Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTSHULER, BERINA |
PM-18321 |
1 |
116.48 |
4266********5568 |
04122D |
08/05/2024 |
| ANDERSEN, J.J. |
PM-19735 |
1 |
24.25 |
4680********0125 |
005034 |
08/05/2024 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
104.00 |
3772*******1002 |
101565 |
08/05/2024 |
| ANDOLINO, NICK |
PM-15839 |
1 |
57.20 |
4147********6135 |
005028 |
08/05/2024 |
| BENFORD, LUCAS |
PM-20208 |
1 |
60.32 |
5115********2551 |
056308 |
08/05/2024 |
| BORMAN, NATALIE |
PM-18493 |
1 |
65.52 |
4806********0886 |
054139 |
08/05/2024 |
| BRIGHOUSE, MAISY |
PM-18729 |
1 |
60.32 |
4072********8468 |
014060 |
08/05/2024 |
| BUGNI, JOSEPH |
PM-20445 |
1 |
70.72 |
4744********1348 |
154215 |
08/05/2024 |
| CRIPPS, ALLISON |
PM-18488 |
1 |
60.32 |
5117********0605 |
04236B |
08/05/2024 |
| DATLA, SUNDARRAM |
PM-18967 |
1 |
62.40 |
4833********1521 |
004106 |
08/05/2024 |
| DESANTIS, NICK |
PM-18293 |
1 |
57.20 |
4388********0045 |
04247D |
08/05/2024 |
| DRAKE, LAUREN |
PM-18791 |
1 |
68.64 |
3411*******1002 |
190996 |
08/05/2024 |
| EDARI, VATA |
PM-16042 |
1 |
22.46 |
4246********9403 |
04262G |
08/05/2024 |
| EENIGENBURG, JEREMIAH |
PM-18876 |
1 |
6.24 |
4100********8776 |
34905D |
08/05/2024 |
| ELMIKASHFI, NADA |
PM-19766 |
1 |
68.20 |
4342********6981 |
048044 |
08/05/2024 |
| FISCHER, CRAIG |
PM-17730 |
1 |
65.52 |
4809********8824 |
028458 |
08/05/2024 |
| GARCIA, JOSE LUIS |
PM-20235 |
1 |
68.70 |
4072********3334 |
014389 |
08/05/2024 |
| GOLDMAN, JEFF |
PM-11037 |
1 |
67.60 |
4640********2129 |
04321D |
08/05/2024 |
| GRAMOLL, DAYNE |
PM-19666 |
1 |
65.52 |
5213********6980 |
04334W |
08/05/2024 |
| GROSHEK, DAVID |
PM-19698 |
1 |
65.52 |
4202********6925 |
505014 |
08/05/2024 |
| GROSSMAN, NICK |
PM-18822 |
1 |
12.48 |
4465********4348 |
005238 |
08/05/2024 |
| HERRING, ZACH |
PM-19719 |
1 |
65.52 |
4003********2819 |
04454D |
08/05/2024 |
| JACOBS, TONY |
PM-20220 |
1 |
81.12 |
3798*******2006 |
125514 |
08/05/2024 |
| JAMES, CARTER |
PM-20126 |
1 |
104.00 |
4147********3371 |
04378D |
08/05/2024 |
| JEFFERIES, DIANE |
PM-18406 |
1 |
3.00 |
4306********8286 |
005118 |
08/05/2024 |
| JOHNSON, CIAN |
PM-19750 |
1 |
65.52 |
4430********3442 |
894008 |
08/05/2024 |
| JUNG, JENNIFER |
PM-15995 |
1 |
93.60 |
4342********7947 |
037762 |
08/05/2024 |
| KELLEHER, ANDY |
PM-18468 |
1 |
65.52 |
4207********8565 |
074106 |
08/05/2024 |
| KELLY, MIKE |
PM-15820 |
1 |
65.52 |
3716*******1002 |
150109 |
08/05/2024 |
| KUDSK, KENNETH |
PM-15670 |
1 |
45.76 |
3772*******4005 |
161648 |
08/05/2024 |
| LAHUE, SOPHIA |
PM-19673 |
1 |
65.52 |
4430********3848 |
585624 |
08/05/2024 |
| LARSEN CONVERSE, DEA |
PM-19334 |
1 |
58.86 |
4194********3760 |
054148 |
08/05/2024 |
| LAURSEN, KELSEY |
PM-19654 |
1 |
70.72 |
4147********8429 |
04482C |
08/05/2024 |
| LEE, CHANUK |
PM-15876 |
1 |
62.40 |
4072********2812 |
014903 |
08/05/2024 |
| LEUM, JACOB |
PM-17801 |
1 |
62.40 |
3722*******1004 |
162606 |
08/05/2024 |
| LITKE, SIDNEY |
