Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU GONZALEZ, MARIA |
PM-18430 |
2 |
57.20 |
5189********9849 |
13969Z |
09/20/2024 |
| ALEMAN, JONATHAN |
PM-13332 |
2 |
60.32 |
4400********5471 |
03389D |
09/20/2024 |
| BAILEY, JETT |
PM-20224 |
2 |
65.52 |
4094********3237 |
020416 |
09/20/2024 |
| BARKER, DANIEL |
PM-20738 |
2 |
62.40 |
3797*******3000 |
182895 |
09/20/2024 |
| BHAVSAR, ISHAN |
PM-18917 |
2 |
65.52 |
4465********4579 |
020252 |
09/20/2024 |
| BJORKLUND, DIANE |
PM-18507 |
2 |
70.72 |
4100********0595 |
68717D |
09/20/2024 |
| CANNON, WILL |
PM-18609 |
2 |
57.20 |
4072********2504 |
085732 |
09/20/2024 |
| CHASCO, JUSTIN |
PM-18911 |
2 |
70.72 |
4147********1430 |
05718D |
09/20/2024 |
| CODY, MATTHEW |
PM-15878 |
2 |
109.20 |
4072********7003 |
085803 |
09/20/2024 |
| COTANT, AUSTIN |
PM-19721 |
2 |
75.92 |
3710*******1002 |
127067 |
09/20/2024 |
| DAVIDSON, TRACY |
PM-19656 |
2 |
1147.12 |
4400********8260 |
03532D |
09/20/2024 |
| DYKHNE, MIKE |
PM-18974 |
2 |
70.72 |
5178********3857 |
05754P |
09/20/2024 |
| ENGLISH, EVAN |
PM-18933 |
2 |
65.52 |
4266********9923 |
05762D |
09/20/2024 |
| FALK, KATHLEEN |
PM-16099 |
2 |
73.92 |
4388********8214 |
05787D |
09/20/2024 |
| FARAH, GEORGE |
PM-10001 |
2 |
67.60 |
4147********1441 |
05777D |
09/20/2024 |
| FAUST, RILEY |
PM-18915 |
2 |
65.52 |
4002********9332 |
239665 |
09/20/2024 |
| GARVEY, MAUREEN |
PM-20231 |
2 |
88.40 |
4037********0972 |
500295 |
09/20/2024 |
| GRIFFIN, KENDRA |
PM-10987 |
2 |
9.09 |
5147********3652 |
814980 |
09/20/2024 |
| HEIM, MADDY |
PM-15734 |
2 |
72.80 |
6011********4850 |
02062R |
09/20/2024 |
| HURLEY, ROBERT |
PM-15840 |
2 |
57.20 |
4798********1844 |
500295 |
09/20/2024 |
| JENKINS, JAKE |
PM-16043 |
2 |
80.08 |
4147********2862 |
07052A |
09/20/2024 |
| KAMKE, MICHELLE |
PM-16029 |
2 |
69.06 |
4246********2658 |
07069G |
09/20/2024 |
| LAINES, GABRIELLA |
PM-18928 |
2 |
57.20 |
4266********9113 |
07059D |
09/20/2024 |
| LEE, BRYAN |
PM-16101 |
2 |
69.68 |
4147********5678 |
07083D |
09/20/2024 |
| LOWRY, MARK |
PM-19715 |
2 |
72.80 |
3767*******5001 |
160564 |
09/20/2024 |
| MARK, MONICA |
PM-14584 |
2 |
113.36 |
4426********6428 |
020169 |
09/20/2024 |
| MUGNAINI, JASON |
PM-16089 |
2 |
10.40 |
4347********8243 |
045906 |
09/20/2024 |
| NITKOWSKI, ZANDER |
PM-15952 |
2 |
60.32 |
4072********1284 |
090422 |
09/20/2024 |
| OPSAL, BRUCE |
PM-19764 |
2 |
109.20 |
4143********8422 |
066080 |
09/20/2024 |
| PETERSON, ERIC |
PM-10140 |
2 |
80.08 |
5360********8964 |
149470 |
09/20/2024 |
| PETERSON, JOHN |
PM-15932 |
2 |
79.04 |
4147********4913 |
07161D |
09/20/2024 |
| PETERSON, XANDER |
PM-19777 |
2 |
65.52 |
4072********6483 |
090709 |
09/20/2024 |
| RICKMAN, TAYLOR |
PM-15666 |
2 |
70.72 |
4432********3609 |
032391 |
09/20/2024 |
| SESVOLD, JOSHUA |
PM-031686 |
2 |
57.20 |
4072********2999 |
090610 |
09/20/2024 |
| SHERSHNEV, MAXIM |
PM-18850 |
2 |
10.50 |
4456********4885 |
020653 |
09/20/2024 |
| SOLLINGER, MARY |
PM-18419 |
2 |
60.32 |
4456********6322 |
020420 |
09/20/2024 |
| SPLITTBERGER, JULIA |
PM-18957 |
2 |
49.92 |
4819********7331 |
055908 |
09/20/2024 |
| TOCHE, JUDE |
PM-18817 |
2 |
60.32 |
3792*******1015 |
160852 |
09/20/2024 |
| TRIONE, THOMAS |
PM-19742 |
2 |
57.20 |
4147********9251 |
020678 |
09/20/2024 |
| WALSH, KENNETH |
PM-18481 |
2 |
111.28 |
3795*******3004 |
128811 |
09/20/2024 |
| WEDDELL, REIGN |
PM-18952 |
2 |
121.68 |
3767*******1000 |
127623 |
09/20/2024 |
| WELCH, BRETT |
PM-15848 |
2 |
57.20 |
4433********0586 |
020795 |
09/20/2024 |
| WIITALA, DEREK |
PM-19789 |
2 |
65.52 |
4037********8245 |
500295 |
09/20/2024 |
| WILLEY, NOAH |
PM-20178 |
2 |
65.52 |
5217********5988 |
055910 |
09/20/2024 |
| WILSON, JOSH |
PM-18364 |
2 |
112.32 |
4432********1755 |
019629 |
09/20/2024 |
| WYOSNICK, NILS |
PM-18871 |
2 |
60.32 |
4147********9141 |
07323D |
09/20/2024 |
| YARWORTH, JARED |
PM-20200 |
2 |
109.20 |
4147********6465 |
07303D |
09/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
504.40 |
| 5 |
MasterCard |
282.61 |
| 35 |
Visa |
3488.76 |
| 1 |
Discover |
72.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4348.57 |