Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, COLIN |
PM-18849 |
1 |
62.40 |
4060********0946 |
012907 |
06/05/2024 |
| ALTSHULER, BERINA |
PM-18321 |
1 |
116.48 |
4266********5568 |
08226D |
06/05/2024 |
| ANDERSEN, J.J. |
PM-19735 |
1 |
3.50 |
4680********0125 |
005676 |
06/05/2024 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
104.00 |
3772*******1002 |
164156 |
06/05/2024 |
| ANDOLINO, NICK |
PM-15839 |
1 |
57.20 |
4147********6135 |
005614 |
06/05/2024 |
| ARISSO, ANDREW |
PM-18825 |
1 |
62.40 |
4147********4301 |
08285C |
06/05/2024 |
| BENFORD, LUCAS |
PM-18339 |
1 |
60.32 |
5115********2551 |
016486 |
06/05/2024 |
| BESMER, COLEMAN |
PM-18798 |
1 |
57.20 |
5213********9975 |
08309Z |
06/05/2024 |
| BLAKE, KARYN |
PM-18341 |
1 |
31.20 |
4147********8331 |
08301D |
06/05/2024 |
| BORMAN, NATALIE |
PM-18493 |
1 |
65.52 |
4806********0886 |
062944 |
06/05/2024 |
| BRIGHOUSE, MAISY |
PM-18729 |
1 |
60.32 |
4072********8468 |
094428 |
06/05/2024 |
| BUGNI, JOSEPH |
PM-20445 |
1 |
67.60 |
4744********1348 |
122599 |
06/05/2024 |
| COLE, BILL |
PM-18912 |
1 |
62.40 |
4802********3533 |
083445 |
06/05/2024 |
| CONTRERAS, MARCO |
PM-19713 |
1 |
60.32 |
5159********8186 |
322889 |
06/05/2024 |
| CRIPPS, ALLISON |
PM-18488 |
1 |
60.32 |
5117********0605 |
08360B |
06/05/2024 |
| DATLA, SUNDARRAM |
PM-18967 |
1 |
62.40 |
4833********1521 |
052907 |
06/05/2024 |
| DESANTIS, NICK |
PM-18293 |
1 |
57.20 |
4388********0045 |
08402D |
06/05/2024 |
| DIXON, MARY |
PM-17787 |
1 |
60.32 |
3797*******4007 |
163835 |
06/05/2024 |
| DRAKE, LAUREN |
PM-18791 |
1 |
68.64 |
3411*******1002 |
103448 |
06/05/2024 |
| EDARI, VATA |
PM-16042 |
1 |
31.46 |
4246********9403 |
08420G |
06/05/2024 |
| EENIGENBURG, JEREMIAH |
PM-18876 |
1 |
6.24 |
4100********8776 |
10373D |
06/05/2024 |
| FISCHER, CRAIG |
PM-17730 |
1 |
62.40 |
4809********8824 |
020630 |
06/05/2024 |
| FLOTTORP, LAUREN |
PM-11175 |
1 |
116.48 |
4147********7095 |
08474D |
06/05/2024 |
| FRANK, LARRY |
PM-15947 |
1 |
9.00 |
3792*******1001 |
144440 |
06/05/2024 |
| FREITAG, ANDREW |
PM-17784 |
1 |
14.46 |
5178********1030 |
08496Z |
06/05/2024 |
| FUHRMAN, TATE |
PM-18885 |
1 |
67.60 |
4072********5792 |
095044 |
06/05/2024 |
| GANTZ, PHILLIP |
PM-15331 |
1 |
133.35 |
4147********5542 |
605092 |
06/05/2024 |
| GARCIA, JOSE LUIS |
PM-19697 |
1 |
67.10 |
4072********3334 |
095085 |
06/05/2024 |
| GNADT, DAN |
PM-18391 |
1 |
49.92 |
4141********9693 |
062951 |
06/05/2024 |
| GOLDMAN, JEFF |
PM-11037 |
1 |
67.60 |
4640********2129 |
08537D |
06/05/2024 |
| GRAMOLL, DAYNE |
PM-19666 |
1 |
49.92 |
5213********6980 |
