Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, J.J. |
PM-19735 |
1 |
12.76 |
4680********0125 |
005970 |
06/05/2025 |
| ANDOLINO, NICK |
PM-15839 |
1 |
70.72 |
4420********9325 |
005083 |
06/05/2025 |
| BORMAN, NATALIE |
PM-18493 |
1 |
1.66 |
4806********0886 |
053032 |
06/05/2025 |
| BRADY, MARY |
PM-19767 |
1 |
67.60 |
4266********3777 |
00962A |
06/05/2025 |
| CRIPPS, ALLISON |
PM-18488 |
1 |
60.32 |
5117********0605 |
00520B |
06/05/2025 |
| DESANTIS, NICK |
PM-18293 |
1 |
61.36 |
4388********0045 |
00994D |
06/05/2025 |
| DRAKE, LAUREN |
PM-18791 |
1 |
70.72 |
3411*******1002 |
164576 |
06/05/2025 |
| EDARI, VATA |
PM-16042 |
1 |
20.80 |
4246********9403 |
01006G |
06/05/2025 |
| EENIGENBURG, JEREMIAH |
PM-18876 |
1 |
6.24 |
4100********8776 |
63705D |
06/05/2025 |
| ESPINO, OSCAR |
PM-20845 |
1 |
81.12 |
3797*******1009 |
167051 |
06/05/2025 |
| FISCHER, CRAIG |
PM-17730 |
1 |
65.52 |
4809********8824 |
018029 |
06/05/2025 |
| FRANK, LARRY |
PM-15947 |
1 |
21.84 |
3792*******1001 |
133977 |
06/05/2025 |
| FRITZ, CHASE |
PM-18496 |
1 |
65.52 |
4680********3770 |
005300 |
06/05/2025 |
| FUHRMAN, TATE |
PM-18885 |
1 |
68.64 |
4072********4360 |
003564 |
06/05/2025 |
| GOLDMAN, JEFF |
PM-11037 |
1 |
67.60 |
4640********2129 |
01057D |
06/05/2025 |
| GOLDSTONE, ALAINA |
PM-14650 |
1 |
6.24 |
3727*******1015 |
127530 |
06/05/2025 |
| GROSSMAN, NICK |
PM-18822 |
1 |
12.48 |
4465********4348 |
005315 |
06/05/2025 |
| HACKBERT, SIMON |
PM-20929 |
1 |
81.12 |
4073********5364 |
356532 |
06/05/2025 |
| HALLARAN, THOMAS |
PM-20829 |
1 |
85.72 |
5122********4141 |
49150Z |
06/05/2025 |
| HILL, MATTHEW |
PM-18311 |
1 |
106.08 |
4072********7837 |
003661 |
06/05/2025 |
| HURLEY, ROBERT |
PM-21396 |
1 |
65.52 |
4798********1844 |
505003 |
06/05/2025 |
| IHLAND, ANNA |
PM-20842 |
1 |
81.12 |
4694********1108 |
078725 |
06/05/2025 |
| JACOBS, TONY |
PM-20220 |
1 |
81.12 |
3798*******2006 |
126748 |
06/05/2025 |
| JAFARI, AMIRALI |
PM-20927 |
1 |
52.00 |
4147********4205 |
01148C |
06/05/2025 |
| JAMES, CARTER |
PM-20126 |
1 |
104.00 |
4147********3371 |
01154D |
06/05/2025 |
| JEFFERIES, DIANE |
PM-18406 |
1 |
78.00 |
4306********5588 |
005987 |
06/05/2025 |
| JOHNSON, CIAN |
PM-20942 |
1 |
67.60 |
4430********3442 |
138795 |
06/05/2025 |
| JOHNSON, ZACH |
PM-20781 |
1 |
81.12 |
6011********8968 |
00505R |
06/05/2025 |
| JUNG, JENNIFER |
PM-15995 |
1 |
97.76 |
4342********7947 |
019095 |
06/05/2025 |
| KELLEHER, ANDY |
PM-20831 |
1 |
61.36 |
4207********8565 |
093006 |
06/05/2025 |
| KLUCK, KIM |
PM-14242 |
1 |
57.20 |
5282********7329 |
01216Z |
06/05/2025 |
| LARSEN CONVERSE, DEA |
PM-19334 |
1 |
61.36 |
4194********3760 |
053040 |
06/05/2025 |
| LEE, BRYAN |
PM-16101 |
1 |
57.20 |
5492********2451 |
663224 |
06/05/2025 |
| LITKE, SIDNEY |
PM-19720 |
1 |
111.28 |
3791*******2009 |
150759 |
06/05/2025 |
| LOWRY, MARK |
PM-20951 |
1 |
72.80 |
3767*******5001 |
122729 |
06/05/2025 |
| MATHIEU, JESSE |
PM-20953 |
1 |
52.00 |
4072********0527 |
004281 |
06/05/2025 |
| MCDONELL, SCOTT |
PM-20852 |
1 |
104.00 |
4433********2184 |
005034 |
06/05/2025 |
| MOORE, THOMAS |
PM-15345 |
1 |
73.46 |
4427********9656 |
023006 |
06/05/2025 |
| MUELLER, JENNIFER |
PM-17016 |
1 |
132.02 |
4072********2586 |
004367 |
06/05/2025 |
| NELSON, LILLIAN |
PM-18386 |
1 |
67.60 |
4718********2033 |
505003 |
06/05/2025 |
| NOCUA TOLE, JOSEPH |
PM-20945 |
1 |
52.00 |
3711*******1002 |
162700 |
06/05/2025 |
| NORTHROP, JOHN |
PM-20197 |
1 |
104.00 |
3746*******3000 |
104109 |
06/05/2025 |
| PETTERSEN, DAVID |
PM-19726 |
1 |
60.32 |
4147********7440 |
01349D |
06/05/2025 |
| POHLMAN, JACOB |
PM-18920 |
1 |
57.20 |
6011********2967 |
00588P |
06/05/2025 |
| RAINES, OLIVIA |
PM-19709 |
1 |
67.60 |
4147********3836 |
01344C |
06/05/2025 |
| SANDS, MITCH |
PM-18376 |
1 |
61.36 |
4535********9184 |
053045 |
06/05/2025 |
| SCHLUETER, ERIK |
PM-15725 |
1 |
57.20 |
4266********6201 |
01355D |
06/05/2025 |
| SCHMITZ, SUSAN |
PM-032974 |
1 |
12.48 |
5424********4125 |
16548B |
06/05/2025 |
| SNOWHITE, ARTHUR - AJ |
PM-16084 |
1 |
60.32 |
4388********8016 |
01364I |
06/05/2025 |
| VANMETER, OINDRILA |
PM-20179 |
1 |
109.20 |
4456********6349 |
005867 |
06/05/2025 |
| WALSWORTH, PAULA |
PM-17806 |
1 |
71.72 |
4388********5786 |
01402A |
06/05/2025 |
| WELSH, LIAM |
PM-19660 |
1 |
67.60 |
3710*******1007 |
121323 |
06/05/2025 |
| WHYTSELL, AUSTIN |
PM-19679 |
1 |
60.32 |
4266********7509 |
01417D |
06/05/2025 |
| X MCINTYRE, JOHN |
PM-8888883 |
1 |
12.48 |
4147********6701 |
01406D |
06/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
668.72 |
| 5 |
MasterCard |
272.92 |
| 37 |
Visa |
2366.42 |
| 2 |
Discover |
138.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3446.38 |