Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU GONZALEZ, MARIA |
PM-18430 |
2 |
55.00 |
5189********9849 |
94333Z |
03/20/2024 |
| AHN, JOHN |
PM-19745 |
2 |
58.00 |
4153********1189 |
020758 |
03/20/2024 |
| BARKER, DANIEL |
PM-18412 |
2 |
55.00 |
3797*******3000 |
180081 |
03/20/2024 |
| BENDY, MARTY |
PM-10985 |
2 |
55.00 |
4117********3275 |
111045 |
03/20/2024 |
| BENTLEY, ERIN |
PM-18396 |
2 |
60.00 |
5217********3871 |
071443 |
03/20/2024 |
| BHAVSAR, ISHAN |
PM-18917 |
2 |
60.00 |
4465********4579 |
020978 |
03/20/2024 |
| BIRSCHBACH, RYAN |
PM-18925 |
2 |
60.00 |
4147********0317 |
020941 |
03/20/2024 |
| BJORKLUND, DIANE |
PM-18507 |
2 |
68.00 |
4100********8748 |
25655D |
03/20/2024 |
| BRADY, MARY |
PM-17763 |
2 |
65.00 |
5178********4383 |
03340P |
03/20/2024 |
| CANNON, WILL |
PM-18609 |
2 |
55.00 |
4072********2504 |
044473 |
03/20/2024 |
| CHASCO, JUSTIN |
PM-18911 |
2 |
65.00 |
4147********1430 |
03351D |
03/20/2024 |
| CHIN, CYNTHIA |
PM-14676 |
2 |
55.00 |
4266********4488 |
03361C |
03/20/2024 |
| CODY, MATTHEW |
PM-15878 |
2 |
105.00 |
4072********7003 |
044585 |
03/20/2024 |
| COTANT, AUSTIN |
PM-19721 |
2 |
63.00 |
3710*******1002 |
166885 |
03/20/2024 |
| DAVIDSON, TRACY |
PM-19656 |
2 |
48.00 |
4400********8260 |
00786D |
03/20/2024 |
| DINOV, ANNA |
PM-18934 |
2 |
60.00 |
4206********8553 |
081446 |
03/20/2024 |
| DYKHNE, MIKE |
PM-18974 |
2 |
68.00 |
5178********3857 |
03423P |
03/20/2024 |
| EDWARDS, IAN |
PM-19728 |
2 |
63.00 |
4147********4755 |
03414I |
03/20/2024 |
| ENGLISH, EVAN |
PM-18933 |
2 |
60.00 |
4266********9923 |
03433D |
03/20/2024 |
| FALK, KATHLEEN |
PM-16099 |
2 |
10.50 |
4388********8214 |
03426D |
03/20/2024 |
| FARAH, GEORGE |
PM-10001 |
2 |
65.00 |
4147********1441 |
03442D |
03/20/2024 |
| FAUST, RILEY |
PM-18915 |
2 |
60.00 |
4002********9332 |
803491 |
03/20/2024 |
| FORGARD, KEVIN |
PM-15917 |
2 |
63.00 |
4072********9038 |
044915 |
03/20/2024 |
| FREDERICK, CAITLIN |
PM-15940 |
2 |
67.00 |
4456********0587 |
020818 |
03/20/2024 |
| FRITZ, CHASE |
PM-18496 |
2 |
63.00 |
4072********1756 |
044919 |
03/20/2024 |
| GAFNER, BEN |
PM-18411 |
2 |
63.00 |
5156********2757 |
03501Z |
03/20/2024 |
| GARVER, JACK |
PM-17903 |
2 |
3900.00 |
3725*******6008 |
147961 |
03/20/2024 |
| GRIFFIN, KENDRA |
PM-10987 |
2 |
6.56 |
5147********3652 |
215008 |
03/20/2024 |
| HATCH, REILLY |
PM-19759 |
2 |
63.00 |
4072********8921 |
045077 |
03/20/2024 |
| HEIM, MADDY |
PM-15734 |
2 |
70.00 |
6011********4850 |
02040R |
03/20/2024 |
| HITCHCOCK, EVA |
PM-18908 |
2 |
45.00 |
4465********2963 |
020967 |
03/20/2024 |
| HRYCKOWIAN, ANDREW |
PM-18517 |
2 |
85.00 |
4388********0880 |
05557D |
03/20/2024 |
| HURLEY, ROBERT |
PM-15840 |
2 |
55.00 |
4798********1844 |
700251 |
03/20/2024 |
| JENKINS, JAKE |
PM-16043 |
2 |
77.00 |
4147********2862 |
09053D |
03/20/2024 |
| JUAREZ, FERNANDO |
PM-19652 |
2 |
48.00 |
4072********1800 |
063359 |
03/20/2024 |
| JURKOWSKI, JENNIFER |
PM-15798 |
2 |
65.00 |
5392********6378 |
09022Z |
03/20/2024 |
| KAMKE, MICHELLE |
PM-16029 |
2 |
58.00 |
4246********2658 |
09032G |
03/20/2024 |
| KEASEY, BREMEN |
PM-18802 |
