Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, COLIN |
PM-18849 |
1 |
62.40 |
4060********0946 |
030808 |
04/05/2024 |
| ALTSHULER, BERINA |
PM-18321 |
1 |
116.48 |
4266********5568 |
04087D |
04/05/2024 |
| AMENDOLARA, JOEL |
PM-19712 |
1 |
78.00 |
4342********6445 |
053043 |
04/05/2024 |
| ANDERSEN, J.J. |
PM-19735 |
1 |
16.84 |
4680********0125 |
005836 |
04/05/2024 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
104.00 |
3772*******1002 |
107948 |
04/05/2024 |
| ANDOLINO, NICK |
PM-15839 |
1 |
57.20 |
4147********6135 |
005181 |
04/05/2024 |
| ARISSO, ANDREW |
PM-18825 |
1 |
62.40 |
4147********4301 |
04136C |
04/05/2024 |
| ARTS, WALTRAUD |
PM-15740 |
1 |
57.20 |
4100********6144 |
16233D |
04/05/2024 |
| BENFORD, LUCAS |
PM-18339 |
1 |
60.32 |
5115********2551 |
086835 |
04/05/2024 |
| BERNARD, KASEY |
PM-18795 |
1 |
62.40 |
4147********9955 |
04141D |
04/05/2024 |
| BESMER, COLEMAN |
PM-18798 |
1 |
57.20 |
5213********9975 |
04159Z |
04/05/2024 |
| BLAKE, KARYN |
PM-18341 |
1 |
31.20 |
4147********8331 |
04192D |
04/05/2024 |
| BORMAN, NATALIE |
PM-18493 |
1 |
62.40 |
4806********0886 |
070805 |
04/05/2024 |
| BRIGHOUSE, MAISY |
PM-18729 |
1 |
60.32 |
4072********8468 |
080710 |
04/05/2024 |
| BUGNI, JOSEPH |
PM-15797 |
1 |
67.60 |
4744********1348 |
100387 |
04/05/2024 |
| CHRISTENSEN, ERIC |
PM-19711 |
1 |
75.92 |
3792*******1008 |
185559 |
04/05/2024 |
| CONTRERAS, MARCO |
PM-19713 |
1 |
60.32 |
5159********8186 |
790708 |
04/05/2024 |
| DATLA, SUNDARRAM |
PM-18967 |
1 |
62.40 |
4833********1521 |
080808 |
04/05/2024 |
| DESANTIS, NICK |
PM-18293 |
1 |
57.20 |
4388********0045 |
04245D |
04/05/2024 |
| DIXON, MARY |
PM-17787 |
1 |
60.32 |
3797*******4007 |
186899 |
04/05/2024 |
| EDARI, VATA |
PM-16042 |
1 |
29.80 |
4246********9403 |
04257G |
04/05/2024 |
| EENIGENBURG, JEREMIAH |
PM-18876 |
1 |
6.24 |
4100********8776 |
17859D |
04/05/2024 |
| ELMIKASHFI, NADA |
PM-19766 |
1 |
83.20 |
4342********6024 |
062787 |
04/05/2024 |
| ENGELIEN, MASON |
PM-20237 |
1 |
63.00 |
4072********9476 |
080968 |
04/05/2024 |
| FALEIRO, CHRISLEIGH |
PM-18943 |
1 |
63.44 |
4400********6719 |
01415C |
04/05/2024 |
| FISCHER, CRAIG |
PM-17730 |
1 |
62.40 |
4809********8824 |
055997 |
04/05/2024 |
| FLOTTORP, LAUREN |
PM-11175 |
1 |
116.48 |
4147********7095 |
04338D |
04/05/2024 |
| FRANK, LARRY |
PM-15947 |
1 |
9.00 |
3792*******1001 |
132319 |
04/05/2024 |
| FREITAG, ANDREW |
PM-17784 |
1 |
14.51 |
5178********1030 |
04353Z |
04/05/2024 |
| FUHRMAN, TATE |
PM-18885 |
1 |
67.60 |
4072********5792 |
081166 |
04/05/2024 |
| GALLAGHER, FINN |
PM-18973 |
1 |
62.40 |
4432********9240 |
002307 |
04/05/2024 |
| GANTZ, PHILLIP |
PM-15331 |
1 |
129.04 |
4147********5542 |
705080 |
04/05/2024 |
| GARCIA, JOSE LUIS |
PM-19697 |
1 |
67.52 |
4072********7496 |
081294 |
04/05/2024 |
| GNADT, DAN |
