Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTS, WALTRAUD |
PM-15740 |
1 |
52.00 |
4100********6144 |
34180D |
11/05/2021 |
| BRANN, DAVID |
PM-15333 |
1 |
52.00 |
5122********6278 |
77936Z |
11/05/2021 |
| BRUCH, KAILY |
PM-12783 |
1 |
52.00 |
4147********6084 |
00203C |
11/05/2021 |
| BUGNI, JOSEPH |
PM-15797 |
1 |
61.00 |
4744********6598 |
104332 |
11/05/2021 |
| CHASCO, JUSTIN |
PM-15823 |
1 |
60.00 |
4147********4836 |
00220D |
11/05/2021 |
| CHRISTENSEN, KAYLA |
PM-15700 |
1 |
62.00 |
4640********3533 |
00237A |
11/05/2021 |
| DESANTIS, NICK |
PM-13322 |
1 |
52.00 |
4388********8554 |
00221D |
11/05/2021 |
| DISALVO, GIORGIO |
PM-16015 |
1 |
60.00 |
5122********8227 |
82528Z |
11/05/2021 |
| DOAN, HUAN |
PM-16059 |
1 |
49.95 |
4400********6326 |
01062D |
11/05/2021 |
| DRAKE, AUSTIN |
PM-16414 |
1 |
62.00 |
4037********2722 |
605034 |
11/05/2021 |
| DRISCOLL, COLLIN |
PM-13303 |
1 |
52.00 |
4388********5401 |
00287D |
11/05/2021 |
| EAR, SOCHEAT |
PM-14318 |
1 |
52.00 |
4153********0587 |
005926 |
11/05/2021 |
| EENIGENBURG, JEREMIAH |
PM-10935 |
1 |
47.95 |
5524********4345 |
04716S |
11/05/2021 |
| FLINT, GUY |
PM-15790 |
1 |
76.02 |
4072********3326 |
034326 |
11/05/2021 |
| FLOTTORP, LAUREN |
PM-11175 |
1 |
55.00 |
4147********6660 |
00318D |
11/05/2021 |
| FREITAG, ANDREW |
PM-15388 |
1 |
19.02 |
5178********1030 |
00333B |
11/05/2021 |
| FUHRMAN, TATE |
PM-10923 |
1 |
63.00 |
4072********5792 |
034472 |
11/05/2021 |
| GANTZ, PHILLIP |
PM-15331 |
1 |
84.00 |
4147********5542 |
605034 |
11/05/2021 |
| GOLDMAN, JEFF |
PM-10051 |
1 |
62.00 |
4456********4654 |
005169 |
11/05/2021 |
| GORDON, TYLER |
PM-10071 |
1 |
52.00 |
4680********1668 |
005770 |
11/05/2021 |
| GROGAN, BRITTANY |
PM-10039 |
1 |
100.00 |
4147********8534 |
00378C |
11/05/2021 |
| HAWKINS, KYLE |
PM-10101 |
1 |
91.95 |
3713*******1006 |
106972 |
11/05/2021 |
| HAYDEN, CARLEE |
PM-15769 |
1 |
64.32 |
4737********1657 |
055201 |
11/05/2021 |
| JEFFERIES, DIANE |
PM-15897 |
1 |
53.00 |
4306********0176 |
005683 |
11/05/2021 |
| JENKINS, JAKE |
PM-16043 |
1 |
71.95 |
4147********9657 |
00408C |
11/05/2021 |
| JURKOWSKI, JENNIFER |
PM-15798 |
1 |
71.28 |
4147********3378 |
00417D |
11/05/2021 |
| KAMIN, IFAT |
PM-10882 |
1 |
62.00 |
4400********8795 |
08489D |
11/05/2021 |
| KELLER, WYATT |
PM-15837 |
1 |
159.00 |
4147********0090 |
00434I |
11/05/2021 |
| KELLY, CHRIS |
PM-10915 |
1 |
94.00 |
4833********9513 |
084307 |
11/05/2021 |
| KERNISAN, GREG |
PM-12832 |
1 |
52.00 |
4147********2976 |
00464C |
11/05/2021 |
| KLUCK, KIM |
PM-14242 |
1 |
52.00 |
5544********0753 |
00490B |
11/05/2021 |
| KOLAR, MARY |
PM-13485 |
1 |
97.00 |
4270********5676 |
005775 |
11/05/2021 |
| KUDSK, KENNETH |
PM-15670 |
