Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALME, RYAN |
PM-13364 |
1 |
57.23 |
4003********4143 |
04401B |
11/05/2020 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
152.00 |
3772*******1002 |
120946 |
11/05/2020 |
| BAGLEY, ERIC |
PM-15689 |
1 |
50.00 |
4147********8412 |
04408C |
11/05/2020 |
| BAILEY, KEVIN |
PM-015658 |
1 |
86.95 |
4046********5533 |
005173 |
11/05/2020 |
| BALLY, JOY |
PM-15862 |
1 |
49.95 |
4072********9518 |
081391 |
11/05/2020 |
| BANGURA, SAMINYA |
PM-13190 |
1 |
48.20 |
5129********8220 |
294448 |
11/05/2020 |
| BARKER, DANIEL |
PM-14587 |
1 |
47.00 |
3797*******3000 |
197054 |
11/05/2020 |
| BATES, JULIE |
PM-11251 |
1 |
65.00 |
4072********2690 |
081476 |
11/05/2020 |
| BESCHONER, DYLAN |
PM-15749 |
1 |
61.95 |
4072********7743 |
081539 |
11/05/2020 |
| BILDEN, JENNA |
PM-13135 |
1 |
0.75 |
4643********1510 |
788638 |
11/05/2020 |
| BINKOWSKI, MARK |
PM-10852 |
1 |
49.00 |
4147********5975 |
04445I |
11/05/2020 |
| BIRENBAUM, MAIJA |
PM-11097 |
1 |
60.00 |
3797*******2008 |
146001 |
11/05/2020 |
| BORGERDING, CHRIS |
PM-15869 |
1 |
49.95 |
5424********5618 |
33541P |
11/05/2020 |
| BRAUN, DYLAN |
PM-10969 |
1 |
60.00 |
5523********6788 |
04476Z |
11/05/2020 |
| BRUCH, KAILY |
PM-12783 |
1 |
49.95 |
4147********1763 |
04482C |
11/05/2020 |
| BUGNI, JOSEPH |
PM-13327 |
1 |
51.00 |
4744********4466 |
143184 |
11/05/2020 |
| CAIN, NICK |
PM-13307 |
1 |
91.95 |
4003********9873 |
04512B |
11/05/2020 |
| CANNON, WILL |
PM-13192 |
1 |
48.95 |
4072********5716 |
081657 |
11/05/2020 |
| CARPENTER, DON |
PM-12791 |
1 |
49.95 |
4147********5831 |
04509I |
11/05/2020 |
| CHASCO, JUSTIN |
PM-12914 |
1 |
60.00 |
4147********4836 |
04520D |
11/05/2020 |
| CHRISTENSEN, KAYLA |
PM-13320 |
1 |
1.99 |
4640********3533 |
04521D |
11/05/2020 |
| COHEN, ADAM |
PM-14553 |
1 |
49.95 |
4388********6933 |
04531D |
11/05/2020 |
| COHEN, EMILY |
PM-15667 |
1 |
49.95 |
4342********6456 |
020307 |
11/05/2020 |
| COLE, BILL |
PM-11048 |
1 |
61.00 |
6011********9182 |
00514Q |
11/05/2020 |
| DABRUZZI, ANTHONY |
PM-14588 |
1 |
50.00 |
4432********6366 |
024732 |
11/05/2020 |
| DAVIS, JEFF |
PM-12752 |
1 |
50.00 |
3725*******9281 |
705083 |
11/05/2020 |
| DRAKE, AUSTIN |
PM-14371 |
1 |
60.00 |
4037********2722 |
705083 |
11/05/2020 |
| DUNAWAY, DAVID |
PM-10256 |
1 |
50.00 |
4388********3789 |
04572D |
11/05/2020 |
| DUNCAN, DAVID |
PM-10205 |
1 |
50.00 |
4456********4306 |
005040 |
11/05/2020 |
| EAR, SOCHEAT |
PM-14318 |
1 |
49.95 |
4700********8744 |
