Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LESLIE |
PM-11249 |
2 |
48.95 |
4072********8458 |
051041 |
08/20/2020 |
| ADELSBERG, GEOFFREY |
PM-15589 |
2 |
42.00 |
4072********5027 |
051106 |
08/20/2020 |
| ANDERSON, BRIAN |
PM-14426 |
2 |
120.00 |
4072********5848 |
051111 |
08/20/2020 |
| ANDERSON, TERRY |
PM-13360 |
2 |
49.95 |
4100********7806 |
67078D |
08/20/2020 |
| ANDLER, MICHELLE |
PM-13409 |
2 |
65.00 |
4059********2753 |
850015 |
08/20/2020 |
| APLIN, CHRIS |
PM-12780 |
2 |
49.95 |
3797*******1002 |
149050 |
08/20/2020 |
| ARO, MATT |
PM-10919 |
2 |
50.00 |
5452********3940 |
05386P |
08/20/2020 |
| BAGLEY, ERIC |
PM-15689 |
2 |
1.58 |
4147********8412 |
05371C |
08/20/2020 |
| BARNS, KEN |
PM-10980 |
2 |
53.00 |
4341********4524 |
020310 |
08/20/2020 |
| BOERNER, LAURA |
PM-10736 |
2 |
61.00 |
4867********0165 |
030508 |
08/20/2020 |
| BOWLING, JOESPH |
PM-14489 |
2 |
91.95 |
4211********1385 |
05384C |
08/20/2020 |
| BRAUNGINN, MATTHEW |
PM-032734 |
2 |
49.00 |
4480********8766 |
082076 |
08/20/2020 |
| BRAUNSCHWEIG, PAUL |
PM-13310 |
2 |
49.95 |
5459********4706 |
070514 |
08/20/2020 |
| BROWN, BENNETT |
PM-12889 |
2 |
49.95 |
4388********9896 |
05441D |
08/20/2020 |
| CAHN, AARON |
PM-15402 |
2 |
49.95 |
4147********1670 |
05469D |
08/20/2020 |
| CASSIDY, JASON |
PM-14416 |
2 |
49.00 |
4147********6143 |
05454D |
08/20/2020 |
| CHIN, CYNTHIA |
PM-14676 |
2 |
61.00 |
4266********4130 |
05434B |
08/20/2020 |
| CHOINIERE, PHIL |
PM-14580 |
2 |
47.95 |
5149********6048 |
855223 |
08/20/2020 |
| CHRISTIANSON, ROBERT |
PM-12875 |
2 |
49.95 |
4190********7806 |
001101 |
08/20/2020 |
| CLEMONS, EMILY |
PM-12856 |
2 |
91.95 |
4190********0871 |
030749 |
08/20/2020 |
| CORNELIUS, PHIL |
PM-12881 |
2 |
49.95 |
6011********9433 |
02001R |
08/20/2020 |
| D ONGHIA, ELENA |
PM-11051 |
2 |
49.95 |
4680********5949 |
020047 |
08/20/2020 |
| DEAN, BRIAN |
PM-15184 |
2 |
115.49 |
4194********2291 |
070516 |
08/20/2020 |
| DENHART, CHANDLER |
PM-14573 |
2 |
70.00 |
4072********7763 |
051661 |
08/20/2020 |
| DRISCOLL, COLLIN |
PM-13303 |
2 |
49.95 |
4388********5401 |
05512D |
08/20/2020 |
| DUGGAN, TIM |
PM-15378 |
2 |
49.95 |
4147********4733 |
05515D |
08/20/2020 |
| FALK, KATHLEEN |
PM-025898 |
2 |
42.50 |
4388********1719 |
05524D |
08/20/2020 |
| FELDKIRCHNER, DREW |
PM-14513 |
2 |
118.00 |
5392********7693 |
70025Z |
08/20/2020 |
| FERRIS, JAMIE |
PM-13169 |
2 |
1.00 |
5147********6640 |
741581 |
08/20/2020 |
| FETHERSTON, CORRINE |
