Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, AIDAN |
PM-15710 |
1 |
4.90 |
3717*******2035 |
166378 |
09/07/2020 |
| ALME, RYAN |
PM-13364 |
1 |
59.28 |
4003********4143 |
06437B |
09/07/2020 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
142.00 |
3772*******1002 |
160582 |
09/07/2020 |
| BAGLEY, ERIC |
PM-15689 |
1 |
50.00 |
4147********8412 |
06423C |
09/07/2020 |
| BAILEY, KEVIN |
PM-015658 |
1 |
86.95 |
4046********5533 |
007130 |
09/07/2020 |
| BALCH, JANE |
PM-14439 |
1 |
50.00 |
4100********3172 |
04641D |
09/07/2020 |
| BALLY, JOY |
PM-15862 |
1 |
49.95 |
4072********9518 |
021553 |
09/07/2020 |
| BANGURA, SAMINYA |
PM-13190 |
1 |
38.20 |
5129********8220 |
335506 |
09/07/2020 |
| BARKER, DANIEL |
PM-14587 |
1 |
47.00 |
3797*******3000 |
195551 |
09/07/2020 |
| BATES, JULIE |
PM-11251 |
1 |
65.00 |
4072********2690 |
021654 |
09/07/2020 |
| BINKOWSKI, MARK |
PM-10852 |
1 |
49.00 |
4147********5975 |
06476I |
09/07/2020 |
| BIRENBAUM, MAIJA |
PM-11097 |
1 |
60.00 |
3797*******2008 |
146504 |
09/07/2020 |
| BORGERDING, CHRIS |
PM-15869 |
1 |
49.95 |
5424********5618 |
52158P |
09/07/2020 |
| BRAUN, DYLAN |
PM-10969 |
1 |
60.00 |
5523********6788 |
06511Z |
09/07/2020 |
| BROOKMAN, ANGELA |
PM-14541 |
1 |
10.00 |
4147********6673 |
06524D |
09/07/2020 |
| BROOKS, BRYAN |
PM-13165 |
1 |
100.00 |
3795*******2008 |
162647 |
09/07/2020 |
| BROWN, COOPER |
PM-14490 |
1 |
95.00 |
4147********3290 |
06533C |
09/07/2020 |
| BRUCH, KAILY |
PM-12783 |
1 |
49.95 |
4147********1763 |
06543C |
09/07/2020 |
| BUGNI, JOSEPH |
PM-13327 |
1 |
51.00 |
4744********4466 |
122629 |
09/07/2020 |
| CAIN, NICK |
PM-13307 |
1 |
265.28 |
4003********9873 |
06551B |
09/07/2020 |
| CANNON, WILL |
PM-13192 |
1 |
48.95 |
4072********5716 |
021873 |
09/07/2020 |
| CARPENTER, DON |
PM-12791 |
1 |
49.95 |
4147********5831 |
06573I |
09/07/2020 |
| CHASCO, JUSTIN |
PM-12914 |
1 |
60.00 |
4147********4836 |
06575D |
09/07/2020 |
| COHEN, ADAM |
PM-14553 |
1 |
49.95 |
4388********6933 |
06584D |
09/07/2020 |
| COHEN, EMILY |
PM-15352 |
1 |
49.95 |
4342********6456 |
013702 |
09/07/2020 |
| COLE, BILL |
PM-11048 |
1 |
61.00 |
6011********9182 |
00780Q |
09/07/2020 |
| COTANT, AUSTIN |
PM-13396 |
1 |
50.00 |
5392********8855 |
80702Z |
09/07/2020 |
| CUNNINGHAM, DAVID |
PM-15382 |
1 |
49.95 |
4504********2611 |
084793 |
09/07/2020 |
| DABRUZZI, ANTHONY |
PM-14588 |
1 |
50.00 |
4432********6366 |
018140 |
09/07/2020 |
| DAVIS, JEFF |
PM-12752 |
1 |
50.00 |
3725*******9281 |
807022 |
09/07/2020 |
| DRAKE, AUSTIN |
PM-14371 |
1 |
60.00 |
4037********2722 |
807022 |
09/07/2020 |
| DUNAWAY, DAVID |
PM-10256 |
1 |
50.00 |
4388********3789 |
06666D |
09/07/2020 |
| EENIGENBURG, JEREMIAH |
PM-10754 |
1 |
