Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDOLINO, NICK |
PM-15839 |
1 |
70.72 |
4420********9325 |
005463 |
08/05/2025 |
| BORMAN, NATALIE |
PM-18493 |
1 |
70.62 |
4806********0886 |
063910 |
08/05/2025 |
| BRADY, MARY |
PM-19767 |
1 |
67.60 |
4266********3777 |
07326A |
08/05/2025 |
| BUGNI, JOSEPH |
PM-20445 |
1 |
70.72 |
4744********2867 |
113998 |
08/05/2025 |
| DAY, FRANKIE |
PM-20881 |
1 |
113.36 |
4147********9992 |
07347D |
08/05/2025 |
| DESANTIS, NICK |
PM-18293 |
1 |
61.36 |
4388********0045 |
07359D |
08/05/2025 |
| DRAKE, LAUREN |
PM-18791 |
1 |
70.72 |
3411*******1002 |
197216 |
08/05/2025 |
| EDARI, VATA |
PM-16042 |
1 |
58.46 |
4246********9403 |
07371G |
08/05/2025 |
| EENIGENBURG, JEREMIAH |
PM-18876 |
1 |
6.24 |
4100********8776 |
18012D |
08/05/2025 |
| ESPINO, OSCAR |
PM-20845 |
1 |
81.12 |
3797*******1009 |
169570 |
08/05/2025 |
| FISCHER, CRAIG |
PM-21009 |
1 |
65.52 |
4809********8824 |
081196 |
08/05/2025 |
| FRITZ, CHASE |
PM-18496 |
1 |
65.52 |
4680********3770 |
005516 |
08/05/2025 |
| FUHRMAN, TATE |
PM-18885 |
1 |
67.60 |
4072********4360 |
091365 |
08/05/2025 |
| GARCIA, JOSE LUIS |
PM-20235 |
1 |
67.60 |
4072********8270 |
091460 |
08/05/2025 |
| GOLDMAN, JEFF |
PM-11037 |
1 |
67.60 |
4640********2129 |
07450D |
08/05/2025 |
| GROSHEK, DAVID |
PM-19698 |
1 |
67.60 |
4202********6925 |
605093 |
08/05/2025 |
| GROSSMAN, NICK |
PM-18822 |
1 |
12.48 |
4465********4348 |
005413 |
08/05/2025 |
| HACKBERT, SIMON |
PM-20929 |
1 |
81.12 |
4073********5364 |
541915 |
08/05/2025 |
| HALLARAN, THOMAS |
PM-20829 |
1 |
171.44 |
5122********3296 |
73823Z |
08/05/2025 |
| HURLEY, ROBERT |
PM-21396 |
1 |
65.52 |
4798********1844 |
605093 |
08/05/2025 |
| IHLAND, ANNA |
PM-20842 |
1 |
81.12 |
4694********1108 |
484615 |
08/05/2025 |
| JACOBS, TONY |
PM-20220 |
1 |
81.12 |
3798*******2006 |
145633 |
08/05/2025 |
| JAFARI, AMIRALI |
PM-20927 |
1 |
97.76 |
4147********4205 |
07492D |
08/05/2025 |
| JAMES, CARTER |
PM-20126 |
1 |
104.00 |
4147********3371 |
07505D |
08/05/2025 |
| JEFFERIES, DIANE |
PM-18406 |
1 |
78.00 |
4306********5588 |
005575 |
08/05/2025 |
| JOHNSON, CIAN |
PM-20942 |
1 |
67.60 |
4430********3442 |
896644 |
08/05/2025 |
| JOHNSON, DAILEY |
PM-21014 |
1 |
81.12 |
5306********5013 |
377055 |
08/05/2025 |
| JOHNSON, ZACH |
PM-20781 |
1 |
81.12 |
6011********8968 |
00505R |
08/05/2025 |
| KELLEHER, ANDY |
PM-20831 |
1 |
61.36 |
4207********8565 |
083907 |
08/05/2025 |
| KLUCK, KIM |
PM-14242 |
1 |
57.20 |
5282********7329 |
07579Z |
08/05/2025 |
| LARSEN CONVERSE, DEA |
PM-19334 |
1 |
61.36 |
4194********3760 |
063919 |
08/05/2025 |
| LITKE, SIDNEY |
PM-19720 |
1 |
111.28 |
3791*******2009 |
175350 |
08/05/2025 |
| LOWRY, MARK |
PM-20951 |
1 |
72.80 |
3767*******5001 |
139786 |
08/05/2025 |
| MARTINKA, KATHARINA |
PM-21050 |
1 |
12.48 |
5577********1838 |
83386J |
08/05/2025 |
| MATHIEU, JESSE |
PM-20953 |
1 |
52.00 |
4072********0527 |
092084 |
08/05/2025 |
| MCDONELL, SCOTT |
PM-20852 |
1 |
104.00 |
4433********2184 |
005543 |
08/05/2025 |
| MOORE, THOMAS |
PM-15345 |
1 |
70.72 |
4427********9656 |
013907 |
08/05/2025 |
| MUELLER, JENNIFER |
PM-17016 |
1 |
132.02 |
4072********2586 |
092146 |
08/05/2025 |
| NELSON, LILLIAN |
PM-18386 |
1 |
670.80 |
4718********2033 |
605093 |
08/05/2025 |
| NOCUA TOLE, JOSEPH |
PM-20945 |
1 |
52.00 |
3711*******1002 |
104948 |
08/05/2025 |
| NORTHROP, JOHN |
PM-20197 |
1 |
104.00 |
3746*******3000 |
140925 |
08/05/2025 |
| PETTERSEN, DAVID |
PM-19726 |
1 |
60.32 |
4147********7440 |
07687D |
08/05/2025 |
| POHLMAN, JACOB |
PM-18920 |
1 |
57.20 |
6011********2967 |
00536P |
08/05/2025 |
| RAINES, OLIVIA |
PM-19709 |
1 |
67.60 |
4147********3836 |
07707D |
08/05/2025 |
| SANDS, MITCH |
PM-18376 |
1 |
61.36 |
4535********9184 |
063923 |
08/05/2025 |
| SCHLUETER, ERIK |
PM-15725 |
1 |
57.20 |
4266********6201 |
07719D |
08/05/2025 |
| SCHMITZ, SUSAN |
PM-032974 |
1 |
12.48 |
5424********4125 |
85012B |
08/05/2025 |
| SNOWHITE, ARTHUR - AJ |
PM-16084 |
1 |
60.32 |
4388********8016 |
07734I |
08/05/2025 |
| TRAORE, YACOUBA |
PM-18840 |
1 |
5.54 |
5243********2855 |
00542T |
08/05/2025 |
| VANMETER, OINDRILA |
PM-20179 |
1 |
113.36 |
4456********6349 |
005043 |
08/05/2025 |
| WALSWORTH, PAULA |
PM-17806 |
1 |
71.72 |
4388********5786 |
07748A |
08/05/2025 |
| WELSH, LIAM |
PM-19660 |
1 |
67.60 |
3710*******1007 |
100027 |
08/05/2025 |
| WHYTSELL, AUSTIN |
PM-19679 |
1 |
60.32 |
4266********7509 |
07760D |
08/05/2025 |
| X MCINTYRE, JOHN |
PM-8888883 |
1 |
12.48 |
4147********6701 |
07783D |
08/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
640.64 |
| 6 |
MasterCard |
340.26 |
| 38 |
Visa |
3225.06 |
| 2 |
Discover |
138.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4344.28 |