005594 |
11/05/2020 |
| EENIGENBURG, JEREMIAH |
PM-10935 |
1 |
6.00 |
5524********4345 |
09694Z |
11/05/2020 |
| FIGARO, CHRIS |
PM-12948 |
1 |
50.00 |
5466********9837 |
04599P |
11/05/2020 |
| FINDLAY, BRETT |
PM-16378 |
1 |
91.95 |
4266********5664 |
04595D |
11/05/2020 |
| FITE, SHELLEY |
PM-15720 |
1 |
50.00 |
4147********8141 |
04611D |
11/05/2020 |
| FRAY, DANIELIA |
PM-15722 |
1 |
4.25 |
4232********5930 |
058139 |
11/05/2020 |
| FREITAG, ANDREW |
PM-15685 |
1 |
69.49 |
5178********1030 |
04652Z |
11/05/2020 |
| FROEMMING, MEGAN |
PM-15860 |
1 |
49.95 |
4190********7629 |
024757 |
11/05/2020 |
| GOLDSTONE, ALAINA |
PM-14650 |
1 |
10.00 |
3797*******5012 |
125408 |
11/05/2020 |
| GONZALEZ, SAMUEL |
PM-11172 |
1 |
60.00 |
4147********2353 |
04662C |
11/05/2020 |
| GORDON, TYLER |
PM-10071 |
1 |
49.95 |
4680********1668 |
005647 |
11/05/2020 |
| GROGAN, BRITTANY |
PM-10039 |
1 |
100.00 |
4266********7357 |
04680C |
11/05/2020 |
| HARTY, JOSH |
PM-12842 |
1 |
102.00 |
4194********3141 |
073823 |
11/05/2020 |
| HASLE, TOM |
PM-15677 |
1 |
283.29 |
3795*******2007 |
188824 |
11/05/2020 |
| HAWKINS, KYLE |
PM-10101 |
1 |
91.95 |
3713*******1006 |
148815 |
11/05/2020 |
| HAYDEN, CARLEE |
PM-15769 |
1 |
3.05 |
4737********3914 |
031296 |
11/05/2020 |
| HERNANDEZ, VIANEY |
PM-13344 |
1 |
53.00 |
4266********0525 |
04707C |
11/05/2020 |
| HOUDEK, NATHAN |
PM-14292 |
1 |
102.00 |
3792*******1004 |
127597 |
11/05/2020 |
| HOWARD, KATHRYN |
PM-13372 |
1 |
49.95 |
4342********1928 |
075995 |
11/05/2020 |
| JAROSKY, JOEL |
PM-12030 |
1 |
112.00 |
4147********4034 |
04734C |
11/05/2020 |
| JENKINS, JAKE |
PM-14631 |
1 |
73.53 |
4147********5284 |
04731D |
11/05/2020 |
| JOHANEK, SCOTT |
PM-14321 |
1 |
75.00 |
4802********7944 |
011306 |
11/05/2020 |
| JUDD, ROBIN |
PM-031270 |
1 |
50.00 |
4341********5368 |
005823 |
11/05/2020 |
| KAMIN, IFAT |
PM-10882 |
1 |
113.00 |
4400********8795 |
09365D |
11/05/2020 |
| KAPELA, ANTON |
PM-13387 |
1 |
60.00 |
4147********2641 |
04768C |
11/05/2020 |
| KELLY, CHRIS |
PM-10915 |
1 |
49.95 |
4833********9513 |
053808 |
11/05/2020 |
| KNAUF, VANESSA |
PM-15410 |
1 |
1.78 |
4147********6120 |
04772C |
11/05/2020 |
| KOLOBARIC, IVAN |
PM-13422 |
1 |
61.00 |
4072********6343 |
082676 |
11/05/2020 |
| KOSTICHKA, AARON |
PM-11034 |
1 |
16.78 |
4359********0053 |
705083 |
11/05/2020 |
| LUQUIS, VERONICA |
PM-13353 |
1 |
20.00 |
4388********1704 |
04811B |
11/05/2020 |
| MARK, MONICA |
PM-14584 |
1 |
91.00 |
4426********6639 |
005444 |
