Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, J.J. |
PM-19735 |
1 |
6.61 |
4680********0125 |
005502 |
04/05/2025 |
| ANDOLINO, NICK |
PM-15839 |
1 |
70.72 |
4420********9325 |
005888 |
04/05/2025 |
| BORMAN, NATALIE |
PM-18493 |
1 |
65.52 |
4806********0886 |
073423 |
04/05/2025 |
| BRADY, MARY |
PM-19767 |
1 |
67.60 |
4266********3777 |
02722A |
04/05/2025 |
| BUGNI, JOSEPH |
PM-20445 |
1 |
70.72 |
4744********1348 |
113741 |
04/05/2025 |
| CRIPPS, ALLISON |
PM-18488 |
1 |
60.32 |
5117********0605 |
00548B |
04/05/2025 |
| DESANTIS, NICK |
PM-18293 |
1 |
57.20 |
4388********0045 |
02731D |
04/05/2025 |
| DRAKE, LAUREN |
PM-18791 |
1 |
70.72 |
3411*******1002 |
190192 |
04/05/2025 |
| EDARI, VATA |
PM-16042 |
1 |
44.57 |
4246********9403 |
02764G |
04/05/2025 |
| EENIGENBURG, JEREMIAH |
PM-18876 |
1 |
9.32 |
4100********8776 |
07501D |
04/05/2025 |
| ESPINO, OSCAR |
PM-20845 |
1 |
81.12 |
3797*******1009 |
168359 |
04/05/2025 |
| FISCHER, CRAIG |
PM-17730 |
1 |
65.52 |
4809********8824 |
017305 |
04/05/2025 |
| FRANK, LARRY |
PM-15947 |
1 |
39.84 |
3792*******1001 |
159182 |
04/05/2025 |
| FRITZ, CHASE |
PM-18496 |
1 |
65.52 |
4680********3770 |
005037 |
04/05/2025 |
| FUHRMAN, TATE |
PM-18885 |
1 |
68.64 |
4072********4360 |
042690 |
04/05/2025 |
| GARCIA, JOSE LUIS |
PM-20235 |
1 |
67.60 |
4072********3334 |
042783 |
04/05/2025 |
| GOLDMAN, JEFF |
PM-11037 |
1 |
67.60 |
4640********2129 |
02815D |
04/05/2025 |
| GROSSMAN, NICK |
PM-18822 |
1 |
12.48 |
4465********4348 |
005365 |
04/05/2025 |
| HACKBERT, SIMON |
PM-20929 |
1 |
81.12 |
4073********5364 |
680422 |
04/05/2025 |
| HALLARAN, THOMAS |
PM-20829 |
1 |
85.72 |
5122********4141 |
45276Z |
04/05/2025 |
| HURLEY, ROBERT |
PM-21396 |
1 |
65.52 |
4798********1844 |
705043 |
04/05/2025 |
| IHLAND, ANNA |
PM-20842 |
1 |
81.12 |
4694********1108 |
244685 |
04/05/2025 |
| JACOBS, TONY |
PM-20220 |
1 |
81.12 |
3798*******2006 |
143802 |
04/05/2025 |
| JAMES, CARTER |
PM-20126 |
1 |
104.00 |
4147********3371 |
02895D |
04/05/2025 |
| JEFFERIES, DIANE |
PM-18406 |
1 |
78.00 |
4306********5588 |
005671 |
04/05/2025 |
| JOHNSON, CIAN |
PM-19750 |
1 |
67.60 |
4430********3442 |
591099 |
04/05/2025 |
| JOHNSON, ZACH |
PM-20781 |
1 |
81.12 |
6011********8968 |
00595R |
04/05/2025 |
| JUNG, JENNIFER |
PM-15995 |
1 |
97.76 |
4342********7947 |
063908 |
04/05/2025 |
| KELLEHER, ANDY |
PM-20831 |
1 |
61.36 |
4207********8565 |
013408 |
04/05/2025 |
| KELLY, MIKE |
PM-15820 |
1 |
65.52 |
