Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ROBERT |
PM-14248 |
1 |
62.70 |
4342********1171 |
006958 |
02/05/2020 |
| ALME, RYAN |
PM-13364 |
1 |
51.94 |
4003********4143 |
01771B |
02/05/2020 |
| ANDERSEN, J.J. |
PM-12804 |
1 |
32.70 |
4072********6647 |
072576 |
02/05/2020 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
142.00 |
3772*******1002 |
182252 |
02/05/2020 |
| ARANDA, JESICA |
PM-10876 |
1 |
91.95 |
4072********7412 |
072585 |
02/05/2020 |
| BAILEY, KEVIN |
PM-015658 |
1 |
86.95 |
4046********5533 |
005394 |
02/05/2020 |
| BALAMUTH, LUCAS |
PM-12916 |
1 |
49.00 |
3772*******1004 |
129947 |
02/05/2020 |
| BALCH, JANE |
PM-14439 |
1 |
50.00 |
4100********3172 |
57846D |
02/05/2020 |
| BANGURA, SAMINYA |
PM-13190 |
1 |
1128.20 |
5129********5575 |
845845 |
02/05/2020 |
| BARKER, DANIEL |
PM-14587 |
1 |
47.00 |
4266********2020 |
01769C |
02/05/2020 |
| BATES, JULIE |
PM-11251 |
1 |
65.00 |
4072********2690 |
072586 |
02/05/2020 |
| BINKOWSKI, MARK |
PM-10852 |
1 |
49.00 |
4147********5975 |
01768I |
02/05/2020 |
| BIRENBAUM, MAIJA |
PM-11097 |
1 |
60.00 |
3797*******2008 |
129168 |
02/05/2020 |
| BRAKEBILL, JON |
PM-14495 |
1 |
91.00 |
4465********5761 |
005287 |
02/05/2020 |
| BRAUN, DYLAN |
PM-10969 |
1 |
60.00 |
5523********6788 |
01780Z |
02/05/2020 |
| BRICKSON, SUZANNE |
PM-13195 |
1 |
47.95 |
4465********3279 |
005442 |
02/05/2020 |
| BROOKMAN, ANGELA |
PM-14541 |
1 |
23.00 |
4147********0370 |
01782D |
02/05/2020 |
| BROOKS, BRYAN |
PM-13165 |
1 |
460.00 |
3795*******2008 |
126229 |
02/05/2020 |
| BROWN, COOPER |
PM-14490 |
1 |
95.00 |
4147********3290 |
01777C |
02/05/2020 |
| BROWN, RANDY |
PM-14332 |
1 |
72.05 |
4470********9467 |
070726 |
02/05/2020 |
| BRUCH, KAILY |
PM-12783 |
1 |
49.95 |
4147********1763 |
01779D |
02/05/2020 |
| BUGNI, JOSEPH |
PM-10679 |
1 |
57.00 |
4744********4466 |
190771 |
02/05/2020 |
| BURNS, ERIN |
PM-13329 |
1 |
419.00 |
4194********3546 |
070726 |
02/05/2020 |
| BURSCH, NOLAN |
PM-14209 |
1 |
46.95 |
4465********2035 |
005524 |
02/05/2020 |
| CAMPBELL, PETER |
PM-14352 |
1 |
48.95 |
3712*******3005 |
106526 |
02/05/2020 |
| CANNON, WILL |
PM-13192 |
1 |
48.95 |
4072********5716 |
072626 |
02/05/2020 |
| CAPLAN, BILL |
PM-14494 |
1 |
67.00 |
3772*******3006 |
184551 |
02/05/2020 |
| CARPENTER, DON |
PM-12791 |
1 |
49.95 |
4147********5831 |
01782I |
02/05/2020 |
| CAYGILL, SHAVON |
PM-032772 |
1 |
50.00 |
5424********6623 |
98580P |
02/05/2020 |
| CHASCO, JUSTIN |
PM-12914 |
1 |
60.00 |
4147********4836 |
01785D |
02/05/2020 |
| CHELIMSKY, HANNAH |
PM-14482 |
1 |
27.14 |
