Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LESLIE |
PM-11249 |
2 |
51.23 |
4072********8458 |
033096 |
09/20/2018 |
| ADAMS, MICHELLE |
PM-10735 |
2 |
75.00 |
5367********8719 |
583404 |
09/20/2018 |
| ADLER, SARAH |
PM-11060 |
2 |
47.20 |
4072********6302 |
033123 |
09/20/2018 |
| AKYUZ, TARIK |
PM-11262 |
2 |
36.95 |
4147********8761 |
09919C |
09/20/2018 |
| ALLEN, NATALIE |
PM-14347 |
2 |
47.20 |
4003********3124 |
09925B |
09/20/2018 |
| APLIN, CHRIS |
PM-10860 |
2 |
46.95 |
4465********2722 |
020246 |
09/20/2018 |
| ARD, BJ |
PM-10137 |
2 |
88.95 |
4640********0320 |
09920D |
09/20/2018 |
| ARO, MATT |
PM-10919 |
2 |
52.15 |
5452********5019 |
09924P |
09/20/2018 |
| ASCHENBACH, KELLY |
PM-034835 |
2 |
89.20 |
5459********6957 |
070339 |
09/20/2018 |
| ASTOR, LISA |
PM-029009 |
2 |
19.50 |
4388********2926 |
09922D |
09/20/2018 |
| BAGLEY, ERIC |
PM-14250 |
2 |
49.00 |
4147********5436 |
09921C |
09/20/2018 |
| BAKER, TIM |
PM-11188 |
2 |
53.20 |
4266********8595 |
09921B |
09/20/2018 |
| BAKU, SONIA |
PM-10255 |
2 |
47.00 |
4147********1344 |
09922C |
09/20/2018 |
| BARNS, KEN |
PM-10980 |
2 |
57.00 |
4341********4524 |
020533 |
09/20/2018 |
| BARRY, TOM |
PM-11272 |
2 |
47.00 |
5147********6582 |
593875 |
09/20/2018 |
| BATES, JULIE |
PM-11251 |
2 |
59.00 |
4072********2690 |
033124 |
09/20/2018 |
| BEELENDORF, PATRICK |
PM-10947 |
2 |
57.00 |
4194********2751 |
070217 |
09/20/2018 |
| BEILIN, LEWIS |
PM-12009 |
2 |
108.00 |
4072********6505 |
033149 |
09/20/2018 |
| BELL, HANNAH |
PM-14331 |
2 |
47.20 |
5466********7461 |
75433P |
09/20/2018 |
| BENFORD, BRIANNIE |
PM-10159 |
2 |
89.20 |
4867********3672 |
000308 |
09/20/2018 |
| BISHOP, JAKE |
PM-10058 |
2 |
46.95 |
4607********8549 |
011598 |
09/20/2018 |
| BORJAS, CELESTE |
PM-10873 |
2 |
52.95 |
5178********7850 |
09937B |
09/20/2018 |
| BRAUNGINN, MATTHEW |
PM-032734 |
2 |
49.00 |
4480********4674 |
092062 |
09/20/2018 |
| BROWNSON, AMANDA |
PM-034805 |
2 |
46.95 |
4147********0334 |
09927I |
09/20/2018 |
| BUDZBAN, NICOLE |
PM-14479 |
2 |
46.95 |
4060********1676 |
000308 |
09/20/2018 |
| CASEY, NICK |
PM-10011 |
2 |
161.05 |
4194********8711 |
070217 |
09/20/2018 |
| CHAMBERLAIN, JODI K. |
PM-10260 |
2 |
47.00 |
4194********9595 |
070217 |
09/20/2018 |
| CHRISTIANSON, NICHOLAS |
PM-10009 |
2 |
46.95 |
6011********5402 |
02082B |
09/20/2018 |
| CLARK, RACHEL |
PM-10798 |
2 |
47.00 |
6011********0203 |
02008B |
09/20/2018 |
| CLAUSEN, TYLER |
PM-10093 |
2 |
49.00 |
4867********6058 |
000308 |
09/20/2018 |
| COLBECK, CARRIE |
PM-11106 |
2 |
49.00 |
