Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, COLIN |
PM-18849 |
1 |
62.40 |
4060********0946 |
081607 |
07/05/2024 |
| ALTSHULER, BERINA |
PM-18321 |
1 |
116.48 |
4266********5568 |
08546D |
07/05/2024 |
| ANDERSEN, J.J. |
PM-19735 |
1 |
21.32 |
4680********0125 |
005144 |
07/05/2024 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
104.00 |
3772*******1002 |
189314 |
07/05/2024 |
| ANDOLINO, NICK |
PM-15839 |
1 |
57.20 |
4147********6135 |
005346 |
07/05/2024 |
| ARISSO, ANDREW |
PM-18825 |
1 |
62.40 |
4147********4301 |
08578C |
07/05/2024 |
| BENFORD, LUCAS |
PM-18339 |
1 |
60.32 |
5115********2551 |
070701 |
07/05/2024 |
| BESMER, COLEMAN |
PM-18798 |
1 |
57.20 |
5213********9975 |
08606Z |
07/05/2024 |
| BLAKE, KARYN |
PM-18341 |
1 |
31.20 |
4147********8331 |
08626D |
07/05/2024 |
| BORMAN, NATALIE |
PM-18493 |
1 |
65.52 |
4806********0886 |
061620 |
07/05/2024 |
| BRIGHOUSE, MAISY |
PM-18729 |
1 |
60.32 |
4072********8468 |
062154 |
07/05/2024 |
| CONTRERAS, MARCO |
PM-19713 |
1 |
60.32 |
5159********8186 |
550385 |
07/05/2024 |
| CRIPPS, ALLISON |
PM-18488 |
1 |
60.32 |
5117********0605 |
08647B |
07/05/2024 |
| CUNNINGHAM, DAVID |
PM-19683 |
1 |
146.04 |
3795*******3344 |
486680 |
07/05/2024 |
| DATLA, SUNDARRAM |
PM-18967 |
1 |
62.40 |
4833********1521 |
031607 |
07/05/2024 |
| DESANTIS, NICK |
PM-18293 |
1 |
57.20 |
4388********0045 |
08682D |
07/05/2024 |
| DIXON, MARY |
PM-17787 |
1 |
60.32 |
3797*******4007 |
160863 |
07/05/2024 |
| DRAKE, LAUREN |
PM-18791 |
1 |
68.64 |
3411*******1002 |
128980 |
07/05/2024 |
| EDARI, VATA |
PM-16042 |
1 |
20.80 |
4246********9403 |
08739G |
07/05/2024 |
| EENIGENBURG, JEREMIAH |
PM-18876 |
1 |
1462.24 |
4100********8776 |
16143D |
07/05/2024 |
| FISCHER, CRAIG |
PM-17730 |
1 |
65.52 |
4809********8824 |
058650 |
07/05/2024 |
| FLOTTORP, LAUREN |
PM-11175 |
1 |
116.48 |
4147********7095 |
08773D |
07/05/2024 |
| FREITAG, ANDREW |
PM-17784 |
1 |
3.99 |
5178********1030 |
08784Z |
07/05/2024 |
| GARCIA, JOSE LUIS |
PM-20235 |
1 |
65.52 |
4072********3334 |
062635 |
07/05/2024 |
| GOLDMAN, JEFF |
PM-11037 |
1 |
67.60 |
4640********2129 |
08795D |
07/05/2024 |
| GRAMOLL, DAYNE |
PM-19666 |
1 |
49.92 |
5213********6980 |
08804W |
07/05/2024 |
| GROSHEK, DAVID |
PM-19698 |
1 |
65.52 |
4202********6925 |
605061 |
07/05/2024 |
| HERRING, ZACH |
PM-19719 |
1 |
65.52 |
4003********2819 |
08837D |
07/05/2024 |
| HOWARD, KATHRYN |
PM-18841 |
1 |
57.20 |
4342********0841 |
057980 |
07/05/2024 |
| HUSKINS, COURTNEY |
PM-19773 |
1 |
65.52 |
4599********7163 |
148987 |
07/05/2024 |
| JACOBS, TONY |
PM-20220 |
1 |
81.12 |
3798*******2006 |
146804 |
07/05/2024 |
| JAMES, CARTER |
PM-18308 |
1 |
104.00 |
4147********3371 |
08850D |
07/05/2024 |
| JOHNSON, CIAN |
PM-19750 |
1 |
65.52 |
4430********3442 |
713043 |
07/05/2024 |
| JUNG, JENNIFER |
PM-15995 |
1 |
93.60 |
4342********7947 |
044321 |
07/05/2024 |
| KELLEHER, ANDY |
PM-18468 |
1 |
65.52 |
4207********8565 |
091607 |
07/05/2024 |
| KELLY, MIKE |
PM-15820 |
1 |
65.52 |
3716*******1002 |
129762 |
07/05/2024 |
| KOSKOVICH, ERIC |
PM-17819 |
1 |
31.20 |
5424********6415 |
89447P |
07/05/2024 |
| KOSTICHKA, AARON |
PM-11034 |
1 |
20.26 |
4415********1623 |
005815 |
07/05/2024 |
| KUDSK, KENNETH |
PM-15670 |
1 |
45.76 |
3772*******4005 |
149211 |
07/05/2024 |
| LAHUE, SOPHIA |
PM-19673 |
1 |
65.52 |
4430********3848 |
555832 |
07/05/2024 |
| LARSEN CONVERSE, DEA |