4388********8604 |
01787D |
02/05/2020 |
| CHESTER, JONAH |
PM-12778 |
1 |
48.95 |
5367********0974 |
060061 |
02/05/2020 |
| CHIN, CYNTHIA |
PM-14676 |
1 |
59.00 |
4266********4130 |
01788B |
02/05/2020 |
| CHRISTENSEN, KAYLA |
PM-13320 |
1 |
48.95 |
4640********3533 |
01793D |
02/05/2020 |
| COFFEY, PATTI |
PM-14324 |
1 |
47.20 |
4147********3557 |
01797D |
02/05/2020 |
| COHEN, ADAM |
PM-14553 |
1 |
49.95 |
4388********6933 |
01794D |
02/05/2020 |
| COLE, BILL |
PM-11048 |
1 |
111.00 |
6011********5707 |
00588Q |
02/05/2020 |
| COSTELLO, MEGAN |
PM-10844 |
1 |
68.68 |
4347********5498 |
060708 |
02/05/2020 |
| COTANT, AUSTIN |
PM-13396 |
1 |
50.00 |
5392********8855 |
70507W |
02/05/2020 |
| CRABB, ADRIAN |
PM-12840 |
1 |
26.50 |
4194********3140 |
070726 |
02/05/2020 |
| DABRUZZI, ANTHONY |
PM-14588 |
1 |
50.00 |
4432********6366 |
016325 |
02/05/2020 |
| DACHAUER, JEFF |
PM-11143 |
1 |
17.10 |
4867********3357 |
060708 |
02/05/2020 |
| DAVIS, JEFF |
PM-12752 |
1 |
50.00 |
3725*******9281 |
705070 |
02/05/2020 |
| DEBOLT, JENNIFER |
PM-13328 |
1 |
29.95 |
4798********8962 |
705070 |
02/05/2020 |
| DRAKE, AUSTIN |
PM-14371 |
1 |
60.00 |
4037********2722 |
705070 |
02/05/2020 |
| DUNAWAY, DAVID |
PM-10256 |
1 |
50.00 |
4388********3789 |
01812D |
02/05/2020 |
| EAR, SOCHEAT |
PM-14318 |
1 |
222.28 |
4700********8744 |
005373 |
02/05/2020 |
| EPPINGER, ANDREW |
PM-13400 |
1 |
35.00 |
4147********5180 |
01821D |
02/05/2020 |
| FALK, KATHLEEN |
PM-025898 |
1 |
10.00 |
4388********8421 |
01814D |
02/05/2020 |
| FIGARO, CHRIS |
PM-12948 |
1 |
50.00 |
5466********9837 |
01818P |
02/05/2020 |
| FINDLAY, BRETT |
PM-10953 |
1 |
42.00 |
4266********6552 |
01817D |
02/05/2020 |
| FITE, SHELLEY |
PM-10970 |
1 |
50.00 |
4147********8141 |
01819C |
02/05/2020 |
| FLECK, GREG |
PM-13111 |
1 |
48.95 |
4147********8927 |
01817C |
02/05/2020 |
| FOREST, ANNE |
PM-12901 |
1 |
103.51 |
4147********7342 |
01817C |
02/05/2020 |
| FRANKEN, ANDY |
PM-11054 |
1 |
13.30 |
4806********0729 |
070727 |
02/05/2020 |
| FREITAG, ANDREW |
PM-15495 |
1 |
15.12 |
5147********2688 |
217796 |
02/05/2020 |
| GAMBLE, SPENCER |
PM-12801 |
1 |
61.00 |
5151********3252 |
070727 |
02/05/2020 |
| GARVER, JACK |
PM-11173 |
1 |
49.00 |
3725*******3005 |
189503 |
02/05/2020 |
| GOLDSTONE, ALAINA |
PM-14650 |
1 |
40.00 |
3797*******5012 |
125768 |
02/05/2020 |
| GONZALEZ, SAMUEL |
PM-11172 |
1 |
60.00 |
4147********2353 |
01826C |
02/05/2020 |
| GOVIER, DAN |
PM-12761 |
1 |
69.00 |
4072********7012 |
072787 |
02/05/2020 |
| GRAVES, SHAYE |
PM-12825 |
1 |
48.95 |
4072********2485 |
