Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARO, MATT |
PM-10919 |
2 |
50.00 |
5452********3940 |
02743P |
05/20/2021 |
| BANGURA, SAMINYA |
PM-13190 |
2 |
52.00 |
5129********8220 |
877303 |
05/20/2021 |
| BARKER, DANIEL |
PM-14587 |
2 |
50.00 |
3797*******3000 |
101400 |
05/20/2021 |
| BARNS, KEN |
PM-10980 |
2 |
53.00 |
4341********4524 |
020325 |
05/20/2021 |
| BENDY, MARTY |
PM-10985 |
2 |
49.95 |
4117********4847 |
150877 |
05/20/2021 |
| BENSON, LOGAN |
PM-15694 |
2 |
49.95 |
4147********4294 |
02764C |
05/20/2021 |
| BOERNER, LAURA |
PM-10736 |
2 |
61.00 |
4867********0165 |
090708 |
05/20/2021 |
| BRADA, LEXIE |
PM-15778 |
2 |
100.28 |
4072********9971 |
075903 |
05/20/2021 |
| BRAUNSCHWEIG, PAUL |
PM-13310 |
2 |
52.00 |
5459********4706 |
070759 |
05/20/2021 |
| BROWN, JAMES |
PM-15814 |
2 |
16.50 |
4833********8188 |
090708 |
05/20/2021 |
| BURISH, JACKIE |
PM-15676 |
2 |
63.00 |
4397********4190 |
02798I |
05/20/2021 |
| CANNON, WILL |
PM-13192 |
2 |
52.00 |
4072********5716 |
080060 |
05/20/2021 |
| CARPENTER, DON |
PM-12791 |
2 |
50.00 |
4147********5831 |
04005I |
05/20/2021 |
| CHIN, CYNTHIA |
PM-14676 |
2 |
61.00 |
4266********4130 |
04032B |
05/20/2021 |
| DEAN, BRIAN |
PM-15184 |
2 |
62.00 |
4194********2291 |
070802 |
05/20/2021 |
| DEVITO, ANTHONY |
PM-15771 |
2 |
63.00 |
4072********4379 |
080098 |
05/20/2021 |
| EKLUND, TODD |
PM-13367 |
2 |
62.00 |
4744********0949 |
170189 |
05/20/2021 |
| FINDLAY, BRETT |
PM-16378 |
2 |
94.00 |
4266********5664 |
04056D |
05/20/2021 |
| FLOTTORP, LAUREN |
PM-11175 |
2 |
49.95 |
4147********6660 |
04086D |
05/20/2021 |
| FREDERICK, CAITLIN |
PM-10102 |
2 |
61.95 |
4680********1966 |
020279 |
05/20/2021 |
| GANTZ, PHILLIP |
PM-15331 |
2 |
92.77 |
4147********5542 |
700280 |
05/20/2021 |
| GARVER, JACK |
PM-11173 |
2 |
63.00 |
3725*******3005 |
161261 |
05/20/2021 |
| GODWIN, MICHELLE |
PM-15696 |
2 |
52.00 |
5367********2063 |
733839 |
05/20/2021 |
| GRIFFIN, KENDRA |
PM-10987 |
2 |
8.39 |
5199********7993 |
04130Z |
05/20/2021 |
| HANNAH, AUSTIN |
PM-15674 |
2 |
52.00 |
4913********6438 |
030926 |
05/20/2021 |
| HARTER, KATIE |
PM-15868 |
2 |
49.95 |
4334********3286 |
067365 |
05/20/2021 |
| HEIMLER, NATE |
PM-11148 |
2 |
49.95 |
4121********4288 |
04152C |
05/20/2021 |
| HOFER, BRENDE |
PM-10768 |
2 |
61.00 |
5524********4000 |
00775S |
05/20/2021 |
| HOSKINS, AARON |
PM-11068 |
2 |
113.95 |
5291********4228 |
04176B |
05/20/2021 |
| HURLEY, ROBERT |
PM-15773 |
2 |
52.00 |
4798********5327 |
700280 |
05/20/2021 |
| JOHNSON, BENNETT |
PM-13378 |
2 |
91.95 |
4432********3583 |
028167 |
05/20/2021 |
