Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ROBERT |
PM-14248 |
1 |
63.83 |
4342********1171 |
087852 |
12/05/2019 |
| ALT, MEREDITH |
PM-10290 |
1 |
65.00 |
4147********3327 |
08042C |
12/05/2019 |
| ANDERSEN, J.J. |
PM-12804 |
1 |
17.79 |
4072********6647 |
060162 |
12/05/2019 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
142.00 |
3772*******1002 |
127563 |
12/05/2019 |
| ARANDA, JESICA |
PM-10876 |
1 |
57.58 |
4072********7412 |
060168 |
12/05/2019 |
| BAILEY, KEVIN |
PM-015658 |
1 |
86.95 |
4046********5533 |
005080 |
12/05/2019 |
| BALAMUTH, LUCAS |
PM-12916 |
1 |
49.00 |
3772*******1004 |
145269 |
12/05/2019 |
| BALCH, JANE |
PM-14439 |
1 |
50.00 |
4100********3172 |
70189D |
12/05/2019 |
| BANGURA, SAMINYA |
PM-13190 |
1 |
48.20 |
5129********5575 |
761738 |
12/05/2019 |
| BARKER, DANIEL |
PM-14587 |
1 |
47.00 |
4266********2020 |
08052C |
12/05/2019 |
| BIRENBAUM, MAIJA |
PM-11097 |
1 |
60.00 |
3797*******2008 |
100480 |
12/05/2019 |
| BRAKEBILL, JON |
PM-14495 |
1 |
91.00 |
4465********5761 |
005113 |
12/05/2019 |
| BRICKSON, SUZANNE |
PM-13195 |
1 |
105.90 |
4465********3279 |
005482 |
12/05/2019 |
| BROOKMAN, ANGELA |
PM-14541 |
1 |
6.50 |
4147********0370 |
08063D |
12/05/2019 |
| BROWN, COOPER |
PM-14490 |
1 |
97.37 |
4147********3290 |
08055C |
12/05/2019 |
| BROWN, RANDY |
PM-14332 |
1 |
75.10 |
4470********9467 |
064602 |
12/05/2019 |
| BUGNI, JOSEPH |
PM-10679 |
1 |
57.00 |
4744********4466 |
124466 |
12/05/2019 |
| BURSCH, NOLAN |
PM-14209 |
1 |
46.95 |
4465********2035 |
005574 |
12/05/2019 |
| CAMPBELL, PETER |
PM-14352 |
1 |
48.95 |
3712*******3005 |
148731 |
12/05/2019 |
| CANNON, WILL |
PM-13192 |
1 |
48.95 |
4072********5716 |
060219 |
12/05/2019 |
| CAPLAN, BILL |
PM-14494 |
1 |
67.00 |
3772*******3006 |
145182 |
12/05/2019 |
| CAYGILL, SHAVON |
PM-032772 |
1 |
50.00 |
5424********6623 |
35377P |
12/05/2019 |
| CHELIMSKY, HANNAH |
PM-14482 |
1 |
23.82 |
4388********8604 |
08062D |
12/05/2019 |
| CHESTER, JONAH |
PM-12778 |
1 |
48.95 |
5367********0974 |
079504 |
12/05/2019 |
| CHIN, CYNTHIA |
PM-14676 |
1 |
459.00 |
4266********4130 |
08063B |
12/05/2019 |
| CHRISTENSEN, KAYLA |
PM-13220 |
1 |
48.95 |
4640********3533 |
08063D |
12/05/2019 |
| COFFEY, PATTI |
PM-14324 |
1 |
62.20 |
4147********3557 |
08068D |
12/05/2019 |
| COHEN, ADAM |
PM-14553 |
1 |
48.20 |
4100********2970 |
70356C |
12/05/2019 |
| COLE, BILL |
PM-11048 |
1 |
47.00 |
6011********5707 |
00540Q |
12/05/2019 |
| COSTELLO, MEGAN |
PM-10844 |
1 |
100.95 |
4347********5498 |
024607 |
12/05/2019 |
| COTANT, AUSTIN |
PM-13396 |
