Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU GONZALEZ, MARIA |
PM-18430 |
2 |
57.20 |
5189********9849 |
72681Z |
12/20/2024 |
| ALEMAN, JONATHAN |
PM-13332 |
2 |
60.32 |
4400********5471 |
05483D |
12/20/2024 |
| BAILEY, JETT |
PM-20224 |
2 |
65.52 |
4094********3237 |
020153 |
12/20/2024 |
| BARKER, DANIEL |
PM-20738 |
2 |
60.32 |
3797*******3000 |
167740 |
12/20/2024 |
| BHAVSAR, ISHAN |
PM-18917 |
2 |
65.52 |
4465********4579 |
020469 |
12/20/2024 |
| BJORKLUND, DIANE |
PM-18507 |
2 |
70.72 |
4100********0595 |
38958D |
12/20/2024 |
| CANNON, WILL |
PM-18609 |
2 |
60.52 |
4072********2504 |
045955 |
12/20/2024 |
| CHASCO, JUSTIN |
PM-18911 |
2 |
1526.72 |
4147********1430 |
03786D |
12/20/2024 |
| COTANT, AUSTIN |
PM-19721 |
2 |
75.92 |
3710*******1002 |
143962 |
12/20/2024 |
| DAVIDSON, TRACY |
PM-19656 |
2 |
1081.60 |
4400********8260 |
07758D |
12/20/2024 |
| EDWARDS, IAN |
PM-19728 |
2 |
65.52 |
4147********2009 |
05021I |
12/20/2024 |
| ENGLISH, EVAN |
PM-18933 |
2 |
65.52 |
4266********9923 |
05013D |
12/20/2024 |
| FALK, KATHLEEN |
PM-16099 |
2 |
10.92 |
4388********8214 |
05030D |
12/20/2024 |
| FARAH, GEORGE |
PM-10001 |
2 |
67.60 |
4147********6804 |
05028D |
12/20/2024 |
| FAUST, RILEY |
PM-18915 |
2 |
65.52 |
4002********9332 |
848466 |
12/20/2024 |
| GARVEY, MAUREEN |
PM-20231 |
2 |
88.40 |
4037********0972 |
500255 |
12/20/2024 |
| HURLEY, ROBERT |
PM-15840 |
2 |
57.20 |
4798********1844 |
500255 |
12/20/2024 |
| KAMKE, MICHELLE |
PM-16029 |
2 |
60.32 |
4246********2658 |
05069G |
12/20/2024 |
| KELLY, JOHN |
PM-20793 |
2 |
65.52 |
3411*******1001 |
179114 |
12/20/2024 |
| KUDSK, KENNETH |
PM-15670 |
2 |
45.76 |
3772*******4005 |
149438 |
12/20/2024 |
| LAINES, GABRIELLA |
PM-18928 |
2 |
57.20 |
4266********9113 |
05085D |
12/20/2024 |
| LASCO, STEVE |
PM-16095 |
2 |
67.60 |
4072********0458 |
050369 |
12/20/2024 |
| LEE, BRYAN |
PM-16101 |
2 |
12.48 |
5492********2451 |
693500 |
12/20/2024 |
| MUGNAINI, JASON |
PM-16089 |
2 |
10.40 |
4347********8243 |
045506 |
12/20/2024 |
| NITKOWSKI, ZANDER |
PM-15952 |
2 |
60.32 |
4072********1284 |
050457 |
12/20/2024 |
| OPSAL, BRUCE |
PM-19764 |
2 |
109.20 |
4143********0486 |
065671 |
12/20/2024 |
| PETERSON, ERIC |
PM-20742 |
2 |
80.08 |
5360********8964 |
409926 |
12/20/2024 |
| PETERSON, JOHN |
PM-15932 |
2 |
79.04 |
4147********4913 |
05170D |
12/20/2024 |
| PETERSON, XANDER |
PM-19777 |
2 |
65.52 |
4072********6483 |
050618 |
12/20/2024 |
| REENTS, KARI |
PM-20765 |
2 |
65.52 |
5466********3330 |
39501S |
12/20/2024 |
| RICKMAN, TAYLOR |
PM-15666 |
2 |
70.72 |
4432********3609 |
024605 |
12/20/2024 |
| RIVAS, EVA |
PM-20750 |
2 |
109.20 |
4033********0671 |
015996 |
12/20/2024 |
| SGRICCIA, ISABELLA |
PM-20720 |
2 |
65.52 |
4094********5052 |
500255 |
12/20/2024 |
| SIDELLE, DAVID |
PM-17815 |
2 |
65.52 |
4190********0237 |
032272 |
12/20/2024 |
| SOLLINGER, MARY |
PM-18419 |
2 |
60.32 |
4456********6322 |
020385 |
12/20/2024 |
| TOCHE, JUDE |
PM-18817 |
2 |
60.32 |
3792*******1015 |
146206 |
12/20/2024 |
| TRIONE, THOMAS |
PM-19742 |
2 |
57.20 |
4147********9550 |
020315 |
12/20/2024 |
| WALSH, KENNETH |
PM-18481 |
2 |
114.40 |
3795*******3004 |
106458 |
12/20/2024 |
| WEDDELL, REIGN |
PM-18952 |
2 |
114.60 |
3767*******1000 |
127103 |
12/20/2024 |
| WILSON, JOSH |
PM-18364 |
2 |
122.72 |
4432********1755 |
012060 |
12/20/2024 |
| WYOSNICK, NILS |
PM-18871 |
2 |
60.32 |
4147********9141 |
05282D |
12/20/2024 |
| YARWORTH, JARED |
PM-20200 |
2 |
109.20 |
4147********6465 |
05268D |
12/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
536.84 |
| 4 |
MasterCard |
215.28 |
| 31 |
Visa |
4581.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5334.04 |