Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, COLIN |
PM-18849 |
1 |
62.40 |
4060********0946 |
001618 |
05/05/2024 |
| ALTSHULER, BERINA |
PM-18321 |
1 |
116.48 |
4266********5568 |
08026D |
05/05/2024 |
| AMENDOLARA, JOEL |
PM-19712 |
1 |
78.00 |
4342********6445 |
002558 |
05/05/2024 |
| ANDERSEN, J.J. |
PM-19735 |
1 |
24.03 |
4680********0125 |
005684 |
05/05/2024 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
104.00 |
3772*******1002 |
188575 |
05/05/2024 |
| ANDOLINO, NICK |
PM-15839 |
1 |
57.20 |
4147********6135 |
005847 |
05/05/2024 |
| ARISSO, ANDREW |
PM-18825 |
1 |
62.40 |
4147********4301 |
08061C |
05/05/2024 |
| BENFORD, LUCAS |
PM-18339 |
1 |
64.48 |
5115********2551 |
033317 |
05/05/2024 |
| BESMER, COLEMAN |
PM-18798 |
1 |
57.20 |
5213********9975 |
08071Z |
05/05/2024 |
| BLAKE, KARYN |
PM-18341 |
1 |
31.20 |
4147********8331 |
08100D |
05/05/2024 |
| BRIGHOUSE, MAISY |
PM-18729 |
1 |
60.32 |
4072********8468 |
060285 |
05/05/2024 |
| BUGNI, JOSEPH |
PM-20445 |
1 |
67.60 |
4744********1348 |
111561 |
05/05/2024 |
| CHRISTENSEN, ERIC |
PM-19711 |
1 |
75.92 |
3792*******1008 |
164499 |
05/05/2024 |
| CONTRERAS, MARCO |
PM-19713 |
1 |
60.32 |
5159********8186 |
911128 |
05/05/2024 |
| CRIPPS, ALLISON |
PM-18488 |
1 |
60.32 |
5117********0605 |
08140B |
05/05/2024 |
| DATLA, SUNDARRAM |
PM-18967 |
1 |
62.40 |
4833********1521 |
061618 |
05/05/2024 |
| DESANTIS, NICK |
PM-18293 |
1 |
57.20 |
4388********0045 |
08153D |
05/05/2024 |
| DIXON, MARY |
PM-17787 |
1 |
60.32 |
3797*******4007 |
122327 |
05/05/2024 |
| EDARI, VATA |
PM-16042 |
1 |
22.46 |
4246********9403 |
08191G |
05/05/2024 |
| EENIGENBURG, JEREMIAH |
PM-18876 |
1 |
6.24 |
4100********8776 |
37786D |
05/05/2024 |
| ELMIKASHFI, NADA |
PM-19766 |
1 |
83.20 |
4342********6024 |
057006 |
05/05/2024 |
| FISCHER, CRAIG |
PM-17730 |
1 |
62.40 |
4809********8824 |
013237 |
05/05/2024 |
| FLOTTORP, LAUREN |
PM-11175 |
1 |
116.48 |
4147********7095 |
08242D |
05/05/2024 |
| FRANK, LARRY |
PM-15947 |
1 |
27.00 |
3792*******1001 |
133363 |
05/05/2024 |
| FREITAG, ANDREW |
PM-17784 |
1 |
2.85 |
5178********1030 |
08261Z |
05/05/2024 |
| FUHRMAN, TATE |
PM-18885 |
1 |
67.60 |
4072********5792 |
060881 |
05/05/2024 |
| GALLAGHER, FINN |
PM-18973 |
1 |
62.40 |
4432********9240 |
009839 |
05/05/2024 |
| GANTZ, PHILLIP |
PM-15331 |
1 |
129.21 |
4147********5542 |
715061 |
05/05/2024 |
| GNADT, DAN |
PM-18391 |
1 |
49.92 |
4141********9693 |
171610 |
05/05/2024 |
| GOLDMAN, JEFF |
PM-11037 |
1 |
67.60 |
4640********2129 |
08302D |
05/05/2024 |
| GRAMOLL, DAYNE |
PM-19666 |
1 |
49.92 |
5213********6980 |
08321W |
05/05/2024 |
| GROSHEK, DAVID |
PM-19698 |
1 |
65.52 |
