Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL, ABHIJEET |
PM-15817 |
2 |
73.00 |
6011********5455 |
02028R |
07/20/2021 |
| BANGURA, SAMINYA |
PM-13190 |
2 |
52.00 |
5129********8220 |
952791 |
07/20/2021 |
| BARKER, DANIEL |
PM-14587 |
2 |
50.00 |
3797*******3000 |
109456 |
07/20/2021 |
| BARNS, KEN |
PM-10980 |
2 |
53.00 |
4341********4524 |
020292 |
07/20/2021 |
| BENDY, MARTY |
PM-10985 |
2 |
49.95 |
4117********4847 |
120326 |
07/20/2021 |
| BENFORD, BRIANNE |
PM-10159 |
2 |
49.95 |
4072********9527 |
023378 |
07/20/2021 |
| BRADA, LEXIE |
PM-15778 |
2 |
94.00 |
4072********9971 |
023446 |
07/20/2021 |
| BRAUNSCHWEIG, PAUL |
PM-13310 |
2 |
52.00 |
5459********4706 |
070234 |
07/20/2021 |
| BROWN, JAMES |
PM-15814 |
2 |
10.00 |
4833********8188 |
040208 |
07/20/2021 |
| BURISH, JACKIE |
PM-15676 |
2 |
63.00 |
4397********4190 |
07044I |
07/20/2021 |
| CARPENTER, DON |
PM-12791 |
2 |
50.00 |
4147********5831 |
07055I |
07/20/2021 |
| CHIN, CYNTHIA |
PM-14676 |
2 |
62.00 |
4266********4488 |
07074B |
07/20/2021 |
| DEAN, BRIAN |
PM-15184 |
2 |
70.99 |
4194********2291 |
070235 |
07/20/2021 |
| DEVITO, ANTHONY |
PM-15771 |
2 |
63.00 |
4072********4379 |
023598 |
07/20/2021 |
| DUGGAN, TIM |
PM-15378 |
2 |
49.95 |
6011********6501 |
02088P |
07/20/2021 |
| EKLUND, TODD |
PM-13367 |
2 |
62.00 |
4744********0949 |
150324 |
07/20/2021 |
| ERGAS, NATALIE |
PM-15791 |
2 |
2.64 |
4456********8200 |
020252 |
07/20/2021 |
| FALK, KATHLEEN |
PM-025898 |
2 |
73.50 |
4388********1719 |
07109D |
07/20/2021 |
| FINDLAY, BRETT |
PM-16378 |
2 |
94.00 |
4266********5664 |
07124D |
07/20/2021 |
| FLOTTORP, LAUREN |
PM-11175 |
2 |
49.95 |
4147********6660 |
07140D |
07/20/2021 |
| FREDERICK, CAITLIN |
PM-10102 |
2 |
61.95 |
4680********1966 |
020418 |
07/20/2021 |
| GANTZ, PHILLIP |
PM-15331 |
2 |
9.48 |
4147********5542 |
700220 |
07/20/2021 |
| GARVER, JACK |
PM-11173 |
2 |
413.00 |
3725*******5000 |
157166 |
07/20/2021 |
| GODWIN, MICHELLE |
PM-15696 |
2 |
52.00 |
5367********2063 |
256699 |
07/20/2021 |
| GUAY, JON |
PM-15810 |
2 |
55.50 |
4270********8945 |
020901 |
07/20/2021 |
| HALLMARK, MATTHEW |
PM-15879 |
2 |
68.31 |
5143********0105 |
1P4MCK |
07/20/2021 |
| HANNAH, AUSTIN |
PM-15674 |
2 |
52.00 |
4913********6438 |
722046 |
07/20/2021 |
| HEIMLER, NATE |
PM-11148 |
2 |
49.95 |
4121********4288 |
07244C |
07/20/2021 |
| HOFER, BRENDE |
PM-10768 |
2 |
61.00 |
5524********4000 |
08884S |
07/20/2021 |
| HOSKINS, AARON |
PM-11068 |
2 |
113.95 |
5291********4228 |
