Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LESLIE |
PM-11249 |
2 |
48.95 |
4072********8458 |
091430 |
01/20/2021 |
| ANDLER, MICHELLE |
PM-13409 |
2 |
65.00 |
4059********2753 |
511416 |
01/20/2021 |
| ARO, MATT |
PM-10919 |
2 |
50.00 |
5452********3940 |
07462P |
01/20/2021 |
| BANGURA, SAMINYA |
PM-13190 |
2 |
52.00 |
5129********8220 |
155275 |
01/20/2021 |
| BARKER, DANIEL |
PM-14587 |
2 |
50.00 |
3797*******3000 |
148841 |
01/20/2021 |
| BENDY, MARTY |
PM-10985 |
2 |
49.95 |
4117********4847 |
192492 |
01/20/2021 |
| BENFORD, BRIANNE |
PM-10159 |
2 |
49.95 |
4072********0899 |
091618 |
01/20/2021 |
| BENSON, LOGAN |
PM-15694 |
2 |
283.28 |
4147********4294 |
07544C |
01/20/2021 |
| BOERNER, LAURA |
PM-10736 |
2 |
61.00 |
4867********0165 |
062908 |
01/20/2021 |
| BRAUNSCHWEIG, PAUL |
PM-13310 |
2 |
49.95 |
5459********4706 |
072917 |
01/20/2021 |
| BROWN, JAMES |
PM-15767 |
2 |
3.50 |
4833********8188 |
082908 |
01/20/2021 |
| BURISH, JACKIE |
PM-15676 |
2 |
105.00 |
4397********4190 |
07565I |
01/20/2021 |
| CARPENTER, DON |
PM-12791 |
2 |
50.00 |
4147********5831 |
07563I |
01/20/2021 |
| CHIN, CYNTHIA |
PM-14676 |
2 |
61.00 |
4266********4130 |
07577B |
01/20/2021 |
| DEAN, BRIAN |
PM-15184 |
2 |
62.00 |
4194********2291 |
072922 |
01/20/2021 |
| DRISCOLL, COLLIN |
PM-13303 |
2 |
49.95 |
4388********5401 |
07581D |
01/20/2021 |
| DUGGAN, TIM |
PM-15378 |
2 |
49.95 |
4147********4733 |
07593D |
01/20/2021 |
| EKLUND, TODD |
PM-13367 |
2 |
62.00 |
4744********0949 |
192190 |
01/20/2021 |
| ERKAMAA, BRANDON |
PM-15341 |
2 |
52.00 |
4456********7667 |
020593 |
01/20/2021 |
| FALK, KATHLEEN |
PM-025898 |
2 |
10.00 |
4388********1719 |
07725D |
01/20/2021 |
| FLOTTORP, LAUREN |
PM-11175 |
2 |
49.95 |
4147********6660 |
07641D |
01/20/2021 |
| FREDERICK, CAITLIN |
PM-10102 |
2 |
61.95 |
4680********1966 |
020396 |
01/20/2021 |
| GALLAGHER, JOHN |
PM-037001 |
2 |
59.00 |
5147********7091 |
207114 |
01/20/2021 |
| GALVAN, LISA |
PM-10724 |
2 |
49.95 |
4388********2892 |
07660D |
01/20/2021 |
| GANTZ, PHILLIP |
PM-15331 |
2 |
83.85 |
4147********5542 |
700292 |
01/20/2021 |
| GOLDMAN, JEFF |
PM-10051 |
2 |
59.00 |
4640********3993 |
07704D |
01/20/2021 |
| GOLDSCHMIDT, KOLIN |
PM-15379 |
2 |
49.95 |
5459********7627 |
072925 |
01/20/2021 |
| HAIMSON, CHLOE |
PM-10837 |
2 |
50.00 |
4266********0733 |
07747C |
01/20/2021 |
| HANNAH, AUSTIN |
PM-15674 |
2 |
49.95 |
4913********6438 |
210034 |
01/20/2021 |
| HARTER, KATIE |
PM-15868 |
2 |
49.95 |
4334********3286 |
578620 |
01/20/2021 |
| HEIMLER, NATE |
PM-11148 |
2 |
49.95 |
4121********4288 |
