Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, COLIN |
PM-18849 |
1 |
60.00 |
4060********0946 |
012506 |
02/05/2024 |
| ALLEN, JOHN |
PM-18320 |
1 |
100.00 |
4266********6916 |
05644A |
02/05/2024 |
| ALTSHULER, BERINA |
PM-18321 |
1 |
102.00 |
4266********5568 |
05647D |
02/05/2024 |
| AMENDOLARA, JOEL |
PM-19712 |
1 |
81.13 |
4342********6445 |
096821 |
02/05/2024 |
| ANDERSEN, J.J. |
PM-19735 |
1 |
24.27 |
4680********0125 |
005785 |
02/05/2024 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
100.00 |
3772*******1002 |
145323 |
02/05/2024 |
| ANDOLINO, NICK |
PM-15839 |
1 |
55.00 |
4147********6135 |
005496 |
02/05/2024 |
| ARISSO, ANDREW |
PM-18825 |
1 |
60.00 |
4147********4301 |
05679C |
02/05/2024 |
| ARTS, WALTRAUD |
PM-15740 |
1 |
55.00 |
4100********6144 |
28610D |
02/05/2024 |
| AWILLY, CLIFF |
PM-18886 |
1 |
65.00 |
5156********0801 |
05702Z |
02/05/2024 |
| BEDARD, ROBERT |
PM-18929 |
1 |
106.32 |
4342********8062 |
083463 |
02/05/2024 |
| BENFORD, LUCAS |
PM-18339 |
1 |
58.00 |
5115********2551 |
034217 |
02/05/2024 |
| BERNARD, KASEY |
PM-18795 |
1 |
60.00 |
4147********9955 |
05715D |
02/05/2024 |
| BESMER, COLEMAN |
PM-18798 |
1 |
55.00 |
5213********9975 |
05734W |
02/05/2024 |
| BLAKE, KARYN |
PM-18341 |
1 |
30.00 |
4147********8331 |
05734D |
02/05/2024 |
| BORMAN, NATALIE |
PM-18493 |
1 |
60.00 |
4806********0886 |
052524 |
02/05/2024 |
| BRIGHAM, DEREK |
PM-17300 |
1 |
88.00 |
4194********7329 |
052525 |
02/05/2024 |
| BRIGHOUSE, MAISY |
PM-18729 |
1 |
58.00 |
4072********8468 |
052548 |
02/05/2024 |
| BRUNET, FRANCOIS |
PM-18830 |
1 |
110.00 |
4388********1794 |
05758D |
02/05/2024 |
| BUGNI, JOSEPH |
PM-15797 |
1 |
65.00 |
4744********1348 |
112858 |
02/05/2024 |
| CHOI, CHRISTOPHER |
PM-14442 |
1 |
108.00 |
4147********1477 |
05771I |
02/05/2024 |
| CHRISTENSEN, ERIC |
PM-19711 |
1 |
73.00 |
3792*******1008 |
164596 |
02/05/2024 |
| COHEN, JACK |
PM-15974 |
1 |
60.00 |
5362********0959 |
08562Z |
02/05/2024 |
| COLE, BILL |
PM-18912 |
1 |
60.00 |
4802********3533 |
058267 |
02/05/2024 |
| CONTRERAS, MARCO |
PM-19713 |
1 |
58.00 |
5159********8186 |
512540 |
02/05/2024 |
| DATLA, SUNDARRAM |
PM-18967 |
1 |
60.00 |
4833********1521 |
082506 |
02/05/2024 |
| DESANTIS, NICK |
PM-18293 |
1 |
55.00 |
4388********0045 |
05852D |
02/05/2024 |
| DIXON, MARY |
PM-17787 |
1 |
61.96 |
3797*******4007 |
185596 |
02/05/2024 |
| DOUGHERTY, DANIEL |
PM-18463 |
1 |
63.00 |
5147********6300 |
052529 |
02/05/2024 |
| DUDEK, JACK |
PM-18879 |
1 |
60.00 |
4266********0342 |
05887D |
02/05/2024 |
| DUNDORE, JON |
PM-18855 |
1 |
63.00 |
6011********8476 |
00542P |
02/05/2024 |
| EDARI, VATA |
PM-16042 |
1 |
20.00 |
4246********9403 |
05885G |
02/05/2024 |
| EENIGENBURG, JEREMIAH |
PM-18876 |
1 |
1306.00 |
4100********8776 |
30778D |
02/05/2024 |
| FALEIRO, CHRISLEIGH |
PM-18943 |
1 |
61.00 |
