Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ROBERT |
PM-14248 |
1 |
47.20 |
4342********1171 |
072021 |
06/05/2020 |
| ALME, RYAN |
PM-13364 |
1 |
53.93 |
4003********4143 |
09242B |
06/05/2020 |
| ANDERSEN, J.J. |
PM-13346 |
1 |
25.42 |
4072********6647 |
064148 |
06/05/2020 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
142.00 |
3772*******1002 |
183580 |
06/05/2020 |
| ARANDA, JESICA |
PM-10876 |
1 |
91.95 |
4072********7412 |
064159 |
06/05/2020 |
| BAILEY, KEVIN |
PM-015658 |
1 |
86.95 |
4046********5533 |
005052 |
06/05/2020 |
| BALAMUTH, LUCAS |
PM-12916 |
1 |
49.00 |
3772*******1004 |
143068 |
06/05/2020 |
| BALCH, JANE |
PM-14439 |
1 |
50.00 |
4100********3172 |
14715D |
06/05/2020 |
| BANGURA, SAMINYA |
PM-13190 |
1 |
48.20 |
5129********5575 |
001514 |
06/05/2020 |
| BINKOWSKI, MARK |
PM-10852 |
1 |
49.00 |
4147********5975 |
09245I |
06/05/2020 |
| BIRENBAUM, MAIJA |
PM-11097 |
1 |
60.00 |
3797*******2008 |
188178 |
06/05/2020 |
| BRAKEBILL, JON |
PM-14495 |
1 |
91.00 |
4465********5761 |
005120 |
06/05/2020 |
| BRAUN, DYLAN |
PM-10969 |
1 |
60.00 |
5523********6788 |
09250Z |
06/05/2020 |
| BROOKMAN, ANGELA |
PM-14541 |
1 |
10.00 |
4147********0370 |
09253D |
06/05/2020 |
| BROOKS, BRYAN |
PM-13165 |
1 |
100.00 |
3795*******2008 |
185405 |
06/05/2020 |
| BROWN, COOPER |
PM-14490 |
1 |
95.00 |
4147********3290 |
09249C |
06/05/2020 |
| BROWN, RANDY |
PM-14332 |
1 |
69.00 |
4470********9467 |
212706 |
06/05/2020 |
| BRUCH, KAILY |
PM-12783 |
1 |
49.95 |
4147********1763 |
09248C |
06/05/2020 |
| BURSCH, NOLAN |
PM-14209 |
1 |
46.95 |
4465********2035 |
005060 |
06/05/2020 |
| CAIN, NICK |
PM-13307 |
1 |
205.29 |
4003********9873 |
09254B |
06/05/2020 |
| CAMPBELL, PETER |
PM-14352 |
1 |
48.95 |
3712*******3005 |
165499 |
06/05/2020 |
| CANNON, WILL |
PM-13192 |
1 |
48.95 |
4072********5716 |
064189 |
06/05/2020 |
| CAPLAN, BILL |
PM-14494 |
1 |
67.00 |
3772*******3006 |
165031 |
06/05/2020 |
| CARPENTER, DON |
PM-12791 |
1 |
49.95 |
4147********5831 |
09255I |
06/05/2020 |
| CAYGILL, SHAVON |
PM-032772 |
1 |
50.00 |
5424********6623 |
00358P |
06/05/2020 |
| CHASCO, JUSTIN |
PM-12914 |
1 |
60.00 |
4147********4836 |
09255D |
06/05/2020 |
| CHELIMSKY, HANNAH |
PM-14482 |
1 |
4.71 |
4388********8604 |
09259D |
06/05/2020 |
| CHESTER, JONAH |
PM-12778 |
1 |
48.95 |
5367********0974 |
027438 |
06/05/2020 |
| CHIN, CYNTHIA |
PM-14676 |
1 |
400.00 |
4266********4130 |
09260B |
06/05/2020 |
| COFFEY, PATTI |
PM-14324 |
1 |
47.20 |
4147********3557 |
09267D |
06/05/2020 |
| COHEN, ADAM |
PM-14553 |
1 |
49.95 |
4388********6933 |
09262D |
06/05/2020 |
| COHEN, EMILY |
PM-15352 |
1 |
49.95 |
4342********6456 |
011198 |
06/05/2020 |
| COLE, BILL |
PM-11048 |
1 |
61.00 |
6011********9182 |
00539Q |
06/05/2020 |
