Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, J.J. |
PM-19735 |
1 |
6.68 |
4680********0125 |
005740 |
01/05/2026 |
| ANDOLINO, NICK |
PM-15839 |
1 |
70.72 |
4420********9325 |
005887 |
01/05/2026 |
| ANZIVINO, VINCENT |
PM-21031 |
1 |
72.80 |
5117********9514 |
510085 |
01/05/2026 |
| BRADY, MARY |
PM-19767 |
1 |
67.60 |
4266********3777 |
03803A |
01/05/2026 |
| BUGNI, JOSEPH |
PM-20445 |
1 |
70.72 |
4744********2867 |
181312 |
01/05/2026 |
| DAY, FRANKIE |
PM-20881 |
1 |
113.36 |
4147********9992 |
03850D |
01/05/2026 |
| DESANTIS, NICK |
PM-20972 |
1 |
61.36 |
4388********0045 |
03834D |
01/05/2026 |
| EDARI, VATA |
PM-22113 |
1 |
36.00 |
4246********9403 |
03860G |
01/05/2026 |
| EENIGENBURG, JEREMIAH |
PM-18876 |
1 |
6.24 |
4100********8776 |
82026D |
01/05/2026 |
| ESPINO, OSCAR |
PM-20845 |
1 |
89.34 |
3797*******1009 |
184846 |
01/05/2026 |
| FISCHER, CRAIG |
PM-21009 |
1 |
65.52 |
4809********8824 |
090759 |
01/05/2026 |
| FRITZ, CHASE |
PM-18496 |
1 |
70.72 |
4680********3770 |
005886 |
01/05/2026 |
| FUHRMAN, TATE |
PM-18885 |
1 |
67.60 |
4072********4360 |
012992 |
01/05/2026 |
| GARCIA, JOSE LUIS |
PM-20235 |
1 |
67.60 |
4072********8270 |
013064 |
01/05/2026 |
| GROSHEK, DAVID |
PM-19698 |
1 |
67.60 |
4202********6925 |
505011 |
01/05/2026 |
| GROSSMAN, NICK |
PM-18822 |
1 |
12.48 |
4465********4348 |
005657 |
01/05/2026 |
| HACKBERT, SIMON |
PM-20929 |
1 |
81.12 |
4073********5364 |
919447 |
01/05/2026 |
| HURLEY, ROBERT |
PM-21396 |
1 |
65.52 |
4798********1844 |
505011 |
01/05/2026 |
| IHLAND, ANNA |
PM-20842 |
1 |
81.12 |
4694********1108 |
582911 |
01/05/2026 |
| JACOBS, TONY |
PM-20220 |
1 |
81.12 |
3798*******2006 |
180146 |
01/05/2026 |
| JAFARI, AMIRALI |
PM-20927 |
1 |
97.76 |
4147********4205 |
03950D |
01/05/2026 |
| JEFFERIES, DIANE |
PM-18406 |
1 |
89.44 |
4306********5588 |
005854 |
01/05/2026 |
| JOHNSON, CIAN |
PM-20942 |
1 |
67.60 |
4430********3442 |
868924 |
01/05/2026 |
| JOHNSON, DAILEY |
PM-21014 |
1 |
81.12 |
5306********5013 |
216950 |
01/05/2026 |
| JUNG, JENNIFER |
PM-15995 |
1 |
97.76 |
4342********4577 |
045502 |
01/05/2026 |
| KELLEHER, ANDY |
PM-20831 |
1 |
61.36 |
4207********8565 |
484733 |
01/05/2026 |
| KLUCK, KIM |
PM-21919 |
1 |
61.36 |
5282********7329 |
04002Z |
01/05/2026 |
| LARSEN CONVERSE, DEA |
PM-19334 |
1 |
61.36 |
4194********3760 |
051134 |
01/05/2026 |
| LEE, BRYAN |
PM-16101 |
1 |
73.84 |
5492********2451 |
519074 |
01/05/2026 |
| LITKE, SIDNEY |
PM-19720 |
1 |
111.28 |
3791*******2009 |
108156 |
01/05/2026 |
| LOWRY, MARK |
PM-20951 |
1 |
72.80 |
3767*******5001 |
168328 |
01/05/2026 |
| MCDONELL, SCOTT |
PM-20852 |
1 |
104.00 |
4433********2184 |
005713 |
01/05/2026 |
| MCKENZIE, AVA |
PM-20759 |
1 |
65.52 |
3411*******1004 |
115753 |
01/05/2026 |
| MOORE, THOMAS |
PM-15345 |
1 |
70.72 |
4427********9656 |
743446 |
01/05/2026 |
| MOREAU, T.R. |
PM-20988 |
1 |
81.12 |
5178********6119 |
04086P |
01/05/2026 |
| NELSON, LILLIAN |
PM-18386 |
1 |
268.67 |
4718********2033 |
505011 |
01/05/2026 |
| NOCUA TOLE, JOSEPH |
PM-20945 |
1 |
52.00 |
3711*******1002 |
111757 |
01/05/2026 |
| NORTHROP, JOHN |
PM-20197 |
1 |
104.00 |
3746*******3000 |
164401 |
01/05/2026 |
| PETTERSEN, DAVID |
PM-20977 |
1 |
60.32 |
4147********7440 |
04120D |
01/05/2026 |
| RAINES, OLIVIA |
PM-19709 |
1 |
67.60 |
4147********3836 |
04120D |
01/05/2026 |
| SANDS, MITCH |
PM-18376 |
1 |
61.36 |
4535********9184 |
051137 |
01/05/2026 |
| SCHMITZ, SUSAN |
PM-032974 |
1 |
1468.48 |
5424********4125 |
97778P |
01/05/2026 |
| SGRICCIA, ISABELLA |
PM-20987 |
1 |
67.60 |
4094********5052 |
505011 |
01/05/2026 |
| SMITH, CAT |
PM-21981 |
1 |
67.60 |
4490********7228 |
036571 |
01/05/2026 |
| SNOWHITE, ARTHUR - AJ |
PM-16084 |
1 |
60.32 |
4388********8016 |
04156I |
01/05/2026 |
| SPEARS, BAYLOR |
PM-21950 |
1 |
67.60 |
4072********2214 |
013933 |
01/05/2026 |
| SWANSON, KRISTINA |
PM-20983 |
1 |
52.00 |
5156********5104 |
04199Z |
01/05/2026 |
| TRAORE, YACOUBA |
PM-18840 |
1 |
2.74 |
5243********2855 |
00547T |
01/05/2026 |
| VANGALIS, JASON |
PM-21000 |
1 |
81.12 |
4388********3202 |
04191I |
01/05/2026 |
| VANMETER, OINDRILA |
PM-20179 |
1 |
113.36 |
4456********6349 |
005913 |
01/05/2026 |
| WELSH, LIAM |
PM-19660 |
1 |
67.60 |
3710*******1007 |
187580 |
01/05/2026 |
| ZELENKOVA, RAMIE |
PM-21028 |
1 |
72.80 |
4411********6110 |
536038 |
01/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
643.66 |
| 8 |
MasterCard |
1893.46 |
| 36 |
Visa |
2650.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5187.43 |