Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LESLIE |
PM-11249 |
2 |
48.95 |
4072********8458 |
011258 |
10/20/2020 |
| ANDERSON, TERRY |
PM-13360 |
2 |
49.95 |
4100********7806 |
89592D |
10/20/2020 |
| ANDLER, MICHELLE |
PM-13409 |
2 |
65.00 |
4059********2753 |
322823 |
10/20/2020 |
| APLIN, CHRIS |
PM-12780 |
2 |
49.95 |
3797*******1002 |
146651 |
10/20/2020 |
| ARO, MATT |
PM-10919 |
2 |
50.00 |
5452********3940 |
03401P |
10/20/2020 |
| BARNS, KEN |
PM-10980 |
2 |
53.00 |
4341********4524 |
020071 |
10/20/2020 |
| BOERNER, LAURA |
PM-10736 |
2 |
61.00 |
4867********0165 |
041108 |
10/20/2020 |
| BRAUNSCHWEIG, PAUL |
PM-13310 |
2 |
49.95 |
5459********4706 |
071114 |
10/20/2020 |
| BURISH, JACKIE |
PM-15676 |
2 |
105.00 |
4397********4190 |
03436I |
10/20/2020 |
| CAHN, AARON |
PM-15402 |
2 |
49.95 |
4147********1670 |
03454D |
10/20/2020 |
| CHIN, CYNTHIA |
PM-14676 |
2 |
61.00 |
4266********4130 |
03446B |
10/20/2020 |
| CHOINIERE, PHIL |
PM-14580 |
2 |
1.30 |
5149********6048 |
172211 |
10/20/2020 |
| D ONGHIA, ELENA |
PM-11051 |
2 |
49.95 |
4680********5949 |
020354 |
10/20/2020 |
| DEAN, BRIAN |
PM-15184 |
2 |
101.00 |
4194********2291 |
071115 |
10/20/2020 |
| DENHART, CHANDLER |
PM-14573 |
2 |
70.00 |
4072********7763 |
011585 |
10/20/2020 |
| DRISCOLL, COLLIN |
PM-13303 |
2 |
49.95 |
4388********5401 |
03490D |
10/20/2020 |
| DUGGAN, TIM |
PM-15378 |
2 |
49.95 |
4147********4733 |
03497D |
10/20/2020 |
| FALK, KATHLEEN |
PM-025898 |
2 |
42.50 |
4388********1719 |
03504D |
10/20/2020 |
| FISHER, BRAD |
PM-14533 |
2 |
50.00 |
4037********8579 |
700211 |
10/20/2020 |
| FLOTTORP, LAUREN |
PM-11175 |
2 |
49.95 |
4147********6660 |
03518D |
10/20/2020 |
| FORTUNE, TODD |
PM-15397 |
2 |
10.00 |
4147********3794 |
080446 |
10/20/2020 |
| FREDERICK, CAITLIN |
PM-10102 |
2 |
61.95 |
4680********1966 |
020391 |
10/20/2020 |
| GALLAGHER, JOHN |
PM-037001 |
2 |
59.00 |
5147********7091 |
853178 |
10/20/2020 |
| GALVAN, LISA |
PM-10724 |
2 |
49.95 |
4388********2892 |
03523D |
10/20/2020 |
| GANTZ, PHILLIP |
PM-13292 |
2 |
72.00 |
4147********5542 |
700211 |
10/20/2020 |
| GOLDMAN, JEFF |
PM-10051 |
2 |
59.00 |
4640********3993 |
03545D |
10/20/2020 |
| GOLDSCHMIDT, KOLIN |
PM-15379 |
2 |
49.95 |
5459********7627 |
071118 |
10/20/2020 |
| HAIMSON, CHLOE |
PM-10837 |
2 |
50.00 |
4266********0733 |
03556C |
10/20/2020 |
| HANNAH, AUSTIN |
PM-15674 |
2 |
49.95 |
4913********6438 |
266961 |
10/20/2020 |
| HARTER, KATIE |