4311********7300 |
583407 |
09/20/2018 |
| COTA, MARCUS |
PM-10979 |
2 |
59.00 |
4867********4417 |
000308 |
09/20/2018 |
| CROSSMAN, KYLE |
PM-031634 |
2 |
91.00 |
4072********7726 |
033160 |
09/20/2018 |
| CUNNINGHAM, MEGAN |
PM-10949 |
2 |
46.95 |
4432********6188 |
002880 |
09/20/2018 |
| DEAN, BRIAN |
PM-14327 |
2 |
68.16 |
4194********2291 |
070217 |
09/20/2018 |
| DELUCA, MARIO |
PM-12187 |
2 |
20.00 |
4264********1794 |
02411D |
09/20/2018 |
| DESANTIS, NICK |
PM-10094 |
2 |
46.95 |
4388********8554 |
09931D |
09/20/2018 |
| DUNCAN, DAVID |
PM-10205 |
2 |
47.00 |
3790*******1008 |
149941 |
09/20/2018 |
| DUNN, KAITLIN |
PM-11274 |
2 |
46.95 |
4680********9690 |
020137 |
09/20/2018 |
| EAGLEBURGER, JULIA |
PM-14287 |
2 |
47.20 |
4359********8910 |
700230 |
09/20/2018 |
| EDARI, VATA |
PM-10527 |
2 |
47.00 |
4427********8899 |
010308 |
09/20/2018 |
| ENGEL, ANGELICA |
PM-10955 |
2 |
7.65 |
4072********9231 |
033161 |
09/20/2018 |
| ERGAS, NATALIE |
PM-11135 |
2 |
16.48 |
4072********2012 |
033173 |
09/20/2018 |
| EVANS, DAN |
PM-031117 |
2 |
75.00 |
4147********5507 |
09939C |
09/20/2018 |
| FALK, EDWARD |
PM-11007 |
2 |
52.95 |
4833********6932 |
010308 |
09/20/2018 |
| FARAH, GEORGE |
PM-10001 |
2 |
53.00 |
4147********8136 |
09939C |
09/20/2018 |
| FERRIS, JAMIE |
PM-14263 |
2 |
50.20 |
5147********7810 |
390053 |
09/20/2018 |
| FIELD, CAMERON |
PM-10070 |
2 |
266.33 |
4147********0419 |
09944D |
09/20/2018 |
| FINKELSTEIN, IVAN |
PM-14238 |
2 |
53.23 |
4147********9146 |
09941I |
09/20/2018 |
| FISH, CORYDON |
PM-10924 |
2 |
57.00 |
5459********7428 |
070340 |
09/20/2018 |
| FLOTTORP, LAUREN |
PM-11175 |
2 |
44.95 |
4054********4610 |
070331 |
09/20/2018 |
| FRANZEN, SIGRUN |
PM-14661 |
2 |
257.00 |
5392********6422 |
70023Z |
09/20/2018 |
| FREDERICK, CAITLIN |
PM-10102 |
2 |
58.95 |
4680********1966 |
020549 |
09/20/2018 |
| FULTON, BRADLEY |
PM-1074100 |
2 |
35.00 |
3737*******1007 |
126787 |
09/20/2018 |
| GALLAGHER, JOHN |
PM-037001 |
2 |
53.00 |
5147********7091 |
390052 |
09/20/2018 |
| GALVAN, LISA |
PM-10724 |
2 |
46.95 |
4147********6176 |
09944D |
09/20/2018 |
| GANTZ, PHILLIP |
PM-10027 |
2 |
81.00 |
4190********0355 |
032353 |
09/20/2018 |
| GAULT, DAVE |
PM-11276 |
2 |
79.95 |
4563********4670 |
H78396 |
09/20/2018 |
| GLAZA, RACHEL |
PM-10967 |
2 |
46.95 |
4147********8167 |
700230 |
09/20/2018 |
| GOETZKE, MATT |
PM-14481 |
2 |
59.00 |
3767*******1002 |
142295 |
09/20/2018 |
| GOLDMAN, JEFF |
PM-10051 |
2 |
53.00 |
4640********3993 |
09948D |
09/20/2018 |
| GORDON, TYLER |
PM-10071 |
2 |
46.95 |