| COTANT, AUSTIN |
PM-13396 |
1 |
50.00 |
5392********8855 |
60506Z |
06/05/2020 |
| CRABB, ADRIAN |
PM-12840 |
1 |
33.00 |
4194********3140 |
064642 |
06/05/2020 |
| CUNNINGHAM, DAVID |
PM-15382 |
1 |
49.95 |
4504********2611 |
932414 |
06/05/2020 |
| DABRUZZI, ANTHONY |
PM-14588 |
1 |
50.00 |
4432********6366 |
004545 |
06/05/2020 |
| DACHAUER, JEFF |
PM-11143 |
1 |
2.50 |
4867********3357 |
024607 |
06/05/2020 |
| DAVIS, JEFF |
PM-12752 |
1 |
50.00 |
3725*******9281 |
605064 |
06/05/2020 |
| DRAKE, AUSTIN |
PM-14371 |
1 |
60.00 |
4037********2722 |
605064 |
06/05/2020 |
| DUNAWAY, DAVID |
PM-10256 |
1 |
50.00 |
4388********3789 |
09272D |
06/05/2020 |
| EAR, SOCHEAT |
PM-14318 |
1 |
48.95 |
4700********8744 |
005077 |
06/05/2020 |
| EENIGENBURG, JEREMIAH |
PM-10754 |
1 |
2.04 |
5524********4345 |
09303Z |
06/05/2020 |
| EKLUND, TODD |
PM-13367 |
1 |
63.00 |
4744********0949 |
174664 |
06/05/2020 |
| FIGARO, CHRIS |
PM-12948 |
1 |
50.00 |
5466********9837 |
09279P |
06/05/2020 |
| FINDLAY, BRETT |
PM-10953 |
1 |
91.95 |
4266********6552 |
09277D |
06/05/2020 |
| FITE, SHELLEY |
PM-10970 |
1 |
65.00 |
4147********8141 |
09284D |
06/05/2020 |
| FLECK, GREG |
PM-13111 |
1 |
48.95 |
4147********8927 |
09277C |
06/05/2020 |
| FORBECK, MEGAN R. |
PM-10212 |
1 |
49.95 |
5459********9032 |
064643 |
06/05/2020 |
| FOREST, ANNE |
PM-12901 |
1 |
91.95 |
4147********7342 |
09285C |
06/05/2020 |
| FREITAG, ANDREW |
PM-15495 |
1 |
72.40 |
5178********1030 |
09294Z |
06/05/2020 |
| GAMBLE, SPENCER |
PM-12801 |
1 |
61.00 |
5151********3252 |
064643 |
06/05/2020 |
| GARVER, JACK |
PM-11173 |
1 |
49.00 |
3725*******3005 |
165217 |
06/05/2020 |
| GOLDSTONE, ALAINA |
PM-14650 |
1 |
10.00 |
3797*******5012 |
106194 |
06/05/2020 |
| GONZALEZ, SAMUEL |
PM-11172 |
1 |
60.00 |
4147********2353 |
09287C |
06/05/2020 |
| GRAVES, SHAYE |
PM-12825 |
1 |
48.95 |
4072********2485 |
064318 |
06/05/2020 |
| HARPER, JOSEPH |
PM-14526 |
1 |
70.00 |
6011********8098 |
00550R |
06/05/2020 |
| HARTY, JOSH |
PM-12842 |
1 |
102.00 |
4194********3141 |
064643 |
06/05/2020 |
| HAWES, JULIA |
PM-12841 |
1 |
48.95 |
4266********5781 |
09289A |
06/05/2020 |
| HAYNER-SLATTERY, KATE |
PM-12859 |
1 |
49.95 |
4305********4747 |
436103 |
06/05/2020 |
| HERNANDEZ, VIANEY |
PM-13344 |
1 |
53.00 |
4266********0525 |
09292C |
06/05/2020 |
| HOLTAN, RACHEL |
PM-10082 |
1 |
47.00 |
4266********1864 |
09292B |
06/05/2020 |
| HOUDEK, NATHAN |
PM-14292 |
1 |
103.00 |
3792*******1004 |
164108 |
06/05/2020 |
| HOWARD, KATHRYN |
PM-13372 |
1 |
49.95 |
4342********1928 |
027740 |
06/05/2020 |
| HUWE, THEODORE |
PM-13379 |
1 |
49.95 |
4037********3396 |
605064 |
06/05/2020 |
| JAROSKY, JOEL |
PM-12030 |
1 |
112.00 |
4147********4034 |
09295C |
06/05/2020 |
| JIMENEZ-TORRES, JOSE |
