Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELSBERG, GEOFFREY |
PM-15589 |
1 |
49.00 |
4072********5027 |
030975 |
07/06/2020 |
| ALLEN, AIDAN |
PM-15710 |
1 |
8.39 |
3717*******2035 |
100620 |
07/06/2020 |
| ALLEN, ROBERT |
PM-14248 |
1 |
9.74 |
4342********1171 |
089705 |
07/06/2020 |
| ALME, RYAN |
PM-13364 |
1 |
131.94 |
4003********4143 |
09316B |
07/06/2020 |
| ANDERSEN, J.J. |
PM-13346 |
1 |
16.74 |
4072********6647 |
031109 |
07/06/2020 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
142.00 |
3772*******1002 |
142355 |
07/06/2020 |
| ARANDA, JESICA |
PM-10876 |
1 |
91.95 |
4072********7412 |
031165 |
07/06/2020 |
| BAILEY, KEVIN |
PM-015658 |
1 |
86.95 |
4046********5533 |
006055 |
07/06/2020 |
| BALAMUTH, LUCAS |
PM-12916 |
1 |
49.00 |
3772*******1004 |
149673 |
07/06/2020 |
| BALCH, JANE |
PM-14439 |
1 |
50.00 |
4100********3172 |
40924D |
07/06/2020 |
| BATES, JULIE |
PM-11251 |
1 |
65.00 |
4072********2690 |
031249 |
07/06/2020 |
| BINKOWSKI, MARK |
PM-10852 |
1 |
49.00 |
4147********5975 |
09409I |
07/06/2020 |
| BIRENBAUM, MAIJA |
PM-11097 |
1 |
60.00 |
3797*******2008 |
165839 |
07/06/2020 |
| BRAKEBILL, JON |
PM-14495 |
1 |
91.00 |
4465********5761 |
006095 |
07/06/2020 |
| BRAUN, DYLAN |
PM-10969 |
1 |
60.00 |
5523********6788 |
09414Z |
07/06/2020 |
| BROOKMAN, ANGELA |
PM-14541 |
1 |
10.00 |
4147********6673 |
09442D |
07/06/2020 |
| BROOKS, BRYAN |
PM-13165 |
1 |
100.00 |
3795*******2008 |
185566 |
07/06/2020 |
| BROWN, COOPER |
PM-14490 |
1 |
95.00 |
4147********3290 |
09455C |
07/06/2020 |
| BRUCH, KAILY |
PM-12783 |
1 |
49.95 |
4147********1763 |
09444C |
07/06/2020 |
| CAIN, NICK |
PM-13307 |
1 |
378.62 |
4003********9873 |
09461B |
07/06/2020 |
| CAMPBELL, PETER |
PM-14352 |
1 |
48.95 |
3712*******3005 |
187765 |
07/06/2020 |
| CANNON, WILL |
PM-13192 |
1 |
48.95 |
4072********5716 |
031628 |
07/06/2020 |
| CARPENTER, DON |
PM-12791 |
1 |
49.95 |
4147********5831 |
09498I |
07/06/2020 |
| CAYGILL, SHAVON |
PM-032772 |
1 |
50.00 |
5424********6623 |
86803P |
07/06/2020 |
| CHASCO, JUSTIN |
PM-12914 |
1 |
60.00 |
4147********4836 |
09500D |
07/06/2020 |
| CHESTER, JONAH |
PM-12778 |
1 |
48.95 |
5367********0974 |
012156 |
07/06/2020 |
| COFFEY, PATTI |
PM-14324 |
1 |
47.20 |
4147********3557 |
09518D |
07/06/2020 |
| COHEN, ADAM |
PM-14553 |
1 |
49.95 |
4388********6933 |
09542D |
07/06/2020 |
| COHEN, EMILY |
PM-15352 |
1 |
49.95 |
4342********6456 |
060186 |
07/06/2020 |
| COLE, BILL |
PM-11048 |
1 |
61.00 |
6011********9182 |
00631Q |
07/06/2020 |
| COTANT, AUSTIN |
PM-13396 |
1 |
50.00 |
5392********8855 |
60603Z |
07/06/2020 |
| CRABB, ADRIAN |
PM-12840 |
1 |
20.00 |
