Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, JONATHAN |
PM-13332 |
2 |
60.32 |
4400********5471 |
07181D |
04/20/2025 |
| BAILEY, JETT |
PM-20224 |
2 |
65.52 |
4094********3237 |
020097 |
04/20/2025 |
| BARKER, DANIEL |
PM-20738 |
2 |
60.32 |
3797*******3000 |
173497 |
04/20/2025 |
| BHAVSAR, ISHAN |
PM-18917 |
2 |
65.52 |
4465********4579 |
020171 |
04/20/2025 |
| CANNON, WILL |
PM-18609 |
2 |
57.20 |
4072********2504 |
011070 |
04/20/2025 |
| CHASCO, JUSTIN |
PM-18911 |
2 |
70.72 |
4147********1430 |
03328D |
04/20/2025 |
| COTANT, AUSTIN |
PM-19721 |
2 |
83.20 |
3710*******1002 |
141920 |
04/20/2025 |
| DAVIDSON, TRACY |
PM-19656 |
2 |
65.52 |
4400********8260 |
02433D |
04/20/2025 |
| ENGLISH, EVAN |
PM-18933 |
2 |
65.52 |
4266********9923 |
03349A |
04/20/2025 |
| FALK, KATHLEEN |
PM-16099 |
2 |
10.92 |
4388********8214 |
03360A |
04/20/2025 |
| FARAH, GEORGE |
PM-10001 |
2 |
67.60 |
4147********6804 |
03379D |
04/20/2025 |
| FREITAG, ANDREW |
PM-20755 |
2 |
49.14 |
5156********5799 |
03394Z |
04/20/2025 |
| GRIFFIN, KENDRA |
PM-10987 |
2 |
18.56 |
5147********3652 |
111485 |
04/20/2025 |
| HEIM, MADDY |
PM-15734 |
2 |
79.04 |
6011********4850 |
02097R |
04/20/2025 |
| JENKINS, JAKE |
PM-16043 |
2 |
83.20 |
4147********6509 |
03413D |
04/20/2025 |
| KAMKE, MICHELLE |
PM-16029 |
2 |
60.32 |
4246********2658 |
03417G |
04/20/2025 |
| KELLY, JOHN |
PM-20793 |
2 |
65.52 |
3411*******1001 |
163832 |
04/20/2025 |
| KOCH, JESSICA |
PM-20180 |
2 |
67.60 |
4037********4422 |
700213 |
04/20/2025 |
| KUDSK, KENNETH |
PM-15670 |
2 |
45.76 |
3772*******4005 |
133744 |
04/20/2025 |
| LAINES, GABRIELLA |
PM-18928 |
2 |
57.20 |
4266********9113 |
03442D |
04/20/2025 |
| LASCO, STEVE |
PM-16095 |
2 |
59.28 |
4072********0458 |
011590 |
04/20/2025 |
| LEE, BRYAN |
PM-16101 |
2 |
12.48 |
5492********2451 |
621784 |
04/20/2025 |
| MARK, MONICA |
PM-14584 |
2 |
111.28 |
4426********6428 |
020309 |
04/20/2025 |
| MORRISON, JACOB |
PM-18359 |
2 |
258.96 |
5466********2978 |
68069P |
04/20/2025 |
| MUGNAINI, JASON |
PM-16089 |
2 |
10.40 |
4347********8243 |
063108 |
04/20/2025 |
| NITKOWSKI, ZANDER |
PM-15952 |
2 |
60.32 |
4072********1284 |
011808 |
04/20/2025 |
| PETERSON, ERIC |
PM-20742 |
2 |
89.44 |
5360********8964 |
223583 |
04/20/2025 |
| RABE, HANNAH |
PM-18963 |
2 |
69.68 |
5514********4157 |
511800 |
04/20/2025 |
| RICKMAN, TAYLOR |
PM-15666 |
2 |
69.68 |
4432********3609 |
017275 |
04/20/2025 |
| RUNDE, CONNOR |
PM-20815 |
2 |
65.52 |
4147********6946 |
03594D |
04/20/2025 |
| SGRICCIA, ISABELLA |
PM-20720 |
2 |
65.52 |
4094********5052 |
700213 |
04/20/2025 |
| SIDELLE, DAVID |
PM-17815 |
2 |
65.52 |
4190********0237 |
005902 |
04/20/2025 |
| SMITH, BEN |
PM-20870 |
2 |
73.84 |
5367********2187 |
418586 |
04/20/2025 |
| SOLLINGER, MARY |
PM-18419 |
2 |
60.32 |
4456********6322 |
020523 |
04/20/2025 |
| TOCHE, JUDE |
PM-18817 |
2 |
60.32 |
3792*******1023 |
145630 |
04/20/2025 |
| TRIONE, THOMAS |
PM-19742 |
2 |
57.20 |
4147********9550 |
020585 |
04/20/2025 |
| VANTASSELL, JEN |
PM-20834 |
2 |
65.52 |
4147********4894 |
03653D |
04/20/2025 |
| WALSH, KENNETH |
PM-18481 |
2 |
114.40 |
3795*******3004 |
123859 |
04/20/2025 |
| WILSON, JOSH |
PM-18364 |
2 |
122.72 |
4432********1755 |
008708 |
04/20/2025 |
| YARWORTH, JARED |
PM-20200 |
2 |
109.20 |
4147********9246 |
03641A |
04/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
429.52 |
| 7 |
MasterCard |
572.10 |
| 26 |
Visa |
1719.64 |
| 1 |
Discover |
79.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2800.30 |