Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIE, LESLIE |
PM-11249 |
2 |
48.95 |
4072********8458 |
070357 |
02/22/2021 |
| ARO, MATT |
PM-10919 |
2 |
50.00 |
5452********3940 |
01147P |
02/22/2021 |
| BANGURA, SAMINYA |
PM-13190 |
2 |
632.00 |
5129********8220 |
225926 |
02/22/2021 |
| BARKER, DANIEL |
PM-14587 |
2 |
50.00 |
3797*******3000 |
136929 |
02/22/2021 |
| BENDY, MARTY |
PM-10985 |
2 |
409.95 |
4117********4847 |
102278 |
02/22/2021 |
| BENFORD, BRIANNE |
PM-10159 |
2 |
49.95 |
4072********0899 |
070483 |
02/22/2021 |
| BENSON, LOGAN |
PM-15694 |
2 |
49.95 |
4147********4294 |
01390C |
02/22/2021 |
| BOERNER, LAURA |
PM-10736 |
2 |
61.00 |
4867********0165 |
082708 |
02/22/2021 |
| BRAUNSCHWEIG, PAUL |
PM-13310 |
2 |
49.95 |
5459********4706 |
072706 |
02/22/2021 |
| BROWN, JAMES |
PM-15767 |
2 |
16.50 |
4833********8188 |
092708 |
02/22/2021 |
| BURISH, JACKIE |
PM-15676 |
2 |
105.00 |
4397********4190 |
01207I |
02/22/2021 |
| CARPENTER, DON |
PM-12791 |
2 |
50.00 |
4147********5831 |
01220I |
02/22/2021 |
| CHIN, CYNTHIA |
PM-14676 |
2 |
61.00 |
4266********4130 |
01235B |
02/22/2021 |
| DRISCOLL, COLLIN |
PM-13303 |
2 |
49.95 |
4388********5401 |
01267D |
02/22/2021 |
| DUGGAN, TIM |
PM-15378 |
2 |
49.95 |
4147********4733 |
01281D |
02/22/2021 |
| EKLUND, TODD |
PM-13367 |
2 |
62.00 |
4744********0949 |
182073 |
02/22/2021 |
| ERKAMAA, BRANDON |
PM-15341 |
2 |
52.00 |
4456********7667 |
022745 |
02/22/2021 |
| FALK, KATHLEEN |
PM-025898 |
2 |
10.00 |
4388********1719 |
01313D |
02/22/2021 |
| FLOTTORP, LAUREN |
PM-11175 |
2 |
49.95 |
4147********6660 |
01334D |
02/22/2021 |
| FREDERICK, CAITLIN |
PM-10102 |
2 |
61.95 |
4680********1966 |
022283 |
02/22/2021 |
| GALLAGHER, JOHN |
PM-037001 |
2 |
59.00 |
5147********7091 |
114400 |
02/22/2021 |
| GANTZ, PHILLIP |
PM-15331 |
2 |
323.23 |
4147********5542 |
702272 |
02/22/2021 |
| GARVER, JACK |
PM-11173 |
2 |
63.00 |
3725*******3005 |
167361 |
02/22/2021 |
| GOLDMAN, JEFF |
PM-10051 |
2 |
59.00 |
4640********3993 |
01389D |
02/22/2021 |
| HEIMLER, NATE |
PM-11148 |
2 |
49.95 |
4121********4288 |
01408C |
02/22/2021 |
| HOFER, BRENDE |
PM-10768 |
2 |
61.00 |
5524********4000 |
08312S |
02/22/2021 |
| HOSKINS, AARON |
PM-11068 |
2 |
113.95 |
5291********4228 |
01434B |
02/22/2021 |
| HURLEY, ROBERT |
PM-15773 |
2 |
52.00 |
4798********5327 |
702272 |
02/22/2021 |
| JEFFERIES, DIANE |
PM-14359 |
2 |
2.00 |
4306********0912 |
022238 |
02/22/2021 |
| JOHNSON, BENNETT |
PM-13378 |
2 |
91.95 |
4432********3583 |
024635 |
02/22/2021 |
| KASS, HANNAH |
PM-15735 |
2 |
49.95 |
