Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, AIDAN |
PM-15710 |
1 |
10.39 |
3717*******2035 |
119832 |
10/05/2020 |
| ALME, RYAN |
PM-13364 |
1 |
51.53 |
4003********4143 |
01532B |
10/05/2020 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
142.00 |
3772*******1002 |
164569 |
10/05/2020 |
| BAGLEY, ERIC |
PM-15689 |
1 |
50.00 |
4147********8412 |
01520C |
10/05/2020 |
| BAILEY, KEVIN |
PM-015658 |
1 |
86.95 |
4046********5533 |
005345 |
10/05/2020 |
| BALCH, JANE |
PM-14439 |
1 |
50.00 |
4100********3172 |
72318D |
10/05/2020 |
| BALLY, JOY |
PM-15862 |
1 |
49.95 |
4072********9518 |
071813 |
10/05/2020 |
| BANGURA, SAMINYA |
PM-13190 |
1 |
48.20 |
5129********8220 |
638559 |
10/05/2020 |
| BARKER, DANIEL |
PM-14587 |
1 |
47.00 |
3797*******3000 |
140663 |
10/05/2020 |
| BATES, JULIE |
PM-11251 |
1 |
65.00 |
4072********2690 |
071923 |
10/05/2020 |
| BESCHONER, DYLAN |
PM-15749 |
1 |
63.94 |
4072********7743 |
071915 |
10/05/2020 |
| BINKOWSKI, MARK |
PM-10852 |
1 |
49.00 |
4147********5975 |
01583I |
10/05/2020 |
| BIRENBAUM, MAIJA |
PM-11097 |
1 |
60.00 |
3797*******2008 |
126123 |
10/05/2020 |
| BORGERDING, CHRIS |
PM-15869 |
1 |
49.95 |
5424********5618 |
68360P |
10/05/2020 |
| BRAUN, DYLAN |
PM-10969 |
1 |
60.00 |
5523********6788 |
01605Z |
10/05/2020 |
| BROOKMAN, ANGELA |
PM-14541 |
1 |
10.00 |
4147********6673 |
01615D |
10/05/2020 |
| BROOKS, BRYAN |
PM-13165 |
1 |
100.00 |
3795*******2008 |
140323 |
10/05/2020 |
| BRUCH, KAILY |
PM-12783 |
1 |
49.95 |
4147********1763 |
01624C |
10/05/2020 |
| BUGNI, JOSEPH |
PM-13327 |
1 |
51.00 |
4744********4466 |
141172 |
10/05/2020 |
| CAIN, NICK |
PM-13307 |
1 |
91.95 |
4003********9873 |
01642B |
10/05/2020 |
| CANNON, WILL |
PM-13192 |
1 |
48.95 |
4072********5716 |
072193 |
10/05/2020 |
| CARPENTER, DON |
PM-12791 |
1 |
49.95 |
4147********5831 |
01640I |
10/05/2020 |
| CHASCO, JUSTIN |
PM-12914 |
1 |
60.00 |
4147********4836 |
01648D |
10/05/2020 |
| COHEN, ADAM |
PM-14553 |
1 |
49.95 |
4388********6933 |
01660D |
10/05/2020 |
| COHEN, EMILY |
PM-15352 |
1 |
49.95 |
4342********6456 |
089585 |
10/05/2020 |
| COLE, BILL |
PM-11048 |
1 |
61.00 |
6011********9182 |
00588Q |
10/05/2020 |
| DAVIS, JEFF |
PM-12752 |
1 |
50.00 |
3725*******9281 |
705071 |
10/05/2020 |
| DRAKE, AUSTIN |
PM-14371 |
1 |
60.00 |
4037********2722 |
705071 |
10/05/2020 |
| DUNAWAY, DAVID |
PM-10256 |
1 |
50.00 |
4388********3789 |
01701D |
10/05/2020 |
| DUNCAN, DAVID |
PM-10205 |
1 |
50.00 |
4456********4306 |
005398 |
10/05/2020 |
| EAR, SOCHEAT |
PM-14318 |