072783 |
02/05/2020 |
| HARKINS, DAVID |
PM-14325 |
1 |
65.00 |
4100********7416 |
58555D |
02/05/2020 |
| HARPER, JOSEPH |
PM-14526 |
1 |
63.00 |
6011********8098 |
00505R |
02/05/2020 |
| HARTMANS, CORNELIES |
PM-13205 |
1 |
42.00 |
5198********1683 |
070727 |
02/05/2020 |
| HARTY, JOSH |
PM-12842 |
1 |
52.00 |
4194********3141 |
070727 |
02/05/2020 |
| HAWES, JULIA |
PM-12841 |
1 |
48.95 |
4266********5781 |
01829A |
02/05/2020 |
| HAWKINS, KYLE |
PM-10101 |
1 |
58.00 |
4147********3955 |
01829I |
02/05/2020 |
| HAYNER-SLATTERY, KATE |
PM-12859 |
1 |
49.95 |
4305********4747 |
536043 |
02/05/2020 |
| HERNANDEZ, VIANEY |
PM-13344 |
1 |
53.00 |
4266********0525 |
01832C |
02/05/2020 |
| HETTENBACH, KATE |
PM-14520 |
1 |
69.00 |
4700********7170 |
005882 |
02/05/2020 |
| HOLTAN, RACHEL |
PM-10082 |
1 |
47.00 |
4266********1864 |
01834B |
02/05/2020 |
| HOUDEK, NATHAN |
PM-14292 |
1 |
1.30 |
4388********0355 |
01835D |
02/05/2020 |
| HOWARD, KATHRYN |
PM-13372 |
1 |
49.95 |
4342********1928 |
024921 |
02/05/2020 |
| HUWE, THEODORE |
PM-13379 |
1 |
49.95 |
4037********3396 |
705070 |
02/05/2020 |
| JAROSKY, JOEL |
PM-12030 |
1 |
112.00 |
4147********4034 |
01835D |
02/05/2020 |
| JEDRZEJCZAK, ALEXANDER |
PM-15650 |
1 |
48.95 |
4342********1840 |
097984 |
02/05/2020 |
| JIMENEZ-TORRES, JOSE |
PM-14367 |
1 |
48.20 |
3792*******1008 |
109426 |
02/05/2020 |
| JOHNSON, ASHER |
PM-12865 |
1 |
49.95 |
5118********1489 |
332111 |
02/05/2020 |
| JOHNSON, BENNETT |
PM-13378 |
1 |
63.48 |
4432********3583 |
005975 |
02/05/2020 |
| JUDD, ROBIN |
PM-031270 |
1 |
50.00 |
4072********8186 |
072805 |
02/05/2020 |
| KANNING, DAVID |
PM-14517 |
1 |
70.64 |
3723*******6006 |
191213 |
02/05/2020 |
| KAPELA, ANTON |
PM-13387 |
1 |
60.00 |
4147********2641 |
01838C |
02/05/2020 |
| KARLE, ALBRECHT |
PM-15376 |
1 |
10.00 |
3798*******1001 |
144283 |
02/05/2020 |
| KELLER, ANDY |
PM-13386 |
1 |
48.95 |
6011********8126 |
474960 |
02/05/2020 |
| KELLY, CHRIS |
PM-10915 |
1 |
48.20 |
4833********9513 |
080708 |
02/05/2020 |
| KELLY, MIKE |
PM-10783 |
1 |
48.95 |
5465********9405 |
070728 |
02/05/2020 |
| KENNELLY, DANIEL |
PM-10758 |
1 |
46.95 |
4266********4005 |
01842C |
02/05/2020 |
| KINNUNEN, ERIK |
PM-10117 |
1 |
46.95 |
4341********0763 |
005395 |
02/05/2020 |
| KLOPPER, ARON |
PM-14206 |
1 |
46.95 |
4680********0799 |
005653 |
02/05/2020 |
| KNAUF, VANESSA |
PM-15410 |
1 |
6.78 |
4147********6120 |
01844C |
02/05/2020 |
| KOSTICHKA, AARON |
PM-11034 |
1 |
77.77 |
4359********0053 |
705070 |
02/05/2020 |
| KRAPF, JAKE |
PM-12720 |
1 |
46.95 |
4400********9578 |
