Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELSBERG, GEOFFREY |
PM-15589 |
1 |
49.00 |
4072********5027 |
094282 |
08/05/2020 |
| ALLEN, AIDAN |
PM-15710 |
1 |
3.50 |
3717*******2035 |
131754 |
08/05/2020 |
| ALME, RYAN |
PM-13364 |
1 |
49.95 |
4003********4143 |
08330B |
08/05/2020 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
142.00 |
3772*******1002 |
181684 |
08/05/2020 |
| ARANDA, JESICA |
PM-10876 |
1 |
91.95 |
4072********7412 |
094485 |
08/05/2020 |
| BAILEY, KEVIN |
PM-015658 |
1 |
86.95 |
4046********5533 |
005160 |
08/05/2020 |
| BALAMUTH, LUCAS |
PM-12916 |
1 |
49.00 |
3772*******1004 |
145533 |
08/05/2020 |
| BALCH, JANE |
PM-14439 |
1 |
50.00 |
4100********3172 |
50776D |
08/05/2020 |
| BARKER, DANIEL |
PM-14587 |
1 |
37.00 |
3797*******3000 |
106240 |
08/05/2020 |
| BATES, JULIE |
PM-11251 |
1 |
65.00 |
4072********2690 |
094729 |
08/05/2020 |
| BINKOWSKI, MARK |
PM-10852 |
1 |
49.00 |
4147********5975 |
08400I |
08/05/2020 |
| BIRENBAUM, MAIJA |
PM-11097 |
1 |
60.00 |
3797*******2008 |
100915 |
08/05/2020 |
| BORGERDING, CHRIS |
PM-15869 |
1 |
49.95 |
5424********5618 |
70018P |
08/05/2020 |
| BRAKEBILL, JON |
PM-14495 |
1 |
91.00 |
4465********5761 |
005504 |
08/05/2020 |
| BRAUN, DYLAN |
PM-10969 |
1 |
60.00 |
5523********6788 |
08459Z |
08/05/2020 |
| BROOKMAN, ANGELA |
PM-14541 |
1 |
10.00 |
4147********6673 |
08448D |
08/05/2020 |
| BROOKS, BRYAN |
PM-13165 |
1 |
100.00 |
3795*******2008 |
147863 |
08/05/2020 |
| BROWN, COOPER |
PM-14490 |
1 |
95.00 |
4147********3290 |
08480C |
08/05/2020 |
| BRUCH, KAILY |
PM-12783 |
1 |
49.95 |
4147********1763 |
08464C |
08/05/2020 |
| BUGNI, JOSEPH |
PM-13327 |
1 |
51.00 |
4744********4466 |
162596 |
08/05/2020 |
| CAIN, NICK |
PM-13307 |
1 |
265.28 |
4003********9873 |
08485B |
08/05/2020 |
| CAMPBELL, PETER |
PM-14352 |
1 |
48.95 |
3712*******3005 |
162373 |
08/05/2020 |
| CANNON, WILL |
PM-13192 |
1 |
48.95 |
4072********5716 |
095048 |
08/05/2020 |
| CARPENTER, DON |
PM-12791 |
1 |
49.95 |
4147********5831 |
08516I |
08/05/2020 |
| CAYGILL, SHAVON |
PM-032772 |
1 |
50.00 |
5424********6623 |
71269P |
08/05/2020 |
| CHASCO, JUSTIN |
PM-12914 |
1 |
60.00 |
4147********4836 |
08527D |
08/05/2020 |
| COHEN, ADAM |
PM-14553 |
1 |
49.95 |
4388********6933 |
08550D |
08/05/2020 |
| COHEN, EMILY |
PM-15352 |
1 |
49.95 |
4342********6456 |
063662 |
08/05/2020 |
| COLE, BILL |
PM-11048 |
1 |
61.00 |
6011********9182 |
00587Q |
08/05/2020 |
| COTANT, AUSTIN |
