Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALME, RYAN |
PM-13364 |
1 |
52.00 |
4003********4143 |
03288B |
01/05/2021 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
142.00 |
3772*******1002 |
167786 |
01/05/2021 |
| BAGLEY, ERIC |
PM-15689 |
1 |
50.00 |
4147********8412 |
03298C |
01/05/2021 |
| BAILEY, KEVIN |
PM-015658 |
1 |
86.95 |
4046********5533 |
005275 |
01/05/2021 |
| BALLY, JOY |
PM-15862 |
1 |
49.95 |
4072********9518 |
011400 |
01/05/2021 |
| BATES, JULIE |
PM-11251 |
1 |
65.00 |
4072********2690 |
011095 |
01/05/2021 |
| BESCHONER, DYLAN |
PM-15749 |
1 |
59.95 |
4072********7743 |
011124 |
01/05/2021 |
| BINKOWSKI, MARK |
PM-10852 |
1 |
49.00 |
4147********5975 |
03349I |
01/05/2021 |
| BIRENBAUM, MAIJA |
PM-11097 |
1 |
60.00 |
3797*******2008 |
181421 |
01/05/2021 |
| BORGERDING, CHRIS |
PM-15869 |
1 |
49.95 |
5424********5618 |
99884P |
01/05/2021 |
| BRANN, DAVID |
PM-15333 |
1 |
52.00 |
5122********6278 |
31880Z |
01/05/2021 |
| BRUCH, KAILY |
PM-12783 |
1 |
52.00 |
4147********1763 |
03369C |
01/05/2021 |
| BUGNI, JOSEPH |
PM-13327 |
1 |
61.00 |
4744********4466 |
130610 |
01/05/2021 |
| CAIN, NICK |
PM-13307 |
1 |
91.95 |
4003********9873 |
03442B |
01/05/2021 |
| CANNON, WILL |
PM-13192 |
1 |
48.95 |
4072********5716 |
011337 |
01/05/2021 |
| CHASCO, JUSTIN |
PM-12914 |
1 |
60.00 |
4147********4836 |
03458D |
01/05/2021 |
| COHEN, EMILY |
PM-15667 |
1 |
49.95 |
4342********6456 |
072653 |
01/05/2021 |
| COLE, BILL |
PM-11048 |
1 |
61.00 |
6011********9182 |
00580Q |
01/05/2021 |
| DAVIS, JEFF |
PM-12752 |
1 |
50.00 |
3725*******9281 |
705010 |
01/05/2021 |
| DUNCAN, DAVID |
PM-10205 |
1 |
50.00 |
4456********4306 |
005248 |
01/05/2021 |
| EAR, SOCHEAT |
PM-14318 |
1 |
49.95 |
4700********8744 |
005356 |
01/05/2021 |
| EENIGENBURG, JEREMIAH |
PM-10935 |
1 |
45.97 |
5524********4345 |
04851Z |
01/05/2021 |
| FIGARO, CHRIS |
PM-12948 |
1 |
50.00 |
5466********9837 |
03595P |
01/05/2021 |
| FINDLAY, BRETT |
PM-16378 |
1 |
91.95 |
4266********5664 |
03508D |
01/05/2021 |
| FITE, SHELLEY |
PM-15720 |
1 |
50.00 |
4147********8141 |
03521D |
01/05/2021 |
| FORBECK, MEGAN R. |
PM-10212 |
1 |
39.95 |
5459********9032 |
070117 |
01/05/2021 |
| FRAY, DANIELIA |
PM-15722 |
1 |
8.18 |
4232********5930 |
005376 |
01/05/2021 |
| FREITAG, ANDREW |
PM-15685 |
1 |
81.64 |
5178********1030 |
03577Z |
01/05/2021 |
| FROEMMING, MEGAN |
PM-15860 |
1 |
49.95 |
4190********7629 |
031842 |
01/05/2021 |
| GAMBLE, SPENCER |
PM-12801 |
1 |
63.00 |
5151********3252 |
070120 |
01/05/2021 |
| GOLDSTONE, ALAINA |
PM-14650 |
1 |
10.00 |
3797*******5012 |
181122 |
01/05/2021 |
| GORDON, TYLER |
PM-10071 |
1 |
49.95 |
4680********1668 |
005739 |
01/05/2021 |
| GROGAN, BRITTANY |
PM-10039 |
1 |
103.50 |
4266********7357 |
03613C |
01/05/2021 |
