Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, AIDAN |
PM-15710 |
1 |
8.39 |
3717*******2035 |
113606 |
12/07/2020 |
| ALME, RYAN |
PM-13364 |
1 |
52.00 |
4003********4143 |
00475B |
12/07/2020 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
142.00 |
3772*******1002 |
167008 |
12/07/2020 |
| BAGLEY, ERIC |
PM-15689 |
1 |
50.00 |
4147********8412 |
00504C |
12/07/2020 |
| BAILEY, KEVIN |
PM-015658 |
1 |
86.95 |
4046********5533 |
007836 |
12/07/2020 |
| BALLY, JOY |
PM-15862 |
1 |
49.95 |
4072********9518 |
001842 |
12/07/2020 |
| BATES, JULIE |
PM-11251 |
1 |
65.00 |
4072********2690 |
001745 |
12/07/2020 |
| BESCHONER, DYLAN |
PM-15749 |
1 |
63.95 |
4072********7743 |
002097 |
12/07/2020 |
| BINKOWSKI, MARK |
PM-10852 |
1 |
49.00 |
4147********5975 |
00687I |
12/07/2020 |
| BIRENBAUM, MAIJA |
PM-11097 |
1 |
60.00 |
3797*******2008 |
126495 |
12/07/2020 |
| BORGERDING, CHRIS |
PM-15869 |
1 |
49.95 |
5424********5618 |
12286P |
12/07/2020 |
| BUGNI, JOSEPH |
PM-13327 |
1 |
51.00 |
4744********4466 |
140908 |
12/07/2020 |
| CAIN, NICK |
PM-13307 |
1 |
91.95 |
4003********9873 |
00634B |
12/07/2020 |
| CANNON, WILL |
PM-13192 |
1 |
48.95 |
4072********5716 |
002182 |
12/07/2020 |
| CHASCO, JUSTIN |
PM-12914 |
1 |
60.00 |
4147********4836 |
00712D |
12/07/2020 |
| COHEN, ADAM |
PM-14553 |
1 |
49.95 |
4388********6933 |
00673D |
12/07/2020 |
| COHEN, EMILY |
PM-15667 |
1 |
49.95 |
4342********6456 |
036476 |
12/07/2020 |
| COLE, BILL |
PM-11048 |
1 |
61.00 |
6011********9182 |
00764Q |
12/07/2020 |
| DABRUZZI, ANTHONY |
PM-14588 |
1 |
50.00 |
4432********6366 |
019552 |
12/07/2020 |
| DAVIS, JEFF |
PM-12752 |
1 |
50.00 |
3725*******9281 |
807000 |
12/07/2020 |
| DRAKE, AUSTIN |
PM-14371 |
1 |
60.00 |
4037********2722 |
807000 |
12/07/2020 |
| DUNCAN, DAVID |
PM-10205 |
1 |
50.00 |
4456********4306 |
007175 |
12/07/2020 |
| EAR, SOCHEAT |
PM-14318 |
1 |
49.95 |
4700********8744 |
007605 |
12/07/2020 |
| EENIGENBURG, JEREMIAH |
PM-10935 |
1 |
19.62 |
5524********4345 |
03466Z |
12/07/2020 |
| FIGARO, CHRIS |
PM-12948 |
1 |
50.00 |
5466********9837 |
00816P |
12/07/2020 |
| FINDLAY, BRETT |
PM-16378 |
1 |
91.95 |
4266********5664 |
00842D |
12/07/2020 |
| FITE, SHELLEY |
PM-15720 |
1 |
50.00 |
4147********8141 |
00947D |
12/07/2020 |
| FRAY, DANIELIA |
PM-15722 |
1 |
1.99 |
4232********5930 |
096560 |
12/07/2020 |
| FREITAG, ANDREW |
PM-15685 |
1 |
69.91 |
5178********1030 |
00907Z |
12/07/2020 |
| FROEMMING, MEGAN |
PM-15860 |
1 |
49.95 |
4190********7629 |
027206 |
12/07/2020 |
| GOLDSTONE, ALAINA |
PM-14650 |
1 |
10.00 |
3797*******5012 |
108345 |
12/07/2020 |
| GORDON, TYLER |
PM-10071 |
1 |
49.95 |
4680********1668 |
007484 |
12/07/2020 |
| GROGAN, BRITTANY |
PM-10039 |
1 |
111.89 |
4266********7357 |
00903C |
12/07/2020 |
| HAMPTON, MATTHEW |
PM-15748 |
1 |
85.00 |
4744********0356 |
150700 |
12/07/2020 |
| HARTY, JOSH |
PM-12842 |
1 |
102.00 |
4194********3141 |
080030 |
12/07/2020 |
| HASLE, TOM |
PM-15677 |
1 |
49.95 |
3795*******2007 |
