Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LESLIE |
PM-11249 |
2 |
48.95 |
4072********8458 |
022950 |
07/20/2020 |
| ADELSBERG, GEOFFREY |
PM-15589 |
2 |
42.00 |
4072********5027 |
022891 |
07/20/2020 |
| ANDERSON, BRIAN |
PM-14426 |
2 |
120.00 |
4072********5848 |
023013 |
07/20/2020 |
| ANDERSON, TERRY |
PM-13360 |
2 |
49.95 |
4100********7806 |
72158D |
07/20/2020 |
| ANDLER, MICHELLE |
PM-13409 |
2 |
65.00 |
4059********2753 |
550885 |
07/20/2020 |
| APLIN, CHRIS |
PM-12780 |
2 |
49.95 |
3797*******1002 |
132595 |
07/20/2020 |
| ARO, MATT |
PM-10919 |
2 |
50.00 |
5452********3940 |
06920P |
07/20/2020 |
| BAGLEY, ERIC |
PM-15689 |
2 |
2.60 |
4147********8412 |
06931C |
07/20/2020 |
| BOWLING, JOESPH |
PM-14489 |
2 |
91.95 |
4211********1385 |
06941C |
07/20/2020 |
| BRAUNGINN, MATTHEW |
PM-032734 |
2 |
49.00 |
4480********8766 |
072098 |
07/20/2020 |
| BRAUNSCHWEIG, PAUL |
PM-13310 |
2 |
49.95 |
5459********4706 |
065233 |
07/20/2020 |
| BROWN, BENNETT |
PM-12889 |
2 |
39.95 |
4388********9896 |
06952D |
07/20/2020 |
| CAHN, AARON |
PM-15402 |
2 |
49.95 |
4147********1670 |
06975D |
07/20/2020 |
| CASSIDY, JASON |
PM-14416 |
2 |
59.00 |
4147********6143 |
06999D |
07/20/2020 |
| CHIN, CYNTHIA |
PM-14676 |
2 |
61.00 |
4266********4130 |
06987B |
07/20/2020 |
| CHOINIERE, PHIL |
PM-14580 |
2 |
47.95 |
5149********6048 |
530122 |
07/20/2020 |
| CHRISTIANSON, ROBERT |
PM-12875 |
2 |
49.95 |
4190********7806 |
023790 |
07/20/2020 |
| CLEMONS, EMILY |
PM-12856 |
2 |
91.95 |
4190********0871 |
023796 |
07/20/2020 |
| CORNELIUS, PHIL |
PM-12881 |
2 |
49.95 |
6011********9433 |
02087R |
07/20/2020 |
| COYLE, DUSTIN |
PM-14522 |
2 |
48.95 |
4946********7828 |
000666 |
07/20/2020 |
| D ONGHIA, ELENA |
PM-11051 |
2 |
49.95 |
4680********5949 |
020466 |
07/20/2020 |
| DEAN, BRIAN |
PM-15184 |
2 |
101.00 |
4194********2291 |
065236 |
07/20/2020 |
| DENHART, CHANDLER |
PM-14573 |
2 |
70.00 |
4072********7763 |
023724 |
07/20/2020 |
| DRISCOLL, COLLIN |
PM-13303 |
2 |
49.95 |
4388********5401 |
07066D |
07/20/2020 |
| DUGGAN, TIM |
PM-15378 |
2 |
49.95 |
4147********4733 |
07095D |
07/20/2020 |
| DUNCAN, DAVID |
PM-10205 |
2 |
47.00 |
4456********4306 |
020066 |
07/20/2020 |
| FALK, KATHLEEN |
PM-025898 |
2 |
10.00 |
4388********1719 |
07104D |
07/20/2020 |
| FARAH, GEORGE |
PM-10001 |
2 |
10.00 |
4147********5510 |
07128C |
07/20/2020 |
| FELDKIRCHNER, DREW |
PM-14513 |
2 |
118.00 |
5392********7693 |
60022Z |
07/20/2020 |
| FERRIS, JAMIE |
PM-13169 |
2 |
8.74 |
5147********6640 |
189936 |
07/20/2020 |
| FETHERSTON, CORRINE |
PM-10712 |
2 |
47.00 |
4147********8820 |
07133C |
07/20/2020 |
| FISHER, BRAD |
PM-14533 |
2 |
50.00 |
4037********8579 |
600225 |
07/20/2020 |
| FISHER, KAYLA |
PM-12892 |
