Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, J.J. |
PM-19735 |
1 |
17.91 |
4680********0125 |
005304 |
03/05/2025 |
| ANDOLINO, NICK |
PM-15839 |
1 |
70.72 |
4420********9325 |
005097 |
03/05/2025 |
| BORMAN, NATALIE |
PM-18493 |
1 |
65.52 |
4806********0886 |
070905 |
03/05/2025 |
| BRADY, MARY |
PM-19767 |
1 |
67.60 |
5178********4383 |
07202P |
03/05/2025 |
| BUGNI, JOSEPH |
PM-20445 |
1 |
70.72 |
4744********1348 |
190793 |
03/05/2025 |
| CRIPPS, ALLISON |
PM-18488 |
1 |
60.32 |
5117********0605 |
07218B |
03/05/2025 |
| DESANTIS, NICK |
PM-18293 |
1 |
57.20 |
4388********0045 |
07195D |
03/05/2025 |
| DRAKE, LAUREN |
PM-18791 |
1 |
70.72 |
3411*******1002 |
149420 |
03/05/2025 |
| EDARI, VATA |
PM-16042 |
1 |
77.97 |
4246********9403 |
07230G |
03/05/2025 |
| EENIGENBURG, JEREMIAH |
PM-18876 |
1 |
6.24 |
4100********8776 |
14524D |
03/05/2025 |
| ESPINO, OSCAR |
PM-20845 |
1 |
98.60 |
3797*******1009 |
141576 |
03/05/2025 |
| FISCHER, CRAIG |
PM-17730 |
1 |
65.52 |
4809********8824 |
025473 |
03/05/2025 |
| FRANK, LARRY |
PM-15947 |
1 |
39.84 |
3792*******1001 |
105186 |
03/05/2025 |
| FRITZ, CHASE |
PM-18496 |
1 |
65.52 |
4680********3770 |
005672 |
03/05/2025 |
| FUHRMAN, TATE |
PM-18885 |
1 |
68.64 |
4072********4360 |
091123 |
03/05/2025 |
| GARCIA, JOSE LUIS |
PM-20235 |
1 |
67.60 |
4072********3334 |
091202 |
03/05/2025 |
| GOLDMAN, JEFF |
PM-11037 |
1 |
67.60 |
4640********2129 |
07282D |
03/05/2025 |
| GROSSMAN, NICK |
PM-18822 |
1 |
12.48 |
4465********4348 |
005364 |
03/05/2025 |
| HILL, MATTHEW |
PM-18311 |
1 |
106.08 |
4072********7837 |
091140 |
03/05/2025 |
| HURLEY, ROBERT |
PM-21396 |
1 |
65.52 |
4798********1844 |
705090 |
03/05/2025 |
| IHLAND, ANNA |
PM-20842 |
1 |
81.12 |
4694********1108 |
570372 |
03/05/2025 |
| JACOBS, TONY |
PM-20220 |
1 |
81.12 |
3798*******2006 |
169677 |
03/05/2025 |
| JAMES, CARTER |
PM-20126 |
1 |
104.00 |
4147********3371 |
07384D |
03/05/2025 |
| JEFFERIES, DIANE |
PM-18406 |
1 |
78.00 |
4306********5588 |
005230 |
03/05/2025 |
| JOHNSON, CIAN |
PM-19750 |
1 |
65.52 |
4430********3442 |
476528 |
03/05/2025 |
| JOHNSON, ZACH |
PM-20781 |
1 |
81.12 |
6011********8968 |
00560R |
03/05/2025 |
| JUNG, JENNIFER |
PM-15995 |
1 |
97.76 |
4342********7947 |
045685 |
03/05/2025 |
| KELLEHER, ANDY |
PM-20831 |
1 |
61.36 |
4207********8565 |
040908 |
03/05/2025 |
| KELLY, MIKE |
PM-15820 |
1 |
65.52 |
3716*******1002 |
172995 |
03/05/2025 |
| KLUCK, KIM |
PM-14242 |
1 |
57.20 |
5282********7329 |
07464Z |
03/05/2025 |
| LARSEN CONVERSE, DEA |
PM-19334 |
1 |
72.80 |
4194********3760 |
070915 |
03/05/2025 |
| LEE, BRYAN |
PM-16101 |
1 |
57.20 |
5492********2451 |
613011 |
03/05/2025 |
| LITKE, SIDNEY |
PM-19720 |
1 |
65.52 |
3791*******2009 |
107792 |
03/05/2025 |
| LOMENA, KSENA |
PM-19732 |
1 |
72.80 |
4266********3729 |
07505D |
03/05/2025 |
| LOPEZ, ROBERT |
PM-19762 |
1 |
57.20 |
4072********7938 |
091762 |
03/05/2025 |
| LOWRY, MARK |
PM-20839 |
1 |
72.80 |
3767*******5001 |
125628 |
03/05/2025 |
| MATHIEU, JESSE |
PM-20873 |
1 |
52.00 |
4072********0527 |
091828 |
03/05/2025 |
| MOORE, THOMAS |
PM-15345 |
1 |
70.72 |
4427********9656 |
090908 |
03/05/2025 |
| MUELLER, JENNIFER |
PM-17016 |
1 |
104.00 |
4072********2586 |
091922 |
03/05/2025 |
| MUELLER, RYAN |
PM-18383 |
1 |
65.52 |
4607********1181 |
362460 |
03/05/2025 |
| NELSON, LILLIAN |
PM-18386 |
1 |
429.86 |
4718********2033 |
705090 |
03/05/2025 |
| NORTHROP, JOHN |
PM-20197 |
1 |
106.08 |
3746*******3000 |
101394 |
03/05/2025 |
| PETTERSEN, DAVID |
PM-19726 |
1 |
60.32 |
4147********7440 |
07613D |
03/05/2025 |
| PULS, TIM |
PM-16064 |
1 |
84.24 |
5178********0343 |
07636Z |
03/05/2025 |
| RAINES, OLIVIA |
PM-19709 |
1 |
67.60 |
4147********3836 |
07638C |
03/05/2025 |
| SCHLUETER, ERIK |
PM-15725 |
1 |
57.20 |
4266********6201 |
07645D |
03/05/2025 |
| SCHMITZ, SUSAN |
PM-032974 |
1 |
12.48 |
5424********4125 |
02294B |
03/05/2025 |
| SNOWHITE, ARTHUR - AJ |
PM-16084 |
1 |
60.32 |
4388********8016 |
07658I |
03/05/2025 |
| STEFFES, ALEX |
PM-11114 |
1 |
57.20 |
4342********2839 |
086517 |
03/05/2025 |
| TRAORE, YACOUBA |
PM-18840 |
1 |
5.34 |
5243********2855 |
00566T |
03/05/2025 |
| VANMETER, OINDRILA |
PM-20179 |
1 |
109.20 |
4456********6349 |
005313 |
03/05/2025 |
| WALSWORTH, PAULA |
PM-17806 |
1 |
71.72 |
4388********5786 |
07706D |
03/05/2025 |
| WHYTSELL, AUSTIN |
PM-19679 |
1 |
60.32 |
4266********7509 |
07686D |
03/05/2025 |
| X MCINTYRE, JOHN |
PM-8888883 |
1 |
12.48 |
4147********6701 |
07724D |
03/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
600.20 |
| 7 |
MasterCard |
344.38 |
| 38 |
Visa |
2854.26 |
| 1 |
Discover |
81.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3879.96 |