Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, J.J. |
PM-19735 |
1 |
14.62 |
4680********0125 |
005966 |
03/05/2026 |
| ANDOLINO, NICK |
PM-15839 |
1 |
70.72 |
4420********9325 |
005980 |
03/05/2026 |
| ANZIVINO, VINCENT |
PM-21031 |
1 |
72.80 |
5117********9514 |
850407 |
03/05/2026 |
| BACH, ALEX |
PM-WEB24540 |
1 |
70.72 |
4147********4603 |
06618D |
03/05/2026 |
| BRADY, MARY |
PM-19767 |
1 |
67.60 |
4266********3777 |
06632A |
03/05/2026 |
| BUGNI, JOSEPH |
PM-20445 |
1 |
70.72 |
4744********2867 |
155355 |
03/05/2026 |
| DESANTIS, NICK |
PM-20972 |
1 |
61.36 |
4388********0045 |
06648D |
03/05/2026 |
| EENIGENBURG, JEREMIAH |
PM-18876 |
1 |
6.24 |
4100********8776 |
68754D |
03/05/2026 |
| FISCHER, CRAIG |
PM-21009 |
1 |
65.52 |
4809********8824 |
010045 |
03/05/2026 |
| FRANCIS, GEORGE |
PM-22052 |
1 |
81.12 |
5290********9187 |
507704 |
03/05/2026 |
| FRITZ, CHASE |
PM-18496 |
1 |
70.72 |
4680********3770 |
005089 |
03/05/2026 |
| FUHRMAN, TATE |
PM-18885 |
1 |
67.60 |
4072********4360 |
055694 |
03/05/2026 |
| GROSHEK, DAVID |
PM-19698 |
1 |
67.60 |
4202********6925 |
505055 |
03/05/2026 |
| GROSSMAN, NICK |
PM-18822 |
1 |
12.48 |
4465********4348 |
005648 |
03/05/2026 |
| HACKBERT, SIMON |
PM-20929 |
1 |
81.12 |
4073********5364 |
572060 |
03/05/2026 |
| HURLEY, ROBERT |
PM-21396 |
1 |
65.52 |
4798********1844 |
505055 |
03/05/2026 |
| IHLAND, ANNA |
PM-20842 |
1 |
81.12 |
4694********1108 |
035649 |
03/05/2026 |
| JACOBS, TONY |
PM-20220 |
1 |
81.12 |
3798*******2006 |
100316 |
03/05/2026 |
| JAFARI, AMIRALI |
PM-20927 |
1 |
97.76 |
4147********4205 |
06751D |
03/05/2026 |
| JEFFERIES, DIANE |
PM-18406 |
1 |
89.44 |
4306********5588 |
005483 |
03/05/2026 |
| JOHNSON, CIAN |
PM-20942 |
1 |
67.60 |
4430********3442 |
322357 |
03/05/2026 |
| JOHNSON, DAILEY |
PM-21014 |
1 |
81.12 |
5306********5013 |
185983 |
03/05/2026 |
| KELLEHER, ANDY |
PM-20831 |
1 |
61.36 |
4207********8565 |
776693 |
03/05/2026 |
| KLUCK, KIM |
PM-21919 |
1 |
61.36 |
5282********7329 |
08019Z |
03/05/2026 |
| LARSEN CONVERSE, DEA |
PM-19334 |
1 |
61.36 |
4194********3760 |
055600 |
03/05/2026 |
| LEE, BRYAN |
PM-16101 |
1 |
73.84 |
5492********2451 |
359151 |
03/05/2026 |
| LITKE, SIDNEY |
PM-19720 |
1 |
111.28 |
3791*******2009 |
143044 |
03/05/2026 |
| LOWRY, MARK |
PM-20951 |
1 |
72.80 |
3767*******5001 |
184623 |
03/05/2026 |
| MACH, SAM |
PM-22040 |
1 |
65.52 |
4100********2069 |
70672D |
03/05/2026 |
| MCDONELL, SCOTT |
PM-20852 |
1 |
104.00 |
4433********2184 |
005101 |
03/05/2026 |
| MCKENZIE, AVA |
PM-20759 |
1 |
65.52 |
3411*******1004 |
122486 |
03/05/2026 |
| MOORE, THOMAS |
PM-15345 |
1 |
70.72 |
4427********9656 |
480357 |
03/05/2026 |
| MOREAU, T.R. |
PM-20988 |
1 |
81.12 |
5178********6119 |
08107P |
03/05/2026 |
| MUELLER, JENNIFER |
PM-17016 |
1 |
132.06 |
4072********9590 |
060385 |
03/05/2026 |
| NOCUA TOLE, JOSEPH |
PM-20945 |
1 |
52.00 |
3711*******1002 |
150959 |
03/05/2026 |
| NORTHROP, JOHN |
PM-20197 |
1 |
104.00 |
3746*******3000 |
101280 |
03/05/2026 |
| PETTERSEN, DAVID |
PM-20977 |
1 |
60.32 |
4147********7440 |
08134D |
03/05/2026 |
| RAINES, OLIVIA |
PM-19709 |
1 |
67.60 |
4147********3836 |
08161D |
03/05/2026 |
| SAINT MARTIN, FELIPE |
PM-21984 |
1 |
70.72 |
5156********8897 |
08158Z |
03/05/2026 |
| SANDS, MITCH |
PM-18376 |
1 |
61.36 |
4535********9184 |
055605 |
03/05/2026 |
| SCHMITZ, SUSAN |
PM-032974 |
1 |
1510.08 |
5424********4125 |
45290P |
03/05/2026 |
| SGRICCIA, ISABELLA |
PM-20987 |
1 |
67.60 |
4094********9140 |
505065 |
03/05/2026 |
| SMITH, CAT |
PM-21981 |
1 |
69.68 |
4490********7228 |
010726 |
03/05/2026 |
| SNOWHITE, ARTHUR - AJ |
PM-16084 |
1 |
60.32 |
4388********8016 |
08211I |
03/05/2026 |
| SPEARS, BAYLOR |
PM-21950 |
1 |
67.60 |
4072********2214 |
060700 |
03/05/2026 |
| SWANSON, KRISTINA |
PM-20983 |
1 |
52.00 |
5156********5104 |
08232Z |
03/05/2026 |
| VANGALIS, JASON |
PM-21000 |
1 |
81.12 |
4388********3202 |
08227I |
03/05/2026 |
| VANMETER, OINDRILA |
PM-20179 |
1 |
113.36 |
4456********6349 |
005804 |
03/05/2026 |
| ZELENKOVA, RAMIE |
PM-21028 |
1 |
72.80 |
4411********6110 |
645160 |
03/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
486.72 |
| 9 |
MasterCard |
2084.16 |
| 34 |
Visa |
2345.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4916.12 |