2 |
49.95 |
4456********0622 |
020120 |
07/20/2020 |
| FLOTTORP, LAUREN |
PM-11175 |
2 |
49.95 |
4147********6660 |
07175D |
07/20/2020 |
| FREDERICKS, EVAN |
PM-14463 |
2 |
48.20 |
4037********2849 |
600225 |
07/20/2020 |
| GALLAGHER, JOHN |
PM-037001 |
2 |
59.00 |
5147********7091 |
833937 |
07/20/2020 |
| GALLUP, JASON |
PM-338249 |
2 |
59.00 |
3712*******1003 |
144634 |
07/20/2020 |
| GALVAN, LISA |
PM-10724 |
2 |
49.95 |
4388********2892 |
07199D |
07/20/2020 |
| GANTZ, PHILLIP |
PM-13292 |
2 |
474.37 |
4147********5542 |
600225 |
07/20/2020 |
| GOETZKE, MATT |
PM-14481 |
2 |
59.00 |
3767*******1002 |
109080 |
07/20/2020 |
| GOLDMAN, JEFF |
PM-10051 |
2 |
59.00 |
4640********3993 |
07232D |
07/20/2020 |
| GOLDSCHMIDT, KOLIN |
PM-15379 |
2 |
49.95 |
5459********7627 |
065240 |
07/20/2020 |
| HAHN, NATHAN |
PM-10902 |
2 |
1.99 |
4147********6384 |
07246D |
07/20/2020 |
| HAIMSON, CHLOE |
PM-10837 |
2 |
50.00 |
4266********0733 |
07245C |
07/20/2020 |
| HANNAH, AUSTIN |
PM-15674 |
2 |
49.95 |
4913********6438 |
323610 |
07/20/2020 |
| HARRIS, JAKE |
PM-12834 |
2 |
48.95 |
4867********0200 |
015207 |
07/20/2020 |
| HASLE, TOM |
PM-15389 |
2 |
48.95 |
3795*******2007 |
120125 |
07/20/2020 |
| HEIMLER, NATE |
PM-11148 |
2 |
49.95 |
4121********4288 |
07269C |
07/20/2020 |
| HEINRITZ, ALI |
PM-14368 |
2 |
46.95 |
4737********9306 |
032692 |
07/20/2020 |
| HILMER, NATHAN |
PM-14401 |
2 |
70.00 |
4072********3565 |
024304 |
07/20/2020 |
| HODKIEWICZ, KEVIN |
PM-13331 |
2 |
49.95 |
4147********6993 |
07306D |
07/20/2020 |
| HOFER, BRENDE |
PM-10768 |
2 |
58.00 |
5524********4000 |
04574Z |
07/20/2020 |
| HOLLEY, KENDALL |
PM-14535 |
2 |
102.95 |
4071********5028 |
195827 |
07/20/2020 |
| HOSKINS, AARON |
PM-11068 |
2 |
113.95 |
5291********4228 |
07361B |
07/20/2020 |
| HUBBARD, GREG |
PM-14447 |
2 |
100.00 |
4190********7804 |
015726 |
07/20/2020 |
| IMBULANMURE, SONAL |
PM-15355 |
2 |
93.95 |
4037********6967 |
600225 |
07/20/2020 |
| JEFFERIES, DIANE |
PM-14359 |
2 |
59.00 |
4306********0912 |
020683 |
07/20/2020 |
| JENKINS, JAKE |
PM-14631 |
2 |
71.95 |
4147********5284 |
07403D |
07/20/2020 |
| JOHNSON, DEREK |
PM-13350 |
2 |
49.95 |
4266********5552 |
07424B |
07/20/2020 |
| JOHNSTON, DANIEL |
PM-15396 |
2 |
49.95 |
4366********9127 |
020535 |
07/20/2020 |
| JOHNSTON, LIAM |
PM-10972 |
2 |
49.95 |
6011********1905 |
02056R |
07/20/2020 |
| JOSHI, BISHWESH |
PM-13130 |
2 |
101.95 |
4147********9370 |
07471C |
07/20/2020 |
| KERNISAN, GREG |
PM-12832 |
2 |
48.95 |
4147********2933 |
07488C |
07/20/2020 |
| KETTERER, MANDY |
PM-10719 |
2 |
49.00 |
4147********5478 |
02466C |
07/20/2020 |
| KIM, TOMMY |
PM-13137 |
2 |
48.00 |
4246********4585 |
07502G |
07/20/2020 |
| KINICKA, AGNIESZKA |