125488 |
12/07/2020 |
| HAWKINS, KYLE |
PM-10101 |
1 |
91.95 |
3713*******1006 |
154736 |
12/07/2020 |
| HAYDEN, CARLEE |
PM-15769 |
1 |
61.95 |
4737********3914 |
055248 |
12/07/2020 |
| HERNANDEZ, VIANEY |
PM-13344 |
1 |
142.00 |
4266********0525 |
00969C |
12/07/2020 |
| HOUDEK, NATHAN |
PM-14292 |
1 |
102.00 |
3792*******1004 |
109402 |
12/07/2020 |
| HOWARD, KATHRYN |
PM-13372 |
1 |
49.95 |
4342********1928 |
046105 |
12/07/2020 |
| JAROSKY, JOEL |
PM-12030 |
1 |
112.00 |
4147********4034 |
01010C |
12/07/2020 |
| JENKINS, JAKE |
PM-14631 |
1 |
71.95 |
4147********5284 |
01026D |
12/07/2020 |
| JOHANEK, SCOTT |
PM-14321 |
1 |
65.00 |
4802********7944 |
029736 |
12/07/2020 |
| JUDD, ROBIN |
PM-031270 |
1 |
50.00 |
4341********5368 |
007288 |
12/07/2020 |
| KAMIN, IFAT |
PM-10882 |
1 |
113.00 |
4400********8795 |
06743D |
12/07/2020 |
| KAPELA, ANTON |
PM-13387 |
1 |
60.00 |
4147********2641 |
01055C |
12/07/2020 |
| KELLY, CHRIS |
PM-10915 |
1 |
49.95 |
4833********9513 |
050009 |
12/07/2020 |
| KOLOBARIC, IVAN |
PM-13422 |
1 |
61.00 |
4072********6343 |
003600 |
12/07/2020 |
| KOSTICHKA, AARON |
PM-11034 |
1 |
4.74 |
4359********0053 |
807000 |
12/07/2020 |
| LUQUIS, VERONICA |
PM-13353 |
1 |
20.00 |
4388********1704 |
01120B |
12/07/2020 |
| MARTIN, RICHELLE |
PM-11121 |
1 |
49.95 |
4147********3103 |
01084I |
12/07/2020 |
| MAWER, GREGORY |
PM-12737 |
1 |
101.95 |
4072********2415 |
003914 |
12/07/2020 |
| MCCLOSKEY, CLAY |
PM-15346 |
1 |
49.95 |
4072********5429 |
003685 |
12/07/2020 |
| MCDONELL, SCOTT |
PM-14261 |
1 |
88.00 |
4433********7776 |
007494 |
12/07/2020 |
| MILLER, LISA |
PM-11093 |
1 |
65.00 |
5402********9949 |
01141P |
12/07/2020 |
| MONDSCHEIN, STU |
PM-10234 |
1 |
49.95 |
4147********2608 |
01153D |
12/07/2020 |
| MOORE, THOMAS |
PM-028349 |
1 |
50.00 |
4427********5063 |
080009 |
12/07/2020 |
| MORIN, ANNE |
PM-13234 |
1 |
59.00 |
4266********0948 |
01170D |
12/07/2020 |
| MURRAY, JANET |
PM-14425 |
1 |
71.00 |
4388********1993 |
01188C |
12/07/2020 |
| NAGLE, LUKE |
PM-13316 |
1 |
49.95 |
3713*******1006 |
186445 |
12/07/2020 |
| NIEBUHR, LYNDSEY |
PM-031041 |
1 |
49.00 |
4072********3156 |
004025 |
12/07/2020 |
| NIN, JULIAN |
PM-14391 |
1 |
91.95 |
4147********3085 |
01206I |
12/07/2020 |
| NORR, ANNAGRACE |
PM-13449 |
1 |
49.95 |
5218********5692 |
646416 |
12/07/2020 |
| PANZENHAGEN, ALEX |
PM-13312 |
1 |
49.95 |
4147********6936 |
01221A |
12/07/2020 |
| PAPADEMETRIOU, DEMETRIOS |
PM-11310 |
1 |
57.53 |
4342********5241 |
018699 |
12/07/2020 |
| PAUL, BRAD |
PM-11065 |
1 |
60.00 |
4744********0070 |
150306 |
12/07/2020 |
| PERKINS, MELISSA |
PM-13172 |
1 |
61.00 |
5122********7019 |
71058Z |
12/07/2020 |
| PETERSON, JEFFREY |
PM-14398 |
1 |
29.00 |
5524********8752 |
06171S |
12/07/2020 |
| PLETT, TIM |
PM-14597 |
1 |
50.00 |
4147********2105 |
01277C |
12/07/2020 |
| POLAKOWSKI, JESSICA |
PM-14369 |
1 |
60.00 |
3792*******2001 |
102669 |
12/07/2020 |
| POWELL, IAN |
PM-14288 |
1 |
112.00 |
4147********5361 |
01316I |