4680********1668 |
020551 |
09/20/2018 |
| GOSS, WILLIAM |
PM-034480 |
2 |
46.95 |
4680********9767 |
020274 |
09/20/2018 |
| GRIFFIN, KENDRA |
PM-10987 |
2 |
93.29 |
5199********7993 |
09955Z |
09/20/2018 |
| GROGAN, BRITTANY |
PM-10039 |
2 |
46.95 |
4266********0983 |
09951C |
09/20/2018 |
| GUNDERSON, LAUREN |
PM-10950 |
2 |
55.00 |
4147********6344 |
09956C |
09/20/2018 |
| HAIMSON, CHLOE |
PM-10837 |
2 |
47.00 |
4388********6338 |
09950D |
09/20/2018 |
| HALSTED, MIKE |
PM-11036 |
2 |
53.00 |
4436********9292 |
020153 |
09/20/2018 |
| HANEY, ALLISON |
PM-14507 |
2 |
67.21 |
3795*******1029 |
153945 |
09/20/2018 |
| HARKINS, DAVID |
PM-14325 |
2 |
83.05 |
4100********7416 |
62709D |
09/20/2018 |
| HARMON, REED |
PM-10784 |
2 |
99.00 |
4432********6857 |
031627 |
09/20/2018 |
| HARTY, JOSH |
PM-10777 |
2 |
8.00 |
4194********7843 |
070218 |
09/20/2018 |
| HASLE, TOM |
PM-14240 |
2 |
53.48 |
3795*******2007 |
129658 |
09/20/2018 |
| HAYES, KEVIN |
PM-10920 |
2 |
46.95 |
4680********4764 |
020969 |
09/20/2018 |
| HEIMLER, NATE |
PM-11148 |
2 |
59.51 |
4121********3223 |
09956C |
09/20/2018 |
| HOFER, BRENDE |
PM-10768 |
2 |
57.00 |
5524********4000 |
05388Z |
09/20/2018 |
| HOLMES, NATASHA |
PM-11252 |
2 |
46.95 |
4737********6993 |
073162 |
09/20/2018 |
| HOOVER, ELLIOT |
PM-14212 |
2 |
53.00 |
5491********6172 |
75863P |
09/20/2018 |
| HORSLEY, CHRIS |
PM-037039 |
2 |
59.00 |
4147********9309 |
09958C |
09/20/2018 |
| HOSKINS, AARON |
PM-11068 |
2 |
64.95 |
5291********4228 |
09965B |
09/20/2018 |
| HOUDEK, NATHAN |
PM-14292 |
2 |
95.00 |
4388********5364 |
09959C |
09/20/2018 |
| HUBBARD, GREG |
PM-022513 |
2 |
53.00 |
4072********2132 |
033229 |
09/20/2018 |
| HULAN, MARNIE |
PM-018774 |
2 |
71.00 |
4147********8911 |
09959D |
09/20/2018 |
| JEFFERIES, DIANE |
PM-14359 |
2 |
53.00 |
4194********2804 |
070218 |
09/20/2018 |
| JENKINS, JAKE |
PM-14631 |
2 |
48.75 |
4147********5284 |
09962C |
09/20/2018 |
| JOHANEK, SCOTT |
PM-10960 |
2 |
47.20 |
5465********7601 |
070340 |
09/20/2018 |
| KARLE, ALBRECHT |
PM-034460 |
2 |
52.95 |
3772*******5007 |
150356 |
09/20/2018 |
| KENDIG, ALEX |
PM-11163 |
2 |
46.95 |
6011********4050 |
02051R |
09/20/2018 |
| KETTERER, MANDY |
PM-10719 |
2 |
47.00 |
4147********5478 |
07309D |
09/20/2018 |
| KIM, TOMMY |
PM-034341 |
2 |
123.00 |
4266********5839 |
09965B |
09/20/2018 |
| KLUCK, KIM |
PM-14242 |
2 |
46.95 |
5544********3341 |
09969B |
09/20/2018 |
| KLUG, BARBRA |
PM-14246 |
2 |
46.95 |
6011********9920 |
02027R |
09/20/2018 |
| KOHN, JAKE |
PM-11253 |
2 |
59.00 |
4072********0228 |
