Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, COLIN |
PM-18849 |
1 |
60.00 |
4060********0946 |
070507 |
03/05/2024 |
| ALTSHULER, BERINA |
PM-18321 |
1 |
44.00 |
4266********5568 |
06734D |
03/05/2024 |
| AMENDOLARA, JOEL |
PM-19712 |
1 |
75.00 |
4342********6445 |
018090 |
03/05/2024 |
| ANDERSEN, J.J. |
PM-19735 |
1 |
20.19 |
4680********0125 |
005469 |
03/05/2024 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
100.00 |
3772*******1002 |
124648 |
03/05/2024 |
| ANDOLINO, NICK |
PM-15839 |
1 |
55.00 |
4147********6135 |
005158 |
03/05/2024 |
| ARISSO, ANDREW |
PM-18825 |
1 |
60.00 |
4147********4301 |
06774C |
03/05/2024 |
| ARTS, WALTRAUD |
PM-15740 |
1 |
55.00 |
4100********6144 |
61714D |
03/05/2024 |
| BENFORD, LUCAS |
PM-18339 |
1 |
58.00 |
5115********2551 |
003935 |
03/05/2024 |
| BERNARD, KASEY |
PM-18795 |
1 |
60.00 |
4147********9955 |
06790D |
03/05/2024 |
| BESMER, COLEMAN |
PM-18798 |
1 |
55.00 |
5213********9975 |
08026W |
03/05/2024 |
| BLAKE, KARYN |
PM-18341 |
1 |
30.00 |
4147********8331 |
08007D |
03/05/2024 |
| BORMAN, NATALIE |
PM-18493 |
1 |
60.00 |
4806********0886 |
060601 |
03/05/2024 |
| BUGNI, JOSEPH |
PM-15797 |
1 |
65.00 |
4744********1348 |
180868 |
03/05/2024 |
| CHRISTENSEN, ERIC |
PM-19711 |
1 |
73.00 |
3792*******1008 |
167480 |
03/05/2024 |
| COLE, BILL |
PM-18912 |
1 |
60.00 |
4802********3533 |
080836 |
03/05/2024 |
| CONTRERAS, MARCO |
PM-19713 |
1 |
58.00 |
5159********8186 |
730990 |
03/05/2024 |
| DATLA, SUNDARRAM |
PM-18967 |
1 |
60.00 |
4833********1521 |
030607 |
03/05/2024 |
| DESANTIS, NICK |
PM-18293 |
1 |
55.00 |
4388********0045 |
08116D |
03/05/2024 |
| DIXON, MARY |
PM-17787 |
1 |
58.00 |
3797*******4007 |
101846 |
03/05/2024 |
| DOUGHERTY, DANIEL |
PM-18463 |
1 |
63.00 |
5147********6300 |
060605 |
03/05/2024 |
| DUNDORE, JON |
PM-18855 |
1 |
63.00 |
6011********8476 |
00532P |
03/05/2024 |
| EDARI, VATA |
PM-16042 |
1 |
21.60 |
4246********9403 |
08171G |
03/05/2024 |
| EENIGENBURG, JEREMIAH |
PM-18876 |
1 |
6.00 |
4100********8776 |
64397D |
03/05/2024 |
| FALEIRO, CHRISLEIGH |
PM-18943 |
1 |
61.00 |
4400********6719 |
07277C |
03/05/2024 |
| FISCHER, CRAIG |
PM-17730 |
1 |
60.00 |
4809********8824 |
019183 |
03/05/2024 |
| FLOTTORP, LAUREN |
PM-11175 |
1 |
112.00 |
4147********7095 |
08199D |
03/05/2024 |
| FREITAG, ANDREW |
PM-17784 |
1 |
9.99 |
5178********1030 |
08219B |
03/05/2024 |
| FRESCO, SYLVIA |
PM-18969 |
1 |
63.00 |
5156********8893 |
08220Z |
03/05/2024 |
| FUHRMAN, TATE |
PM-18885 |
1 |
65.00 |
4072********5792 |
060831 |
03/05/2024 |
| GALLAGHER, FINN |
PM-18973 |
1 |
60.00 |
4432********9240 |
017983 |
03/05/2024 |
| GANTZ, PHILLIP |
PM-15331 |
1 |
124.26 |
4147********5542 |
605060 |
03/05/2024 |
| GARCIA, JOSE LUIS |
PM-19697 |
1 |
63.00 |
4072********7496 |
060835 |
03/05/2024 |
| GNADT, DAN |
PM-18391 |
1 |
48.00 |
4141********9693 |
060609 |
03/05/2024 |
| GOLDMAN, JEFF |
PM-11037 |
1 |
65.00 |
4640********2129 |
08285D |
03/05/2024 |
| GRAMOLL, DAYNE |
PM-19666 |
1 |
48.00 |
5213********6980 |
08295Z |
03/05/2024 |
| GROSHEK, DAVID |
PM-19698 |
1 |
63.00 |
4202********6925 |
605060 |
03/05/2024 |