| HAMPTON, MATTHEW |
PM-15748 |
1 |
85.00 |
4744********0356 |
130617 |
01/05/2021 |
| HARTY, JOSH |
PM-12842 |
1 |
104.00 |
4194********3141 |
070121 |
01/05/2021 |
| HASLE, TOM |
PM-15677 |
1 |
49.95 |
3795*******2007 |
107931 |
01/05/2021 |
| HAWKINS, KYLE |
PM-10101 |
1 |
91.95 |
3713*******1006 |
137990 |
01/05/2021 |
| HAYDEN, CARLEE |
PM-15769 |
1 |
61.95 |
4737********3914 |
089770 |
01/05/2021 |
| HERNANDEZ, VIANEY |
PM-13344 |
1 |
53.00 |
4266********0525 |
03694C |
01/05/2021 |
| HOUDEK, NATHAN |
PM-14292 |
1 |
102.00 |
3792*******1004 |
141949 |
01/05/2021 |
| HOWARD, KATHRYN |
PM-13372 |
1 |
49.95 |
4342********1928 |
049630 |
01/05/2021 |
| JAROSKY, JOEL |
PM-12030 |
1 |
112.00 |
4147********4034 |
03727C |
01/05/2021 |
| JENKINS, JAKE |
PM-14631 |
1 |
71.95 |
4147********5284 |
03728D |
01/05/2021 |
| JOHANEK, SCOTT |
PM-14321 |
1 |
65.00 |
4802********7944 |
026026 |
01/05/2021 |
| JUDD, ROBIN |
PM-031270 |
1 |
50.00 |
4341********5368 |
005595 |
01/05/2021 |
| KAMIN, IFAT |
PM-10882 |
1 |
113.00 |
4400********8795 |
07666D |
01/05/2021 |
| KAPELA, ANTON |
PM-13387 |
1 |
60.00 |
4147********2641 |
03814C |
01/05/2021 |
| KELLY, CHRIS |
PM-10915 |
1 |
49.95 |
4833********9513 |
050108 |
01/05/2021 |
| KNAUF, VANESSA |
PM-15410 |
1 |
4.99 |
4147********6120 |
03766C |
01/05/2021 |
| KOLOBARIC, IVAN |
PM-13422 |
1 |
61.00 |
4072********6343 |
012630 |
01/05/2021 |
| LAVICKY, JASON |
PM-13139 |
1 |
79.00 |
4147********2819 |
03797D |
01/05/2021 |
| MAWER, GREGORY |
PM-12737 |
1 |
101.95 |
4072********2415 |
012669 |
01/05/2021 |
| MCCLOSKEY, CLAY |
PM-15346 |
1 |
49.95 |
4072********5429 |
012715 |
01/05/2021 |
| MCDONELL, SCOTT |
PM-14261 |
1 |
88.00 |
4433********7776 |
005260 |
01/05/2021 |
| MELVILLE, ANNA |
PM-15717 |
1 |
65.00 |
4072********2842 |
012791 |
01/05/2021 |
| MILLER, LISA |
PM-11093 |
1 |
65.00 |
5402********9949 |
03858P |
01/05/2021 |
| MILLIGAN, MITCH |
PM-13197 |
1 |
58.00 |
5147********5040 |
870808 |
01/05/2021 |
| MOORE, THOMAS |
PM-028349 |
1 |
50.00 |
4427********5063 |
000108 |
01/05/2021 |
| MORIN, ANNE |
PM-13234 |
1 |
59.00 |
4266********0948 |
03875A |
01/05/2021 |
| MUELLER, JENNIFER |
PM-15014 |
1 |
91.95 |
4147********4358 |
03886D |
01/05/2021 |
| MUNGER, ANDREW |
PM-15672 |
1 |
2.60 |
6011********0965 |
00527R |
01/05/2021 |
| MURRAY, JANET |
PM-14425 |
1 |
74.98 |
4388********1993 |
03903C |
01/05/2021 |
| NAGLE, LUKE |
PM-13316 |
1 |
49.95 |
3713*******1006 |
126306 |
01/05/2021 |
| NIEBUHR, LYNDSEY |
PM-031041 |
1 |
49.00 |
4072********3156 |
013068 |
01/05/2021 |
| NORR, ANNAGRACE |
PM-13449 |
1 |
53.45 |
5218********5692 |
766776 |
01/05/2021 |
| PAPADEMETRIOU, DEMETRIOS |
PM-11310 |
1 |
52.95 |
4342********5241 |
058553 |
01/05/2021 |
| PETERSON, JEFFREY |
PM-14398 |
1 |
29.00 |
