Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, AIDAN |
PM-15710 |
1 |
3.91 |
3717*******2035 |
128141 |
10/05/2021 |
| ARTS, WALTRAUD |
PM-15740 |
1 |
52.00 |
4100********6144 |
25224D |
10/05/2021 |
| BRANN, DAVID |
PM-15333 |
1 |
52.00 |
5122********6278 |
40315Z |
10/05/2021 |
| BRUCH, KAILY |
PM-12783 |
1 |
52.00 |
4147********6084 |
09542C |
10/05/2021 |
| BUGNI, JOSEPH |
PM-15797 |
1 |
61.00 |
4744********6598 |
122462 |
10/05/2021 |
| CHASCO, JUSTIN |
PM-15823 |
1 |
60.00 |
4147********4836 |
09560D |
10/05/2021 |
| CHRISTENSEN, KAYLA |
PM-15700 |
1 |
62.00 |
4640********3533 |
09544D |
10/05/2021 |
| DESANTIS, NICK |
PM-13322 |
1 |
52.00 |
4388********8554 |
09559D |
10/05/2021 |
| DISALVO, GIORGIO |
PM-16015 |
1 |
60.00 |
5122********8227 |
20674Z |
10/05/2021 |
| DRAKE, AUSTIN |
PM-16414 |
1 |
62.00 |
4037********2722 |
605062 |
10/05/2021 |
| DRISCOLL, COLLIN |
PM-13303 |
1 |
52.00 |
4388********5401 |
09611D |
10/05/2021 |
| EAR, SOCHEAT |
PM-14318 |
1 |
52.00 |
4153********0587 |
005338 |
10/05/2021 |
| EENIGENBURG, JEREMIAH |
PM-10935 |
1 |
1273.12 |
5524********4345 |
01447S |
10/05/2021 |
| FLINT, GUY |
PM-15790 |
1 |
87.35 |
4072********3326 |
065368 |
10/05/2021 |
| FREITAG, ANDREW |
PM-15388 |
1 |
9.00 |
5178********1030 |
09636B |
10/05/2021 |
| FUHRMAN, TATE |
PM-10923 |
1 |
63.00 |
4072********5792 |
065542 |
10/05/2021 |
| GANTZ, PHILLIP |
PM-15331 |
1 |
76.90 |
4147********5542 |
605062 |
10/05/2021 |
| GOLDMAN, JEFF |
PM-11037 |
1 |
62.00 |
4456********4654 |
005385 |
10/05/2021 |
| GORDON, TYLER |
PM-10071 |
1 |
52.00 |
4680********1668 |
005375 |
10/05/2021 |
| GROGAN, BRITTANY |
PM-10039 |
1 |
105.22 |
4147********8534 |
09686D |
10/05/2021 |
| HAWKINS, KYLE |
PM-10101 |
1 |
91.95 |
3713*******1006 |
144012 |
10/05/2021 |
| HAYDEN, CARLEE |
PM-15769 |
1 |
61.95 |
4737********1657 |
074656 |
10/05/2021 |
| JENKINS, JAKE |
PM-16043 |
1 |
73.53 |
4147********9657 |
09731D |
10/05/2021 |
| JURKOWSKI, JENNIFER |
PM-15798 |
1 |
65.00 |
4147********3378 |
09763D |
10/05/2021 |
| KAMIN, IFAT |
PM-10882 |
1 |
62.00 |
4400********8795 |
01750D |
10/05/2021 |
| KEASEY, BREMEN |
PM-15779 |
1 |
63.00 |
4737********7273 |
091828 |
10/05/2021 |
| KELLY, CHRIS |
PM-10915 |
1 |
94.00 |
4833********9513 |
092607 |
10/05/2021 |
| KERNISAN, GREG |
PM-12832 |
1 |
52.00 |
4147********2976 |
09784C |
10/05/2021 |
| KLUCK, KIM |
PM-14242 |
1 |
52.00 |
5544********0753 |
01004B |
10/05/2021 |
| KOSTICHKA, AARON |
PM-11034 |
1 |
7.45 |
4415********4560 |
004243 |
10/05/2021 |
| KUDSK, KENNETH |
PM-15670 |
1 |
42.00 |
3772*******3007 |
187982 |
10/05/2021 |
| LARSEN CONVERSE, DEA |
PM-16884 |
1 |
52.00 |
4194********3239 |
062702 |
10/05/2021 |
| LAVICKY, JASON |
PM-13139 |
1 |
79.00 |
4147********2819 |
01043D |
10/05/2021 |
| LEE, CHANUK |
PM-15876 |
1 |
52.00 |
4072********8450 |
070213 |
10/05/2021 |
| LOPEZ, ROBERT |
PM-15404 |
1 |
52.00 |
4072********7353 |
070287 |
10/05/2021 |
| MAWER, GREGORY |
PM-12737 |
1 |
101.95 |
4072********0637 |
070358 |
10/05/2021 |
| MCCLOSKEY, CLAY |
PM-15346 |
1 |
49.95 |
4700********6809 |