4400********6719 |
09208B |
02/05/2024 |
| FIENEN, MICHAEL |
PM-15971 |
1 |
496.33 |
5392********8726 |
05915Z |
02/05/2024 |
| FISCHER, CRAIG |
PM-17730 |
1 |
60.00 |
4809********8824 |
067955 |
02/05/2024 |
| FLOTTORP, LAUREN |
PM-11175 |
1 |
112.00 |
4147********7095 |
05929D |
02/05/2024 |
| FRAIN, PEGGY |
PM-19653 |
1 |
63.00 |
5424********3911 |
47752P |
02/05/2024 |
| FREITAG, ANDREW |
PM-17784 |
1 |
5.28 |
5178********1030 |
05948B |
02/05/2024 |
| FRESCO, SYLVIA |
PM-18969 |
1 |
63.00 |
5156********8893 |
05952Z |
02/05/2024 |
| FUHRMAN, TATE |
PM-18885 |
1 |
65.00 |
4072********5792 |
053206 |
02/05/2024 |
| GALLAGHER, FINN |
PM-18973 |
1 |
60.00 |
4432********9240 |
023261 |
02/05/2024 |
| GANTZ, PHILLIP |
PM-15331 |
1 |
556.07 |
4147********5542 |
505052 |
02/05/2024 |
| GNADT, DAN |
PM-18391 |
1 |
45.00 |
4141********9693 |
052532 |
02/05/2024 |
| GODWIN, MICHELLE |
PM-15696 |
1 |
55.00 |
5367********6765 |
454159 |
02/05/2024 |
| GOLDMAN, JEFF |
PM-11037 |
1 |
65.00 |
4640********2129 |
05991D |
02/05/2024 |
| GRAMOLL, DAYNE |
PM-19666 |
1 |
48.00 |
5213********6980 |
06004Z |
02/05/2024 |
| GROGAN, BRITTANY |
PM-10039 |
1 |
100.00 |
4147********8534 |
06011D |
02/05/2024 |
| GROSHEK, DAVID |
PM-19698 |
1 |
63.00 |
4202********6925 |
505052 |
02/05/2024 |
| GRYCH, AARON |
PM-19691 |
1 |
105.00 |
4341********3797 |
005229 |
02/05/2024 |
| HARBERG, CALVIN |
PM-16420 |
1 |
10.00 |
4147********7920 |
505052 |
02/05/2024 |
| HAWKINS, KYLE |
PM-10101 |
1 |
97.00 |
3713*******1006 |
136507 |
02/05/2024 |
| HERRING, ZACH |
PM-19719 |
1 |
63.00 |
4003********2819 |
06048C |
02/05/2024 |
| HUSKINS, COURTNEY |
PM-15912 |
1 |
63.00 |
4599********7163 |
H58908 |
02/05/2024 |
| JAMES, CARTER |
PM-18308 |
1 |
100.00 |
4147********3371 |
06073D |
02/05/2024 |
| JERKE, MEGAN |
PM-19718 |
1 |
60.00 |
4802********3533 |
060925 |
02/05/2024 |
| KELLEHER, ANDY |
PM-18468 |
1 |
63.00 |
4207********8565 |
062506 |
02/05/2024 |
| KELLY, MIKE |
PM-15820 |
1 |
65.00 |
3716*******1002 |
148032 |
02/05/2024 |
| KLUCK, KIM |
PM-14242 |
1 |
55.00 |
5544********0753 |
06115T |
02/05/2024 |
| KNAUF, VANESSA |
PM-15410 |
1 |
36.00 |
4456********8162 |
005309 |
02/05/2024 |
| KOSKOVICH, ERIC |
PM-17819 |
1 |
30.00 |
5424********6415 |
49684P |
02/05/2024 |
| KOVACH, KEVIN |
PM-15961 |
1 |
107.00 |
4266********7405 |
06121D |
02/05/2024 |
| KUDSK, KENNETH |
PM-15670 |
1 |
44.00 |
3772*******4005 |
198791 |
02/05/2024 |
| LAHUE, SOPHIA |
PM-19673 |
1 |
63.00 |
4430********3848 |
367627 |
02/05/2024 |
| LARSEN CONVERSE, DEA |
PM-19334 |
1 |
55.00 |
4194********3760 |
052538 |
02/05/2024 |
| LAURSEN, KELSEY |
PM-19654 |
1 |
70.64 |
4147********8429 |
06147C |
02/05/2024 |
| LEE, CHANUK |
PM-15876 |
1 |
60.00 |
4072********3612 |
053917 |
02/05/2024 |
| LEUM, JACOB |
PM-17801 |
1 |
60.00 |
3722*******1004 |
157712 |
02/05/2024 |
| LITKE, SIDNEY |