28.26 |
5524********4345 |
04361Z |
09/07/2020 |
| EKLUND, TODD |
PM-13367 |
1 |
63.00 |
4744********0949 |
132827 |
09/07/2020 |
| FIGARO, CHRIS |
PM-12948 |
1 |
50.00 |
5466********9837 |
06697P |
09/07/2020 |
| FINDLAY, BRETT |
PM-16378 |
1 |
91.95 |
4266********5664 |
06703D |
09/07/2020 |
| FITE, SHELLEY |
PM-15720 |
1 |
66.58 |
4147********8141 |
06822D |
09/07/2020 |
| FORBECK, MEGAN R. |
PM-10212 |
1 |
49.95 |
5459********9032 |
082224 |
09/07/2020 |
| FOREST, ANNE |
PM-12901 |
1 |
91.95 |
4147********7342 |
06720C |
09/07/2020 |
| FRAY, DANIELIA |
PM-15722 |
1 |
21.04 |
4232********5930 |
052187 |
09/07/2020 |
| FREITAG, ANDREW |
PM-15685 |
1 |
61.53 |
5178********1030 |
06753Z |
09/07/2020 |
| FROEMMING, MEGAN |
PM-15860 |
1 |
49.95 |
4190********7629 |
022108 |
09/07/2020 |
| GILMAN, SUSAN |
PM-15406 |
1 |
8.00 |
4147********0379 |
06759I |
09/07/2020 |
| GOLDSTONE, ALAINA |
PM-14650 |
1 |
10.00 |
3797*******5012 |
141734 |
09/07/2020 |
| GONZALEZ, SAMUEL |
PM-11172 |
1 |
60.00 |
4147********2353 |
06786C |
09/07/2020 |
| GORDON, TYLER |
PM-10071 |
1 |
49.95 |
4680********1668 |
007238 |
09/07/2020 |
| GROGAN, BRITTANY |
PM-10039 |
1 |
100.00 |
4266********7357 |
06784C |
09/07/2020 |
| HARTY, JOSH |
PM-12842 |
1 |
102.00 |
4194********3141 |
082227 |
09/07/2020 |
| HAWKINS, KYLE |
PM-10101 |
1 |
91.95 |
3713*******1006 |
103430 |
09/07/2020 |
| HAYNER-SLATTERY, KATE |
PM-12859 |
1 |
49.95 |
4305********4747 |
147369 |
09/07/2020 |
| HERNANDEZ, VIANEY |
PM-13344 |
1 |
53.00 |
4266********0525 |
06834C |
09/07/2020 |
| HOLTAN, RACHEL |
PM-10082 |
1 |
47.00 |
4266********1864 |
06832B |
09/07/2020 |
| HOUDEK, NATHAN |
PM-14292 |
1 |
102.00 |
3792*******1004 |
163189 |
09/07/2020 |
| HOWARD, KATHRYN |
PM-13372 |
1 |
49.95 |
4342********1928 |
089652 |
09/07/2020 |
| JAROSKY, JOEL |
PM-12030 |
1 |
112.00 |
4147********4034 |
06856C |
09/07/2020 |
| JIMENEZ-TORRES, JOSE |
PM-14367 |
1 |
48.20 |
3792*******1008 |
167014 |
09/07/2020 |
| JOHNSON, BENNETT |
PM-13378 |
1 |
57.20 |
4432********3583 |
025641 |
09/07/2020 |
| JUDD, ROBIN |
PM-031270 |
1 |
50.00 |
4072********8186 |
022917 |
09/07/2020 |
| KAPELA, ANTON |
PM-13387 |
1 |
60.00 |
4147********2641 |
06887C |
09/07/2020 |
| KELLY, CHRIS |
PM-10915 |
1 |
49.95 |
4833********9513 |
002209 |
09/07/2020 |
| KINNUNEN, ERIK |
PM-10117 |
1 |
46.95 |
4341********0763 |
007633 |
09/07/2020 |
| KOLOBARIC, IVAN |
PM-13422 |
1 |
61.00 |
4072********6343 |
023113 |
09/07/2020 |
| LEDONNE, BECKY |
PM-14335 |
1 |
48.95 |
6011********6232 |
00773P |
09/07/2020 |
| LOHMEIER, JOSH |
PM-13299 |
1 |
49.95 |
4599********7763 |
H87303 |
09/07/2020 |
| LONG, JOHN |
PM-10870 |
1 |
91.95 |
4117********7092 |
172521 |
09/07/2020 |
| LUO, VICTOR |
