Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, AIDAN |
PM-15710 |
1 |
2.00 |
3717*******2035 |
197817 |
03/05/2021 |
| ALME, RYAN |
PM-13364 |
1 |
56.63 |
4003********4143 |
06740B |
03/05/2021 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
142.00 |
3772*******1002 |
122347 |
03/05/2021 |
| BAILEY, KEVIN |
PM-015658 |
1 |
86.95 |
4046********5533 |
005093 |
03/05/2021 |
| BESCHONER, DYLAN |
PM-15749 |
1 |
59.95 |
4072********7743 |
055968 |
03/05/2021 |
| BIRENBAUM, MAIJA |
PM-11097 |
1 |
60.00 |
3797*******2008 |
102645 |
03/05/2021 |
| BORGERDING, CHRIS |
PM-15869 |
1 |
49.95 |
5424********5618 |
96538P |
03/05/2021 |
| BRANN, DAVID |
PM-15333 |
1 |
52.00 |
5122********6278 |
86363Z |
03/05/2021 |
| BRUCH, KAILY |
PM-12783 |
1 |
52.00 |
4147********1763 |
08038C |
03/05/2021 |
| BUGNI, JOSEPH |
PM-13321 |
1 |
61.00 |
4744********4466 |
144469 |
03/05/2021 |
| CHASCO, JUSTIN |
PM-12914 |
1 |
60.00 |
4147********4836 |
08049D |
03/05/2021 |
| COYLE, DUSTIN |
PM-14522 |
1 |
52.00 |
4946********7828 |
009804 |
03/05/2021 |
| D ONGHIA, ELENA |
PM-11051 |
1 |
52.00 |
4680********5949 |
005581 |
03/05/2021 |
| DUNCAN, DAVID |
PM-10205 |
1 |
50.00 |
4456********4306 |
005099 |
03/05/2021 |
| EAR, SOCHEAT |
PM-14318 |
1 |
49.95 |
4700********8744 |
005119 |
03/05/2021 |
| EENIGENBURG, JEREMIAH |
PM-10935 |
1 |
46.56 |
5524********4345 |
00620Z |
03/05/2021 |
| FITE, SHELLEY |
PM-15720 |
1 |
50.00 |
4147********8141 |
08156D |
03/05/2021 |
| FRAY, DANIELIA |
PM-15722 |
1 |
9.75 |
4232********5930 |
026687 |
03/05/2021 |
| FREITAG, ANDREW |
PM-15685 |
1 |
35.47 |
5178********1030 |
08210Z |
03/05/2021 |
| FROEMMING, MEGAN |
PM-15860 |
1 |
49.95 |
4190********7629 |
016549 |
03/05/2021 |
| GAMBLE, SPENCER |
PM-12801 |
1 |
63.00 |
5151********3252 |
064607 |
03/05/2021 |
| GOLDSTONE, ALAINA |
PM-14650 |
1 |
10.00 |
3797*******5012 |
104090 |
03/05/2021 |
| GORDON, TYLER |
PM-10071 |
1 |
49.95 |
4680********1668 |
005304 |
03/05/2021 |
| GROGAN, BRITTANY |
PM-10039 |
1 |
100.00 |
4266********7357 |
08243C |
03/05/2021 |
| HAMPTON, MATTHEW |
PM-15748 |
1 |
89.36 |
4744********0356 |
134568 |
03/05/2021 |
| HASLE, TOM |
PM-15677 |
1 |
49.95 |
3795*******2007 |
185393 |
03/05/2021 |
| HAWKINS, KYLE |
PM-10101 |
1 |
91.95 |
3713*******1006 |
119909 |
03/05/2021 |
| HAYDEN, CARLEE |
PM-15789 |
1 |
72.64 |
4737********3914 |
041811 |
03/05/2021 |
| HOWARD, KATHRYN |
PM-13372 |
1 |
49.95 |
4342********1928 |
029162 |
03/05/2021 |
| JENKINS, JAKE |
PM-14631 |
1 |
71.95 |
4147********5284 |
08293D |
03/05/2021 |
| JOHANEK, SCOTT |
PM-14321 |
1 |
65.00 |
4802********7944 |
012254 |
03/05/2021 |
| JUDD, ROBIN |
PM-031270 |
1 |
50.00 |
4341********5368 |
005551 |
03/05/2021 |
| KEASEY, BREMEN |
PM-15779 |
1 |
63.00 |
4737********7273 |
056186 |
03/05/2021 |
| KELLY, CHRIS |
PM-10915 |
1 |
49.95 |
4833********9513 |
044607 |
03/05/2021 |
| KNAUF, VANESSA |
PM-15410 |
1 |
3.00 |
4147********6120 |
08322C |
03/05/2021 |
| KOSTICHKA, AARON |
PM-11034 |
1 |
4.37 |
4415********4560 |
009816 |
03/05/2021 |
| KUDSK, KENNETH |
PM-15670 |
1 |
42.00 |
3772*******3007 |
142065 |
03/05/2021 |
| LAVICKY, JASON |
PM-13139 |
1 |
79.00 |
4147********2819 |
08333D |
03/05/2021 |
| LEHRMAN, RACHEL |
PM-15781 |
1 |
63.00 |
4147********5832 |
08347D |