PM-14367 |
1 |
48.20 |
3792*******1008 |
160362 |
06/05/2020 |
| JOHNSON, ASHER |
PM-12865 |
1 |
49.95 |
5118********1489 |
112391 |
06/05/2020 |
| JOHNSON, BENNETT |
PM-13378 |
1 |
64.54 |
4432********3583 |
006186 |
06/05/2020 |
| JUDD, ROBIN |
PM-031270 |
1 |
50.00 |
4072********8186 |
064374 |
06/05/2020 |
| KANNING, DAVID |
PM-14517 |
1 |
1.00 |
3723*******6006 |
142080 |
06/05/2020 |
| KAPELA, ANTON |
PM-13387 |
1 |
60.00 |
4147********2641 |
09300C |
06/05/2020 |
| KELLER, ANDY |
PM-13386 |
1 |
48.95 |
6011********8126 |
950871 |
06/05/2020 |
| KINNUNEN, ERIK |
PM-10117 |
1 |
46.95 |
4341********0763 |
005889 |
06/05/2020 |
| KLOPPER, ARON |
PM-14206 |
1 |
46.95 |
4680********0799 |
005888 |
06/05/2020 |
| KOLOBARIC, IVAN |
PM-13422 |
1 |
61.00 |
4072********6343 |
064382 |
06/05/2020 |
| KOSTICHKA, AARON |
PM-11034 |
1 |
8.39 |
4359********0053 |
605064 |
06/05/2020 |
| KRAPF, JAKE |
PM-12720 |
1 |
48.25 |
4400********9578 |
03395D |
06/05/2020 |
| LAPLANTE, AMY |
PM-12850 |
1 |
48.95 |
4072********5875 |
064396 |
06/05/2020 |
| LARKIN, NATE |
PM-10954 |
1 |
85.00 |
4147********5926 |
09306I |
06/05/2020 |
| LEDONNE, BECKY |
PM-14335 |
1 |
48.95 |
6011********6232 |
00560P |
06/05/2020 |
| LOHMEIER, JOSH |
PM-13299 |
1 |
51.25 |
4599********7763 |
H69846 |
06/05/2020 |
| LONG, JOHN |
PM-10870 |
1 |
491.95 |
4117********7092 |
194269 |
06/05/2020 |
| LOPERA, ANA |
PM-10983 |
1 |
48.95 |
4072********5336 |
064397 |
06/05/2020 |
| LUO, VICTOR |
PM-12779 |
1 |
49.95 |
4147********6594 |
09309I |
06/05/2020 |
| LUQUIS, VERONICA |
PM-13353 |
1 |
20.00 |
4388********1704 |
09308C |
06/05/2020 |
| MACKAY, JOHN |
PM-12848 |
1 |
70.95 |
4341********7923 |
005182 |
06/05/2020 |
| MACPHERSON, LIZ |
PM-14577 |
1 |
99.95 |
4750********9057 |
034607 |
06/05/2020 |
| MALLON, DEBBIE |
PM-15412 |
1 |
1.00 |
4072********1681 |
064405 |
06/05/2020 |
| MARK, MONICA |
PM-14584 |
1 |
91.00 |
4426********6639 |
005992 |
06/05/2020 |
| MARTIN, RICHELLE |
PM-11121 |
1 |
49.95 |
4147********3103 |
09315I |
06/05/2020 |
| MATTESON, LEAH |
PM-13131 |
1 |
91.95 |
4190********6716 |
002462 |
06/05/2020 |
| MAWER, GREGORY |
PM-12737 |
1 |
101.95 |
4072********2415 |
064415 |
06/05/2020 |
| MCDONELL, SCOTT |
PM-14261 |
1 |
88.00 |
4433********7776 |
005111 |
06/05/2020 |
| MILLER, LISA |
PM-11093 |
1 |
48.95 |
5402********9949 |
09325P |
06/05/2020 |
| MILLIGAN, MITCH |
PM-13197 |
1 |
58.00 |
5147********5040 |
845062 |
06/05/2020 |
| MONDSCHEIN, STU |
PM-10234 |
1 |
49.95 |
4147********2608 |
09322D |
06/05/2020 |
| MOONLIGHT-KLEIN, KISHA |
PM-10167 |
1 |
49.95 |
5367********3228 |
950873 |
06/05/2020 |
| MORIN, ANNE |
PM-13234 |
1 |
59.00 |
4266********0948 |
09325D |
06/05/2020 |
| MOYERS, PETER |
PM-WEB84091 |
1 |
75.00 |
3712*******2003 |