1 |
49.95 |
4700********8744 |
005997 |
10/05/2020 |
| EENIGENBURG, JEREMIAH |
PM-10935 |
1 |
20.68 |
5524********4345 |
01403Z |
10/05/2020 |
| EKLUND, TODD |
PM-13367 |
1 |
63.00 |
4744********0949 |
111476 |
10/05/2020 |
| FIGARO, CHRIS |
PM-12948 |
1 |
50.00 |
5466********9837 |
01726P |
10/05/2020 |
| FINDLAY, BRETT |
PM-16378 |
1 |
91.95 |
4266********5664 |
01736D |
10/05/2020 |
| FITE, SHELLEY |
PM-15720 |
1 |
50.00 |
4147********8141 |
01755D |
10/05/2020 |
| FORBECK, MEGAN R. |
PM-10212 |
1 |
49.95 |
5459********9032 |
071725 |
10/05/2020 |
| FRAY, DANIELIA |
PM-15722 |
1 |
10.39 |
4232********5930 |
072593 |
10/05/2020 |
| FREITAG, ANDREW |
PM-15685 |
1 |
77.86 |
5178********1030 |
01786Z |
10/05/2020 |
| FROEMMING, MEGAN |
PM-15860 |
1 |
49.95 |
4190********7629 |
016645 |
10/05/2020 |
| GOLDSTONE, ALAINA |
PM-14650 |
1 |
10.00 |
3797*******5012 |
141744 |
10/05/2020 |
| GONZALEZ, SAMUEL |
PM-11172 |
1 |
60.00 |
4147********2353 |
01803C |
10/05/2020 |
| GORDON, TYLER |
PM-10071 |
1 |
49.95 |
4680********1668 |
005601 |
10/05/2020 |
| GROGAN, BRITTANY |
PM-10039 |
1 |
100.00 |
4266********7357 |
01806C |
10/05/2020 |
| HARTY, JOSH |
PM-12842 |
1 |
102.00 |
4194********3141 |
071727 |
10/05/2020 |
| HASLE, TOM |
PM-15677 |
1 |
283.29 |
3795*******2007 |
163479 |
10/05/2020 |
| HAWKINS, KYLE |
PM-10101 |
1 |
91.95 |
3713*******1006 |
163040 |
10/05/2020 |
| HAYNER-SLATTERY, KATE |
PM-12859 |
1 |
49.95 |
4305********4747 |
068348 |
10/05/2020 |
| HERNANDEZ, VIANEY |
PM-13344 |
1 |
53.00 |
4266********0525 |
01839C |
10/05/2020 |
| HOUDEK, NATHAN |
PM-14292 |
1 |
102.00 |
3792*******1004 |
140360 |
10/05/2020 |
| HOWARD, KATHRYN |
PM-13372 |
1 |
49.95 |
4342********1928 |
016384 |
10/05/2020 |
| JAROSKY, JOEL |
PM-12030 |
1 |
112.00 |
4147********4034 |
01876C |
10/05/2020 |
| JENKINS, JAKE |
PM-14631 |
1 |
49.95 |
4147********5284 |
01866D |
10/05/2020 |
| JIMENEZ-TORRES, JOSE |
PM-14367 |
1 |
48.20 |
3792*******1008 |
170912 |
10/05/2020 |
| KAMIN, IFAT |
PM-10882 |
1 |
113.00 |
4400********8795 |
01049D |
10/05/2020 |
| KAPELA, ANTON |
PM-13387 |
1 |
60.00 |
4147********2641 |
01906C |
10/05/2020 |
| KELLY, CHRIS |
PM-10915 |
1 |
49.95 |
4833********9513 |
001708 |
10/05/2020 |
| KOLOBARIC, IVAN |
PM-13422 |
1 |
61.00 |
4072********6343 |
073076 |
10/05/2020 |
| LOHMEIER, JOSH |
PM-13299 |
1 |
49.95 |
4599********7763 |
H76804 |
10/05/2020 |
| LONG, JOHN |
PM-10870 |
1 |
91.95 |
4117********7092 |
131971 |
10/05/2020 |
| LUQUIS, VERONICA |
PM-13353 |
1 |
20.00 |
4388********1704 |
01935B |