PM-15373 |
2 |
49.95 |
4147********5506 |
07513C |
07/20/2020 |
| KLUCK, KIM |
PM-14242 |
2 |
50.94 |
5544********0753 |
07531B |
07/20/2020 |
| KOJIS, CHARLIE |
PM-12818 |
2 |
49.95 |
4680********7648 |
020784 |
07/20/2020 |
| KOLAR, MARY |
PM-13485 |
2 |
92.00 |
4270********5676 |
020381 |
07/20/2020 |
| KOLLER, KATIE |
PM-14551 |
2 |
49.95 |
4266********2146 |
07530C |
07/20/2020 |
| KOZOL, MARY |
PM-12788 |
2 |
49.95 |
4094********4460 |
020796 |
07/20/2020 |
| KRATOWICZ, KARALYN |
PM-14576 |
2 |
49.95 |
4456********9428 |
020146 |
07/20/2020 |
| KRAUSKA, EMMA |
PM-14454 |
2 |
47.20 |
4264********2906 |
02956D |
07/20/2020 |
| KUMAR, CHERUB |
PM-13140 |
2 |
49.95 |
4147********9892 |
07568I |
07/20/2020 |
| KUNKEL, MARK |
PM-11179 |
2 |
112.00 |
5201********8161 |
07579B |
07/20/2020 |
| LANDGRAF, LUKE |
PM-15728 |
2 |
173.33 |
4773********9151 |
065252 |
07/20/2020 |
| LAVICKY, JASON |
PM-13139 |
2 |
63.00 |
4147********2819 |
07592D |
07/20/2020 |
| LAW, ANTHONY |
PM-15585 |
2 |
91.95 |
4147********5356 |
07594I |
07/20/2020 |
| LEDESMA, LUCIA |
PM-14424 |
2 |
49.00 |
4072********7733 |
025420 |
07/20/2020 |
| LEE, BRYAN |
PM-10906 |
2 |
59.00 |
4003********9621 |
07612B |
07/20/2020 |
| LINN, DIANE |
PM-13123 |
2 |
48.95 |
4809********4002 |
081172 |
07/20/2020 |
| LOGSDON, BRAD |
PM-2026192 |
2 |
35.00 |
3793*******1002 |
169842 |
07/20/2020 |
| LUEDTKE, SEAN |
PM-15377 |
2 |
49.95 |
4037********8328 |
600225 |
07/20/2020 |
| LUO, VICTOR |
PM-12779 |
2 |
22.00 |
4147********6594 |
07649I |
07/20/2020 |
| LYONS, LAURA |
PM-14407 |
2 |
10.00 |
4147********0780 |
07664D |
07/20/2020 |
| MARTINEZ, HALLIE |
PM-13255 |
2 |
89.95 |
5466********2922 |
03647Z |
07/20/2020 |
| MCKAIN, CHARLES |
PM-10940 |
2 |
70.75 |
4170********4661 |
07670A |
07/20/2020 |
| MELDMAN, REBECCA |
PM-14608 |
2 |
49.95 |
4680********5399 |
020884 |
07/20/2020 |
| MOORE, THOMAS |
PM-028349 |
2 |
57.00 |
4427********5063 |
065207 |
07/20/2020 |
| MORKRI, CARLTON |
PM-13202 |
2 |
50.00 |
5492********9559 |
017396 |
07/20/2020 |
| MORRISON, JACOB |
PM-14315 |
2 |
170.00 |
5466********8131 |
62431P |
07/20/2020 |
| MOSER, SAM |
PM-13167 |
2 |
49.95 |
4147********5544 |
07698I |
07/20/2020 |
| MUELLER, JENNIFER |
PM-15014 |
2 |
101.95 |
4147********4358 |
07713D |
07/20/2020 |
| MURRAY, JANET |
PM-14425 |
2 |
49.00 |
4388********1993 |
07725C |
07/20/2020 |
| MYERS, ALYSSA |
PM-13218 |
2 |
107.90 |
4456********8077 |
020224 |
07/20/2020 |
| MYINT, VICKY |
PM-14396 |
2 |
88.95 |
4147********7019 |
07737C |
07/20/2020 |
| NAGEL, ROBERT |
PM-12851 |
2 |
154.62 |
5367********1540 |
017400 |
07/20/2020 |
| NIN, JULIAN |
PM-14391 |
2 |
91.95 |
4147********3085 |
07755I |
07/20/2020 |
| NITKOWSKI, ZANDER |
PM-10747 |
2 |
61.00 |
