Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDOLINO, NICK |
PM-15839 |
1 |
70.72 |
4420********9325 |
005726 |
12/05/2025 |
| ANZIVINO, VINCENT |
PM-21031 |
1 |
72.80 |
5117********9514 |
320639 |
12/05/2025 |
| BRADY, MARY |
PM-19767 |
1 |
67.60 |
4266********3777 |
00420A |
12/05/2025 |
| BUGNI, JOSEPH |
PM-20445 |
1 |
70.72 |
4744********2867 |
142401 |
12/05/2025 |
| DAY, FRANKIE |
PM-20881 |
1 |
113.36 |
4147********9992 |
00437D |
12/05/2025 |
| DESANTIS, NICK |
PM-20972 |
1 |
61.36 |
4388********0045 |
00448D |
12/05/2025 |
| EDARI, VATA |
PM-22113 |
1 |
66.32 |
4246********9403 |
00490G |
12/05/2025 |
| EENIGENBURG, JEREMIAH |
PM-18876 |
1 |
6.24 |
4100********8776 |
02891D |
12/05/2025 |
| ESPINO, OSCAR |
PM-20845 |
1 |
81.12 |
3797*******1009 |
182530 |
12/05/2025 |
| FISCHER, CRAIG |
PM-21009 |
1 |
65.52 |
4809********8824 |
000761 |
12/05/2025 |
| FRITZ, CHASE |
PM-18496 |
1 |
70.72 |
4680********3770 |
005522 |
12/05/2025 |
| FUHRMAN, TATE |
PM-18885 |
1 |
67.60 |
4072********4360 |
001769 |
12/05/2025 |
| GARCIA, JOSE LUIS |
PM-20235 |
1 |
67.60 |
4072********8270 |
001769 |
12/05/2025 |
| GROSHEK, DAVID |
PM-19698 |
1 |
67.60 |
4202********6925 |
605002 |
12/05/2025 |
| GROSSMAN, NICK |
PM-18822 |
1 |
12.48 |
4465********4348 |
005553 |
12/05/2025 |
| HACKBERT, SIMON |
PM-20929 |
1 |
81.12 |
4073********5364 |
189040 |
12/05/2025 |
| HALLARAN, THOMAS |
PM-20829 |
1 |
15.00 |
5122********3296 |
83262Z |
12/05/2025 |
| HURLEY, ROBERT |
PM-21396 |
1 |
65.52 |
4798********1844 |
605002 |
12/05/2025 |
| IHLAND, ANNA |
PM-20842 |
1 |
81.12 |
4694********1108 |
929586 |
12/05/2025 |
| JACOBS, TONY |
PM-20220 |
1 |
81.12 |
3798*******2006 |
167387 |
12/05/2025 |
| JAFARI, AMIRALI |
PM-20927 |
1 |
97.76 |
4147********4205 |
00595D |
12/05/2025 |
| JOHNSON, CIAN |
PM-20942 |
1 |
67.60 |
4430********3442 |
196093 |
12/05/2025 |
| JOHNSON, DAILEY |
PM-21014 |
1 |
81.12 |
5306********5013 |
903006 |
12/05/2025 |
| JUNG, JENNIFER |
PM-15995 |
1 |
97.76 |
4342********4577 |
048218 |
12/05/2025 |
| KELLEHER, ANDY |
PM-20831 |
1 |
61.36 |
4207********8565 |
111764 |
12/05/2025 |
| KLUCK, KIM |
PM-21919 |
1 |
61.36 |
5282********7329 |
00653Z |
12/05/2025 |
| LARSEN CONVERSE, DEA |
PM-19334 |
1 |
61.36 |
4194********3760 |
062021 |
12/05/2025 |
| LEE, BRYAN |
PM-16101 |
1 |
73.84 |
5492********2451 |
896065 |
12/05/2025 |
| LITKE, SIDNEY |
PM-19720 |
1 |
111.28 |
3791*******2009 |
134798 |
12/05/2025 |
| LOWRY, MARK |
PM-20951 |
1 |
72.80 |
3767*******5001 |
136568 |
12/05/2025 |
| MCDONELL, SCOTT |
PM-20852 |
1 |
104.00 |
4433********2184 |
005437 |
12/05/2025 |
| MOORE, THOMAS |
PM-15345 |
1 |
70.72 |
4427********9656 |
597838 |
12/05/2025 |
| MOREAU, T.R. |
PM-20988 |
1 |
81.12 |
5178********6119 |
00692P |
12/05/2025 |
| NELSON, LILLIAN |
PM-18386 |
1 |
268.67 |
4718********2033 |
605002 |
12/05/2025 |
| NOCUA TOLE, JOSEPH |
PM-20945 |
1 |
52.00 |
3711*******1002 |
156563 |
12/05/2025 |
| NORTHROP, JOHN |
PM-20197 |
1 |
104.00 |
3746*******3000 |
140939 |
12/05/2025 |
| PETTERSEN, DAVID |
PM-20977 |
1 |
60.32 |
4147********7440 |
00753D |
12/05/2025 |
| RAINES, OLIVIA |
PM-19709 |
1 |
67.60 |
4147********3836 |
00763D |
12/05/2025 |
| SANDS, MITCH |
PM-18376 |
1 |
61.36 |
4535********9184 |
062025 |
12/05/2025 |
| SCHMITZ, SUSAN |
PM-032974 |
1 |
12.48 |
5424********4125 |
06360P |
12/05/2025 |
| SGRICCIA, ISABELLA |
PM-20987 |
1 |
67.60 |
4094********5052 |
605002 |
12/05/2025 |
| SNOWHITE, ARTHUR - AJ |
PM-16084 |
1 |
60.32 |
4388********8016 |
00785I |
12/05/2025 |
| SPEARS, BAYLOR |
PM-21950 |
1 |
67.60 |
4072********2214 |
002633 |
12/05/2025 |
| SWANSON, KRISTINA |
PM-20983 |
1 |
52.00 |
5156********5104 |
00812Z |
12/05/2025 |
| TRAORE, YACOUBA |
PM-18840 |
1 |
2.74 |
5243********2855 |
00558T |
12/05/2025 |
| VANGALIS, JASON |
PM-21000 |
1 |
81.12 |
4388********3202 |
00821I |
12/05/2025 |
| VANMETER, OINDRILA |
PM-20179 |
1 |
113.36 |
4456********6349 |
005644 |
12/05/2025 |
| WELSH, LIAM |
PM-19660 |
1 |
67.60 |
3710*******1007 |
185253 |
12/05/2025 |
| X MCINTYRE, JOHN |
PM-8888883 |
1 |
12.48 |
4147********2294 |
00829D |
12/05/2025 |
| ZELENKOVA, RAMIE |
PM-21028 |
1 |
72.80 |
4411********6110 |
997240 |
12/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
569.92 |
| 9 |
MasterCard |
452.46 |
| 34 |
Visa |
2529.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3551.77 |