| HAWKINS, KYLE |
PM-10101 |
1 |
97.00 |
3713*******1006 |
121948 |
03/05/2024 |
| HERRING, ZACH |
PM-19719 |
1 |
63.00 |
4003********2819 |
08332C |
03/05/2024 |
| HUSKINS, COURTNEY |
PM-15912 |
1 |
63.00 |
4599********7163 |
H66984 |
03/05/2024 |
| JAMES, CARTER |
PM-18308 |
1 |
100.00 |
4147********3371 |
08351D |
03/05/2024 |
| JERKE, MEGAN |
PM-19718 |
1 |
60.00 |
4802********3533 |
083662 |
03/05/2024 |
| JUNG, JENNIFER |
PM-15995 |
1 |
90.00 |
4342********7947 |
097007 |
03/05/2024 |
| KELLEHER, ANDY |
PM-18468 |
1 |
63.00 |
4207********8565 |
030607 |
03/05/2024 |
| KELLY, MIKE |
PM-15820 |
1 |
65.00 |
3716*******1002 |
178213 |
03/05/2024 |
| KLUCK, KIM |
PM-14242 |
1 |
55.00 |
5544********0753 |
08415T |
03/05/2024 |
| KNAUF, VANESSA |
PM-15410 |
1 |
31.00 |
4456********8162 |
005396 |
03/05/2024 |
| KOSKOVICH, ERIC |
PM-17819 |
1 |
30.00 |
5424********6415 |
62704P |
03/05/2024 |
| KUDSK, KENNETH |
PM-15670 |
1 |
44.00 |
3772*******4005 |
188776 |
03/05/2024 |
| LAHUE, SOPHIA |
PM-19673 |
1 |
63.00 |
4430********3848 |
124549 |
03/05/2024 |
| LARSEN CONVERSE, DEA |
PM-19334 |
1 |
55.00 |
4194********3760 |
060615 |
03/05/2024 |
| LAURSEN, KELSEY |
PM-19654 |
1 |
68.00 |
4147********8429 |
08457C |
03/05/2024 |
| LEUM, JACOB |
PM-17801 |
1 |
60.00 |
3722*******1004 |
132595 |
03/05/2024 |
| LITKE, SIDNEY |
PM-19720 |
1 |
63.00 |
3791*******2009 |
121100 |
03/05/2024 |
| LOMENA, KSENA |
PM-19732 |
1 |
48.00 |
4266********3729 |
08480D |
03/05/2024 |
| LOPEZ, MARCO |
PM-18824 |
1 |
60.00 |
4470********8467 |
272135 |
03/05/2024 |
| LOPEZ, MITCHELL |
PM-18843 |
1 |
102.00 |
4037********3655 |
605060 |
03/05/2024 |
| LOPEZ, ROBERT |
PM-16007 |
1 |
55.00 |
4072********7938 |
061812 |
03/05/2024 |
| MAKINEN, NATHAN |
PM-19791 |
1 |
63.00 |
4388********6781 |
08509D |
03/05/2024 |
| MARZOTTO, NICK |
PM-18953 |
1 |
63.00 |
3797*******2009 |
145271 |
03/05/2024 |
| MCDONALD, JOSEPH |
PM-18950 |
1 |
105.00 |
4072********1091 |
061900 |
03/05/2024 |
| MCDONELL, SCOTT |
PM-15828 |
1 |
102.00 |
4433********2184 |
005506 |
03/05/2024 |
| MCKAIN, CHARLES |
PM-16081 |
1 |
55.00 |
4170********4661 |
08590A |
03/05/2024 |
| MOORE, THOMAS |
PM-15345 |
1 |
65.00 |
4427********9656 |
080607 |
03/05/2024 |
| MORRISON, JACOB |
PM-18359 |
1 |
239.00 |
5466********2978 |
36047P |
03/05/2024 |
| MUELLER, JENNIFER |
PM-17016 |
1 |
100.00 |
5147********1179 |
08609Z |
03/05/2024 |
| MURRAY, JANET |
PM-18628 |
1 |
55.00 |
4388********3388 |
08591D |
03/05/2024 |
| NAZE, NATALIE |
PM-18892 |
1 |
102.00 |
4147********8446 |
08604D |
03/05/2024 |
| NELSON, LILLIAN |
PM-18386 |
1 |
256.33 |
4718********2033 |
605060 |
03/05/2024 |
| NICHOL, FEDERICO |
PM-18858 |
1 |
73.00 |
3792*******1001 |
104646 |
03/05/2024 |
| NIELSEN, ARIEL |
PM-17747 |
1 |
10.50 |
3767*******5009 |
168564 |
03/05/2024 |
| O CONNELL, ELIZABETH |
PM-18323 |
1 |
105.00 |
5187********1503 |
08643Z |
03/05/2024 |
| ORTEGA, GONZALO |
PM-19658 |
1 |
73.00 |
6011********2776 |
791799 |
03/05/2024 |
| PANDURANGA, KISHAN |
PM-19672 |
1 |
69.00 |
6011********6366 |
00572R |
03/05/2024 |
| PAPADEMETRIOU, DEMETRIOS |
PM-17521 |
1 |
68.00 |
4342********5620 |