03319B |
02/05/2020 |
| LAPLANTE, AMY |
PM-12850 |
1 |
48.95 |
4072********5875 |
072835 |
02/05/2020 |
| LARKIN, NATE |
PM-10954 |
1 |
85.00 |
4147********5926 |
01846I |
02/05/2020 |
| LEDONNE, BECKY |
PM-14335 |
1 |
48.95 |
6011********6232 |
00591P |
02/05/2020 |
| LONG, JOHN |
PM-10870 |
1 |
91.95 |
4117********7092 |
110777 |
02/05/2020 |
| LOPERA, ANA |
PM-10983 |
1 |
242.28 |
4072********5336 |
072854 |
02/05/2020 |
| LOWRY, MARK |
PM-037028 |
1 |
110.00 |
5424********2580 |
99566P |
02/05/2020 |
| LUO, VICTOR |
PM-12779 |
1 |
49.95 |
4147********6594 |
01849I |
02/05/2020 |
| LUQUIS, VERONICA |
PM-13353 |
1 |
20.00 |
4388********1704 |
01851C |
02/05/2020 |
| LUZIO, NICHOLAS |
PM-14223 |
1 |
46.95 |
4147********3831 |
01850C |
02/05/2020 |
| MAAS, ANTHONY |
PM-13382 |
1 |
49.00 |
5544********7017 |
01855B |
02/05/2020 |
| MACKAY, JOHN |
PM-12848 |
1 |
70.95 |
4341********7923 |
005404 |
02/05/2020 |
| MACPHERSON, LIZ |
PM-14577 |
1 |
99.95 |
4750********9057 |
080708 |
02/05/2020 |
| MALLON, DEBBIE |
PM-15412 |
1 |
47.95 |
4072********1681 |
072859 |
02/05/2020 |
| MARK, MONICA |
PM-14584 |
1 |
91.00 |
4426********6639 |
005472 |
02/05/2020 |
| MARSH, IAN |
PM-15369 |
1 |
13.92 |
4270********5572 |
005449 |
02/05/2020 |
| MARTIN, RICHELLE |
PM-11121 |
1 |
49.95 |
4147********3103 |
01858I |
02/05/2020 |
| MAWER, GREGORY |
PM-12737 |
1 |
101.95 |
4072********2415 |
072877 |
02/05/2020 |
| MCDONELL, SCOTT |
PM-14261 |
1 |
88.00 |
4433********7776 |
005336 |
02/05/2020 |
| MILLER, LISA |
PM-11093 |
1 |
48.95 |
5402********9949 |
01866P |
02/05/2020 |
| MILLIGAN, MITCH |
PM-13197 |
1 |
48.00 |
5147********5040 |
217797 |
02/05/2020 |
| MOONLIGHT-KLEIN, KISHA |
PM-10167 |
1 |
49.95 |
5367********3228 |
473117 |
02/05/2020 |
| MOORE, RYAN |
PM-14326 |
1 |
48.95 |
4465********6110 |
005561 |
02/05/2020 |
| MORIN, ANNE |
PM-13234 |
1 |
59.00 |
4266********0948 |
01864C |
02/05/2020 |
| MOYERS, PETER |
PM-WEB84091 |
1 |
75.00 |
3712*******2003 |
148733 |
02/05/2020 |
| MUNDO-PRADO, TERESA |
PM-13124 |
1 |
5.97 |
4388********2855 |
01864D |
02/05/2020 |
| NASSERY, ROB |
PM-13285 |
1 |
48.95 |
4839********5715 |
01865C |
02/05/2020 |
| NELSON, KATIE |
PM-13381 |
1 |
59.95 |
5108********6025 |
070729 |
02/05/2020 |
| NERAD, BEN |
PM-12789 |
1 |
10.00 |
4680********7940 |
005565 |
02/05/2020 |
| NIEBUHR, LYNDSEY |
PM-031041 |
1 |
65.78 |
4072********3156 |
072925 |
02/05/2020 |
| NITKOWSKI, ZANDER |
PM-10747 |
1 |
59.00 |
4072********3232 |
072932 |
02/05/2020 |
| NORTH, GABRIEL |
PM-13115 |
1 |
252.28 |
4072********6801 |
072924 |
02/05/2020 |
