Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, JONATHAN |
PM-13332 |
2 |
60.32 |
4400********5471 |
04893D |
03/20/2026 |
| BARKER, DANIEL |
PM-20738 |
2 |
60.32 |
3797*******3000 |
113643 |
03/20/2026 |
| CHASCO, JUSTIN |
PM-18911 |
2 |
70.72 |
4147********1430 |
08138D |
03/20/2026 |
| CHILES, ADRIAN |
PM-21932 |
2 |
52.00 |
4194********6938 |
055605 |
03/20/2026 |
| DAY, FRANKIE |
PM-20881 |
2 |
119.60 |
4147********9992 |
08156D |
03/20/2026 |
| FALK, KATHLEEN |
PM-16099 |
2 |
10.92 |
4388********9644 |
08165D |
03/20/2026 |
| FARAH, GEORGE |
PM-10001 |
2 |
76.96 |
4147********6804 |
08183D |
03/20/2026 |
| FREITAG, ANDREW |
PM-20755 |
2 |
55.03 |
5156********5799 |
08186Z |
03/20/2026 |
| GOETHAL, BRENDAN |
PM-21992 |
2 |
70.72 |
3411*******1003 |
101892 |
03/20/2026 |
| GOODWIN, KIANNA |
PM-22023 |
2 |
128.96 |
5424********9781 |
60569P |
03/20/2026 |
| HEIM, MADDY |
PM-21951 |
2 |
81.12 |
6011********4850 |
02068R |
03/20/2026 |
| HETTINGER, RYAN |
PM-21963 |
2 |
65.80 |
4147********0687 |
08221I |
03/20/2026 |
| IRVINE, JOSHUA |
PM-21998 |
2 |
70.72 |
4094********1361 |
500265 |
03/20/2026 |
| JENKINS, JAKE |
PM-16043 |
2 |
83.20 |
4147********6509 |
08230D |
03/20/2026 |
| KELLY, MIKE |
PM-21938 |
2 |
67.60 |
3716*******1002 |
164948 |
03/20/2026 |
| KOCH, JESSICA |
PM-20180 |
2 |
10.92 |
4037********4422 |
500265 |
03/20/2026 |
| LAZRAJ, MAGDALENA |
PM-21969 |
2 |
55.12 |
4207********9497 |
662182 |
03/20/2026 |
| MARK, MONICA |
PM-14584 |
2 |
111.28 |
4426********6428 |
020077 |
03/20/2026 |
| MARTINEAU, LORRAINE |
PM-21940 |
2 |
67.60 |
4194********5887 |
055609 |
03/20/2026 |
| MONTGOMERY, OLIVIA |
PM-20979 |
2 |
67.60 |
4147********1286 |
08287D |
03/20/2026 |
| MORRISON, JACOB |
PM-18359 |
2 |
276.64 |
5466********2978 |
03777P |
03/20/2026 |
| MUGNAINI, JASON |
PM-16089 |
2 |
10.40 |
4347********8243 |
295681 |
03/20/2026 |
| NIGAM, SHIVANK |
PM-22061 |
2 |
70.72 |
4867********7219 |
154606 |
03/20/2026 |
| NITKOWSKI, ZANDER |
PM-15952 |
2 |
60.32 |
4072********1284 |
061078 |
03/20/2026 |
| RUSCH, PAUL |
PM-20846 |
2 |
52.00 |
4388********2480 |
08338A |
03/20/2026 |
| SCHMITT-RONNE, LINDA |
PM-21037 |
2 |
71.76 |
5269********8960 |
08357Z |
03/20/2026 |
| SIDELLE, DAVID |
PM-17815 |
2 |
67.60 |
4190********0237 |
023200 |
03/20/2026 |
| SMITH, BEN |
PM-20870 |
2 |
73.84 |
5367********2187 |
241951 |
03/20/2026 |
| SPRINDIS, STEVE |
PM-15943 |
2 |
97.76 |
4388********7443 |
08377D |
03/20/2026 |
| STOUT, SAM |
PM-22046 |
2 |
89.21 |
3767*******2041 |
175353 |
03/20/2026 |
| TRIONE, THOMAS |
PM-19742 |
2 |
61.36 |
4147********9550 |
020260 |
03/20/2026 |
| WILLEY, NOAH |
PM-20178 |
2 |
65.52 |
5459********7899 |
055613 |
03/20/2026 |
| WILSON, JOSH |
PM-21542 |
2 |
131.04 |
4432********1755 |
002820 |
03/20/2026 |
| YARWORTH, JARED |
PM-20200 |
2 |
107.12 |
4147********8232 |
08425D |
03/20/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
287.85 |
| 6 |
MasterCard |
671.75 |
| 23 |
Visa |
1581.08 |
| 1 |
Discover |
81.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2621.80 |