039675 |
03/05/2024 |
| PETTERSEN, DAVID |
PM-19726 |
1 |
58.00 |
4147********7440 |
08675D |
03/05/2024 |
| POHLMAN, JACOB |
PM-18920 |
1 |
65.00 |
4147********2918 |
08720D |
03/05/2024 |
| POTTER, JILLIAN |
PM-15984 |
1 |
1363.00 |
4194********4977 |
060623 |
03/05/2024 |
| PRATT, SCOTT |
PM-13293 |
1 |
132.00 |
4154********5595 |
08713G |
03/05/2024 |
| PULS, TIM |
PM-16064 |
1 |
6.00 |
4347********4219 |
040607 |
03/05/2024 |
| RAINES, OLIVIA |
PM-19709 |
1 |
63.00 |
4037********8321 |
605060 |
03/05/2024 |
| REDLIN, LEVI |
PM-18305 |
1 |
60.00 |
4060********1879 |
08753D |
03/05/2024 |
| REINDL, DAVID |
PM-18875 |
1 |
65.00 |
4147********3271 |
08749D |
03/05/2024 |
| REMINGTON, NIKOLINA |
PM-19686 |
1 |
68.00 |
4031********3353 |
715207 |
03/05/2024 |
| REYNALDO, MIRIAM |
PM-19696 |
1 |
48.00 |
6011********5330 |
00541R |
03/05/2024 |
| RHOADS, TIM |
PM-15713 |
1 |
77.00 |
3725*******1003 |
150385 |
03/05/2024 |
| RIVAS POSTEL, SAMANTHA |
PM-18401 |
1 |
63.00 |
4072********0095 |
062636 |
03/05/2024 |
| ROLFES, MARY |
PM-18363 |
1 |
105.00 |
4465********8051 |
005652 |
03/05/2024 |
| SANDS, MITCH |
PM-18376 |
1 |
55.00 |
4535********9184 |
060626 |
03/05/2024 |
| SAWALL, CAROLYN |
PM-19705 |
1 |
105.00 |
4266********6188 |
08819D |
03/05/2024 |
| SCHLUETER, ERIK |
PM-15725 |
1 |
55.00 |
4266********6201 |
08829D |
03/05/2024 |
| SCHMITZ, SUSAN |
PM-032974 |
1 |
12.00 |
5424********4125 |
68250B |
03/05/2024 |
| SCHULTZ, BROCK |
PM-18347 |
1 |
68.00 |
4342********6253 |
053420 |
03/05/2024 |
| SCHULTZ, HANS |
PM-18819 |
1 |
60.00 |
6011********4570 |
00548R |
03/05/2024 |
| SCHURTER, NATHAN |
PM-19700 |
1 |
63.00 |
3411*******1001 |
130508 |
03/05/2024 |
| SNOWHITE, ARTHUR |
PM-16084 |
1 |
45.00 |
4147********0798 |
08877D |
03/05/2024 |
| STEFFES, ALEX |
PM-11114 |
1 |
55.00 |
4342********2839 |
093613 |
03/05/2024 |
| TEUBERT, ELIZABETH |
PM-18863 |
1 |
42.00 |
5156********2380 |
08899Z |
03/05/2024 |
| THEILER, KYLE |
PM-18870 |
1 |
58.00 |
4809********1266 |
019226 |
03/05/2024 |
| THEISS, STEFAN |
PM-18815 |
1 |
60.00 |
4266********4781 |
08908D |
03/05/2024 |
| ULRICH, NICK |
PM-18479 |
1 |
55.00 |
4456********9891 |
005425 |
03/05/2024 |
| VAN DEURSEN, KYLE |
PM-18827 |
1 |
60.00 |
4100********4438 |
73723D |
03/05/2024 |
| VANDER WOUDE, NICHOLAS |
PM-18939 |
1 |
70.00 |
6011********3128 |
00552R |
03/05/2024 |
| WALSWORTH, PAULA |
PM-17806 |
1 |
66.00 |
4388********5786 |
08936D |
03/05/2024 |
| WEBER, RICK |
PM-18940 |
1 |
63.00 |
4194********0311 |
060632 |
03/05/2024 |
| WELSH, LIAM |
PM-19660 |
1 |
63.00 |
3710*******1007 |
166053 |
03/05/2024 |
| WHYTSELL, AUSTIN |
PM-19679 |
1 |
58.00 |
4266********7509 |
08980D |
03/05/2024 |
| WISE, JENNIFER |
PM-16069 |
1 |
60.00 |
4262********1647 |
005688 |
03/05/2024 |
| X MCINTYRE, JOHN |
PM-8888883 |
1 |
12.00 |
4147********9811 |
09001D |
03/05/2024 |
| YARWORTH, JARED |
PM-18818 |
1 |
102.00 |
4147********6465 |
08997D |
03/05/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
909.50 |
| 14 |
MasterCard |
937.99 |
| 76 |
Visa |
6325.38 |
| 6 |
Discover |
383.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8555.87 |