| OLSON, JIM |
PM-11095 |
1 |
47.00 |
3725*******4001 |
180668 |
02/05/2020 |
| PALDEN, TENZING |
PM-12837 |
1 |
90.95 |
4072********3650 |
072927 |
02/05/2020 |
| PAPADEMETRIOU, DEMETRIOS |
PM-11310 |
1 |
49.95 |
4342********5241 |
060685 |
02/05/2020 |
| PAUL, BRAD |
PM-11065 |
1 |
60.00 |
4744********0070 |
100370 |
02/05/2020 |
| PERKINS, MELISSA |
PM-13172 |
1 |
103.00 |
3712*******1005 |
145212 |
02/05/2020 |
| PETERSON, JEFFREY |
PM-14398 |
1 |
176.73 |
5524********8752 |
01753Z |
02/05/2020 |
| PINCSAK, LIZA |
PM-12843 |
1 |
49.95 |
4147********1566 |
705070 |
02/05/2020 |
| PLETT, TIM |
PM-14597 |
1 |
58.39 |
4147********2105 |
01878C |
02/05/2020 |
| POLAKOWSKI, JESSICA |
PM-14369 |
1 |
60.00 |
4806********1903 |
070729 |
02/05/2020 |
| PORN, EMILY |
PM-14518 |
1 |
30.82 |
4072********8214 |
072970 |
02/05/2020 |
| POWELL, IAN |
PM-14288 |
1 |
115.50 |
4147********5361 |
01886I |
02/05/2020 |
| POWELL, JIM |
PM-13251 |
1 |
59.00 |
4270********0536 |
005418 |
02/05/2020 |
| PRADHAN, AKASH |
PM-13345 |
1 |
49.00 |
4072********9382 |
072975 |
02/05/2020 |
| PRAGER, MICHAEL |
PM-10490 |
1 |
46.95 |
5466********0647 |
34154P |
02/05/2020 |
| PRALL, SYDNEY |
PM-13152 |
1 |
49.95 |
4700********7025 |
005358 |
02/05/2020 |
| PULEO, SIMON |
PM-10286 |
1 |
75.95 |
4388********3940 |
01888D |
02/05/2020 |
| PULS, TIM |
PM-10673 |
1 |
6.00 |
4147********7604 |
01888C |
02/05/2020 |
| QUIETO, MIKE |
PM-10021 |
1 |
68.95 |
3795*******3000 |
127526 |
02/05/2020 |
| RAMAKRISHNAN, VIVEK |
PM-12872 |
1 |
49.95 |
4266********2016 |
01894C |
02/05/2020 |
| REED, DAN |
PM-14569 |
1 |
203.00 |
4100********8647 |
59417B |
02/05/2020 |
| RENZ, MARIAH |
PM-12877 |
1 |
63.00 |
4147********8923 |
01899C |
02/05/2020 |
| RICHMOND, KYLE |
PM-10801 |
1 |
50.00 |
4306********7647 |
005423 |
02/05/2020 |
| RINKA, KEVIN |
PM-13368 |
1 |
49.95 |
4147********6437 |
01898C |
02/05/2020 |
| ROBERTS, PHILIP |
PM-13389 |
1 |
59.95 |
4867********9682 |
000708 |
02/05/2020 |
| ROBINSON, JUSCHA |
PM-13148 |
1 |
50.00 |
4194********2680 |
070729 |
02/05/2020 |
| ROED, MEGHAN |
PM-10770 |
1 |
49.95 |
4147********2440 |
01899D |
02/05/2020 |
| ROSOFSKY, SAMMY |
PM-12846 |
1 |
48.95 |
4153********4714 |
005369 |
02/05/2020 |
| SALERNO, BECKET |
PM-14244 |
1 |
48.95 |
4037********4438 |
705070 |
02/05/2020 |
| SAMSON, ERDERLIN |
PM-12886 |
1 |
93.95 |
4400********3454 |
05973D |
02/05/2020 |
| SCHAEFER, ASHLEY |
PM-10741 |
1 |
35.00 |
4388********2956 |
01904D |
02/05/2020 |
| SCHLUETER, ERIK |
PM-037037 |
1 |
48.95 |
4266********0411 |
01903C |
02/05/2020 |
| SCHMIDT, MOLLY |
