Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, AIDAN |
PM-15710 |
1 |
2.90 |
3717*******2035 |
128441 |
05/05/2021 |
| ALME, RYAN |
PM-13364 |
1 |
52.00 |
4003********4143 |
03135B |
05/05/2021 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
142.00 |
3772*******1002 |
125481 |
05/05/2021 |
| ARTS, WALTRAUD |
PM-15740 |
1 |
26.00 |
4100********6144 |
74977D |
05/05/2021 |
| BESCHONER, DYLAN |
PM-15749 |
1 |
59.95 |
4072********7743 |
043841 |
05/05/2021 |
| BIRENBAUM, MAIJA |
PM-11097 |
1 |
60.00 |
3797*******2008 |
102779 |
05/05/2021 |
| BIZAL, OLIVIA |
PM-12755 |
1 |
63.00 |
3797*******1042 |
167814 |
05/05/2021 |
| BORGERDING, CHRIS |
PM-15869 |
1 |
49.95 |
5424********5618 |
58992P |
05/05/2021 |
| BRANN, DAVID |
PM-15333 |
1 |
52.00 |
5122********6278 |
24545Z |
05/05/2021 |
| BRUCH, KAILY |
PM-12783 |
1 |
52.00 |
4147********1763 |
03188C |
05/05/2021 |
| BUGNI, JOSEPH |
PM-13321 |
1 |
61.00 |
4744********6598 |
183247 |
05/05/2021 |
| CHASCO, JUSTIN |
PM-12914 |
1 |
60.00 |
4147********4836 |
03209D |
05/05/2021 |
| CHRISTENSEN, KAYLA |
PM-15700 |
1 |
31.00 |
4640********3533 |
03217D |
05/05/2021 |
| COYLE, DUSTIN |
PM-14522 |
1 |
52.00 |
4946********7828 |
000630 |
05/05/2021 |
| EAR, SOCHEAT |
PM-14318 |
1 |
49.95 |
4700********8744 |
005854 |
05/05/2021 |
| EENIGENBURG, JEREMIAH |
PM-10935 |
1 |
1288.66 |
5524********4345 |
01516Z |
05/05/2021 |
| FITE, SHELLEY |
PM-15720 |
1 |
70.00 |
4147********8141 |
03285D |
05/05/2021 |
| FREITAG, ANDREW |
PM-15388 |
1 |
6.19 |
5178********1030 |
03389Z |
05/05/2021 |
| FROEMMING, MEGAN |
PM-15860 |
1 |
49.95 |
4190********7629 |
025965 |
05/05/2021 |
| GAMBLE, SPENCER |
PM-12801 |
1 |
63.00 |
5151********3252 |
073446 |
05/05/2021 |
| GOLDSTONE, ALAINA |
PM-14650 |
1 |
10.00 |
3797*******5012 |
167530 |
05/05/2021 |
| GORDON, TYLER |
PM-10071 |
1 |
49.95 |
4680********1668 |
005083 |
05/05/2021 |
| GROGAN, BRITTANY |
PM-10039 |
1 |
100.00 |
4266********7357 |
03441A |
05/05/2021 |
| HAMPTON, MATTHEW |
PM-15748 |
1 |
10.00 |
4744********0356 |
133543 |
05/05/2021 |
| HARRIS, STEVEN |
PM-15813 |
1 |
63.00 |
4147********8096 |
03478D |
05/05/2021 |
| HASLE, TOM |
PM-15677 |
1 |
49.95 |
3795*******2007 |
125600 |
05/05/2021 |
| HAWKINS, KYLE |
PM-10101 |
1 |
91.95 |
3713*******1006 |
111288 |
05/05/2021 |
| HAYDEN, CARLEE |
PM-15789 |
1 |
69.33 |
4737********3914 |
069178 |
05/05/2021 |
| HOWARD, KATHRYN |
PM-13372 |
1 |
49.95 |
4342********1928 |
015260 |
05/05/2021 |
| JENKINS, JAKE |
PM-14631 |
1 |
73.27 |
4147********9657 |
03773D |
05/05/2021 |
| JOHANEK, SCOTT |
PM-14321 |
1 |
65.00 |
4802********7944 |
025969 |
05/05/2021 |
| JUDD, ROBIN |
PM-031270 |
1 |
50.00 |
4341********5368 |
005689 |
05/05/2021 |
| KEASEY, BREMEN |
PM-15779 |
1 |
63.00 |
4737********7273 |
071172 |
05/05/2021 |
| KELLY, CHRIS |
PM-10915 |
1 |
49.95 |
4833********9513 |
043408 |
05/05/2021 |
| KOSTICHKA, AARON |
PM-11034 |
1 |
5.50 |
4415********4560 |
000645 |
05/05/2021 |
| KUDSK, KENNETH |
PM-15670 |
1 |
42.00 |
3772*******3007 |
108374 |
05/05/2021 |
| LAVICKY, JASON |
PM-13139 |
1 |
79.00 |
4147********2819 |
03739D |
05/05/2021 |
| MCCLOSKEY, CLAY |
PM-15346 |
1 |
49.95 |
4700********6809 |
005506 |
05/05/2021 |
| MCDONELL, SCOTT |
