Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU GONZALEZ, MARIA |
PM-18430 |
2 |
55.00 |
5189********9849 |
72543Z |
02/20/2024 |
| AHN, JOHN |
PM-19745 |
2 |
58.00 |
4153********1189 |
020099 |
02/20/2024 |
| BARKER, DANIEL |
PM-18412 |
2 |
55.00 |
3797*******3000 |
137155 |
02/20/2024 |
| BENDY, MARTY |
PM-10985 |
2 |
55.00 |
4117********3275 |
175251 |
02/20/2024 |
| BENTLEY, ERIN |
PM-18396 |
2 |
60.00 |
5217********3871 |
055504 |
02/20/2024 |
| BERBERIAN, SAMANTHA |
PM-18799 |
2 |
60.00 |
4867********3841 |
045506 |
02/20/2024 |
| BHAVSAR, ISHAN |
PM-18917 |
2 |
60.00 |
4465********4579 |
020547 |
02/20/2024 |
| BIRSCHBACH, RYAN |
PM-18925 |
2 |
60.00 |
4147********0317 |
020758 |
02/20/2024 |
| BJORKLUND, DIANE |
PM-18507 |
2 |
68.00 |
4100********8748 |
63383D |
02/20/2024 |
| BRADY, MARY |
PM-17763 |
2 |
65.00 |
5178********4383 |
05187P |
02/20/2024 |
| CANNON, WILL |
PM-18609 |
2 |
55.00 |
4072********2504 |
050963 |
02/20/2024 |
| CARPENTER, DON |
PM-16106 |
2 |
55.00 |
4456********0748 |
020394 |
02/20/2024 |
| CARSON, CALLI |
PM-18854 |
2 |
60.00 |
4430********3785 |
303046 |
02/20/2024 |
| CHASCO, JUSTIN |
PM-18911 |
2 |
65.00 |
4147********1430 |
05197D |
02/20/2024 |
| CHIN, CYNTHIA |
PM-14676 |
2 |
55.00 |
4266********4488 |
05210C |
02/20/2024 |
| CODY, MATTHEW |
PM-15878 |
2 |
105.00 |
4072********7003 |
050724 |
02/20/2024 |
| COTANT, AUSTIN |
PM-19721 |
2 |
63.00 |
3710*******1002 |
126350 |
02/20/2024 |
| DAVIDSON, TRACY |
PM-19656 |
2 |
63.00 |
4400********8260 |
04994D |
02/20/2024 |
| DEAN, BRIAN |
PM-15184 |
2 |
80.00 |
4194********2291 |
055508 |
02/20/2024 |
| DINOV, ANNA |
PM-18934 |
2 |
60.00 |
4206********8553 |
065508 |
02/20/2024 |
| DYKHNE, MIKE |
PM-18974 |
2 |
173.00 |
5178********3857 |
05268B |
02/20/2024 |
| EDWARDS, IAN |
PM-19728 |
2 |
63.00 |
4147********4755 |
05265I |
02/20/2024 |
| ENGLISH, EVAN |
PM-18933 |
2 |
60.00 |
4266********9923 |
05371D |
02/20/2024 |
| FALK, KATHLEEN |
PM-16099 |
2 |
10.50 |
4388********8214 |
05278D |
02/20/2024 |
| FARAH, GEORGE |
PM-10001 |
2 |
66.60 |
4147********1441 |
05295D |
02/20/2024 |
| FAUST, RILEY |
PM-18915 |
2 |
60.00 |
4002********9332 |
569095 |
02/20/2024 |
| FINDLAY, BRETT |
PM-16378 |
2 |
97.00 |
4266********5664 |
05312D |
02/20/2024 |
| FLECK, GREG |
PM-16078 |
2 |
55.00 |
4147********5117 |
05323D |
02/20/2024 |
| FORGARD, KEVIN |
PM-15917 |
2 |
63.00 |
4072********9038 |
051122 |
02/20/2024 |
| FREDERICK, CAITLIN |
PM-15940 |
2 |
67.00 |
4456********0587 |
020823 |
02/20/2024 |
| FRITZ, CHASE |
PM-18496 |
2 |
63.00 |
4072********1756 |
051191 |
02/20/2024 |
| GARVER, JACK |
PM-17903 |
2 |
68.00 |
3725*******5000 |
197852 |
