Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, JONATHAN |
PM-13332 |
2 |
60.32 |
4400********5471 |
06933D |
08/20/2025 |
| BARKER, DANIEL |
PM-20738 |
2 |
60.32 |
3797*******3000 |
168700 |
08/20/2025 |
| CANNON, WILL |
PM-18609 |
2 |
61.36 |
4072********2504 |
071672 |
08/20/2025 |
| CHASCO, JUSTIN |
PM-18911 |
2 |
70.72 |
4147********1430 |
01509D |
08/20/2025 |
| COTANT, AUSTIN |
PM-19721 |
2 |
83.20 |
3710*******1002 |
141620 |
08/20/2025 |
| DAVIDSON, TRACY |
PM-19656 |
2 |
65.52 |
4400********8260 |
06318D |
08/20/2025 |
| FALK, KATHLEEN |
PM-16099 |
2 |
46.92 |
4388********9644 |
01554D |
08/20/2025 |
| FARAH, GEORGE |
PM-10001 |
2 |
88.40 |
4147********6804 |
01554D |
08/20/2025 |
| FREITAG, ANDREW |
PM-20755 |
2 |
49.14 |
5156********5799 |
01575Z |
08/20/2025 |
| GRIFFIN, KENDRA |
PM-10987 |
2 |
20.58 |
5147********3652 |
189603 |
08/20/2025 |
| HEIM, MADDY |
PM-15734 |
2 |
79.04 |
6011********4850 |
02021R |
08/20/2025 |
| JENKINS, JAKE |
PM-16043 |
2 |
83.20 |
4147********6509 |
01607D |
08/20/2025 |
| KAMKE, MICHELLE |
PM-16029 |
2 |
60.32 |
4246********2658 |
01609G |
08/20/2025 |
| KELLY, JOHN |
PM-20793 |
2 |
65.52 |
3411*******1001 |
105008 |
08/20/2025 |
| KELLY, MIKE |
PM-15820 |
2 |
67.60 |
3716*******1002 |
122566 |
08/20/2025 |
| KOCH, JESSICA |
PM-20180 |
2 |
67.60 |
4037********4422 |
600274 |
08/20/2025 |
| KUDSK, KENNETH |
PM-15670 |
2 |
45.76 |
3772*******4005 |
108962 |
08/20/2025 |
| MARK, MONICA |
PM-14584 |
2 |
111.28 |
4426********6428 |
020982 |
08/20/2025 |
| MORRISON, JACOB |
PM-18359 |
2 |
264.16 |
5466********2978 |
77668P |
08/20/2025 |
| MUGNAINI, JASON |
PM-16089 |
2 |
10.40 |
4347********8243 |
168076 |
08/20/2025 |
| NITKOWSKI, ZANDER |
PM-15952 |
2 |
60.32 |
4072********1284 |
072451 |
08/20/2025 |
| RABE, HANNAH |
PM-18963 |
2 |
69.68 |
5514********2836 |
852780 |
08/20/2025 |
| RICKMAN, TAYLOR |
PM-21042 |
2 |
69.68 |
4432********3609 |
019386 |
08/20/2025 |
| RIDEOUT, JOEY |
PM-20933 |
2 |
72.80 |
4147********3527 |
01751D |
08/20/2025 |
| RUNDE, CONNOR |
PM-20815 |
2 |
65.52 |
4147********6946 |
01776D |
08/20/2025 |
| RUSCH, PAUL |
PM-20846 |
2 |
52.00 |
4388********9782 |
01787A |
08/20/2025 |
| SCHMITT-RONNE, LINDA |
PM-21037 |
2 |
71.76 |
5269********8960 |
01794Z |
08/20/2025 |
| SGRICCIA, ISABELLA |
PM-20720 |
2 |
65.52 |
4094********5052 |
600274 |
08/20/2025 |
| SOLLINGER, MARY |
PM-18419 |
2 |
60.32 |
4456********6322 |
020440 |
08/20/2025 |
| SPRINDIS, STEVE |
PM-15943 |
2 |
97.76 |
4388********7443 |
01838D |
08/20/2025 |
| TOCHE, JUDE |
PM-18817 |
2 |
107.12 |
3792*******1023 |
188349 |
08/20/2025 |
| TRIONE, THOMAS |
PM-19742 |
2 |
57.20 |
4147********9550 |
020460 |
08/20/2025 |
| VANTASSELL, JEN |
PM-20834 |
2 |
92.56 |
4147********4894 |
01883D |
08/20/2025 |
| WALSH, KENNETH |
PM-18481 |
2 |
114.40 |
3795*******3004 |
180279 |
08/20/2025 |
| WILLEY, NOAH |
PM-20178 |
2 |
65.52 |
5459********7899 |
064730 |
08/20/2025 |
| YARWORTH, JARED |
PM-20200 |
2 |
107.12 |
4147********8232 |
01931D |
08/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
543.92 |
| 6 |
MasterCard |
540.84 |
| 22 |
Visa |
1526.84 |
| 1 |
Discover |
79.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2690.64 |