PM-19720 |
1 |
63.00 |
3791*******2009 |
147277 |
02/05/2024 |
| LOMENA, KSENA |
PM-19732 |
1 |
48.00 |
4266********3729 |
06188D |
02/05/2024 |
| LOPEZ, MARCO |
PM-18824 |
1 |
70.05 |
4470********8467 |
784953 |
02/05/2024 |
| LOPEZ, MITCHELL |
PM-18843 |
1 |
102.00 |
4037********3655 |
505052 |
02/05/2024 |
| LOPEZ, ROBERT |
PM-16007 |
1 |
55.00 |
4072********7938 |
054083 |
02/05/2024 |
| LUTHER, CHRISTOPHER |
PM-18904 |
1 |
65.00 |
4072********6702 |
054062 |
02/05/2024 |
| MARZOTTO, NICK |
PM-18953 |
1 |
63.00 |
3797*******2009 |
144456 |
02/05/2024 |
| MCDONALD, JOSEPH |
PM-18950 |
1 |
105.00 |
4072********1091 |
054143 |
02/05/2024 |
| MCKAIN, CHARLES |
PM-16081 |
1 |
55.00 |
4170********4661 |
06256A |
02/05/2024 |
| MOORE, THOMAS |
PM-15345 |
1 |
65.00 |
4427********9656 |
012506 |
02/05/2024 |
| MORRISON, JACOB |
PM-18359 |
1 |
239.00 |
5466********2978 |
40172P |
02/05/2024 |
| MUELLER, JENNIFER |
PM-17016 |
1 |
110.00 |
5147********1179 |
06276Z |
02/05/2024 |
| MURRAY, JANET |
PM-18628 |
1 |
55.00 |
4388********3388 |
06282D |
02/05/2024 |
| NAZE, NATALIE |
PM-18892 |
1 |
102.00 |
4147********8446 |
06285D |
02/05/2024 |
| NELSON, LILLIAN |
PM-18386 |
1 |
253.34 |
4718********2033 |
505052 |
02/05/2024 |
| NICHOL, FEDERICO |
PM-18858 |
1 |
73.00 |
3792*******1001 |
151706 |
02/05/2024 |
| NIELSEN, ARIEL |
PM-17747 |
1 |
10.50 |
3767*******5009 |
160758 |
02/05/2024 |
| NORDLOH, DAN |
PM-13233 |
1 |
107.00 |
3716*******1004 |
132390 |
02/05/2024 |
| O CONNELL, ELIZABETH |
PM-18323 |
1 |
105.00 |
5187********1503 |
06332Z |
02/05/2024 |
| OLSON, JIM |
PM-11095 |
1 |
100.00 |
3725*******6006 |
107784 |
02/05/2024 |
| OLSON, LUCAS |
PM-12897 |
1 |
72.00 |
4266********6908 |
06328C |
02/05/2024 |
| ORTEGA, GONZALO |
PM-19658 |
1 |
73.00 |
6011********2776 |
790391 |
02/05/2024 |
| PANDURANGA, KISHAN |
PM-19672 |
1 |
69.00 |
6011********6366 |
00560R |
02/05/2024 |
| PAPADEMETRIOU, DEMETRIOS |
PM-17521 |
1 |
68.00 |
4342********5620 |
012454 |
02/05/2024 |
| PETTERSEN, DAVID |
PM-19726 |
1 |
58.00 |
4147********7440 |
06390D |
02/05/2024 |
| POHLMAN, JACOB |
PM-18920 |
1 |
65.00 |
4147********2918 |
06380D |
02/05/2024 |
| POTTER, JILLIAN |
PM-15984 |
1 |
63.00 |
4194********4977 |
052546 |
02/05/2024 |
| PRATT, SCOTT |
PM-13293 |
1 |
132.00 |
4154********5595 |
06400G |
02/05/2024 |
| PULS, TIM |
PM-16064 |
1 |
6.00 |
4347********4219 |
072506 |
02/05/2024 |
| PURTELL, BRIAN |
PM-18894 |
1 |
2.00 |
5465********9359 |
052547 |
02/05/2024 |
| RAINES, OLIVIA |
PM-19709 |
1 |
63.00 |
4037********8321 |
505052 |
02/05/2024 |
| REDLIN, LEVI |
PM-18305 |
1 |
493.33 |
4060********1879 |
06439D |
02/05/2024 |
| REINDL, DAVID |
PM-18875 |
1 |
65.00 |
4147********3271 |
06440D |
02/05/2024 |
| REMINGTON, NIKOLINA |
PM-19686 |
1 |
1228.00 |
4031********3353 |
835810 |
02/05/2024 |
| REYNALDO, MIRIAM |