| KASS, HANNAH |
PM-15735 |
2 |
49.95 |
5178********6935 |
04204B |
05/20/2021 |
| KELLER, WYATT |
PM-15697 |
2 |
49.95 |
4147********0090 |
04199I |
05/20/2021 |
| KERNISAN, GREG |
PM-12832 |
2 |
49.95 |
4147********2933 |
04212C |
05/20/2021 |
| KLUCK, KIM |
PM-14242 |
2 |
49.95 |
5544********0753 |
04216B |
05/20/2021 |
| KOLAR, MARY |
PM-13485 |
2 |
92.00 |
4270********5676 |
020990 |
05/20/2021 |
| KRATOWICZ, KARALYN |
PM-14576 |
2 |
49.95 |
4456********9428 |
020018 |
05/20/2021 |
| KRIVITSKY, ALEX |
PM-15785 |
2 |
52.00 |
4833********8891 |
070808 |
05/20/2021 |
| KUMAR, CHERUB |
PM-13140 |
2 |
52.00 |
4147********9892 |
04237I |
05/20/2021 |
| LEE, BRYAN |
PM-10906 |
2 |
61.00 |
4147********5999 |
04241C |
05/20/2021 |
| LEVINI, TOM |
PM-15765 |
2 |
49.95 |
4306********8742 |
050808 |
05/20/2021 |
| LI, YILONG |
PM-15764 |
2 |
49.95 |
3790*******1005 |
155903 |
05/20/2021 |
| MALLET, NOLAN |
PM-16200 |
2 |
49.95 |
4147********8105 |
04268C |
05/20/2021 |
| MALLON, DEBBIE |
PM-15412 |
2 |
49.95 |
4072********1681 |
080955 |
05/20/2021 |
| MARK, MONICA |
PM-14584 |
2 |
94.00 |
4426********6639 |
020193 |
05/20/2021 |
| MERSHART, EILEEN |
PM-034362 |
2 |
426.00 |
4388********7872 |
04301D |
05/20/2021 |
| MOORE, THOMAS |
PM-15345 |
2 |
10.00 |
4427********9656 |
090808 |
05/20/2021 |
| MOSER, SAM |
PM-13167 |
2 |
49.95 |
4147********5544 |
04306I |
05/20/2021 |
| NELSON, ALEX |
PM-15690 |
2 |
49.95 |
5108********5629 |
070810 |
05/20/2021 |
| NITKOWSKI, ZANDER |
PM-10747 |
2 |
61.00 |
4072********3233 |
081103 |
05/20/2021 |
| OLSON, LUCAS |
PM-12897 |
2 |
61.95 |
4266********1859 |
04343C |
05/20/2021 |
| OTTO, TOM |
PM-14423 |
2 |
49.95 |
5424********7339 |
509579 |
05/20/2021 |
| PALDEN, TENZING |
PM-12837 |
2 |
49.95 |
4072********3650 |
081276 |
05/20/2021 |
| PAUL, BRAD |
PM-11065 |
2 |
62.00 |
4744********6391 |
140885 |
05/20/2021 |
| PETERSON, ERIC |
PM-10140 |
2 |
74.00 |
4643********4374 |
056037 |
05/20/2021 |
| PETERSON, JEFFREY |
PM-14398 |
2 |
50.00 |
5524********8752 |
09265Z |
05/20/2021 |
| PETTERSEN, DAVID |
PM-14531 |
2 |
49.95 |
4147********0741 |
04401D |
05/20/2021 |
| PLETT, TIM |
PM-14091 |
2 |
52.00 |
4147********2105 |
04412C |
05/20/2021 |
| POWELL, JIM |
PM-13251 |
2 |
62.00 |
4341********1337 |
020444 |
05/20/2021 |
| PRADHAN, AKASH |
PM-13345 |
2 |
55.98 |
4072********9382 |
081383 |
05/20/2021 |
| PRATT, SCOTT |
PM-13293 |
2 |
112.00 |
4154********6108 |
04431G |
05/20/2021 |
| PURTELL, BRIAN |
PM-10851 |
2 |
6.00 |
5465********4549 |
070814 |
05/20/2021 |
| QUIETO, MIKE |
PM-10021 |
2 |
35.00 |
3795*******3000 |
104737 |
05/20/2021 |
