Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, AIDAN |
PM-15710 |
1 |
6.28 |
3717*******2035 |
132787 |
04/05/2021 |
| ALME, RYAN |
PM-13364 |
1 |
193.00 |
4003********4143 |
01022B |
04/05/2021 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
142.00 |
3772*******1002 |
181908 |
04/05/2021 |
| BESCHONER, DYLAN |
PM-15749 |
1 |
59.95 |
4072********7743 |
070118 |
04/05/2021 |
| BIRENBAUM, MAIJA |
PM-11097 |
1 |
60.00 |
3797*******2008 |
145469 |
04/05/2021 |
| BIZAL, OLIVIA |
PM-12755 |
1 |
63.00 |
3797*******1042 |
172432 |
04/05/2021 |
| BORGERDING, CHRIS |
PM-15869 |
1 |
49.95 |
5424********5618 |
44867P |
04/05/2021 |
| BRANN, DAVID |
PM-15333 |
1 |
52.00 |
5122********6278 |
10722Z |
04/05/2021 |
| BRUCH, KAILY |
PM-12783 |
1 |
52.00 |
4147********1763 |
01070C |
04/05/2021 |
| BUGNI, JOSEPH |
PM-13321 |
1 |
61.00 |
4744********4466 |
110373 |
04/05/2021 |
| CHASCO, JUSTIN |
PM-12914 |
1 |
60.00 |
4147********4836 |
01089D |
04/05/2021 |
| CHRISTENSEN, KAYLA |
PM-15700 |
1 |
36.00 |
4640********3533 |
01188D |
04/05/2021 |
| COYLE, DUSTIN |
PM-14522 |
1 |
52.00 |
4946********7828 |
005765 |
04/05/2021 |
| D ONGHIA, ELENA |
PM-11051 |
1 |
52.00 |
4680********5949 |
005933 |
04/05/2021 |
| DUNCAN, DAVID |
PM-10205 |
1 |
50.00 |
4456********4306 |
005810 |
04/05/2021 |
| EAR, SOCHEAT |
PM-14318 |
1 |
49.95 |
4700********8744 |
005419 |
04/05/2021 |
| EENIGENBURG, JEREMIAH |
PM-10935 |
1 |
96.60 |
5524********4345 |
08855Z |
04/05/2021 |
| FITE, SHELLEY |
PM-15720 |
1 |
50.00 |
4147********8141 |
01179D |
04/05/2021 |
| FREITAG, ANDREW |
PM-15388 |
1 |
17.28 |
5178********1030 |
01192Z |
04/05/2021 |
| FROEMMING, MEGAN |
PM-15860 |
1 |
49.95 |
4190********7629 |
029752 |
04/05/2021 |
| GAMBLE, SPENCER |
PM-12801 |
1 |
63.00 |
5151********3252 |
070706 |
04/05/2021 |
| GOLDSTONE, ALAINA |
PM-14650 |
1 |
10.00 |
3797*******5012 |
128031 |
04/05/2021 |
| GORDON, TYLER |
PM-10071 |
1 |
49.95 |
4680********1668 |
005323 |
04/05/2021 |
| GROGAN, BRITTANY |
PM-10039 |
1 |
107.00 |
4266********7357 |
01235C |
04/05/2021 |
| HAMPTON, MATTHEW |
PM-15748 |
1 |
10.00 |
4744********0356 |
180977 |
04/05/2021 |
| HARRIS, STEVEN |
PM-15813 |
1 |
63.00 |
4147********8096 |
01265D |
04/05/2021 |
| HARTY, JOSH |
PM-12842 |
1 |
1.30 |
4194********3141 |
070710 |
04/05/2021 |
| HASLE, TOM |
PM-15677 |
1 |
49.95 |
3795*******2007 |
121538 |
04/05/2021 |
| HAWKINS, KYLE |
PM-10101 |
1 |
91.95 |
3713*******1006 |
164812 |
04/05/2021 |
| HAYDEN, CARLEE |
PM-15789 |
1 |
61.95 |
4737********3914 |
028884 |
04/05/2021 |
| HOWARD, KATHRYN |
PM-13372 |
1 |
49.95 |
4342********1928 |
034299 |
04/05/2021 |
| JENKINS, JAKE |
PM-14631 |
1 |
71.95 |
4147********5284 |
01353A |
04/05/2021 |
| JOHANEK, SCOTT |
PM-14321 |
1 |
65.00 |
4802********7944 |
017695 |
04/05/2021 |
| JUDD, ROBIN |
PM-031270 |
1 |
50.00 |
4341********5368 |
005881 |
04/05/2021 |
| KEASEY, BREMEN |
PM-15779 |
1 |
63.00 |
4737********7273 |
012723 |
04/05/2021 |
| KELLY, CHRIS |
PM-10915 |
1 |
49.95 |
4833********9513 |
040708 |
04/05/2021 |
| KNAUF, VANESSA |
PM-15410 |
1 |
1.50 |
4147********6120 |
01438C |
04/05/2021 |
| KOSTICHKA, AARON |
PM-11034 |
1 |
9.00 |
4415********4560 |
005780 |
04/05/2021 |
| KUDSK, KENNETH |
PM-15670 |
1 |
42.00 |
3772*******3007 |
120172 |
04/05/2021 |
| LAVICKY, JASON |
PM-13139 |
1 |
79.00 |
4147********2819 |
01492D |
04/05/2021 |
| LEHRMAN, RACHEL |
PM-15781 |