005325 |
10/05/2021 |
| MCCUE, ELLA |
PM-16062 |
1 |
4.71 |
4480********7795 |
510128 |
10/05/2021 |
| MCKAIN, CHARLES |
PM-10940 |
1 |
59.28 |
4170********4661 |
01103A |
10/05/2021 |
| MINTZ, MADELINE |
PM-15891 |
1 |
52.00 |
4072********8907 |
070412 |
10/05/2021 |
| MOORE, THOMAS |
PM-15345 |
1 |
50.00 |
4427********9656 |
042707 |
10/05/2021 |
| MUELLER, JENNIFER |
PM-17016 |
1 |
91.95 |
4147********4358 |
01153D |
10/05/2021 |
| MURRAY, JANET |
PM-14425 |
1 |
52.00 |
4388********1993 |
01164C |
10/05/2021 |
| NORR, ANNAGRACE |
PM-13449 |
1 |
452.00 |
5218********5692 |
922565 |
10/05/2021 |
| OLSON, JIM |
PM-11095 |
1 |
95.00 |
3725*******5008 |
144118 |
10/05/2021 |
| PAPADEMETRIOU, DEMETRIOS |
PM-11310 |
1 |
49.95 |
4342********5620 |
061378 |
10/05/2021 |
| PETERSON, JEFFREY |
PM-14398 |
1 |
29.00 |
5524********8752 |
01779Z |
10/05/2021 |
| POLAKOWSKI, JESSICA |
PM-14369 |
1 |
60.00 |
3792*******2001 |
180044 |
10/05/2021 |
| PRATT, SCOTT |
PM-13293 |
1 |
112.00 |
4154********5595 |
01232G |
10/05/2021 |
| PULS, TIM |
PM-10673 |
1 |
6.00 |
4147********7604 |
01244C |
10/05/2021 |
| QUIETO, MIKE |
PM-10021 |
1 |
74.00 |
3795*******3000 |
100245 |
10/05/2021 |
| RADDAY, BRIAN |
PM-15683 |
1 |
52.00 |
4147********9767 |
01260C |
10/05/2021 |
| RANDALL, WILL |
PM-16544 |
1 |
64.00 |
5156********9510 |
01288Z |
10/05/2021 |
| REDLIN, LEVI |
PM-15857 |
1 |
458.99 |
4060********7769 |
01271C |
10/05/2021 |
| ROBINSON, JUSCHA |
PM-13148 |
1 |
50.00 |
4194********2680 |
062709 |
10/05/2021 |
| RYAN, JOHN |
PM-15856 |
1 |
97.00 |
4802********0625 |
031585 |
10/05/2021 |
| SCHLUETER, ERIK |
PM-15725 |
1 |
52.00 |
4266********6201 |
01319C |
10/05/2021 |
| SCHULTZ, PETE |
PM-13146 |
1 |
49.95 |
4266********8001 |
01298B |
10/05/2021 |
| SCHWARTZ, ELLEN LOUISE |
PM-11322 |
1 |
50.00 |
4147********1906 |
01315C |
10/05/2021 |
| STEFFES, ALEX |
PM-11114 |
1 |
52.00 |
4342********2839 |
098783 |
10/05/2021 |
| STONE, TONI |
PM-15851 |
1 |
5.89 |
4737********1029 |
013259 |
10/05/2021 |
| TEUBERT, ELIZABETH |
PM-15841 |
1 |
55.00 |
4867********6474 |
012707 |
10/05/2021 |
| THEILER, KYLE |
PM-15687 |
1 |
59.95 |
3739*******1005 |
100780 |
10/05/2021 |
| TRALMER, CADE |
PM-15816 |
1 |
55.16 |
4072********8293 |
071253 |
10/05/2021 |
| ULBRICH, JOE |
PM-10716 |
1 |
52.00 |
4423********4660 |
391523 |
10/05/2021 |
| VITA, THOMAS |
PM-15699 |
1 |
39.00 |
5122********7462 |
61085Z |
10/05/2021 |
| VRICELLA, EUGENE |
PM-13416 |
1 |
10.50 |
4246********8002 |
01391G |
10/05/2021 |
| WALSWORTH, PAULA |
PM-031586 |
1 |
62.00 |
4388********5786 |
01438C |
10/05/2021 |
| WELCH, BRETT |
PM-15848 |
1 |
60.00 |
5424********8732 |
74091Y |
10/05/2021 |
| WINTERHOLLER, JOHN |
PM-15783 |
1 |
62.33 |
4456********1950 |
005694 |
10/05/2021 |
| YOON, TEHSHIK |
PM-15795 |
1 |
62.00 |
3790*******1008 |
144539 |
10/05/2021 |
| ZABEL, MITCHELL |
PM-15745 |
1 |
6.28 |
4342********0620 |
067569 |
10/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
488.81 |
| 10 |
MasterCard |
2090.12 |
| 54 |
Visa |
3466.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6045.22 |