2 |
60.00 |
3793*******1003 |
129435 |
03/20/2024 |
| KOLOBARIC, IVAN |
PM-17746 |
2 |
70.00 |
4147********8769 |
09046D |
03/20/2024 |
| LAINES, GABRIELLA |
PM-18928 |
2 |
55.00 |
4266********9113 |
09069D |
03/20/2024 |
| LASCO, STEVE |
PM-16095 |
2 |
65.00 |
4072********0458 |
063588 |
03/20/2024 |
| LAWSON, JONATHAN |
PM-18374 |
2 |
2.00 |
4130********8100 |
064446 |
03/20/2024 |
| LEE, BRYAN |
PM-16101 |
2 |
67.00 |
4147********5678 |
09088D |
03/20/2024 |
| LEMAHIEU, DEVIN |
PM-16037 |
2 |
37.50 |
4037********2613 |
700261 |
03/20/2024 |
| LOWRY, MARK |
PM-19715 |
2 |
70.00 |
3767*******5001 |
184905 |
03/20/2024 |
| MARK, MONICA |
PM-14584 |
2 |
109.00 |
4426********6428 |
020666 |
03/20/2024 |
| MORRISON, JACOB |
PM-18359 |
2 |
10.00 |
5466********2978 |
85850P |
03/20/2024 |
| MUGNAINI, JASON |
PM-16089 |
2 |
10.00 |
4347********8243 |
071608 |
03/20/2024 |
| MURRAY, MEGAN |
PM-18417 |
2 |
90.00 |
4867********0281 |
081608 |
03/20/2024 |
| NITKOWSKI, ZANDER |
PM-15952 |
2 |
55.00 |
4072********1284 |
063853 |
03/20/2024 |
| PARAMESWARAN, VINAY |
PM-17769 |
2 |
60.00 |
4003********0420 |
09188D |
03/20/2024 |
| PAUL, BRAD |
PM-18842 |
2 |
86.64 |
4744********6391 |
131062 |
03/20/2024 |
| PETERSON, ERIC |
PM-10140 |
2 |
77.00 |
5360********8964 |
501506 |
03/20/2024 |
| PETERSON, JEFFREY |
PM-19671 |
2 |
137.00 |
3792*******1008 |
165628 |
03/20/2024 |
| PETERSON, JOHN |
PM-15932 |
2 |
76.00 |
4147********4913 |
09343D |
03/20/2024 |
| RICKMAN, TAYLOR |
PM-15666 |
2 |
68.00 |
4432********3609 |
026455 |
03/20/2024 |
| ROGERS, LINDSAY |
PM-18862 |
2 |
88.00 |
3792*******1005 |
129902 |
03/20/2024 |
| SCHLUEDERBERG, BRET |
PM-16031 |
2 |
63.00 |
4388********1863 |
09368C |
03/20/2024 |
| SESVOLD, JOSHUA |
PM-031686 |
2 |
55.00 |
4072********2999 |
064614 |
03/20/2024 |
| SHERSHNEV, MAXIM |
PM-18850 |
2 |
55.00 |
4456********4885 |
020050 |
03/20/2024 |
| SIDELLE, DAVID |
PM-17815 |
2 |
60.00 |
4190********0237 |
019532 |
03/20/2024 |
| SOLLINGER, MARY |
PM-18419 |
2 |
58.00 |
4456********6322 |
020064 |
03/20/2024 |
| SPLITTBERGER, JULIA |
PM-18957 |
2 |
48.00 |
4819********7331 |
071646 |
03/20/2024 |
| STEBBINS, MATTHEW |
PM-18971 |
2 |
55.00 |
4072********3678 |
064724 |
03/20/2024 |
| THANDASERRY, AKHIL |
PM-18927 |
2 |
60.00 |
3716*******1009 |
111368 |
03/20/2024 |
| TOCHE, JUDE |
PM-18817 |
2 |
58.00 |
3792*******1015 |
160300 |
03/20/2024 |
| TRIONE, THOMAS |
PM-19742 |
2 |
55.00 |
4147********9251 |
020283 |
03/20/2024 |
| WALKER, BOBBY |
PM-19692 |
2 |
63.00 |
4147********5341 |
09449I |
03/20/2024 |
| WALSH, KENNETH |
PM-18481 |
2 |
107.00 |
3795*******3004 |
147549 |
03/20/2024 |
| WELCH, BRETT |
PM-15848 |
2 |
55.00 |
5424********8732 |
82222P |
03/20/2024 |
| WIDDELL, REIGN |
PM-18952 |
2 |
63.00 |
3767*******1000 |
185392 |
03/20/2024 |
| WILSON, JOSH |
PM-18364 |
2 |
108.00 |
4432********1755 |
021432 |
03/20/2024 |
| WYOSNICK, NILS |
PM-18871 |
2 |
58.00 |
4147********9141 |
09514D |
03/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
4661.00 |
| 10 |
MasterCard |
524.56 |
| 51 |
Visa |
3100.64 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8356.20 |