PM-13396 |
1 |
50.00 |
5392********8855 |
70509Z |
08/05/2020 |
| CRABB, ADRIAN |
PM-12840 |
1 |
20.00 |
4194********3140 |
073006 |
08/05/2020 |
| CUNNINGHAM, DAVID |
PM-15382 |
1 |
49.95 |
4504********2611 |
745478 |
08/05/2020 |
| DABRUZZI, ANTHONY |
PM-14588 |
1 |
50.00 |
4432********6366 |
023352 |
08/05/2020 |
| DAVIS, JEFF |
PM-12752 |
1 |
50.00 |
3725*******9281 |
705092 |
08/05/2020 |
| DRAKE, AUSTIN |
PM-14371 |
1 |
60.00 |
4037********2722 |
705092 |
08/05/2020 |
| DUNAWAY, DAVID |
PM-10256 |
1 |
50.00 |
4388********3789 |
08648D |
08/05/2020 |
| EAR, SOCHEAT |
PM-14318 |
1 |
48.95 |
4700********8744 |
005533 |
08/05/2020 |
| EENIGENBURG, JEREMIAH |
PM-10754 |
1 |
6.00 |
5524********4345 |
00454Z |
08/05/2020 |
| EKLUND, TODD |
PM-13367 |
1 |
63.00 |
4744********0949 |
152993 |
08/05/2020 |
| FIGARO, CHRIS |
PM-12948 |
1 |
50.00 |
5466********9837 |
08659P |
08/05/2020 |
| FITE, SHELLEY |
PM-15720 |
1 |
80.00 |
4147********8141 |
08678D |
08/05/2020 |
| FORBECK, MEGAN R. |
PM-10212 |
1 |
49.95 |
5459********9032 |
072956 |
08/05/2020 |
| FOREST, ANNE |
PM-12901 |
1 |
91.95 |
4147********7342 |
08688C |
08/05/2020 |
| FREITAG, ANDREW |
PM-15495 |
1 |
65.92 |
5178********1030 |
08757Z |
08/05/2020 |
| FROEMMING, MEGAN |
PM-15860 |
1 |
49.95 |
4190********7629 |
017045 |
08/05/2020 |
| GILMAN, SUSAN |
PM-15406 |
1 |
3.30 |
4147********0379 |
08720I |
08/05/2020 |
| GOLDSTONE, ALAINA |
PM-14650 |
1 |
10.00 |
3797*******5012 |
183121 |
08/05/2020 |
| GONZALEZ, SAMUEL |
PM-11172 |
1 |
60.00 |
4147********2353 |
08768C |
08/05/2020 |
| GORDON, TYLER |
PM-10071 |
1 |
49.95 |
4680********1668 |
005631 |
08/05/2020 |
| GROGAN, BRITTANY |
PM-10039 |
1 |
103.50 |
4266********7357 |
08793C |
08/05/2020 |
| HARTY, JOSH |
PM-12842 |
1 |
102.00 |
4194********3141 |
073013 |
08/05/2020 |
| HAWKINS, KYLE |
PM-10101 |
1 |
91.95 |
3713*******1006 |
127102 |
08/05/2020 |
| HAYNER-SLATTERY, KATE |
PM-12859 |
1 |
49.95 |
4305********4747 |
765790 |
08/05/2020 |
| HOLTAN, RACHEL |
PM-10082 |
1 |
47.00 |
4266********1864 |
00014B |
08/05/2020 |
| HOUDEK, NATHAN |
PM-14292 |
1 |
102.00 |
3792*******1004 |
124151 |
08/05/2020 |
| HOWARD, KATHRYN |
PM-13372 |
1 |
49.95 |
4342********1928 |
092782 |
08/05/2020 |
| HUWE, THEODORE |
PM-13379 |
1 |
49.95 |
4037********3396 |
705003 |
08/05/2020 |
| JAROSKY, JOEL |
PM-12030 |
1 |
112.00 |
4147********4034 |
00056C |
08/05/2020 |
| JIMENEZ-TORRES, JOSE |
PM-14367 |
1 |
48.20 |
3792*******1008 |
150531 |