PM-18391 |
1 |
49.92 |
4141********9693 |
070813 |
04/05/2024 |
| GOLDMAN, JEFF |
PM-11037 |
1 |
67.60 |
4640********2129 |
04411D |
04/05/2024 |
| GRAMOLL, DAYNE |
PM-19666 |
1 |
49.92 |
5213********6980 |
04431W |
04/05/2024 |
| GROSHEK, DAVID |
PM-19698 |
1 |
65.52 |
4202********6925 |
705080 |
04/05/2024 |
| GUSTAF, CHRIS |
PM-19758 |
1 |
114.40 |
5524********2883 |
05778S |
04/05/2024 |
| HAWKINS, KYLE |
PM-10101 |
1 |
100.88 |
3713*******1006 |
165964 |
04/05/2024 |
| HERRING, ZACH |
PM-19719 |
1 |
65.52 |
4003********2819 |
04451C |
04/05/2024 |
| HILL, MATTHEW |
PM-18311 |
1 |
106.08 |
4311********7336 |
392744 |
04/05/2024 |
| HUSKINS, COURTNEY |
PM-15912 |
1 |
65.52 |
4599********7163 |
289696 |
04/05/2024 |
| JAMES, CARTER |
PM-18308 |
1 |
104.00 |
4147********3371 |
04481D |
04/05/2024 |
| JEFFERIES, DIANE |
PM-18406 |
1 |
23.00 |
4306********8286 |
005445 |
04/05/2024 |
| JUNG, JENNIFER |
PM-15995 |
1 |
93.60 |
4342********7947 |
032350 |
04/05/2024 |
| KELLEHER, ANDY |
PM-18468 |
1 |
65.52 |
4207********8565 |
070808 |
04/05/2024 |
| KELLY, MIKE |
PM-15820 |
1 |
67.60 |
3716*******1002 |
194953 |
04/05/2024 |
| KLUCK, KIM |
PM-14242 |
1 |
57.20 |
5544********0753 |
04548T |
04/05/2024 |
| KOSKOVICH, ERIC |
PM-17819 |
1 |
31.20 |
5424********6415 |
05312P |
04/05/2024 |
| KUDSK, KENNETH |
PM-15670 |
1 |
45.76 |
3772*******4005 |
171699 |
04/05/2024 |
| LAHUE, SOPHIA |
PM-19673 |
1 |
65.52 |
4430********3848 |
217659 |
04/05/2024 |
| LARSEN CONVERSE, DEA |
PM-19334 |
1 |
57.20 |
4194********3760 |
070819 |
04/05/2024 |
| LAURSEN, KELSEY |
PM-19654 |
1 |
70.72 |
4147********8429 |
04568C |
04/05/2024 |
| LEUM, JACOB |
PM-17801 |
1 |
62.40 |
3722*******1004 |
199475 |
04/05/2024 |
| LITKE, SIDNEY |
PM-19720 |
1 |
65.52 |
3791*******2009 |
198135 |
04/05/2024 |
| LOPEZ, MARCO |
PM-18824 |
1 |
62.40 |
4470********8467 |
001718 |
04/05/2024 |
| LOPEZ, ROBERT |
PM-19762 |
1 |
57.20 |
4072********7938 |
082073 |
04/05/2024 |
| MARZOTTO, NICK |
PM-18953 |
1 |
65.52 |
3797*******2009 |
196994 |
04/05/2024 |
| MCDONELL, SCOTT |
PM-15828 |
1 |
106.08 |
4433********2184 |
005086 |
04/05/2024 |
| MOORE, THOMAS |
PM-15345 |
1 |
67.60 |
4427********9656 |
020808 |
04/05/2024 |
| MORRISON, JACOB |
PM-18359 |
1 |
248.56 |
5466********2978 |
33027P |
04/05/2024 |
| MUELLER, JENNIFER |
PM-17016 |
1 |
104.00 |
5147********1179 |
04698Z |
04/05/2024 |
| NAZE, NATALIE |
PM-18892 |
1 |
106.08 |
4147********8446 |
04685D |
04/05/2024 |
| NELSON, LILLIAN |
PM-18386 |
1 |
266.58 |
4718********2033 |
705080 |
04/05/2024 |
| NICHOL, FEDERICO |
PM-18858 |
1 |
75.92 |
3792*******1001 |
199317 |
04/05/2024 |
| NIELSEN, ARIEL |
PM-17747 |
1 |
10.92 |
3767*******5009 |
121106 |
04/05/2024 |
| O CONNELL, ELIZABETH |
PM-18323 |
1 |
109.20 |
5187********1503 |
04736Z |
04/05/2024 |
| OLSON, LUCAS |
PM-12897 |