02/20/2024 |
| GELLERSTEDT, EMMA |
PM-18368 |
2 |
105.00 |
5122********5136 |
91668Z |
02/20/2024 |
| HEIM, MADDY |
PM-15734 |
2 |
70.00 |
6011********4850 |
02092R |
02/20/2024 |
| HITCHCOCK, EVA |
PM-18908 |
2 |
45.00 |
4465********2963 |
020229 |
02/20/2024 |
| HRYCKOWIAN, ANDREW |
PM-18517 |
2 |
129.00 |
4388********0880 |
05412D |
02/20/2024 |
| HURLEY, ROBERT |
PM-15840 |
2 |
55.00 |
4798********1844 |
500255 |
02/20/2024 |
| JENKINS, JAKE |
PM-16043 |
2 |
77.00 |
4147********2862 |
05424D |
02/20/2024 |
| JEONG, IAN |
PM-18930 |
2 |
60.00 |
4400********4128 |
08014D |
02/20/2024 |
| JOHNSON, ADAM |
PM-18919 |
2 |
102.00 |
4147********3684 |
05448I |
02/20/2024 |
| JUAREZ, FERNANDO |
PM-19652 |
2 |
50.74 |
4072********1800 |
051521 |
02/20/2024 |
| JURKOWSKI, JENNIFER |
PM-15798 |
2 |
65.00 |
5392********6378 |
05471Z |
02/20/2024 |
| KAMIN, IFAT |
PM-10882 |
2 |
55.00 |
3793*******2008 |
164042 |
02/20/2024 |
| KAMKE, MICHELLE |
PM-16029 |
2 |
58.00 |
4246********2658 |
05482G |
02/20/2024 |
| KEASEY, BREMEN |
PM-18802 |
2 |
60.00 |
3793*******1003 |
146588 |
02/20/2024 |
| KLINGEISEN, JARED |
PM-18794 |
2 |
105.00 |
4147********4710 |
05488I |
02/20/2024 |
| KOLOBARIC, IVAN |
PM-17746 |
2 |
70.00 |
4147********8769 |
05503D |
02/20/2024 |
| LAINES, GABRIELLA |
PM-18928 |
2 |
55.00 |
4266********9113 |
05517D |
02/20/2024 |
| LAWSON, JONATHAN |
PM-18374 |
2 |
62.00 |
4130********8100 |
039352 |
02/20/2024 |
| LEE, BRYAN |
PM-16101 |
2 |
67.00 |
4147********5678 |
05535D |
02/20/2024 |
| LEMAHIEU, DEVIN |
PM-16037 |
2 |
19.50 |
4037********2613 |
500255 |
02/20/2024 |
| LOMBARDINO, NICHOLAS |
PM-19655 |
2 |
89.85 |
5544********4958 |
05553T |
02/20/2024 |
| LOWRY, MARK |
PM-19715 |
2 |
70.00 |
3767*******5001 |
113613 |
02/20/2024 |
| LUND, MEGAN |
PM-18378 |
2 |
63.00 |
4266********4623 |
05563D |
02/20/2024 |
| MARK, MONICA |
PM-14584 |
2 |
109.00 |
4426********6428 |
020279 |
02/20/2024 |
| MARLING, JACOB |
PM-18470 |
2 |
55.00 |
4266********6557 |
05578C |
02/20/2024 |
| MORRISON, JACOB |
PM-18359 |
2 |
10.00 |
5466********2978 |
79048P |
02/20/2024 |
| MUELLER, RYAN |
PM-18383 |
2 |
60.00 |
4179********4931 |
500255 |
02/20/2024 |
| MUGNAINI, JASON |
PM-16089 |
2 |
10.00 |
4347********8243 |
005506 |
02/20/2024 |
| MURRAY, MEGAN |
PM-18417 |
2 |
90.00 |
4867********0281 |
035506 |
02/20/2024 |
| NITKOWSKI, ZANDER |
PM-15952 |
2 |
55.00 |
4072********1284 |
052082 |
02/20/2024 |
| NUGENT, NANCY |
PM-18290 |
2 |
689.00 |
3722*******1018 |
169276 |
02/20/2024 |
| O BRIEN, STEVE |
PM-18955 |
2 |
58.00 |
4341********3389 |
020325 |
02/20/2024 |
| PARAMESWARAN, VINAY |
PM-17769 |
2 |
440.00 |
4003********0420 |
05650D |
