Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, J.J. |
PM-19735 |
1 |
19.18 |
4680********0125 |
005425 |
12/05/2024 |
| ANDOLINO, NICK |
PM-15839 |
1 |
70.72 |
4147********6135 |
005885 |
12/05/2024 |
| BORMAN, NATALIE |
PM-18493 |
1 |
65.52 |
4806********0886 |
054409 |
12/05/2024 |
| BOYCE, REX |
PM-20209 |
1 |
25.42 |
4147********2215 |
02256D |
12/05/2024 |
| BRADY, MARY |
PM-19767 |
1 |
67.60 |
5178********4383 |
02275P |
12/05/2024 |
| BRIGHOUSE, MAISY |
PM-18729 |
1 |
60.32 |
4072********8468 |
040989 |
12/05/2024 |
| BUGNI, JOSEPH |
PM-20445 |
1 |
70.72 |
4744********1348 |
144544 |
12/05/2024 |
| CRIPPS, ALLISON |
PM-18488 |
1 |
60.32 |
5117********0605 |
02295B |
12/05/2024 |
| DESANTIS, NICK |
PM-18293 |
1 |
57.20 |
4388********0045 |
02319D |
12/05/2024 |
| DRAKE, LAUREN |
PM-18791 |
1 |
70.72 |
3411*******1002 |
157766 |
12/05/2024 |
| EDARI, VATA |
PM-16042 |
1 |
20.80 |
4246********9403 |
02329G |
12/05/2024 |
| EENIGENBURG, JEREMIAH |
PM-18876 |
1 |
6.24 |
4100********8776 |
75841D |
12/05/2024 |
| FISCHER, CRAIG |
PM-17730 |
1 |
65.52 |
4809********8824 |
045587 |
12/05/2024 |
| FREITAG, ANDREW |
PM-20755 |
1 |
2.08 |
5156********5799 |
02369Z |
12/05/2024 |
| FRITZ, CHASE |
PM-18496 |
1 |
65.52 |
4680********3770 |
005614 |
12/05/2024 |
| FUHRMAN, TATE |
PM-18885 |
1 |
68.64 |
4072********4360 |
041247 |
12/05/2024 |
| GARCIA, JOSE LUIS |
PM-20235 |
1 |
65.52 |
4072********3334 |
041317 |
12/05/2024 |
| GOLDMAN, JEFF |
PM-11037 |
1 |
67.60 |
4640********2129 |
02392D |
12/05/2024 |
| GROSSMAN, NICK |
PM-18822 |
1 |
12.48 |
4465********4348 |
005626 |
12/05/2024 |
| HANSEN, BRETT |
PM-17507 |
1 |
75.00 |
4147********2146 |
005675 |
12/05/2024 |
| HERRING, ZACH |
PM-19719 |
1 |
65.52 |
4003********2819 |
02420D |
12/05/2024 |
| HILL, MATTHEW |
PM-18311 |
1 |
106.08 |
5498********1818 |
005156 |
12/05/2024 |
| HOWARD, KATHRYN |
PM-18841 |
1 |
57.20 |
4342********0841 |
097773 |
12/05/2024 |
| JACOBS, TONY |
PM-20220 |
1 |
81.12 |
3798*******2006 |
105470 |
12/05/2024 |
| JAMES, CARTER |
PM-20126 |
1 |
104.00 |
4147********3371 |
02453D |
12/05/2024 |
| JEFFERIES, DIANE |
PM-18406 |
1 |
78.00 |
4306********5588 |
005193 |
12/05/2024 |
| JOHNSON, CIAN |
PM-19750 |
1 |
65.52 |
4430********3442 |
350867 |
12/05/2024 |
| JOHNSON, ZACH |
PM-20781 |
1 |
91.52 |
6011********8968 |
00522R |
12/05/2024 |
| JUNG, JENNIFER |
PM-15995 |
1 |
93.60 |
4342********7947 |
003074 |
12/05/2024 |
| KELLEHER, ANDY |
PM-18468 |
1 |
65.52 |
4207********8565 |
074406 |
12/05/2024 |
| KELLY, MIKE |
PM-15820 |
1 |
65.52 |
3716*******1002 |
192298 |
12/05/2024 |
