Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
92.00 |
3772*******1002 |
121502 |
06/07/2021 |
| ARTS, WALTRAUD |
PM-15740 |
1 |
27.58 |
4100********6144 |
12683D |
06/07/2021 |
| BESCHONER, DYLAN |
PM-15749 |
1 |
59.95 |
4072********7743 |
032168 |
06/07/2021 |
| BIRENBAUM, MAIJA |
PM-11097 |
1 |
60.00 |
3797*******2008 |
185644 |
06/07/2021 |
| BORGERDING, CHRIS |
PM-15869 |
1 |
49.95 |
5424********5618 |
06777P |
06/07/2021 |
| BRANN, DAVID |
PM-15333 |
1 |
52.00 |
5122********6278 |
70992Z |
06/07/2021 |
| BRUCH, KAILY |
PM-12783 |
1 |
52.00 |
4147********1763 |
09698A |
06/07/2021 |
| BUGNI, JOSEPH |
PM-15797 |
1 |
61.00 |
4744********6598 |
130437 |
06/07/2021 |
| CHASCO, JUSTIN |
PM-15823 |
1 |
60.00 |
4147********4836 |
09714D |
06/07/2021 |
| CHRISTENSEN, KAYLA |
PM-15700 |
1 |
34.99 |
4640********3533 |
09721D |
06/07/2021 |
| COYLE, DUSTIN |
PM-14522 |
1 |
52.00 |
4946********7828 |
003600 |
06/07/2021 |
| DESANTIS, NICK |
PM-13322 |
1 |
26.00 |
4388********8554 |
09777D |
06/07/2021 |
| DUNCAN, DAVID |
PM-10205 |
1 |
50.00 |
4456********8454 |
007809 |
06/07/2021 |
| EAR, SOCHEAT |
PM-14318 |
1 |
49.95 |
4700********8744 |
007437 |
06/07/2021 |
| EENIGENBURG, JEREMIAH |
PM-10935 |
1 |
79.93 |
5524********4345 |
03039Z |
06/07/2021 |
| FITE, SHELLEY |
PM-15720 |
1 |
50.00 |
4147********8141 |
09773D |
06/07/2021 |
| FREITAG, ANDREW |
PM-15388 |
1 |
1.59 |
5178********1030 |
09810B |
06/07/2021 |
| FROEMMING, MEGAN |
PM-15860 |
1 |
49.95 |
4190********7629 |
025481 |
06/07/2021 |
| GAMBLE, SPENCER |
PM-12801 |
1 |
63.00 |
5151********3252 |
070327 |
06/07/2021 |
| GILMAN, SUSAN |
PM-15827 |
1 |
4.00 |
4147********0379 |
09840I |
06/07/2021 |
| GOLDSTONE, ALAINA |
PM-14650 |
1 |
10.00 |
3797*******5012 |
185261 |
06/07/2021 |
| GORDON, TYLER |
PM-10071 |
1 |
49.95 |
4680********1668 |
007850 |
06/07/2021 |
| GROGAN, BRITTANY |
PM-10039 |
1 |
100.00 |
4266********7357 |
09854A |
06/07/2021 |
| HAMPTON, MATTHEW |
PM-15748 |
1 |
10.00 |
4744********0356 |
100037 |
06/07/2021 |
| HASLE, TOM |
PM-15677 |
1 |
49.95 |
3795*******2007 |
182097 |
06/07/2021 |
| HAWKINS, KYLE |
PM-10101 |
1 |
91.95 |
3713*******1006 |
141657 |
06/07/2021 |
| HOWARD, KATHRYN |
PM-13372 |
1 |
49.95 |
4342********1928 |
043685 |
06/07/2021 |
| JENKINS, JAKE |
PM-14631 |
1 |
71.95 |
4147********9657 |
09900D |
06/07/2021 |
| JOHANEK, SCOTT |
PM-14321 |
1 |
65.00 |
4802********7944 |
004310 |
06/07/2021 |
| JUDD, ROBIN |
PM-031270 |
1 |
50.00 |
4341********5368 |
007298 |
06/07/2021 |
| KEASEY, BREMEN |
PM-15779 |
1 |
65.00 |
4737********7273 |
099545 |
06/07/2021 |
| KELLY, CHRIS |
PM-10915 |
1 |
20.00 |
4833********9513 |
000308 |
06/07/2021 |
| KNAUF, VANESSA |
PM-15410 |
1 |
9.89 |
4147********6120 |
09942C |
06/07/2021 |
| KUDSK, KENNETH |
PM-15670 |
1 |
42.00 |
3772*******3007 |
188307 |
06/07/2021 |
| LARSEN CONVERSE, DEA |
PM-032777 |
1 |
26.00 |
4194********3239 |
070331 |
06/07/2021 |
| LAVICKY, JASON |
PM-13139 |
1 |
79.00 |
4147********2819 |
09958D |
06/07/2021 |
| LEHRMAN, RACHEL |
PM-15781 |
1 |
63.00 |
4147********5832 |
09970D |
06/07/2021 |
| LOPEZ, ROBERT |
PM-15404 |
1 |