PM-19720 |
1 |
65.52 |
3791*******2009 |
149014 |
08/05/2024 |
| LOMENA, KSENA |
PM-19732 |
1 |
49.92 |
4266********3729 |
04532D |
08/05/2024 |
| LOPEZ, ROBERT |
PM-19762 |
1 |
57.20 |
4072********7938 |
015046 |
08/05/2024 |
| MARZOTTO, NICK |
PM-18953 |
1 |
65.52 |
3797*******2009 |
128461 |
08/05/2024 |
| MATHIEU, JESSE |
PM-19771 |
1 |
49.92 |
4072********0527 |
015113 |
08/05/2024 |
| MCDONALD, JOSEPH |
PM-18950 |
1 |
109.20 |
4147********5603 |
04548I |
08/05/2024 |
| MCDONELL, SCOTT |
PM-15828 |
1 |
106.08 |
4433********2184 |
005320 |
08/05/2024 |
| MOORE, THOMAS |
PM-15345 |
1 |
67.60 |
4427********9656 |
024106 |
08/05/2024 |
| MUELLER, JENNIFER |
PM-17016 |
1 |
104.00 |
5147********1179 |
04589Z |
08/05/2024 |
| NAZE, NATALIE |
PM-18892 |
1 |
106.08 |
4147********8446 |
04582D |
08/05/2024 |
| NELSON, LILLIAN |
PM-18386 |
1 |
270.45 |
4718********2033 |
505014 |
08/05/2024 |
| O CONNELL, ELIZABETH |
PM-18323 |
1 |
109.20 |
5187********1503 |
04606Z |
08/05/2024 |
| OLSON, LUCAS |
PM-12897 |
1 |
78.00 |
4266********6908 |
04618C |
08/05/2024 |
| ORTEGA, GONZALO |
PM-19658 |
1 |
75.92 |
6011********2776 |
321477 |
08/05/2024 |
| PETTERSEN, DAVID |
PM-19726 |
1 |
60.32 |
4147********7440 |
04637D |
08/05/2024 |
| POHLMAN, JACOB |
PM-18920 |
1 |
67.60 |
4147********2918 |
04642D |
08/05/2024 |
| POTTER, JILLIAN |
PM-15984 |
1 |
65.52 |
4194********4977 |
054155 |
08/05/2024 |
| PULS, TIM |
PM-16064 |
1 |
6.24 |
4347********4219 |
054106 |
08/05/2024 |
| RABE, HANNAH |
PM-18963 |
1 |
70.72 |
5514********2036 |
322019 |
08/05/2024 |
| REDLIN, LEVI |
PM-18305 |
1 |
513.07 |
4060********1879 |
04696D |
08/05/2024 |
| ROLFES, MARY |
PM-18363 |
1 |
109.20 |
4465********8051 |
005227 |
08/05/2024 |
| SANDS, MITCH |
PM-18376 |
1 |
57.20 |
4535********9184 |
054157 |
08/05/2024 |
| SCHLUETER, ERIK |
PM-15725 |
1 |
57.20 |
4266********6201 |
04689D |
08/05/2024 |
| SCHMITZ, SUSAN |
PM-032974 |
1 |
12.48 |
5424********4125 |
20662B |
08/05/2024 |
| SCHULTZ, BROCK |
PM-18347 |
1 |
70.72 |
4342********6253 |
054768 |
08/05/2024 |
| SNOWHITE, ARTHUR - AJ |
PM-16084 |
1 |
60.32 |
4388********8016 |
04736I |
08/05/2024 |
| SPRINDIS, STEVE |
PM-15943 |
1 |
91.52 |
4388********7443 |
04747D |
08/05/2024 |
| STEFFES, ALEX |
PM-11114 |
1 |
57.20 |
4342********2839 |
013169 |
08/05/2024 |
| ULRICH, NICK |
PM-18479 |
1 |
57.20 |
4456********9891 |
005349 |
08/05/2024 |
| WALSWORTH, PAULA |
PM-17806 |
1 |
68.64 |
4388********5786 |
04778D |
08/05/2024 |
| WELSH, LIAM |
PM-19660 |
1 |
65.52 |
3710*******1007 |
129568 |
08/05/2024 |
| WHYTSELL, AUSTIN |
PM-19679 |
1 |
60.32 |
4266********7509 |
04792D |
08/05/2024 |
| WOODWARD, AMY |
PM-20228 |
1 |
70.72 |
4342********0125 |
097842 |
08/05/2024 |
| X MCINTYRE, JOHN |
PM-8888883 |
1 |
12.48 |
4147********9811 |
06006D |
08/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
624.00 |
| 7 |
MasterCard |
482.56 |
| 52 |
Visa |
3925.39 |
| 1 |
Discover |
75.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5107.87 |