5524********8752 |
00637S |
01/05/2021 |
| PLETT, TIM |
PM-14597 |
1 |
10.69 |
4147********2105 |
04019C |
01/05/2021 |
| POLAKOWSKI, JESSICA |
PM-14369 |
1 |
60.00 |
3792*******2001 |
163421 |
01/05/2021 |
| PRADHAN, AKASH |
PM-13345 |
1 |
55.58 |
4072********9382 |
013573 |
01/05/2021 |
| PRAGER, MICHAEL |
PM-10490 |
1 |
49.95 |
5254********7005 |
11334Z |
01/05/2021 |
| PULS, TIM |
PM-10673 |
1 |
6.00 |
4147********7604 |
04019C |
01/05/2021 |
| QUIETO, MIKE |
PM-10021 |
1 |
71.95 |
3795*******3000 |
128519 |
01/05/2021 |
| REDLIN, LEVI |
PM-15857 |
1 |
49.95 |
4000********4266 |
457579 |
01/05/2021 |
| ROBINSON, JUSCHA |
PM-13148 |
1 |
50.00 |
4194********2680 |
070135 |
01/05/2021 |
| ROGERS, TOM |
PM-10759 |
1 |
70.00 |
4418********7198 |
242785 |
01/05/2021 |
| RYAN, JOHN |
PM-15856 |
1 |
97.00 |
4802********0625 |
030757 |
01/05/2021 |
| SCHAEFER, ASHLEY |
PM-10741 |
1 |
100.00 |
4388********2956 |
04123D |
01/05/2021 |
| SCHLUETER, ERIK |
PM-15725 |
1 |
49.95 |
4266********0411 |
04145C |
01/05/2021 |
| SCHMIDT, MOLLY |
PM-10252 |
1 |
59.95 |
5378********9518 |
04097Z |
01/05/2021 |
| SCHULTZ, PETE |
PM-13146 |
1 |
49.95 |
4266********8758 |
04166A |
01/05/2021 |
| SCHWARTZ, ELLEN LOUISE |
PM-11322 |
1 |
50.00 |
4147********1906 |
04118C |
01/05/2021 |
| SIECH, LAUREN |
PM-15358 |
1 |
49.95 |
4072********6534 |
013825 |
01/05/2021 |
| ST. JOHN, NATHAN |
PM-14402 |
1 |
60.00 |
4266********6260 |
04197C |
01/05/2021 |
| STEBBINS, MATTHEW |
PM-10772 |
1 |
50.00 |
4072********0026 |
013899 |
01/05/2021 |
| STEFFES, ALEX |
PM-11114 |
1 |
49.95 |
4342********1035 |
017775 |
01/05/2021 |
| SUDER, SCOTT |
PM-15711 |
1 |
49.95 |
4100********8135 |
88060D |
01/05/2021 |
| THEILER, KYLE |
PM-15687 |
1 |
49.95 |
4809********1672 |
050116 |
01/05/2021 |
| THOMPSON, MICHAEL |
PM-15368 |
1 |
49.95 |
4121********3581 |
04203C |
01/05/2021 |
| ULLRICH, C.J. |
PM-14499 |
1 |
12.00 |
5147********6505 |
870820 |
01/05/2021 |
| VRICELLA, EUGENE |
PM-13416 |
1 |
10.00 |
4246********3629 |
04232G |
01/05/2021 |
| WALSH, KENNETH |
PM-10726 |
1 |
102.00 |
3795*******2006 |
167168 |
01/05/2021 |
| WATERS, CHRISTINE |
PM-10767 |
1 |
100.00 |
4147********3315 |
04242D |
01/05/2021 |
| WERNER, GABY |
PM-15768 |
1 |
49.95 |
4147********2722 |
04256C |
01/05/2021 |
| WOOD, BOB |
PM-10792 |
1 |
20.00 |
4147********9410 |
04263D |
01/05/2021 |
| YANG, XAO |
PM-13113 |
1 |
59.95 |
4680********6555 |
005894 |
01/05/2021 |
| ZABEL, MITCHELL |
PM-15745 |
1 |
49.95 |
4342********3314 |
061352 |
01/05/2021 |
| ZAK, CHRIS |
PM-14200 |
1 |
59.00 |
4456********8524 |
005395 |
01/05/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
789.80 |
| 14 |
MasterCard |
709.86 |
| 71 |
Visa |
4231.47 |
| 2 |
Discover |
63.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5794.73 |