Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LESLIE |
PM-11249 |
2 |
48.95 |
4072********8458 |
075804 |
12/21/2020 |
| ANDLER, MICHELLE |
PM-13409 |
2 |
65.00 |
4059********2753 |
320611 |
12/21/2020 |
| APLIN, CHRIS |
PM-12780 |
2 |
49.95 |
3797*******1002 |
197919 |
12/21/2020 |
| ARO, MATT |
PM-10919 |
2 |
50.00 |
5452********3940 |
02705P |
12/21/2020 |
| BARKER, DANIEL |
PM-14587 |
2 |
50.00 |
3797*******3000 |
117740 |
12/21/2020 |
| BENDY, MARTY |
PM-10985 |
2 |
49.95 |
4117********4847 |
132478 |
12/21/2020 |
| BENFORD, BRIANNE |
PM-10159 |
2 |
49.95 |
4072********0899 |
075862 |
12/21/2020 |
| BENSON, LOGAN |
PM-15694 |
2 |
283.28 |
4147********1444 |
02751C |
12/21/2020 |
| BOERNER, LAURA |
PM-10736 |
2 |
61.00 |
4867********0165 |
092708 |
12/21/2020 |
| BRAUNSCHWEIG, PAUL |
PM-13310 |
2 |
49.95 |
5459********4706 |
072800 |
12/21/2020 |
| BROWN, JIM |
PM-15767 |
2 |
23.00 |
4833********8188 |
092708 |
12/21/2020 |
| BURISH, JACKIE |
PM-15676 |
2 |
105.00 |
4397********4190 |
02800I |
12/21/2020 |
| CAHN, AARON |
PM-15402 |
2 |
49.95 |
4147********1670 |
04018D |
12/21/2020 |
| CHIN, CYNTHIA |
PM-14676 |
2 |
61.00 |
4266********4130 |
04011B |
12/21/2020 |
| D ONGHIA, ELENA |
PM-11051 |
2 |
49.95 |
4680********5949 |
021211 |
12/21/2020 |
| DRISCOLL, COLLIN |
PM-13303 |
2 |
49.95 |
4388********5401 |
04031D |
12/21/2020 |
| DUGGAN, TIM |
PM-15378 |
2 |
49.95 |
4147********4733 |
04066D |
12/21/2020 |
| ERKAMAA, BRANDON |
PM-15341 |
2 |
52.00 |
4456********7667 |
021240 |
12/21/2020 |
| FALK, KATHLEEN |
PM-025898 |
2 |
10.00 |
4388********1719 |
04052D |
12/21/2020 |
| FISHER, BRAD |
PM-14533 |
2 |
50.00 |
4037********8579 |
701282 |
12/21/2020 |
| FLOTTORP, LAUREN |
PM-11175 |
2 |
49.95 |
4147********6660 |
04091D |
12/21/2020 |
| FORTUNE, TODD |
PM-15397 |
2 |
10.00 |
4147********3794 |
042809 |
12/21/2020 |
| FREDERICK, CAITLIN |
PM-10102 |
2 |
61.95 |
4680********1966 |
021330 |
12/21/2020 |
| GALLAGHER, JOHN |
PM-037001 |
2 |
59.00 |
5147********7091 |
217294 |
12/21/2020 |
| GALVAN, LISA |
PM-10724 |
2 |
49.95 |
4388********2892 |
04170D |
12/21/2020 |
| GANTZ, PHILLIP |
PM-13292 |
2 |
86.22 |
4147********5542 |
701282 |
12/21/2020 |
| GOLDMAN, JEFF |
PM-10051 |
2 |
59.00 |
4640********3993 |
04143D |
12/21/2020 |
| GOLDSCHMIDT, KOLIN |
PM-15379 |
2 |
49.95 |
5459********7627 |
072805 |
12/21/2020 |
| HAIMSON, CHLOE |
PM-10837 |
2 |
50.00 |
4266********0733 |
04159C |
12/21/2020 |
| HANNAH, AUSTIN |
PM-15674 |
2 |
49.95 |
4913********6438 |
915769 |
12/21/2020 |
| HARTER, KATIE |
PM-15868 |
2 |
49.95 |
4334********3286 |
816324 |
12/21/2020 |
| HEIMLER, NATE |
PM-11148 |
2 |
49.95 |
4121********4288 |
04196C |
12/21/2020 |
| HODKIEWICZ, KEVIN |
PM-13331 |
2 |
49.95 |
4147********6993 |
04315D |
12/21/2020 |
| HOFER, BRENDE |
PM-10768 |
2 |
61.00 |
5524********4000 |
08384S |
12/21/2020 |