02/20/2024 |
| PAUL, BRAD |
PM-18842 |
2 |
84.00 |
4744********6391 |
145050 |
02/20/2024 |
| PELEGRIN, JAKE |
PM-18962 |
2 |
48.00 |
4470********9769 |
534949 |
02/20/2024 |
| PETERSON, ERIC |
PM-10140 |
2 |
77.00 |
5360********8964 |
928997 |
02/20/2024 |
| PETERSON, JEFFREY |
PM-19671 |
2 |
119.50 |
3792*******1008 |
140031 |
02/20/2024 |
| PETERSON, JOHN |
PM-15932 |
2 |
76.00 |
4147********4913 |
05688D |
02/20/2024 |
| PLETT, TIM |
PM-14091 |
2 |
55.00 |
4147********3162 |
05698D |
02/20/2024 |
| RICKMAN, TAYLOR |
PM-15666 |
2 |
68.00 |
4432********3609 |
021771 |
02/20/2024 |
| ROGERS, LINDSAY |
PM-18862 |
2 |
93.00 |
3792*******1005 |
133951 |
02/20/2024 |
| SCHAEFER, ASHLEY |
PM-10741 |
2 |
125.00 |
4179********7042 |
500255 |
02/20/2024 |
| SCHLEI, MARK |
PM-15858 |
2 |
168.00 |
5424********1026 |
25471P |
02/20/2024 |
| SCHLUEDERBERG, BRET |
PM-16031 |
2 |
63.00 |
4388********1863 |
05743C |
02/20/2024 |
| SESVOLD, JOSHUA |
PM-031686 |
2 |
55.00 |
4072********2999 |
052493 |
02/20/2024 |
| SHERSHNEV, MAXIM |
PM-18850 |
2 |
55.00 |
4456********4885 |
020786 |
02/20/2024 |
| SIDELLE, DAVID |
PM-17815 |
2 |
60.00 |
4190********0237 |
028452 |
02/20/2024 |
| SOLLINGER, MARY |
PM-18419 |
2 |
58.00 |
4456********6322 |
020869 |
02/20/2024 |
| SPLITTBERGER, JULIA |
PM-18957 |
2 |
48.00 |
4819********7331 |
055525 |
02/20/2024 |
| STEBBINS, MATTHEW |
PM-18971 |
2 |
55.00 |
4072********3678 |
052621 |
02/20/2024 |
| THANDASERRY, AKHIL |
PM-18927 |
2 |
60.00 |
3716*******1009 |
117928 |
02/20/2024 |
| THOMPSON, KEITH |
PM-19739 |
2 |
11.50 |
4194********4288 |
055526 |
02/20/2024 |
| TOCHE, JUDE |
PM-18817 |
2 |
58.00 |
3792*******1015 |
102945 |
02/20/2024 |
| TRIONE, THOMAS |
PM-19742 |
2 |
55.00 |
4147********9251 |
020468 |
02/20/2024 |
| VANG, PA |
PM-18387 |
2 |
60.00 |
5156********3440 |
05839Z |
02/20/2024 |
| WALKER, BOBBY |
PM-19692 |
2 |
63.00 |
4147********5341 |
05920I |
02/20/2024 |
| WALSH, KENNETH |
PM-18481 |
2 |
107.00 |
3795*******3004 |
182803 |
02/20/2024 |
| WHYE, MEREDITH |
PM-18375 |
2 |
102.00 |
3792*******2002 |
166353 |
02/20/2024 |
| WIDDELL, REIGN |
PM-18952 |
2 |
66.02 |
3767*******1000 |
124168 |
02/20/2024 |
| WILL, GLENN |
PM-16008 |
2 |
58.00 |
4456********1496 |
020057 |
02/20/2024 |
| WILSON, JOSH |
PM-18364 |
2 |
108.00 |
4432********1755 |
023135 |
02/20/2024 |
| WINTERHOLLER, JOHN |
PM-15783 |
2 |
110.02 |
4456********1950 |
020843 |
02/20/2024 |
| WYOSNICK, NILS |
PM-18871 |
2 |
58.00 |
4147********9141 |
05904D |
02/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1665.52 |
| 11 |
MasterCard |
927.85 |
| 68 |
Visa |
4772.86 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7436.23 |