08544W |
06/05/2024 |
| GROSHEK, DAVID |
PM-19698 |
1 |
65.52 |
4202********6925 |
605092 |
06/05/2024 |
| GROSSMAN, NICK |
PM-18822 |
1 |
2.74 |
4465********4348 |
005767 |
06/05/2024 |
| HERRING, ZACH |
PM-19719 |
1 |
65.52 |
4003********2819 |
08580D |
06/05/2024 |
| HUSKINS, COURTNEY |
PM-19773 |
1 |
65.52 |
4599********7163 |
557792 |
06/05/2024 |
| JACOBS, TONY |
PM-20220 |
1 |
81.12 |
3798*******2006 |
105469 |
06/05/2024 |
| JAMES, CARTER |
PM-18308 |
1 |
104.00 |
4147********3371 |
08617D |
06/05/2024 |
| JEFFERIES, DIANE |
PM-18406 |
1 |
20.80 |
4306********8286 |
005314 |
06/05/2024 |
| JERKE, MEGAN |
PM-19718 |
1 |
62.40 |
4802********3533 |
086163 |
06/05/2024 |
| JOHNSON, CIAN |
PM-19750 |
1 |
65.52 |
4430********3442 |
266196 |
06/05/2024 |
| JUNG, JENNIFER |
PM-15995 |
1 |
93.60 |
4342********7947 |
079095 |
06/05/2024 |
| KELLEHER, ANDY |
PM-18468 |
1 |
65.52 |
4207********8565 |
052907 |
06/05/2024 |
| KLUCK, KIM |
PM-14242 |
1 |
57.20 |
5544********0753 |
08657T |
06/05/2024 |
| KOSKOVICH, ERIC |
PM-17819 |
1 |
31.20 |
5424********6415 |
27962P |
06/05/2024 |
| KUDSK, KENNETH |
PM-15670 |
1 |
45.76 |
3772*******4005 |
180860 |
06/05/2024 |
| LAHUE, SOPHIA |
PM-19673 |
1 |
65.52 |
4430********3848 |
534180 |
06/05/2024 |
| LARSEN CONVERSE, DEA |
PM-19334 |
1 |
57.20 |
4194********3760 |
062956 |
06/05/2024 |
| LAURSEN, KELSEY |
PM-19654 |
1 |
70.72 |
4147********8429 |
08712C |
06/05/2024 |
| LEE, CHANUK |
PM-15876 |
1 |
62.40 |
4072********2812 |
095681 |
06/05/2024 |
| LEUM, JACOB |
PM-17801 |
1 |
62.40 |
3722*******1004 |
177796 |
06/05/2024 |
| LITKE, SIDNEY |
PM-19720 |
1 |
65.52 |
3791*******2009 |
104160 |
06/05/2024 |
| LOMENA, KSENA |
PM-19732 |
1 |
49.92 |
4266********3729 |
08739D |
06/05/2024 |
| LOPEZ, MARCO |
PM-18824 |
1 |
65.52 |
4470********8467 |
519556 |
06/05/2024 |
| LOPEZ, ROBERT |
PM-19762 |
1 |
57.20 |
4072********7938 |
095971 |
06/05/2024 |
| MARZOTTO, NICK |
PM-18953 |
1 |
65.52 |
3797*******2009 |
119873 |
06/05/2024 |
| MATHIEU, JESSE |
PM-19771 |
1 |
49.92 |
4072********0527 |
095966 |
06/05/2024 |
| MCDONALD, JOSEPH |
PM-18950 |
1 |
99.20 |
4147********5603 |
00002I |
06/05/2024 |
| MCDONELL, SCOTT |
PM-15828 |
1 |
106.08 |
4433********2184 |
005971 |
06/05/2024 |
| MOORE, THOMAS |
PM-15345 |
1 |
67.60 |
4427********9656 |
013007 |
06/05/2024 |
| MUELLER, JENNIFER |
PM-17016 |
1 |
104.00 |
5147********1179 |
00025Z |
06/05/2024 |
| MUELLER, RYAN |
PM-18383 |
1 |
71.71 |
4179********4931 |
605003 |
06/05/2024 |
| NAZE, NATALIE |
PM-18892 |
1 |
106.08 |
4147********8446 |
00034D |
06/05/2024 |
| NELSON, LILLIAN |