08/05/2020 |
| JOHANEK, SCOTT |
PM-14321 |
1 |
65.00 |
4802********6748 |
020233 |
08/05/2020 |
| JOHNSON, ASHER |
PM-12865 |
1 |
49.95 |
5118********1489 |
792788 |
08/05/2020 |
| JOHNSON, BENNETT |
PM-13378 |
1 |
57.20 |
4432********3583 |
023206 |
08/05/2020 |
| JUDD, ROBIN |
PM-031270 |
1 |
50.00 |
4072********8186 |
000368 |
08/05/2020 |
| KAPELA, ANTON |
PM-13387 |
1 |
60.00 |
4147********2641 |
00119C |
08/05/2020 |
| KELLER, ANDY |
PM-13386 |
1 |
48.95 |
6011********8126 |
483713 |
08/05/2020 |
| KELLY, CHRIS |
PM-10915 |
1 |
49.95 |
4833********9513 |
043008 |
08/05/2020 |
| KINNUNEN, ERIK |
PM-10117 |
1 |
46.95 |
4341********0763 |
005671 |
08/05/2020 |
| KOLOBARIC, IVAN |
PM-13422 |
1 |
61.00 |
4072********6343 |
000452 |
08/05/2020 |
| KOSTICHKA, AARON |
PM-11034 |
1 |
15.26 |
4359********0053 |
705003 |
08/05/2020 |
| LARKIN, NATE |
PM-10954 |
1 |
85.00 |
4147********5926 |
00145I |
08/05/2020 |
| LEDONNE, BECKY |
PM-14335 |
1 |
48.95 |
6011********6232 |
00505P |
08/05/2020 |
| LOHMEIER, JOSH |
PM-13299 |
1 |
54.41 |
4599********7763 |
H78525 |
08/05/2020 |
| LONG, JOHN |
PM-10870 |
1 |
91.95 |
4117********7092 |
123508 |
08/05/2020 |
| LUO, VICTOR |
PM-12779 |
1 |
49.95 |
4147********6594 |
00180I |
08/05/2020 |
| LUQUIS, VERONICA |
PM-13353 |
1 |
20.00 |
4388********1704 |
00198C |
08/05/2020 |
| MACKAY, JOHN |
PM-12848 |
1 |
70.95 |
4341********7923 |
005807 |
08/05/2020 |
| MACPHERSON, LIZ |
PM-14577 |
1 |
99.95 |
4750********9057 |
063008 |
08/05/2020 |
| MARK, MONICA |
PM-14584 |
1 |
91.00 |
4426********6639 |
005528 |
08/05/2020 |
| MARSH, IAN |
PM-15369 |
1 |
3.28 |
4270********5761 |
005470 |
08/05/2020 |
| MARTIN, RICHELLE |
PM-11121 |
1 |
49.95 |
4147********3103 |
00227I |
08/05/2020 |
| MATTESON, LEAH |
PM-13131 |
1 |
91.95 |
4190********6716 |
020871 |
08/05/2020 |
| MAWER, GREGORY |
PM-12737 |
1 |
101.95 |
4072********2415 |
000864 |
08/05/2020 |
| MCDONELL, SCOTT |
PM-14261 |
1 |
88.00 |
4433********7776 |
005529 |
08/05/2020 |
| MILLIGAN, MITCH |
PM-13197 |
1 |
58.00 |
5147********5040 |
152971 |
08/05/2020 |
| MONDSCHEIN, STU |
PM-10234 |
1 |
49.95 |
4147********2608 |
00274D |
08/05/2020 |
| MOONLIGHT-KLEIN, KISHA |
PM-10167 |
1 |
49.95 |
5367********3228 |
484937 |
08/05/2020 |
| MORIN, ANNE |
PM-13234 |
1 |
59.00 |
4266********0948 |
00298D |
08/05/2020 |
| NAGLE, LUKE |
PM-13316 |
1 |
49.95 |
3713*******1006 |
104894 |
08/05/2020 |
| NIEBUHR, LYNDSEY |
PM-031041 |
1 |
49.00 |
4072********3156 |
