Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALME, RYAN |
PM-13364 |
1 |
52.00 |
4003********4143 |
03045B |
02/05/2021 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
143.58 |
3772*******1002 |
187384 |
02/05/2021 |
| BAGLEY, ERIC |
PM-15689 |
1 |
50.00 |
4147********8412 |
03113C |
02/05/2021 |
| BAILEY, KEVIN |
PM-015658 |
1 |
86.95 |
4046********5533 |
005347 |
02/05/2021 |
| BALLY, JOY |
PM-15862 |
1 |
49.95 |
4072********9518 |
043446 |
02/05/2021 |
| BESCHONER, DYLAN |
PM-15749 |
1 |
59.95 |
4072********7743 |
043513 |
02/05/2021 |
| BINKOWSKI, MARK |
PM-10852 |
1 |
49.00 |
4147********5975 |
03064I |
02/05/2021 |
| BIRENBAUM, MAIJA |
PM-11097 |
1 |
60.00 |
3797*******2008 |
105134 |
02/05/2021 |
| BORGERDING, CHRIS |
PM-15869 |
1 |
49.95 |
5424********5618 |
44196P |
02/05/2021 |
| BRANN, DAVID |
PM-15333 |
1 |
52.00 |
5122********6278 |
28421Z |
02/05/2021 |
| BRUCH, KAILY |
PM-12783 |
1 |
52.00 |
4147********1763 |
03113C |
02/05/2021 |
| BUGNI, JOSEPH |
PM-13327 |
1 |
61.00 |
4744********4466 |
144149 |
02/05/2021 |
| CAIN, NICK |
PM-13307 |
1 |
91.95 |
4003********9873 |
03129B |
02/05/2021 |
| CANNON, WILL |
PM-13192 |
1 |
48.95 |
4072********5716 |
043872 |
02/05/2021 |
| CHASCO, JUSTIN |
PM-12914 |
1 |
60.00 |
4147********4836 |
03139D |
02/05/2021 |
| COYLE, DUSTIN |
PM-14522 |
1 |
52.00 |
4946********7828 |
001793 |
02/05/2021 |
| DUNCAN, DAVID |
PM-10205 |
1 |
50.00 |
4456********4306 |
005452 |
02/05/2021 |
| EAR, SOCHEAT |
PM-14318 |
1 |
49.95 |
4700********8744 |
005051 |
02/05/2021 |
| EENIGENBURG, JEREMIAH |
PM-10935 |
1 |
66.54 |
5524********4345 |
03445Z |
02/05/2021 |
| FIGARO, CHRIS |
PM-12948 |
1 |
50.00 |
5466********9837 |
03245P |
02/05/2021 |
| FINDLAY, BRETT |
PM-16378 |
1 |
91.95 |
4266********5664 |
03221D |
02/05/2021 |
| FITE, SHELLEY |
PM-15720 |
1 |
50.00 |
4147********8141 |
03268D |
02/05/2021 |
| FRAY, DANIELIA |
PM-15722 |
1 |
1.50 |
4232********5930 |
064670 |
02/05/2021 |
| FREITAG, ANDREW |
PM-15685 |
1 |
36.03 |
5178********1030 |
03283Z |
02/05/2021 |
| FROEMMING, MEGAN |
PM-15860 |
1 |
49.95 |
4190********7629 |
016573 |
02/05/2021 |
| GAMBLE, SPENCER |
PM-12801 |
1 |
63.00 |
5151********3252 |
054443 |
02/05/2021 |
| GOLDSTONE, ALAINA |
PM-14650 |
1 |
10.00 |
3797*******5012 |
184332 |
02/05/2021 |
| GORDON, TYLER |
PM-10071 |
1 |
49.95 |
4680********1668 |
005848 |
02/05/2021 |
| GROGAN, BRITTANY |
PM-10039 |
1 |
102.00 |
4266********7357 |
03317C |
02/05/2021 |
| HAMPTON, MATTHEW |
PM-15748 |
1 |
87.64 |
4744********0356 |
164740 |
02/05/2021 |
| HARTY, JOSH |
PM-12842 |
1 |
102.00 |
4194********3141 |
054444 |
02/05/2021 |
| HASLE, TOM |
PM-15677 |
1 |
49.95 |
3795*******2007 |
124985 |
02/05/2021 |
| HAWKINS, KYLE |
PM-10101 |
1 |
91.95 |
3713*******1006 |
140877 |
02/05/2021 |
| HAYDEN, CARLEE |
PM-15769 |
1 |
69.74 |
4737********3914 |
066155 |
02/05/2021 |
| HOWARD, KATHRYN |
PM-13372 |
1 |
49.95 |
4342********1928 |
096630 |
02/05/2021 |
| JENKINS, JAKE |
PM-14631 |
1 |
71.95 |
4147********5284 |
03383D |
02/05/2021 |
| JOHANEK, SCOTT |
PM-14321 |
1 |
65.00 |
4802********7944 |
029985 |
02/05/2021 |
| JUDD, ROBIN |
PM-031270 |
1 |
50.00 |
4341********5368 |
005875 |
02/05/2021 |
| KAPELA, ANTON |
PM-13387 |
1 |
62.00 |
4147********2641 |
03406C |
02/05/2021 |
| KELLY, CHRIS |
PM-10915 |
1 |
49.95 |
4833********9513 |
084406 |
02/05/2021 |
| KOLOBARIC, IVAN |
PM-13422 |
1 |
61.00 |
4072********6343 |
044788 |
02/05/2021 |
| LAVICKY, JASON |
PM-13139 |
1 |
79.00 |
4147********2819 |
03415D |
02/05/2021 |
| LEHRMAN, RACHEL |
