Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
92.00 |
3772*******1002 |
149465 |
09/06/2021 |
| ARTS, WALTRAUD |
PM-15740 |
1 |
26.00 |
4100********6144 |
60700D |
09/06/2021 |
| BIRENBAUM, MAIJA |
PM-11097 |
1 |
60.00 |
3797*******2008 |
128138 |
09/06/2021 |
| BRANN, DAVID |
PM-15333 |
1 |
52.00 |
5122********6278 |
36924Z |
09/06/2021 |
| BUGNI, JOSEPH |
PM-15797 |
1 |
61.00 |
4744********6598 |
190418 |
09/06/2021 |
| CHASCO, JUSTIN |
PM-15823 |
1 |
60.00 |
4147********4836 |
06021D |
09/06/2021 |
| CHRISTENSEN, KAYLA |
PM-15700 |
1 |
63.58 |
4640********3533 |
04796D |
09/06/2021 |
| DESANTIS, NICK |
PM-13322 |
1 |
52.00 |
4388********8554 |
06008D |
09/06/2021 |
| DRAKE, AUSTIN |
PM-16414 |
1 |
62.00 |
4037********2722 |
806020 |
09/06/2021 |
| DRISCOLL, COLLIN |
PM-13303 |
1 |
52.00 |
4388********5401 |
06023D |
09/06/2021 |
| EENIGENBURG, JEREMIAH |
PM-10935 |
1 |
103.40 |
5524********4345 |
00511S |
09/06/2021 |
| FUHRMAN, TATE |
PM-10923 |
1 |
63.00 |
4072********5792 |
020257 |
09/06/2021 |
| GAMBLE, SPENCER |
PM-12801 |
1 |
63.00 |
5151********3252 |
080201 |
09/06/2021 |
| GANTZ, PHILLIP |
PM-15331 |
1 |
80.04 |
4147********5542 |
806020 |
09/06/2021 |
| GOLDMAN, JEFF |
PM-11037 |
1 |
62.00 |
4456********4654 |
006414 |
09/06/2021 |
| GORDON, TYLER |
PM-10071 |
1 |
52.00 |
4680********1668 |
006488 |
09/06/2021 |
| GROGAN, BRITTANY |
PM-10039 |
1 |
105.22 |
4147********8534 |
06104D |
09/06/2021 |
| HAMPTON, MATTHEW |
PM-15748 |
1 |
10.00 |
4744********0356 |
180428 |
09/06/2021 |
| HAWKINS, KYLE |
PM-10101 |
1 |
93.94 |
3713*******1006 |
173676 |
09/06/2021 |
| HAYDEN, CARLEE |
PM-15769 |
1 |
61.95 |
4737********1657 |
025080 |
09/06/2021 |
| HOWARD, KATHRYN |
PM-16865 |
1 |
49.95 |
4342********9182 |
029570 |
09/06/2021 |
| JENKINS, JAKE |
PM-14631 |
1 |
73.53 |
4147********9657 |
06139D |
09/06/2021 |
| JURKOWSKI, JENNIFER |
PM-15798 |
1 |
90.12 |
4147********3378 |
06165D |
09/06/2021 |
| KAMIN, IFAT |
PM-10882 |
1 |
62.00 |
4400********8795 |
06820D |
09/06/2021 |
| KEASEY, BREMEN |
PM-15779 |
1 |
63.00 |
4737********7273 |
075583 |
09/06/2021 |
| KELLY, CHRIS |
PM-10915 |
1 |
94.00 |
4833********9513 |
050209 |
09/06/2021 |
| KOSTICHKA, AARON |
PM-11034 |
1 |
3.99 |
4415********4560 |
002378 |
09/06/2021 |
| KUDSK, KENNETH |
PM-15670 |
1 |
42.00 |
3772*******3007 |
162561 |
09/06/2021 |
| LARSEN CONVERSE, DEA |
PM-16884 |
1 |
52.00 |
4194********3239 |
080207 |
09/06/2021 |
| LAVICKY, JASON |
PM-13139 |
1 |
79.00 |
4147********2819 |
06234D |
09/06/2021 |
| LEE, CHANUK |
PM-15876 |
1 |
52.00 |
4072********8450 |
020763 |
09/06/2021 |
| LOPEZ, ROBERT |
PM-15404 |
1 |
52.00 |
4072********7353 |
020827 |
09/06/2021 |
| MAWER, GREGORY |
PM-12737 |
1 |
101.95 |
4072********0637 |
020900 |
09/06/2021 |
| MCCLOSKEY, CLAY |
PM-15346 |
1 |
49.95 |
4700********6809 |
006609 |
09/06/2021 |
| MCKAIN, CHARLES |
PM-10940 |
1 |
60.65 |
4170********4661 |
06284A |
09/06/2021 |
| MELVILLE, ANNA |
PM-15717 |
1 |
65.00 |
4072********2842 |
020891 |
09/06/2021 |
| MINTZ, MADELINE |
PM-15891 |