11/05/2020 |
| MARTIN, RICHELLE |
PM-11121 |
1 |
49.95 |
4147********3103 |
04820I |
11/05/2020 |
| MATTESON, LEAH |
PM-13131 |
1 |
91.95 |
4190********6716 |
032534 |
11/05/2020 |
| MAWER, GREGORY |
PM-12737 |
1 |
101.95 |
4072********2415 |
082796 |
11/05/2020 |
| MCDONELL, SCOTT |
PM-14261 |
1 |
88.00 |
4433********7776 |
005854 |
11/05/2020 |
| MELVILLE, ANNA |
PM-15717 |
1 |
49.95 |
4072********2842 |
082822 |
11/05/2020 |
| MILLER, LISA |
PM-11093 |
1 |
65.00 |
5402********9949 |
04854P |
11/05/2020 |
| MONDSCHEIN, STU |
PM-10234 |
1 |
49.95 |
4147********2608 |
04855D |
11/05/2020 |
| MOORE, THOMAS |
PM-028349 |
1 |
50.00 |
4427********5063 |
083808 |
11/05/2020 |
| MORIN, ANNE |
PM-13234 |
1 |
59.00 |
4266********0948 |
04876D |
11/05/2020 |
| NAGLE, LUKE |
PM-13316 |
1 |
49.95 |
3713*******1006 |
144679 |
11/05/2020 |
| NIEBUHR, LYNDSEY |
PM-031041 |
1 |
49.00 |
4072********3156 |
083025 |
11/05/2020 |
| NIN, JULIAN |
PM-14391 |
1 |
102.39 |
4147********3085 |
04884I |
11/05/2020 |
| NOMIKOS, DYLAN |
PM-13373 |
1 |
49.95 |
4194********3471 |
073829 |
11/05/2020 |
| NORR, ANNAGRACE |
PM-13449 |
1 |
49.95 |
5218********5692 |
701196 |
11/05/2020 |
| PANZENHAGEN, ALEX |
PM-13312 |
1 |
49.95 |
4147********6936 |
04909D |
11/05/2020 |
| PAPADEMETRIOU, DEMETRIOS |
PM-11310 |
1 |
55.52 |
4342********5241 |
012555 |
11/05/2020 |
| PAUL, BRAD |
PM-11065 |
1 |
60.00 |
4744********0070 |
173488 |
11/05/2020 |
| PERKINS, MELISSA |
PM-13172 |
1 |
61.00 |
5122********7019 |
86479Z |
11/05/2020 |
| PETERSON, JEFFREY |
PM-14398 |
1 |
29.00 |
5524********8752 |
04580S |
11/05/2020 |
| PLETT, TIM |
PM-14597 |
1 |
50.00 |
4147********2105 |
04953C |
11/05/2020 |
| POLAKOWSKI, JESSICA |
PM-14369 |
1 |
50.00 |
3792*******2001 |
109764 |
11/05/2020 |
| POWELL, IAN |
PM-14288 |
1 |
112.00 |
4147********5361 |
04964I |
11/05/2020 |
| POWELL, JIM |
PM-13251 |
1 |
59.00 |
4270********0536 |
005968 |
11/05/2020 |
| PRADHAN, AKASH |
PM-13345 |
1 |
59.57 |
4072********9382 |
083262 |
11/05/2020 |
| PRAGER, MICHAEL |
PM-10490 |
1 |
49.95 |
5254********7005 |
94445Z |
11/05/2020 |
| PRALL, SYDNEY |
PM-13152 |
1 |
49.95 |
4153********2068 |
005073 |
11/05/2020 |
| PULS, TIM |
PM-10673 |
1 |
6.00 |
4147********7604 |
04994C |
11/05/2020 |
| QUIETO, MIKE |
PM-10021 |
1 |
71.95 |
3795*******3000 |
100028 |
11/05/2020 |
| REDLIN, LEVI |
PM-15857 |
1 |
449.95 |
4000********4266 |
623042 |
11/05/2020 |
| REED, DAN |
PM-14569 |
1 |
203.00 |
4100********8647 |
01719B |
11/05/2020 |
| RINKA, KEVIN |