4202********6925 |
715061 |
05/05/2024 |
| GUSTAF, CHRIS |
PM-19758 |
1 |
114.40 |
5524********2883 |
06386Z |
05/05/2024 |
| HAWKINS, KYLE |
PM-10101 |
1 |
100.88 |
3713*******1006 |
175512 |
05/05/2024 |
| HERRING, ZACH |
PM-19719 |
1 |
65.52 |
4003********2819 |
08360D |
05/05/2024 |
| HOWARD, KATHRYN |
PM-18841 |
1 |
57.20 |
4342********0841 |
015463 |
05/05/2024 |
| JAMES, CARTER |
PM-18308 |
1 |
104.00 |
4147********3371 |
08367D |
05/05/2024 |
| JOHNSON, CIAN |
PM-19750 |
1 |
65.52 |
4430********3442 |
603013 |
05/05/2024 |
| JUNG, JENNIFER |
PM-15995 |
1 |
93.60 |
4342********7947 |
009780 |
05/05/2024 |
| KELLEHER, ANDY |
PM-18468 |
1 |
65.52 |
4207********8565 |
031618 |
05/05/2024 |
| KELLY, MIKE |
PM-15820 |
1 |
67.60 |
3716*******1002 |
160262 |
05/05/2024 |
| KLUCK, KIM |
PM-14242 |
1 |
57.20 |
5544********0753 |
08419T |
05/05/2024 |
| KOSKOVICH, ERIC |
PM-17819 |
1 |
31.20 |
5424********6415 |
00017P |
05/05/2024 |
| KUDSK, KENNETH |
PM-15670 |
1 |
45.76 |
3772*******4005 |
147632 |
05/05/2024 |
| LAHUE, SOPHIA |
PM-19673 |
1 |
65.52 |
4430********3848 |
515742 |
05/05/2024 |
| LARSEN CONVERSE, DEA |
PM-19334 |
1 |
57.20 |
4194********3760 |
071615 |
05/05/2024 |
| LAURSEN, KELSEY |
PM-19654 |
1 |
70.72 |
4147********8429 |
08470C |
05/05/2024 |
| LEE, CHANUK |
PM-15876 |
1 |
52.40 |
4072********2812 |
061569 |
05/05/2024 |
| LEUM, JACOB |
PM-17801 |
1 |
62.40 |
3722*******1004 |
127681 |
05/05/2024 |
| LITKE, SIDNEY |
PM-19720 |
1 |
65.52 |
3791*******2009 |
165612 |
05/05/2024 |
| LOPEZ, MARCO |
PM-18824 |
1 |
62.40 |
4470********8467 |
815940 |
05/05/2024 |
| LOPEZ, ROBERT |
PM-19762 |
1 |
57.20 |
4072********7938 |
061728 |
05/05/2024 |
| MARZOTTO, NICK |
PM-18953 |
1 |
65.52 |
3797*******2009 |
115545 |
05/05/2024 |
| MATHIEU, JESSE |
PM-19771 |
1 |
49.92 |
4072********0527 |
061872 |
05/05/2024 |
| MCDONELL, SCOTT |
PM-15828 |
1 |
106.08 |
4433********2184 |
005882 |
05/05/2024 |
| MOORE, THOMAS |
PM-15345 |
1 |
67.60 |
4427********9656 |
001618 |
05/05/2024 |
| MUELLER, JENNIFER |
PM-17016 |
1 |
104.00 |
5147********1179 |
08584Z |
05/05/2024 |
| MUELLER, RYAN |
PM-18383 |
1 |
65.52 |
4179********4931 |
715061 |
05/05/2024 |
| NAZE, NATALIE |
PM-18892 |
1 |
106.08 |
4147********8446 |
08616D |
05/05/2024 |
| NELSON, LILLIAN |
PM-18386 |
1 |
65.52 |
4718********2033 |
715061 |
05/05/2024 |
| NICHOL, FEDERICO |
PM-18858 |
1 |
75.92 |
3792*******1001 |
119965 |
05/05/2024 |
| NIELSEN, ARIEL |
PM-17747 |
1 |
10.92 |
3767*******5009 |
161133 |
05/05/2024 |
| O CONNELL, ELIZABETH |
PM-18323 |
1 |
109.20 |
5187********1503 |
08665Z |
05/05/2024 |
| OLSON, LUCAS |
PM-12897 |
1 |
78.00 |
4266********6908 |
08667C |
05/05/2024 |
