Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, J.J. |
PM-19735 |
1 |
6.77 |
4680********0125 |
005100 |
02/05/2026 |
| ANDOLINO, NICK |
PM-15839 |
1 |
70.72 |
4420********9325 |
005109 |
02/05/2026 |
| ANZIVINO, VINCENT |
PM-21031 |
1 |
72.80 |
5117********9514 |
582365 |
02/05/2026 |
| BRADY, MARY |
PM-19767 |
1 |
67.60 |
4266********3777 |
00332A |
02/05/2026 |
| BUGNI, JOSEPH |
PM-20445 |
1 |
70.72 |
4744********2867 |
110002 |
02/05/2026 |
| DESANTIS, NICK |
PM-20972 |
1 |
61.36 |
4388********0045 |
00364D |
02/05/2026 |
| EDARI, VATA |
PM-22113 |
1 |
18.00 |
4246********9403 |
00385G |
02/05/2026 |
| EENIGENBURG, JEREMIAH |
PM-18876 |
1 |
6.24 |
4100********8776 |
35776D |
02/05/2026 |
| FISCHER, CRAIG |
PM-21009 |
1 |
65.52 |
4809********8824 |
068750 |
02/05/2026 |
| FRITZ, CHASE |
PM-18496 |
1 |
70.72 |
4680********3770 |
005595 |
02/05/2026 |
| FUHRMAN, TATE |
PM-18885 |
1 |
67.60 |
4072********4360 |
001392 |
02/05/2026 |
| GROSHEK, DAVID |
PM-19698 |
1 |
67.60 |
4202********6925 |
405000 |
02/05/2026 |
| GROSSMAN, NICK |
PM-18822 |
1 |
12.48 |
4465********4348 |
005227 |
02/05/2026 |
| HACKBERT, SIMON |
PM-20929 |
1 |
81.12 |
4073********5364 |
140549 |
02/05/2026 |
| HURLEY, ROBERT |
PM-21396 |
1 |
65.52 |
4798********1844 |
405000 |
02/05/2026 |
| IHLAND, ANNA |
PM-20842 |
1 |
81.12 |
4694********1108 |
829704 |
02/05/2026 |
| JACOBS, TONY |
PM-20220 |
1 |
81.12 |
3798*******2006 |
107320 |
02/05/2026 |
| JAFARI, AMIRALI |
PM-20927 |
1 |
97.76 |
4147********4205 |
00475D |
02/05/2026 |
| JEFFERIES, DIANE |
PM-18406 |
1 |
89.44 |
4306********5588 |
005132 |
02/05/2026 |
| JOHNSON, CIAN |
PM-20942 |
1 |
67.60 |
4430********3442 |
785824 |
02/05/2026 |
| JOHNSON, DAILEY |
PM-21014 |
1 |
81.12 |
5306********5013 |
905566 |
02/05/2026 |
| KELLEHER, ANDY |
PM-20831 |
1 |
61.36 |
4207********8565 |
520519 |
02/05/2026 |
| KLUCK, KIM |
PM-21919 |
1 |
61.36 |
5282********7329 |
00522Z |
02/05/2026 |
| LARSEN CONVERSE, DEA |
PM-19334 |
1 |
61.36 |
4194********3760 |
040018 |
02/05/2026 |
| LEE, BRYAN |
PM-16101 |
1 |
73.84 |
5492********2451 |
603011 |
02/05/2026 |
| LITKE, SIDNEY |
PM-19720 |
1 |
111.28 |
3791*******2009 |
162438 |
02/05/2026 |
| LOWRY, MARK |
PM-20951 |
1 |
72.80 |
3767*******5001 |
131345 |
02/05/2026 |
| MANSOOR, NABIHA |
PM-22027 |
1 |
52.00 |
4430********7921 |
721577 |
02/05/2026 |
| MCDONELL, SCOTT |
PM-20852 |
1 |
104.00 |
4433********2184 |
005872 |
02/05/2026 |
| MCKENZIE, AVA |
PM-20759 |
1 |
65.52 |
3411*******1004 |
159383 |
02/05/2026 |
| MOORE, THOMAS |
PM-15345 |
1 |
70.72 |
4427********9656 |
490949 |
02/05/2026 |
| MOREAU, T.R. |
PM-20988 |
1 |
81.12 |
5178********6119 |
00627P |
02/05/2026 |
| MUELLER, JENNIFER |
PM-17016 |
1 |
132.06 |
4072********9590 |
002148 |
02/05/2026 |
| NELSON, LILLIAN |
PM-18386 |
1 |
67.60 |
4718********2033 |
405000 |
02/05/2026 |
| NOCUA TOLE, JOSEPH |
PM-20945 |
1 |
52.00 |
3711*******1002 |
115453 |
02/05/2026 |
| NORTHROP, JOHN |
PM-20197 |
1 |
104.00 |
3746*******3000 |
161676 |
02/05/2026 |
| PETTERSEN, DAVID |
PM-20977 |
1 |
60.32 |
4147********7440 |
00679D |
02/05/2026 |
| RAINES, OLIVIA |
PM-19709 |
1 |
67.60 |
4147********3836 |
00667D |
02/05/2026 |
| SAINT MARTIN, FELIPE |
PM-21984 |
1 |
70.72 |
5156********8897 |
00697Z |
02/05/2026 |
| SANDS, MITCH |
PM-18376 |
1 |
61.36 |
4535********9184 |
040022 |
02/05/2026 |
| SCHMITZ, SUSAN |
PM-032974 |
1 |
12.48 |
5424********4125 |
65706P |
02/05/2026 |
| SMITH, CAT |
PM-21981 |
1 |
67.60 |
4490********7228 |
076003 |
02/05/2026 |
| SNOWHITE, ARTHUR - AJ |
PM-16084 |
1 |
60.32 |
4388********8016 |
00721I |
02/05/2026 |
| SWANSON, KRISTINA |
PM-20983 |
1 |
52.00 |
5156********5104 |
00756Z |
02/05/2026 |
| VANGALIS, JASON |
PM-21000 |
1 |
81.12 |
4388********3202 |
00760I |
02/05/2026 |
| VANMETER, OINDRILA |
PM-20179 |
1 |
113.36 |
4456********6349 |
005244 |
02/05/2026 |
| WELSH, LIAM |
PM-19660 |
1 |
67.60 |
3710*******1007 |
105508 |
02/05/2026 |
| ZELENKOVA, RAMIE |
PM-21028 |
1 |
72.80 |
4411********6110 |
505200 |
02/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
554.32 |
| 8 |
MasterCard |
505.44 |
| 33 |
Visa |
2201.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3261.23 |