| HOSKINS, AARON |
PM-11068 |
2 |
113.95 |
5291********4228 |
04229B |
12/21/2020 |
| JEFFERIES, DIANE |
PM-14359 |
2 |
59.00 |
4306********0912 |
021532 |
12/21/2020 |
| JOHNSON, BENNETT |
PM-13378 |
2 |
92.95 |
4432********3583 |
030157 |
12/21/2020 |
| JOHNSON, DEREK |
PM-13350 |
2 |
49.95 |
4266********5552 |
04250C |
12/21/2020 |
| KASS, HANNAH |
PM-15735 |
2 |
49.95 |
5178********6935 |
04274Z |
12/21/2020 |
| KELLER, WYATT |
PM-15684 |
2 |
49.95 |
4147********0090 |
04268I |
12/21/2020 |
| KERNISAN, GREG |
PM-12832 |
2 |
49.95 |
4147********2933 |
04286C |
12/21/2020 |
| KLUCK, KIM |
PM-14242 |
2 |
49.95 |
5544********0753 |
04301B |
12/21/2020 |
| KOLAR, MARY |
PM-13485 |
2 |
92.00 |
4270********5676 |
021252 |
12/21/2020 |
| KRATOWICZ, KARALYN |
PM-14576 |
2 |
49.95 |
4456********9428 |
021377 |
12/21/2020 |
| KUMAR, CHERUB |
PM-13140 |
2 |
52.00 |
4147********9892 |
04318I |
12/21/2020 |
| LEE, BRYAN |
PM-10906 |
2 |
61.00 |
4147********5999 |
04331C |
12/21/2020 |
| LEVINI, TOM |
PM-15765 |
2 |
49.95 |
4306********8742 |
052811 |
12/21/2020 |
| LI, YILONG |
PM-15764 |
2 |
49.95 |
3790*******1005 |
197971 |
12/21/2020 |
| LUEDTKE, SEAN |
PM-15377 |
2 |
49.95 |
4037********8328 |
701282 |
12/21/2020 |
| MALLET, NOLAN |
PM-16200 |
2 |
49.95 |
4147********8105 |
04429C |
12/21/2020 |
| MALLON, DEBBIE |
PM-15412 |
2 |
49.95 |
4072********1681 |
081218 |
12/21/2020 |
| MCKAIN, CHARLES |
PM-10940 |
2 |
49.00 |
4170********4661 |
04373A |
12/21/2020 |
| MELDMAN, REBECCA |
PM-14608 |
2 |
49.95 |
4680********5399 |
021849 |
12/21/2020 |
| MOORE, THOMAS |
PM-028349 |
2 |
10.00 |
4427********5063 |
022808 |
12/21/2020 |
| MORKRI, CARLTON |
PM-13202 |
2 |
50.00 |
5492********9559 |
022880 |
12/21/2020 |
| MOSER, SAM |
PM-13167 |
2 |
49.95 |
4147********5544 |
04398I |
12/21/2020 |
| NELSON, ALEX |
PM-15690 |
2 |
49.95 |
5108********5629 |
072814 |
12/21/2020 |
| NITKOWSKI, ZANDER |
PM-10747 |
2 |
61.00 |
4072********3233 |
081492 |
12/21/2020 |
| O MARA, MASON |
PM-14552 |
2 |
59.95 |
4147********2648 |
04492D |
12/21/2020 |
| OLSON, LUCAS |
PM-12897 |
2 |
61.95 |
4266********1859 |
04453C |
12/21/2020 |
| OTTO, TOM |
PM-14423 |
2 |
49.95 |
5424********7339 |
077782 |
12/21/2020 |
| PALDEN, TENZING |
PM-12837 |
2 |
49.95 |
4072********3650 |
081585 |
12/21/2020 |
| PETERSON, ERIC |
PM-10140 |
2 |
71.00 |
4147********7384 |
04477C |
12/21/2020 |
| PETERSON, JEFFREY |
PM-14398 |
2 |
50.00 |
5524********8752 |
07478S |
12/21/2020 |
| PETTERSEN, DAVID |
PM-14531 |
2 |
49.95 |
4147********0741 |
04632D |
12/21/2020 |
| PIERCE, RYAN |
PM-10727 |
2 |
57.95 |
4072********2255 |
081668 |
12/21/2020 |
| POTTER, JILLIAN |
PM-13438 |
2 |
49.95 |
4194********6632 |
072822 |
12/21/2020 |
| PRATT, SCOTT |
PM-13293 |
2 |
112.00 |
4154********6108 |
04597G |
12/21/2020 |
| PURTELL, BRIAN |
PM-10851 |
2 |
6.00 |
5465********4549 |
072819 |
