Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APLIN, CHRIS |
PM-15342 |
2 |
63.00 |
3797*******1002 |
163752 |
03/22/2021 |
| ARO, MATT |
PM-10919 |
2 |
50.00 |
5452********3940 |
02181P |
03/22/2021 |
| BANGURA, SAMINYA |
PM-13190 |
2 |
52.00 |
5129********8220 |
044293 |
03/22/2021 |
| BARKER, DANIEL |
PM-14587 |
2 |
50.00 |
3797*******3000 |
136713 |
03/22/2021 |
| BARNS, KEN |
PM-10980 |
2 |
53.00 |
4341********4524 |
022683 |
03/22/2021 |
| BENDY, MARTY |
PM-10985 |
2 |
409.95 |
4117********4847 |
150942 |
03/22/2021 |
| BENFORD, BRIANNE |
PM-10159 |
2 |
49.95 |
4072********0899 |
040668 |
03/22/2021 |
| BENSON, LOGAN |
PM-15694 |
2 |
49.95 |
4147********4294 |
02223C |
03/22/2021 |
| BOERNER, LAURA |
PM-10736 |
2 |
61.00 |
4867********0165 |
070408 |
03/22/2021 |
| BRADA, LEXIE |
PM-15778 |
2 |
94.00 |
4072********9971 |
040852 |
03/22/2021 |
| BROWN, JAMES |
PM-15767 |
2 |
10.00 |
4833********8188 |
090408 |
03/22/2021 |
| BURISH, JACKIE |
PM-15676 |
2 |
105.00 |
4397********4190 |
02282I |
03/22/2021 |
| CARPENTER, DON |
PM-12791 |
2 |
50.00 |
4147********5831 |
02285I |
03/22/2021 |
| CHIN, CYNTHIA |
PM-14676 |
2 |
61.00 |
4266********4130 |
02314B |
03/22/2021 |
| COLEMAN, OLIVIA |
PM-15774 |
2 |
63.00 |
4088********3182 |
510015 |
03/22/2021 |
| DEAN, BRIAN |
PM-15184 |
2 |
134.00 |
4194********2291 |
070410 |
03/22/2021 |
| DEVITO, ANTHONY |
PM-15771 |
2 |
63.00 |
4072********4379 |
041090 |
03/22/2021 |
| DRISCOLL, COLLIN |
PM-13303 |
2 |
49.95 |
4388********5401 |
02331D |
03/22/2021 |
| DUGGAN, TIM |
PM-15378 |
2 |
49.95 |
4147********4733 |
02350D |
03/22/2021 |
| EKLUND, TODD |
PM-13367 |
2 |
62.00 |
4744********0949 |
130248 |
03/22/2021 |
| FALK, KATHLEEN |
PM-025898 |
2 |
10.00 |
4388********1719 |
02386D |
03/22/2021 |
| FINDLAY, BRETT |
PM-16378 |
2 |
94.00 |
4266********5664 |
02391D |
03/22/2021 |
| FLOTTORP, LAUREN |
PM-11175 |
2 |
49.95 |
4147********6660 |
02520D |
03/22/2021 |
| FREDERICK, CAITLIN |
PM-10102 |
2 |
61.95 |
4680********1966 |
022702 |
03/22/2021 |
| GANTZ, PHILLIP |
PM-15331 |
2 |
317.19 |
4147********5542 |
702240 |
03/22/2021 |
| GARVER, JACK |
PM-11173 |
2 |
63.00 |
3725*******3005 |
108885 |
03/22/2021 |
| GODWIN, MICHELLE |
PM-15696 |
2 |
52.00 |
5367********2063 |
020034 |
03/22/2021 |
| GOLDMAN, JEFF |
PM-10051 |
2 |
59.00 |
4640********3993 |
02569D |
03/22/2021 |
| HANNAH, AUSTIN |
PM-15674 |
2 |
52.00 |
4913********6438 |
372584 |
03/22/2021 |
| HEIMLER, NATE |
PM-11148 |
2 |
49.95 |
4121********4288 |
02532C |
03/22/2021 |
| HOFER, BRENDE |
PM-10768 |
2 |
61.00 |
5524********4000 |
09501S |
03/22/2021 |
| HOSKINS, AARON |
PM-11068 |
2 |
113.95 |
5291********4228 |
02562B |
03/22/2021 |
| HURLEY, ROBERT |
PM-15773 |
2 |
52.00 |
4798********5327 |