PM-10712 |
2 |
47.00 |
4147********8820 |
05544C |
08/20/2020 |
| FISHER, BRAD |
PM-14533 |
2 |
50.00 |
4037********8579 |
700250 |
08/20/2020 |
| FISHER, KAYLA |
PM-12892 |
2 |
49.95 |
4456********0622 |
020810 |
08/20/2020 |
| FLOTTORP, LAUREN |
PM-11175 |
2 |
49.95 |
4147********6660 |
05563D |
08/20/2020 |
| FORTUNE, TODD |
PM-15397 |
2 |
10.00 |
4147********3794 |
165177 |
08/20/2020 |
| FREDERICKS, EVAN |
PM-14463 |
2 |
48.20 |
4037********2849 |
700250 |
08/20/2020 |
| GALLAGHER, JOHN |
PM-037001 |
2 |
59.00 |
5147********7091 |
741583 |
08/20/2020 |
| GALLUP, JASON |
PM-338249 |
2 |
59.00 |
3712*******1003 |
121894 |
08/20/2020 |
| GALVAN, LISA |
PM-10724 |
2 |
49.95 |
4388********2892 |
05599D |
08/20/2020 |
| GANTZ, PHILLIP |
PM-13292 |
2 |
79.11 |
4147********5542 |
700250 |
08/20/2020 |
| GOLDMAN, JEFF |
PM-10051 |
2 |
59.00 |
4640********3993 |
05638D |
08/20/2020 |
| GOLDSCHMIDT, KOLIN |
PM-15379 |
2 |
56.23 |
5459********7627 |
070520 |
08/20/2020 |
| HAIMSON, CHLOE |
PM-10837 |
2 |
50.00 |
4266********0733 |
05610C |
08/20/2020 |
| HANNAH, AUSTIN |
PM-15674 |
2 |
49.95 |
4913********6438 |
644078 |
08/20/2020 |
| HARTER, KATIE |
PM-15868 |
2 |
49.95 |
4334********3286 |
005029 |
08/20/2020 |
| HEIMLER, NATE |
PM-11148 |
2 |
49.95 |
4121********4288 |
05646C |
08/20/2020 |
| HEINRITZ, ALI |
PM-14368 |
2 |
46.95 |
4737********9306 |
030095 |
08/20/2020 |
| HODKIEWICZ, KEVIN |
PM-13331 |
2 |
49.95 |
4147********6993 |
05657D |
08/20/2020 |
| HOSKINS, AARON |
PM-11068 |
2 |
113.95 |
5291********4228 |
05694B |
08/20/2020 |
| HUBBARD, GREG |
PM-14447 |
2 |
100.00 |
4190********7804 |
008845 |
08/20/2020 |
| JEFFERIES, DIANE |
PM-14359 |
2 |
59.00 |
4306********0912 |
020484 |
08/20/2020 |
| JENKINS, JAKE |
PM-14631 |
2 |
71.95 |
4147********5284 |
05706D |
08/20/2020 |
| JOHNSON, DEREK |
PM-13350 |
2 |
49.95 |
4266********5552 |
05723B |
08/20/2020 |
| JOHNSTON, LIAM |
PM-10972 |
2 |
49.95 |
6011********1905 |
02060R |
08/20/2020 |
| JOSHI, BISHWESH |
PM-13130 |
2 |
101.95 |
4147********9370 |
05738C |
08/20/2020 |
| KETTERER, MANDY |
PM-10719 |
2 |
49.00 |
4147********5478 |
03521C |
08/20/2020 |
| KIM, DAVIS |
PM-12869 |
2 |
49.95 |
4190********5524 |
030708 |
08/20/2020 |
| KIM, TOMMY |
PM-13137 |
2 |
48.00 |
4246********4585 |
05751G |
08/20/2020 |
| KINICKA, AGNIESZKA |
PM-15373 |
2 |
49.95 |
4147********5506 |
05788C |
08/20/2020 |
| KOJIS, CHARLIE |
PM-12818 |
2 |
49.95 |
4680********7648 |
020523 |
