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 |
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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 |