Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDOLINO, NICK |
PM-15839 |
2 |
58.28 |
5414********7013 |
08792Z |
08/20/2021 |
| BANGURA, SAMINYA |
PM-13190 |
2 |
52.00 |
5129********8220 |
786798 |
08/20/2021 |
| BARKER, DANIEL |
PM-14587 |
2 |
50.00 |
3797*******3000 |
148095 |
08/20/2021 |
| BARNS, KEN |
PM-10980 |
2 |
53.00 |
4341********4524 |
020299 |
08/20/2021 |
| BENDY, MARTY |
PM-10985 |
2 |
49.95 |
4117********4847 |
153661 |
08/20/2021 |
| BENFORD, BRIANNE |
PM-10159 |
2 |
49.95 |
4072********9527 |
062720 |
08/20/2021 |
| BRADA, LEXIE |
PM-15778 |
2 |
94.00 |
4072********9971 |
062783 |
08/20/2021 |
| BRAUNSCHWEIG, PAUL |
PM-13310 |
2 |
52.00 |
5459********4706 |
063627 |
08/20/2021 |
| BROWN, JAMES |
PM-15814 |
2 |
10.00 |
4833********8188 |
083607 |
08/20/2021 |
| BURISH, JACKIE |
PM-15676 |
2 |
63.00 |
4397********4190 |
08847I |
08/20/2021 |
| CANNON, WILL |
PM-13192 |
2 |
42.00 |
4072********9180 |
062908 |
08/20/2021 |
| CARPENTER, DON |
PM-12791 |
2 |
50.00 |
4147********5831 |
08857I |
08/20/2021 |
| CHIN, CYNTHIA |
PM-14676 |
2 |
62.00 |
4266********4488 |
08886B |
08/20/2021 |
| DEAN, BRIAN |
PM-15184 |
2 |
63.99 |
4194********2291 |
063629 |
08/20/2021 |
| DELEERS, MICHAEL |
PM-15896 |
2 |
52.00 |
6011********4047 |
945619 |
08/20/2021 |
| DEMARB, REBECCA |
PM-15847 |
2 |
93.00 |
4147********0910 |
08892I |
08/20/2021 |
| DUGGAN, TIM |
PM-15378 |
2 |
49.95 |
6011********6501 |
02033P |
08/20/2021 |
| EKLUND, TODD |
PM-13367 |
2 |
62.00 |
4744********0949 |
183866 |
08/20/2021 |
| ERGAS, NATALIE |
PM-15791 |
2 |
1.99 |
4456********8200 |
020838 |
08/20/2021 |
| FALK, KATHLEEN |
PM-025898 |
2 |
73.50 |
4388********1719 |
08947D |
08/20/2021 |
| FINDLAY, BRETT |
PM-16378 |
2 |
94.00 |
4266********5664 |
08945D |
08/20/2021 |
| FLOTTORP, LAUREN |
PM-11175 |
2 |
49.95 |
4147********6660 |
08970D |
08/20/2021 |
| GANTZ, PHILLIP |
PM-15331 |
2 |
240.45 |
4147********5542 |
600263 |
08/20/2021 |
| GARVER, JACK |
PM-11173 |
2 |
63.00 |
3725*******5000 |
129363 |
08/20/2021 |
| GODWIN, MICHELLE |
PM-15696 |
2 |
52.00 |
5367********2063 |
944306 |
08/20/2021 |
| GUAY, JON |
PM-15810 |
2 |
52.00 |
4270********8945 |
020528 |
08/20/2021 |
| HALLMARK, MATTHEW |
PM-15879 |
2 |
41.63 |
5143********0105 |
1T60LV |
08/20/2021 |
| HANNAH, AUSTIN |
PM-15674 |
2 |
52.00 |
4913********6438 |
069050 |
08/20/2021 |
| HEIMLER, NATE |
PM-11148 |
2 |
49.95 |
4121********4288 |
09108C |
08/20/2021 |
| HOFER, BRENDE |
PM-10768 |
2 |
61.00 |
5524********4000 |
05316S |
08/20/2021 |
| HOSKINS, AARON |
PM-11068 |
2 |
113.95 |
5291********4228 |
09104B |
08/20/2021 |
| HUNEEUS, ALEXANDRA |
PM-15833 |
2 |
70.00 |
5465********2503 |
063637 |
08/20/2021 |
| HURLEY, ROBERT |
PM-15840 |
2 |
52.00 |
4798********5327 |
600263 |
08/20/2021 |
| JOHNSON, BENNETT |
PM-13378 |
2 |
49.95 |
4432********3583 |
011041 |
08/20/2021 |
| KELLY, MIKE |
PM-15820 |
2 |
63.00 |
5424********1041 |
43279P |
08/20/2021 |
| KOLAR, MARY |
PM-13485 |
2 |
92.00 |
4270********5676 |
020570 |
08/20/2021 |
| KRATOWICZ, KARALYN |
PM-14576 |
2 |
49.95 |
4072********5437 |
063930 |
08/20/2021 |
| KUMAR, CHERUB |
PM-13140 |
2 |
52.00 |
4147********9892 |
09166I |
08/20/2021 |
| KUNKEL, MARK |
PM-15811 |
2 |
116.00 |
4100********2222 |
01582D |
08/20/2021 |
| LEVINI, TOM |
PM-15765 |
2 |
91.95 |
4306********8742 |
043639 |
08/20/2021 |
| LI, YILONG |
PM-15764 |
2 |
49.95 |
3790*******1005 |
130384 |
08/20/2021 |
| MALLON, DEBBIE |
PM-15412 |
2 |
49.95 |
4072********1681 |
064017 |
08/20/2021 |
| MARK, MONICA |
PM-14584 |
2 |
94.00 |
4426********6428 |
020937 |
08/20/2021 |