| ORTEGA, GONZALO |
PM-19658 |
1 |
75.92 |
6011********2776 |
360536 |
05/05/2024 |
| PETTERSEN, DAVID |
PM-19726 |
1 |
60.32 |
4147********7440 |
08686D |
05/05/2024 |
| POHLMAN, JACOB |
PM-18920 |
1 |
67.60 |
4147********2918 |
08696D |
05/05/2024 |
| POTTER, JILLIAN |
PM-15984 |
1 |
65.52 |
4194********4977 |
071623 |
05/05/2024 |
| PULS, TIM |
PM-16064 |
1 |
6.24 |
4347********4219 |
041618 |
05/05/2024 |
| RABE, HANNAH |
PM-18963 |
1 |
70.72 |
5514********2036 |
360686 |
05/05/2024 |
| REDLIN, LEVI |
PM-18305 |
1 |
513.06 |
4060********1879 |
08756D |
05/05/2024 |
| REYNALDO, MIRIAM |
PM-19696 |
1 |
49.92 |
6011********5330 |
00507R |
05/05/2024 |
| RHOADS, TIM |
PM-15713 |
1 |
6.16 |
3725*******1003 |
194232 |
05/05/2024 |
| ROLFES, MARY |
PM-18363 |
1 |
109.20 |
4465********8051 |
005669 |
05/05/2024 |
| SANDS, MITCH |
PM-18376 |
1 |
57.20 |
4535********9184 |
171626 |
05/05/2024 |
| SCHLUETER, ERIK |
PM-15725 |
1 |
57.20 |
4266********6201 |
08846D |
05/05/2024 |
| SCHMITZ, SUSAN |
PM-032974 |
1 |
12.48 |
5424********4125 |
16516B |
05/05/2024 |
| SCHULTZ, BROCK |
PM-18347 |
1 |
70.72 |
4342********6253 |
058115 |
05/05/2024 |
| SCHULTZ, HANS |
PM-18819 |
1 |
62.40 |
6011********4570 |
00567R |
05/05/2024 |
| SNOWHITE, ARTHUR - AJ |
PM-16084 |
1 |
60.32 |
4388********8016 |
08859I |
05/05/2024 |
| SPEIGHT, KEVIN |
PM-19714 |
1 |
4.98 |
4072********3003 |
062896 |
05/05/2024 |
| SPRINDIS, STEVE |
PM-15943 |
1 |
91.52 |
4388********7443 |
08871D |
05/05/2024 |
| STECKELIS, ALEXANDRA |
PM-19668 |
1 |
65.52 |
4072********3092 |
062927 |
05/05/2024 |
| STEFFES, ALEX |
PM-11114 |
1 |
57.20 |
4342********2839 |
018443 |
05/05/2024 |
| THEILER, KYLE |
PM-18870 |
1 |
60.32 |
4809********1266 |
013336 |
05/05/2024 |
| THEISS, STEFAN |
PM-18815 |
1 |
62.40 |
4266********4781 |
08921D |
05/05/2024 |
| ULRICH, NICK |
PM-18479 |
1 |
57.20 |
4456********9891 |
005660 |
05/05/2024 |
| VAN DEURSEN, KYLE |
PM-18827 |
1 |
62.40 |
4100********4438 |
83183D |
05/05/2024 |
| VANDER WOUDE, NICHOLAS |
PM-18939 |
1 |
72.80 |
6011********3128 |
00555R |
05/05/2024 |
| WALSWORTH, PAULA |
PM-17806 |
1 |
68.64 |
4388********5786 |
08958D |
05/05/2024 |
| WELSH, LIAM |
PM-19660 |
1 |
65.52 |
3710*******1007 |
125656 |
05/05/2024 |
| WHYTSELL, AUSTIN |
PM-19679 |
1 |
60.32 |
4266********7509 |
08977D |
05/05/2024 |
| X MCINTYRE, JOHN |
PM-8888883 |
1 |
12.48 |
4147********9811 |
08992D |
05/05/2024 |
| YARWORTH, JARED |
PM-18818 |
1 |
106.08 |
4147********6465 |
08977D |
05/05/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
833.44 |
| 13 |
MasterCard |
794.29 |
| 63 |
Visa |
4544.22 |
| 4 |
Discover |
261.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6432.99 |