Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, AIDAN |
PM-15710 |
1 |
18.63 |
3717*******2035 |
132904 |
08/05/2021 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
92.00 |
3772*******1002 |
142275 |
08/05/2021 |
| ARTS, WALTRAUD |
PM-15740 |
1 |
26.00 |
4100********6144 |
28442D |
08/05/2021 |
| BIRENBAUM, MAIJA |
PM-11097 |
1 |
60.00 |
3797*******2008 |
162223 |
08/05/2021 |
| BRANN, DAVID |
PM-15333 |
1 |
52.00 |
5122********6278 |
86735Z |
08/05/2021 |
| BRUCH, KAILY |
PM-12783 |
1 |
52.00 |
4147********1763 |
06017A |
08/05/2021 |
| BUGNI, JOSEPH |
PM-15797 |
1 |
61.00 |
4744********6598 |
182054 |
08/05/2021 |
| CHASCO, JUSTIN |
PM-15823 |
1 |
60.00 |
4147********4836 |
06064D |
08/05/2021 |
| CHRISTENSEN, KAYLA |
PM-15700 |
1 |
62.00 |
4640********3533 |
06048D |
08/05/2021 |
| DESANTIS, NICK |
PM-13322 |
1 |
52.00 |
4388********8554 |
06064D |
08/05/2021 |
| DRISCOLL, COLLIN |
PM-13303 |
1 |
52.00 |
4388********5401 |
06102D |
08/05/2021 |
| EAR, SOCHEAT |
PM-14318 |
1 |
49.95 |
4700********8744 |
005747 |
08/05/2021 |
| EENIGENBURG, JEREMIAH |
PM-10935 |
1 |
100.23 |
5524********4345 |
07313S |
08/05/2021 |
| FREITAG, ANDREW |
PM-15388 |
1 |
3.18 |
5178********1030 |
06127B |
08/05/2021 |
| FUHRMAN, TATE |
PM-10923 |
1 |
63.00 |
4072********5792 |
053730 |
08/05/2021 |
| GAMBLE, SPENCER |
PM-12801 |
1 |
63.00 |
5151********3252 |
052538 |
08/05/2021 |
| GOLDMAN, JEFF |
PM-11037 |
1 |
62.00 |
4456********4654 |
005436 |
08/05/2021 |
| GOLDSTONE, ALAINA |
PM-14650 |
1 |
10.00 |
3797*******5012 |
184075 |
08/05/2021 |
| GORDON, TYLER |
PM-10071 |
1 |
52.00 |
4680********1668 |
005362 |
08/05/2021 |
| HAMPTON, MATTHEW |
PM-15748 |
1 |
10.00 |
4744********0356 |
162459 |
08/05/2021 |
| HASLE, TOM |
PM-15677 |
1 |
49.95 |
3795*******2007 |
108710 |
08/05/2021 |
| HAWKINS, KYLE |
PM-10101 |
1 |
91.95 |
3713*******1006 |
115721 |
08/05/2021 |
| HAYDEN, CARLEE |
PM-15769 |
1 |
61.95 |
4737********1657 |
047813 |
08/05/2021 |
| JENKINS, JAKE |
PM-14631 |
1 |
71.95 |
4147********9657 |
06209D |
08/05/2021 |
| JURKOWSKI, JENNIFER |
PM-15798 |
1 |
83.84 |
4147********3378 |
06244D |
08/05/2021 |
| KAMIN, IFAT |
PM-10882 |
1 |
62.00 |
4400********8795 |
07269D |
08/05/2021 |
| KEASEY, BREMEN |
PM-15779 |
1 |
63.00 |
4737********7273 |
067869 |
08/05/2021 |
| KELLY, CHRIS |
PM-10915 |
1 |
95.99 |
4833********9513 |
022506 |
08/05/2021 |
| KUDSK, KENNETH |
PM-15670 |
1 |
42.00 |
3772*******3007 |
127516 |
08/05/2021 |
| LARSEN CONVERSE, DEA |
PM-16884 |
1 |
52.00 |
4194********3239 |
052542 |
08/05/2021 |
| LAVICKY, JASON |
PM-13139 |
1 |
79.00 |
4147********2819 |
06276D |
08/05/2021 |
| LOPEZ, ROBERT |
PM-15404 |
1 |
52.00 |
4072********7353 |
054364 |
08/05/2021 |
| MAWER, GREGORY |
PM-12737 |
1 |
101.95 |
4072********0637 |
054430 |
08/05/2021 |
| MCCLOSKEY, CLAY |
PM-15346 |
1 |
49.95 |
4700********6809 |
005478 |
08/05/2021 |
| MCKAIN, CHARLES |
PM-10940 |
1 |
54.37 |
4170********4661 |
