Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, J.J. |
PM-19735 |
1 |
16.14 |
4680********0125 |
005296 |
01/05/2025 |
| ANDOLINO, NICK |
PM-15839 |
1 |
70.72 |
4147********6135 |
005307 |
01/05/2025 |
| BENFORD, LUCAS |
PM-20208 |
1 |
60.32 |
5115********2551 |
092982 |
01/05/2025 |
| BORMAN, NATALIE |
PM-18493 |
1 |
67.18 |
4806********0886 |
074824 |
01/05/2025 |
| BOYCE, REX |
PM-20209 |
1 |
11.72 |
4147********2215 |
04748D |
01/05/2025 |
| BRADY, MARY |
PM-19767 |
1 |
67.60 |
5178********4383 |
04765P |
01/05/2025 |
| BRUNET, FRANCOIS |
PM-18830 |
1 |
44.00 |
4388********1794 |
04761D |
01/05/2025 |
| BUGNI, JOSEPH |
PM-20445 |
1 |
70.72 |
4744********1348 |
144084 |
01/05/2025 |
| CRIPPS, ALLISON |
PM-18488 |
1 |
60.32 |
5117********0605 |
04785B |
01/05/2025 |
| DESANTIS, NICK |
PM-18293 |
1 |
57.20 |
4388********0045 |
04790D |
01/05/2025 |
| DRAKE, LAUREN |
PM-18791 |
1 |
70.72 |
3411*******1002 |
108290 |
01/05/2025 |
| EDARI, VATA |
PM-16042 |
1 |
45.96 |
4246********9403 |
04804G |
01/05/2025 |
| EENIGENBURG, JEREMIAH |
PM-18876 |
1 |
6.24 |
4100********8776 |
08753D |
01/05/2025 |
| ESPINO, OSCAR |
PM-20845 |
1 |
81.12 |
3797*******1009 |
107619 |
01/05/2025 |
| FISCHER, CRAIG |
PM-17730 |
1 |
65.52 |
4809********8824 |
000900 |
01/05/2025 |
| FRITZ, CHASE |
PM-18496 |
1 |
65.52 |
4680********3770 |
005208 |
01/05/2025 |
| FUHRMAN, TATE |
PM-18885 |
1 |
68.64 |
4072********4360 |
082893 |
01/05/2025 |
| GARCIA, JOSE LUIS |
PM-20235 |
1 |
65.52 |
4072********3334 |
082833 |
01/05/2025 |
| GOLDMAN, JEFF |
PM-11037 |
1 |
67.60 |
4640********2129 |
04859D |
01/05/2025 |
| GROSSMAN, NICK |
PM-18822 |
1 |
12.48 |
4465********4348 |
005769 |
01/05/2025 |
| HALLARAN, THOMAS |
PM-20829 |
1 |
94.78 |
5122********4141 |
92245Z |
01/05/2025 |
| HANSEN, BRETT |
PM-17507 |
1 |
75.00 |
4147********2146 |
005034 |
01/05/2025 |
| HOWARD, KATHRYN |
PM-18841 |
1 |
57.20 |
4342********0841 |
001526 |
01/05/2025 |
| IHLAND, ANNA |
PM-20842 |
1 |
81.12 |
4694********1108 |
586324 |
01/05/2025 |
| JACOBS, TONY |
PM-20220 |
1 |
81.12 |
3798*******2006 |
108705 |
01/05/2025 |
| JAMES, CARTER |
PM-20126 |
1 |
104.00 |
4147********3371 |
04960D |
01/05/2025 |
| JEFFERIES, DIANE |
PM-18406 |
1 |
53.00 |
4306********5588 |
005057 |
01/05/2025 |
| JOHNSON, CIAN |
PM-19750 |
1 |
65.52 |
4430********3442 |
588805 |
01/05/2025 |
| JOHNSON, ZACH |
PM-20781 |
1 |
81.12 |
6011********8968 |
00500R |
01/05/2025 |
| JUNG, JENNIFER |
PM-15995 |
1 |
93.60 |
4342********7947 |
060344 |
01/05/2025 |
| KELLEHER, ANDY |
PM-18468 |
1 |
65.52 |
4207********8565 |
034808 |
01/05/2025 |
| KELLY, MIKE |
PM-15820 |
1 |
65.52 |