4194********3140 |
064320 |
07/06/2020 |
| CUNNINGHAM, DAVID |
PM-15382 |
1 |
49.95 |
4504********2611 |
683749 |
07/06/2020 |
| DABRUZZI, ANTHONY |
PM-14588 |
1 |
50.00 |
4432********6366 |
005751 |
07/06/2020 |
| DAVIS, JEFF |
PM-12752 |
1 |
50.00 |
3725*******9281 |
606034 |
07/06/2020 |
| DRAKE, AUSTIN |
PM-14371 |
1 |
60.00 |
4037********2722 |
606034 |
07/06/2020 |
| DUNAWAY, DAVID |
PM-10256 |
1 |
50.00 |
4388********3789 |
09610D |
07/06/2020 |
| EAR, SOCHEAT |
PM-14318 |
1 |
48.95 |
4700********8744 |
006436 |
07/06/2020 |
| EENIGENBURG, JEREMIAH |
PM-10754 |
1 |
25.76 |
5524********4345 |
04174Z |
07/06/2020 |
| EKLUND, TODD |
PM-13367 |
1 |
63.00 |
4744********0949 |
174537 |
07/06/2020 |
| FIGARO, CHRIS |
PM-12948 |
1 |
50.00 |
5466********9837 |
09642P |
07/06/2020 |
| FINDLAY, BRETT |
PM-10953 |
1 |
91.95 |
4266********6552 |
09653D |
07/06/2020 |
| FITE, SHELLEY |
PM-10970 |
1 |
50.00 |
4147********8141 |
09672D |
07/06/2020 |
| FORBECK, MEGAN R. |
PM-10212 |
1 |
49.95 |
5459********9032 |
064322 |
07/06/2020 |
| FOREST, ANNE |
PM-12901 |
1 |
91.95 |
4147********7342 |
09682C |
07/06/2020 |
| FRANKEN, ANDY |
PM-11054 |
1 |
4.00 |
4806********0729 |
064322 |
07/06/2020 |
| FRAY, DANIELIA |
PM-15722 |
1 |
4.71 |
4232********5930 |
011353 |
07/06/2020 |
| FREITAG, ANDREW |
PM-15495 |
1 |
61.94 |
5178********1030 |
09729Z |
07/06/2020 |
| GARVER, JACK |
PM-11173 |
1 |
49.00 |
3725*******3005 |
165623 |
07/06/2020 |
| GILMAN, SUSAN |
PM-15406 |
1 |
6.00 |
4147********0379 |
09712I |
07/06/2020 |
| GOLDSTONE, ALAINA |
PM-14650 |
1 |
10.00 |
3797*******5012 |
162819 |
07/06/2020 |
| GONZALEZ, SAMUEL |
PM-11172 |
1 |
60.00 |
4147********2353 |
09726C |
07/06/2020 |
| GRAVES, SHAYE |
PM-12825 |
1 |
48.95 |
4072********2485 |
032588 |
07/06/2020 |
| HARPER, JOSEPH |
PM-14526 |
1 |
63.00 |
6011********8098 |
00689R |
07/06/2020 |
| HARTY, JOSH |
PM-12842 |
1 |
102.00 |
4194********3141 |
064325 |
07/06/2020 |
| HAWES, JULIA |
PM-12841 |
1 |
48.95 |
4266********5781 |
09789A |
07/06/2020 |
| HAWKINS, KYLE |
PM-10101 |
1 |
91.95 |
3713*******1006 |
173932 |
07/06/2020 |
| HAYNER-SLATTERY, KATE |
PM-12859 |
1 |
49.95 |
4305********4747 |
050169 |
07/06/2020 |
| HOLTAN, RACHEL |
PM-10082 |
1 |
47.00 |
4266********1864 |
09801B |
07/06/2020 |
| HOUDEK, NATHAN |
PM-14292 |
1 |
102.00 |
3792*******1004 |
165536 |
07/06/2020 |
| HOWARD, KATHRYN |
PM-13372 |
1 |
49.95 |
4342********1928 |
005932 |
07/06/2020 |
| HUWE, THEODORE |
PM-13379 |
1 |
49.95 |
4037********3396 |
606034 |
07/06/2020 |
| JAROSKY, JOEL |
PM-12030 |
1 |
112.00 |
4147********4034 |
09829C |
07/06/2020 |
| JIMENEZ-TORRES, JOSE |
PM-14367 |
