Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDOLINO, NICK |
PM-15839 |
2 |
52.00 |
4147********6135 |
020990 |
10/20/2021 |
| BANGURA, SAMINYA |
PM-13190 |
2 |
52.00 |
5129********8220 |
501861 |
10/20/2021 |
| BARKER, DANIEL |
PM-14587 |
2 |
50.00 |
3797*******3000 |
165158 |
10/20/2021 |
| BENDY, MARTY |
PM-10985 |
2 |
49.95 |
4117********3275 |
113214 |
10/20/2021 |
| BRADA, LEXIE |
PM-15778 |
2 |
94.00 |
4072********9971 |
014313 |
10/20/2021 |
| BRAUNSCHWEIG, PAUL |
PM-13310 |
2 |
52.00 |
5459********4706 |
073144 |
10/20/2021 |
| CANNON, WILL |
PM-13192 |
2 |
52.00 |
4072********9180 |
014372 |
10/20/2021 |
| CARPENTER, DON |
PM-12791 |
2 |
50.00 |
4456********0748 |
020012 |
10/20/2021 |
| CHIN, CYNTHIA |
PM-14676 |
2 |
62.00 |
4266********4488 |
04324B |
10/20/2021 |
| CODY, MATTHEW |
PM-15878 |
2 |
126.67 |
5459********4930 |
073145 |
10/20/2021 |
| DEAN, BRIAN |
PM-15184 |
2 |
63.99 |
4194********2291 |
073144 |
10/20/2021 |
| DELEERS, MICHAEL |
PM-15896 |
2 |
52.00 |
6011********4047 |
456433 |
10/20/2021 |
| DUGGAN, TIM |
PM-15378 |
2 |
49.95 |
6011********6501 |
02032P |
10/20/2021 |
| EKLUND, TODD |
PM-13367 |
2 |
62.00 |
4744********0949 |
183210 |
10/20/2021 |
| ERGAS, NATALIE |
PM-15791 |
2 |
2.00 |
4456********8200 |
020852 |
10/20/2021 |
| FALK, KATHLEEN |
PM-025898 |
2 |
73.50 |
4388********1719 |
04403D |
10/20/2021 |
| FIELDS, MARK |
PM-15888 |
2 |
55.00 |
5147********7842 |
814420 |
10/20/2021 |
| FINDLAY, BRETT |
PM-16378 |
2 |
94.00 |
4266********5664 |
04410C |
10/20/2021 |
| FREDERICK, CAITLIN |
PM-10102 |
2 |
64.00 |
4680********7271 |
020291 |
10/20/2021 |
| GARVER, JACK |
PM-11173 |
2 |
443.00 |
3725*******5000 |
125282 |
10/20/2021 |
| GODWIN, MICHELLE |
PM-15696 |
2 |
52.00 |
5367********2063 |
457199 |
10/20/2021 |
| GOERES, SUSAN |
PM-16010 |
2 |
63.00 |
4265********6164 |
555269 |
10/20/2021 |
| HALLMARK, MATTHEW |
PM-15879 |
2 |
3.92 |
5143********0105 |
1VFFUS |
10/20/2021 |
| HEIMLER, NATE |
PM-11148 |
2 |
49.95 |
4121********4288 |
04459C |
10/20/2021 |
| HOFER, BRENDE |
PM-10768 |
2 |
61.00 |
5524********4000 |
01745S |
10/20/2021 |
| HOSKINS, AARON |
PM-11068 |
2 |
113.95 |
5291********4228 |
04486B |
10/20/2021 |
| HUNEEUS, ALEXANDRA |
PM-15833 |
2 |
70.00 |
5465********2503 |
073150 |
10/20/2021 |
| HURLEY, ROBERT |
PM-15840 |
2 |
52.00 |
4798********5327 |
700213 |
10/20/2021 |
| HUSSEY, IAN |
PM-15893 |
2 |
52.00 |
4900********7685 |
003108 |
10/20/2021 |
| JOHNSON, BENNETT |
PM-13378 |
2 |
49.95 |
4432********3583 |
025906 |
10/20/2021 |
| KELLY, MIKE |
PM-15820 |
2 |
63.00 |
5424********1041 |
15240P |
10/20/2021 |
| KRATOWICZ, KARALYN |
PM-14576 |
2 |
49.95 |
4072********5437 |
015243 |
10/20/2021 |
| KUMAR, CHERUB |
PM-13140 |
2 |
52.00 |
4147********9892 |
04581I |
10/20/2021 |
| KUNKEL, MARK |
PM-15811 |
2 |
116.00 |
4100********2222 |
43711D |
10/20/2021 |
| LEE, BRYAN |
PM-10906 |
2 |
52.00 |
4147********5999 |
04604D |
10/20/2021 |
| LEVINI, TOM |
PM-15765 |
2 |
94.00 |
4306********8742 |
053153 |
10/20/2021 |
| MARK, MONICA |
PM-14584 |
2 |
94.00 |
4426********6428 |
020358 |
10/20/2021 |
| MERSHART, EILEEN |
PM-15854 |