52.00 |
4072********7353 |
033286 |
06/07/2021 |
| MAWER, GREGORY |
PM-12737 |
1 |
101.95 |
4072********0637 |
033310 |
06/07/2021 |
| MCCLOSKEY, CLAY |
PM-15346 |
1 |
49.95 |
4700********6809 |
007976 |
06/07/2021 |
| MCKAIN, CHARLES |
PM-10940 |
1 |
63.03 |
4170********4661 |
00005A |
06/07/2021 |
| MELVILLE, ANNA |
PM-15717 |
1 |
65.00 |
4072********2842 |
033407 |
06/07/2021 |
| MILLER, LISA |
PM-11093 |
1 |
65.00 |
5402********9949 |
00016P |
06/07/2021 |
| MOORE, THOMAS |
PM-15345 |
1 |
54.89 |
4427********9656 |
040308 |
06/07/2021 |
| MUELLER, JENNIFER |
PM-15014 |
1 |
91.95 |
4147********4358 |
00043D |
06/07/2021 |
| MURRAY, JANET |
PM-14425 |
1 |
52.00 |
4388********1993 |
00056C |
06/07/2021 |
| NORR, ANNAGRACE |
PM-13449 |
1 |
52.00 |
5218********5692 |
421770 |
06/07/2021 |
| OLSON, JIM |
PM-11095 |
1 |
101.50 |
3725*******5008 |
164287 |
06/07/2021 |
| PAPADEMETRIOU, DEMETRIOS |
PM-11310 |
1 |
54.93 |
4342********5620 |
009131 |
06/07/2021 |
| PETERSON, JEFFREY |
PM-14398 |
1 |
29.00 |
5524********8752 |
03027Z |
06/07/2021 |
| POLAKOWSKI, JESSICA |
PM-14369 |
1 |
60.00 |
3792*******2001 |
160354 |
06/07/2021 |
| PRAGER, MICHAEL |
PM-10490 |
1 |
49.95 |
5254********7005 |
00298Z |
06/07/2021 |
| PULS, TIM |
PM-10673 |
1 |
6.00 |
4147********7604 |
00101C |
06/07/2021 |
| QUIETO, MIKE |
PM-10021 |
1 |
71.95 |
3795*******3000 |
164418 |
06/07/2021 |
| RADDAY, BRIAN |
PM-15683 |
1 |
52.00 |
4147********9767 |
00114C |
06/07/2021 |
| RANDALL, WILL |
PM-16544 |
1 |
64.00 |
5156********4801 |
00149Z |
06/07/2021 |
| REDLIN, LEVI |
PM-15857 |
1 |
449.95 |
4060********7769 |
00131C |
06/07/2021 |
| RYAN, JOHN |
PM-15856 |
1 |
97.00 |
4802********0625 |
025494 |
06/07/2021 |
| SCHLUETER, ERIK |
PM-15725 |
1 |
49.95 |
4266********0411 |
00153A |
06/07/2021 |
| SCHULTZ, PETE |
PM-13146 |
1 |
49.95 |
4266********8001 |
00166B |
06/07/2021 |
| SCHWARTZ, ELLEN LOUISE |
PM-11322 |
1 |
50.00 |
4147********1906 |
00166C |
06/07/2021 |
| ST. JOHN, NATHAN |
PM-14402 |
1 |
60.00 |
4266********6260 |
00180C |
06/07/2021 |
| STEBBINS, MATTHEW |
PM-10772 |
1 |
50.00 |
4072********0026 |
033957 |
06/07/2021 |
| SUDER, SCOTT |
PM-15711 |
1 |
49.95 |
4100********8135 |
17895D |
06/07/2021 |
| THEILER, KYLE |
PM-15687 |
1 |
49.95 |
4809********1672 |
037401 |
06/07/2021 |
| TRALMER, CADE |
PM-15816 |
1 |
52.00 |
4072********8293 |
034075 |
06/07/2021 |
| ULBRICH, JOE |
PM-10716 |
1 |
26.00 |
4423********4660 |
978527 |
06/07/2021 |
| ULLRICH, C.J. |
PM-14499 |
1 |
12.00 |
5147********1278 |
171198 |
06/07/2021 |
| VRICELLA, EUGENE |
PM-13416 |
1 |
10.50 |
4246********8002 |
00240G |
06/07/2021 |
| WALSH, KENNETH |
PM-10726 |
1 |
102.00 |
3795*******2006 |
132709 |
06/07/2021 |
| WALSWORTH, PAULA |
PM-031586 |
1 |
62.00 |
4388********5786 |
00274D |
06/07/2021 |
| WINTERHOLLER, JOHN |
PM-15783 |
1 |
53.99 |
4456********1950 |
007399 |
06/07/2021 |
| YANG, XAO |
PM-13113 |
1 |
59.95 |
4680********6555 |
007111 |
06/07/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
681.35 |
| 11 |
MasterCard |
518.42 |
| 52 |
Visa |
3052.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4251.82 |