Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, JONATHAN |
PM-13332 |
2 |
60.32 |
4400********5471 |
09624D |
01/20/2026 |
| BALDWIN, CORBIN |
PM-21977 |
2 |
110.76 |
4153********7787 |
020224 |
01/20/2026 |
| BARKER, DANIEL |
PM-20738 |
2 |
60.32 |
3797*******3000 |
179751 |
01/20/2026 |
| CHASCO, JUSTIN |
PM-18911 |
2 |
70.72 |
4147********1430 |
03695D |
01/20/2026 |
| CHILES, ADRIAN |
PM-21932 |
2 |
52.00 |
4194********6938 |
062123 |
01/20/2026 |
| FALK, KATHLEEN |
PM-16099 |
2 |
10.92 |
4388********9644 |
03725D |
01/20/2026 |
| FARAH, GEORGE |
PM-10001 |
2 |
76.96 |
4147********6804 |
03720D |
01/20/2026 |
| FREITAG, ANDREW |
PM-20755 |
2 |
49.14 |
5156********5799 |
03750Z |
01/20/2026 |
| GOODWIN, KIANNA |
PM-22023 |
2 |
73.00 |
5424********9781 |
27861P |
01/20/2026 |
| HETTINGER, RYAN |
PM-21963 |
2 |
65.80 |
4147********0687 |
03755I |
01/20/2026 |
| IRVINE, JOSHUA |
PM-21998 |
2 |
70.72 |
4094********1361 |
600212 |
01/20/2026 |
| JENKINS, JAKE |
PM-16043 |
2 |
83.20 |
4147********6509 |
03771D |
01/20/2026 |
| KELLY, MIKE |
PM-21938 |
2 |
67.60 |
3716*******1002 |
137343 |
01/20/2026 |
| KOCH, JESSICA |
PM-20180 |
2 |
67.60 |
4037********4422 |
600212 |
01/20/2026 |
| LASCO, STEVE |
PM-21967 |
2 |
59.28 |
4072********0458 |
012632 |
01/20/2026 |
| LAZRAJ, MAGDALENA |
PM-21969 |
2 |
55.12 |
4207********9497 |
267348 |
01/20/2026 |
| MAKLED, AIDAN |
PM-20877 |
2 |
67.60 |
4867********8264 |
852590 |
01/20/2026 |
| MARK, MONICA |
PM-14584 |
2 |
111.28 |
4426********6428 |
020141 |
01/20/2026 |
| MARTINEAU, LORRAINE |
PM-21940 |
2 |
67.60 |
4194********5887 |
062127 |
01/20/2026 |
| MONTGOMERY, OLIVIA |
PM-20979 |
2 |
67.60 |
4147********1286 |
03834D |
01/20/2026 |
| MORRISON, JACOB |
PM-18359 |
2 |
276.64 |
5466********2978 |
81391P |
01/20/2026 |
| MUGNAINI, JASON |
PM-16089 |
2 |
10.40 |
4347********8243 |
253874 |
01/20/2026 |
| NITKOWSKI, ZANDER |
PM-15952 |
2 |
60.32 |
4072********1284 |
012839 |
01/20/2026 |
| RABE, HANNAH |
PM-18963 |
2 |
69.68 |
5514********2836 |
581281 |
01/20/2026 |
| RICKMAN, TAYLOR |
PM-21042 |
2 |
72.80 |
4432********3609 |
014948 |
01/20/2026 |
| RUSCH, PAUL |
PM-20846 |
2 |
52.00 |
4388********2480 |
03872A |
01/20/2026 |
| SCHMITT-RONNE, LINDA |
PM-21037 |
2 |
71.76 |
5269********8960 |
03878Z |
01/20/2026 |
| SIDELLE, DAVID |
PM-17815 |
2 |
67.60 |
4190********0237 |
015043 |
01/20/2026 |
| SPRINDIS, STEVE |
PM-15943 |
2 |
97.76 |
4388********7443 |
03896D |
01/20/2026 |
| TOCHE, JUDE |
PM-18817 |
2 |
107.12 |
3792*******1023 |
178158 |
01/20/2026 |
| TRIONE, THOMAS |
PM-19742 |
2 |
61.36 |
4147********9550 |
020543 |
01/20/2026 |
| WILLEY, NOAH |
PM-20178 |
2 |
65.52 |
5459********7899 |
062131 |
01/20/2026 |
| WILSON, JOSH |
PM-21542 |
2 |
131.04 |
4432********1755 |
006574 |
01/20/2026 |
| YARWORTH, JARED |
PM-20200 |
2 |
107.12 |
4147********8232 |
03945D |
01/20/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
235.04 |
| 6 |
MasterCard |
605.74 |
| 25 |
Visa |
1757.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2598.66 |