08/20/2020 |
| KOLAR, MARY |
PM-13485 |
2 |
92.00 |
4270********5676 |
020709 |
08/20/2020 |
| KOLLER, KATIE |
PM-14551 |
2 |
49.95 |
4266********2146 |
05812C |
08/20/2020 |
| KOZOL, MARY |
PM-12788 |
2 |
49.95 |
4094********4460 |
020862 |
08/20/2020 |
| KRATOWICZ, KARALYN |
PM-14576 |
2 |
49.95 |
4456********9428 |
020723 |
08/20/2020 |
| KRAUSKA, EMMA |
PM-14454 |
2 |
47.20 |
4264********2906 |
00450D |
08/20/2020 |
| KUMAR, CHERUB |
PM-13140 |
2 |
49.95 |
4147********9892 |
05810I |
08/20/2020 |
| KUNKEL, MARK |
PM-11179 |
2 |
112.00 |
5201********8161 |
05846B |
08/20/2020 |
| LANDGRAF, LUKE |
PM-15859 |
2 |
173.33 |
4773********9151 |
070527 |
08/20/2020 |
| LAVICKY, JASON |
PM-13139 |
2 |
63.00 |
4147********2819 |
05852D |
08/20/2020 |
| LAW, ANTHONY |
PM-15585 |
2 |
91.95 |
4147********5356 |
05854I |
08/20/2020 |
| LECHER, MADISON |
PM-12898 |
2 |
49.95 |
4190********5044 |
016077 |
08/20/2020 |
| LEDESMA, LUCIA |
PM-14424 |
2 |
49.00 |
4072********7733 |
052966 |
08/20/2020 |
| LOGSDON, BRAD |
PM-2026192 |
2 |
35.00 |
3793*******1002 |
188723 |
08/20/2020 |
| LUEDTKE, SEAN |
PM-15377 |
2 |
49.95 |
4037********8328 |
700250 |
08/20/2020 |
| LYONS, LAURA |
PM-14407 |
2 |
10.00 |
4147********0780 |
05921D |
08/20/2020 |
| MALLET, NOLAN |
PM-16200 |
2 |
49.95 |
4147********8105 |
05992C |
08/20/2020 |
| MCKAIN, CHARLES |
PM-10940 |
2 |
78.39 |
4170********4661 |
06003A |
08/20/2020 |
| MELDMAN, REBECCA |
PM-14608 |
2 |
49.95 |
4680********5399 |
020248 |
08/20/2020 |
| MOORE, THOMAS |
PM-028349 |
2 |
2.90 |
4427********5063 |
010508 |
08/20/2020 |
| MORKRI, CARLTON |
PM-13202 |
2 |
50.00 |
5492********9559 |
701700 |
08/20/2020 |
| MORRISON, JACOB |
PM-14315 |
2 |
170.00 |
5466********8131 |
68964P |
08/20/2020 |
| MOSER, SAM |
PM-13167 |
2 |
49.95 |
4147********5544 |
06032I |
08/20/2020 |
| MUELLER, JENNIFER |
PM-15014 |
2 |
101.95 |
4147********4358 |
06046D |
08/20/2020 |
| MURRAY, JANET |
PM-14425 |
2 |
49.00 |
4388********1993 |
06033C |
08/20/2020 |
| MYERS, ALYSSA |
PM-13218 |
2 |
48.95 |
4456********8077 |
020981 |
08/20/2020 |
| NAGEL, ROBERT |
PM-12851 |
2 |
141.00 |
5367********1540 |
703403 |
08/20/2020 |
| NIN, JULIAN |
PM-14391 |
2 |
91.95 |
4147********3085 |
06105I |
08/20/2020 |
| NITKOWSKI, ZANDER |
PM-10747 |
2 |
61.00 |
4072********3233 |
053640 |
08/20/2020 |
| O MARA, MASON |
PM-14552 |
2 |
59.95 |
4147********2648 |
06111D |
08/20/2020 |
| O ROURKE, DANIEL |
PM-12905 |
2 |
59.95 |
6011********6851 |
02022R |