| KLUCK, KIM |
PM-14242 |
1 |
57.20 |
5282********7329 |
02548Z |
12/05/2024 |
| LARSEN CONVERSE, DEA |
PM-19334 |
1 |
57.20 |
4194********3760 |
054418 |
12/05/2024 |
| LEE, BRYAN |
PM-16101 |
1 |
57.20 |
5492********2451 |
644534 |
12/05/2024 |
| LITKE, SIDNEY |
PM-19720 |
1 |
65.52 |
3791*******2009 |
188231 |
12/05/2024 |
| LOPEZ, ROBERT |
PM-19762 |
1 |
57.20 |
4072********7938 |
042007 |
12/05/2024 |
| MATHIEU, JESSE |
PM-19771 |
1 |
49.92 |
4072********0527 |
042013 |
12/05/2024 |
| MCDONELL, SCOTT |
PM-15828 |
1 |
106.08 |
4433********2184 |
005597 |
12/05/2024 |
| MOORE, THOMAS |
PM-15345 |
1 |
70.72 |
4427********9656 |
004406 |
12/05/2024 |
| MUELLER, JENNIFER |
PM-17016 |
1 |
104.00 |
4072********2586 |
042135 |
12/05/2024 |
| MUELLER, RYAN |
PM-18383 |
1 |
1.58 |
4607********1181 |
581535 |
12/05/2024 |
| NELSON, LILLIAN |
PM-18386 |
1 |
270.46 |
4718********2033 |
505044 |
12/05/2024 |
| NORTHROP, JOHN |
PM-20197 |
1 |
104.00 |
3746*******3000 |
121879 |
12/05/2024 |
| OLSON, LUCAS |
PM-12897 |
1 |
78.00 |
4266********6908 |
02659D |
12/05/2024 |
| ORTEGA, GONZALO |
PM-19658 |
1 |
75.92 |
6011********2776 |
390007 |
12/05/2024 |
| PETTERSEN, DAVID |
PM-19726 |
1 |
60.32 |
4147********7440 |
02693D |
12/05/2024 |
| POHLMAN, JACOB |
PM-18920 |
1 |
67.60 |
4147********2918 |
02707A |
12/05/2024 |
| RABE, HANNAH |
PM-18963 |
1 |
70.72 |
5514********4157 |
392648 |
12/05/2024 |
| SANDS, MITCH |
PM-18376 |
1 |
57.20 |
4535********9184 |
054424 |
12/05/2024 |
| SCHLUETER, ERIK |
PM-15725 |
1 |
57.20 |
4266********6201 |
02746D |
12/05/2024 |
| SCHMITZ, SUSAN |
PM-032974 |
1 |
12.48 |
5424********4125 |
74930B |
12/05/2024 |
| SNOWHITE, ARTHUR - AJ |
PM-16084 |
1 |
60.32 |
4388********8016 |
02758I |
12/05/2024 |
| SPEIGHT, KEVIN |
PM-20768 |
1 |
2.42 |
4072********3003 |
042566 |
12/05/2024 |
| SPRINDIS, STEVE |
PM-15943 |
1 |
91.52 |
4388********7443 |
02770D |
12/05/2024 |
| STEFFES, ALEX |
PM-11114 |
1 |
57.20 |
4342********2839 |
079252 |
12/05/2024 |
| VANMETER, OINDRILA |
PM-20179 |
1 |
109.20 |
4456********6349 |
005707 |
12/05/2024 |
| WALSWORTH, PAULA |
PM-17806 |
1 |
68.64 |
4388********5786 |
02795D |
12/05/2024 |
| WHYTSELL, AUSTIN |
PM-19679 |
1 |
60.32 |
4266********7509 |
02809D |
12/05/2024 |
| WOODWARD, AMY |
PM-20228 |
1 |
70.72 |
4342********0125 |
013991 |
12/05/2024 |
| X MCINTYRE, JOHN |
PM-8888883 |
1 |
12.48 |
4147********6701 |
02825D |
12/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
386.88 |
| 8 |
MasterCard |
433.68 |
| 45 |
Visa |
2916.06 |
| 2 |
Discover |
167.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3904.06 |