001052 |
08/05/2020 |
| NOMIKOS, DYLAN |
PM-13373 |
1 |
49.95 |
4194********3471 |
073024 |
08/05/2020 |
| NORR, ANNAGRACE |
PM-13449 |
1 |
49.95 |
5218********5692 |
222714 |
08/05/2020 |
| OLSON, JIM |
PM-11095 |
1 |
47.00 |
3725*******4001 |
140308 |
08/05/2020 |
| PALDEN, TENZING |
PM-12837 |
1 |
90.95 |
4072********3650 |
001167 |
08/05/2020 |
| PANZENHAGEN, ALEX |
PM-13312 |
1 |
49.95 |
4147********6936 |
00342D |
08/05/2020 |
| PAPADEMETRIOU, DEMETRIOS |
PM-11310 |
1 |
57.50 |
4342********5241 |
033685 |
08/05/2020 |
| PAUL, BRAD |
PM-11065 |
1 |
60.00 |
4744********0070 |
193705 |
08/05/2020 |
| PERKINS, MELISSA |
PM-13172 |
1 |
103.00 |
3712*******1005 |
160460 |
08/05/2020 |
| PETERSON, JEFFREY |
PM-14398 |
1 |
29.00 |
5524********8752 |
02628S |
08/05/2020 |
| PLETT, TIM |
PM-14597 |
1 |
50.00 |
4147********2105 |
00397C |
08/05/2020 |
| POLAKOWSKI, JESSICA |
PM-14369 |
1 |
60.00 |
4806********1903 |
073013 |
08/05/2020 |
| POWELL, IAN |
PM-14288 |
1 |
112.00 |
4147********5361 |
00423I |
08/05/2020 |
| POWELL, JIM |
PM-13251 |
1 |
59.00 |
4270********0536 |
005953 |
08/05/2020 |
| PRADHAN, AKASH |
PM-13345 |
1 |
49.00 |
4072********9382 |
001499 |
08/05/2020 |
| PRAGER, MICHAEL |
PM-10490 |
1 |
59.95 |
5254********7005 |
67629Z |
08/05/2020 |
| PULEO, SIMON |
PM-10286 |
1 |
70.00 |
4388********3940 |
00448D |
08/05/2020 |
| PULS, TIM |
PM-10673 |
1 |
6.00 |
4147********7604 |
00464C |
08/05/2020 |
| QUIETO, MIKE |
PM-10021 |
1 |
72.95 |
3795*******3000 |
101371 |
08/05/2020 |
| RAMAKRISHNAN, VIVEK |
PM-12872 |
1 |
49.95 |
4266********2016 |
00481C |
08/05/2020 |
| REDLIN, LEVI |
PM-15857 |
1 |
400.00 |
4000********4266 |
159178 |
08/05/2020 |
| REED, DAN |
PM-14569 |
1 |
203.00 |
4100********8647 |
58893B |
08/05/2020 |
| RENZ, MARIAH |
PM-12877 |
1 |
63.00 |
4147********8923 |
00504D |
08/05/2020 |
| RINKA, KEVIN |
PM-13368 |
1 |
49.95 |
4147********6437 |
00509C |
08/05/2020 |
| ROBERTS, PHILIP |
PM-13389 |
1 |
59.95 |
4867********9682 |
073008 |
08/05/2020 |
| ROBINSON, JUSCHA |
PM-13148 |
1 |
50.00 |
4194********2680 |
073031 |
08/05/2020 |
| ROED, MEGHAN |
PM-10770 |
1 |
69.95 |
4147********2440 |
00534C |
08/05/2020 |
| ROGERS, TOM |
PM-10759 |
1 |
70.00 |
4418********7198 |
245738 |
08/05/2020 |
| ROSOFSKY, SAMMY |
PM-12846 |
1 |
48.95 |
4153********4714 |
005944 |
08/05/2020 |
| SALERNO, BECKET |
PM-14244 |
1 |
48.95 |
4037********4438 |
705003 |
08/05/2020 |
| SCHAEFER, ASHLEY |
PM-10741 |
1 |
100.00 |