PM-12779 |
1 |
59.95 |
4147********6594 |
06944I |
09/07/2020 |
| LUQUIS, VERONICA |
PM-13353 |
1 |
20.00 |
4388********1704 |
06942C |
09/07/2020 |
| MARK, MONICA |
PM-14584 |
1 |
91.00 |
4426********6639 |
007668 |
09/07/2020 |
| MARTIN, RICHELLE |
PM-11121 |
1 |
49.95 |
4147********3103 |
06964I |
09/07/2020 |
| MATTESON, LEAH |
PM-13131 |
1 |
91.95 |
4190********6716 |
017812 |
09/07/2020 |
| MAWER, GREGORY |
PM-12737 |
1 |
101.95 |
4072********2415 |
023290 |
09/07/2020 |
| MCDONELL, SCOTT |
PM-14261 |
1 |
88.00 |
4433********7776 |
007357 |
09/07/2020 |
| MILLER, LISA |
PM-11093 |
1 |
65.00 |
5402********9949 |
07002P |
09/07/2020 |
| MONDSCHEIN, STU |
PM-10234 |
1 |
49.95 |
4147********2608 |
07011D |
09/07/2020 |
| MORIN, ANNE |
PM-13234 |
1 |
59.00 |
4266********0948 |
07007D |
09/07/2020 |
| MOUA, YANSHEELUE |
PM-14205 |
1 |
59.00 |
4246********9197 |
07026G |
09/07/2020 |
| MUNGER, ANDREW |
PM-15873 |
1 |
1.99 |
6011********0965 |
00776R |
09/07/2020 |
| NAGLE, LUKE |
PM-13316 |
1 |
49.95 |
3713*******1006 |
185433 |
09/07/2020 |
| NIEBUHR, LYNDSEY |
PM-031041 |
1 |
49.00 |
4072********3156 |
023480 |
09/07/2020 |
| NOMIKOS, DYLAN |
PM-13373 |
1 |
49.95 |
4194********3471 |
082235 |
09/07/2020 |
| NORR, ANNAGRACE |
PM-13449 |
1 |
49.95 |
5218********5692 |
830763 |
09/07/2020 |
| OLSON, JIM |
PM-11095 |
1 |
47.00 |
3725*******4001 |
142390 |
09/07/2020 |
| PANZENHAGEN, ALEX |
PM-13312 |
1 |
49.95 |
4147********6936 |
07064D |
09/07/2020 |
| PAPADEMETRIOU, DEMETRIOS |
PM-11310 |
1 |
53.52 |
4342********5241 |
030224 |
09/07/2020 |
| PAUL, BRAD |
PM-11065 |
1 |
60.00 |
4744********0070 |
142321 |
09/07/2020 |
| PERKINS, MELISSA |
PM-13172 |
1 |
61.00 |
5122********7019 |
92803Z |
09/07/2020 |
| PETERSON, JEFFREY |
PM-14398 |
1 |
29.00 |
5524********8752 |
03169S |
09/07/2020 |
| PLETT, TIM |
PM-14597 |
1 |
50.00 |
4147********2105 |
07117C |
09/07/2020 |
| POWELL, IAN |
PM-14288 |
1 |
112.00 |
4147********5361 |
07125I |
09/07/2020 |
| POWELL, JIM |
PM-13251 |
1 |
59.00 |
4270********0536 |
007112 |
09/07/2020 |
| PRADHAN, AKASH |
PM-13345 |
1 |
59.26 |
4072********9382 |
023823 |
09/07/2020 |
| PRAGER, MICHAEL |
PM-10490 |
1 |
49.95 |
5254********7005 |
42873Z |
09/07/2020 |
| PRALL, SYDNEY |
PM-13152 |
1 |
49.95 |
4153********2068 |
007970 |
09/07/2020 |
| PULEO, SIMON |
PM-10286 |
1 |
70.00 |
4388********3940 |
07158D |
09/07/2020 |
| PULS, TIM |
PM-10673 |
1 |
6.00 |
4147********7604 |
07169C |
09/07/2020 |
| PUNZEL, CARRIE |
PM-13960 |
1 |
89.95 |
4433********7464 |
007979 |
09/07/2020 |
| QUIETO, MIKE |
PM-10021 |
1 |
71.95 |
3795*******3000 |
100366 |
09/07/2020 |
| RAMAKRISHNAN, VIVEK |
PM-12872 |
1 |
49.95 |
4266********2016 |
07198C |
09/07/2020 |
| REED, DAN |
