Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, J.J. |
PM-19735 |
1 |
11.66 |
4680********0125 |
005149 |
02/05/2025 |
| BENFORD, LUCAS |
PM-20208 |
1 |
60.32 |
5115********2551 |
027742 |
02/05/2025 |
| BORMAN, NATALIE |
PM-18493 |
1 |
65.52 |
4806********0886 |
062541 |
02/05/2025 |
| BRADY, MARY |
PM-19767 |
1 |
67.60 |
5178********4383 |
06225P |
02/05/2025 |
| BUGNI, JOSEPH |
PM-20445 |
1 |
70.72 |
4744********1348 |
152953 |
02/05/2025 |
| CRIPPS, ALLISON |
PM-18488 |
1 |
60.32 |
5117********0605 |
06261B |
02/05/2025 |
| DESANTIS, NICK |
PM-18293 |
1 |
57.20 |
4388********0045 |
06241D |
02/05/2025 |
| DRAKE, LAUREN |
PM-18791 |
1 |
70.72 |
3411*******1002 |
141290 |
02/05/2025 |
| EDARI, VATA |
PM-16042 |
1 |
80.57 |
4246********9403 |
06271G |
02/05/2025 |
| EENIGENBURG, JEREMIAH |
PM-18876 |
1 |
6.24 |
4100********8776 |
94950D |
02/05/2025 |
| ESPINO, OSCAR |
PM-20845 |
1 |
94.81 |
3797*******1009 |
147945 |
02/05/2025 |
| FISCHER, CRAIG |
PM-17730 |
1 |
65.52 |
4809********8824 |
034681 |
02/05/2025 |
| FRITZ, CHASE |
PM-18496 |
1 |
65.52 |
4680********3770 |
005408 |
02/05/2025 |
| FUHRMAN, TATE |
PM-18885 |
1 |
68.64 |
4072********4360 |
054432 |
02/05/2025 |
| GOLDMAN, JEFF |
PM-11037 |
1 |
67.60 |
4640********2129 |
06319D |
02/05/2025 |
| GROSSMAN, NICK |
PM-18822 |
1 |
12.48 |
4465********4348 |
005397 |
02/05/2025 |
| HALLARAN, THOMAS |
PM-20829 |
1 |
85.72 |
5122********4141 |
87979Z |
02/05/2025 |
| IHLAND, ANNA |
PM-20842 |
1 |
81.12 |
4694********1108 |
617728 |
02/05/2025 |
| JACOBS, TONY |
PM-20220 |
1 |
81.12 |
3798*******2006 |
168039 |
02/05/2025 |
| JAMES, CARTER |
PM-20126 |
1 |
104.00 |
4147********3371 |
06383D |
02/05/2025 |
| JEFFERIES, DIANE |
PM-18406 |
1 |
78.00 |
4306********5588 |
005390 |
02/05/2025 |
| JOHNSON, CIAN |
PM-19750 |
1 |
65.52 |
4430********3442 |
661769 |
02/05/2025 |
| JOHNSON, ZACH |
PM-20781 |
1 |
81.12 |
6011********8968 |
00527R |
02/05/2025 |
| KAPELA, ANTON |
PM-19695 |
1 |
10.76 |
4147********8372 |
06407C |
02/05/2025 |
| KELLEHER, ANDY |
PM-20831 |
1 |
61.36 |
4207********8565 |
072507 |
02/05/2025 |
| KELLY, MIKE |
PM-15820 |
1 |
65.52 |
3716*******1002 |
150785 |
02/05/2025 |
| KLUCK, KIM |
PM-14242 |
1 |
57.20 |
5282********7329 |
06445Z |
02/05/2025 |
| KOSTICHKA, AARON |
PM-11034 |
1 |
3.02 |
4415********1623 |
005961 |
02/05/2025 |
| KOVACH, KEVIN |
PM-15961 |
1 |
59.52 |
4266********7405 |
06448D |
02/05/2025 |
| LARSEN CONVERSE, DEA |
PM-19334 |
1 |
60.60 |
4194********3760 |
062548 |
02/05/2025 |
| LEE, BRYAN |
PM-16101 |
1 |
57.20 |
