Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU GONZALEZ, MARIA |
PM-18430 |
2 |
57.20 |
5189********9849 |
09399Z |
04/21/2024 |
| AHN, JOHN |
PM-19745 |
2 |
70.72 |
4153********1189 |
021137 |
04/21/2024 |
| BARKER, DANIEL |
PM-18412 |
2 |
57.20 |
3797*******3000 |
196015 |
04/21/2024 |
| BENDY, MARTY |
PM-10985 |
2 |
57.20 |
4117********3275 |
111562 |
04/21/2024 |
| BENTLEY, ERIN |
PM-18396 |
2 |
62.40 |
5217********3871 |
081659 |
04/21/2024 |
| BHAVSAR, ISHAN |
PM-18917 |
2 |
62.40 |
4465********4579 |
021429 |
04/21/2024 |
| BJORKLUND, DIANE |
PM-18507 |
2 |
70.72 |
4100********8748 |
79094D |
04/21/2024 |
| BRADY, MARY |
PM-19767 |
2 |
67.60 |
5178********4383 |
01033P |
04/21/2024 |
| CANNON, WILL |
PM-18609 |
2 |
57.20 |
4072********2504 |
070032 |
04/21/2024 |
| CHASCO, JUSTIN |
PM-18911 |
2 |
67.60 |
4147********1430 |
01044D |
04/21/2024 |
| CODY, MATTHEW |
PM-15878 |
2 |
109.20 |
4072********7003 |
070104 |
04/21/2024 |
| COTANT, AUSTIN |
PM-19721 |
2 |
65.52 |
3710*******1002 |
128341 |
04/21/2024 |
| DAVIDSON, TRACY |
PM-19656 |
2 |
65.52 |
4400********8260 |
00495D |
04/21/2024 |
| DYKHNE, MIKE |
PM-18974 |
2 |
70.72 |
5178********3857 |
01085P |
04/21/2024 |
| EDWARDS, IAN |
PM-19728 |
2 |
65.52 |
4147********4755 |
01081I |
04/21/2024 |
| ENGLISH, EVAN |
PM-18933 |
2 |
62.40 |
4266********9923 |
01094D |
04/21/2024 |
| FALK, KATHLEEN |
PM-16099 |
2 |
10.92 |
4388********8214 |
01096D |
04/21/2024 |
| FARAH, GEORGE |
PM-10001 |
2 |
67.60 |
4147********1441 |
01114D |
04/21/2024 |
| FAUST, RILEY |
PM-18915 |
2 |
62.40 |
4002********9332 |
062502 |
04/21/2024 |
| FORGARD, KEVIN |
PM-15917 |
2 |
65.52 |
4072********9038 |
070429 |
04/21/2024 |
| FREDERICK, CAITLIN |
PM-15940 |
2 |
69.68 |
4456********0587 |
021478 |
04/21/2024 |
| FRITZ, CHASE |
PM-18496 |
2 |
65.52 |
4072********1756 |
070502 |
04/21/2024 |
| HEIM, MADDY |
PM-15734 |
2 |
72.80 |
6011********4850 |
02107R |
04/21/2024 |
| HITCHCOCK, EVA |
PM-18908 |
2 |
46.80 |
4465********2963 |
021311 |
04/21/2024 |
| HRYCKOWIAN, ANDREW |
PM-18517 |
2 |
88.40 |
4388********0880 |
01175D |
04/21/2024 |
| HURLEY, ROBERT |
PM-15840 |
2 |
57.20 |
4798********1844 |
801271 |
04/21/2024 |
| JENKINS, JAKE |
PM-16043 |
2 |
80.08 |
4147********2862 |
01190D |
04/21/2024 |
| JURKOWSKI, JENNIFER |
PM-15798 |
2 |
67.60 |
5392********6378 |
01187Z |
04/21/2024 |
| KAMKE, MICHELLE |
PM-16029 |
2 |
60.32 |
4246********2658 |
01197G |
