Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDOLINO, NICK |
PM-15839 |
2 |
52.00 |
4147********6135 |
020683 |
09/20/2021 |
| ARO, MATT |
PM-10919 |
2 |
1.99 |
5452********3940 |
04456P |
09/20/2021 |
| BANGURA, SAMINYA |
PM-13190 |
2 |
52.00 |
5129********8220 |
308983 |
09/20/2021 |
| BARKER, DANIEL |
PM-14587 |
2 |
50.00 |
3797*******3000 |
102950 |
09/20/2021 |
| BARNS, KEN |
PM-10980 |
2 |
53.00 |
4341********4524 |
020400 |
09/20/2021 |
| BRADA, LEXIE |
PM-15778 |
2 |
94.00 |
4072********9971 |
014967 |
09/20/2021 |
| BRAUNSCHWEIG, PAUL |
PM-13310 |
2 |
52.00 |
5459********4706 |
071150 |
09/20/2021 |
| BROWN, JAMES |
PM-15814 |
2 |
10.00 |
4833********8188 |
001108 |
09/20/2021 |
| CANNON, WILL |
PM-13192 |
2 |
52.00 |
4072********9180 |
015121 |
09/20/2021 |
| CARPENTER, DON |
PM-12791 |
2 |
51.58 |
4147********5831 |
04543I |
09/20/2021 |
| CHIN, CYNTHIA |
PM-14676 |
2 |
62.00 |
4266********4488 |
04558B |
09/20/2021 |
| DEAN, BRIAN |
PM-15184 |
2 |
71.47 |
4194********2291 |
071151 |
09/20/2021 |
| DELEERS, MICHAEL |
PM-15896 |
2 |
52.00 |
6011********4047 |
021824 |
09/20/2021 |
| DEMARB, REBECCA |
PM-15847 |
2 |
93.00 |
4147********0910 |
04571I |
09/20/2021 |
| DUGGAN, TIM |
PM-15378 |
2 |
49.95 |
6011********6501 |
02058P |
09/20/2021 |
| EKLUND, TODD |
PM-13367 |
2 |
62.00 |
4744********0949 |
151416 |
09/20/2021 |
| ERGAS, NATALIE |
PM-15791 |
2 |
2.00 |
4456********8200 |
020527 |
09/20/2021 |
| FALK, KATHLEEN |
PM-025898 |
2 |
73.50 |
4388********1719 |
04626D |
09/20/2021 |
| FIELDS, MARK |
PM-15888 |
2 |
55.00 |
5147********7842 |
640148 |
09/20/2021 |
| FINDLAY, BRETT |
PM-16378 |
2 |
94.00 |
4266********5664 |
04641D |
09/20/2021 |
| FREDERICK, CAITLIN |
PM-10102 |
2 |
64.00 |
4680********7271 |
020445 |
09/20/2021 |
| GANTZ, PHILLIP |
PM-15331 |
2 |
240.14 |
4147********5542 |
700211 |
09/20/2021 |
| GARVER, JACK |
PM-11173 |
2 |
63.00 |
3725*******5000 |
135328 |
09/20/2021 |
| GODWIN, MICHELLE |
PM-15696 |
2 |
52.00 |
5367********2063 |
021831 |
09/20/2021 |
| GOERES, SUSAN |
PM-16010 |
2 |
63.00 |
4265********6164 |
557787 |
09/20/2021 |
| HALLMARK, MATTHEW |
PM-15879 |
2 |
25.93 |
5143********0105 |
118PPY |
09/20/2021 |
| HEIMLER, NATE |
PM-11148 |
2 |
49.95 |
4121********4288 |
04693C |
09/20/2021 |
| HOFER, BRENDE |
PM-10768 |
2 |
61.00 |
5524********4000 |
05614S |
09/20/2021 |
| HOSKINS, AARON |
PM-11068 |
2 |
113.95 |
5291********4228 |
04786B |
09/20/2021 |
| HUNEEUS, ALEXANDRA |
PM-15833 |
2 |
86.58 |
5465********2503 |
071157 |
09/20/2021 |
| HURLEY, ROBERT |
PM-15840 |
2 |
52.00 |
4798********5327 |
700211 |
09/20/2021 |
| HUSSEY, IAN |
PM-15893 |
2 |
52.00 |
4900********7685 |
081108 |
09/20/2021 |
| JOHNSON, BENNETT |
PM-13378 |
2 |
49.95 |
4432********3583 |
029465 |
09/20/2021 |
| KELLY, MIKE |
PM-15820 |
2 |
64.58 |
5424********1041 |
28541P |
09/20/2021 |
| KRATOWICZ, KARALYN |
PM-14576 |
2 |
49.95 |
4072********5437 |
020069 |
09/20/2021 |
| KUMAR, CHERUB |
PM-13140 |
2 |
52.00 |
4147********9892 |
06016I |
09/20/2021 |
| KUNKEL, MARK |
PM-15811 |
2 |
116.00 |
4100********2222 |
79463D |
09/20/2021 |
| LEE, BRYAN |
PM-10906 |
2 |
52.00 |
4147********5999 |
06041C |
09/20/2021 |
| LEVINI, TOM |
PM-15765 |
2 |
91.95 |
4306********8742 |
051201 |