5492********2451 |
623978 |
02/05/2025 |
| LITKE, SIDNEY |
PM-19720 |
1 |
65.52 |
3791*******2009 |
190273 |
02/05/2025 |
| LOPEZ, ROBERT |
PM-19762 |
1 |
57.20 |
4072********7938 |
055016 |
02/05/2025 |
| LOWRY, MARK |
PM-20839 |
1 |
72.80 |
3767*******5001 |
180621 |
02/05/2025 |
| MATHIEU, JESSE |
PM-19771 |
1 |
49.92 |
4072********0527 |
055088 |
02/05/2025 |
| MCDONELL, SCOTT |
PM-20852 |
1 |
5.20 |
4433********2184 |
005465 |
02/05/2025 |
| MOORE, THOMAS |
PM-15345 |
1 |
70.72 |
4427********9656 |
012507 |
02/05/2025 |
| MUELLER, JENNIFER |
PM-17016 |
1 |
104.00 |
4072********2586 |
055151 |
02/05/2025 |
| MUELLER, RYAN |
PM-18383 |
1 |
65.52 |
4607********1181 |
344071 |
02/05/2025 |
| NELSON, LILLIAN |
PM-18386 |
1 |
65.52 |
4718********2033 |
605052 |
02/05/2025 |
| NORTHROP, JOHN |
PM-20197 |
1 |
106.74 |
3746*******3000 |
146232 |
02/05/2025 |
| OLSON, LUCAS |
PM-12897 |
1 |
78.00 |
4266********6908 |
06570D |
02/05/2025 |
| PETTERSEN, DAVID |
PM-19726 |
1 |
60.32 |
4147********7440 |
06588D |
02/05/2025 |
| POHLMAN, JACOB |
PM-18920 |
1 |
57.20 |
4147********2918 |
06594A |
02/05/2025 |
| PULS, TIM |
PM-16064 |
1 |
84.24 |
5178********0343 |
06619Z |
02/05/2025 |
| RABE, HANNAH |
PM-18963 |
1 |
70.72 |
5514********4157 |
511765 |
02/05/2025 |
| RAINES, OLIVIA |
PM-19709 |
1 |
67.60 |
4147********3836 |
06628C |
02/05/2025 |
| SANDS, MITCH |
PM-18376 |
1 |
57.20 |
4535********9184 |
062554 |
02/05/2025 |
| SCHLUETER, ERIK |
PM-15725 |
1 |
57.20 |
4266********6201 |
06627D |
02/05/2025 |
| SCHMITZ, SUSAN |
PM-032974 |
1 |
1468.48 |
5424********4125 |
72539B |
02/05/2025 |
| SNOWHITE, ARTHUR - AJ |
PM-16084 |
1 |
60.32 |
4388********8016 |
06658I |
02/05/2025 |
| SPRINDIS, STEVE |
PM-15943 |
1 |
91.52 |
4388********7443 |
06670D |
02/05/2025 |
| STEFFES, ALEX |
PM-11114 |
1 |
57.20 |
4342********2839 |
025583 |
02/05/2025 |
| TRAORE, YACOUBA |
PM-18840 |
1 |
9.08 |
5243********2855 |
00500T |
02/05/2025 |
| VANMETER, OINDRILA |
PM-20179 |
1 |
109.20 |
4456********6349 |
005570 |
02/05/2025 |
| WALSWORTH, PAULA |
PM-17806 |
1 |
71.72 |
4388********5786 |
06697D |
02/05/2025 |
| WHYTSELL, AUSTIN |
PM-19679 |
1 |
60.32 |
4266********7509 |
06693D |
02/05/2025 |
| WOODWARD, AMY |
PM-20228 |
1 |
70.72 |
4342********0125 |
037169 |
02/05/2025 |
| X MCINTYRE, JOHN |
PM-8888883 |
1 |
12.48 |
4147********6701 |
06703D |
02/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
557.23 |
| 10 |
MasterCard |
2020.88 |
| 41 |
Visa |
2424.65 |
| 1 |
Discover |
81.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5083.88 |