4388********2956 |
00560D |
08/05/2020 |
| SCHLUETER, ERIK |
PM-15725 |
1 |
49.95 |
4266********0411 |
00569C |
08/05/2020 |
| SCHMIDT, MOLLY |
PM-10252 |
1 |
59.95 |
5378********9518 |
00591Z |
08/05/2020 |
| SCHULTZ, PETE |
PM-13146 |
1 |
49.95 |
4266********8758 |
00581B |
08/05/2020 |
| SESVOLD, JOSHUA |
PM-031686 |
1 |
47.00 |
4072********8479 |
002030 |
08/05/2020 |
| SIECH, LAUREN |
PM-15358 |
1 |
49.95 |
4072********6534 |
002005 |
08/05/2020 |
| SMITH, JASON |
PM-10016 |
1 |
49.95 |
5178********5423 |
00618B |
08/05/2020 |
| SMITH, KATHRYN |
PM-11153 |
1 |
59.00 |
4147********6940 |
005021 |
08/05/2020 |
| SPIVEY, ADAM |
PM-15408 |
1 |
59.95 |
4456********8121 |
005749 |
08/05/2020 |
| ST. JOHN, NATHAN |
PM-14402 |
1 |
60.00 |
4266********6260 |
00631C |
08/05/2020 |
| STEBBINS, MATTHEW |
PM-10772 |
1 |
50.00 |
4072********0026 |
002178 |
08/05/2020 |
| STEFFES, ALEX |
PM-11114 |
1 |
49.95 |
4342********1035 |
087167 |
08/05/2020 |
| SUMI, JOHN |
PM-12113 |
1 |
99.00 |
3797*******2006 |
163818 |
08/05/2020 |
| THOMPSON, KEITH |
PM-15871 |
1 |
1.30 |
4194********8501 |
073036 |
08/05/2020 |
| THOMPSON, MICHAEL |
PM-15368 |
1 |
49.95 |
4121********3581 |
00661C |
08/05/2020 |
| TRICARICO, WILLIIAM |
PM-15692 |
1 |
15.44 |
4482********7157 |
073023 |
08/05/2020 |
| ULLRICH, C.J. |
PM-14499 |
1 |
70.95 |
5147********6505 |
777162 |
08/05/2020 |
| VETTERKIND, RILEY |
PM-14505 |
1 |
48.95 |
6011********5797 |
00523R |
08/05/2020 |
| VILLALON, ROSALINA |
PM-10289 |
1 |
88.95 |
4400********9198 |
05641C |
08/05/2020 |
| VRICELLA, EUGENE |
PM-13416 |
1 |
10.00 |
4246********3629 |
00710G |
08/05/2020 |
| WALSH, KENNETH |
PM-10726 |
1 |
102.00 |
3795*******2006 |
106674 |
08/05/2020 |
| WATERS, CHRISTINE |
PM-10767 |
1 |
90.00 |
4147********0482 |
00722D |
08/05/2020 |
| WECHSLER, ALISON |
PM-12880 |
1 |
49.95 |
4147********9347 |
00735I |
08/05/2020 |
| WELCH, BRETT |
PM-13153 |
1 |
91.95 |
4194********3431 |
073038 |
08/05/2020 |
| WILHORN, REYNOR |
PM-14412 |
1 |
47.20 |
4147********9959 |
00759D |
08/05/2020 |
| WOOD, BOB |
PM-10792 |
1 |
20.00 |
4147********9410 |
00765D |
08/05/2020 |
| YONASH, TOMMY |
PM-10199 |
1 |
50.00 |
4072********2970 |
002590 |
08/05/2020 |
| ZAK, CHRIS |
PM-14200 |
1 |
59.00 |
4456********8524 |
005110 |
08/05/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
1216.50 |
| 17 |
MasterCard |
859.47 |
| 107 |
Visa |
6893.47 |
| 4 |
Discover |
207.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9177.29 |