2 |
52.00 |
4388********7872 |
04614D |
10/20/2021 |
| MOORE, THOMAS |
PM-15345 |
2 |
11.99 |
4427********9656 |
043108 |
10/20/2021 |
| MOSER, SAM |
PM-13167 |
2 |
49.95 |
4147********5544 |
04629I |
10/20/2021 |
| OMUNDSON, KAYLEE |
PM-15815 |
2 |
52.00 |
5178********0716 |
04655B |
10/20/2021 |
| OTTO, TOM |
PM-14423 |
2 |
57.00 |
5424********7339 |
711145 |
10/20/2021 |
| PAUL, BRAD |
PM-13314 |
2 |
62.00 |
4744********6391 |
183510 |
10/20/2021 |
| PETERSON, ERIC |
PM-10140 |
2 |
74.00 |
5360********4239 |
272085 |
10/20/2021 |
| PETERSON, JEFFREY |
PM-14398 |
2 |
50.00 |
5524********8752 |
07550Z |
10/20/2021 |
| PETTERSEN, DAVID |
PM-14531 |
2 |
55.00 |
4147********7440 |
04706A |
10/20/2021 |
| PLETT, TIM |
PM-14091 |
2 |
52.00 |
4147********2105 |
04726D |
10/20/2021 |
| POWELL, JIM |
PM-15850 |
2 |
62.00 |
4341********1337 |
020133 |
10/20/2021 |
| PRADHAN, AKASH |
PM-13345 |
2 |
42.00 |
4072********5344 |
015814 |
10/20/2021 |
| PURTELL, BRIAN |
PM-10851 |
2 |
6.00 |
5465********4549 |
073157 |
10/20/2021 |
| QUIETO, MIKE |
PM-10021 |
2 |
35.00 |
3795*******3000 |
108211 |
10/20/2021 |
| RANDALL, AARON |
PM-15770 |
2 |
52.00 |
5367********7513 |
456456 |
10/20/2021 |
| RICKMAN, TAYLOR |
PM-15666 |
2 |
52.00 |
4432********3609 |
017083 |
10/20/2021 |
| SCHAAL, PETER |
PM-15835 |
2 |
94.00 |
4147********4138 |
04774C |
10/20/2021 |
| SCHAEFER, ASHLEY |
PM-10741 |
2 |
94.00 |
4388********0080 |
04788C |
10/20/2021 |
| SCHLEI, MARK |
PM-15858 |
2 |
54.00 |
5424********1026 |
18423P |
10/20/2021 |
| SCHNEIDER, AARON |
PM-15380 |
2 |
49.95 |
5392********5400 |
70022W |
10/20/2021 |
| SESVOLD, JOSHUA |
PM-031686 |
2 |
50.00 |
4072********8479 |
020101 |
10/20/2021 |
| SJACHRANI, RIKI |
PM-15796 |
2 |
60.39 |
4037********7008 |
700223 |
10/20/2021 |
| SLAGER, KYLE |
PM-15332 |
2 |
52.00 |
4117********6626 |
163625 |
10/20/2021 |
| ST. JOHN, NATHAN |
PM-14402 |
2 |
62.00 |
4266********6260 |
06045D |
10/20/2021 |
| STINE, BENJAMIN |
PM-15788 |
2 |
52.00 |
4147********7927 |
06039C |
10/20/2021 |
| SULLIVAN, DENNIS |
PM-15743 |
2 |
52.00 |
5524********4110 |
00610S |
10/20/2021 |
| THOMPSON, KEITH |
PM-15829 |
2 |
10.00 |
4194********4288 |
073201 |
10/20/2021 |
| TRIMBELL, KOHL |
PM-15777 |
2 |
52.00 |
4072********3797 |
020282 |
10/20/2021 |
| TRIONE, THOMAS |
PM-15727 |
2 |
52.00 |
4820********0418 |
020650 |
10/20/2021 |
| VANDEN WOUDE, NICHOLAS |
PM-12913 |
2 |
51.95 |
4427********2949 |
023208 |
10/20/2021 |
| WALLS, ELIJAH |
PM-14365 |
2 |
52.00 |
4737********2618 |
078979 |
10/20/2021 |
| WALSH, KENNETH |
PM-10726 |
2 |
107.00 |
3795*******2006 |
121287 |
10/20/2021 |
| WENDORF, JOSEPH |
PM-15762 |
2 |
63.00 |
3727*******4849 |
125562 |
10/20/2021 |
| WILSON, MAX |
PM-15886 |
2 |
94.00 |
6011********7549 |
02039R |
10/20/2021 |
| ZHAO, OLIVIA |
PM-15818 |
2 |
52.00 |
5237********7335 |
06132B |
10/20/2021 |
| ZINSER, NICHOLAS |
PM-11102 |
2 |
51.94 |
4341********4425 |
020270 |
10/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
698.00 |
| 20 |
MasterCard |
1148.49 |
| 45 |
Visa |
2617.51 |
| 3 |
Discover |
195.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4659.95 |