Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARO, MATT |
PM-10919 |
2 |
50.00 |
5452********3940 |
02597P |
06/21/2021 |
| BALL, ABHIJEET |
PM-15817 |
2 |
73.00 |
6011********5455 |
02199R |
06/21/2021 |
| BANGURA, SAMINYA |
PM-13190 |
2 |
632.00 |
5129********8220 |
273889 |
06/21/2021 |
| BARKER, DANIEL |
PM-14587 |
2 |
50.00 |
3797*******3000 |
162478 |
06/21/2021 |
| BARNS, KEN |
PM-10980 |
2 |
53.00 |
4341********4524 |
021387 |
06/21/2021 |
| BENDY, MARTY |
PM-10985 |
2 |
49.95 |
4117********4847 |
121274 |
06/21/2021 |
| BENFORD, BRIANNE |
PM-10159 |
2 |
49.95 |
4072********9527 |
075504 |
06/21/2021 |
| BENSON, LOGAN |
PM-15694 |
2 |
49.95 |
4147********4294 |
02648C |
06/21/2021 |
| BOERNER, LAURA |
PM-10736 |
2 |
61.00 |
4867********0165 |
051708 |
06/21/2021 |
| BRADA, LEXIE |
PM-15778 |
2 |
94.00 |
4072********9971 |
075563 |
06/21/2021 |
| BRAUNSCHWEIG, PAUL |
PM-13310 |
2 |
52.00 |
5459********4706 |
071756 |
06/21/2021 |
| BROWN, JAMES |
PM-15814 |
2 |
10.00 |
4833********8188 |
061708 |
06/21/2021 |
| BURISH, JACKIE |
PM-15676 |
2 |
63.00 |
4397********4190 |
02716I |
06/21/2021 |
| CARPENTER, DON |
PM-12791 |
2 |
50.00 |
4147********5831 |
02728I |
06/21/2021 |
| CHIN, CYNTHIA |
PM-14676 |
2 |
62.00 |
4266********4488 |
02717B |
06/21/2021 |
| DEAN, BRIAN |
PM-15184 |
2 |
65.98 |
4194********2291 |
071758 |
06/21/2021 |
| DEVITO, ANTHONY |
PM-15771 |
2 |
63.00 |
4072********4379 |
075788 |
06/21/2021 |
| DUGGAN, TIM |
PM-15378 |
2 |
49.95 |
6011********6501 |
02125P |
06/21/2021 |
| EKLUND, TODD |
PM-13367 |
2 |
62.00 |
4744********0949 |
121378 |
06/21/2021 |
| ERGAS, NATALIE |
PM-15791 |
2 |
1.99 |
4456********8200 |
021999 |
06/21/2021 |
| FALK, KATHLEEN |
PM-025898 |
2 |
10.50 |
4388********1719 |
02778D |
06/21/2021 |
| FINDLAY, BRETT |
PM-16378 |
2 |
94.00 |
4266********5664 |
02779D |
06/21/2021 |
| FLOTTORP, LAUREN |
PM-11175 |
2 |
49.95 |
4147********6660 |
02796D |
06/21/2021 |
| FREDERICK, CAITLIN |
PM-10102 |
2 |
61.95 |
4680********1966 |
021244 |
06/21/2021 |
| GANTZ, PHILLIP |
PM-15331 |
2 |
89.13 |
4147********5542 |
701271 |
06/21/2021 |
| GARVER, JACK |
PM-11173 |
2 |
413.00 |
3725*******5000 |
171136 |
06/21/2021 |
| GODWIN, MICHELLE |
PM-15696 |
2 |
52.00 |
5367********2063 |
021831 |
06/21/2021 |
| HALLMARK, MATTHEW |
PM-15821 |
2 |
64.30 |
5143********0105 |
1UHV64 |
06/21/2021 |
| HANNAH, AUSTIN |
PM-15674 |
2 |
52.00 |
4913********6438 |
398178 |
06/21/2021 |
| HARTER, KATIE |
PM-15868 |
2 |
49.95 |
4334********3286 |
045233 |
06/21/2021 |
| HEIMLER, NATE |
PM-11148 |
2 |
49.95 |
4121********4288 |
04063C |
06/21/2021 |
| HOFER, BRENDE |
PM-10768 |
2 |
61.00 |
5524********4000 |