06311A |
08/05/2021 |
| MOORE, THOMAS |
PM-15345 |
1 |
50.00 |
4427********9656 |
042506 |
08/05/2021 |
| MUELLER, JENNIFER |
PM-15014 |
1 |
91.95 |
4147********4358 |
06351D |
08/05/2021 |
| MURRAY, JANET |
PM-14425 |
1 |
52.00 |
4388********1993 |
06358C |
08/05/2021 |
| NORR, ANNAGRACE |
PM-13449 |
1 |
452.00 |
5218********5692 |
840036 |
08/05/2021 |
| OLSON, JIM |
PM-11095 |
1 |
95.00 |
3725*******5008 |
141680 |
08/05/2021 |
| PAPADEMETRIOU, DEMETRIOS |
PM-11310 |
1 |
55.92 |
4342********5620 |
028950 |
08/05/2021 |
| PETERSON, JEFFREY |
PM-14398 |
1 |
29.00 |
5524********8752 |
03758Z |
08/05/2021 |
| POLAKOWSKI, JESSICA |
PM-14369 |
1 |
60.00 |
3792*******2001 |
188966 |
08/05/2021 |
| PULS, TIM |
PM-10673 |
1 |
6.00 |
4147********7604 |
06432C |
08/05/2021 |
| QUIETO, MIKE |
PM-10021 |
1 |
74.00 |
3795*******3000 |
169231 |
08/05/2021 |
| RADDAY, BRIAN |
PM-15683 |
1 |
52.00 |
4147********9767 |
06445C |
08/05/2021 |
| RANDALL, WILL |
PM-16544 |
1 |
64.00 |
5156********4801 |
06478Z |
08/05/2021 |
| REDLIN, LEVI |
PM-15857 |
1 |
449.95 |
4060********7769 |
06466C |
08/05/2021 |
| ROBINSON, JUSCHA |
PM-13148 |
1 |
50.00 |
4194********2680 |
052549 |
08/05/2021 |
| RYAN, JOHN |
PM-15856 |
1 |
97.00 |
4802********0625 |
014380 |
08/05/2021 |
| SCHULTZ, PETE |
PM-13146 |
1 |
49.95 |
4266********8001 |
06499B |
08/05/2021 |
| SCHWARTZ, ELLEN LOUISE |
PM-11322 |
1 |
50.00 |
4147********1906 |
06519C |
08/05/2021 |
| ST. JOHN, NATHAN |
PM-14402 |
1 |
104.00 |
4266********6260 |
06532C |
08/05/2021 |
| STEBBINS, MATTHEW |
PM-10772 |
1 |
50.00 |
4072********0026 |
055178 |
08/05/2021 |
| STEFFES, ALEX |
PM-11114 |
1 |
52.00 |
4342********2839 |
069385 |
08/05/2021 |
| SUDER, SCOTT |
PM-15711 |
1 |
49.95 |
4100********8135 |
31973D |
08/05/2021 |
| TEUBERT, ELIZABETH |
PM-15841 |
1 |
55.00 |
4867********6474 |
022506 |
08/05/2021 |
| THEILER, KYLE |
PM-15687 |
1 |
49.95 |
4809********1672 |
011481 |
08/05/2021 |
| TRALMER, CADE |
PM-15816 |
1 |
52.00 |
4072********8293 |
055321 |
08/05/2021 |
| ULBRICH, JOE |
PM-10716 |
1 |
26.00 |
4423********4660 |
033590 |
08/05/2021 |
| ULLRICH, C.J. |
PM-14499 |
1 |
12.00 |
5147********1278 |
390876 |
08/05/2021 |
| VITA, THOMAS |
PM-15699 |
1 |
39.00 |
5122********7462 |
45211Z |
08/05/2021 |
| VRICELLA, EUGENE |
PM-13416 |
1 |
10.50 |
4246********8002 |
06631G |
08/05/2021 |
| WALSH, KENNETH |
PM-10726 |
1 |
102.00 |
3795*******2006 |
167378 |
08/05/2021 |
| WALSWORTH, PAULA |
PM-031586 |
1 |
62.00 |
4388********5786 |
06648C |
08/05/2021 |
| WINTERHOLLER, JOHN |
PM-15783 |
1 |
58.97 |
4456********1950 |
005357 |
08/05/2021 |
| YOON, TEHSHIK |
PM-15795 |
1 |
127.00 |
3790*******1008 |
101541 |
08/05/2021 |
| ZABEL, MITCHELL |
PM-15745 |
1 |
49.95 |
4342********0620 |
087942 |
08/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
822.53 |
| 9 |
MasterCard |
814.41 |
| 47 |
Visa |
3055.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4691.98 |