PM-19334 |
1 |
57.20 |
4194********3760 |
061631 |
07/05/2024 |
| LAURSEN, KELSEY |
PM-19654 |
1 |
70.72 |
4147********8429 |
08956C |
07/05/2024 |
| LEE, CHANUK |
PM-15876 |
1 |
62.40 |
4072********2812 |
063222 |
07/05/2024 |
| LEUM, JACOB |
PM-17801 |
1 |
62.40 |
3722*******1004 |
125804 |
07/05/2024 |
| LITKE, SIDNEY |
PM-19720 |
1 |
65.52 |
3791*******2009 |
120088 |
07/05/2024 |
| LOPEZ, ROBERT |
PM-19762 |
1 |
57.20 |
4072********7938 |
063412 |
07/05/2024 |
| MARZOTTO, NICK |
PM-18953 |
1 |
65.52 |
3797*******2009 |
171274 |
07/05/2024 |
| MATHIEU, JESSE |
PM-19771 |
1 |
49.92 |
4072********0527 |
063441 |
07/05/2024 |
| MCDONALD, JOSEPH |
PM-18950 |
1 |
123.44 |
4147********5603 |
09051I |
07/05/2024 |
| MCDONELL, SCOTT |
PM-15828 |
1 |
106.08 |
4433********2184 |
005674 |
07/05/2024 |
| MOORE, THOMAS |
PM-15345 |
1 |
67.60 |
4427********9656 |
051607 |
07/05/2024 |
| MUELLER, JENNIFER |
PM-17016 |
1 |
104.00 |
5147********1179 |
09068Z |
07/05/2024 |
| NAZE, NATALIE |
PM-18892 |
1 |
106.08 |
4147********8446 |
09091D |
07/05/2024 |
| NELSON, LILLIAN |
PM-18386 |
1 |
873.65 |
4718********2033 |
605061 |
07/05/2024 |
| O CONNELL, ELIZABETH |
PM-18323 |
1 |
109.20 |
5187********1503 |
09115Z |
07/05/2024 |
| OLSON, LUCAS |
PM-12897 |
1 |
78.00 |
4266********6908 |
09106C |
07/05/2024 |
| ORTEGA, GONZALO |
PM-19658 |
1 |
75.92 |
6011********2776 |
852831 |
07/05/2024 |
| PETTERSEN, DAVID |
PM-19726 |
1 |
60.32 |
4147********7440 |
09124D |
07/05/2024 |
| POHLMAN, JACOB |
PM-18920 |
1 |
67.60 |
4147********2918 |
09133D |
07/05/2024 |
| POTTER, JILLIAN |
PM-15984 |
1 |
65.52 |
4194********4977 |
061638 |
07/05/2024 |
| PULS, TIM |
PM-16064 |
1 |
6.24 |
4347********4219 |
081607 |
07/05/2024 |
| RABE, HANNAH |
PM-18963 |
1 |
70.72 |
5514********2036 |
852220 |
07/05/2024 |
| REDLIN, LEVI |
PM-18305 |
1 |
513.07 |
4060********1879 |
09175D |
07/05/2024 |
| REYNALDO, MIRIAM |
PM-19696 |
1 |
49.92 |
6011********5330 |
00539R |
07/05/2024 |
| ROLFES, MARY |
PM-18363 |
1 |
109.20 |
4465********8051 |
005527 |
07/05/2024 |
| SANDS, MITCH |
PM-18376 |
1 |
57.20 |
4535********9184 |
061640 |
07/05/2024 |
| SCHLUETER, ERIK |
PM-15725 |
1 |
57.20 |
4266********6201 |
09194D |
07/05/2024 |
| SCHMITZ, SUSAN |
PM-032974 |
1 |
1468.48 |
5424********4125 |
92602B |
07/05/2024 |
| SCHULTZ, BROCK |
PM-18347 |
1 |
70.72 |
4342********6253 |
028146 |
07/05/2024 |
| SNOWHITE, ARTHUR - AJ |
PM-16084 |
1 |
60.32 |
4388********8016 |
09227I |
07/05/2024 |
| SPEIGHT, KEVIN |
PM-19714 |
1 |
11.43 |
4072********3003 |
064165 |
07/05/2024 |
| SPRINDIS, STEVE |
PM-15943 |
1 |
91.52 |
4388********7443 |
09262D |
07/05/2024 |
| STEFFES, ALEX |
PM-11114 |
1 |
57.20 |
4342********2839 |
035009 |
07/05/2024 |
| ULRICH, NICK |
PM-18479 |
1 |
57.20 |
4456********9891 |
005646 |
07/05/2024 |
| WALSWORTH, PAULA |
PM-17806 |
1 |
68.64 |
4388********5786 |
09283D |
07/05/2024 |
| WELSH, LIAM |
PM-19660 |
1 |
65.52 |
3710*******1007 |
145343 |
07/05/2024 |
| WHYTSELL, AUSTIN |
PM-19679 |
1 |
60.32 |
4266********7509 |
09295D |
07/05/2024 |
| WOODWARD, AMY |
PM-20228 |
1 |
70.72 |
4342********0125 |
076253 |
07/05/2024 |
| X MCINTYRE, JOHN |
PM-8888883 |
1 |
12.48 |
4147********9811 |
09319D |
07/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
830.36 |
| 11 |
MasterCard |
2075.67 |
| 55 |
Visa |
6211.97 |
| 2 |
Discover |
125.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9243.84 |