12/07/2020 |
| POWELL, JIM |
PM-13251 |
1 |
59.00 |
4270********0536 |
007422 |
12/07/2020 |
| PRADHAN, AKASH |
PM-13345 |
1 |
53.59 |
4072********9382 |
004347 |
12/07/2020 |
| PRAGER, MICHAEL |
PM-10490 |
1 |
49.95 |
5254********7005 |
00825Z |
12/07/2020 |
| PRALL, SYDNEY |
PM-13152 |
1 |
49.95 |
4153********2068 |
007328 |
12/07/2020 |
| PULS, TIM |
PM-10673 |
1 |
6.00 |
4147********7604 |
01335C |
12/07/2020 |
| QUIETO, MIKE |
PM-10021 |
1 |
71.95 |
3795*******3000 |
148470 |
12/07/2020 |
| REDLIN, LEVI |
PM-15857 |
1 |
449.95 |
4000********4266 |
185954 |
12/07/2020 |
| REED, DAN |
PM-14569 |
1 |
203.00 |
4100********8647 |
54191B |
12/07/2020 |
| ROBERTS, PHILIP |
PM-13389 |
1 |
59.95 |
4867********9682 |
050009 |
12/07/2020 |
| ROBINSON, JUSCHA |
PM-13148 |
1 |
50.00 |
4194********2680 |
080045 |
12/07/2020 |
| ROGERS, TOM |
PM-10759 |
1 |
70.00 |
4418********7198 |
707008 |
12/07/2020 |
| RYAN, JOHN |
PM-15856 |
1 |
97.00 |
4802********0625 |
019585 |
12/07/2020 |
| SCHAEFER, ASHLEY |
PM-10741 |
1 |
100.00 |
4388********2956 |
01400D |
12/07/2020 |
| SCHLUETER, ERIK |
PM-15725 |
1 |
49.95 |
4266********0411 |
01411C |
12/07/2020 |
| SCHMIDT, MOLLY |
PM-10252 |
1 |
59.95 |
5378********9518 |
01418Z |
12/07/2020 |
| SCHULTZ, PETE |
PM-13146 |
1 |
49.95 |
4266********8758 |
01479B |
12/07/2020 |
| SCHWARTZ, ELLEN LOUISE |
PM-11322 |
1 |
50.00 |
4147********1906 |
01423C |
12/07/2020 |
| SIECH, LAUREN |
PM-15358 |
1 |
49.95 |
4072********6534 |
004825 |
12/07/2020 |
| ST. JOHN, NATHAN |
PM-14402 |
1 |
60.00 |
4266********6260 |
01433C |
12/07/2020 |
| STEBBINS, MATTHEW |
PM-10772 |
1 |
50.00 |
4072********0026 |
004882 |
12/07/2020 |
| STEFFES, ALEX |
PM-11114 |
1 |
49.95 |
4342********1035 |
026660 |
12/07/2020 |
| SUDER, SCOTT |
PM-15711 |
1 |
49.95 |
4100********8135 |
55636D |
12/07/2020 |
| THEILER, KYLE |
PM-15687 |
1 |
49.95 |
4809********1672 |
068090 |
12/07/2020 |
| THOMPSON, MICHAEL |
PM-15368 |
1 |
49.95 |
4121********3581 |
01497C |
12/07/2020 |
| ULLRICH, C.J. |
PM-14499 |
1 |
12.00 |
5147********6505 |
057589 |
12/07/2020 |
| VRICELLA, EUGENE |
PM-13416 |
1 |
10.00 |
4246********3629 |
01511G |
12/07/2020 |
| WALSH, KENNETH |
PM-10726 |
1 |
102.00 |
3795*******2006 |
192379 |
12/07/2020 |
| WATERS, CHRISTINE |
PM-10767 |
1 |
100.00 |
4147********3315 |
01542D |
12/07/2020 |
| WELCH, BRETT |
PM-13153 |
1 |
91.95 |
4194********3431 |
080052 |
12/07/2020 |
| WERNER, GABY |
PM-15768 |
1 |
49.95 |
4147********2722 |
01543C |
12/07/2020 |
| WOOD, BOB |
PM-10792 |
1 |
20.00 |
4147********9410 |
01562D |
12/07/2020 |
| YANG, XAO |
PM-13113 |
1 |
59.95 |
4680********6555 |
007726 |
12/07/2020 |
| ZABEL, MITCHELL |
PM-15745 |
1 |
49.95 |
4342********3314 |
061179 |
12/07/2020 |
| ZAK, CHRIS |
PM-14200 |
1 |
59.00 |
4456********8524 |
007448 |
12/07/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
798.19 |
| 11 |
MasterCard |
516.33 |
| 82 |
Visa |
5521.99 |
| 1 |
Discover |
61.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6897.51 |