033236 |
09/20/2018 |
| KOJIS, CHARLIE |
PM-031848 |
2 |
46.95 |
4680********4353 |
020979 |
09/20/2018 |
| KOLAR, MARY |
PM-037160 |
2 |
262.33 |
4270********5676 |
020563 |
09/20/2018 |
| LARSEN CONVERSE, DEA |
PM-032777 |
2 |
47.00 |
4194********3239 |
070219 |
09/20/2018 |
| LARSON, VICTORIA |
PM-14316 |
2 |
46.95 |
5178********6092 |
09977Z |
09/20/2018 |
| LEE, BRYAN |
PM-10906 |
2 |
103.00 |
3793*******1009 |
148891 |
09/20/2018 |
| LODDE, PETER |
PM-10818 |
2 |
100.00 |
4046********0731 |
020169 |
09/20/2018 |
| LOGSDON, BRAD |
PM-2026192 |
2 |
35.00 |
3793*******1002 |
189027 |
09/20/2018 |
| LOPERA, ANA |
PM-10983 |
2 |
46.95 |
4072********5336 |
033244 |
09/20/2018 |
| LORIA, LILY |
PM-10997 |
2 |
47.20 |
3737*******1015 |
126482 |
09/20/2018 |
| MARK, MONICA |
PM-034423 |
2 |
47.00 |
4426********6639 |
020103 |
09/20/2018 |
| MARTIN, RIN |
PM-11029 |
2 |
46.95 |
4266********6107 |
09971B |
09/20/2018 |
| MASLAUSKI, MORGAN |
PM-14224 |
2 |
47.20 |
4147********5764 |
09975D |
09/20/2018 |
| MCDADE, ALISON |
PM-14305 |
2 |
47.20 |
4400********5685 |
02095D |
09/20/2018 |
| MCKAIN, CHARLES |
PM-10940 |
2 |
266.05 |
4170********4661 |
09943A |
09/20/2018 |
| MCKINNY, CHRIS |
PM-15008 |
2 |
52.95 |
4342********8546 |
086915 |
09/20/2018 |
| MCMANNERS, GREGG |
PM-031840 |
2 |
52.95 |
5466********9819 |
09334Z |
09/20/2018 |
| MESSORI, DAMIAN |
PM-12034 |
2 |
59.00 |
4586********7669 |
H76320 |
09/20/2018 |
| MEYER, LOGAN |
PM-10037 |
2 |
58.95 |
4833********1928 |
020308 |
09/20/2018 |
| MILLONZI, AARON |
PM-10150 |
2 |
88.95 |
6011********7467 |
02056R |
09/20/2018 |
| MOCHAL, KIRA |
PM-10041 |
2 |
46.95 |
6011********1372 |
02055R |
09/20/2018 |
| MONSON, MITCH |
PM-14409 |
2 |
52.95 |
4147********0655 |
09983C |
09/20/2018 |
| MOORE, THOMAS |
PM-028349 |
2 |
66.90 |
4427********5063 |
020308 |
09/20/2018 |
| MORENO, AMPARO |
PM-032933 |
2 |
47.00 |
4194********9460 |
070219 |
09/20/2018 |
| MORKRI, CARLTON |
PM-10846 |
2 |
59.00 |
5492********0914 |
585254 |
09/20/2018 |
| MOTT, ANNA |
PM-14304 |
2 |
47.20 |
5576********5370 |
733800 |
09/20/2018 |
| MRAK, LARA |
PM-11079 |
2 |
46.95 |
4356********5056 |
100237 |
09/20/2018 |
| MUCHKA, CHRIS |
PM-11558 |
2 |
69.00 |
5392********2121 |
70023Z |
09/20/2018 |
| NEISES, ERIN |
PM-10503 |
2 |
53.00 |
4072********2986 |
033332 |
09/20/2018 |
| NETTESHEIM, CHARLES |
PM-10210 |
2 |
46.95 |
4194********5338 |
070219 |
09/20/2018 |
| NICHOL, GERALD |
PM-338271 |
2 |
60.00 |
5544********5253 |
09984B |
09/20/2018 |
| NIEBUHR, LYNDSEY |
PM-031041 |
2 |
73.17 |
4072********3156 |