1 |
63.00 |
4147********5832 |
01483D |
04/05/2021 |
| MAWER, GREGORY |
PM-12737 |
1 |
101.95 |
4072********2415 |
071676 |
04/05/2021 |
| MCCLOSKEY, CLAY |
PM-15346 |
1 |
49.95 |
4700********6809 |
005826 |
04/05/2021 |
| MCDONELL, SCOTT |
PM-15828 |
1 |
88.00 |
4433********7776 |
005962 |
04/05/2021 |
| MELVILLE, ANNA |
PM-15717 |
1 |
65.00 |
4072********2842 |
071745 |
04/05/2021 |
| MILLER, LISA |
PM-11093 |
1 |
65.00 |
5402********9949 |
01526P |
04/05/2021 |
| MOORE, THOMAS |
PM-15345 |
1 |
50.00 |
4427********5063 |
070708 |
04/05/2021 |
| MUELLER, JENNIFER |
PM-15014 |
1 |
96.95 |
4147********4358 |
01537D |
04/05/2021 |
| MURRAY, JANET |
PM-14425 |
1 |
52.00 |
4388********1993 |
01592C |
04/05/2021 |
| NIEBUHR, LYNDSEY |
PM-031041 |
1 |
49.00 |
4072********3156 |
071834 |
04/05/2021 |
| NORR, ANNAGRACE |
PM-13449 |
1 |
52.00 |
5218********5692 |
263778 |
04/05/2021 |
| PAPADEMETRIOU, DEMETRIOS |
PM-11310 |
1 |
55.92 |
4342********5241 |
053285 |
04/05/2021 |
| PERKINS, MELISSA |
PM-13172 |
1 |
61.00 |
5122********4073 |
99147Z |
04/05/2021 |
| PETERSON, JEFFREY |
PM-14398 |
1 |
29.00 |
5524********8752 |
07364S |
04/05/2021 |
| POLAKOWSKI, JESSICA |
PM-14369 |
1 |
60.00 |
3792*******2001 |
185675 |
04/05/2021 |
| PRAGER, MICHAEL |
PM-10490 |
1 |
159.90 |
5254********7005 |
79103Z |
04/05/2021 |
| PULS, TIM |
PM-10673 |
1 |
6.00 |
4147********7604 |
01703C |
04/05/2021 |
| QUIETO, MIKE |
PM-10021 |
1 |
71.95 |
3795*******3000 |
144201 |
04/05/2021 |
| RANDALL, WILL |
PM-16544 |
1 |
128.00 |
5156********4801 |
01674Z |
04/05/2021 |
| REDLIN, LEVI |
PM-15857 |
1 |
49.95 |
4060********7769 |
01688C |
04/05/2021 |
| ROBINSON, JUSCHA |
PM-13148 |
1 |
50.00 |
4194********2680 |
070723 |
04/05/2021 |
| RYAN, JOHN |
PM-15856 |
1 |
97.00 |
4802********0625 |
006564 |
04/05/2021 |
| SCHLUETER, ERIK |
PM-15725 |
1 |
49.95 |
4266********0411 |
01743C |
04/05/2021 |
| SCHULTZ, PETE |
PM-13146 |
1 |
49.95 |
4266********8001 |
01752B |
04/05/2021 |
| SCHWARTZ, ELLEN LOUISE |
PM-11322 |
1 |
50.00 |
4147********1906 |
01758C |
04/05/2021 |
| ST. JOHN, NATHAN |
PM-14402 |
1 |
60.00 |
4266********6260 |
01829C |
04/05/2021 |
| STEBBINS, MATTHEW |
PM-10772 |
1 |
51.30 |
4072********0026 |
072595 |
04/05/2021 |
| STEFFES, ALEX |
PM-11114 |
1 |
49.95 |
4342********1035 |
061638 |
04/05/2021 |
| SUDER, SCOTT |
PM-15711 |
1 |
49.95 |
4100********8135 |
15567D |
04/05/2021 |
| THEILER, KYLE |
PM-15687 |
1 |
49.95 |
4809********1672 |
056625 |
04/05/2021 |
| TRALMER, CADE |
PM-15816 |
1 |
52.00 |
4072********8293 |
072684 |
04/05/2021 |
| TRICARICO, WILLIIAM |
PM-15692 |
1 |
1.58 |
4482********7157 |
070726 |
04/05/2021 |
| ULLRICH, C.J. |
PM-14499 |
1 |
12.00 |
5147********1278 |
818870 |
04/05/2021 |
| VRICELLA, EUGENE |
PM-13416 |
1 |
10.50 |
4246********8002 |
01876G |
04/05/2021 |
| WALSH, KENNETH |
PM-10726 |
1 |
102.00 |
3795*******2006 |
186126 |
04/05/2021 |
| WALSWORTH, PAULA |
PM-031586 |
1 |
62.00 |
4388********5786 |
01884D |
04/05/2021 |
| WINTERHOLLER, JOHN |
PM-15783 |
1 |
60.34 |
4456********1950 |
005034 |
04/05/2021 |
| YANG, XAO |
PM-13113 |
1 |
59.95 |
4680********6555 |
005985 |
04/05/2021 |
| ZABEL, MITCHELL |
PM-15745 |
1 |
49.95 |
3700*******0883 |
340005 |
04/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
749.08 |
| 12 |
MasterCard |
785.73 |
| 55 |
Visa |
3030.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4565.35 |