Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, J.J. |
PM-19735 |
1 |
20.28 |
4680********0125 |
006307 |
10/06/2024 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
104.00 |
3772*******1002 |
127868 |
10/06/2024 |
| ANDOLINO, NICK |
PM-15839 |
1 |
70.72 |
4147********6135 |
006124 |
10/06/2024 |
| BENFORD, LUCAS |
PM-20208 |
1 |
60.32 |
5115********2551 |
070805 |
10/06/2024 |
| BORMAN, NATALIE |
PM-18493 |
1 |
65.52 |
4806********0886 |
080835 |
10/06/2024 |
| BRIGHOUSE, MAISY |
PM-18729 |
1 |
60.32 |
4072********8468 |
083678 |
10/06/2024 |
| BUGNI, JOSEPH |
PM-20445 |
1 |
70.72 |
4744********1348 |
160785 |
10/06/2024 |
| CRIPPS, ALLISON |
PM-18488 |
1 |
60.32 |
5117********0605 |
05123B |
10/06/2024 |
| DESANTIS, NICK |
PM-18293 |
1 |
57.20 |
4388********0045 |
05133D |
10/06/2024 |
| DRAKE, LAUREN |
PM-18791 |
1 |
70.72 |
3411*******1002 |
141286 |
10/06/2024 |
| EDARI, VATA |
PM-16042 |
1 |
65.80 |
4246********9403 |
05146G |
10/06/2024 |
| EENIGENBURG, JEREMIAH |
PM-18876 |
1 |
6.24 |
4100********8776 |
07058D |
10/06/2024 |
| FISCHER, CRAIG |
PM-17730 |
1 |
65.52 |
4809********8824 |
038597 |
10/06/2024 |
| FUHRMAN, TATE |
PM-18885 |
1 |
53.64 |
4072********4360 |
084011 |
10/06/2024 |
| GARCIA, JOSE LUIS |
PM-20235 |
1 |
65.52 |
4072********3334 |
084063 |
10/06/2024 |
| GOLDMAN, JEFF |
PM-11037 |
1 |
67.60 |
4640********2129 |
05216D |
10/06/2024 |
| GROSHEK, DAVID |
PM-19698 |
1 |
65.52 |
4202********6925 |
806080 |
10/06/2024 |
| GROSSMAN, NICK |
PM-18822 |
1 |
12.48 |
4465********4348 |
006700 |
10/06/2024 |
| JACOBS, TONY |
PM-20220 |
1 |
81.12 |
3798*******2006 |
185819 |
10/06/2024 |
| JAMES, CARTER |
PM-20126 |
1 |
104.00 |
4147********3371 |
05265D |
10/06/2024 |
| JOHNSON, CIAN |
PM-19750 |
1 |
65.52 |
4430********3442 |
843045 |
10/06/2024 |
| JUNG, JENNIFER |
PM-15995 |
1 |
93.60 |
4342********7947 |
024940 |
10/06/2024 |
| KELLEHER, ANDY |
PM-18468 |
1 |
65.52 |
4207********8565 |
030809 |
10/06/2024 |
| KELLY, MIKE |
PM-15820 |
1 |
65.52 |
3716*******1002 |
127766 |
10/06/2024 |
| KLUCK, KIM |
PM-14242 |
1 |
57.20 |
5282********7329 |
05341Z |
10/06/2024 |
| LAHUE, SOPHIA |
PM-19673 |
1 |
65.52 |
4430********3848 |
111335 |
10/06/2024 |
| LARSEN CONVERSE, DEA |
PM-19334 |
1 |
57.20 |
4194********3760 |
080845 |
10/06/2024 |
| LAURSEN, KELSEY |
PM-19654 |
1 |
70.72 |
4147********8429 |
05348A |
10/06/2024 |
| LITKE, SIDNEY |
PM-19720 |
1 |
65.52 |
3791*******2009 |
158504 |
10/06/2024 |
| LOMENA, KSENA |
PM-19732 |