5178********6935 |
01467Z |
02/22/2021 |
| KELLER, WYATT |
PM-15684 |
2 |
49.95 |
4147********0090 |
01630I |
02/22/2021 |
| KERNISAN, GREG |
PM-12832 |
2 |
49.95 |
4147********2933 |
01480C |
02/22/2021 |
| KLUCK, KIM |
PM-14242 |
2 |
55.64 |
5544********0753 |
01505B |
02/22/2021 |
| KOLAR, MARY |
PM-13485 |
2 |
92.00 |
4270********5676 |
022153 |
02/22/2021 |
| KRATOWICZ, KARALYN |
PM-14576 |
2 |
49.95 |
4456********9428 |
022825 |
02/22/2021 |
| KRIVITSKY, ALEX |
PM-15785 |
2 |
52.00 |
4833********8891 |
082708 |
02/22/2021 |
| KUMAR, CHERUB |
PM-13140 |
2 |
52.00 |
4147********9892 |
01558I |
02/22/2021 |
| LEE, BRYAN |
PM-10906 |
2 |
61.00 |
4147********5999 |
01571C |
02/22/2021 |
| LEVINI, TOM |
PM-15765 |
2 |
49.95 |
4306********8742 |
052720 |
02/22/2021 |
| LI, YILONG |
PM-15764 |
2 |
49.95 |
3790*******1005 |
115576 |
02/22/2021 |
| LUO, VICTOR |
PM-15343 |
2 |
63.00 |
4147********6594 |
01650B |
02/22/2021 |
| MALLET, NOLAN |
PM-16200 |
2 |
49.95 |
4147********8105 |
01656C |
02/22/2021 |
| MALLON, DEBBIE |
PM-15412 |
2 |
49.95 |
4072********1681 |
072212 |
02/22/2021 |
| MARK, MONICA |
PM-14584 |
2 |
94.00 |
4426********6639 |
022860 |
02/22/2021 |
| MCKAIN, CHARLES |
PM-10940 |
2 |
8.39 |
4170********4661 |
01678A |
02/22/2021 |
| MOORE, THOMAS |
PM-15345 |
2 |
10.00 |
4427********5063 |
022708 |
02/22/2021 |
| MORKRI, CARLTON |
PM-13202 |
2 |
50.00 |
5492********9559 |
022563 |
02/22/2021 |
| MOSER, SAM |
PM-13167 |
2 |
49.95 |
4147********5544 |
01704I |
02/22/2021 |
| NELSON, ALEX |
PM-15690 |
2 |
49.95 |
5108********5629 |
072724 |
02/22/2021 |
| NITKOWSKI, ZANDER |
PM-10747 |
2 |
61.00 |
4072********3233 |
072585 |
02/22/2021 |
| OLSON, LUCAS |
PM-12897 |
2 |
61.95 |
4266********1859 |
01732C |
02/22/2021 |
| OTTO, TOM |
PM-14423 |
2 |
49.95 |
5424********7339 |
075471 |
02/22/2021 |
| PALDEN, TENZING |
PM-12837 |
2 |
49.95 |
4072********3650 |
072528 |
02/22/2021 |
| PAUL, BRAD |
PM-11065 |
2 |
62.00 |
4744********0070 |
192379 |
02/22/2021 |
| PETERSON, ERIC |
PM-10140 |
2 |
74.00 |
4643********4374 |
550342 |
02/22/2021 |
| PETERSON, JEFFREY |
PM-14398 |
2 |
50.00 |
5524********8752 |
07654S |
02/22/2021 |
| PETTERSEN, DAVID |
PM-14531 |
2 |
49.95 |
4147********0741 |
01846D |
02/22/2021 |
| PLETT, TIM |
PM-14597 |
2 |
54.90 |
4147********2105 |
01841C |
02/22/2021 |
| POWELL, JIM |
PM-13251 |
2 |
62.00 |
4270********0536 |
022154 |
02/22/2021 |
| PRATT, SCOTT |
PM-13293 |
2 |
112.00 |
4154********6108 |
02015G |
02/22/2021 |
| PURTELL, BRIAN |
PM-10851 |
2 |
6.00 |
5465********4549 |
072730 |
02/22/2021 |
| QUIETO, MIKE |