| RANDALL, AARON |
PM-15770 |
2 |
49.95 |
5367********7513 |
733876 |
05/20/2021 |
| RICKMAN, TAYLOR |
PM-15666 |
2 |
52.00 |
4432********3609 |
000871 |
05/20/2021 |
| RODZAK, SUSAN |
PM-14202 |
2 |
92.00 |
5218********8628 |
20447Z |
05/20/2021 |
| SCHAEFER, ASHLEY |
PM-10741 |
2 |
94.00 |
4388********2956 |
04482A |
05/20/2021 |
| SCHLEI, MARK |
PM-15858 |
2 |
54.00 |
5424********1026 |
20558P |
05/20/2021 |
| SCHNEIDER, AARON |
PM-15380 |
2 |
49.95 |
5392********5400 |
70028W |
05/20/2021 |
| SCHUMACHER, ADAM |
PM-15738 |
2 |
49.95 |
4147********5774 |
04507D |
05/20/2021 |
| SESVOLD, JOSHUA |
PM-031686 |
2 |
50.00 |
4072********8479 |
081718 |
05/20/2021 |
| SLAGER, KYLE |
PM-15332 |
2 |
52.00 |
4117********6626 |
140887 |
05/20/2021 |
| SMELSER, SHANE |
PM-13275 |
2 |
49.95 |
4266********5480 |
04527C |
05/20/2021 |
| SPEARS, JACOB |
PM-15751 |
2 |
91.95 |
4190********9446 |
017439 |
05/20/2021 |
| STINE, BENJAMIN |
PM-15788 |
2 |
49.95 |
4147********8253 |
04540A |
05/20/2021 |
| SULLIVAN, DENNIS |
PM-15743 |
2 |
52.00 |
5524********4110 |
07015Z |
05/20/2021 |
| THOMPSON, KEITH |
PM-15829 |
2 |
10.00 |
4194********8501 |
070818 |
05/20/2021 |
| TOEPFER, MAX |
PM-15726 |
2 |
49.95 |
4359********2465 |
700280 |
05/20/2021 |
| TOWNSEND, JESSE |
PM-15372 |
2 |
61.00 |
5276********5914 |
028895 |
05/20/2021 |
| TRIMBELL, KOHL |
PM-15777 |
2 |
52.00 |
4072********3797 |
081920 |
05/20/2021 |
| TRIONE, THOMAS |
PM-15727 |
2 |
49.95 |
4820********0418 |
020191 |
05/20/2021 |
| TUCKER, LYNETTE |
PM-13296 |
2 |
96.00 |
4341********1709 |
020396 |
05/20/2021 |
| TULL, JOSH |
PM-15874 |
2 |
91.95 |
3792*******1008 |
121100 |
05/20/2021 |
| ULLRICH, C.J. |
PM-14499 |
2 |
49.95 |
5147********1278 |
574327 |
05/20/2021 |
| VANDEN WOUDE, NICHOLAS |
PM-12913 |
2 |
51.95 |
4427********2949 |
010808 |
05/20/2021 |
| VANDER HILL, MADISON |
PM-15387 |
2 |
5.00 |
4072********7239 |
082112 |
05/20/2021 |
| VETTERKIND, RILEY |
PM-16684 |
2 |
91.95 |
6011********5797 |
02038R |
05/20/2021 |
| WALLS, ELIJAH |
PM-14365 |
2 |
49.95 |
4737********2618 |
073479 |
05/20/2021 |
| WENDORF, JOSEPH |
PM-15762 |
2 |
63.00 |
3727*******4849 |
811775 |
05/20/2021 |
| WENKMAN, RYAN |
PM-15763 |
2 |
49.95 |
4833********7133 |
020808 |
05/20/2021 |
| ZHAO, OLIVIA |
PM-15818 |
2 |
52.00 |
4695********4173 |
04685B |
05/20/2021 |
| ZINSER, NICHOLAS |
PM-11102 |
2 |
53.93 |
4341********4425 |
020795 |
05/20/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
352.90 |
| 20 |
MasterCard |
1053.99 |
| 65 |
Visa |
4126.16 |
| 1 |
Discover |
91.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5625.00 |