11/05/2024
05:44:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSEN, J.J. PM-19735 1 14.10 4680********0125 005179 11/05/2024
ANDERSON, SUSAN A. PM-10706 1 104.00 3772*******1002 160434 11/05/2024
ANDOLINO, NICK PM-15839 1 70.72 4147********6135 005504 11/05/2024
BENFORD, LUCAS PM-20208 1 60.32 5115********2551 050992 11/05/2024
BORMAN, NATALIE PM-18493 1 65.52 4806********0886 052123 11/05/2024
BOYCE, REX PM-20209 1 5.48 4147********2215 03742D 11/05/2024
BRADY, MARY PM-19767 1 67.60 5178********4383 03740P 11/05/2024
BRIGHOUSE, MAISY PM-18729 1 60.32 4072********8468 012532 11/05/2024
BUGNI, JOSEPH PM-20445 1 70.72 4744********1348 102815 11/05/2024
CRIPPS, ALLISON PM-18488 1 60.32 5117********0605 03761B 11/05/2024
DESANTIS, NICK PM-18293 1 57.20 4388********0045 03788D 11/05/2024
DRAKE, LAUREN PM-18791 1 70.72 3411*******1002 141218 11/05/2024
EDARI, VATA PM-16042 1 20.80 4246********9403 03800G 11/05/2024
EENIGENBURG, JEREMIAH PM-18876 1 6.24 4100********8776 82869D 11/05/2024
FISCHER, CRAIG PM-17730 1 65.52 4809********8824 053904 11/05/2024
FUHRMAN, TATE PM-18885 1 68.64 4072********4360 012767 11/05/2024
GARCIA, JOSE LUIS PM-20235 1 65.52 4072********3334 012823 11/05/2024
GOLDMAN, JEFF PM-11037 1 67.60 4640********2129 03847D 11/05/2024
GROSHEK, DAVID PM-19698 1 65.52 4202********6925 505012 11/05/2024
GROSSMAN, NICK PM-18822 1 12.48 4465********4348 005670 11/05/2024
HERRING, ZACH PM-19719 1 65.52 4003********2819 03867D 11/05/2024
HOWARD, KATHRYN PM-18841 1 57.20 4342********0841 084806 11/05/2024
JACOBS, TONY PM-20220 1 81.12 3798*******2006 103372 11/05/2024
JAMES, CARTER PM-20126 1 104.00 4147********3371 03902D 11/05/2024
JEFFERIES, DIANE PM-18406 1 3.00 4306********5588 005834 11/05/2024
JOHNSON, CIAN PM-19750 1 65.52 4430********3442 142399 11/05/2024
JUNG, JENNIFER PM-15995 1 93.60 4342********7947 066823 11/05/2024
KELLEHER, ANDY PM-18468 1 65.52 4207********8565 012106 11/05/2024
KELLY, MIKE PM-15820 1 65.52 3716*******1002 176190 11/05/2024
KLUCK, KIM PM-14242 1 57.20 5282********7329 03957Z 11/05/2024
KOSTICHKA, AARON PM-11034 1 9.09 4415********1623 005616 11/05/2024
LAHUE, SOPHIA PM-19673 1 65.52 4430********3848 339066 11/05/2024
LARSEN CONVERSE, DEA PM-19334 1 57.20 4194********3760 052132 11/05/2024
LAURSEN, KELSEY PM-19654 1 70.72 4147********8429 03982A 11/05/2024
LEE, BRYAN PM-16101 1 57.20 5492********2451 642393 11/05/2024
LITKE, SIDNEY PM-19720 1 65.52 3791*******2009 144474 11/05/2024
LOMENA, KSENA PM-19732 1 49.92 4266********3729 04031D 11/05/2024
LOPEZ, ROBERT PM-19762 1 57.20 4072********7938 013423 11/05/2024
MATHIEU, JESSE PM-19771 1 49.92 4072********0527 013546 11/05/2024
MCDONELL, SCOTT PM-15828 1 106.08 4433********2184 005023 11/05/2024
MOORE, THOMAS PM-15345 1 73.46 4427********9656 062106 11/05/2024
MUELLER, JENNIFER PM-17016 1 104.00 4072********2586 013551 11/05/2024
NELSON, LILLIAN PM-18386 1 270.46 4718********2033 505012 11/05/2024
NORTHROP, JOHN PM-20197 1 105.58 3746*******3000 147644 11/05/2024
OLSON, LUCAS PM-12897 1 78.00 4266********6908 04090D 11/05/2024
ORTEGA, GONZALO PM-19658 1 75.92 6011********2776 391635 11/05/2024
PETTERSEN, DAVID PM-19726 1 60.32 4147********7440 04110D 11/05/2024
POHLMAN, JACOB PM-18920 1 67.60 4147********2918 04121D 11/05/2024
POTTER, JILLIAN PM-15984 1 65.52 4194********4977 052138 11/05/2024
PULS, TIM PM-16064 1 6.24 5178********0343 04146Z 11/05/2024
SANDS, MITCH PM-18376 1 57.20 4535********9184 052138 11/05/2024
SCHLUETER, ERIK PM-15725 1 57.20 4266********6201 04169D 11/05/2024
SCHMITZ, SUSAN PM-032974 1 1468.48 5424********4125 35708B 11/05/2024
SNOWHITE, ARTHUR - AJ PM-16084 1 60.32 4388********8016 04190I 11/05/2024
SPRINDIS, STEVE PM-15943 1 91.52 4388********7443 04204D 11/05/2024
STEFFES, ALEX PM-11114 1 57.20 4342********2839 014955 11/05/2024
ULRICH, NICK PM-18479 1 57.20 4456********9891 005099 11/05/2024
VANMETER, OINDRILA PM-20179 1 109.20 4456********6349 005390 11/05/2024
WALSWORTH, PAULA PM-17806 1 68.64 4388********5786 04229D 11/05/2024
WHYTSELL, AUSTIN PM-19679 1 60.32 4266********7509 04235D 11/05/2024
WOODWARD, AMY PM-20228 1 70.72 4342********0125 056114 11/05/2024
X MCINTYRE, JOHN PM-8888883 1 12.48 4147********6701 04247D 11/05/2024
             
             
             
Totals
Count Card Type Total
     
6 American Express 492.46
7 MasterCard 1777.36
48 Visa 3057.75
1 Discover 75.92
0 Other 0.00
     
    5403.49