PM-13368 |
1 |
49.95 |
4147********6437 |
05027C |
11/05/2020 |
| ROBERTS, PHILIP |
PM-13389 |
1 |
59.95 |
4867********9682 |
043808 |
11/05/2020 |
| ROBINSON, JUSCHA |
PM-13148 |
1 |
50.00 |
4194********2680 |
073834 |
11/05/2020 |
| ROED, MEGHAN |
PM-16637 |
1 |
49.95 |
4147********2440 |
05038C |
11/05/2020 |
| ROGERS, TOM |
PM-10759 |
1 |
70.00 |
4418********7198 |
967237 |
11/05/2020 |
| SCHAEFER, ASHLEY |
PM-10741 |
1 |
100.00 |
4388********2956 |
05052D |
11/05/2020 |
| SCHLUETER, ERIK |
PM-15725 |
1 |
49.95 |
4266********0411 |
05076C |
11/05/2020 |
| SCHMIDT, MOLLY |
PM-10252 |
1 |
59.95 |
5378********9518 |
05065Z |
11/05/2020 |
| SCHWARTZ, ELLEN LOUISE |
PM-11322 |
1 |
50.00 |
4147********1906 |
05088C |
11/05/2020 |
| SIECH, LAUREN |
PM-15358 |
1 |
49.95 |
4072********6534 |
083590 |
11/05/2020 |
| ST. JOHN, NATHAN |
PM-14402 |
1 |
60.00 |
4266********6260 |
05087C |
11/05/2020 |
| STEBBINS, MATTHEW |
PM-10772 |
1 |
50.00 |
4072********0026 |
083694 |
11/05/2020 |
| STEFFES, ALEX |
PM-11114 |
1 |
49.95 |
4342********1035 |
014323 |
11/05/2020 |
| SUDER, SCOTT |
PM-15711 |
1 |
59.95 |
4100********8135 |
02928D |
11/05/2020 |
| SUMI, JOHN |
PM-12113 |
1 |
99.00 |
3797*******2006 |
119873 |
11/05/2020 |
| THEILER, KYLE |
PM-15687 |
1 |
49.95 |
4809********1672 |
038783 |
11/05/2020 |
| THOMPSON, MICHAEL |
PM-15368 |
1 |
49.95 |
4121********3581 |
05127C |
11/05/2020 |
| TRICARICO, WILLIIAM |
PM-15692 |
1 |
14.13 |
4482********7157 |
073838 |
11/05/2020 |
| ULLRICH, C.J. |
PM-14499 |
1 |
12.00 |
5147********6505 |
555434 |
11/05/2020 |
| VRICELLA, EUGENE |
PM-13416 |
1 |
10.00 |
4246********3629 |
05155G |
11/05/2020 |
| WALSH, KENNETH |
PM-10726 |
1 |
102.00 |
3795*******2006 |
180098 |
11/05/2020 |
| WATERS, CHRISTINE |
PM-10767 |
1 |
100.00 |
4147********3315 |
05168D |
11/05/2020 |
| WELCH, BRETT |
PM-13153 |
1 |
91.95 |
4194********3431 |
073839 |
11/05/2020 |
| WERNER, GABY |
PM-15768 |
1 |
49.95 |
4147********2722 |
05183C |
11/05/2020 |
| WOOD, BOB |
PM-10792 |
1 |
20.00 |
4147********9410 |
05200D |
11/05/2020 |
| YANG, XAO |
PM-13113 |
1 |
59.95 |
4680********6555 |
005261 |
11/05/2020 |
| ZABEL, MITCHELL |
PM-15745 |
1 |
49.95 |
4342********3314 |
013480 |
11/05/2020 |
| ZAK, CHRIS |
PM-14200 |
1 |
59.00 |
4456********8524 |
005106 |
11/05/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1169.14 |
| 13 |
MasterCard |
610.49 |
| 91 |
Visa |
5674.12 |
| 1 |
Discover |
61.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7514.75 |