3716*******1002 |
166494 |
01/05/2025 |
| KLUCK, KIM |
PM-14242 |
1 |
57.20 |
5282********7329 |
05022Z |
01/05/2025 |
| KOSTICHKA, AARON |
PM-11034 |
1 |
18.02 |
4415********1623 |
005596 |
01/05/2025 |
| LARSEN CONVERSE, DEA |
PM-19334 |
1 |
57.20 |
4194********3760 |
074834 |
01/05/2025 |
| LEE, BRYAN |
PM-16101 |
1 |
57.20 |
5492********2451 |
608621 |
01/05/2025 |
| LOPEZ, ROBERT |
PM-19762 |
1 |
57.20 |
4072********7938 |
083501 |
01/05/2025 |
| MATHIEU, JESSE |
PM-19771 |
1 |
49.92 |
4072********0527 |
083560 |
01/05/2025 |
| MCDONELL, SCOTT |
PM-15828 |
1 |
108.82 |
4433********2184 |
005073 |
01/05/2025 |
| MOORE, THOMAS |
PM-15345 |
1 |
70.72 |
4427********9656 |
064808 |
01/05/2025 |
| MUELLER, JENNIFER |
PM-17016 |
1 |
104.00 |
4072********2586 |
083711 |
01/05/2025 |
| MUELLER, RYAN |
PM-18383 |
1 |
65.52 |
4607********1181 |
797329 |
01/05/2025 |
| NELSON, LILLIAN |
PM-18386 |
1 |
65.52 |
4718********2033 |
705084 |
01/05/2025 |
| NORTHROP, JOHN |
PM-20197 |
1 |
104.00 |
3746*******3000 |
121105 |
01/05/2025 |
| OLSON, LUCAS |
PM-12897 |
1 |
78.00 |
4266********6908 |
05152D |
01/05/2025 |
| PETTERSEN, DAVID |
PM-19726 |
1 |
60.32 |
4147********7440 |
05133D |
01/05/2025 |
| POHLMAN, JACOB |
PM-18920 |
1 |
57.20 |
4147********2918 |
05144A |
01/05/2025 |
| PULS, TIM |
PM-16064 |
1 |
84.24 |
5178********0343 |
05175Z |
01/05/2025 |
| RABE, HANNAH |
PM-18963 |
1 |
70.72 |
5514********4157 |
581157 |
01/05/2025 |
| SANDS, MITCH |
PM-18376 |
1 |
57.20 |
4535********9184 |
074839 |
01/05/2025 |
| SCHLUETER, ERIK |
PM-15725 |
1 |
57.20 |
4266********6201 |
05179D |
01/05/2025 |
| SCHMITZ, SUSAN |
PM-032974 |
1 |
12.48 |
5424********4125 |
08635B |
01/05/2025 |
| SNOWHITE, ARTHUR - AJ |
PM-16084 |
1 |
60.32 |
4388********8016 |
05191I |
01/05/2025 |
| SPEIGHT, KEVIN |
PM-20768 |
1 |
3.02 |
4072********3003 |
084051 |
01/05/2025 |
| SPRINDIS, STEVE |
PM-15943 |
1 |
91.52 |
4388********7443 |
05225D |
01/05/2025 |
| STEFFES, ALEX |
PM-11114 |
1 |
57.20 |
4342********2839 |
054116 |
01/05/2025 |
| ULRICH, NICK |
PM-18479 |
1 |
60.32 |
4456********9891 |
005433 |
01/05/2025 |
| VANMETER, OINDRILA |
PM-20179 |
1 |
109.20 |
4456********6349 |
005054 |
01/05/2025 |
| WHYTSELL, AUSTIN |
PM-19679 |
1 |
60.32 |
4266********7509 |
05246D |
01/05/2025 |
| WOODWARD, AMY |
PM-20228 |
1 |
70.72 |
4342********0125 |
054273 |
01/05/2025 |
| X MCINTYRE, JOHN |
PM-8888883 |
1 |
12.48 |
4147********6701 |
05263D |
01/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
402.48 |
| 9 |
MasterCard |
564.86 |
| 46 |
Visa |
2762.06 |
| 1 |
Discover |
81.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3810.52 |