10/05/2020 |
| MARK, MONICA |
PM-14584 |
1 |
92.00 |
4426********6639 |
005680 |
10/05/2020 |
| MARTIN, RICHELLE |
PM-11121 |
1 |
49.95 |
4147********3103 |
01946I |
10/05/2020 |
| MATTESON, LEAH |
PM-13131 |
1 |
91.95 |
4190********6716 |
029543 |
10/05/2020 |
| MAWER, GREGORY |
PM-12737 |
1 |
101.95 |
4072********2415 |
073230 |
10/05/2020 |
| MCDONELL, SCOTT |
PM-14261 |
1 |
88.00 |
4433********7776 |
005578 |
10/05/2020 |
| MELVILLE, ANNA |
PM-15717 |
1 |
49.95 |
4072********2842 |
073245 |
10/05/2020 |
| MILLER, LISA |
PM-11093 |
1 |
65.00 |
5402********9949 |
01986P |
10/05/2020 |
| MONDSCHEIN, STU |
PM-10234 |
1 |
49.95 |
4147********2608 |
01996D |
10/05/2020 |
| MOORE, THOMAS |
PM-028349 |
1 |
51.99 |
4427********5063 |
031708 |
10/05/2020 |
| MORIN, ANNE |
PM-13234 |
1 |
59.00 |
4266********0948 |
02006D |
10/05/2020 |
| NAGLE, LUKE |
PM-13316 |
1 |
49.95 |
3713*******1006 |
147242 |
10/05/2020 |
| NIEBUHR, LYNDSEY |
PM-031041 |
1 |
49.00 |
4072********3156 |
073427 |
10/05/2020 |
| NOMIKOS, DYLAN |
PM-13373 |
1 |
49.95 |
4194********3471 |
071734 |
10/05/2020 |
| NORR, ANNAGRACE |
PM-13449 |
1 |
49.95 |
5218********5692 |
338834 |
10/05/2020 |
| PANZENHAGEN, ALEX |
PM-13312 |
1 |
49.95 |
4147********6936 |
02026D |
10/05/2020 |
| PAPADEMETRIOU, DEMETRIOS |
PM-11310 |
1 |
57.91 |
4342********5241 |
040370 |
10/05/2020 |
| PAUL, BRAD |
PM-11065 |
1 |
60.00 |
4744********0070 |
131470 |
10/05/2020 |
| PERKINS, MELISSA |
PM-13172 |
1 |
61.00 |
5122********7019 |
16950Z |
10/05/2020 |
| PETERSON, JEFFREY |
PM-14398 |
1 |
29.00 |
5524********8752 |
06611S |
10/05/2020 |
| PLETT, TIM |
PM-14597 |
1 |
50.00 |
4147********2105 |
02073C |
10/05/2020 |
| POWELL, IAN |
PM-14288 |
1 |
112.00 |
4147********5361 |
02088I |
10/05/2020 |
| POWELL, JIM |
PM-13251 |
1 |
59.00 |
4270********0536 |
005182 |
10/05/2020 |
| PRADHAN, AKASH |
PM-13345 |
1 |
51.99 |
4072********9382 |
073678 |
10/05/2020 |
| PRAGER, MICHAEL |
PM-10490 |
1 |
49.95 |
5254********7005 |
71500Z |
10/05/2020 |
| PRALL, SYDNEY |
PM-13152 |
1 |
49.95 |
4153********2068 |
005817 |
10/05/2020 |
| PULS, TIM |
PM-10673 |
1 |
6.00 |
4147********7604 |
02119C |
10/05/2020 |
| PUNZEL, CARRIE |
PM-13960 |
1 |
89.95 |
4433********7464 |
005169 |
10/05/2020 |
| QUIETO, MIKE |
PM-10021 |
1 |
71.95 |
3795*******3000 |
160439 |
10/05/2020 |
| RAMAKRISHNAN, VIVEK |
PM-12872 |
1 |
49.95 |
4266********2016 |
02144C |
10/05/2020 |
| REDLIN, LEVI |
PM-15857 |
1 |
449.95 |
4000********4266 |
109227 |
10/05/2020 |
| REED, DAN |
PM-14569 |
1 |
203.00 |
4100********8647 |