09194S |
06/21/2021 |
| HOSKINS, AARON |
PM-11068 |
2 |
113.95 |
5291********4228 |
04087B |
06/21/2021 |
| HUNEEUS, ALEXANDRA |
PM-15833 |
2 |
71.58 |
5465********2503 |
071803 |
06/21/2021 |
| HURLEY, ROBERT |
PM-15773 |
2 |
52.00 |
4798********5327 |
701281 |
06/21/2021 |
| JOHNSON, BENNETT |
PM-13378 |
2 |
49.95 |
4432********3583 |
031126 |
06/21/2021 |
| KASS, HANNAH |
PM-15735 |
2 |
57.92 |
5178********6935 |
04154B |
06/21/2021 |
| KELLER, WYATT |
PM-15697 |
2 |
49.95 |
4147********0090 |
04154I |
06/21/2021 |
| KELLY, MIKE |
PM-15820 |
2 |
63.00 |
5424********1041 |
78594P |
06/21/2021 |
| KERNISAN, GREG |
PM-12832 |
2 |
49.95 |
4147********2933 |
04168A |
06/21/2021 |
| KLUCK, KIM |
PM-14242 |
2 |
49.95 |
5544********0753 |
04193B |
06/21/2021 |
| KOLAR, MARY |
PM-13485 |
2 |
92.00 |
4270********5676 |
021493 |
06/21/2021 |
| KRATOWICZ, KARALYN |
PM-14576 |
2 |
49.95 |
4456********9428 |
021635 |
06/21/2021 |
| KRIVITSKY, ALEX |
PM-15785 |
2 |
52.00 |
4833********8891 |
061808 |
06/21/2021 |
| KUMAR, CHERUB |
PM-13140 |
2 |
52.00 |
4147********9892 |
04216I |
06/21/2021 |
| LEE, BRYAN |
PM-10906 |
2 |
61.00 |
4147********5999 |
04223C |
06/21/2021 |
| LEVINI, TOM |
PM-15765 |
2 |
49.95 |
4306********8742 |
051807 |
06/21/2021 |
| LI, YILONG |
PM-15764 |
2 |
49.95 |
3790*******1005 |
179854 |
06/21/2021 |
| MALLET, NOLAN |
PM-16200 |
2 |
49.95 |
4147********8105 |
04244C |
06/21/2021 |
| MALLON, DEBBIE |
PM-15412 |
2 |
49.95 |
4072********1681 |
080874 |
06/21/2021 |
| MARK, MONICA |
PM-14584 |
2 |
94.00 |
4426********6428 |
021524 |
06/21/2021 |
| MERSHART, EILEEN |
PM-034362 |
2 |
426.00 |
4388********7872 |
04277D |
06/21/2021 |
| MOORE, THOMAS |
PM-15345 |
2 |
11.99 |
4427********9656 |
091808 |
06/21/2021 |
| MOSER, SAM |
PM-13167 |
2 |
49.95 |
4147********5544 |
04293I |
06/21/2021 |
| NELSON, ALEX |
PM-15690 |
2 |
49.95 |
5108********5629 |
071809 |
06/21/2021 |
| OLSON, LUCAS |
PM-12897 |
2 |
61.95 |
4266********6908 |
04309C |
06/21/2021 |
| OMUNDSON, KAYLEE |
PM-15815 |
2 |
52.00 |
5178********0716 |
04317B |
06/21/2021 |
| OTTO, TOM |
PM-14423 |
2 |
49.95 |
5424********7339 |
072713 |
06/21/2021 |
| PALDEN, TENZING |
PM-12837 |
2 |
53.93 |
4072********0386 |
081168 |
06/21/2021 |
| PAUL, BRAD |
PM-11065 |
2 |
62.00 |
4744********6391 |
161080 |
06/21/2021 |
| PETERSON, JEFFREY |
PM-14398 |
2 |
58.39 |
5524********8752 |
07659Z |
06/21/2021 |
| PETTERSEN, DAVID |
PM-14531 |
2 |
49.95 |
4147********7440 |
04384A |
06/21/2021 |
| PLETT, TIM |
PM-14091 |
2 |
54.90 |
4147********2105 |
04396C |
06/21/2021 |
| POWELL, JIM |
PM-13251 |
2 |
62.00 |
4341********1337 |
021626 |
06/21/2021 |
| PRADHAN, AKASH |