04/21/2024 |
| KOLOBARIC, IVAN |
PM-17746 |
2 |
72.80 |
4147********8769 |
01205D |
04/21/2024 |
| LAINES, GABRIELLA |
PM-18928 |
2 |
57.20 |
4266********9113 |
01210D |
04/21/2024 |
| LEE, BRYAN |
PM-16101 |
2 |
69.68 |
4147********5678 |
01232D |
04/21/2024 |
| LOWRY, MARK |
PM-19715 |
2 |
72.80 |
3767*******5001 |
197318 |
04/21/2024 |
| MARK, MONICA |
PM-14584 |
2 |
113.36 |
4426********6428 |
021167 |
04/21/2024 |
| MORRISON, JACOB |
PM-18359 |
2 |
10.40 |
5466********2978 |
16960P |
04/21/2024 |
| MUGNAINI, JASON |
PM-16089 |
2 |
10.40 |
4347********8243 |
081709 |
04/21/2024 |
| OPSAL, BRUCE |
PM-19764 |
2 |
109.20 |
4143********8422 |
091885 |
04/21/2024 |
| PAUL, BRAD |
PM-18842 |
2 |
87.36 |
4744********6391 |
171079 |
04/21/2024 |
| PETERSON, ERIC |
PM-10140 |
2 |
80.08 |
5360********8964 |
786368 |
04/21/2024 |
| PETERSON, JOHN |
PM-15932 |
2 |
81.78 |
4147********4913 |
01306D |
04/21/2024 |
| RICKMAN, TAYLOR |
PM-15666 |
2 |
70.72 |
4432********3609 |
012495 |
04/21/2024 |
| ROGERS, LINDSAY |
PM-18862 |
2 |
91.52 |
3792*******1005 |
148680 |
04/21/2024 |
| SCHLUEDERBERG, BRET |
PM-16031 |
2 |
65.52 |
4388********1863 |
01336C |
04/21/2024 |
| SESVOLD, JOSHUA |
PM-031686 |
2 |
57.20 |
4072********2999 |
071123 |
04/21/2024 |
| SHERSHNEV, MAXIM |
PM-18850 |
2 |
57.20 |
4456********4885 |
021379 |
04/21/2024 |
| SIDELLE, DAVID |
PM-17815 |
2 |
62.40 |
4190********0237 |
014925 |
04/21/2024 |
| SOLLINGER, MARY |
PM-18419 |
2 |
60.32 |
4456********6322 |
021652 |
04/21/2024 |
| SPLITTBERGER, JULIA |
PM-18957 |
2 |
49.92 |
4819********7331 |
081712 |
04/21/2024 |
| STEBBINS, MATTHEW |
PM-18971 |
2 |
57.20 |
4072********3678 |
071245 |
04/21/2024 |
| TOCHE, JUDE |
PM-18817 |
2 |
60.32 |
3792*******1015 |
187604 |
04/21/2024 |
| TRIONE, THOMAS |
PM-19742 |
2 |
57.20 |
4147********9251 |
021572 |
04/21/2024 |
| WALKER, BOBBY |
PM-19692 |
2 |
65.52 |
4147********5341 |
01430I |
04/21/2024 |
| WALSH, KENNETH |
PM-18481 |
2 |
111.28 |
3795*******3004 |
142469 |
04/21/2024 |
| WIDDELL, REIGN |
PM-18952 |
2 |
65.52 |
3767*******1000 |
126628 |
04/21/2024 |
| WILSON, JOSH |
PM-18364 |
2 |
112.32 |
4432********1755 |
027329 |
04/21/2024 |
| WYOSNICK, NILS |
PM-18871 |
2 |
60.32 |
4147********9141 |
01489D |
04/21/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
524.16 |
| 7 |
MasterCard |
416.00 |
| 41 |
Visa |
2740.54 |
| 1 |
Discover |
72.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3753.50 |