08/20/2020 |
| OLSON, LUCAS |
PM-12897 |
2 |
61.95 |
4266********1859 |
06122C |
08/20/2020 |
| OTTO, TOM |
PM-14423 |
2 |
49.95 |
5424********7339 |
246770 |
08/20/2020 |
| PETERSON, ERIC |
PM-10140 |
2 |
71.00 |
4147********7384 |
06137C |
08/20/2020 |
| PETERSON, JEFFREY |
PM-14398 |
2 |
50.00 |
5524********8752 |
09549S |
08/20/2020 |
| PETTERSEN, DAVID |
PM-14531 |
2 |
48.95 |
4147********0741 |
06171D |
08/20/2020 |
| PIATT, JESSICA |
PM-10934 |
2 |
47.00 |
4147********4805 |
06178D |
08/20/2020 |
| PIERCE, RYAN |
PM-10727 |
2 |
57.95 |
4072********2255 |
053992 |
08/20/2020 |
| PLOESSL, CORINN |
PM-10943 |
2 |
49.95 |
3772*******2009 |
163442 |
08/20/2020 |
| POTTER, JILLIAN |
PM-13438 |
2 |
49.95 |
4194********6632 |
070539 |
08/20/2020 |
| PRATT, SCOTT |
PM-13293 |
2 |
112.00 |
4154********6108 |
06213G |
08/20/2020 |
| PURTELL, BRIAN |
PM-10851 |
2 |
6.00 |
5465********4549 |
070540 |
08/20/2020 |
| QUIGLEY, JUSTIN |
PM-12956 |
2 |
49.95 |
4147********9533 |
06240I |
08/20/2020 |
| RADUE, BENJAMIN |
PM-14548 |
2 |
100.00 |
4400********5578 |
03857D |
08/20/2020 |
| RANDALL, AARON |
PM-10146 |
2 |
49.95 |
5367********7513 |
701724 |
08/20/2020 |
| RANDALL, WILL |
PM-12727 |
2 |
61.94 |
3795*******1000 |
140789 |
08/20/2020 |
| RAUWERDINK, KELLY |
PM-13455 |
2 |
73.00 |
3767*******1003 |
186597 |
08/20/2020 |
| RAYMER, ELSIE |
PM-15375 |
2 |
75.00 |
5189********0302 |
72967Z |
08/20/2020 |
| REGISTER, ZACH |
PM-10017 |
2 |
49.95 |
4147********2844 |
06323C |
08/20/2020 |
| ROBIDEAUX, REID |
PM-12860 |
2 |
49.95 |
5523********9997 |
06343P |
08/20/2020 |
| RODZAK, SUSAN |
PM-14202 |
2 |
92.00 |
5218********8628 |
59392Z |
08/20/2020 |
| RYNISH, PHIL |
PM-13164 |
2 |
91.95 |
4147********4390 |
06345D |
08/20/2020 |
| SCHLUEDERBERG, BRET |
PM-11363 |
2 |
48.95 |
5424********8842 |
59837P |
08/20/2020 |
| SCHMELZER, JOHN |
PM-13463 |
2 |
48.20 |
4147********8251 |
06357D |
08/20/2020 |
| SCHNEIDER, AARON |
PM-15380 |
2 |
49.95 |
5392********5400 |
70025Z |
08/20/2020 |
| SCHULTZ, DAYANA |
PM-12828 |
2 |
1.00 |
4232********5441 |
031010 |
08/20/2020 |
| SCHWEBACH, RICHARD |
PM-14581 |
2 |
49.95 |
4153********8547 |
020204 |
08/20/2020 |
| SCOTT, JASON |
PM-12883 |
2 |
49.95 |
4833********8281 |
060508 |
08/20/2020 |
| SHIPLEY, VANESSA |
PM-14603 |
2 |
60.00 |
4433********8991 |
020044 |
08/20/2020 |
| SIEHOFF, MARK |
PM-12774 |
2 |
49.95 |
4037********7181 |
700250 |
08/20/2020 |
| SJACHRANI, RIKI |
PM-14278 |
2 |
48.95 |
