Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, JONATHAN |
PM-13332 |
2 |
60.32 |
4400********5471 |
01845D |
07/20/2025 |
| BARKER, DANIEL |
PM-20738 |
2 |
60.32 |
3797*******3000 |
180572 |
07/20/2025 |
| BHAVSAR, ISHAN |
PM-18917 |
2 |
65.52 |
4465********4579 |
020109 |
07/20/2025 |
| CANNON, WILL |
PM-18609 |
2 |
61.36 |
4072********2504 |
043708 |
07/20/2025 |
| CHASCO, JUSTIN |
PM-18911 |
2 |
70.72 |
4147********1430 |
03138D |
07/20/2025 |
| COTANT, AUSTIN |
PM-19721 |
2 |
83.20 |
3710*******1002 |
106493 |
07/20/2025 |
| DAVIDSON, TRACY |
PM-19656 |
2 |
65.52 |
4400********8260 |
08066D |
07/20/2025 |
| ENGLISH, EVAN |
PM-18933 |
2 |
65.52 |
4266********2120 |
03150C |
07/20/2025 |
| FALK, KATHLEEN |
PM-16099 |
2 |
109.92 |
4388********9644 |
03154D |
07/20/2025 |
| FARAH, GEORGE |
PM-10001 |
2 |
88.40 |
4147********6804 |
03159D |
07/20/2025 |
| FAUST, RILEY |
PM-18915 |
2 |
65.52 |
4002********9332 |
333054 |
07/20/2025 |
| FREITAG, ANDREW |
PM-20755 |
2 |
53.25 |
5156********5799 |
03177Z |
07/20/2025 |
| GRIFFIN, KENDRA |
PM-10987 |
2 |
20.58 |
5147********3652 |
202476 |
07/20/2025 |
| HEIM, MADDY |
PM-15734 |
2 |
79.04 |
6011********4850 |
02060R |
07/20/2025 |
| JENKINS, JAKE |
PM-16043 |
2 |
83.20 |
4147********6509 |
03191D |
07/20/2025 |
| KAMKE, MICHELLE |
PM-16029 |
2 |
60.32 |
4246********2658 |
03208G |
07/20/2025 |
| KELLY, JOHN |
PM-20793 |
2 |
65.52 |
3411*******1001 |
113779 |
07/20/2025 |
| KOCH, JESSICA |
PM-20180 |
2 |
67.60 |
4037********4422 |
700243 |
07/20/2025 |
| KUDSK, KENNETH |
PM-15670 |
2 |
45.76 |
3772*******4005 |
119093 |
07/20/2025 |
| LAINES, GABRIELLA |
PM-18928 |
2 |
57.20 |
4266********9113 |
03232D |
07/20/2025 |
| LASCO, STEVE |
PM-16095 |
2 |
59.28 |
4072********0458 |
044158 |
07/20/2025 |
| LEE, BRYAN |
PM-16101 |
2 |
12.48 |
5492********2451 |
668193 |
07/20/2025 |
| MARK, MONICA |
PM-14584 |
2 |
111.28 |
4426********6428 |
020161 |
07/20/2025 |
| MORRISON, JACOB |
PM-18359 |
2 |
264.16 |
5466********2978 |
73300P |
07/20/2025 |
| MUGNAINI, JASON |
PM-16089 |
2 |
10.40 |
4347********8243 |
033408 |
07/20/2025 |
| NITKOWSKI, ZANDER |
PM-15952 |
2 |
60.32 |
4072********1284 |
044277 |
07/20/2025 |
| RABE, HANNAH |
PM-18963 |
2 |
69.68 |
5514********2836 |
790089 |
07/20/2025 |
| RICKMAN, TAYLOR |
PM-21042 |
2 |
69.68 |
4432********3609 |
005235 |
07/20/2025 |
| RIDEOUT, JOEY |
PM-20933 |
2 |
72.80 |
4147********3527 |
03314D |
07/20/2025 |
| RUNDE, CONNOR |
PM-20815 |
2 |
65.52 |
4147********6946 |
03322D |
07/20/2025 |
| RUSCH, PAUL |
PM-20846 |
2 |
52.00 |
4388********9782 |
03332D |
07/20/2025 |
| SCHMITT-RONNE, LINDA |
PM-21037 |
2 |
56.76 |
5269********8960 |
03334Z |
07/20/2025 |
| SGRICCIA, ISABELLA |
PM-20720 |
2 |
65.52 |
4094********5052 |
700243 |
07/20/2025 |
| SIDELLE, DAVID |
PM-17815 |
2 |
65.52 |
4190********0237 |
019736 |
07/20/2025 |
| SMITH, BEN |
PM-20870 |
2 |
73.84 |
5367********2187 |
450401 |
07/20/2025 |
| SOLLINGER, MARY |
PM-18419 |
2 |
60.32 |
4456********6322 |
020442 |
07/20/2025 |
| SPRINDIS, STEVE |
PM-15943 |
2 |
97.76 |
4388********7443 |
03387D |
07/20/2025 |
| TOCHE, JUDE |
PM-18817 |
2 |
107.12 |
3792*******1023 |
148238 |
07/20/2025 |
| TRIONE, THOMAS |
PM-19742 |
2 |
57.20 |
4147********9550 |
020453 |
07/20/2025 |
| VANTASSELL, JEN |
PM-20834 |
2 |
65.52 |
4147********4894 |
03401D |
07/20/2025 |
| WALSH, KENNETH |
PM-18481 |
2 |
114.40 |
3795*******3004 |
125012 |
07/20/2025 |
| WILLEY, NOAH |
PM-20178 |
2 |
65.52 |
5459********7899 |
073447 |
07/20/2025 |
| WILSON, JOSH |
PM-21542 |
2 |
122.72 |
4432********1755 |
019625 |
07/20/2025 |
| YARWORTH, JARED |
PM-20200 |
2 |
109.20 |
4147********8232 |
03423D |
07/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
476.32 |
| 8 |
MasterCard |
616.27 |
| 29 |
Visa |
2066.16 |
| 1 |
Discover |
79.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3237.79 |