Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, J.J. |
PM-19735 |
1 |
8.46 |
4680********0125 |
005847 |
11/05/2025 |
| ANDOLINO, NICK |
PM-15839 |
1 |
70.72 |
4420********9325 |
005021 |
11/05/2025 |
| ANZIVINO, VINCENT |
PM-21031 |
1 |
72.80 |
5117********9514 |
320110 |
11/05/2025 |
| BRADY, MARY |
PM-19767 |
1 |
67.60 |
4266********3777 |
04559A |
11/05/2025 |
| BUGNI, JOSEPH |
PM-20445 |
1 |
70.72 |
4744********2867 |
115680 |
11/05/2025 |
| DAY, FRANKIE |
PM-20881 |
1 |
113.36 |
4147********9992 |
04597D |
11/05/2025 |
| DESANTIS, NICK |
PM-20972 |
1 |
61.36 |
4388********0045 |
04586D |
11/05/2025 |
| EDARI, VATA |
PM-22113 |
1 |
96.12 |
4246********9403 |
04607G |
11/05/2025 |
| EENIGENBURG, JEREMIAH |
PM-18876 |
1 |
6.24 |
4100********8776 |
28089D |
11/05/2025 |
| ESPINO, OSCAR |
PM-20845 |
1 |
81.12 |
3797*******1009 |
124253 |
11/05/2025 |
| FISCHER, CRAIG |
PM-21009 |
1 |
65.52 |
4809********8824 |
090452 |
11/05/2025 |
| FRITZ, CHASE |
PM-18496 |
1 |
65.52 |
4680********3770 |
005770 |
11/05/2025 |
| FUHRMAN, TATE |
PM-18885 |
1 |
67.60 |
4072********4360 |
082167 |
11/05/2025 |
| GARCIA, JOSE LUIS |
PM-20235 |
1 |
67.60 |
4072********8270 |
082244 |
11/05/2025 |
| GROSHEK, DAVID |
PM-19698 |
1 |
67.60 |
4202********6925 |
605085 |
11/05/2025 |
| GROSSMAN, NICK |
PM-18822 |
1 |
12.48 |
4465********4348 |
005606 |
11/05/2025 |
| HACKBERT, SIMON |
PM-20929 |
1 |
81.12 |
4073********5364 |
015646 |
11/05/2025 |
| HALLARAN, THOMAS |
PM-20829 |
1 |
85.72 |
5122********3296 |
41255Z |
11/05/2025 |
| HURLEY, ROBERT |
PM-21396 |
1 |
65.52 |
4798********1844 |
605085 |
11/05/2025 |
| IHLAND, ANNA |
PM-20842 |
1 |
81.12 |
4694********1108 |
406308 |
11/05/2025 |
| JACOBS, TONY |
PM-20220 |
1 |
81.12 |
3798*******2006 |
106621 |
11/05/2025 |
| JAFARI, AMIRALI |
PM-20927 |
1 |
97.76 |
4147********4205 |
04710D |
11/05/2025 |
| JEFFERIES, DIANE |
PM-18406 |
1 |
89.44 |
4306********5588 |
005617 |
11/05/2025 |
| JOHNSON, CIAN |
PM-20942 |
1 |
67.60 |
4430********3442 |
610785 |
11/05/2025 |
| JOHNSON, DAILEY |
PM-21014 |
1 |
81.12 |
5306********5013 |
438867 |
11/05/2025 |
| JOHNSON, ZACH |
PM-20781 |
1 |
81.12 |
6011********8968 |
00536R |
11/05/2025 |
| JUNG, JENNIFER |
PM-15995 |
1 |
97.76 |
4342********4577 |
072325 |
11/05/2025 |
| KELLEHER, ANDY |
PM-20831 |
1 |
61.36 |
4207********8565 |
135208 |
11/05/2025 |
| KLUCK, KIM |
PM-21919 |
1 |
61.36 |
5282********7329 |
04772Z |
11/05/2025 |
| LARSEN CONVERSE, DEA |
PM-19334 |
1 |
66.64 |
4194********3760 |
065826 |
11/05/2025 |
| LEE, BRYAN |
PM-16101 |
1 |
73.84 |
5492********2451 |
850482 |
11/05/2025 |
| LITKE, SIDNEY |
PM-19720 |
1 |
111.28 |
3791*******2009 |
172136 |
11/05/2025 |
| LOWRY, MARK |
PM-20951 |
1 |
72.80 |
3767*******5001 |
132597 |
11/05/2025 |
| MCDONELL, SCOTT |
PM-20852 |
1 |
104.00 |
4433********2184 |
005522 |
11/05/2025 |
| MOORE, THOMAS |
PM-15345 |
1 |
70.72 |
4427********9656 |
970623 |
11/05/2025 |
| MOREAU, T.R. |
PM-20988 |
1 |
81.12 |
5178********6119 |
04847P |
11/05/2025 |
| NELSON, LILLIAN |
PM-18386 |
1 |
268.67 |
4718********2033 |
605085 |
11/05/2025 |
| NOCUA TOLE, JOSEPH |
PM-20945 |
1 |
52.00 |
3711*******1002 |
137745 |
11/05/2025 |
| NORTHROP, JOHN |
PM-20197 |
1 |
104.00 |
3746*******3000 |
145259 |
11/05/2025 |
| PETTERSEN, DAVID |
PM-20977 |
1 |
60.32 |
4147********7440 |
04879D |
11/05/2025 |
| POHLMAN, JACOB |
PM-18920 |
1 |
57.20 |
6011********2967 |
00509P |
11/05/2025 |
| RAINES, OLIVIA |
PM-19709 |
1 |
67.60 |
4147********3836 |
04896D |
11/05/2025 |
| SANDS, MITCH |
PM-18376 |
1 |
61.36 |
4535********9184 |
065829 |
11/05/2025 |
| SCHMITZ, SUSAN |
PM-032974 |
1 |
12.48 |
5424********4125 |
32414P |
11/05/2025 |
| SGRICCIA, ISABELLA |
PM-20987 |
1 |
67.60 |
4094********5052 |
605085 |
11/05/2025 |
| SNOWHITE, ARTHUR - AJ |
PM-16084 |
1 |
60.32 |
4388********8016 |
04919I |
11/05/2025 |
| SWANSON, KRISTINA |
PM-20983 |
1 |
52.00 |
5156********5104 |
04926Z |
11/05/2025 |
| VANGALIS, JASON |
PM-21000 |
1 |
81.12 |
4388********3202 |
04939I |
11/05/2025 |
| VANMETER, OINDRILA |
PM-20179 |
1 |
113.36 |
4456********6349 |
005785 |
11/05/2025 |
| WELSH, LIAM |
PM-19660 |
1 |
67.60 |
3710*******1007 |
143849 |
11/05/2025 |
| X MCINTYRE, JOHN |
PM-8888883 |
1 |
12.48 |
4147********2294 |
04944D |
11/05/2025 |
| ZELENKOVA, RAMIE |
PM-21028 |
1 |
72.80 |
4411********6110 |
165924 |
11/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
569.92 |
| 8 |
MasterCard |
520.44 |
| 35 |
Visa |
2589.57 |
| 2 |
Discover |
138.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3818.25 |