1 |
48.20 |
3792*******1008 |
170670 |
07/06/2020 |
| JOHNSON, ASHER |
PM-12865 |
1 |
49.95 |
5118********1489 |
911936 |
07/06/2020 |
| JOHNSON, BENNETT |
PM-13378 |
1 |
57.20 |
4432********3583 |
026507 |
07/06/2020 |
| JUDD, ROBIN |
PM-031270 |
1 |
50.00 |
4072********8186 |
032887 |
07/06/2020 |
| KAPELA, ANTON |
PM-13387 |
1 |
60.00 |
4147********2641 |
09864C |
07/06/2020 |
| KELLER, ANDY |
PM-13386 |
1 |
48.95 |
6011********8126 |
016430 |
07/06/2020 |
| KELLY, CHRIS |
PM-10915 |
1 |
49.95 |
4833********9513 |
094307 |
07/06/2020 |
| KINNUNEN, ERIK |
PM-10117 |
1 |
46.95 |
4341********0763 |
006615 |
07/06/2020 |
| KNAUF, VANESSA |
PM-15410 |
1 |
2.17 |
4147********6120 |
09896C |
07/06/2020 |
| KOLOBARIC, IVAN |
PM-13422 |
1 |
61.00 |
4072********6343 |
033023 |
07/06/2020 |
| KOSTICHKA, AARON |
PM-11034 |
1 |
11.38 |
4359********0053 |
606034 |
07/06/2020 |
| KRAPF, JAKE |
PM-12720 |
1 |
48.25 |
4400********9578 |
04616D |
07/06/2020 |
| LAPLANTE, AMY |
PM-12850 |
1 |
48.95 |
4072********5875 |
033111 |
07/06/2020 |
| LARKIN, NATE |
PM-10954 |
1 |
85.00 |
4147********5926 |
09921I |
07/06/2020 |
| LEDONNE, BECKY |
PM-14335 |
1 |
48.95 |
6011********6232 |
00646P |
07/06/2020 |
| LOHMEIER, JOSH |
PM-13299 |
1 |
63.25 |
4599********7763 |
H70734 |
07/06/2020 |
| LONG, JOHN |
PM-10870 |
1 |
491.95 |
4117********7092 |
124039 |
07/06/2020 |
| LUO, VICTOR |
PM-12779 |
1 |
49.95 |
4147********6594 |
09950I |
07/06/2020 |
| LUQUIS, VERONICA |
PM-13353 |
1 |
20.00 |
4388********1704 |
09976C |
07/06/2020 |
| MACKAY, JOHN |
PM-12848 |
1 |
70.95 |
4341********7923 |
006455 |
07/06/2020 |
| MACPHERSON, LIZ |
PM-14577 |
1 |
99.95 |
4750********9057 |
034307 |
07/06/2020 |
| MARK, MONICA |
PM-14584 |
1 |
92.00 |
4426********6639 |
006827 |
07/06/2020 |
| MARSH, IAN |
PM-15369 |
1 |
1.78 |
4270********5761 |
006526 |
07/06/2020 |
| MARTIN, RICHELLE |
PM-11121 |
1 |
49.95 |
4147********3103 |
00002I |
07/06/2020 |
| MATTESON, LEAH |
PM-13131 |
1 |
91.95 |
4190********6716 |
024183 |
07/06/2020 |
| MAWER, GREGORY |
PM-12737 |
1 |
101.95 |
4072********2415 |
033437 |
07/06/2020 |
| MCDONELL, SCOTT |
PM-14261 |
1 |
88.00 |
4433********7776 |
006480 |
07/06/2020 |
| MILLER, LISA |
PM-11093 |
1 |
48.95 |
5402********9949 |
00040P |
07/06/2020 |
| MILLIGAN, MITCH |
PM-13197 |
1 |
58.00 |
5147********5040 |
866345 |
07/06/2020 |
| MONDSCHEIN, STU |
PM-10234 |
1 |
49.95 |
4147********2608 |
00050D |
07/06/2020 |
| MOONLIGHT-KLEIN, KISHA |
PM-10167 |
1 |
49.95 |
5367********3228 |
016444 |
07/06/2020 |
| MORIN, ANNE |
PM-13234 |
1 |
59.00 |
4266********0948 |
00062D |
07/06/2020 |
| NAGLE, LUKE |
PM-13316 |
1 |
49.95 |