1 |
78.00 |
4266********6908 |
04730C |
04/05/2024 |
| ORTEGA, GONZALO |
PM-19658 |
1 |
75.92 |
6011********2776 |
852753 |
04/05/2024 |
| PETTERSEN, DAVID |
PM-19726 |
1 |
60.32 |
4147********7440 |
04745D |
04/05/2024 |
| POHLMAN, JACOB |
PM-18920 |
1 |
67.60 |
4147********2918 |
04773D |
04/05/2024 |
| POTTER, JILLIAN |
PM-15984 |
1 |
65.52 |
4194********4977 |
070825 |
04/05/2024 |
| PRATT, SCOTT |
PM-13293 |
1 |
137.28 |
4154********5595 |
04793G |
04/05/2024 |
| PULS, TIM |
PM-16064 |
1 |
6.24 |
4347********4219 |
060808 |
04/05/2024 |
| RABE, HANNAH |
PM-18963 |
1 |
68.64 |
5514********2036 |
360861 |
04/05/2024 |
| RAINES, OLIVIA |
PM-19709 |
1 |
632.52 |
4147********3836 |
04803D |
04/05/2024 |
| REDLIN, LEVI |
PM-18305 |
1 |
514.56 |
4060********1879 |
04819D |
04/05/2024 |
| REYNALDO, MIRIAM |
PM-19696 |
1 |
49.92 |
6011********5330 |
00590R |
04/05/2024 |
| ROLFES, MARY |
PM-18363 |
1 |
109.20 |
4465********8051 |
005975 |
04/05/2024 |
| SANDS, MITCH |
PM-18376 |
1 |
57.20 |
4535********9184 |
070829 |
04/05/2024 |
| SCHLUETER, ERIK |
PM-15725 |
1 |
57.20 |
4266********6201 |
04852D |
04/05/2024 |
| SCHMITZ, SUSAN |
PM-032974 |
1 |
1412.48 |
5424********4125 |
10691B |
04/05/2024 |
| SCHULTZ, BROCK |
PM-18347 |
1 |
70.72 |
4342********6253 |
057582 |
04/05/2024 |
| SCHULTZ, HANS |
PM-18819 |
1 |
62.40 |
6011********4570 |
00508R |
04/05/2024 |
| SNOWHITE, ARTHUR |
PM-16084 |
1 |
60.31 |
4147********0798 |
04879D |
04/05/2024 |
| SPEIGHT, KEVIN |
PM-19714 |
1 |
7.84 |
4072********3003 |
082982 |
04/05/2024 |
| SPRINDIS, STEVE |
PM-15943 |
1 |
91.52 |
4388********7443 |
04914D |
04/05/2024 |
| STECKELIS, ALEXANDRA |
PM-19668 |
1 |
65.52 |
4072********3092 |
083080 |
04/05/2024 |
| STEFFES, ALEX |
PM-11114 |
1 |
57.20 |
4342********2839 |
078877 |
04/05/2024 |
| THEILER, KYLE |
PM-18870 |
1 |
60.32 |
4809********1266 |
056045 |
04/05/2024 |
| THEISS, STEFAN |
PM-18815 |
1 |
62.40 |
4266********4781 |
04944D |
04/05/2024 |
| ULRICH, NICK |
PM-18479 |
1 |
57.20 |
4456********9891 |
005688 |
04/05/2024 |
| VAN DEURSEN, KYLE |
PM-18827 |
1 |
62.40 |
4100********4438 |
27283D |
04/05/2024 |
| VANDER WOUDE, NICHOLAS |
PM-18939 |
1 |
72.80 |
6011********3128 |
00583R |
04/05/2024 |
| WALSWORTH, PAULA |
PM-17806 |
1 |
68.64 |
4388********5786 |
04971D |
04/05/2024 |
| WELSH, LIAM |
PM-19660 |
1 |
65.52 |
3710*******1007 |
183419 |
04/05/2024 |
| WHYTSELL, AUSTIN |
PM-19679 |
1 |
60.32 |
4266********7509 |
04984D |
04/05/2024 |
| X MCINTYRE, JOHN |
PM-8888883 |
1 |
12.48 |
4147********9811 |
04999D |
04/05/2024 |
| YARWORTH, JARED |
PM-18818 |
1 |
106.08 |
4147********6465 |
05013D |
04/05/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
809.28 |
| 13 |
MasterCard |
2387.95 |
| 69 |
Visa |
5799.41 |
| 4 |
Discover |
261.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9257.68 |