PM-15781 |
1 |
142.00 |
4147********5832 |
03422D |
02/05/2021 |
| MAWER, GREGORY |
PM-12737 |
1 |
101.95 |
4072********2415 |
044798 |
02/05/2021 |
| MCCLOSKEY, CLAY |
PM-15346 |
1 |
49.95 |
4072********5429 |
044880 |
02/05/2021 |
| MCDONELL, SCOTT |
PM-14261 |
1 |
88.00 |
4433********7776 |
005595 |
02/05/2021 |
| MELVILLE, ANNA |
PM-15717 |
1 |
65.00 |
4072********2842 |
044956 |
02/05/2021 |
| MILLER, LISA |
PM-11093 |
1 |
65.00 |
5402********9949 |
03496P |
02/05/2021 |
| MOORE, THOMAS |
PM-15345 |
1 |
50.00 |
4427********5063 |
004406 |
02/05/2021 |
| MORIN, ANNE |
PM-13234 |
1 |
59.00 |
4266********0948 |
03496A |
02/05/2021 |
| MUELLER, JENNIFER |
PM-15014 |
1 |
91.95 |
4147********4358 |
03515D |
02/05/2021 |
| MURRAY, JANET |
PM-14425 |
1 |
52.00 |
4388********1993 |
03595C |
02/05/2021 |
| NAGLE, LUKE |
PM-13316 |
1 |
49.95 |
3713*******1006 |
149468 |
02/05/2021 |
| NIEBUHR, LYNDSEY |
PM-031041 |
1 |
49.00 |
4072********3156 |
045112 |
02/05/2021 |
| PANZENHAGEN, ALEX |
PM-13312 |
1 |
49.95 |
4147********6936 |
03543A |
02/05/2021 |
| PAPADEMETRIOU, DEMETRIOS |
PM-11310 |
1 |
52.53 |
4342********5241 |
019638 |
02/05/2021 |
| PERKINS, MELISSA |
PM-13172 |
1 |
61.00 |
5122********4073 |
36725Z |
02/05/2021 |
| PETERSON, JEFFREY |
PM-14398 |
1 |
29.00 |
5524********8752 |
09307S |
02/05/2021 |
| POLAKOWSKI, JESSICA |
PM-14369 |
1 |
60.00 |
3792*******2001 |
148737 |
02/05/2021 |
| PRADHAN, AKASH |
PM-13345 |
1 |
60.06 |
4072********9382 |
045271 |
02/05/2021 |
| PRAGER, MICHAEL |
PM-10490 |
1 |
109.95 |
5254********7005 |
82915Z |
02/05/2021 |
| PULS, TIM |
PM-10673 |
1 |
6.00 |
4147********7604 |
03604C |
02/05/2021 |
| QUIETO, MIKE |
PM-10021 |
1 |
71.95 |
3795*******3000 |
165800 |
02/05/2021 |
| REDLIN, LEVI |
PM-15857 |
1 |
449.95 |
4000********4266 |
579817 |
02/05/2021 |
| ROBERTS, PHILIP |
PM-13389 |
1 |
59.95 |
4867********9682 |
034406 |
02/05/2021 |
| ROBINSON, JUSCHA |
PM-13148 |
1 |
50.00 |
4194********2680 |
054456 |
02/05/2021 |
| RYAN, JOHN |
PM-15856 |
1 |
97.00 |
4802********0625 |
007683 |
02/05/2021 |
| SCHAEFER, ASHLEY |
PM-10741 |
1 |
160.00 |
4388********2956 |
03716D |
02/05/2021 |
| SCHLUETER, ERIK |
PM-15725 |
1 |
49.95 |
4266********0411 |
03744C |
02/05/2021 |
| SCHULTZ, PETE |
PM-13146 |
1 |
49.95 |
4266********8001 |
03676B |
02/05/2021 |
| SCHWARTZ, ELLEN LOUISE |
PM-11322 |
1 |
50.00 |
4147********1906 |
03696C |
02/05/2021 |
| SIECH, LAUREN |
PM-15358 |
1 |
49.95 |
4072********6534 |
045727 |
02/05/2021 |
| ST. JOHN, NATHAN |
PM-14402 |
1 |
60.00 |
4266********6260 |
03760C |
02/05/2021 |
| STEBBINS, MATTHEW |
PM-10772 |
1 |
50.00 |
4072********0026 |
045889 |
02/05/2021 |
| STEFFES, ALEX |
PM-11114 |
1 |
49.95 |
4342********1035 |
093828 |
02/05/2021 |
| SUDER, SCOTT |
PM-15711 |
1 |
49.95 |
4100********8135 |
14538D |
02/05/2021 |
| THEILER, KYLE |
PM-15687 |
1 |
49.95 |
4809********1672 |
094854 |
02/05/2021 |
| ULLRICH, C.J. |
PM-14499 |
1 |
12.00 |
5147********6505 |
777409 |
02/05/2021 |
| WALSH, KENNETH |
PM-10726 |
1 |
102.00 |
3795*******2006 |
151798 |
02/05/2021 |
| WALSWORTH, PAULA |
PM-031586 |
1 |
62.00 |
4388********5786 |
05082D |
02/05/2021 |
| WERNER, GABY |
PM-15768 |
1 |
49.95 |
4147********2722 |
05104C |
02/05/2021 |
| YANG, XAO |
PM-13113 |
1 |
59.95 |
4680********6555 |
005798 |
02/05/2021 |
| ZABEL, MITCHELL |
PM-15745 |
1 |
49.95 |
4342********3314 |
051399 |
02/05/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
639.38 |
| 11 |
MasterCard |
594.47 |
| 63 |
Visa |
4323.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5556.97 |