PM-19696 |
1 |
48.00 |
6011********5330 |
00506R |
02/05/2024 |
| RHOADS, TIM |
PM-15713 |
1 |
77.00 |
3725*******1003 |
148800 |
02/05/2024 |
| RIVAS POSTEL, SAMANTHA |
PM-18401 |
1 |
63.00 |
4072********0095 |
054917 |
02/05/2024 |
| ROLFES, MARY |
PM-18363 |
1 |
105.00 |
4465********8051 |
005396 |
02/05/2024 |
| SANDS, MITCH |
PM-18376 |
1 |
55.00 |
4535********9184 |
052550 |
02/05/2024 |
| SAWALL, CAROLYN |
PM-19705 |
1 |
105.00 |
4266********6188 |
06496D |
02/05/2024 |
| SCHLUETER, ERIK |
PM-15725 |
1 |
55.00 |
4266********6201 |
06511D |
02/05/2024 |
| SCHULTZ, BROCK |
PM-18347 |
1 |
68.00 |
4342********6253 |
062642 |
02/05/2024 |
| SCHULTZ, HANS |
PM-18819 |
1 |
60.00 |
6011********4570 |
00578R |
02/05/2024 |
| SCHURTER, NATHAN |
PM-19700 |
1 |
63.00 |
3411*******1001 |
157179 |
02/05/2024 |
| SCHWARTZ, ELLEN LOUISE |
PM-11322 |
1 |
55.00 |
4147********6138 |
06531C |
02/05/2024 |
| SNOWHITE, ARTHUR |
PM-16084 |
1 |
45.00 |
4147********0798 |
06537D |
02/05/2024 |
| SPRINDIS, STEVE |
PM-15943 |
1 |
87.00 |
4388********7443 |
06545D |
02/05/2024 |
| STECKELIS, ALEXANDRA |
PM-19668 |
1 |
63.00 |
4072********3092 |
055185 |
02/05/2024 |
| STEFFES, ALEX |
PM-11114 |
1 |
55.00 |
4342********2839 |
000237 |
02/05/2024 |
| TEUBERT, ELIZABETH |
PM-18863 |
1 |
42.00 |
5156********2380 |
06572Z |
02/05/2024 |
| THEILER, KYLE |
PM-18870 |
1 |
58.00 |
4809********1266 |
067989 |
02/05/2024 |
| THEISS, STEFAN |
PM-18815 |
1 |
60.00 |
4266********4781 |
06580D |
02/05/2024 |
| THOMPSON, HAYDEN |
PM-18410 |
1 |
60.00 |
6011********9681 |
00569R |
02/05/2024 |
| ULRICH, NICK |
PM-18479 |
1 |
55.00 |
4456********9891 |
005459 |
02/05/2024 |
| VAN DEURSEN, KYLE |
PM-18827 |
1 |
60.00 |
4100********4438 |
38326D |
02/05/2024 |
| VANDER WOUDE, NICHOLAS |
PM-18939 |
1 |
70.00 |
6011********3128 |
00578R |
02/05/2024 |
| VRICELLA, EUGENE |
PM-18887 |
1 |
19.50 |
3728*******2004 |
181703 |
02/05/2024 |
| WALSWORTH, PAULA |
PM-17806 |
1 |
66.00 |
4388********5786 |
06616D |
02/05/2024 |
| WEBER, RICK |
PM-18940 |
1 |
63.00 |
4194********0311 |
052554 |
02/05/2024 |
| WELSH, LIAM |
PM-19660 |
1 |
63.00 |
3710*******1007 |
102781 |
02/05/2024 |
| WHYTSELL, AUSTIN |
PM-19679 |
1 |
58.00 |
4266********7509 |
06629D |
02/05/2024 |
| WILKOWSKE, TOM |
PM-18856 |
1 |
60.00 |
4072********1368 |
055491 |
02/05/2024 |
| WISE, JENNIFER |
PM-16069 |
1 |
60.00 |
4262********1647 |
005454 |
02/05/2024 |
| X MCINTYRE, JOHN |
PM-8888883 |
1 |
12.00 |
4147********9811 |
06657D |
02/05/2024 |
| YARWORTH, JARED |
PM-18818 |
1 |
102.00 |
4147********6465 |
06666D |
02/05/2024 |
| YOON, TEHSHIK |
PM-18847 |
1 |
65.00 |
3790*******2006 |
122964 |
02/05/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
1204.96 |
| 19 |
MasterCard |
1672.61 |
| 90 |
Visa |
9525.15 |
| 7 |
Discover |
443.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12845.72 |