PM-10021 |
2 |
35.00 |
3795*******3000 |
161979 |
02/22/2021 |
| RANDALL, AARON |
PM-15770 |
2 |
49.95 |
5367********7513 |
022584 |
02/22/2021 |
| RAUTIO, DAVID |
PM-15782 |
2 |
52.00 |
4072********4617 |
073013 |
02/22/2021 |
| RAUWERDINK, KELLY |
PM-13455 |
2 |
73.00 |
3767*******1003 |
106346 |
02/22/2021 |
| RICKMAN, TAYLOR |
PM-15666 |
2 |
52.00 |
4432********3609 |
031947 |
02/22/2021 |
| RODZAK, SUSAN |
PM-14202 |
2 |
92.00 |
5218********8628 |
88173Z |
02/22/2021 |
| SCHLEI, MARK |
PM-15858 |
2 |
54.00 |
5424********1026 |
88089P |
02/22/2021 |
| SCHNEIDER, AARON |
PM-15380 |
2 |
49.95 |
5392********5400 |
70227Z |
02/22/2021 |
| SCHUMACHER, ADAM |
PM-15738 |
2 |
49.95 |
4147********5774 |
02078D |
02/22/2021 |
| SESVOLD, JOSHUA |
PM-031686 |
2 |
50.00 |
4072********8479 |
073263 |
02/22/2021 |
| SLAGER, KYLE |
PM-15332 |
2 |
52.00 |
4117********6626 |
192571 |
02/22/2021 |
| SMELSER, SHANE |
PM-13275 |
2 |
49.95 |
4266********5480 |
01997C |
02/22/2021 |
| SPEARS, JACOB |
PM-15751 |
2 |
91.95 |
4190********9446 |
026470 |
02/22/2021 |
| STINE, BENJAMIN |
PM-15788 |
2 |
49.95 |
4147********8253 |
02022C |
02/22/2021 |
| SULLIVAN, DENNIS |
PM-15743 |
2 |
52.00 |
5524********4110 |
03626S |
02/22/2021 |
| THOMPSON, KEITH |
PM-15871 |
2 |
10.00 |
4194********8501 |
072734 |
02/22/2021 |
| TOEPFER, MAX |
PM-15726 |
2 |
49.95 |
4359********2465 |
702272 |
02/22/2021 |
| TOWNSEND, JESSE |
PM-15372 |
2 |
65.30 |
5276********5914 |
094363 |
02/22/2021 |
| TRIONE, THOMAS |
PM-15727 |
2 |
49.95 |
4820********0418 |
022012 |
02/22/2021 |
| TUCKER, LYNETTE |
PM-13296 |
2 |
102.50 |
4341********1709 |
022293 |
02/22/2021 |
| TULL, JOSH |
PM-15874 |
2 |
91.95 |
3792*******1008 |
100149 |
02/22/2021 |
| ULLRICH, C.J. |
PM-14499 |
2 |
49.95 |
5147********6505 |
270386 |
02/22/2021 |
| VANDEN WOUDE, NICHOLAS |
PM-12913 |
2 |
51.95 |
4427********2949 |
062708 |
02/22/2021 |
| VETTERKIND, RILEY |
PM-16684 |
2 |
91.95 |
6011********5797 |
02282R |
02/22/2021 |
| VLADIMIROVA, IANA |
PM-037077 |
2 |
49.00 |
4147********1995 |
02121D |
02/22/2021 |
| WALLS, ELIJAH |
PM-14365 |
2 |
49.95 |
4737********2618 |
091872 |
02/22/2021 |
| WENDORF, JOSEPH |
PM-15762 |
2 |
63.00 |
3727*******4849 |
229205 |
02/22/2021 |
| WENKMAN, RYAN |
PM-15763 |
2 |
49.95 |
4833********7133 |
082708 |
02/22/2021 |
| ZINSER, NICHOLAS |
PM-11102 |
2 |
51.94 |
4341********4207 |
022635 |
02/22/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
425.90 |
| 20 |
MasterCard |
1690.54 |
| 63 |
Visa |
4049.01 |
| 1 |
Discover |
91.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6257.40 |