09/20/2021 |
| LI, YILONG |
PM-15764 |
2 |
49.95 |
3790*******1005 |
196139 |
09/20/2021 |
| MALLON, DEBBIE |
PM-15412 |
2 |
49.95 |
4072********1681 |
020245 |
09/20/2021 |
| MARK, MONICA |
PM-14584 |
2 |
94.00 |
4426********6428 |
020517 |
09/20/2021 |
| MERSHART, EILEEN |
PM-15854 |
2 |
52.00 |
4388********7872 |
06087D |
09/20/2021 |
| MOORE, THOMAS |
PM-15345 |
2 |
10.00 |
4427********9656 |
021208 |
09/20/2021 |
| MOSER, SAM |
PM-13167 |
2 |
49.95 |
4147********5544 |
06100I |
09/20/2021 |
| NICOLAISEN, LISA |
PM-15807 |
2 |
63.00 |
4147********0899 |
06119I |
09/20/2021 |
| OMUNDSON, KAYLEE |
PM-15815 |
2 |
52.00 |
5178********0716 |
06132B |
09/20/2021 |
| OTTO, TOM |
PM-14423 |
2 |
49.95 |
5424********7339 |
088098 |
09/20/2021 |
| PAUL, BRAD |
PM-13314 |
2 |
62.00 |
4744********6391 |
171322 |
09/20/2021 |
| PETERSON, ERIC |
PM-10140 |
2 |
74.00 |
5360********4239 |
481299 |
09/20/2021 |
| PETERSON, JEFFREY |
PM-14398 |
2 |
50.00 |
5524********8752 |
08016Z |
09/20/2021 |
| PLETT, TIM |
PM-14091 |
2 |
57.80 |
4147********2105 |
06182C |
09/20/2021 |
| POWELL, JIM |
PM-15850 |
2 |
62.00 |
4341********1337 |
020719 |
09/20/2021 |
| PURTELL, BRIAN |
PM-10851 |
2 |
6.00 |
5465********4549 |
071206 |
09/20/2021 |
| QUIETO, MIKE |
PM-10021 |
2 |
35.00 |
3795*******3000 |
129139 |
09/20/2021 |
| RICKMAN, TAYLOR |
PM-15666 |
2 |
52.00 |
4432********3609 |
028170 |
09/20/2021 |
| RODZAK, SUSAN |
PM-14202 |
2 |
92.00 |
5218********8628 |
31780Z |
09/20/2021 |
| SCHAAL, PETER |
PM-15835 |
2 |
94.00 |
4147********4138 |
06240D |
09/20/2021 |
| SCHLEI, MARK |
PM-15858 |
2 |
54.00 |
5424********1026 |
31975P |
09/20/2021 |
| SCHNEIDER, AARON |
PM-15380 |
2 |
49.95 |
5392********5400 |
70022W |
09/20/2021 |
| SESVOLD, JOSHUA |
PM-031686 |
2 |
50.00 |
4072********8479 |
021019 |
09/20/2021 |
| SJACHRANI, RIKI |
PM-15796 |
2 |
70.84 |
4037********7008 |
700221 |
09/20/2021 |
| SLAGER, KYLE |
PM-15332 |
2 |
52.00 |
4117********6626 |
171520 |
09/20/2021 |
| SPEARS, JACOB |
PM-15751 |
2 |
91.95 |
4190********9446 |
024306 |
09/20/2021 |
| ST. JOHN, NATHAN |
PM-14402 |
2 |
62.00 |
4266********6260 |
06337C |
09/20/2021 |
| STINE, BENJAMIN |
PM-15788 |
2 |
52.00 |
4147********7927 |
06356C |
09/20/2021 |
| SULLIVAN, DENNIS |
PM-15743 |
2 |
52.00 |
5524********4110 |
02254Z |
09/20/2021 |
| TRIMBELL, KOHL |
PM-15777 |
2 |
52.00 |
4072********3797 |
021341 |
09/20/2021 |
| TRIONE, THOMAS |
PM-15727 |
2 |
52.00 |
4820********0418 |
020628 |
09/20/2021 |
| ULLRICH, C.J. |
PM-14499 |
2 |
49.95 |
5147********1278 |
640161 |
09/20/2021 |
| VANDEN WOUDE, NICHOLAS |
PM-12913 |
2 |
51.95 |
4427********2949 |
031208 |
09/20/2021 |
| WALLS, ELIJAH |
PM-14365 |
2 |
52.00 |
4737********2618 |
019856 |
09/20/2021 |
| WENDORF, JOSEPH |
PM-15762 |
2 |
63.00 |
3727*******4849 |
543423 |
09/20/2021 |
| WILLIAMS, LARRY |
PM-15880 |
2 |
75.00 |
4870********6298 |
922113 |
09/20/2021 |
| ZHAO, OLIVIA |
PM-15818 |
2 |
52.00 |
5237********7335 |
06439B |
09/20/2021 |
| ZINSER, NICHOLAS |
PM-11102 |
2 |
51.94 |
4341********4425 |
020554 |
09/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
260.95 |
| 21 |
MasterCard |
1146.88 |
| 48 |
Visa |
3063.87 |
| 2 |
Discover |
101.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4573.65 |