169661 |
06/05/2020 |
| MUNDO-PRADO, TERESA |
PM-13124 |
1 |
1.99 |
4388********2855 |
09328D |
06/05/2020 |
| NAGLE, LUKE |
PM-13316 |
1 |
49.95 |
3713*******1006 |
168142 |
06/05/2020 |
| NIEBUHR, LYNDSEY |
PM-031041 |
1 |
74.17 |
4072********3156 |
064448 |
06/05/2020 |
| NOMIKOS, DYLAN |
PM-13373 |
1 |
49.95 |
4194********3471 |
064644 |
06/05/2020 |
| NORR, ANNAGRACE |
PM-13449 |
1 |
49.95 |
5218********5692 |
831336 |
06/05/2020 |
| NORTH, GABRIEL |
PM-13115 |
1 |
252.28 |
4072********6801 |
064453 |
06/05/2020 |
| NUGENT, BERNIE |
PM-017967 |
1 |
108.00 |
5528********2839 |
09336G |
06/05/2020 |
| OLSON, JIM |
PM-11095 |
1 |
47.00 |
3725*******4001 |
144487 |
06/05/2020 |
| PALDEN, TENZING |
PM-12837 |
1 |
90.95 |
4072********3650 |
064459 |
06/05/2020 |
| PANZENHAGEN, ALEX |
PM-13312 |
1 |
49.95 |
4147********6936 |
09330D |
06/05/2020 |
| PAPADEMETRIOU, DEMETRIOS |
PM-11310 |
1 |
49.95 |
4342********5241 |
040983 |
06/05/2020 |
| PAUL, BRAD |
PM-11065 |
1 |
60.00 |
4744********0070 |
114261 |
06/05/2020 |
| PETERSON, JEFFREY |
PM-14398 |
1 |
543.43 |
5524********8752 |
05830Z |
06/05/2020 |
| PLETT, TIM |
PM-14597 |
1 |
50.00 |
4147********2105 |
09332C |
06/05/2020 |
| POLAKOWSKI, JESSICA |
PM-14369 |
1 |
60.00 |
4806********1903 |
064644 |
06/05/2020 |
| PORN, EMILY |
PM-14518 |
1 |
6.89 |
4072********8214 |
064485 |
06/05/2020 |
| POWELL, IAN |
PM-14288 |
1 |
112.00 |
4147********5361 |
09337I |
06/05/2020 |
| POWELL, JIM |
PM-13251 |
1 |
59.00 |
4270********0536 |
005012 |
06/05/2020 |
| PRADHAN, AKASH |
PM-13345 |
1 |
49.00 |
4072********9382 |
064490 |
06/05/2020 |
| PRAGER, MICHAEL |
PM-10490 |
1 |
1.00 |
5466********0647 |
50172Z |
06/05/2020 |
| PRALL, SYDNEY |
PM-13152 |
1 |
49.95 |
4700********7025 |
005124 |
06/05/2020 |
| PULEO, SIMON |
PM-10286 |
1 |
70.00 |
4388********3940 |
09341D |
06/05/2020 |
| PULS, TIM |
PM-10673 |
1 |
6.00 |
4147********7604 |
09340C |
06/05/2020 |
| RAMAKRISHNAN, VIVEK |
PM-12872 |
1 |
49.95 |
4266********2016 |
09342C |
06/05/2020 |
| REED, DAN |
PM-14569 |
1 |
203.00 |
4100********8647 |
15326B |
06/05/2020 |
| RENZ, MARIAH |
PM-12877 |
1 |
63.00 |
4147********8923 |
09350D |
06/05/2020 |
| RINKA, KEVIN |
PM-13368 |
1 |
49.95 |
4147********6437 |
09348C |
06/05/2020 |
| ROBERTS, PHILIP |
PM-13389 |
1 |
59.95 |
4867********9682 |
044607 |
06/05/2020 |
| ROBINSON, JUSCHA |
PM-13148 |
1 |
50.00 |
4194********2680 |
064644 |
06/05/2020 |
| ROED, MEGHAN |
PM-10770 |
1 |
49.95 |
4147********2440 |
09349C |
06/05/2020 |
| ROGERS, TOM |
PM-10759 |
1 |
70.00 |
4418********7198 |
650312 |
06/05/2020 |
| ROSOFSKY, SAMMY |
PM-12846 |
1 |
48.95 |
4153********4714 |
005925 |
06/05/2020 |
| SALERNO, BECKET |
PM-14244 |
1 |
48.95 |
4037********4438 |
605064 |
06/05/2020 |