03/05/2021 |
| MAWER, GREGORY |
PM-12737 |
1 |
101.95 |
4072********2415 |
061231 |
03/05/2021 |
| MCCLOSKEY, CLAY |
PM-15346 |
1 |
49.95 |
4700********6809 |
005587 |
03/05/2021 |
| MCDONELL, SCOTT |
PM-14261 |
1 |
88.00 |
4433********7776 |
005389 |
03/05/2021 |
| MCKAIN, CHARLES |
PM-10940 |
1 |
54.37 |
4170********4661 |
08411A |
03/05/2021 |
| MELVILLE, ANNA |
PM-15717 |
1 |
65.00 |
4072********2842 |
061418 |
03/05/2021 |
| MILLER, LISA |
PM-11093 |
1 |
65.00 |
5402********9949 |
08440P |
03/05/2021 |
| MOORE, THOMAS |
PM-15345 |
1 |
50.00 |
4427********5063 |
054607 |
03/05/2021 |
| MUELLER, JENNIFER |
PM-15014 |
1 |
99.28 |
4147********4358 |
08458D |
03/05/2021 |
| MURRAY, JANET |
PM-14425 |
1 |
52.00 |
4388********1993 |
08473C |
03/05/2021 |
| NIEBUHR, LYNDSEY |
PM-031041 |
1 |
49.00 |
4072********3156 |
061706 |
03/05/2021 |
| PAPADEMETRIOU, DEMETRIOS |
PM-11310 |
1 |
54.95 |
4342********5241 |
075089 |
03/05/2021 |
| PERKINS, MELISSA |
PM-13172 |
1 |
61.00 |
5122********4073 |
21930Z |
03/05/2021 |
| PETERSON, JEFFREY |
PM-14398 |
1 |
29.00 |
5524********8752 |
05207S |
03/05/2021 |
| POLAKOWSKI, JESSICA |
PM-14369 |
1 |
60.00 |
3792*******2001 |
181067 |
03/05/2021 |
| PRADHAN, AKASH |
PM-13345 |
1 |
52.29 |
4072********9382 |
062028 |
03/05/2021 |
| PRAGER, MICHAEL |
PM-10490 |
1 |
144.51 |
5254********7005 |
62386Z |
03/05/2021 |
| PULS, TIM |
PM-10673 |
1 |
6.00 |
4147********7604 |
08529C |
03/05/2021 |
| QUIETO, MIKE |
PM-10021 |
1 |
71.95 |
3795*******3000 |
160527 |
03/05/2021 |
| REDLIN, LEVI |
PM-15857 |
1 |
449.95 |
4060********7769 |
08584C |
03/05/2021 |
| ROBINSON, JUSCHA |
PM-13148 |
1 |
50.00 |
4194********2680 |
064619 |
03/05/2021 |
| RYAN, JOHN |
PM-15856 |
1 |
97.00 |
4802********0625 |
020141 |
03/05/2021 |
| SCHLUETER, ERIK |
PM-15725 |
1 |
49.95 |
4266********0411 |
08610C |
03/05/2021 |
| SCHULTZ, PETE |
PM-13146 |
1 |
49.95 |
4266********8001 |
08624B |
03/05/2021 |
| SCHWARTZ, ELLEN LOUISE |
PM-11322 |
1 |
50.00 |
4147********1906 |
08728C |
03/05/2021 |
| ST. JOHN, NATHAN |
PM-14402 |
1 |
60.00 |
4266********6260 |
08695C |
03/05/2021 |
| STEBBINS, MATTHEW |
PM-10772 |
1 |
50.00 |
4072********0026 |
062139 |
03/05/2021 |
| STEFFES, ALEX |
PM-11114 |
1 |
49.95 |
4342********1035 |
031975 |
03/05/2021 |
| SUDER, SCOTT |
PM-15711 |
1 |
49.95 |
4100********8135 |
97891D |
03/05/2021 |
| THEILER, KYLE |
PM-15687 |
1 |
49.95 |
4809********1672 |
047327 |
03/05/2021 |
| TRICARICO, WILLIIAM |
PM-15692 |
1 |
12.50 |
4482********7157 |
064623 |
03/05/2021 |
| ULLRICH, C.J. |
PM-14499 |
1 |
12.00 |
5147********6505 |
102155 |
03/05/2021 |
| VRICELLA, EUGENE |
PM-13416 |
1 |
10.50 |
4246********8002 |
08802G |
03/05/2021 |
| WALSH, KENNETH |
PM-10726 |
1 |
102.00 |
3795*******2006 |
136519 |
03/05/2021 |
| WALSWORTH, PAULA |
PM-031586 |
1 |
62.00 |
4388********5786 |
08759D |
03/05/2021 |
| WERNER, GABY |
PM-15768 |
1 |
49.95 |
4147********6607 |
08752C |
03/05/2021 |
| WINTERHOLLER, JOHN |
PM-15783 |
1 |
52.00 |
4456********1950 |
005752 |
03/05/2021 |
| YANG, XAO |
PM-13113 |
1 |
59.95 |
4680********6555 |
005346 |
03/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
631.85 |
| 10 |
MasterCard |
558.49 |
| 56 |
Visa |
3477.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4668.08 |