12/21/2020 |
| QUIETO, MIKE |
PM-10021 |
2 |
35.00 |
3795*******3000 |
164635 |
12/21/2020 |
| RADUE, BENJAMIN |
PM-14548 |
2 |
35.00 |
4400********5578 |
08434D |
12/21/2020 |
| RANDALL, AARON |
PM-15770 |
2 |
49.95 |
5367********7513 |
022499 |
12/21/2020 |
| RANDALL, WILL |
PM-12727 |
2 |
59.95 |
3795*******1000 |
186943 |
12/21/2020 |
| RAUWERDINK, KELLY |
PM-13455 |
2 |
73.00 |
3767*******1003 |
120737 |
12/21/2020 |
| RODZAK, SUSAN |
PM-14202 |
2 |
92.00 |
5218********8628 |
43141Z |
12/21/2020 |
| SCHLEI, MARK |
PM-15858 |
2 |
54.00 |
5424********1026 |
43266P |
12/21/2020 |
| SCHUMACHER, ADAM |
PM-15738 |
2 |
51.25 |
4147********5774 |
04660D |
12/21/2020 |
| SESVOLD, JOSHUA |
PM-031686 |
2 |
50.00 |
4072********8479 |
082273 |
12/21/2020 |
| SHIPLEY, VANESSA |
PM-14603 |
2 |
60.00 |
4433********8991 |
021650 |
12/21/2020 |
| SLAGER, KYLE |
PM-15332 |
2 |
52.00 |
4117********6626 |
152286 |
12/21/2020 |
| SMELSER, SHANE |
PM-13275 |
2 |
49.95 |
4266********5480 |
04749C |
12/21/2020 |
| SPEARS, JACOB |
PM-15751 |
2 |
91.95 |
4190********9446 |
005873 |
12/21/2020 |
| STINE, BENJAMIN |
PM-032727 |
2 |
49.95 |
4147********8253 |
04711C |
12/21/2020 |
| TARGOS, JOSEPH |
PM-15363 |
2 |
49.95 |
4494********4298 |
215538 |
12/21/2020 |
| THOMPSON, KEITH |
PM-15871 |
2 |
10.00 |
4194********8501 |
072824 |
12/21/2020 |
| TOEPFER, MAX |
PM-15726 |
2 |
49.95 |
4359********2465 |
701282 |
12/21/2020 |
| TOWNSEND, JESSE |
PM-15372 |
2 |
76.00 |
5276********5914 |
022890 |
12/21/2020 |
| TRIONE, THOMAS |
PM-15727 |
2 |
49.95 |
4820********0418 |
021376 |
12/21/2020 |
| TUCKER, LYNETTE |
PM-13296 |
2 |
98.60 |
4341********1709 |
021518 |
12/21/2020 |
| TULL, JOSH |
PM-15874 |
2 |
91.95 |
3792*******1008 |
128686 |
12/21/2020 |
| ULLRICH, C.J. |
PM-14499 |
2 |
49.95 |
5147********6505 |
026940 |
12/21/2020 |
| VANDEN WOUDE, NICHOLAS |
PM-12913 |
2 |
51.95 |
4427********2949 |
062808 |
12/21/2020 |
| VETTERKIND, RILEY |
PM-16684 |
2 |
91.95 |
6011********5797 |
02114R |
12/21/2020 |
| VLADIMIROVA, IANA |
PM-037077 |
2 |
49.00 |
4147********1995 |
04796D |
12/21/2020 |
| WALLS, ELIJAH |
PM-14365 |
2 |
49.95 |
4737********2618 |
043263 |
12/21/2020 |
| WALSWORTH, PAULA |
PM-031586 |
2 |
60.00 |
4388********5786 |
04807D |
12/21/2020 |
| WENKMAN, RYAN |
PM-15763 |
2 |
49.95 |
4833********6485 |
002808 |
12/21/2020 |
| WIDDER, TRIPP |
PM-10800 |
2 |
141.00 |
4147********8827 |
04841D |
12/21/2020 |
| ZINSER, NICHOLAS |
PM-11102 |
2 |
53.93 |
4341********4207 |
021466 |
12/21/2020 |
| ZOELLNER, RYAN |
PM-11136 |
2 |
49.95 |
4341********8182 |
021502 |
12/21/2020 |
| ZUCKER, ADAM |
PM-13151 |
2 |
49.95 |
3779*******1001 |
115620 |
12/21/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
459.75 |
| 18 |
MasterCard |
1011.55 |
| 74 |
Visa |
4319.23 |
| 1 |
Discover |
91.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5882.48 |