Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, JONATHAN |
PM-13332 |
2 |
60.32 |
4400********5471 |
03878D |
12/20/2025 |
| BALDWIN, CORBIN |
PM-21977 |
2 |
109.20 |
4153********7787 |
020966 |
12/20/2025 |
| BARKER, DANIEL |
PM-20738 |
2 |
60.32 |
3797*******3000 |
115040 |
12/20/2025 |
| CHASCO, JUSTIN |
PM-18911 |
2 |
70.72 |
4147********1430 |
05656D |
12/20/2025 |
| CHILES, ADRIAN |
PM-21932 |
2 |
52.00 |
4194********6938 |
070855 |
12/20/2025 |
| COTANT, AUSTIN |
PM-19721 |
2 |
83.20 |
3710*******1002 |
145807 |
12/20/2025 |
| FALK, KATHLEEN |
PM-16099 |
2 |
19.92 |
4388********9644 |
05674D |
12/20/2025 |
| FARAH, GEORGE |
PM-10001 |
2 |
76.96 |
4147********6804 |
05685D |
12/20/2025 |
| FREITAG, ANDREW |
PM-20755 |
2 |
61.10 |
5156********5799 |
05721Z |
12/20/2025 |
| HETTINGER, RYAN |
PM-21963 |
2 |
65.80 |
4147********0687 |
05696I |
12/20/2025 |
| JENKINS, JAKE |
PM-16043 |
2 |
83.20 |
4147********6509 |
05697D |
12/20/2025 |
| KELLY, MIKE |
PM-21938 |
2 |
67.60 |
3716*******1002 |
117186 |
12/20/2025 |
| KOCH, JESSICA |
PM-20180 |
2 |
67.60 |
4037********4422 |
700280 |
12/20/2025 |
| LASCO, STEVE |
PM-21967 |
2 |
74.28 |
4072********0458 |
085797 |
12/20/2025 |
| LAZRAJ, MAGDALENA |
PM-21969 |
2 |
55.12 |
4207********9497 |
992563 |
12/20/2025 |
| MAKLED, AIDAN |
PM-20877 |
2 |
67.60 |
4867********8264 |
235748 |
12/20/2025 |
| MARK, MONICA |
PM-14584 |
2 |
111.28 |
4426********6428 |
020500 |
12/20/2025 |
| MARTINEAU, LORRAINE |
PM-21940 |
2 |
67.60 |
4194********5887 |
070859 |
12/20/2025 |
| MONTGOMERY, OLIVIA |
PM-20979 |
2 |
67.60 |
4147********1286 |
05774D |
12/20/2025 |
| MORRISON, JACOB |
PM-18359 |
2 |
276.64 |
5466********2978 |
40910P |
12/20/2025 |
| MUGNAINI, JASON |
PM-16089 |
2 |
10.40 |
4347********8243 |
130391 |
12/20/2025 |
| NITKOWSKI, ZANDER |
PM-15952 |
2 |
60.32 |
4072********1284 |
090049 |
12/20/2025 |
| RABE, HANNAH |
PM-18963 |
2 |
69.68 |
5514********2836 |
912983 |
12/20/2025 |
| RICKMAN, TAYLOR |
PM-21042 |
2 |
69.68 |
4432********3609 |
029614 |
12/20/2025 |
| RUSCH, PAUL |
PM-20846 |
2 |
52.00 |
4388********2480 |
07045A |
12/20/2025 |
| SCHMITT-RONNE, LINDA |
PM-21037 |
2 |
71.76 |
5269********8960 |
07036Z |
12/20/2025 |
| SIDELLE, DAVID |
PM-17815 |
2 |
67.60 |
4190********0237 |
004614 |
12/20/2025 |
| SMITH, BEN |
PM-20870 |
2 |
73.84 |
5367********2187 |
689044 |
12/20/2025 |
| SPRINDIS, STEVE |
PM-15943 |
2 |
97.76 |
4388********7443 |
07062D |
12/20/2025 |
| TOCHE, JUDE |
PM-18817 |
2 |
107.12 |
3792*******1023 |
178893 |
12/20/2025 |
| TRIONE, THOMAS |
PM-19742 |
2 |
61.36 |
4147********9550 |
020058 |
12/20/2025 |
| WILLEY, NOAH |
PM-20178 |
2 |
81.12 |
5459********7899 |
070904 |
12/20/2025 |
| WILSON, JOSH |
PM-21542 |
2 |
131.04 |
4432********1755 |
010643 |
12/20/2025 |
| YARWORTH, JARED |
PM-20200 |
2 |
107.12 |
4147********8232 |
07100D |
12/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
318.24 |
| 6 |
MasterCard |
634.14 |
| 24 |
Visa |
1706.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2658.86 |