Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, JONATHAN |
PM-13332 |
2 |
60.32 |
4400********5471 |
04808D |
01/20/2025 |
| BAILEY, JETT |
PM-20224 |
2 |
65.52 |
4094********3237 |
020714 |
01/20/2025 |
| BARKER, DANIEL |
PM-20738 |
2 |
60.32 |
3797*******3000 |
113713 |
01/20/2025 |
| BHAVSAR, ISHAN |
PM-18917 |
2 |
65.52 |
4465********4579 |
020947 |
01/20/2025 |
| CANNON, WILL |
PM-18609 |
2 |
58.86 |
4072********2504 |
052147 |
01/20/2025 |
| CHASCO, JUSTIN |
PM-18911 |
2 |
70.72 |
4147********1430 |
05652D |
01/20/2025 |
| COTANT, AUSTIN |
PM-19721 |
2 |
83.20 |
3710*******1002 |
140476 |
01/20/2025 |
| DAVIDSON, TRACY |
PM-19656 |
2 |
128.52 |
4400********8260 |
02408D |
01/20/2025 |
| ENGLISH, EVAN |
PM-18933 |
2 |
65.52 |
4266********9923 |
05674D |
01/20/2025 |
| FALK, KATHLEEN |
PM-16099 |
2 |
10.92 |
4388********8214 |
05678D |
01/20/2025 |
| FARAH, GEORGE |
PM-10001 |
2 |
67.60 |
4147********6804 |
05691D |
01/20/2025 |
| FAUST, RILEY |
PM-18915 |
2 |
65.52 |
4002********9332 |
035269 |
01/20/2025 |
| GARVEY, MAUREEN |
PM-20231 |
2 |
65.52 |
4037********0972 |
700250 |
01/20/2025 |
| GRIFFIN, KENDRA |
PM-10987 |
2 |
9.09 |
5147********3652 |
726318 |
01/20/2025 |
| HEIM, MADDY |
PM-15734 |
2 |
79.04 |
6011********4850 |
02007R |
01/20/2025 |
| KAMKE, MICHELLE |
PM-16029 |
2 |
60.32 |
4246********2658 |
05719G |
01/20/2025 |
| KELLY, JOHN |
PM-20793 |
2 |
65.52 |
3411*******1001 |
196434 |
01/20/2025 |
| KUDSK, KENNETH |
PM-15670 |
2 |
45.76 |
3772*******4005 |
168446 |
01/20/2025 |
| LAINES, GABRIELLA |
PM-18928 |
2 |
57.20 |
4266********9113 |
05764D |
01/20/2025 |
| LEE, BRYAN |
PM-16101 |
2 |
12.48 |
5492********2451 |
681854 |
01/20/2025 |
| MORRISON, JACOB |
PM-18359 |
2 |
258.96 |
5466********2978 |
47790P |
01/20/2025 |
| MUGNAINI, JASON |
PM-16089 |
2 |
10.40 |
4347********8243 |
060508 |
01/20/2025 |
| NITKOWSKI, ZANDER |
PM-15952 |
2 |
60.32 |
4072********1284 |
052692 |
01/20/2025 |
| OPSAL, BRUCE |
PM-19764 |
2 |
109.20 |
4143********8422 |
080703 |
01/20/2025 |
| PETERSON, ERIC |
PM-20742 |
2 |
89.44 |
5360********8964 |
562807 |
01/20/2025 |
| PETERSON, JOHN |
PM-15932 |
2 |
79.04 |
4147********4913 |
05841D |
01/20/2025 |
| PETERSON, XANDER |
PM-19777 |
2 |
65.52 |
4072********6483 |
052872 |
01/20/2025 |
| REENTS, KARI |
PM-20765 |
2 |
65.52 |
5466********3330 |
31393S |
01/20/2025 |
| RUNDE, CONNOR |
PM-20815 |
2 |
65.52 |
4147********4766 |
05884D |
01/20/2025 |
| SANDHU, DESHANT |
PM-20812 |
2 |
65.52 |
5178********2076 |
05909S |
01/20/2025 |
| SGRICCIA, ISABELLA |
PM-20720 |
2 |
65.52 |
4094********5052 |
700250 |
01/20/2025 |
| SIDELLE, DAVID |
PM-17815 |
2 |
65.52 |
4190********0237 |
002017 |
01/20/2025 |
| SOLLINGER, MARY |
PM-18419 |
2 |
60.32 |
4456********6322 |
020041 |
01/20/2025 |
| TOCHE, JUDE |
PM-18817 |
2 |
60.32 |
3792*******1015 |
124864 |
01/20/2025 |
| TRIONE, THOMAS |
PM-19742 |
2 |
57.20 |
4147********9550 |
020046 |
01/20/2025 |
| VANTASSELL, JEN |
PM-20834 |
2 |
65.52 |
6011********6088 |
02027P |
01/20/2025 |
| WALSH, KENNETH |
PM-18481 |
2 |
114.40 |
3795*******3004 |
189702 |
01/20/2025 |
| WILSON, JOSH |
PM-18364 |
2 |
122.72 |
4432********1755 |
031903 |
01/20/2025 |
| WYOSNICK, NILS |
PM-18871 |
2 |
60.32 |
4147********9141 |
05964D |
01/20/2025 |
| YARWORTH, JARED |
PM-20200 |
2 |
109.20 |
4147********6465 |
05990D |
01/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
429.52 |
| 6 |
MasterCard |
501.01 |
| 26 |
Visa |
1772.86 |
| 2 |
Discover |
144.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2847.95 |