3713*******1006 |
129629 |
07/06/2020 |
| NIEBUHR, LYNDSEY |
PM-031041 |
1 |
49.00 |
4072********3156 |
033646 |
07/06/2020 |
| NOMIKOS, DYLAN |
PM-13373 |
1 |
49.95 |
4194********3471 |
064336 |
07/06/2020 |
| NORR, ANNAGRACE |
PM-13449 |
1 |
49.95 |
5218********5692 |
428596 |
07/06/2020 |
| OLSON, JIM |
PM-11095 |
1 |
47.00 |
3725*******4001 |
128670 |
07/06/2020 |
| PALDEN, TENZING |
PM-12837 |
1 |
90.95 |
4072********3650 |
033688 |
07/06/2020 |
| PANZENHAGEN, ALEX |
PM-13312 |
1 |
49.95 |
4147********6936 |
00119D |
07/06/2020 |
| PAPADEMETRIOU, DEMETRIOS |
PM-11310 |
1 |
49.95 |
4342********5241 |
081512 |
07/06/2020 |
| PAUL, BRAD |
PM-11065 |
1 |
60.00 |
4744********0070 |
194436 |
07/06/2020 |
| PERKINS, MELISSA |
PM-13172 |
1 |
103.00 |
3712*******1005 |
106491 |
07/06/2020 |
| PETERSON, JEFFREY |
PM-14398 |
1 |
36.65 |
5524********8752 |
02534Z |
07/06/2020 |
| PLETT, TIM |
PM-14597 |
1 |
50.00 |
4147********2105 |
00158C |
07/06/2020 |
| POLAKOWSKI, JESSICA |
PM-14369 |
1 |
62.00 |
4806********1903 |
064338 |
07/06/2020 |
| POWELL, IAN |
PM-14288 |
1 |
112.00 |
4147********5361 |
00164I |
07/06/2020 |
| POWELL, JIM |
PM-13251 |
1 |
59.00 |
4270********0536 |
006804 |
07/06/2020 |
| PRADHAN, AKASH |
PM-13345 |
1 |
52.60 |
4072********9382 |
033939 |
07/06/2020 |
| PRALL, SYDNEY |
PM-13152 |
1 |
49.95 |
4700********7025 |
006988 |
07/06/2020 |
| PULEO, SIMON |
PM-10286 |
1 |
70.00 |
4388********3940 |
00194D |
07/06/2020 |
| PULS, TIM |
PM-10673 |
1 |
6.00 |
4147********7604 |
00215C |
07/06/2020 |
| QUIETO, MIKE |
PM-10021 |
1 |
71.95 |
3795*******3000 |
125868 |
07/06/2020 |
| RAMAKRISHNAN, VIVEK |
PM-12872 |
1 |
49.95 |
4266********2016 |
00228C |
07/06/2020 |
| REDLIN, LEVI |
PM-15857 |
1 |
400.00 |
4000********4266 |
614457 |
07/06/2020 |
| REED, DAN |
PM-14569 |
1 |
203.00 |
4100********8647 |
45956B |
07/06/2020 |
| RENZ, MARIAH |
PM-12877 |
1 |
63.00 |
4147********8923 |
00247D |
07/06/2020 |
| RINKA, KEVIN |
PM-13368 |
1 |
49.95 |
4147********6437 |
00260C |
07/06/2020 |
| ROBINSON, JUSCHA |
PM-13148 |
1 |
50.00 |
4194********2680 |
064342 |
07/06/2020 |
| ROED, MEGHAN |
PM-10770 |
1 |
49.95 |
4147********2440 |
00282C |
07/06/2020 |
| ROGERS, TOM |
PM-10759 |
1 |
70.00 |
4418********7198 |
682804 |
07/06/2020 |
| ROSOFSKY, SAMMY |
PM-12846 |
1 |
48.95 |
4153********4714 |
006730 |
07/06/2020 |
| SALERNO, BECKET |
PM-14244 |
1 |
48.95 |
4037********4438 |
606034 |
07/06/2020 |
| SAUNDERS, NICOLE |
PM-034519 |
1 |
91.95 |
4072********5256 |
034370 |
07/06/2020 |
| SCHAEFER, ASHLEY |
PM-10741 |
1 |
100.00 |
4388********2956 |
00320D |
07/06/2020 |
| SCHLUETER, ERIK |
PM-15725 |
1 |
49.95 |