1 |
50.00 |
5392********8855 |
60506W |
12/05/2019 |
| CRABB, ADRIAN |
PM-12840 |
1 |
33.00 |
4194********3140 |
064607 |
12/05/2019 |
| CRABB, ZACHARY |
PM-12844 |
1 |
19.50 |
4072********9758 |
060251 |
12/05/2019 |
| CRUZ, MARIELA |
PM-13264 |
1 |
48.95 |
3744*******2013 |
248025 |
12/05/2019 |
| DABRUZZI, ANTHONY |
PM-14588 |
1 |
50.00 |
4432********6366 |
006101 |
12/05/2019 |
| DACHAUER, JEFF |
PM-11143 |
1 |
21.22 |
4867********3357 |
024607 |
12/05/2019 |
| DAVIS, JEFF |
PM-12752 |
1 |
50.00 |
3725*******9281 |
605064 |
12/05/2019 |
| DEAN, CESILEE |
PM-13398 |
1 |
25.00 |
5459********5059 |
064602 |
12/05/2019 |
| DISALVO, NAN |
PM-14574 |
1 |
50.00 |
4643********0222 |
590649 |
12/05/2019 |
| DRAKE, AUSTIN |
PM-14371 |
1 |
60.00 |
4037********2722 |
605064 |
12/05/2019 |
| DRILIAS, SAM |
PM-14403 |
1 |
47.95 |
4680********6637 |
005079 |
12/05/2019 |
| EAR, SOCHEAT |
PM-14318 |
1 |
222.29 |
4700********8744 |
005586 |
12/05/2019 |
| EENIGENBURG, JEREMIAH |
PM-10754 |
1 |
6.00 |
4072********3925 |
060282 |
12/05/2019 |
| EPPINGER, ANDREW |
PM-13400 |
1 |
100.00 |
4147********5180 |
08081D |
12/05/2019 |
| FALK, KATHLEEN |
PM-025898 |
1 |
55.50 |
4388********8421 |
08077D |
12/05/2019 |
| FEIL, RACHEL |
PM-10044 |
1 |
48.20 |
4037********7452 |
605064 |
12/05/2019 |
| FIGARO, CHRIS |
PM-12948 |
1 |
60.00 |
5466********9837 |
08080P |
12/05/2019 |
| FINDLAY, BRETT |
PM-10953 |
1 |
89.95 |
4266********6552 |
08079D |
12/05/2019 |
| FITE, SHELLEY |
PM-10970 |
1 |
65.00 |
4147********8141 |
08084C |
12/05/2019 |
| FLECK, GREG |
PM-13111 |
1 |
48.95 |
4147********9729 |
08082I |
12/05/2019 |
| FORBECK, MEGAN R. |
PM-10212 |
1 |
46.95 |
5459********9032 |
064603 |
12/05/2019 |
| FORBES, PETER |
PM-13181 |
1 |
69.00 |
4036********7204 |
08084C |
12/05/2019 |
| FOREST, ANNE |
PM-12901 |
1 |
98.59 |
4147********7342 |
08084C |
12/05/2019 |
| FREITAG, ANDREW |
PM-15495 |
1 |
69.42 |
5147********2688 |
327273 |
12/05/2019 |
| GARVER, JACK |
PM-11173 |
1 |
49.00 |
3725*******3005 |
165842 |
12/05/2019 |
| GOLDSTONE, ALAINA |
PM-14650 |
1 |
27.43 |
3797*******5012 |
108044 |
12/05/2019 |
| GOMBAR, MELISSA |
PM-12769 |
1 |
47.95 |
4680********7984 |
005178 |
12/05/2019 |
| GONZALEZ, SAMUEL |
PM-11172 |
1 |
1.85 |
4072********4999 |
060336 |
12/05/2019 |
| GOVIER, DAN |
PM-12761 |
1 |
69.00 |
4072********7012 |
060343 |
12/05/2019 |
| GRAUPNER, ROBERT |
PM-13481 |
1 |
87.95 |
4347********6685 |
034607 |
12/05/2019 |
| GRAVES, SHAYE |
PM-12825 |
1 |
48.95 |
4072********2485 |
060337 |
12/05/2019 |
| HALL, ZACK |
PM-13388 |
1 |
48.20 |