4037********0031 |
700250 |
08/20/2020 |
| SMELSER, SHANE |
PM-13275 |
2 |
49.95 |
4266********5480 |
06428B |
08/20/2020 |
| SMITH, MARIN |
PM-15403 |
2 |
150.95 |
4262********8900 |
06422A |
08/20/2020 |
| SPEARS, JACOB |
PM-12918 |
2 |
53.24 |
5511********3030 |
789316 |
08/20/2020 |
| STINE, BENJAMIN |
PM-032727 |
2 |
49.95 |
4147********8253 |
06436C |
08/20/2020 |
| TARGOS, JOSEPH |
PM-15363 |
2 |
49.95 |
4494********4298 |
540601 |
08/20/2020 |
| THOMAS, MARK |
PM-10353 |
2 |
60.00 |
4147********9849 |
06480I |
08/20/2020 |
| THOMPSON, KEITH |
PM-15871 |
2 |
10.00 |
4194********8501 |
070549 |
08/20/2020 |
| TOUPS, HENRY |
PM-12910 |
2 |
49.95 |
4147********2806 |
06487D |
08/20/2020 |
| TOWNSEND, JESSE |
PM-15372 |
2 |
105.78 |
5276********5914 |
045849 |
08/20/2020 |
| TUCKER, LYNETTE |
PM-13296 |
2 |
52.00 |
4341********1709 |
020091 |
08/20/2020 |
| TULL, JOSH |
PM-15874 |
2 |
91.95 |
3792*******1008 |
101917 |
08/20/2020 |
| ULBRICH, JOE |
PM-10716 |
2 |
49.95 |
4423********4660 |
162372 |
08/20/2020 |
| VAN SICKLEN, BARRET |
PM-11280 |
2 |
50.00 |
4072********5890 |
055101 |
08/20/2020 |
| VANDER WOUDE, NICHOLAS |
PM-12913 |
2 |
49.95 |
4427********2949 |
000508 |
08/20/2020 |
| VLADIMIROVA, IANA |
PM-037077 |
2 |
49.00 |
4147********1995 |
06539D |
08/20/2020 |
| WAGNITZ, JOHN |
PM-14410 |
2 |
71.95 |
4306********5997 |
020596 |
08/20/2020 |
| WALDEN, ROY |
PM-13138 |
2 |
49.95 |
4147********1727 |
06550I |
08/20/2020 |
| WALSWORTH, PAULA |
PM-031586 |
2 |
60.00 |
4388********5786 |
06553D |
08/20/2020 |
| WEBB, DAPHNE |
PM-338254 |
2 |
50.00 |
4179********7316 |
700250 |
08/20/2020 |
| WEILER, ELLEN |
PM-14525 |
2 |
49.95 |
4400********5385 |
02198D |
08/20/2020 |
| WHITEHEAD, BROOK |
PM-12777 |
2 |
49.95 |
4432********7752 |
012509 |
08/20/2020 |
| WIDDER, TRIPP |
PM-10800 |
2 |
141.00 |
4147********8827 |
06606D |
08/20/2020 |
| WILSON, BOBBI |
PM-12874 |
2 |
91.95 |
5175********8415 |
070600 |
08/20/2020 |
| ZINSER, NICHOLAS |
PM-11102 |
2 |
52.32 |
4341********4207 |
020485 |
08/20/2020 |
| ZOELLNER, RYAN |
PM-11136 |
2 |
49.95 |
4341********8182 |
020326 |
08/20/2020 |
| ZUCKER, ADAM |
PM-13151 |
2 |
49.95 |
3779*******1001 |
190912 |
08/20/2020 |
| ZYCH, DANIEL |
PM-14303 |
2 |
49.95 |
4147********7554 |
06693D |
08/20/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
470.74 |
| 24 |
MasterCard |
1691.80 |
| 111 |
Visa |
6497.12 |
| 3 |
Discover |
159.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8819.51 |