77781B |
10/05/2020 |
| RINKA, KEVIN |
PM-13368 |
1 |
49.95 |
4147********6437 |
02154C |
10/05/2020 |
| ROBINSON, JUSCHA |
PM-13148 |
1 |
50.00 |
4194********2680 |
071738 |
10/05/2020 |
| ROED, MEGHAN |
PM-16637 |
1 |
49.95 |
4147********2440 |
02174C |
10/05/2020 |
| ROGERS, TOM |
PM-10759 |
1 |
70.00 |
4418********7198 |
981631 |
10/05/2020 |
| SCHAEFER, ASHLEY |
PM-10741 |
1 |
100.00 |
4388********2956 |
02182D |
10/05/2020 |
| SCHLUETER, ERIK |
PM-15725 |
1 |
49.95 |
4266********0411 |
02186C |
10/05/2020 |
| SCHMIDT, MOLLY |
PM-10252 |
1 |
59.95 |
5378********9518 |
02201Z |
10/05/2020 |
| SCHULTZ, PETE |
PM-13146 |
1 |
49.95 |
4266********8758 |
02194B |
10/05/2020 |
| SESVOLD, JOSHUA |
PM-031686 |
1 |
47.00 |
4072********8479 |
074056 |
10/05/2020 |
| SIECH, LAUREN |
PM-15358 |
1 |
49.95 |
4072********6534 |
074047 |
10/05/2020 |
| SINNOT, CHARLES |
PM-15743A |
1 |
49.95 |
5287********4551 |
762482 |
10/05/2020 |
| ST. JOHN, NATHAN |
PM-14402 |
1 |
62.37 |
4266********6260 |
02229C |
10/05/2020 |
| STEBBINS, MATTHEW |
PM-10772 |
1 |
50.00 |
4072********0026 |
074120 |
10/05/2020 |
| STEFFES, ALEX |
PM-11114 |
1 |
49.95 |
4342********1035 |
004629 |
10/05/2020 |
| SUDER, SCOTT |
PM-15711 |
1 |
59.95 |
4147********2390 |
705071 |
10/05/2020 |
| SUMI, JOHN |
PM-12113 |
1 |
99.00 |
3797*******2006 |
119124 |
10/05/2020 |
| THOMPSON, MICHAEL |
PM-15368 |
1 |
49.95 |
4121********3581 |
02281C |
10/05/2020 |
| TRICARICO, WILLIIAM |
PM-15692 |
1 |
10.52 |
4482********7157 |
071742 |
10/05/2020 |
| VRICELLA, EUGENE |
PM-13416 |
1 |
10.00 |
4246********3629 |
02299G |
10/05/2020 |
| WALSH, KENNETH |
PM-10726 |
1 |
102.00 |
3795*******2006 |
163568 |
10/05/2020 |
| WATERS, CHRISTINE |
PM-10767 |
1 |
100.00 |
4147********3315 |
02302D |
10/05/2020 |
| WECHSLER, ALISON |
PM-12880 |
1 |
49.95 |
4147********9347 |
02308I |
10/05/2020 |
| WELCH, BRETT |
PM-13153 |
1 |
91.95 |
4194********3431 |
071743 |
10/05/2020 |
| WOOD, BOB |
PM-10792 |
1 |
20.00 |
4147********9410 |
02325D |
10/05/2020 |
| YANG, XAO |
PM-13113 |
1 |
59.95 |
4680********6555 |
005306 |
10/05/2020 |
| YONASH, TOMMY |
PM-10199 |
1 |
50.00 |
4072********2970 |
074467 |
10/05/2020 |
| ZABEL, MITCHELL |
PM-15745 |
1 |
49.95 |
4342********3314 |
028920 |
10/05/2020 |
| ZAK, CHRIS |
PM-14200 |
1 |
59.00 |
4456********8524 |
005875 |
10/05/2020 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1267.73 |
| 14 |
MasterCard |
721.44 |
| 90 |
Visa |
5789.59 |
| 1 |
Discover |
61.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7839.76 |