4479********6464 |
016765 |
12/05/2019 |
| HALVERSON, BRANDON |
PM-10122 |
1 |
46.95 |
4194********2910 |
064608 |
12/05/2019 |
| HAMMEL, CAILLEY |
PM-026867 |
1 |
69.00 |
4833********7907 |
034607 |
12/05/2019 |
| HARKINS, DAVID |
PM-14325 |
1 |
65.00 |
4100********7416 |
70718D |
12/05/2019 |
| HARPER, JOSEPH |
PM-14526 |
1 |
63.00 |
6011********8098 |
00501R |
12/05/2019 |
| HARTMANS, CORNELIES |
PM-13205 |
1 |
103.00 |
5198********1683 |
064603 |
12/05/2019 |
| HARTY, JOSH |
PM-12842 |
1 |
113.00 |
4194********3141 |
064608 |
12/05/2019 |
| HAWES, JULIA |
PM-12841 |
1 |
48.95 |
4266********5781 |
08099A |
12/05/2019 |
| HAWKINS, KYLE |
PM-10101 |
1 |
88.95 |
4147********3955 |
08100I |
12/05/2019 |
| HAYNER-SLATTERY, KATE |
PM-12859 |
1 |
49.95 |
4305********4747 |
469140 |
12/05/2019 |
| HETTENBACH, KATE |
PM-14520 |
1 |
69.00 |
4700********7170 |
005609 |
12/05/2019 |
| HOLTAN, RACHEL |
PM-10082 |
1 |
47.00 |
4266********1864 |
08104B |
12/05/2019 |
| HOUDEK, NATHAN |
PM-14292 |
1 |
109.00 |
4388********0355 |
08104C |
12/05/2019 |
| HOWARD, KATHRYN |
PM-13372 |
1 |
49.95 |
4342********1928 |
083756 |
12/05/2019 |
| JAGLA, DAN |
PM-14465 |
1 |
56.34 |
4037********9038 |
605064 |
12/05/2019 |
| JAROSKY, JOEL |
PM-12030 |
1 |
112.00 |
4147********4034 |
08104D |
12/05/2019 |
| JEDRZEJCZAK, ALEXANDER |
PM-12797 |
1 |
48.95 |
4342********1840 |
009917 |
12/05/2019 |
| JIMENEZ-TORRES, JOSE |
PM-14367 |
1 |
48.20 |
3792*******1008 |
163672 |
12/05/2019 |
| JOHNSON, ASHER |
PM-12865 |
1 |
49.95 |
5118********1489 |
224357 |
12/05/2019 |
| JOHNSON, BENNETT |
PM-13378 |
1 |
86.56 |
4432********3583 |
009090 |
12/05/2019 |
| JUDD, ROBIN |
PM-031270 |
1 |
50.00 |
4072********8186 |
060381 |
12/05/2019 |
| KANNING, DAVID |
PM-14517 |
1 |
77.32 |
3723*******6006 |
115004 |
12/05/2019 |
| KAPELA, ANTON |
PM-13387 |
1 |
60.00 |
4147********2641 |
08110C |
12/05/2019 |
| KARLE, ALBRECHT |
PM-034460 |
1 |
10.00 |
3798*******1001 |
148912 |
12/05/2019 |
| KELLER, ANDY |
PM-13386 |
1 |
48.95 |
6011********8126 |
727797 |
12/05/2019 |
| KELLY, CHRIS |
PM-10915 |
1 |
50.20 |
4833********9513 |
034607 |
12/05/2019 |
| KELLY, MIKE |
PM-10783 |
1 |
48.95 |
5465********9405 |
064604 |
12/05/2019 |
| KENNELLY, DANIEL |
PM-10758 |
1 |
46.95 |
4266********4005 |
08117C |
12/05/2019 |
| KINNUNEN, ERIK |
PM-10117 |
1 |
46.95 |
4341********0763 |
005151 |
12/05/2019 |
| KLAWES, HANNAH |
PM-10734 |
1 |
47.20 |
5178********2623 |
08125Z |
12/05/2019 |
| KLOPPER, ARON |
PM-14206 |
1 |
46.95 |
4680********0799 |
005154 |
12/05/2019 |
| KNAUF, VANESSA |