PM-15868 |
2 |
49.95 |
4334********3286 |
717412 |
10/20/2020 |
| HEIMLER, NATE |
PM-11148 |
2 |
49.95 |
4121********4288 |
03566C |
10/20/2020 |
| HODKIEWICZ, KEVIN |
PM-13331 |
2 |
49.95 |
4147********6993 |
03585D |
10/20/2020 |
| HOSKINS, AARON |
PM-11068 |
2 |
113.95 |
5291********4228 |
03607B |
10/20/2020 |
| HUBBARD, GREG |
PM-14447 |
2 |
100.00 |
4190********7804 |
011255 |
10/20/2020 |
| JEFFERIES, DIANE |
PM-14359 |
2 |
59.00 |
4306********0912 |
020323 |
10/20/2020 |
| JOHNSON, DEREK |
PM-13350 |
2 |
49.95 |
4266********5552 |
03617B |
10/20/2020 |
| JOHNSTON, LIAM |
PM-10972 |
2 |
49.95 |
6011********1905 |
02086R |
10/20/2020 |
| JOSHI, BISHWESH |
PM-13130 |
2 |
101.95 |
4147********9370 |
03634C |
10/20/2020 |
| KASS, HANNAH |
PM-15735 |
2 |
49.95 |
5178********6935 |
03637Z |
10/20/2020 |
| KELLER, WYATT |
PM-15684 |
2 |
49.95 |
4147********0090 |
03662I |
10/20/2020 |
| KERNISAN, GREG |
PM-12832 |
2 |
49.95 |
4147********2933 |
03645C |
10/20/2020 |
| KIM, TOMMY |
PM-13137 |
2 |
48.00 |
4246********4585 |
03660G |
10/20/2020 |
| KLUCK, KIM |
PM-14242 |
2 |
52.59 |
5544********0753 |
03679B |
10/20/2020 |
| KOJIS, CHARLIE |
PM-12818 |
2 |
49.95 |
4680********7648 |
020197 |
10/20/2020 |
| KOLAR, MARY |
PM-13485 |
2 |
92.00 |
4270********5676 |
020354 |
10/20/2020 |
| KRATOWICZ, KARALYN |
PM-14576 |
2 |
49.95 |
4456********9428 |
020432 |
10/20/2020 |
| KUMAR, CHERUB |
PM-13140 |
2 |
69.95 |
4147********9892 |
03704I |
10/20/2020 |
| KUNKEL, MARK |
PM-11179 |
2 |
112.00 |
5201********8161 |
03721B |
10/20/2020 |
| LANDGRAF, LUKE |
PM-15742 |
2 |
173.33 |
4773********9151 |
071123 |
10/20/2020 |
| LAVICKY, JASON |
PM-13139 |
2 |
63.00 |
4147********2819 |
03705D |
10/20/2020 |
| LAW, ANTHONY |
PM-15585 |
2 |
91.95 |
4147********5356 |
03733I |
10/20/2020 |
| LEE, BRYAN |
PM-10906 |
2 |
61.00 |
4003********9621 |
03737B |
10/20/2020 |
| LUEDTKE, SEAN |
PM-15377 |
2 |
49.95 |
4037********8328 |
700211 |
10/20/2020 |
| MALLET, NOLAN |
PM-16200 |
2 |
49.95 |
4147********8105 |
03743C |
10/20/2020 |
| MALLON, DEBBIE |
PM-15412 |
2 |
51.25 |
4072********1681 |
012521 |
10/20/2020 |
| MCKAIN, CHARLES |
PM-10940 |
2 |
66.78 |
4170********4661 |
03774A |
10/20/2020 |
| MELDMAN, REBECCA |
PM-14608 |
2 |
49.95 |
4680********5399 |
020499 |
10/20/2020 |
| MOORE, THOMAS |
PM-028349 |
2 |
11.99 |
4427********5063 |
061108 |
10/20/2020 |
| MORKRI, CARLTON |
PM-13202 |
2 |
50.00 |
5492********9559 |
239464 |
10/20/2020 |
