09/05/2024
06:19:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSEN, J.J. PM-19735 1 16.59 4680********0125 005055 09/05/2024
ANDERSON, SUSAN A. PM-10706 1 104.00 3772*******1002 189483 09/05/2024
ANDOLINO, NICK PM-15839 1 70.72 4147********6135 005079 09/05/2024
ARTS, WALTRAUD PM-15740 1 57.20 4100********6144 58709D 09/05/2024
BORMAN, NATALIE PM-18493 1 65.52 4806********0886 055631 09/05/2024
BRIGHOUSE, MAISY PM-18729 1 60.32 4072********8468 063175 09/05/2024
BUGNI, JOSEPH PM-20445 1 70.72 4744********1348 135266 09/05/2024
CRIPPS, ALLISON PM-18488 1 60.32 5117********0605 08971B 09/05/2024
DESANTIS, NICK PM-18293 1 57.20 4388********0045 08981D 09/05/2024
DRAKE, LAUREN PM-18791 1 68.64 3411*******1002 131749 09/05/2024
EDARI, VATA PM-16042 1 88.78 4246********9403 09020G 09/05/2024
EENIGENBURG, JEREMIAH PM-18876 1 6.24 4100********8776 59821D 09/05/2024
FISCHER, CRAIG PM-17730 1 65.52 4809********8824 066795 09/05/2024
GOLDMAN, JEFF PM-11037 1 67.60 4640********2129 09062D 09/05/2024
GRAMOLL, DAYNE PM-19666 1 49.92 5213********6980 09082W 09/05/2024
GROSHEK, DAVID PM-19698 1 65.52 4202********6925 505065 09/05/2024
GROSSMAN, NICK PM-18822 1 12.48 4465********4348 005918 09/05/2024
HERRING, ZACH PM-19719 1 65.52 4003********2819 09123D 09/05/2024
HOWARD, KATHRYN PM-18841 1 57.20 4342********0841 032308 09/05/2024
JACOBS, TONY PM-20220 1 81.12 3798*******2006 147467 09/05/2024
JAMES, CARTER PM-20126 1 104.00 4147********3371 09163D 09/05/2024
JOHNSON, CIAN PM-19750 1 65.52 4430********3442 827013 09/05/2024
JUNG, JENNIFER PM-15995 1 93.60 4342********7947 073137 09/05/2024
KELLEHER, ANDY PM-18468 1 65.52 4207********8565 095606 09/05/2024
KELLY, MIKE PM-15820 1 65.52 3716*******1002 173136 09/05/2024
KLUCK, KIM PM-14242 1 42.20 5282********7329 09198Z 09/05/2024
KOSTICHKA, AARON PM-11034 1 4.11 4415********1623 005122 09/05/2024
KUDSK, KENNETH PM-15670 1 45.76 3772*******4005 134153 09/05/2024
LAHUE, SOPHIA PM-19673 1 65.52 4430********3848 447513 09/05/2024
LARSEN CONVERSE, DEA PM-19334 1 57.20 4194********3760 055641 09/05/2024
LAURSEN, KELSEY PM-19654 1 70.72 4147********8429 09256C 09/05/2024
LEUM, JACOB PM-17801 1 62.40 3722*******1004 143444 09/05/2024
LITKE, SIDNEY PM-19720 1 65.52 3791*******2009 188489 09/05/2024
LOMENA, KSENA PM-19732 1 49.92 4266********3729 09260D 09/05/2024
LOPEZ, ROBERT PM-19762 1 57.20 4072********7938 064275 09/05/2024
MARZOTTO, NICK PM-18953 1 65.52 3797*******2009 176154 09/05/2024
MCDONALD, JOSEPH PM-18950 1 109.20 4147********5603 09314I 09/05/2024
MCDONELL, SCOTT PM-15828 1 106.08 4433********2184 005249 09/05/2024
MOORE, THOMAS PM-15345 1 70.72 4427********9656 045606 09/05/2024
MUELLER, JENNIFER PM-17016 1 104.00 5147********1179 09353Z 09/05/2024
NELSON, LILLIAN PM-18386 1 65.52 4718********2033 505065 09/05/2024
O CONNELL, ELIZABETH PM-18323 1 109.20 5187********1503 09371Z 09/05/2024
OLSON, LUCAS PM-12897 1 78.00 4266********6908 09362C 09/05/2024
ORTEGA, GONZALO PM-19658 1 75.92 6011********2776 551470 09/05/2024
PETTERSEN, DAVID PM-19726 1 60.32 4147********7440 09382D 09/05/2024
POHLMAN, JACOB PM-18920 1 67.60 4147********2918 09416D 09/05/2024
POTTER, JILLIAN PM-15984 1 65.52 4194********4977 055646 09/05/2024
PULS, TIM PM-16064 1 6.24 4347********4219 085606 09/05/2024
RABE, HANNAH PM-18963 1 70.72 5514********2036 390478 09/05/2024
REDLIN, LEVI PM-18305 1 528.67 4060********1879 09438D 09/05/2024
ROLFES, MARY PM-18363 1 109.20 4465********8051 005654 09/05/2024
SANDS, MITCH PM-18376 1 57.20 4535********9184 055648 09/05/2024
SCHLUETER, ERIK PM-15725 1 57.20 4266********6201 09480D 09/05/2024
SCHMITZ, SUSAN PM-032974 1 12.48 5424********4125 39370B 09/05/2024
SNOWHITE, ARTHUR - AJ PM-16084 1 60.32 4388********8016 09483I 09/05/2024
SPRINDIS, STEVE PM-15943 1 91.52 4388********7443 09499D 09/05/2024
STEFFES, ALEX PM-11114 1 57.20 4342********2839 030443 09/05/2024
ULRICH, NICK PM-18479 1 57.20 4456********9891 005757 09/05/2024
VANMETER, OINDRILA PM-20179 1 109.20 4072********7656 065080 09/05/2024
WALSWORTH, PAULA PM-17806 1 68.64 4388********5786 09533D 09/05/2024
WELSH, LIAM PM-19660 1 65.52 3710*******1007 123897 09/05/2024
WHYTSELL, AUSTIN PM-19679 1 60.32 4266********7509 09555D 09/05/2024
X MCINTYRE, JOHN PM-8888883 1 12.48 4147********9811 09578D 09/05/2024
             
             
             
Totals
Count Card Type Total
     
9 American Express 624.00
7 MasterCard 448.84
46 Visa 3358.79
1 Discover 75.92
0 Other 0.00
     
    4507.55