| SAMSON, ERDERLIN |
PM-12886 |
1 |
93.95 |
4400********3454 |
02909D |
06/05/2020 |
| SAUNDERS, NICOLE |
PM-034519 |
1 |
91.95 |
4072********5256 |
064541 |
06/05/2020 |
| SCHAEFER, ASHLEY |
PM-10741 |
1 |
100.00 |
4388********2956 |
09353D |
06/05/2020 |
| SCHMIDT, MOLLY |
PM-10252 |
1 |
59.95 |
5378********9518 |
09359Z |
06/05/2020 |
| SCHULTZ, PETE |
PM-13146 |
1 |
49.95 |
4266********8758 |
09356B |
06/05/2020 |
| SESVOLD, JOSHUA |
PM-031686 |
1 |
47.00 |
4072********8479 |
064565 |
06/05/2020 |
| SIECH, LAUREN |
PM-15358 |
1 |
49.95 |
4072********6534 |
064545 |
06/05/2020 |
| SMITH, JASON |
PM-10016 |
1 |
49.95 |
5178********5423 |
09367B |
06/05/2020 |
| SMITH, KATHRYN |
PM-11153 |
1 |
59.00 |
4147********6940 |
005479 |
06/05/2020 |
| SPIVEY, ADAM |
PM-15408 |
1 |
59.95 |
4456********8121 |
005480 |
06/05/2020 |
| ST. JOHN, NATHAN |
PM-14402 |
1 |
64.74 |
4266********6260 |
09359C |
06/05/2020 |
| STEBBINS, MATTHEW |
PM-10772 |
1 |
50.00 |
4072********0026 |
064568 |
06/05/2020 |
| SUMI, JOHN |
PM-12113 |
1 |
99.00 |
3797*******2006 |
129821 |
06/05/2020 |
| THOMPSON, MICHAEL |
PM-15368 |
1 |
49.95 |
4121********3581 |
09362C |
06/05/2020 |
| ULLRICH, C.J. |
PM-14499 |
1 |
70.95 |
5147********6505 |
013663 |
06/05/2020 |
| VETTERKIND, RILEY |
PM-14505 |
1 |
242.28 |
6011********5797 |
00531R |
06/05/2020 |
| VILLALON, ROSALINA |
PM-10289 |
1 |
88.95 |
4400********9198 |
08373C |
06/05/2020 |
| VOLMER, TRAVIS |
PM-13289 |
1 |
4.71 |
4430********1283 |
627997 |
06/05/2020 |
| VRICELLA, EUGENE |
PM-13416 |
1 |
23.00 |
4246********3629 |
09369G |
06/05/2020 |
| WALSH, KENNETH |
PM-10726 |
1 |
232.00 |
3795*******2006 |
123904 |
06/05/2020 |
| WECHSLER, ALISON |
PM-12880 |
1 |
49.95 |
4147********9347 |
09371I |
06/05/2020 |
| WEILAND, BROOKE |
PM-14284 |
1 |
48.95 |
5544********2389 |
09374Z |
06/05/2020 |
| WELCH, BRETT |
PM-13153 |
1 |
91.95 |
4194********3431 |
064645 |
06/05/2020 |
| WHITE, AMANDA |
PM-14543 |
1 |
60.00 |
4680********4817 |
005994 |
06/05/2020 |
| WILHORN, REYNOR |
PM-14412 |
1 |
51.18 |
4147********9959 |
09373D |
06/05/2020 |
| WOOD, BOB |
PM-10792 |
1 |
150.00 |
4147********9410 |
09381D |
06/05/2020 |
| YONASH, TOMMY |
PM-10199 |
1 |
50.00 |
4072********2970 |
064594 |
06/05/2020 |
| YOON, TEHSHIK |
PM-11105 |
1 |
98.95 |
3790*******1008 |
160763 |
06/05/2020 |
| ZAK, CHRIS |
PM-14200 |
1 |
59.00 |
4456********8524 |
005496 |
06/05/2020 |
| ZIMMERMAN, MELANIE |
PM-14400 |
1 |
90.95 |
4037********6218 |
605064 |
06/05/2020 |
| ZINSER, NICHOLAS |
PM-11102 |
1 |
50.98 |
4341********4207 |
005946 |
06/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
1330.05 |
| 22 |
MasterCard |
1631.57 |
| 119 |
Visa |
8118.07 |
| 5 |
Discover |
471.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11550.87 |