| MUELLER, JENNIFER |
PM-15014 |
2 |
101.95 |
4147********4358 |
03789D |
10/20/2020 |
| MYERS, ALYSSA |
PM-13218 |
2 |
48.95 |
4456********8077 |
020838 |
10/20/2020 |
| NAGEL, ROBERT |
PM-12851 |
2 |
141.00 |
5367********1540 |
240997 |
10/20/2020 |
| NIN, JULIAN |
PM-14391 |
2 |
91.95 |
4147********3085 |
03815I |
10/20/2020 |
| NITKOWSKI, ZANDER |
PM-10747 |
2 |
61.00 |
4072********3233 |
012768 |
10/20/2020 |
| O MARA, MASON |
PM-14552 |
2 |
59.95 |
4147********2648 |
03825D |
10/20/2020 |
| O ROURKE, DANIEL |
PM-12905 |
2 |
59.95 |
6011********6851 |
02050R |
10/20/2020 |
| OLSON, LUCAS |
PM-12897 |
2 |
61.95 |
4266********1859 |
03841C |
10/20/2020 |
| OTTO, TOM |
PM-14423 |
2 |
49.95 |
5424********7339 |
793376 |
10/20/2020 |
| PALDEN, TENZING |
PM-12837 |
2 |
49.95 |
4072********3650 |
012952 |
10/20/2020 |
| PETERSON, ERIC |
PM-10140 |
2 |
71.00 |
4147********7384 |
03878C |
10/20/2020 |
| PETERSON, JEFFREY |
PM-14398 |
2 |
50.00 |
5524********8752 |
02407S |
10/20/2020 |
| PETTERSEN, DAVID |
PM-14531 |
2 |
51.53 |
4147********0741 |
03894D |
10/20/2020 |
| PIATT, JESSICA |
PM-10934 |
2 |
47.00 |
4147********4805 |
03914D |
10/20/2020 |
| PIERCE, RYAN |
PM-10727 |
2 |
57.95 |
4072********2255 |
013019 |
10/20/2020 |
| PLOESSL, CORINN |
PM-10943 |
2 |
49.95 |
3772*******2009 |
192277 |
10/20/2020 |
| POTTER, JILLIAN |
PM-13438 |
2 |
49.95 |
4194********6632 |
071131 |
10/20/2020 |
| PRATT, SCOTT |
PM-13293 |
2 |
112.00 |
4154********6108 |
03935G |
10/20/2020 |
| PURTELL, BRIAN |
PM-10851 |
2 |
6.00 |
5465********4549 |
071131 |
10/20/2020 |
| RADUE, BENJAMIN |
PM-14548 |
2 |
100.00 |
4400********5578 |
08926D |
10/20/2020 |
| RANDALL, AARON |
PM-10146 |
2 |
49.95 |
5367********7513 |
239477 |
10/20/2020 |
| RANDALL, WILL |
PM-12727 |
2 |
59.95 |
3795*******1000 |
146176 |
10/20/2020 |
| RAUWERDINK, KELLY |
PM-13455 |
2 |
73.00 |
3767*******1003 |
142322 |
10/20/2020 |
| REGISTER, ZACH |
PM-10017 |
2 |
49.95 |
4147********2844 |
03971C |
10/20/2020 |
| RIEDEL, ELLEN |
PM-10678 |
2 |
49.95 |
4270********9032 |
020367 |
10/20/2020 |
| RODZAK, SUSAN |
PM-14202 |
2 |
92.00 |
5218********8628 |
74360Z |
10/20/2020 |
| SCHLEI, MARK |
PM-15858 |
2 |
54.00 |
5424********1026 |
74541P |
10/20/2020 |
| SCHLUEDERBERG, BRET |
PM-11363 |
2 |
48.95 |
5424********8842 |
74513P |
10/20/2020 |
| SCHMELZER, JOHN |
PM-13463 |
2 |
48.20 |
4147********8251 |
04014D |
10/20/2020 |
| SCHNEIDER, AARON |
PM-15380 |
2 |
49.95 |
5392********5400 |
70021Z |