033319 |
09/20/2018 |
| NOVOTNY, KELSEY |
PM-10187 |
2 |
47.20 |
4359********8738 |
700230 |
09/20/2018 |
| OLDENBURG, ERICA |
PM-034792 |
2 |
44.95 |
4037********7136 |
700230 |
09/20/2018 |
| OLMSTED, DAVID |
PM-11089 |
2 |
99.00 |
3797*******1002 |
107461 |
09/20/2018 |
| OLTHAFER, COLLEEN |
PM-11315 |
2 |
65.00 |
4266********6161 |
09982D |
09/20/2018 |
| OZMINKOWSKI, SAM |
PM-14218 |
2 |
46.95 |
4147********6606 |
09987D |
09/20/2018 |
| PELLETIER, DAVID |
PM-10292 |
2 |
46.95 |
4147********9430 |
09983C |
09/20/2018 |
| PETERSON, CLAIRE |
PM-11971 |
2 |
196.00 |
4147********3731 |
09985D |
09/20/2018 |
| PETERSON, ERIC |
PM-10140 |
2 |
65.00 |
4147********7384 |
09987C |
09/20/2018 |
| PIERCE, RYAN |
PM-10727 |
2 |
50.95 |
4072********2255 |
033361 |
09/20/2018 |
| PIRAINO, JANET |
PM-10682 |
2 |
93.00 |
4194********9232 |
070219 |
09/20/2018 |
| POLICH, TERRENCE |
PM-10912 |
2 |
53.00 |
4680********5053 |
020583 |
09/20/2018 |
| POPHAL, DAN |
PM-028128 |
2 |
47.00 |
4266********7591 |
09990D |
09/20/2018 |
| QUIGLEY, JUSTIN |
PM-10171 |
2 |
46.95 |
4029********5294 |
070341 |
09/20/2018 |
| RAHM, STIG |
PM-10713 |
2 |
49.00 |
5524********7135 |
020841 |
09/20/2018 |
| RAMPONE, KATE |
PM-10835 |
2 |
47.20 |
4266********3425 |
09993C |
09/20/2018 |
| RANDALL, WILL |
PM-10325 |
2 |
56.95 |
3795*******1000 |
144802 |
09/20/2018 |
| REGISTER, ZACH |
PM-10017 |
2 |
46.95 |
4147********2844 |
09990D |
09/20/2018 |
| REIDINGER, MORGAN |
PM-10248 |
2 |
47.20 |
5544********7143 |
09994Z |
09/20/2018 |
| RIEDEL, ELLEN |
PM-10678 |
2 |
49.00 |
3743*******8519 |
110020 |
09/20/2018 |
| RODRIGUEZ, ADRIANA |
PM-10877 |
2 |
47.20 |
5424********2399 |
877127 |
09/20/2018 |
| ROEHRE, LEXIE |
PM-10898 |
2 |
46.95 |
4072********9063 |
033375 |
09/20/2018 |
| ROSENBERG, MARK |
PM-024275 |
2 |
10.00 |
3797*******3009 |
128159 |
09/20/2018 |
| RUGE, DANIEL |
PM-10903 |
2 |
53.00 |
3725*******1000 |
136162 |
09/20/2018 |
| SAMMIS, PAULA |
PM-034273 |
2 |
49.00 |
4037********3176 |
700230 |
09/20/2018 |
| SANDLER, CHRIS |
PM-10100 |
2 |
49.00 |
4311********7499 |
583411 |
09/20/2018 |
| SCHILDROTH, BRIAN |
PM-030338 |
2 |
10.00 |
3725*******1004 |
149359 |
09/20/2018 |
| SCHLEI, MARK |
PM-11146 |
2 |
56.95 |
5424********1026 |
76419P |
09/20/2018 |
| SCHULTZ, DAYANA |
PM-10240 |
2 |
49.00 |
4232********6006 |
026790 |
09/20/2018 |
| SEMENAS, LUKE |
PM-11071 |
2 |
47.20 |
4072********5906 |
033396 |
09/20/2018 |
| SESVOLD, BOONE |
PM-031686 |
2 |
47.00 |
4072********8479 |
033394 |
09/20/2018 |
| SHAW, JACKIE |
PM-10865 |
2 |
47.00 |
