Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU GONZALEZ, MARIA |
PM-18430 |
2 |
57.20 |
5189********9849 |
49391Z |
07/21/2024 |
| AHN, JOHN |
PM-19745 |
2 |
70.72 |
4153********1189 |
021067 |
07/21/2024 |
| BAILEY, JETT |
PM-20224 |
2 |
65.52 |
4094********3237 |
021606 |
07/21/2024 |
| BARKER, DANIEL |
PM-18412 |
2 |
57.20 |
3797*******3000 |
195039 |
07/21/2024 |
| BHAVSAR, ISHAN |
PM-18917 |
2 |
62.40 |
4465********4579 |
021045 |
07/21/2024 |
| BJORKLUND, DIANE |
PM-18507 |
2 |
70.72 |
4100********8748 |
26915D |
07/21/2024 |
| BRADY, MARY |
PM-19767 |
2 |
67.60 |
5178********4383 |
06690P |
07/21/2024 |
| CANNON, WILL |
PM-18609 |
2 |
57.20 |
4072********2504 |
022305 |
07/21/2024 |
| CHASCO, JUSTIN |
PM-18911 |
2 |
67.60 |
4147********1430 |
06699D |
07/21/2024 |
| CODY, MATTHEW |
PM-15878 |
2 |
109.20 |
4072********7003 |
022394 |
07/21/2024 |
| COTANT, AUSTIN |
PM-19721 |
2 |
65.52 |
3710*******1002 |
181327 |
07/21/2024 |
| DAVIDSON, TRACY |
PM-19656 |
2 |
671.46 |
4400********8260 |
08025D |
07/21/2024 |
| DYKHNE, MIKE |
PM-18974 |
2 |
70.72 |
5178********3857 |
06738P |
07/21/2024 |
| EDWARDS, IAN |
PM-19728 |
2 |
65.52 |
4147********4755 |
06753I |
07/21/2024 |
| ENGLISH, EVAN |
PM-18933 |
2 |
62.40 |
4266********9923 |
06745D |
07/21/2024 |
| FALK, KATHLEEN |
PM-16099 |
2 |
55.92 |
4388********8214 |
06765D |
07/21/2024 |
| FARAH, GEORGE |
PM-10001 |
2 |
67.60 |
4147********1441 |
06770D |
07/21/2024 |
| FAUST, RILEY |
PM-18915 |
2 |
62.40 |
4002********9332 |
805388 |
07/21/2024 |
| FORGARD, KEVIN |
PM-15917 |
2 |
65.52 |
4072********9038 |
022642 |
07/21/2024 |
| FREDERICK, CAITLIN |
PM-15940 |
2 |
69.68 |
4456********0587 |
021842 |
07/21/2024 |
| FRITZ, CHASE |
PM-18496 |
2 |
65.52 |
4072********1756 |
022711 |
07/21/2024 |
| GARVEY, MAUREEN |
PM-20231 |
2 |
88.40 |
4037********0972 |
021221 |
07/21/2024 |
| HEIM, MADDY |
PM-15734 |
2 |
72.80 |
6011********4850 |
02125R |
07/21/2024 |
| HURLEY, ROBERT |
PM-15840 |
2 |
57.20 |
4798********1844 |
021221 |
07/21/2024 |
| JENKINS, JAKE |
PM-16043 |
2 |
80.08 |
4147********2862 |
06828D |
07/21/2024 |
| KAMKE, MICHELLE |
PM-16029 |
2 |
60.32 |
4246********2658 |
06841G |
07/21/2024 |
| LAINES, GABRIELLA |
PM-18928 |
2 |
57.20 |
4266********9113 |
06841D |
07/21/2024 |
| LEE, BRYAN |
PM-16101 |
2 |
69.68 |
4147********5678 |
06881D |
07/21/2024 |
| LOWRY, MARK |
PM-19715 |
2 |
72.80 |
3767*******5001 |
139911 |
07/21/2024 |
| MARK, MONICA |
PM-14584 |
2 |
113.36 |
4426********6428 |
021415 |
07/21/2024 |
| MERSHART, EILEEN |
PM-15854 |
2 |
242.67 |
4388********6425 |
06889I |
07/21/2024 |
| MUGNAINI, JASON |
PM-16089 |
2 |
10.40 |
4347********8243 |
091221 |
07/21/2024 |
| NITKOWSKI, ZANDER |
PM-15952 |
2 |
60.32 |
4072********1284 |
023076 |
07/21/2024 |
| OPSAL, BRUCE |
PM-19764 |
2 |
109.20 |
4143********8422 |
211405 |
07/21/2024 |
| PETERSON, ERIC |
PM-10140 |
2 |
80.08 |
5360********8964 |
363616 |
07/21/2024 |
| PETERSON, JOHN |
PM-15932 |
2 |
87.78 |
4147********4913 |
06941D |
07/21/2024 |
| PETERSON, XANDER |
PM-19777 |
2 |
65.52 |
4072********6483 |
023135 |
07/21/2024 |
| RICKMAN, TAYLOR |
PM-15666 |
2 |
70.72 |
4432********3609 |
012475 |
07/21/2024 |
| SESVOLD, JOSHUA |
PM-031686 |
2 |
57.20 |
4072********2999 |
023238 |
07/21/2024 |
| SHERSHNEV, MAXIM |
PM-18850 |
2 |
57.20 |
4456********4885 |
021142 |
07/21/2024 |
| SIDELLE, DAVID |
PM-17815 |
2 |
62.40 |
4190********0237 |
007489 |
07/21/2024 |
| SOLLINGER, MARY |
PM-18419 |
2 |
60.32 |
4456********6322 |
021941 |
07/21/2024 |
| SPLITTBERGER, JULIA |
PM-18957 |
2 |
49.92 |
4819********7331 |
201232 |
07/21/2024 |
| STEBBINS, MATTHEW |
PM-18971 |
2 |
57.20 |
4072********3678 |
023346 |
07/21/2024 |
| TOCHE, JUDE |
PM-18817 |
2 |
60.32 |
3792*******1015 |
107630 |
07/21/2024 |
| TRIONE, THOMAS |
PM-19742 |
2 |
57.20 |
4147********9251 |
021690 |
07/21/2024 |
| WALSH, KENNETH |
PM-18481 |
2 |
111.28 |
3795*******3004 |
160979 |
07/21/2024 |
| WEDDELL, REIGN |
PM-18952 |
2 |
146.86 |
3767*******1000 |
168401 |
07/21/2024 |
| WILLEY, NOAH |
PM-18808 |
2 |
65.52 |
5217********5988 |
001235 |
07/21/2024 |
| WILSON, JOSH |
PM-18364 |
2 |
112.32 |
4432********1755 |
013546 |
07/21/2024 |
| WYOSNICK, NILS |
PM-18871 |
2 |
60.32 |
4147********9141 |
07056D |
07/21/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
513.98 |
| 5 |
MasterCard |
341.12 |
| 39 |
Visa |
3436.31 |
| 1 |
Discover |
72.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4364.21 |