07269B |
07/20/2021 |
| HUNEEUS, ALEXANDRA |
PM-15833 |
2 |
70.00 |
5465********2503 |
070241 |
07/20/2021 |
| HURLEY, ROBERT |
PM-15840 |
2 |
52.00 |
4798********5327 |
700220 |
07/20/2021 |
| JOHNSON, BENNETT |
PM-13378 |
2 |
49.95 |
4432********3583 |
008992 |
07/20/2021 |
| KELLER, WYATT |
PM-15837 |
2 |
49.95 |
4147********0090 |
07260I |
07/20/2021 |
| KELLY, MIKE |
PM-15820 |
2 |
63.00 |
5424********1041 |
77998P |
07/20/2021 |
| KERNISAN, GREG |
PM-12832 |
2 |
49.95 |
4147********2933 |
07294A |
07/20/2021 |
| KLUCK, KIM |
PM-14242 |
2 |
49.95 |
5544********0753 |
07293B |
07/20/2021 |
| KOLAR, MARY |
PM-13485 |
2 |
92.00 |
4270********5676 |
020549 |
07/20/2021 |
| KRIVITSKY, ALEX |
PM-15785 |
2 |
52.00 |
4833********8891 |
030208 |
07/20/2021 |
| KUMAR, CHERUB |
PM-13140 |
2 |
52.00 |
4147********9892 |
07309I |
07/20/2021 |
| KUNKEL, MARK |
PM-15811 |
2 |
116.00 |
4100********2222 |
60421D |
07/20/2021 |
| LEE, BRYAN |
PM-10906 |
2 |
61.00 |
4147********5999 |
07328C |
07/20/2021 |
| LEVINI, TOM |
PM-15765 |
2 |
64.95 |
4306********8742 |
050244 |
07/20/2021 |
| LI, YILONG |
PM-15764 |
2 |
49.95 |
3790*******1005 |
108424 |
07/20/2021 |
| MALLON, DEBBIE |
PM-15412 |
2 |
49.95 |
4072********1681 |
024528 |
07/20/2021 |
| MARK, MONICA |
PM-14584 |
2 |
94.00 |
4426********6428 |
020885 |
07/20/2021 |
| MERSHART, EILEEN |
PM-034362 |
2 |
426.00 |
4388********7872 |
07371D |
07/20/2021 |
| MOORE, THOMAS |
PM-15345 |
2 |
14.89 |
4427********9656 |
050208 |
07/20/2021 |
| MOSER, SAM |
PM-13167 |
2 |
49.95 |
4147********5544 |
07383I |
07/20/2021 |
| NELSON, ALEX |
PM-15690 |
2 |
49.95 |
5108********5629 |
070246 |
07/20/2021 |
| NICOLAISEN, LISA |
PM-15807 |
2 |
63.00 |
4147********0899 |
07394I |
07/20/2021 |
| OLSON, LUCAS |
PM-12897 |
2 |
61.95 |
4266********6908 |
07411C |
07/20/2021 |
| OMUNDSON, KAYLEE |
PM-15815 |
2 |
52.00 |
5178********0716 |
07413B |
07/20/2021 |
| OTTO, TOM |
PM-14423 |
2 |
49.95 |
5424********7339 |
886929 |
07/20/2021 |
| PALDEN, TENZING |
PM-12837 |
2 |
51.94 |
4072********0386 |
024790 |
07/20/2021 |
| PAUL, BRAD |
PM-13314 |
2 |
63.00 |
4744********6391 |
100927 |
07/20/2021 |
| PETERSON, JEFFREY |
PM-14398 |
2 |
58.39 |
5524********8752 |
05291Z |
07/20/2021 |
| PETTERSEN, DAVID |
PM-14531 |
2 |
49.95 |
4147********7440 |
07459A |
07/20/2021 |
| PLETT, TIM |
PM-14091 |
2 |
52.00 |
4147********2105 |
07467C |
07/20/2021 |
| POWELL, JIM |
PM-13251 |
2 |
62.00 |
4341********1337 |
020170 |
07/20/2021 |
| PRADHAN, AKASH |