| MERSHART, EILEEN |
PM-034362 |
2 |
52.00 |
4388********7872 |
09220D |
08/20/2021 |
| MOORE, THOMAS |
PM-15345 |
2 |
10.00 |
4427********9656 |
013607 |
08/20/2021 |
| MOSER, SAM |
PM-13167 |
2 |
49.95 |
4147********5544 |
09238I |
08/20/2021 |
| NELSON, ALEX |
PM-15690 |
2 |
49.95 |
5108********5629 |
063642 |
08/20/2021 |
| NICOLAISEN, LISA |
PM-15807 |
2 |
63.00 |
4147********0899 |
09254I |
08/20/2021 |
| OMUNDSON, KAYLEE |
PM-15815 |
2 |
52.00 |
5178********0716 |
09287B |
08/20/2021 |
| OTTO, TOM |
PM-14423 |
2 |
49.95 |
5424********7339 |
441622 |
08/20/2021 |
| PALDEN, TENZING |
PM-15846 |
2 |
49.95 |
4072********0386 |
064337 |
08/20/2021 |
| PAUL, BRAD |
PM-13314 |
2 |
62.00 |
4744********6391 |
113066 |
08/20/2021 |
| PETERSON, ERIC |
PM-10140 |
2 |
64.00 |
5360********4239 |
944557 |
08/20/2021 |
| PETERSON, JEFFREY |
PM-14398 |
2 |
50.00 |
5524********8752 |
08019Z |
08/20/2021 |
| PETTERSEN, DAVID |
PM-14531 |
2 |
49.95 |
4147********7440 |
09330A |
08/20/2021 |
| PLETT, TIM |
PM-14091 |
2 |
52.00 |
4147********2105 |
09334C |
08/20/2021 |
| POWELL, JIM |
PM-13251 |
2 |
62.00 |
4341********1337 |
020865 |
08/20/2021 |
| PURTELL, BRIAN |
PM-10851 |
2 |
6.00 |
5465********4549 |
063645 |
08/20/2021 |
| QUIETO, MIKE |
PM-10021 |
2 |
35.00 |
3795*******3000 |
181000 |
08/20/2021 |
| RANDALL, AARON |
PM-15770 |
2 |
52.00 |
5367********7513 |
944340 |
08/20/2021 |
| RICKMAN, TAYLOR |
PM-15666 |
2 |
52.00 |
4432********3609 |
002905 |
08/20/2021 |
| RODZAK, SUSAN |
PM-14202 |
2 |
92.00 |
5218********8628 |
45933Z |
08/20/2021 |
| SCHAAL, PETER |
PM-15835 |
2 |
94.00 |
4147********4138 |
09405D |
08/20/2021 |
| SCHAEFER, ASHLEY |
PM-10741 |
2 |
94.00 |
4388********2956 |
09409A |
08/20/2021 |
| SCHLEI, MARK |
PM-15858 |
2 |
54.00 |
5424********1026 |
46211P |
08/20/2021 |
| SCHNEIDER, AARON |
PM-15380 |
2 |
49.95 |
5392********5400 |
60026W |
08/20/2021 |
| SESVOLD, JOSHUA |
PM-031686 |
2 |
50.00 |
4072********8479 |
064802 |
08/20/2021 |
| SJACHRANI, RIKI |
PM-15796 |
2 |
58.28 |
4037********7008 |
600263 |
08/20/2021 |
| SLAGER, KYLE |
PM-15332 |
2 |
52.00 |
4117********6626 |
133364 |
08/20/2021 |
| SPEARS, JACOB |
PM-15751 |
2 |
91.95 |
4190********9446 |
013382 |
08/20/2021 |
| SULLIVAN, DENNIS |
PM-15743 |
2 |
52.00 |
5524********4110 |
08530Z |
08/20/2021 |
| THOMPSON, KEITH |
PM-15829 |
2 |
13.99 |
4194********8501 |
063650 |
08/20/2021 |
| TOEPFER, MAX |
PM-15726 |
2 |
49.95 |
4359********2465 |
600263 |
08/20/2021 |
| TOWNSEND, JESSE |
PM-15372 |
2 |
2.00 |
5276********5914 |
036575 |
08/20/2021 |
| TRIMBELL, KOHL |
PM-15777 |
2 |
52.00 |
4072********3797 |
065103 |
08/20/2021 |
| TRIONE, THOMAS |
PM-15727 |
2 |
49.95 |
4820********0418 |
020270 |
08/20/2021 |
| TUCKER, LYNETTE |
PM-13296 |
2 |
1.30 |
4341********1709 |
020021 |
08/20/2021 |
| ULLRICH, C.J. |
PM-14499 |
2 |
49.95 |
5147********1278 |
613581 |
08/20/2021 |
| VANDEN WOUDE, NICHOLAS |
PM-12913 |
2 |
51.95 |
4427********2949 |
013607 |
08/20/2021 |
| VETTERKIND, RILEY |
PM-16684 |
2 |
91.95 |
6011********5797 |
02062R |
08/20/2021 |
| WENDORF, JOSEPH |
PM-15762 |
2 |
63.00 |
3727*******4849 |
138337 |
08/20/2021 |
| WILSON, MAX |
PM-15886 |
2 |
94.00 |
6011********7549 |
02020R |
08/20/2021 |
| ZHAO, OLIVIA |
PM-15818 |
2 |
52.00 |
5237********7335 |
09587B |
08/20/2021 |
| ZINSER, NICHOLAS |
PM-11102 |
2 |
51.94 |
4341********4425 |
020551 |
08/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
260.95 |
| 23 |
MasterCard |
1239.66 |
| 52 |
Visa |
3168.69 |
| 4 |
Discover |
287.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4957.20 |