07778C |
01/20/2021 |
| HOFER, BRENDE |
PM-10768 |
2 |
61.00 |
5524********4000 |
03089S |
01/20/2021 |
| HOSKINS, AARON |
PM-11068 |
2 |
113.95 |
5291********4228 |
07796B |
01/20/2021 |
| JEFFERIES, DIANE |
PM-14359 |
2 |
1.30 |
4306********0912 |
020415 |
01/20/2021 |
| JOHNSON, BENNETT |
PM-13378 |
2 |
94.25 |
4432********3583 |
022161 |
01/20/2021 |
| KASS, HANNAH |
PM-15735 |
2 |
49.95 |
5178********6935 |
07882Z |
01/20/2021 |
| KELLER, WYATT |
PM-15684 |
2 |
49.95 |
4147********0090 |
07827I |
01/20/2021 |
| KERNISAN, GREG |
PM-12832 |
2 |
49.95 |
4147********2933 |
07837C |
01/20/2021 |
| KLUCK, KIM |
PM-14242 |
2 |
49.95 |
5544********0753 |
07862B |
01/20/2021 |
| KOJIS, CHARLIE |
PM-12818 |
2 |
59.95 |
4456********1163 |
020585 |
01/20/2021 |
| KOLAR, MARY |
PM-13485 |
2 |
92.00 |
4270********5676 |
020011 |
01/20/2021 |
| KRATOWICZ, KARALYN |
PM-14576 |
2 |
49.95 |
4456********9428 |
020614 |
01/20/2021 |
| KUMAR, CHERUB |
PM-13140 |
2 |
52.00 |
4147********9892 |
07974I |
01/20/2021 |
| LEE, BRYAN |
PM-10906 |
2 |
61.00 |
4147********5999 |
07915C |
01/20/2021 |
| LEVINI, TOM |
PM-15765 |
2 |
49.95 |
4306********8742 |
052930 |
01/20/2021 |
| LI, YILONG |
PM-15764 |
2 |
49.95 |
3790*******1005 |
182549 |
01/20/2021 |
| MALLET, NOLAN |
PM-16200 |
2 |
49.95 |
4147********8105 |
08064C |
01/20/2021 |
| MALLON, DEBBIE |
PM-15412 |
2 |
49.95 |
4072********1681 |
093208 |
01/20/2021 |
| MARK, MONICA |
PM-14584 |
2 |
94.00 |
4426********6639 |
020462 |
01/20/2021 |
| MOORE, THOMAS |
PM-028349 |
2 |
11.58 |
4427********5063 |
022908 |
01/20/2021 |
| MORKRI, CARLTON |
PM-13202 |
2 |
50.00 |
5492********9559 |
237299 |
01/20/2021 |
| MOSER, SAM |
PM-13167 |
2 |
49.95 |
4147********5544 |
07987I |
01/20/2021 |
| NELSON, ALEX |
PM-15690 |
2 |
49.95 |
5108********5629 |
072934 |
01/20/2021 |
| NITKOWSKI, ZANDER |
PM-10747 |
2 |
61.00 |
4072********3233 |
093455 |
01/20/2021 |
| OLSON, LUCAS |
PM-12897 |
2 |
61.95 |
4266********1859 |
08112C |
01/20/2021 |
| OTTO, TOM |
PM-14423 |
2 |
49.95 |
5424********7339 |
777392 |
01/20/2021 |
| PALDEN, TENZING |
PM-12837 |
2 |
49.95 |
4072********3650 |
093627 |
01/20/2021 |
| PETERSON, ERIC |
PM-10140 |
2 |
74.00 |
4643********4374 |
196951 |
01/20/2021 |
| PETERSON, JEFFREY |
PM-14398 |
2 |
50.00 |
5524********8752 |
02747S |
01/20/2021 |
| PETTERSEN, DAVID |
PM-14531 |
2 |
49.95 |
4147********0741 |
08141D |
01/20/2021 |
| PIERCE, RYAN |
PM-10727 |
2 |
57.95 |
4072********2255 |
093840 |
01/20/2021 |
| POWELL, JIM |
PM-13251 |
2 |
62.00 |
4270********0536 |
020762 |
01/20/2021 |
| PRATT, SCOTT |