1 |
49.92 |
4266********3729 |
05361D |
10/06/2024 |
| LOPEZ, ROBERT |
PM-19762 |
1 |
57.20 |
4072********7938 |
084650 |
10/06/2024 |
| MATHIEU, JESSE |
PM-19771 |
1 |
49.92 |
4072********0527 |
084612 |
10/06/2024 |
| MCDONELL, SCOTT |
PM-15828 |
1 |
106.08 |
4433********2184 |
006012 |
10/06/2024 |
| MOORE, THOMAS |
PM-15345 |
1 |
70.72 |
4427********9656 |
060809 |
10/06/2024 |
| MUELLER, JENNIFER |
PM-17016 |
1 |
104.00 |
5147********1179 |
05425Z |
10/06/2024 |
| NELSON, LILLIAN |
PM-18386 |
1 |
65.52 |
4718********2033 |
806080 |
10/06/2024 |
| OLSON, LUCAS |
PM-12897 |
1 |
78.00 |
4266********6908 |
05427C |
10/06/2024 |
| ORTEGA, GONZALO |
PM-19658 |
1 |
75.92 |
6011********2776 |
391160 |
10/06/2024 |
| PETTERSEN, DAVID |
PM-19726 |
1 |
60.32 |
4147********7440 |
05462D |
10/06/2024 |
| POHLMAN, JACOB |
PM-18920 |
1 |
67.60 |
4147********2918 |
05464D |
10/06/2024 |
| POTTER, JILLIAN |
PM-15984 |
1 |
1521.52 |
4194********4977 |
080849 |
10/06/2024 |
| PULS, TIM |
PM-16064 |
1 |
6.24 |
4347********4219 |
090809 |
10/06/2024 |
| RABE, HANNAH |
PM-18963 |
1 |
70.72 |
5514********2036 |
390541 |
10/06/2024 |
| SANDS, MITCH |
PM-18376 |
1 |
57.20 |
4535********9184 |
080850 |
10/06/2024 |
| SCHLUETER, ERIK |
PM-15725 |
1 |
57.20 |
4266********6201 |
05515D |
10/06/2024 |
| SCHMITZ, SUSAN |
PM-032974 |
1 |
12.48 |
5424********4125 |
56331B |
10/06/2024 |
| SNOWHITE, ARTHUR - AJ |
PM-16084 |
1 |
60.32 |
4388********8016 |
05549I |
10/06/2024 |
| SPEIGHT, KEVIN |
PM-20768 |
1 |
2.11 |
4072********3003 |
085187 |
10/06/2024 |
| SPRINDIS, STEVE |
PM-15943 |
1 |
91.52 |
4388********7443 |
05534D |
10/06/2024 |
| STEFFES, ALEX |
PM-11114 |
1 |
57.20 |
4342********2839 |
076502 |
10/06/2024 |
| ULRICH, NICK |
PM-18479 |
1 |
57.20 |
4456********9891 |
006482 |
10/06/2024 |
| VANMETER, OINDRILA |
PM-20179 |
1 |
109.20 |
4456********6349 |
006138 |
10/06/2024 |
| WALSWORTH, PAULA |
PM-17806 |
1 |
68.64 |
4388********5786 |
05577D |
10/06/2024 |
| WELSH, LIAM |
PM-19660 |
1 |
65.52 |
3710*******1007 |
187489 |
10/06/2024 |
| WHYTSELL, AUSTIN |
PM-19679 |
1 |
60.32 |
4266********7509 |
05655D |
10/06/2024 |
| WOODWARD, AMY |
PM-20228 |
1 |
70.72 |
4342********0125 |
031560 |
10/06/2024 |
| X MCINTYRE, JOHN |
PM-8888883 |
1 |
12.48 |
4147********9811 |
05636D |
10/06/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
452.40 |
| 6 |
MasterCard |
365.04 |
| 44 |
Visa |
4106.31 |
| 1 |
Discover |
75.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4999.67 |