PM-13345 |
2 |
55.37 |
4072********9382 |
081388 |
06/21/2021 |
| PURTELL, BRIAN |
PM-10851 |
2 |
6.00 |
5465********4549 |
071813 |
06/21/2021 |
| QUIETO, MIKE |
PM-10021 |
2 |
35.00 |
3795*******3000 |
142215 |
06/21/2021 |
| RANDALL, AARON |
PM-15770 |
2 |
49.95 |
5367********7513 |
021865 |
06/21/2021 |
| RICKMAN, TAYLOR |
PM-15666 |
2 |
52.00 |
4432********3609 |
027833 |
06/21/2021 |
| RODZAK, SUSAN |
PM-14202 |
2 |
92.00 |
5218********8628 |
82403Z |
06/21/2021 |
| SCHAEFER, ASHLEY |
PM-10741 |
2 |
94.00 |
4388********2956 |
04464A |
06/21/2021 |
| SCHLEI, MARK |
PM-15858 |
2 |
54.00 |
5424********1026 |
82792P |
06/21/2021 |
| SCHNEIDER, AARON |
PM-15380 |
2 |
51.94 |
5392********5400 |
70128W |
06/21/2021 |
| SCHUMACHER, ADAM |
PM-15738 |
2 |
49.95 |
4147********5774 |
04522D |
06/21/2021 |
| SESVOLD, JOSHUA |
PM-031686 |
2 |
50.00 |
4072********8479 |
081675 |
06/21/2021 |
| SLAGER, KYLE |
PM-15332 |
2 |
52.00 |
4117********6626 |
171384 |
06/21/2021 |
| SMELSER, SHANE |
PM-13275 |
2 |
49.95 |
4266********5480 |
04519C |
06/21/2021 |
| SPEARS, JACOB |
PM-15751 |
2 |
93.94 |
4190********9446 |
024450 |
06/21/2021 |
| STINE, BENJAMIN |
PM-15788 |
2 |
49.95 |
4147********8253 |
04534A |
06/21/2021 |
| SULLIVAN, DENNIS |
PM-15743 |
2 |
52.00 |
5524********4110 |
03166S |
06/21/2021 |
| THOMPSON, KEITH |
PM-15829 |
2 |
12.30 |
4194********8501 |
071818 |
06/21/2021 |
| TOEPFER, MAX |
PM-15726 |
2 |
49.95 |
4359********2465 |
701281 |
06/21/2021 |
| TOWNSEND, JESSE |
PM-15372 |
2 |
61.00 |
5276********5914 |
030013 |
06/21/2021 |
| TRIMBELL, KOHL |
PM-15777 |
2 |
52.00 |
4072********3797 |
081955 |
06/21/2021 |
| TRIONE, THOMAS |
PM-15727 |
2 |
49.95 |
4820********0418 |
021403 |
06/21/2021 |
| TUCKER, LYNETTE |
PM-13296 |
2 |
44.00 |
4341********1709 |
021629 |
06/21/2021 |
| TULL, JOSH |
PM-15874 |
2 |
91.95 |
3792*******1008 |
142236 |
06/21/2021 |
| ULLRICH, C.J. |
PM-14499 |
2 |
49.95 |
5147********1278 |
498661 |
06/21/2021 |
| VANDEN WOUDE, NICHOLAS |
PM-12913 |
2 |
51.95 |
4427********2949 |
001808 |
06/21/2021 |
| VETTERKIND, RILEY |
PM-16684 |
2 |
91.95 |
6011********5797 |
02106R |
06/21/2021 |
| WALLS, ELIJAH |
PM-14365 |
2 |
49.95 |
4737********2618 |
013582 |
06/21/2021 |
| WENDORF, JOSEPH |
PM-15762 |
2 |
63.00 |
3727*******4849 |
221028 |
06/21/2021 |
| WENKMAN, RYAN |
PM-15763 |
2 |
49.95 |
4833********7133 |
021808 |
06/21/2021 |
| ZINSER, NICHOLAS |
PM-11102 |
2 |
49.95 |
4341********4425 |
021717 |
06/21/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
702.90 |
| 23 |
MasterCard |
1894.83 |
| 62 |
Visa |
3735.73 |
| 3 |
Discover |
214.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6548.36 |