702240 |
03/22/2021 |
| JOHNSON, BENNETT |
PM-13378 |
2 |
91.95 |
4432********3583 |
002259 |
03/22/2021 |
| KASS, HANNAH |
PM-15735 |
2 |
49.95 |
5178********6935 |
02594Z |
03/22/2021 |
| KELLER, WYATT |
PM-15697 |
2 |
54.95 |
4147********0090 |
02578I |
03/22/2021 |
| KERNISAN, GREG |
PM-12832 |
2 |
49.95 |
4147********2933 |
02601C |
03/22/2021 |
| KLUCK, KIM |
PM-14242 |
2 |
49.95 |
5544********0753 |
02615B |
03/22/2021 |
| KOLAR, MARY |
PM-13485 |
2 |
92.00 |
4270********5676 |
022242 |
03/22/2021 |
| KRATOWICZ, KARALYN |
PM-14576 |
2 |
49.95 |
4456********9428 |
022562 |
03/22/2021 |
| KRIVITSKY, ALEX |
PM-15785 |
2 |
52.00 |
4833********8891 |
000408 |
03/22/2021 |
| KUMAR, CHERUB |
PM-13140 |
2 |
52.00 |
4147********9892 |
02633I |
03/22/2021 |
| LEE, BRYAN |
PM-10906 |
2 |
61.00 |
4147********5999 |
02643C |
03/22/2021 |
| LEVINI, TOM |
PM-15765 |
2 |
49.95 |
4306********8742 |
050421 |
03/22/2021 |
| LI, YILONG |
PM-15764 |
2 |
49.95 |
3790*******1005 |
123185 |
03/22/2021 |
| LUO, VICTOR |
PM-15343 |
2 |
63.00 |
4147********6594 |
02672B |
03/22/2021 |
| MALLET, NOLAN |
PM-16200 |
2 |
49.95 |
4147********8105 |
02687C |
03/22/2021 |
| MALLON, DEBBIE |
PM-15412 |
2 |
51.95 |
4072********1681 |
042308 |
03/22/2021 |
| MARK, MONICA |
PM-14584 |
2 |
94.00 |
4426********6639 |
022269 |
03/22/2021 |
| MOORE, THOMAS |
PM-15345 |
2 |
11.99 |
4427********5063 |
030408 |
03/22/2021 |
| MORKRI, CARLTON |
PM-13202 |
2 |
50.00 |
5492********9559 |
020580 |
03/22/2021 |
| MOSER, SAM |
PM-13167 |
2 |
49.95 |
4147********5544 |
02728I |
03/22/2021 |
| NELSON, ALEX |
PM-15690 |
2 |
49.95 |
5108********5629 |
070424 |
03/22/2021 |
| NITKOWSKI, ZANDER |
PM-10747 |
2 |
61.00 |
4072********3233 |
042835 |
03/22/2021 |
| OLSON, LUCAS |
PM-12897 |
2 |
61.95 |
4266********1859 |
02764C |
03/22/2021 |
| OTTO, TOM |
PM-14423 |
2 |
49.95 |
5424********7339 |
068730 |
03/22/2021 |
| PALDEN, TENZING |
PM-12837 |
2 |
49.95 |
4072********3650 |
042581 |
03/22/2021 |
| PAUL, BRAD |
PM-11065 |
2 |
62.00 |
4744********0070 |
120640 |
03/22/2021 |
| PETERSON, ERIC |
PM-10140 |
2 |
74.00 |
4643********4374 |
209219 |
03/22/2021 |
| PETERSON, JEFFREY |
PM-14398 |
2 |
50.00 |
5524********8752 |
02080S |
03/22/2021 |
| PETTERSEN, DAVID |
PM-14531 |
2 |
49.95 |
4147********0741 |
02814D |
03/22/2021 |
| PLETT, TIM |
PM-14091 |
2 |
72.90 |
4147********2105 |
02810C |
03/22/2021 |
| POWELL, JIM |
PM-13251 |
2 |
62.00 |
4270********0536 |
022258 |
03/22/2021 |
| PRATT, SCOTT |
PM-13293 |
2 |
112.00 |
4154********6108 |
02833G |
03/22/2021 |
| PURTELL, BRIAN |
PM-10851 |
2 |
6.00 |
5465********4549 |
070428 |
03/22/2021 |
| QUIETO, MIKE |
PM-10021 |
2 |
35.00 |
3795*******3000 |
148934 |
03/22/2021 |
| RANDALL, AARON |
PM-15770 |
2 |