4266********0411 |
00332C |
07/06/2020 |
| SCHMIDT, MOLLY |
PM-10252 |
1 |
59.95 |
5378********9518 |
00334Z |
07/06/2020 |
| SCHULTZ, PETE |
PM-13146 |
1 |
249.95 |
4266********8758 |
00343B |
07/06/2020 |
| SESVOLD, JOSHUA |
PM-031686 |
1 |
47.00 |
4072********8479 |
034533 |
07/06/2020 |
| SIECH, LAUREN |
PM-15358 |
1 |
49.95 |
4072********6534 |
034524 |
07/06/2020 |
| SMITH, JASON |
PM-10016 |
1 |
49.95 |
5178********5423 |
00377B |
07/06/2020 |
| SMITH, KATHRYN |
PM-11153 |
1 |
59.00 |
4147********6940 |
006733 |
07/06/2020 |
| SPIVEY, ADAM |
PM-15408 |
1 |
59.95 |
4456********8121 |
006788 |
07/06/2020 |
| ST. JOHN, NATHAN |
PM-14402 |
1 |
62.37 |
4266********6260 |
00387C |
07/06/2020 |
| STEBBINS, MATTHEW |
PM-10772 |
1 |
50.00 |
4072********0026 |
034674 |
07/06/2020 |
| STEFFES, ALEX |
PM-11114 |
1 |
49.95 |
4342********1035 |
069589 |
07/06/2020 |
| SUDER, SCOTT |
PM-15711 |
1 |
12.56 |
4147********2390 |
606034 |
07/06/2020 |
| SUMI, JOHN |
PM-12113 |
1 |
99.00 |
3797*******2006 |
163692 |
07/06/2020 |
| THOMPSON, KEITH |
PM-10183 |
1 |
2.30 |
4194********8501 |
064347 |
07/06/2020 |
| THOMPSON, MICHAEL |
PM-15368 |
1 |
49.95 |
4121********3581 |
00434C |
07/06/2020 |
| TRICARICO, WILLIIAM |
PM-15692 |
1 |
4.71 |
4482********7157 |
064347 |
07/06/2020 |
| ULLRICH, C.J. |
PM-14499 |
1 |
70.95 |
5147********6505 |
771616 |
07/06/2020 |
| VETTERKIND, RILEY |
PM-14505 |
1 |
242.28 |
6011********5797 |
00667R |
07/06/2020 |
| VILLALON, ROSALINA |
PM-10289 |
1 |
88.95 |
4400********9198 |
03386C |
07/06/2020 |
| VRICELLA, EUGENE |
PM-13416 |
1 |
10.00 |
4246********3629 |
00466G |
07/06/2020 |
| WALSH, KENNETH |
PM-10726 |
1 |
102.00 |
3795*******2006 |
158768 |
07/06/2020 |
| WECHSLER, ALISON |
PM-12880 |
1 |
49.95 |
4147********9347 |
00482I |
07/06/2020 |
| WEILAND, BROOKE |
PM-14284 |
1 |
48.95 |
5544********2389 |
00497Z |
07/06/2020 |
| WELCH, BRETT |
PM-13153 |
1 |
91.95 |
4194********3431 |
064350 |
07/06/2020 |
| WILHORN, REYNOR |
PM-14412 |
1 |
47.20 |
4147********9959 |
00507D |
07/06/2020 |
| WOOD, BOB |
PM-10792 |
1 |
20.00 |
4147********9410 |
00519D |
07/06/2020 |
| YONASH, TOMMY |
PM-10199 |
1 |
50.00 |
4072********2970 |
035103 |
07/06/2020 |
| ZAK, CHRIS |
PM-14200 |
1 |
59.00 |
4456********8524 |
006057 |
07/06/2020 |
| ZIMMERMAN, MELANIE |
PM-14400 |
1 |
90.95 |
4037********6218 |
606034 |
07/06/2020 |
| ZINSER, NICHOLAS |
PM-11102 |
1 |
12.32 |
4341********4207 |
006901 |
07/06/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
1232.39 |
| 18 |
MasterCard |
919.85 |
| 116 |
Visa |
7796.64 |
| 5 |
Discover |
464.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10413.06 |