PM-18386 |
1 |
65.52 |
4718********2033 |
605003 |
06/05/2024 |
| NIELSEN, ARIEL |
PM-17747 |
1 |
10.92 |
3767*******5009 |
104797 |
06/05/2024 |
| O CONNELL, ELIZABETH |
PM-18323 |
1 |
109.20 |
5187********1503 |
00078Z |
06/05/2024 |
| OLSON, LUCAS |
PM-12897 |
1 |
78.00 |
4266********6908 |
00076C |
06/05/2024 |
| ORTEGA, GONZALO |
PM-19658 |
1 |
75.92 |
6011********2776 |
582766 |
06/05/2024 |
| PETTERSEN, DAVID |
PM-19726 |
1 |
60.32 |
4147********7440 |
00096D |
06/05/2024 |
| POHLMAN, JACOB |
PM-18920 |
1 |
67.60 |
4147********2918 |
00107D |
06/05/2024 |
| POTTER, JILLIAN |
PM-15984 |
1 |
1521.52 |
4194********4977 |
063004 |
06/05/2024 |
| PULS, TIM |
PM-16064 |
1 |
6.24 |
4347********4219 |
043007 |
06/05/2024 |
| RABE, HANNAH |
PM-18963 |
1 |
70.72 |
5514********2036 |
511146 |
06/05/2024 |
| REDLIN, LEVI |
PM-18305 |
1 |
981.41 |
4060********1879 |
00146D |
06/05/2024 |
| REYNALDO, MIRIAM |
PM-19696 |
1 |
49.92 |
6011********5330 |
00588R |
06/05/2024 |
| ROLFES, MARY |
PM-18363 |
1 |
109.20 |
4465********8051 |
005780 |
06/05/2024 |
| SANDS, MITCH |
PM-18376 |
1 |
57.20 |
4535********9184 |
063005 |
06/05/2024 |
| SCHLUETER, ERIK |
PM-15725 |
1 |
57.20 |
4266********6201 |
00191D |
06/05/2024 |
| SCHMITZ, SUSAN |
PM-032974 |
1 |
12.48 |
5424********4125 |
32313B |
06/05/2024 |
| SCHULTZ, BROCK |
PM-18347 |
1 |
70.72 |
4342********6253 |
053790 |
06/05/2024 |
| SNOWHITE, ARTHUR - AJ |
PM-16084 |
1 |
60.32 |
4388********8016 |
00207I |
06/05/2024 |
| SPRINDIS, STEVE |
PM-15943 |
1 |
91.52 |
4388********7443 |
00224D |
06/05/2024 |
| STEFFES, ALEX |
PM-11114 |
1 |
57.20 |
4342********2839 |
055772 |
06/05/2024 |
| THEILER, KYLE |
PM-18870 |
1 |
60.32 |
4809********1266 |
020683 |
06/05/2024 |
| ULRICH, NICK |
PM-18479 |
1 |
57.20 |
4456********9891 |
005854 |
06/05/2024 |
| VANDER WOUDE, NICHOLAS |
PM-18939 |
1 |
72.80 |
6011********3128 |
00540R |
06/05/2024 |
| WALSWORTH, PAULA |
PM-17806 |
1 |
68.64 |
4388********5786 |
00278D |
06/05/2024 |
| WELSH, LIAM |
PM-19660 |
1 |
65.52 |
3710*******1007 |
180435 |
06/05/2024 |
| WHYTSELL, AUSTIN |
PM-19679 |
1 |
60.32 |
4266********7509 |
00311D |
06/05/2024 |
| WOODWARD, AMY |
PM-20228 |
1 |
70.72 |
4342********0125 |
055902 |
06/05/2024 |
| X MCINTYRE, JOHN |
PM-8888883 |
1 |
12.48 |
4147********9811 |
00327D |
06/05/2024 |
| YARWORTH, JARED |
PM-18818 |
1 |
106.08 |
4147********6465 |
00312D |
06/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
638.72 |
| 12 |
MasterCard |
687.34 |
| 65 |
Visa |
6570.71 |
| 3 |
Discover |
198.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8095.41 |