PM-10252 |
1 |
59.95 |
5378********9518 |
01913Z |
02/05/2020 |
| SCHULTZ, PETE |
PM-13146 |
1 |
49.95 |
4266********8758 |
01902B |
02/05/2020 |
| SESVOLD, JOSHUA |
PM-031686 |
1 |
47.00 |
4072********8479 |
073038 |
02/05/2020 |
| SHEN, PU |
PM-14271 |
1 |
89.95 |
6011********8194 |
00580P |
02/05/2020 |
| SMITH, JASON |
PM-10016 |
1 |
49.95 |
5178********5423 |
01911B |
02/05/2020 |
| SMITH, KATHRYN |
PM-11153 |
1 |
59.00 |
4147********6940 |
005918 |
02/05/2020 |
| SPEAR, JEFFREY |
PM-14564 |
1 |
92.00 |
4072********5230 |
073042 |
02/05/2020 |
| SPIVEY, ADAM |
PM-15408 |
1 |
59.95 |
4456********8121 |
005921 |
02/05/2020 |
| ST. JOHN, NATHAN |
PM-14402 |
1 |
62.37 |
4266********6260 |
01909C |
02/05/2020 |
| STEBBINS, MATTHEW |
PM-10772 |
1 |
50.00 |
4072********0026 |
073046 |
02/05/2020 |
| STROICK, JULE |
PM-11246 |
1 |
18.00 |
4388********4272 |
01910D |
02/05/2020 |
| SUMI, JOHN |
PM-12113 |
1 |
99.00 |
3797*******1008 |
183376 |
02/05/2020 |
| THEILER, KYLE |
PM-14592 |
1 |
9.15 |
4809********8916 |
057017 |
02/05/2020 |
| ULLRICH, C.J. |
PM-14499 |
1 |
70.95 |
5147********6505 |
217798 |
02/05/2020 |
| VETTERKIND, RILEY |
PM-14505 |
1 |
242.28 |
6011********9673 |
00583R |
02/05/2020 |
| VILLALON, ROSALINA |
PM-10289 |
1 |
88.95 |
4400********9198 |
09547C |
02/05/2020 |
| VOLMER, TRAVIS |
PM-13289 |
1 |
8.06 |
4430********1283 |
750969 |
02/05/2020 |
| WALSH, KENNETH |
PM-10726 |
1 |
117.25 |
3795*******2006 |
188791 |
02/05/2020 |
| WECHSLER, ALISON |
PM-12880 |
1 |
49.95 |
4147********9347 |
01916I |
02/05/2020 |
| WEILAND, BROOKE |
PM-14284 |
1 |
48.95 |
5544********2389 |
01923Z |
02/05/2020 |
| WELCH, BRETT |
PM-13153 |
1 |
91.95 |
4194********3431 |
070730 |
02/05/2020 |
| WILHORN, REYNOR |
PM-14412 |
1 |
47.20 |
4147********9959 |
01918D |
02/05/2020 |
| WILLIAMS, ANGELA |
PM-12781 |
1 |
69.00 |
4147********6955 |
01920D |
02/05/2020 |
| WOOD, BOB |
PM-10792 |
1 |
110.50 |
4147********9410 |
01923D |
02/05/2020 |
| YONASH, TOMMY |
PM-10199 |
1 |
50.00 |
4072********2970 |
073082 |
02/05/2020 |
| YOON, TEHSHIK |
PM-11105 |
1 |
98.95 |
3790*******1008 |
142207 |
02/05/2020 |
| ZAK, CHRIS |
PM-14200 |
1 |
59.00 |
4341********9685 |
005766 |
02/05/2020 |
| ZIMMERMAN, MELANIE |
PM-14400 |
1 |
90.95 |
4037********6218 |
705070 |
02/05/2020 |
| ZINSER, NICHOLAS |
PM-11102 |
1 |
57.26 |
4341********4207 |
005440 |
02/05/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1703.94 |
| 23 |
MasterCard |
2423.50 |
| 136 |
Visa |
8510.56 |
| 6 |
Discover |
604.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13242.13 |