1 |
42.00 |
3772*******3007 |
180303 |
11/05/2021 |
| LARSEN CONVERSE, DEA |
PM-16884 |
1 |
52.00 |
4194********3239 |
064349 |
11/05/2021 |
| LAVICKY, JASON |
PM-13139 |
1 |
79.00 |
4147********2819 |
00511D |
11/05/2021 |
| LOPEZ, ROBERT |
PM-16007 |
1 |
52.00 |
4072********7353 |
035115 |
11/05/2021 |
| MAWER, GREGORY |
PM-12737 |
1 |
101.95 |
4072********0637 |
035165 |
11/05/2021 |
| MCCUE, ELLA |
PM-16062 |
1 |
3.47 |
4480********7795 |
551239 |
11/05/2021 |
| MCKAIN, CHARLES |
PM-10940 |
1 |
61.92 |
4170********4661 |
00550A |
11/05/2021 |
| MINTZ, MADELINE |
PM-15891 |
1 |
412.00 |
4072********8907 |
035280 |
11/05/2021 |
| MOORE, THOMAS |
PM-15345 |
1 |
50.00 |
4427********9656 |
024307 |
11/05/2021 |
| MUELLER, JENNIFER |
PM-17016 |
1 |
91.95 |
4147********4358 |
00592D |
11/05/2021 |
| MURRAY, JANET |
PM-14425 |
1 |
52.00 |
4388********1993 |
00596C |
11/05/2021 |
| NORR, ANNAGRACE |
PM-13449 |
1 |
452.00 |
5218********5692 |
233197 |
11/05/2021 |
| PAPADEMETRIOU, DEMETRIOS |
PM-11310 |
1 |
53.95 |
4342********5620 |
050967 |
11/05/2021 |
| PETERSON, JEFFREY |
PM-14398 |
1 |
1126.09 |
5524********8752 |
02572Z |
11/05/2021 |
| PRAGER, MICHAEL |
PM-10490 |
1 |
57.00 |
5254********7005 |
79667Z |
11/05/2021 |
| PRATT, SCOTT |
PM-13293 |
1 |
112.00 |
4154********5595 |
00685G |
11/05/2021 |
| PULS, TIM |
PM-16064 |
1 |
6.00 |
4147********7604 |
00703C |
11/05/2021 |
| RADDAY, BRIAN |
PM-15683 |
1 |
52.00 |
4147********9767 |
00720C |
11/05/2021 |
| RANDALL, WILL |
PM-16544 |
1 |
64.00 |
5156********9510 |
00752Z |
11/05/2021 |
| REDLIN, LEVI |
PM-15857 |
1 |
457.00 |
4060********7769 |
00740D |
11/05/2021 |
| RINKA, KEVIN |
PM-13368 |
1 |
58.00 |
4147********4626 |
00766I |
11/05/2021 |
| ROBINSON, JUSCHA |
PM-13148 |
1 |
50.00 |
4194********2680 |
064358 |
11/05/2021 |
| SCHLUETER, ERIK |
PM-15725 |
1 |
52.00 |
4266********6201 |
00780C |
11/05/2021 |
| SCHWARTZ, ELLEN LOUISE |
PM-11322 |
1 |
50.00 |
4147********1906 |
00767D |
11/05/2021 |
| STEFFES, ALEX |
PM-11114 |
1 |
52.00 |
4342********2839 |
023835 |
11/05/2021 |
| TRALMER, CADE |
PM-15816 |
1 |
52.00 |
4072********8293 |
040002 |
11/05/2021 |
| ULBRICH, JOE |
PM-10716 |
1 |
52.00 |
4423********4660 |
560344 |
11/05/2021 |
| VITA, THOMAS |
PM-15699 |
1 |
39.00 |
5122********7462 |
80020Z |
11/05/2021 |
| VRICELLA, EUGENE |
PM-13416 |
1 |
10.50 |
4246********8002 |
02047G |
11/05/2021 |
| WALSWORTH, PAULA |
PM-031586 |
1 |
62.00 |
4388********5786 |
02038D |
11/05/2021 |
| WINTERHOLLER, JOHN |
PM-15783 |
1 |
55.98 |
4456********1950 |
005358 |
11/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
133.95 |
| 10 |
MasterCard |
1969.06 |
| 51 |
Visa |
3903.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6006.25 |