5459********1395 |
070342 |
09/20/2018 |
| SHERWOOD, TIMOTHY |
PM-14503 |
2 |
47.20 |
4131********7344 |
050333 |
09/20/2018 |
| SINGER, ZACH |
PM-10186 |
2 |
88.95 |
4147********7717 |
00000C |
09/20/2018 |
| SJACHRANI, RIKI |
PM-10057 |
2 |
46.95 |
5367********8753 |
583413 |
09/20/2018 |
| SOLAN, LARRY |
PM-10025 |
2 |
10.00 |
3715*******7007 |
106826 |
09/20/2018 |
| STAFFEIL, LISA |
PM-10013 |
2 |
12.00 |
6011********0626 |
02072R |
09/20/2018 |
| STEFFES, ALEX |
PM-11114 |
2 |
46.95 |
4342********1035 |
069500 |
09/20/2018 |
| STINE, BENJAMIN |
PM-032727 |
2 |
46.95 |
4147********8253 |
00002C |
09/20/2018 |
| SWAN, KENNETH |
PM-10918 |
2 |
49.75 |
4100********2014 |
63168D |
09/20/2018 |
| SWIECH, SAM |
PM-034843 |
2 |
69.00 |
4470********6468 |
311662 |
09/20/2018 |
| SWODZINSKI, MEGAN |
PM-031398 |
2 |
47.00 |
4341********5156 |
020595 |
09/20/2018 |
| THEUSCH, ADAM |
PM-11258 |
2 |
59.00 |
4147********1023 |
00003C |
09/20/2018 |
| THOMASCHEK, LISA |
PM-034319 |
2 |
47.00 |
4194********7947 |
070220 |
09/20/2018 |
| TOBIN, MAX |
PM-10721 |
2 |
53.00 |
4867********6889 |
030308 |
09/20/2018 |
| ULBRICH, JOE |
PM-10716 |
2 |
46.95 |
4147********8443 |
00019D |
09/20/2018 |
| VEDDER, KATHRYN |
PM-022323 |
2 |
89.00 |
4388********7409 |
00013D |
09/20/2018 |
| VERA-CIRO, CARLOS |
PM-11317 |
2 |
59.00 |
4072********1198 |
033406 |
09/20/2018 |
| VLADIMIROVA, IANA |
PM-037077 |
2 |
55.34 |
4147********1995 |
00013C |
09/20/2018 |
| WAGNER, KACE |
PM-10160 |
2 |
46.95 |
4347********4781 |
030308 |
09/20/2018 |
| WALLS, ELIJAH |
PM-14346 |
2 |
47.20 |
4737********2618 |
022157 |
09/20/2018 |
| WALSWORTH, PAULA |
PM-031586 |
2 |
57.00 |
4388********5786 |
00014C |
09/20/2018 |
| WARTMAN, JAMES |
PM-034511 |
2 |
57.20 |
5459********0691 |
070342 |
09/20/2018 |
| WEBB, DAPHNE |
PM-338254 |
2 |
49.00 |
4179********7574 |
700230 |
09/20/2018 |
| WEGENER, JACLYN |
PM-033257 |
2 |
1.75 |
4432********9281 |
016994 |
09/20/2018 |
| WENTWORTH, MORGAN |
PM-10134 |
2 |
46.95 |
4100********1642 |
63335D |
09/20/2018 |
| WESTBY, JOE |
PM-037098 |
2 |
59.00 |
4341********9849 |
020024 |
09/20/2018 |
| WIDDER, TRIPP |
PM-10800 |
2 |
114.45 |
4147********7797 |
00014D |
09/20/2018 |
| WILLIAMS, BILL |
PM-10778 |
2 |
65.00 |
5392********6609 |
70023Z |
09/20/2018 |
| WITTKOWSKI, CLAIRE |
PM-10153 |
2 |
47.20 |
4266********3296 |
00013B |
09/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
787.79 |
| 30 |
MasterCard |
1894.69 |
| 130 |
Visa |
7986.23 |
| 7 |
Discover |
335.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11004.46 |