PM-13345 |
2 |
52.00 |
4072********9382 |
024989 |
07/20/2021 |
| PURTELL, BRIAN |
PM-10851 |
2 |
6.00 |
5465********4549 |
070249 |
07/20/2021 |
| QUIETO, MIKE |
PM-10021 |
2 |
35.00 |
3795*******3000 |
124172 |
07/20/2021 |
| RANDALL, AARON |
PM-15770 |
2 |
52.00 |
5367********7513 |
256854 |
07/20/2021 |
| RICKMAN, TAYLOR |
PM-15666 |
2 |
52.00 |
4432********3609 |
025595 |
07/20/2021 |
| RODZAK, SUSAN |
PM-14202 |
2 |
92.00 |
5218********8628 |
81223Z |
07/20/2021 |
| SCHAAL, PETER |
PM-15835 |
2 |
5.02 |
4147********4138 |
07521D |
07/20/2021 |
| SCHAEFER, ASHLEY |
PM-10741 |
2 |
94.00 |
4388********2956 |
07536A |
07/20/2021 |
| SCHLEI, MARK |
PM-15858 |
2 |
54.00 |
5424********1026 |
81501P |
07/20/2021 |
| SCHNEIDER, AARON |
PM-15380 |
2 |
49.95 |
5392********5400 |
70022W |
07/20/2021 |
| SCHUMACHER, ADAM |
PM-15738 |
2 |
49.95 |
4147********5774 |
07546D |
07/20/2021 |
| SESVOLD, JOSHUA |
PM-031686 |
2 |
50.00 |
4072********8479 |
025200 |
07/20/2021 |
| SJACHRANI, RIKI |
PM-15796 |
2 |
54.00 |
4037********7008 |
700220 |
07/20/2021 |
| SLAGER, KYLE |
PM-15332 |
2 |
52.00 |
4117********6626 |
140124 |
07/20/2021 |
| SPEARS, JACOB |
PM-15751 |
2 |
91.95 |
4190********9446 |
009007 |
07/20/2021 |
| STINE, BENJAMIN |
PM-15788 |
2 |
52.00 |
4147********8253 |
07576A |
07/20/2021 |
| SULLIVAN, DENNIS |
PM-15743 |
2 |
52.00 |
5524********4110 |
05795Z |
07/20/2021 |
| THOMPSON, KEITH |
PM-15829 |
2 |
10.00 |
4194********8501 |
070252 |
07/20/2021 |
| TOEPFER, MAX |
PM-15726 |
2 |
49.95 |
4359********2465 |
700220 |
07/20/2021 |
| TOWNSEND, JESSE |
PM-15372 |
2 |
4.00 |
5276********5914 |
027807 |
07/20/2021 |
| TRIMBELL, KOHL |
PM-15777 |
2 |
52.00 |
4072********3797 |
025390 |
07/20/2021 |
| TRIONE, THOMAS |
PM-15727 |
2 |
49.95 |
4820********0418 |
020510 |
07/20/2021 |
| ULLRICH, C.J. |
PM-14499 |
2 |
49.95 |
5147********1278 |
216699 |
07/20/2021 |
| VANDEN WOUDE, NICHOLAS |
PM-12913 |
2 |
51.95 |
4427********2949 |
040208 |
07/20/2021 |
| VETTERKIND, RILEY |
PM-16684 |
2 |
91.95 |
6011********5797 |
02006R |
07/20/2021 |
| WENDORF, JOSEPH |
PM-15762 |
2 |
63.00 |
3727*******4849 |
137275 |
07/20/2021 |
| ZHAO, OLIVIA |
PM-15818 |
2 |
52.00 |
5237********7335 |
07668B |
07/20/2021 |
| ZINSER, NICHOLAS |
PM-11102 |
2 |
53.93 |
4341********4425 |
020758 |
07/20/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
610.95 |
| 22 |
MasterCard |
1204.40 |
| 58 |
Visa |
3575.99 |
| 3 |
Discover |
214.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5606.24 |