PM-031029 |
1 |
62.50 |
4147********6120 |
08119C |
12/05/2019 |
| KOSTICHKA, AARON |
PM-11034 |
1 |
35.19 |
4359********0053 |
605064 |
12/05/2019 |
| KRAPF, JAKE |
PM-12720 |
1 |
46.95 |
4400********9578 |
07351B |
12/05/2019 |
| LAPLANTE, AMY |
PM-12850 |
1 |
48.95 |
4072********5875 |
060432 |
12/05/2019 |
| LEDONNE, BECKY |
PM-14335 |
1 |
48.95 |
6011********6232 |
00575P |
12/05/2019 |
| LONG, JOHN |
PM-10870 |
1 |
91.95 |
4117********7092 |
184064 |
12/05/2019 |
| LOPERA, ANA |
PM-10983 |
1 |
242.28 |
4072********5336 |
060443 |
12/05/2019 |
| LUO, VICTOR |
PM-12779 |
1 |
49.95 |
4147********6594 |
08125I |
12/05/2019 |
| LUZIO, NICHOLAS |
PM-14223 |
1 |
46.95 |
4147********3831 |
08124C |
12/05/2019 |
| MAAS, ANTHONY |
PM-13382 |
1 |
49.00 |
5544********7017 |
08128B |
12/05/2019 |
| MACKAY, JOHN |
PM-12848 |
1 |
70.95 |
4341********7923 |
005161 |
12/05/2019 |
| MACPHERSON, LIZ |
PM-14577 |
1 |
99.95 |
4750********9057 |
044607 |
12/05/2019 |
| MALLON, DEBBIE |
PM-13222 |
1 |
49.25 |
4072********1681 |
060464 |
12/05/2019 |
| MANLY, LASHUNDA |
PM-10060 |
1 |
53.00 |
5490********1860 |
06785B |
12/05/2019 |
| MARK, MONICA |
PM-14584 |
1 |
91.00 |
4426********6639 |
005217 |
12/05/2019 |
| MARSH, IAN |
PM-10744 |
1 |
12.46 |
4270********5572 |
005634 |
12/05/2019 |
| MAWER, GREGORY |
PM-12737 |
1 |
94.95 |
4072********2415 |
060459 |
12/05/2019 |
| MCDONELL, SCOTT |
PM-14261 |
1 |
88.00 |
4433********7776 |
005544 |
12/05/2019 |
| MIDDLEKAUFF, BRANDIE |
PM-10978 |
1 |
49.00 |
5120********4870 |
08143P |
12/05/2019 |
| MILLER, LISA |
PM-11093 |
1 |
48.95 |
5402********9949 |
08140P |
12/05/2019 |
| MONDSCHEIN, STU |
PM-10234 |
1 |
49.00 |
4147********2608 |
08140D |
12/05/2019 |
| MOONLIGHT-KLEIN, KISHA |
PM-10167 |
1 |
49.95 |
5492********7579 |
727803 |
12/05/2019 |
| MOORE, RYAN |
PM-14326 |
1 |
48.95 |
4465********6110 |
005222 |
12/05/2019 |
| MORIN, ANNE |
PM-13234 |
1 |
59.00 |
4266********0948 |
08139C |
12/05/2019 |
| NASSERY, ROB |
PM-13285 |
1 |
48.95 |
4839********5715 |
08141C |
12/05/2019 |
| NELSON, KATIE |
PM-13381 |
1 |
59.95 |
5108********6025 |
064605 |
12/05/2019 |
| NIEBUHR, LYNDSEY |
PM-031041 |
1 |
90.95 |
4072********3156 |
060518 |
12/05/2019 |
| NITKOWSKI, ZANDER |
PM-10747 |
1 |
59.00 |
4072********3232 |
060534 |
12/05/2019 |
| NORR, ANNAGRACE |
PM-13449 |
1 |
47.95 |
5218********5692 |
769347 |
12/05/2019 |
| NORTH, GABRIEL |
PM-13115 |
1 |
227.28 |
4072********6801 |
060526 |
12/05/2019 |
| NUGENT, BERNIE |
PM-017967 |
1 |
106.00 |
5528********2839 |
08155G |
12/05/2019 |
| OLSON, JIM |
PM-11095 |
