Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, JONATHAN |
PM-13332 |
2 |
60.32 |
4400********5471 |
02802D |
09/20/2025 |
| BARKER, DANIEL |
PM-20738 |
2 |
60.32 |
3797*******3000 |
109868 |
09/20/2025 |
| CHASCO, JUSTIN |
PM-18911 |
2 |
1526.72 |
4147********1430 |
07981D |
09/20/2025 |
| COTANT, AUSTIN |
PM-19721 |
2 |
83.20 |
3710*******1002 |
105828 |
09/20/2025 |
| DAVIDSON, TRACY |
PM-19656 |
2 |
65.52 |
4400********8260 |
01218D |
09/20/2025 |
| FALK, KATHLEEN |
PM-16099 |
2 |
64.92 |
4388********9644 |
08022D |
09/20/2025 |
| FARAH, GEORGE |
PM-10001 |
2 |
76.96 |
4147********6804 |
08035D |
09/20/2025 |
| FREITAG, ANDREW |
PM-20755 |
2 |
49.14 |
5156********5799 |
08055Z |
09/20/2025 |
| HEIM, MADDY |
PM-15734 |
2 |
79.04 |
6011********4850 |
02033R |
09/20/2025 |
| JENKINS, JAKE |
PM-16043 |
2 |
83.20 |
4147********6509 |
08066D |
09/20/2025 |
| KAMKE, MICHELLE |
PM-16029 |
2 |
60.32 |
4246********2658 |
08070G |
09/20/2025 |
| KELLY, JOHN |
PM-20793 |
2 |
65.52 |
3411*******1001 |
165042 |
09/20/2025 |
| KELLY, MIKE |
PM-15820 |
2 |
67.60 |
3716*******1002 |
149696 |
09/20/2025 |
| KOCH, JESSICA |
PM-20180 |
2 |
67.60 |
4037********4422 |
700292 |
09/20/2025 |
| KUDSK, KENNETH |
PM-15670 |
2 |
45.76 |
3772*******4005 |
165440 |
09/20/2025 |
| LASCO, STEVE |
PM-16095 |
2 |
59.28 |
4072********0458 |
093750 |
09/20/2025 |
| MAKLED, AIDAN |
PM-20877 |
2 |
67.60 |
4867********8264 |
366937 |
09/20/2025 |
| MANSION HILL, INN |
PM-18812 |
2 |
9.00 |
5567********9417 |
069278 |
09/20/2025 |
| MARK, MONICA |
PM-14584 |
2 |
111.28 |
4426********6428 |
020914 |
09/20/2025 |
| MONTGOMERY, OLIVIA |
PM-20979 |
2 |
67.60 |
4147********1286 |
08150D |
09/20/2025 |
| MORRISON, JACOB |
PM-18359 |
2 |
264.16 |
5466********2978 |
83365P |
09/20/2025 |
| MUGNAINI, JASON |
PM-16089 |
2 |
10.40 |
4347********8243 |
502358 |
09/20/2025 |
| NITKOWSKI, ZANDER |
PM-15952 |
2 |
60.32 |
4072********1284 |
093985 |
09/20/2025 |
| RABE, HANNAH |
PM-18963 |
2 |
69.68 |
5514********2836 |
582998 |
09/20/2025 |
| RICKMAN, TAYLOR |
PM-21042 |
2 |
69.68 |
4432********3609 |
011694 |
09/20/2025 |
| RIDEOUT, JOEY |
PM-20933 |
2 |
72.80 |
4147********3527 |
08220D |
09/20/2025 |
| RUNDE, CONNOR |
PM-20815 |
2 |
65.52 |
4147********6946 |
08232D |
09/20/2025 |
| RUSCH, PAUL |
PM-20846 |
2 |
52.00 |
4388********2480 |
08233D |
09/20/2025 |
| SCHMITT-RONNE, LINDA |
PM-21037 |
2 |
71.76 |
5269********8960 |
08247Z |
09/20/2025 |
| SMITH, BEN |
PM-20870 |
2 |
73.84 |
5367********2187 |
853411 |
09/20/2025 |
| SPRINDIS, STEVE |
PM-15943 |
2 |
97.76 |
4388********7443 |
08283D |
09/20/2025 |
| TOCHE, JUDE |
PM-18817 |
2 |
107.12 |
3792*******1023 |
161630 |
09/20/2025 |
| TRIONE, THOMAS |
PM-19742 |
2 |
61.36 |
4147********9550 |
020528 |
09/20/2025 |
| WILLEY, NOAH |
PM-20178 |
2 |
65.52 |
5459********7899 |
072943 |
09/20/2025 |
| WILSON, JOSH |
PM-21542 |
2 |
131.04 |
4432********1755 |
015769 |
09/20/2025 |
| YARWORTH, JARED |
PM-20200 |
2 |
107.12 |
4147********8232 |
08312D |
09/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
429.52 |
| 7 |
MasterCard |
603.10 |
| 22 |
Visa |
3039.32 |
| 1 |
Discover |
79.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4150.98 |