4072********3233 |
025885 |
07/20/2020 |
| O MARA, MASON |
PM-14552 |
2 |
59.95 |
4147********2648 |
07765D |
07/20/2020 |
| O ROURKE, DANIEL |
PM-12905 |
2 |
59.95 |
6011********6851 |
02038R |
07/20/2020 |
| OLSON, LUCAS |
PM-12897 |
2 |
61.95 |
4266********1859 |
07776C |
07/20/2020 |
| OTTO, TOM |
PM-14423 |
2 |
49.95 |
5424********7339 |
057693 |
07/20/2020 |
| OZMINKOWSKI, SAM |
PM-14218 |
2 |
48.95 |
4147********6479 |
09009D |
07/20/2020 |
| PETERSON, ERIC |
PM-10140 |
2 |
71.00 |
4147********7384 |
09018C |
07/20/2020 |
| PETERSON, JEFFREY |
PM-14398 |
2 |
58.39 |
5524********8752 |
08602S |
07/20/2020 |
| PETTERSEN, DAVID |
PM-14531 |
2 |
58.95 |
4147********0741 |
09038D |
07/20/2020 |
| PIATT, JESSICA |
PM-10934 |
2 |
47.00 |
4147********4805 |
09051D |
07/20/2020 |
| PIERCE, RYAN |
PM-10727 |
2 |
57.95 |
4072********2255 |
030187 |
07/20/2020 |
| PLOESSL, CORINN |
PM-10943 |
2 |
49.95 |
3772*******2009 |
141864 |
07/20/2020 |
| POTTER, JILLIAN |
PM-13438 |
2 |
49.95 |
4194********6632 |
065303 |
07/20/2020 |
| PRAGER, MICHAEL |
PM-10490 |
2 |
12.64 |
5254********7005 |
64752Z |
07/20/2020 |
| PRATT, SCOTT |
PM-13293 |
2 |
112.00 |
4154********6108 |
09126G |
07/20/2020 |
| PURTELL, BRIAN |
PM-10851 |
2 |
6.00 |
5465********4549 |
065303 |
07/20/2020 |
| QUIGLEY, JUSTIN |
PM-12956 |
2 |
49.95 |
4147********9533 |
09136I |
07/20/2020 |
| RADUE, BENJAMIN |
PM-14548 |
2 |
100.00 |
4400********5578 |
01537D |
07/20/2020 |
| RAMPONE, KATE |
PM-10835 |
2 |
48.95 |
4266********3425 |
09126C |
07/20/2020 |
| RANDALL, WILL |
PM-12727 |
2 |
61.95 |
3795*******1000 |
167616 |
07/20/2020 |
| RAUWERDINK, KELLY |
PM-13455 |
2 |
73.00 |
3767*******1003 |
161138 |
07/20/2020 |
| RAYMER, ELSIE |
PM-15375 |
2 |
75.00 |
5189********0302 |
65600Z |
07/20/2020 |
| REGISTER, ZACH |
PM-10017 |
2 |
49.95 |
4147********2844 |
09165C |
07/20/2020 |
| RIEDEL, ELLEN |
PM-10678 |
2 |
49.95 |
3743*******1675 |
917020 |
07/20/2020 |
| ROBIDEAUX, REID |
PM-12860 |
2 |
49.95 |
5523********9997 |
09187P |
07/20/2020 |
| RODZAK, SUSAN |
PM-14202 |
2 |
92.00 |
5218********8628 |
56307Z |
07/20/2020 |
| RYNISH, PHIL |
PM-13164 |
2 |
91.95 |
4147********4390 |
09192D |
07/20/2020 |
| SARODE, SHRUTI |
PM-15385 |
2 |
49.95 |
6011********6193 |
02025R |
07/20/2020 |
| SCHLUEDERBERG, BRET |
PM-11363 |
2 |
48.95 |
5424********8842 |
56474P |
07/20/2020 |
| SCHMELZER, JOHN |
PM-13463 |
2 |
48.20 |
4147********8251 |
09219D |
07/20/2020 |
| SCHNEIDER, AARON |
PM-15380 |
2 |
63.61 |
5392********5400 |
60023Z |
07/20/2020 |
| SCHWEBACH, RICHARD |
PM-14581 |
2 |
49.95 |
4153********8547 |
020459 |
07/20/2020 |
| SCOTT, JASON |
PM-12883 |
2 |
49.95 |
4833********8281 |
085307 |
07/20/2020 |
| SHERWOOD, TIMOTHY |
PM-13237 |