10/20/2020 |
| SCHUMACHER, ADAM |
PM-15738 |
2 |
53.45 |
4147********5774 |
04024D |
10/20/2020 |
| SCHWEBACH, RICHARD |
PM-14581 |
2 |
49.95 |
4153********8547 |
020583 |
10/20/2020 |
| SHIPLEY, VANESSA |
PM-14603 |
2 |
60.00 |
4433********8991 |
020653 |
10/20/2020 |
| SIEHOFF, MARK |
PM-12774 |
2 |
49.95 |
4037********7181 |
700211 |
10/20/2020 |
| SMELSER, SHANE |
PM-13275 |
2 |
49.95 |
4266********5480 |
04036B |
10/20/2020 |
| STINE, BENJAMIN |
PM-032727 |
2 |
49.95 |
4147********8253 |
04053C |
10/20/2020 |
| TARGOS, JOSEPH |
PM-15363 |
2 |
49.95 |
4494********4298 |
557913 |
10/20/2020 |
| THOMAS, MARK |
PM-10353 |
2 |
60.00 |
4147********9849 |
04066I |
10/20/2020 |
| THOMPSON, KEITH |
PM-15871 |
2 |
13.50 |
4194********8501 |
071135 |
10/20/2020 |
| TOEPFER, MAX |
PM-15726 |
2 |
49.95 |
4359********2465 |
700211 |
10/20/2020 |
| TOWNSEND, JESSE |
PM-15372 |
2 |
71.28 |
5276********5914 |
033753 |
10/20/2020 |
| TRIONE, THOMAS |
PM-15727 |
2 |
49.95 |
4820********0418 |
020976 |
10/20/2020 |
| TUCKER, LYNETTE |
PM-13296 |
2 |
96.00 |
4341********1709 |
020687 |
10/20/2020 |
| TULL, JOSH |
PM-15874 |
2 |
91.95 |
3792*******1008 |
125369 |
10/20/2020 |
| VAN SICKLEN, BARRET |
PM-11280 |
2 |
50.00 |
4072********5890 |
013763 |
10/20/2020 |
| VANDEN WOUDE, NICHOLAS |
PM-12913 |
2 |
49.95 |
4427********2949 |
081108 |
10/20/2020 |
| VETTERKIND, RILEY |
PM-16684 |
2 |
64.95 |
6011********5797 |
02015R |
10/20/2020 |
| VLADIMIROVA, IANA |
PM-037077 |
2 |
49.00 |
4147********1995 |
04154D |
10/20/2020 |
| WALDEN, ROY |
PM-13138 |
2 |
49.95 |
4147********1727 |
04146I |
10/20/2020 |
| WALLS, ELIJAH |
PM-14365 |
2 |
49.95 |
4737********2618 |
050779 |
10/20/2020 |
| WALSWORTH, PAULA |
PM-031586 |
2 |
60.00 |
4388********5786 |
04166D |
10/20/2020 |
| WEILER, ELLEN |
PM-14525 |
2 |
49.95 |
4400********5385 |
03277D |
10/20/2020 |
| WHITEHEAD, BROOK |
PM-12777 |
2 |
49.95 |
4432********7752 |
005883 |
10/20/2020 |
| WIDDER, TRIPP |
PM-10800 |
2 |
141.00 |
4147********8827 |
04192D |
10/20/2020 |
| ZINSER, NICHOLAS |
PM-11102 |
2 |
51.94 |
4341********4207 |
020683 |
10/20/2020 |
| ZOELLNER, RYAN |
PM-11136 |
2 |
49.95 |
4341********8182 |
020478 |
10/20/2020 |
| ZUCKER, ADAM |
PM-13151 |
2 |
49.95 |
3779*******1001 |
141849 |
10/20/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
374.75 |
| 20 |
MasterCard |
1201.77 |
| 87 |
Visa |
5247.12 |
| 3 |
Discover |
174.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6998.49 |