49.95 |
5367********7513 |
020084 |
03/22/2021 |
| RAUTIO, DAVID |
PM-15782 |
2 |
52.00 |
4072********4617 |
043566 |
03/22/2021 |
| RAUWERDINK, KELLY |
PM-13455 |
2 |
73.00 |
3767*******1003 |
105128 |
03/22/2021 |
| RICKMAN, TAYLOR |
PM-15666 |
2 |
52.00 |
4432********3609 |
029330 |
03/22/2021 |
| RODZAK, SUSAN |
PM-14202 |
2 |
92.00 |
5218********8628 |
92020Z |
03/22/2021 |
| SCHAEFER, ASHLEY |
PM-10741 |
2 |
94.00 |
4388********2956 |
02964D |
03/22/2021 |
| SCHLEI, MARK |
PM-15858 |
2 |
54.00 |
5424********1026 |
92451P |
03/22/2021 |
| SCHNEIDER, AARON |
PM-15380 |
2 |
49.95 |
5392********5400 |
70224Z |
03/22/2021 |
| SCHUMACHER, ADAM |
PM-15738 |
2 |
56.95 |
4147********5774 |
03025D |
03/22/2021 |
| SESVOLD, JOSHUA |
PM-031686 |
2 |
50.00 |
4072********8479 |
043495 |
03/22/2021 |
| SLAGER, KYLE |
PM-15332 |
2 |
52.00 |
4117********6626 |
190441 |
03/22/2021 |
| SMELSER, SHANE |
PM-13275 |
2 |
49.95 |
4266********5480 |
03087C |
03/22/2021 |
| SPEARS, JACOB |
PM-15751 |
2 |
91.95 |
4190********9446 |
020350 |
03/22/2021 |
| STINE, BENJAMIN |
PM-15788 |
2 |
49.95 |
4147********8253 |
03107C |
03/22/2021 |
| SULLIVAN, DENNIS |
PM-15743 |
2 |
52.00 |
5524********4110 |
07576S |
03/22/2021 |
| THOMPSON, KEITH |
PM-15871 |
2 |
10.00 |
4194********8501 |
070437 |
03/22/2021 |
| TOEPFER, MAX |
PM-15726 |
2 |
49.95 |
4359********2465 |
702240 |
03/22/2021 |
| TOWNSEND, JESSE |
PM-15372 |
2 |
61.00 |
5276********5914 |
012174 |
03/22/2021 |
| TRIMBELL, KOHL |
PM-15777 |
2 |
52.00 |
4072********3797 |
043854 |
03/22/2021 |
| TRIONE, THOMAS |
PM-15727 |
2 |
49.95 |
4820********0418 |
022336 |
03/22/2021 |
| TUCKER, LYNETTE |
PM-13296 |
2 |
96.00 |
4341********1709 |
022683 |
03/22/2021 |
| TULL, JOSH |
PM-15874 |
2 |
91.95 |
3792*******1008 |
162872 |
03/22/2021 |
| ULLRICH, C.J. |
PM-14499 |
2 |
49.95 |
5147********1278 |
523864 |
03/22/2021 |
| VANDEN WOUDE, NICHOLAS |
PM-12913 |
2 |
51.95 |
4427********2949 |
000408 |
03/22/2021 |
| VANDER HILL, MADISON |
PM-15786 |
2 |
63.00 |
4072********7239 |
044147 |
03/22/2021 |
| VETTERKIND, RILEY |
PM-16684 |
2 |
91.95 |
6011********5797 |
02208R |
03/22/2021 |
| VLADIMIROVA, IANA |
PM-037077 |
2 |
49.00 |
4147********1995 |
03222A |
03/22/2021 |
| WALLS, ELIJAH |
PM-14365 |
2 |
49.95 |
4737********2618 |
063274 |
03/22/2021 |
| WENDORF, JOSEPH |
PM-15762 |
2 |
63.00 |
3727*******4849 |
627498 |
03/22/2021 |
| WENKMAN, RYAN |
PM-15763 |
2 |
49.95 |
4833********7133 |
010408 |
03/22/2021 |
| ZINSER, NICHOLAS |
PM-11102 |
2 |
53.93 |
4341********4207 |
022984 |
03/22/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
488.90 |
| 19 |
MasterCard |
1043.60 |
| 69 |
Visa |
4716.61 |
| 1 |
Discover |
91.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6341.06 |