2 |
48.95 |
4131********7344 |
045309 |
07/20/2020 |
| SHIPLEY, VANESSA |
PM-14603 |
2 |
60.00 |
4433********8991 |
020481 |
07/20/2020 |
| SIEHOFF, MARK |
PM-12774 |
2 |
49.95 |
4037********7181 |
600235 |
07/20/2020 |
| SJACHRANI, RIKI |
PM-14278 |
2 |
48.95 |
4037********0031 |
600235 |
07/20/2020 |
| SMITH, MARIN |
PM-15403 |
2 |
61.95 |
4262********8900 |
09285A |
07/20/2020 |
| SPEARS, JACOB |
PM-12918 |
2 |
49.95 |
5511********3030 |
552263 |
07/20/2020 |
| STINE, BENJAMIN |
PM-032727 |
2 |
51.25 |
4147********8253 |
09313C |
07/20/2020 |
| TARGOS, JOSEPH |
PM-15363 |
2 |
49.95 |
4494********4298 |
835309 |
07/20/2020 |
| TAYLOR, CHRIS |
PM-12816 |
2 |
81.00 |
4147********0012 |
09338C |
07/20/2020 |
| THOMAS, MARK |
PM-10353 |
2 |
60.00 |
4147********9849 |
09349I |
07/20/2020 |
| THOMPSON, KEITH |
PM-10183 |
2 |
14.80 |
4194********8501 |
065312 |
07/20/2020 |
| TOUPS, HENRY |
PM-12910 |
2 |
49.95 |
4147********2806 |
09359D |
07/20/2020 |
| TOWNSEND, JESSE |
PM-15372 |
2 |
75.00 |
5276********5914 |
061464 |
07/20/2020 |
| TUCKER, LYNETTE |
PM-13296 |
2 |
53.30 |
4341********1709 |
020766 |
07/20/2020 |
| TYSKA, SYLVIE |
PM-13410 |
2 |
49.95 |
5424********5773 |
57697P |
07/20/2020 |
| ULBRICH, JOE |
PM-10716 |
2 |
49.95 |
4423********4660 |
380361 |
07/20/2020 |
| VAN SICKLEN, BARRET |
PM-11280 |
2 |
50.00 |
4072********5890 |
031284 |
07/20/2020 |
| VANDER WOUDE, NICHOLAS |
PM-12913 |
2 |
49.95 |
4427********2949 |
035307 |
07/20/2020 |
| VLADIMIROVA, IANA |
PM-037077 |
2 |
49.00 |
4147********1995 |
09412D |
07/20/2020 |
| WAGNITZ, JOHN |
PM-14410 |
2 |
71.95 |
4306********5997 |
020224 |
07/20/2020 |
| WALDEN, ROY |
PM-13138 |
2 |
49.95 |
4147********1727 |
09414I |
07/20/2020 |
| WALSWORTH, PAULA |
PM-031586 |
2 |
60.00 |
4388********5786 |
09442D |
07/20/2020 |
| WEBB, DAPHNE |
PM-338254 |
2 |
50.00 |
4179********7316 |
600235 |
07/20/2020 |
| WEILER, ELLEN |
PM-14525 |
2 |
49.95 |
4400********5385 |
06982D |
07/20/2020 |
| WESTBY, JOE |
PM-037098 |
2 |
59.00 |
4341********9849 |
020269 |
07/20/2020 |
| WHITEHEAD, BROOK |
PM-12777 |
2 |
49.95 |
4432********7752 |
005068 |
07/20/2020 |
| WIDDER, TRIPP |
PM-10800 |
2 |
141.00 |
4147********8827 |
09464D |
07/20/2020 |
| WILSON, BOBBI |
PM-12874 |
2 |
91.95 |
5175********8415 |
069982 |
07/20/2020 |
| ZOELLNER, RYAN |
PM-11136 |
2 |
49.95 |
4341********8182 |
020303 |
07/20/2020 |
| ZUCKER, ADAM |
PM-13151 |
2 |
49.95 |
3779*******1001 |
186849 |
07/20/2020 |
| ZYCH, DANIEL |
PM-14303 |
2 |
49.95 |
4147********7554 |
09538D |
07/20/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
536.70 |
| 28 |
MasterCard |
1906.39 |
| 120 |
Visa |
7481.59 |
| 4 |
Discover |
209.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10134.48 |