PM-13293 |
2 |
112.00 |
4154********6108 |
08195G |
01/20/2021 |
| PURTELL, BRIAN |
PM-10851 |
2 |
6.00 |
5465********4549 |
072941 |
01/20/2021 |
| QUIETO, MIKE |
PM-10021 |
2 |
36.00 |
3795*******3000 |
188760 |
01/20/2021 |
| RANDALL, AARON |
PM-15770 |
2 |
49.95 |
5367********7513 |
237324 |
01/20/2021 |
| RANDALL, WILL |
PM-12727 |
2 |
59.95 |
3795*******1000 |
180699 |
01/20/2021 |
| RAUWERDINK, KELLY |
PM-13455 |
2 |
73.00 |
3767*******1003 |
164015 |
01/20/2021 |
| RODZAK, SUSAN |
PM-14202 |
2 |
92.00 |
5218********8628 |
49898Z |
01/20/2021 |
| SCHLEI, MARK |
PM-15858 |
2 |
54.00 |
5424********1026 |
50203P |
01/20/2021 |
| SCHNEIDER, AARON |
PM-15380 |
2 |
49.95 |
5392********5400 |
70029Z |
01/20/2021 |
| SCHUMACHER, ADAM |
PM-15738 |
2 |
49.95 |
4147********5774 |
08284D |
01/20/2021 |
| SESVOLD, JOSHUA |
PM-031686 |
2 |
50.00 |
4072********8479 |
094327 |
01/20/2021 |
| SLAGER, KYLE |
PM-15332 |
2 |
52.00 |
4117********6626 |
142290 |
01/20/2021 |
| SMELSER, SHANE |
PM-13275 |
2 |
49.95 |
4266********5480 |
08301C |
01/20/2021 |
| SPEARS, JACOB |
PM-15751 |
2 |
91.95 |
4190********9446 |
024078 |
01/20/2021 |
| STINE, BENJAMIN |
PM-15788 |
2 |
49.95 |
4147********8253 |
08328C |
01/20/2021 |
| TARGOS, JOSEPH |
PM-15363 |
2 |
49.95 |
4494********4298 |
493601 |
01/20/2021 |
| THOMPSON, KEITH |
PM-15871 |
2 |
10.00 |
4194********8501 |
072944 |
01/20/2021 |
| TOEPFER, MAX |
PM-15726 |
2 |
49.95 |
4359********2465 |
700292 |
01/20/2021 |
| TOWNSEND, JESSE |
PM-15372 |
2 |
63.00 |
5276********5914 |
054448 |
01/20/2021 |
| TRIONE, THOMAS |
PM-15727 |
2 |
49.95 |
4820********0418 |
020585 |
01/20/2021 |
| TUCKER, LYNETTE |
PM-13296 |
2 |
113.60 |
4341********1709 |
020306 |
01/20/2021 |
| TULL, JOSH |
PM-15874 |
2 |
91.95 |
3792*******1008 |
183682 |
01/20/2021 |
| ULLRICH, C.J. |
PM-14499 |
2 |
49.95 |
5147********6505 |
341338 |
01/20/2021 |
| VANDEN WOUDE, NICHOLAS |
PM-12913 |
2 |
51.95 |
4427********2949 |
072908 |
01/20/2021 |
| VETTERKIND, RILEY |
PM-16684 |
2 |
91.95 |
6011********5797 |
02059R |
01/20/2021 |
| VLADIMIROVA, IANA |
PM-037077 |
2 |
49.00 |
4147********1995 |
08429D |
01/20/2021 |
| WIDDER, TRIPP |
PM-10800 |
2 |
141.00 |
4147********8827 |
08462D |
01/20/2021 |
| ZINSER, NICHOLAS |
PM-11102 |
2 |
51.94 |
4341********4207 |
020126 |
01/20/2021 |
| ZOELLNER, RYAN |
PM-11136 |
2 |
49.95 |
4341********8182 |
020944 |
01/20/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
360.85 |
| 20 |
MasterCard |
1100.50 |
| 64 |
Visa |
3873.70 |
| 1 |
Discover |
91.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5427.00 |