PM-15828 |
1 |
88.00 |
4433********7776 |
005577 |
05/05/2021 |
| MCKAIN, CHARLES |
PM-10940 |
1 |
60.39 |
4170********4661 |
05089A |
05/05/2021 |
| MELVILLE, ANNA |
PM-15717 |
1 |
65.00 |
4072********2842 |
050832 |
05/05/2021 |
| MILLER, LISA |
PM-11093 |
1 |
65.00 |
5402********9949 |
05170P |
05/05/2021 |
| MOORE, THOMAS |
PM-15345 |
1 |
50.00 |
4427********9656 |
033508 |
05/05/2021 |
| MUELLER, JENNIFER |
PM-15014 |
1 |
91.95 |
4147********4358 |
05207D |
05/05/2021 |
| MURRAY, JANET |
PM-14425 |
1 |
52.00 |
4388********1993 |
05186C |
05/05/2021 |
| NIEBUHR, LYNDSEY |
PM-031041 |
1 |
49.00 |
4072********3156 |
050709 |
05/05/2021 |
| NORR, ANNAGRACE |
PM-13449 |
1 |
1252.00 |
5218********5692 |
931012 |
05/05/2021 |
| OXFORD, HUNTER |
PM-15819 |
1 |
52.00 |
5126********5373 |
359559 |
05/05/2021 |
| PERKINS, MELISSA |
PM-13172 |
1 |
61.00 |
5122********4073 |
50328Z |
05/05/2021 |
| PETERSON, JEFFREY |
PM-14398 |
1 |
29.00 |
5524********8752 |
07126Z |
05/05/2021 |
| POLAKOWSKI, JESSICA |
PM-14369 |
1 |
60.00 |
3792*******2001 |
102280 |
05/05/2021 |
| PRAGER, MICHAEL |
PM-10490 |
1 |
49.95 |
5254********7005 |
04960Z |
05/05/2021 |
| PULS, TIM |
PM-10673 |
1 |
6.00 |
4147********7604 |
05278C |
05/05/2021 |
| QUIETO, MIKE |
PM-10021 |
1 |
71.95 |
3795*******3000 |
105064 |
05/05/2021 |
| RADDAY, BRIAN |
PM-15683 |
1 |
52.00 |
4147********9767 |
05368C |
05/05/2021 |
| RANDALL, WILL |
PM-16544 |
1 |
64.00 |
5156********4801 |
05299Z |
05/05/2021 |
| REDLIN, LEVI |
PM-15857 |
1 |
49.95 |
4060********7769 |
05309C |
05/05/2021 |
| ROBINSON, JUSCHA |
PM-13148 |
1 |
50.00 |
4194********2680 |
073510 |
05/05/2021 |
| RYAN, JOHN |
PM-15856 |
1 |
97.00 |
4802********0625 |
012196 |
05/05/2021 |
| SCHLUETER, ERIK |
PM-15725 |
1 |
49.95 |
4266********0411 |
05317A |
05/05/2021 |
| SCHULTZ, PETE |
PM-13146 |
1 |
49.95 |
4266********8001 |
05331B |
05/05/2021 |
| SCHWARTZ, ELLEN LOUISE |
PM-11322 |
1 |
50.00 |
4147********1906 |
05340C |
05/05/2021 |
| ST. JOHN, NATHAN |
PM-14402 |
1 |
60.00 |
4266********6260 |
05340C |
05/05/2021 |
| STEBBINS, MATTHEW |
PM-10772 |
1 |
50.00 |
4072********0026 |
051190 |
05/05/2021 |
| SUDER, SCOTT |
PM-15711 |
1 |
49.95 |
4100********8135 |
86889D |
05/05/2021 |
| THEILER, KYLE |
PM-15687 |
1 |
49.95 |
4809********1672 |
096417 |
05/05/2021 |
| THOMPSON, KEITH |
PM-15871 |
1 |
1.30 |
4194********8501 |
073512 |
05/05/2021 |
| TRALMER, CADE |
PM-15816 |
1 |
52.00 |
4072********8293 |
051329 |
05/05/2021 |
| TRICARICO, WILLIIAM |
PM-15692 |
1 |
1.50 |
4482********7157 |
073513 |
05/05/2021 |
| ULLRICH, C.J. |
PM-14499 |
1 |
12.00 |
5147********1278 |
254180 |
05/05/2021 |
| VRICELLA, EUGENE |
PM-13416 |
1 |
10.50 |
4246********8002 |
05424G |
05/05/2021 |
| WALSH, KENNETH |
PM-10726 |
1 |
102.00 |
3795*******2006 |
184238 |
05/05/2021 |
| WALSWORTH, PAULA |
PM-031586 |
1 |
62.00 |
4388********5786 |
05532D |
05/05/2021 |
| WINTERHOLLER, JOHN |
PM-15783 |
1 |
53.99 |
4456********1950 |
005353 |
05/05/2021 |
| YANG, XAO |
PM-13113 |
1 |
59.95 |
4680********6555 |
005201 |
05/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
695.75 |
| 13 |
MasterCard |
3044.75 |
| 51 |
Visa |
2654.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6394.58 |