10/20/2024
08:42:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU GONZALEZ, MARIA PM-18430 2 57.20 5189********9849 27048Z 10/20/2024
ALEMAN, JONATHAN PM-13332 2 60.32 4400********5471 07916D 10/20/2024
BAILEY, JETT PM-20224 2 65.52 4094********3237 020216 10/20/2024
BARKER, DANIEL PM-20738 2 57.20 3797*******3000 109720 10/20/2024
BHAVSAR, ISHAN PM-18917 2 65.52 4465********4579 020485 10/20/2024
BJORKLUND, DIANE PM-18507 2 70.72 4100********0595 77030D 10/20/2024
CANNON, WILL PM-18609 2 57.20 4072********2504 055522 10/20/2024
CHASCO, JUSTIN PM-18911 2 70.72 4147********1430 06653D 10/20/2024
CODY, MATTHEW PM-15878 2 109.20 4072********7003 055587 10/20/2024
COTANT, AUSTIN PM-19721 2 75.92 3710*******1002 183697 10/20/2024
DAVIDSON, TRACY PM-19656 2 65.52 4400********8260 02353D 10/20/2024
EDWARDS, IAN PM-19728 2 146.04 4147********2009 06695I 10/20/2024
ENGLISH, EVAN PM-18933 2 65.52 4266********9923 06699D 10/20/2024
FALK, KATHLEEN PM-16099 2 73.92 4388********8214 06706D 10/20/2024
FARAH, GEORGE PM-10001 2 67.60 4147********1441 06710A 10/20/2024
FAUST, RILEY PM-18915 2 65.52 4002********9332 449416 10/20/2024
FRITZ, CHASE PM-18496 2 65.52 4680********3770 020651 10/20/2024
GARVEY, MAUREEN PM-20231 2 88.40 4037********0972 800251 10/20/2024
GRIFFIN, KENDRA PM-10987 2 18.18 5147********3652 087496 10/20/2024
HEIM, MADDY PM-15734 2 72.80 6011********4850 02028R 10/20/2024
HURLEY, ROBERT PM-15840 2 57.20 4798********1844 800251 10/20/2024
JENKINS, JAKE PM-16043 2 83.20 4147********2862 06765A 10/20/2024
KAMKE, MICHELLE PM-16029 2 60.32 4246********2658 06768G 10/20/2024
LAINES, GABRIELLA PM-18928 2 57.20 4266********9113 06779D 10/20/2024
LASCO, STEVE PM-16095 2 67.60 4072********0458 055964 10/20/2024
LEE, BRYAN PM-16101 2 12.48 5492********2451 603018 10/20/2024
LOWRY, MARK PM-19715 2 72.80 3767*******5001 119523 10/20/2024
MARK, MONICA PM-14584 2 113.36 4426********6428 020765 10/20/2024
MUGNAINI, JASON PM-16089 2 10.40 4347********8243 021609 10/20/2024
NITKOWSKI, ZANDER PM-15952 2 60.32 4072********1284 060081 10/20/2024
OPSAL, BRUCE PM-19764 2 109.20 4143********8422 091777 10/20/2024
PETERSON, ERIC PM-10140 2 80.08 5360********8964 173146 10/20/2024
PETERSON, JOHN PM-15932 2 79.04 4147********4913 08082D 10/20/2024
PETERSON, XANDER PM-19777 2 65.52 4072********6483 060300 10/20/2024
RICKMAN, TAYLOR PM-15666 2 70.72 4432********3609 025126 10/20/2024
SESVOLD, JOSHUA PM-031686 2 57.20 4072********2999 060397 10/20/2024
SGRICCIA, ISABELLA PM-20720 2 65.52 4094********5052 800261 10/20/2024
SHERSHNEV, MAXIM PM-18850 2 28.50 4456********4885 020803 10/20/2024
SIDELLE, DAVID PM-17815 2 65.52 4190********0237 004215 10/20/2024
SOLLINGER, MARY PM-18419 2 60.32 4456********6322 020818 10/20/2024
TOCHE, JUDE PM-18817 2 60.32 3792*******1015 182106 10/20/2024
WEDDELL, REIGN PM-18952 2 121.68 3767*******1000 129008 10/20/2024
WIITALA, DEREK PM-19789 2 65.52 4037********8245 800261 10/20/2024
WILSON, JOSH PM-18364 2 122.72 4432********1755 016221 10/20/2024
WYOSNICK, NILS PM-18871 2 60.32 4147********9141 08198D 10/20/2024
YARWORTH, JARED PM-20200 2 109.20 4147********6465 08210D 10/20/2024
             
             
             
Totals
Count Card Type Total
     
5 American Express 387.92
4 MasterCard 167.94
36 Visa 2606.14
1 Discover 72.80
0 Other 0.00
     
    3234.80