00 |
4147********8370 |
01146D |
01/22/2024 |
| SCHAEFER, ASHLEY |
PM-10741 |
2 |
125.00 |
4179********7042 |
502275 |
01/22/2024 |
| SCHLEI, MARK |
PM-15858 |
2 |
168.00 |
5424********1026 |
90493P |
01/22/2024 |
| SCHLUEDERBERG, BRET |
PM-16031 |
2 |
63.00 |
4388********1863 |
01155C |
01/22/2024 |
| SESVOLD, JOSHUA |
PM-031686 |
2 |
55.00 |
4072********2999 |
070595 |
01/22/2024 |
| SHERSHNEV, MAXIM |
PM-18850 |
2 |
55.00 |
4456********4885 |
022629 |
01/22/2024 |
| SIDELLE, DAVID |
PM-17815 |
2 |
60.00 |
4190********0237 |
008973 |
01/22/2024 |
| SOLLINGER, MARY |
PM-18419 |
2 |
58.00 |
4456********6322 |
022754 |
01/22/2024 |
| SPLITTBERGER, JULIA |
PM-18957 |
2 |
48.00 |
4819********7331 |
055706 |
01/22/2024 |
| STEBBINS, MATTHEW |
PM-18971 |
2 |
55.00 |
4072********3678 |
070673 |
01/22/2024 |
| TAUSCHER, ERIN |
PM-19702 |
2 |
58.00 |
4465********4727 |
022547 |
01/22/2024 |
| THANDASERRY, AKHIL |
PM-18927 |
2 |
60.00 |
3716*******1009 |
117868 |
01/22/2024 |
| THAO, LONG |
PM-18379 |
2 |
60.00 |
4153********8720 |
022647 |
01/22/2024 |
| THOMPSON, KEITH |
PM-18403 |
2 |
10.00 |
4194********4288 |
055707 |
01/22/2024 |
| THORNE, JACOB |
PM-18393 |
2 |
60.00 |
4456********0162 |
022783 |
01/22/2024 |
| TOCHE, JUDE |
PM-18817 |
2 |
58.00 |
3792*******1015 |
103951 |
01/22/2024 |
| TRIONE, THOMAS |
PM-17823 |
2 |
55.00 |
4147********9251 |
022432 |
01/22/2024 |
| VANG, PA |
PM-18387 |
2 |
60.00 |
5156********3440 |
01279Z |
01/22/2024 |
| WALKER, BOBBY |
PM-19692 |
2 |
63.00 |
4147********5341 |
01292I |
01/22/2024 |
| WALSH, KENNETH |
PM-18481 |
2 |
107.00 |
3795*******3004 |
144557 |
01/22/2024 |
| WHYE, MEREDITH |
PM-18375 |
2 |
102.00 |
3792*******2002 |
185541 |
01/22/2024 |
| WIDDELL, REIGN |
PM-18952 |
2 |
63.00 |
3767*******1000 |
125311 |
01/22/2024 |
| WILL, GLENN |
PM-16008 |
2 |
58.00 |
4456********1496 |
022453 |
01/22/2024 |
| WILSON, JOSH |
PM-18364 |
2 |
108.00 |
4432********1755 |
029262 |
01/22/2024 |
| WINTERHOLLER, JOHN |
PM-15783 |
2 |
107.78 |
4456********1950 |
022705 |
01/22/2024 |
| WYOSNICK, NILS |
PM-18871 |
2 |
58.00 |
4147********9141 |
01350D |
01/22/2024 |
| ZABEL, MITCHELL |
PM-15946 |
2 |
78.00 |
4342********3842 |
072323 |
01/22/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
2909.00 |
| 15 |
MasterCard |
1245.76 |
| 69 |
Visa |
4389.96 |
| 2 |
Discover |
138.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8682.72 |