3716*******1002 |
167210 |
04/05/2025 |
| KLUCK, KIM |
PM-14242 |
1 |
57.20 |
5282********7329 |
02958Z |
04/05/2025 |
| KOSTICHKA, AARON |
PM-11034 |
1 |
9.28 |
4415********1623 |
005812 |
04/05/2025 |
| LARSEN CONVERSE, DEA |
PM-19334 |
1 |
57.20 |
4194********3760 |
073432 |
04/05/2025 |
| LEE, BRYAN |
PM-16101 |
1 |
57.20 |
5492********2451 |
641643 |
04/05/2025 |
| LITKE, SIDNEY |
PM-19720 |
1 |
65.52 |
3791*******2009 |
176032 |
04/05/2025 |
| LOMENA, KSENA |
PM-19732 |
1 |
72.80 |
4266********3729 |
02996D |
04/05/2025 |
| LOPEZ, ROBERT |
PM-19762 |
1 |
57.20 |
4072********7938 |
043398 |
04/05/2025 |
| LOWRY, MARK |
PM-20839 |
1 |
72.80 |
3767*******5001 |
133117 |
04/05/2025 |
| MCDONELL, SCOTT |
PM-20852 |
1 |
104.00 |
4433********2184 |
005425 |
04/05/2025 |
| MOORE, THOMAS |
PM-15345 |
1 |
70.72 |
4427********9656 |
043408 |
04/05/2025 |
| MUELLER, JENNIFER |
PM-17016 |
1 |
104.00 |
4072********2586 |
043590 |
04/05/2025 |
| NELSON, LILLIAN |
PM-18386 |
1 |
67.60 |
4718********2033 |
705043 |
04/05/2025 |
| NORTHROP, JOHN |
PM-20197 |
1 |
104.00 |
3746*******3000 |
122004 |
04/05/2025 |
| PETTERSEN, DAVID |
PM-19726 |
1 |
60.32 |
4147********7440 |
03065D |
04/05/2025 |
| POHLMAN, JACOB |
PM-18920 |
1 |
57.20 |
6011********2967 |
00502P |
04/05/2025 |
| RAINES, OLIVIA |
PM-19709 |
1 |
67.60 |
4147********3836 |
03090C |
04/05/2025 |
| SANDS, MITCH |
PM-18376 |
1 |
61.36 |
4535********9184 |
073436 |
04/05/2025 |
| SCHLUETER, ERIK |
PM-15725 |
1 |
57.20 |
4266********6201 |
03130D |
04/05/2025 |
| SCHMITZ, SUSAN |
PM-032974 |
1 |
12.48 |
5424********4125 |
51018B |
04/05/2025 |
| SNOWHITE, ARTHUR - AJ |
PM-16084 |
1 |
60.32 |
4388********8016 |
03146I |
04/05/2025 |
| STEFFES, ALEX |
PM-11114 |
1 |
57.20 |
4342********2839 |
088134 |
04/05/2025 |
| VANMETER, OINDRILA |
PM-20179 |
1 |
109.20 |
4456********6349 |
005471 |
04/05/2025 |
| WALSWORTH, PAULA |
PM-17806 |
1 |
71.72 |
4388********5786 |
03170D |
04/05/2025 |
| WELSH, LIAM |
PM-19660 |
1 |
67.60 |
3710*******1007 |
188594 |
04/05/2025 |
| WHYTSELL, AUSTIN |
PM-19679 |
1 |
60.32 |
4266********7509 |
03178D |
04/05/2025 |
| WOODWARD, AMY |
PM-20228 |
1 |
70.72 |
4342********0125 |
026257 |
04/05/2025 |
| X MCINTYRE, JOHN |
PM-8888883 |
1 |
12.48 |
4147********6701 |
03196D |
04/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
648.24 |
| 5 |
MasterCard |
272.92 |
| 41 |
Visa |
2607.34 |
| 2 |
Discover |
138.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3666.82 |