Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, JONATHAN |
PM-13332 |
2 |
60.32 |
4400********5471 |
06502D |
10/20/2025 |
| BARKER, DANIEL |
PM-20738 |
2 |
60.32 |
3797*******3000 |
142835 |
10/20/2025 |
| CHASCO, JUSTIN |
PM-18911 |
2 |
70.72 |
4147********1430 |
01336D |
10/20/2025 |
| COTANT, AUSTIN |
PM-19721 |
2 |
83.20 |
3710*******1002 |
120475 |
10/20/2025 |
| DAVIDSON, TRACY |
PM-19656 |
2 |
65.52 |
4400********8260 |
08801D |
10/20/2025 |
| FALK, KATHLEEN |
PM-16099 |
2 |
55.92 |
4388********9644 |
01353D |
10/20/2025 |
| FARAH, GEORGE |
PM-10001 |
2 |
76.96 |
4147********6804 |
01355D |
10/20/2025 |
| FREITAG, ANDREW |
PM-20755 |
2 |
52.26 |
5156********5799 |
01382Z |
10/20/2025 |
| HEIM, MADDY |
PM-15734 |
2 |
79.04 |
6011********4850 |
02004R |
10/20/2025 |
| JENKINS, JAKE |
PM-16043 |
2 |
83.20 |
4147********6509 |
01384D |
10/20/2025 |
| KAMKE, MICHELLE |
PM-16029 |
2 |
60.32 |
4246********2658 |
01391G |
10/20/2025 |
| KELLY, JOHN |
PM-20793 |
2 |
65.52 |
3411*******1001 |
156527 |
10/20/2025 |
| KELLY, MIKE |
PM-15820 |
2 |
67.60 |
3716*******1002 |
134922 |
10/20/2025 |
| KOCH, JESSICA |
PM-20180 |
2 |
67.60 |
4037********4422 |
600205 |
10/20/2025 |
| LEE, RYAN |
PM-21054 |
2 |
81.12 |
4266********3453 |
01422D |
10/20/2025 |
| MANSION HILL, INN |
PM-18812 |
2 |
9.00 |
5567********9417 |
023572 |
10/20/2025 |
| MARK, MONICA |
PM-14584 |
2 |
111.28 |
4426********6428 |
020245 |
10/20/2025 |
| MONTGOMERY, OLIVIA |
PM-20979 |
2 |
67.60 |
4147********1286 |
01447D |
10/20/2025 |
| MORRISON, JACOB |
PM-18359 |
2 |
276.64 |
5466********2978 |
08400P |
10/20/2025 |
| MUGNAINI, JASON |
PM-16089 |
2 |
10.40 |
4347********8243 |
913724 |
10/20/2025 |
| NITKOWSKI, ZANDER |
PM-15952 |
2 |
60.32 |
4072********1284 |
004991 |
10/20/2025 |
| RABE, HANNAH |
PM-18963 |
2 |
69.68 |
5514********2836 |
552115 |
10/20/2025 |
| REENTS, KARI |
PM-20765 |
2 |
63.00 |
5466********3330 |
21634P |
10/20/2025 |
| RICKMAN, TAYLOR |
PM-21042 |
2 |
69.68 |
4432********3609 |
028867 |
10/20/2025 |
| RIDEOUT, JOEY |
PM-20933 |
2 |
72.80 |
4147********3527 |
01532D |
10/20/2025 |
| RUNDE, CONNOR |
PM-20815 |
2 |
65.52 |
4147********6946 |
01532D |
10/20/2025 |
| RUSCH, PAUL |
PM-20846 |
2 |
52.00 |
4388********2480 |
01544D |
10/20/2025 |
| SCHMITT-RONNE, LINDA |
PM-21037 |
2 |
71.76 |
5269********8960 |
01547Z |
10/20/2025 |
| SIDELLE, DAVID |
PM-17815 |
2 |
67.60 |
4190********0237 |
019150 |
10/20/2025 |
| SMITH, BEN |
PM-20870 |
2 |
73.84 |
5367********2187 |
933729 |
10/20/2025 |
| SPRINDIS, STEVE |
PM-15943 |
2 |
97.76 |
4388********7443 |
01568D |
10/20/2025 |
| TOCHE, JUDE |
PM-18817 |
2 |
107.12 |
3792*******1023 |
151990 |
10/20/2025 |
| TRIONE, THOMAS |
PM-19742 |
2 |
61.36 |
4147********9550 |
020911 |
10/20/2025 |
| WILLEY, NOAH |
PM-20178 |
2 |
65.52 |
5459********7899 |
065054 |
10/20/2025 |
| WILSON, JOSH |
PM-21542 |
2 |
131.04 |
4432********1755 |
030962 |
10/20/2025 |
| YARWORTH, JARED |
PM-20200 |
2 |
107.12 |
4147********8232 |
01599D |
10/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
383.76 |
| 8 |
MasterCard |
681.70 |
| 22 |
Visa |
1596.16 |
| 1 |
Discover |
79.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2740.66 |