1 |
632.00 |
4072********8907 |
020952 |
09/06/2021 |
| MOORE, THOMAS |
PM-15345 |
1 |
50.00 |
4427********9656 |
000209 |
09/06/2021 |
| MUELLER, JENNIFER |
PM-17016 |
1 |
91.95 |
4147********4358 |
06304D |
09/06/2021 |
| MURRAY, JANET |
PM-14425 |
1 |
52.00 |
4388********1993 |
06328C |
09/06/2021 |
| NORR, ANNAGRACE |
PM-13449 |
1 |
454.30 |
5218********5692 |
407535 |
09/06/2021 |
| OLSON, JIM |
PM-11095 |
1 |
95.00 |
3725*******5008 |
165022 |
09/06/2021 |
| PAPADEMETRIOU, DEMETRIOS |
PM-11310 |
1 |
132.95 |
4342********5620 |
091762 |
09/06/2021 |
| PETERSON, JEFFREY |
PM-14398 |
1 |
41.56 |
5524********8752 |
06682Z |
09/06/2021 |
| POLAKOWSKI, JESSICA |
PM-14369 |
1 |
60.00 |
3792*******2001 |
148103 |
09/06/2021 |
| PRATT, SCOTT |
PM-13293 |
1 |
112.00 |
4154********5595 |
06404G |
09/06/2021 |
| PULS, TIM |
PM-10673 |
1 |
6.00 |
4147********7604 |
06381C |
09/06/2021 |
| QUIETO, MIKE |
PM-10021 |
1 |
74.00 |
3795*******3000 |
185739 |
09/06/2021 |
| RADDAY, BRIAN |
PM-15683 |
1 |
52.00 |
4147********9767 |
06395C |
09/06/2021 |
| RANDALL, WILL |
PM-16544 |
1 |
64.00 |
5156********4801 |
06422Z |
09/06/2021 |
| REDLIN, LEVI |
PM-15857 |
1 |
449.95 |
4060********7769 |
06441C |
09/06/2021 |
| ROBINSON, JUSCHA |
PM-13148 |
1 |
50.00 |
4194********2680 |
080214 |
09/06/2021 |
| RYAN, JOHN |
PM-15856 |
1 |
98.58 |
4802********0625 |
010029 |
09/06/2021 |
| SCHLUETER, ERIK |
PM-15725 |
1 |
52.00 |
4266********6201 |
06447C |
09/06/2021 |
| SCHULTZ, PETE |
PM-13146 |
1 |
194.95 |
4266********8001 |
06467B |
09/06/2021 |
| SCHWARTZ, ELLEN LOUISE |
PM-11322 |
1 |
50.00 |
4147********1906 |
06464C |
09/06/2021 |
| STEBBINS, MATTHEW |
PM-10772 |
1 |
50.00 |
4072********0026 |
021632 |
09/06/2021 |
| STEFFES, ALEX |
PM-11114 |
1 |
52.00 |
4342********2839 |
071806 |
09/06/2021 |
| STONE, TONI |
PM-15851 |
1 |
13.75 |
4737********1029 |
062325 |
09/06/2021 |
| SUDER, SCOTT |
PM-15711 |
1 |
49.95 |
4100********8135 |
65912D |
09/06/2021 |
| TEUBERT, ELIZABETH |
PM-15841 |
1 |
55.00 |
4867********6474 |
070209 |
09/06/2021 |
| TRALMER, CADE |
PM-15816 |
1 |
52.00 |
4072********8293 |
021822 |
09/06/2021 |
| ULBRICH, JOE |
PM-10716 |
1 |
52.00 |
4423********4660 |
465806 |
09/06/2021 |
| ULLRICH, C.J. |
PM-14499 |
1 |
12.00 |
5147********1278 |
836040 |
09/06/2021 |
| VITA, THOMAS |
PM-15699 |
1 |
39.00 |
5122********7462 |
32975Z |
09/06/2021 |
| VRICELLA, EUGENE |
PM-13416 |
1 |
10.50 |
4246********8002 |
06580G |
09/06/2021 |
| WALSH, KENNETH |
PM-10726 |
1 |
102.00 |
3795*******2006 |
140247 |
09/06/2021 |
| WALSWORTH, PAULA |
PM-031586 |
1 |
62.00 |
4388********5786 |
06597C |
09/06/2021 |
| WATERS, CHRISTINE |
PM-16019 |
1 |
2.00 |
4147********3315 |
06609D |
09/06/2021 |
| WINTERHOLLER, JOHN |
PM-15783 |
1 |
53.99 |
4456********1950 |
006832 |
09/06/2021 |
| YOON, TEHSHIK |
PM-15795 |
1 |
62.00 |
3790*******1008 |
100807 |
09/06/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
680.94 |
| 8 |
MasterCard |
829.26 |
| 54 |
Visa |
4237.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5747.70 |