1 |
47.00 |
3725*******4001 |
182964 |
12/05/2019 |
| PALDEN, TENZING |
PM-12837 |
1 |
90.95 |
4072********3650 |
060540 |
12/05/2019 |
| PAPADEMETRIOU, DEMETRIOS |
PM-11310 |
1 |
47.95 |
4342********5241 |
034770 |
12/05/2019 |
| PAUL, BRAD |
PM-11065 |
1 |
59.00 |
4744********0070 |
104565 |
12/05/2019 |
| PERKINS, MELISSA |
PM-13172 |
1 |
103.00 |
3712*******1005 |
120597 |
12/05/2019 |
| PETERSON, JEFFREY |
PM-14398 |
1 |
118.43 |
5524********8752 |
08682Z |
12/05/2019 |
| PINCSAK, LIZA |
PM-12843 |
1 |
49.95 |
4147********1566 |
605064 |
12/05/2019 |
| PLETT, TIM |
PM-14597 |
1 |
61.60 |
4147********2105 |
08155C |
12/05/2019 |
| POLAKOWSKI, JESSICA |
PM-14369 |
1 |
477.00 |
4806********1903 |
064605 |
12/05/2019 |
| POWELL, IAN |
PM-14288 |
1 |
112.00 |
4072********0753 |
060555 |
12/05/2019 |
| POWELL, JIM |
PM-13251 |
1 |
59.00 |
4270********0536 |
005150 |
12/05/2019 |
| PRADHAN, AKASH |
PM-11265 |
1 |
49.00 |
4072********9382 |
060557 |
12/05/2019 |
| PRAGER, MICHAEL |
PM-10490 |
1 |
75.91 |
5466********4461 |
04907P |
12/05/2019 |
| PULEO, SIMON |
PM-10286 |
1 |
70.00 |
4388********3940 |
08160C |
12/05/2019 |
| PULS, TIM |
PM-10673 |
1 |
6.00 |
4147********7604 |
08160C |
12/05/2019 |
| QUIETO, MIKE |
PM-10021 |
1 |
68.95 |
3795*******3000 |
166250 |
12/05/2019 |
| RAMAKRISHNAN, VIVEK |
PM-12872 |
1 |
49.95 |
4266********2016 |
08162C |
12/05/2019 |
| REED, DAN |
PM-14569 |
1 |
174.00 |
4100********8647 |
71190B |
12/05/2019 |
| RELYEA, NICOLE |
PM-034519 |
1 |
53.00 |
4072********2321 |
060561 |
12/05/2019 |
| RENZ, MARIAH |
PM-12877 |
1 |
63.00 |
4147********8923 |
08169C |
12/05/2019 |
| RICHMOND, KYLE |
PM-10801 |
1 |
47.00 |
4306********7647 |
005191 |
12/05/2019 |
| ROBERTS, PHILIP |
PM-13389 |
1 |
59.95 |
4867********9682 |
054607 |
12/05/2019 |
| ROED, MEGHAN |
PM-10770 |
1 |
49.95 |
4147********2440 |
08164D |
12/05/2019 |
| ROGERS, TOM |
PM-10759 |
1 |
68.00 |
4418********7198 |
904171 |
12/05/2019 |
| ROSOFSKY, SAMMY |
PM-12846 |
1 |
48.95 |
4153********4714 |
005240 |
12/05/2019 |
| SALERNO, BECKET |
PM-14244 |
1 |
48.95 |
4037********4438 |
605064 |
12/05/2019 |
| SAMSON, ERDERLIN |
PM-12886 |
1 |
49.95 |
4400********3454 |
01280D |
12/05/2019 |
| SCHAEFER, ASHLEY |
PM-10741 |
1 |
100.00 |
4388********2956 |
08171D |
12/05/2019 |
| SCHLUETER, ERIK |
PM-037037 |
1 |
48.95 |
4266********0411 |
08170C |
12/05/2019 |
| SCHMIDT, MOLLY |
PM-10252 |
1 |
57.95 |
5378********9518 |
08175Z |
12/05/2019 |
| SESVOLD, JOSHUA |
PM-031686 |
1 |
47.00 |
4072********8479 |
060599 |
12/05/2019 |
| SHEN, PU |
PM-14271 |
1 |