PM-14569 |
1 |
203.00 |
4100********8647 |
10618B |
09/07/2020 |
| RENZ, MARIAH |
PM-12877 |
1 |
63.00 |
4147********8923 |
07215D |
09/07/2020 |
| RINKA, KEVIN |
PM-13368 |
1 |
49.95 |
4147********6437 |
07207C |
09/07/2020 |
| ROBERTS, PHILIP |
PM-13389 |
1 |
59.95 |
4867********9682 |
002209 |
09/07/2020 |
| ROBINSON, JUSCHA |
PM-13148 |
1 |
50.00 |
4194********2680 |
082241 |
09/07/2020 |
| ROED, MEGHAN |
PM-10770 |
1 |
49.95 |
4147********2440 |
07218C |
09/07/2020 |
| ROGERS, TOM |
PM-10759 |
1 |
70.00 |
4418********7198 |
659843 |
09/07/2020 |
| SALERNO, BECKET |
PM-14244 |
1 |
48.95 |
4037********4438 |
807022 |
09/07/2020 |
| SCHAEFER, ASHLEY |
PM-10741 |
1 |
100.00 |
4388********2956 |
07255D |
09/07/2020 |
| SCHLUETER, ERIK |
PM-15725 |
1 |
49.95 |
4266********0411 |
07265C |
09/07/2020 |
| SCHMIDT, MOLLY |
PM-10252 |
1 |
59.95 |
5378********9518 |
07256Z |
09/07/2020 |
| SCHULTZ, PETE |
PM-13146 |
1 |
49.95 |
4266********8758 |
07281B |
09/07/2020 |
| SESVOLD, JOSHUA |
PM-031686 |
1 |
47.00 |
4072********8479 |
024367 |
09/07/2020 |
| SIECH, LAUREN |
PM-15358 |
1 |
49.95 |
4072********6534 |
024376 |
09/07/2020 |
| SMITH, JASON |
PM-10016 |
1 |
49.95 |
5178********5423 |
07292B |
09/07/2020 |
| SPIVEY, ADAM |
PM-15408 |
1 |
59.95 |
4456********8121 |
007853 |
09/07/2020 |
| ST. JOHN, NATHAN |
PM-14402 |
1 |
60.00 |
4266********6260 |
07323C |
09/07/2020 |
| STEBBINS, MATTHEW |
PM-10772 |
1 |
50.00 |
4072********0026 |
024468 |
09/07/2020 |
| STEFFES, ALEX |
PM-11114 |
1 |
49.95 |
4342********1035 |
030350 |
09/07/2020 |
| SUMI, JOHN |
PM-12113 |
1 |
99.00 |
3797*******2006 |
163508 |
09/07/2020 |
| THOMPSON, KEITH |
PM-15871 |
1 |
7.00 |
4194********8501 |
082245 |
09/07/2020 |
| THOMPSON, MICHAEL |
PM-15368 |
1 |
49.95 |
4121********3581 |
07343C |
09/07/2020 |
| TRICARICO, WILLIIAM |
PM-15692 |
1 |
17.08 |
4482********7157 |
082245 |
09/07/2020 |
| VRICELLA, EUGENE |
PM-13416 |
1 |
10.00 |
4246********3629 |
07355G |
09/07/2020 |
| WALSH, KENNETH |
PM-10726 |
1 |
102.00 |
3795*******2006 |
164012 |
09/07/2020 |
| WECHSLER, ALISON |
PM-12880 |
1 |
49.95 |
4147********9347 |
07375I |
09/07/2020 |
| WELCH, BRETT |
PM-13153 |
1 |
91.95 |
4194********3431 |
082246 |
09/07/2020 |
| WOOD, BOB |
PM-10792 |
1 |
20.00 |
4147********9410 |
07404D |
09/07/2020 |
| YANG, XAO |
PM-13113 |
1 |
59.95 |
4680********6555 |
007906 |
09/07/2020 |
| YONASH, TOMMY |
PM-10199 |
1 |
50.00 |
4072********2970 |
024722 |
09/07/2020 |
| ZAK, CHRIS |
PM-14200 |
1 |
59.00 |
4456********8524 |
007910 |
09/07/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1025.95 |
| 15 |
MasterCard |
752.69 |
| 96 |
Visa |
5839.19 |
| 3 |
Discover |
111.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7729.77 |