89.95 |
6011********8194 |
00503P |
12/05/2019 |
| SMITH, JASON |
PM-10016 |
1 |
49.95 |
5178********5423 |
08182B |
12/05/2019 |
| SMITH, KATHRYN |
PM-11153 |
1 |
59.00 |
4147********6940 |
005204 |
12/05/2019 |
| SPEAR, JEFFREY |
PM-14564 |
1 |
92.00 |
4072********5230 |
060607 |
12/05/2019 |
| ST. JOHN, NATHAN |
PM-14402 |
1 |
62.37 |
4266********6260 |
08178C |
12/05/2019 |
| STEBBINS, JESSICA |
PM-10805 |
1 |
89.00 |
4072********0026 |
060614 |
12/05/2019 |
| STENERSON, ZACH |
PM-11259 |
1 |
47.95 |
4147********8066 |
08177D |
12/05/2019 |
| STROICK, JULE |
PM-11246 |
1 |
66.95 |
4388********4272 |
08180C |
12/05/2019 |
| SUMI, JOHN |
PM-12113 |
1 |
99.00 |
3797*******1008 |
181388 |
12/05/2019 |
| ULLRICH, C.J. |
PM-14499 |
1 |
70.95 |
5147********6505 |
607403 |
12/05/2019 |
| VETTERKIND, RILEY |
PM-14505 |
1 |
242.28 |
6011********9673 |
00588R |
12/05/2019 |
| VILLALON, ROSALINA |
PM-10289 |
1 |
88.95 |
4400********9198 |
03976C |
12/05/2019 |
| VITA, THOMAS |
PM-13268 |
1 |
50.00 |
4743********2061 |
064611 |
12/05/2019 |
| VOLMER, TRAVIS |
PM-13289 |
1 |
3.00 |
4430********1283 |
631603 |
12/05/2019 |
| VRICELLA, EUGENE |
PM-13416 |
1 |
13.00 |
4246********3629 |
08187G |
12/05/2019 |
| WALSH, KENNETH |
PM-10726 |
1 |
102.00 |
3795*******2006 |
113168 |
12/05/2019 |
| WATERS, CHRISTINE |
PM-10767 |
1 |
102.00 |
4147********1412 |
08188D |
12/05/2019 |
| WECHSLER, ALISON |
PM-12880 |
1 |
49.95 |
4147********9347 |
08190I |
12/05/2019 |
| WEILAND, BROOKE |
PM-14284 |
1 |
48.95 |
5544********2389 |
08193Z |
12/05/2019 |
| WHITE, AMANDA |
PM-14543 |
1 |
60.00 |
4680********8802 |
005678 |
12/05/2019 |
| WILHORN, REYNOR |
PM-14412 |
1 |
47.20 |
4147********9959 |
08189D |
12/05/2019 |
| WILLIAMS, ANGELA |
PM-12781 |
1 |
69.00 |
4147********6955 |
08188D |
12/05/2019 |
| WILLIAMS, CORY |
PM-14575 |
1 |
60.00 |
4072********5430 |
060667 |
12/05/2019 |
| WOOD, BOB |
PM-10792 |
1 |
46.00 |
4147********9410 |
08197D |
12/05/2019 |
| YONASH, TOMMY |
PM-10199 |
1 |
50.00 |
4072********2970 |
060672 |
12/05/2019 |
| YOON, TEHSHIK |
PM-11105 |
1 |
98.95 |
3790*******1008 |
107570 |
12/05/2019 |
| ZAK, CHRIS |
PM-14200 |
1 |
59.00 |
4341********9685 |
005177 |
12/05/2019 |
| ZIMMERMAN, MELANIE |
PM-14400 |
1 |
90.95 |
4037********6218 |
605064 |
12/05/2019 |
| ZINSER, NICHOLAS |
PM-11102 |
1 |
47.00 |
4341********4207 |
005592 |
12/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
1196.75 |
| 26 |
MasterCard |
1533.56 |
| 133 |
Visa |
9369.57 |
| 6 |
Discover |
540.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12640.01 |