Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDOLINO, NICK |
PM-15839 |
2 |
52.00 |
4147********6135 |
022212 |
11/22/2021 |
| BANGURA, SAMINYA |
PM-13190 |
2 |
52.00 |
5129********8220 |
263152 |
11/22/2021 |
| BARKER, DANIEL |
PM-14587 |
2 |
50.00 |
3797*******3000 |
115905 |
11/22/2021 |
| BENDY, MARTY |
PM-10985 |
2 |
49.95 |
4117********3275 |
160474 |
11/22/2021 |
| BRADA, LEXIE |
PM-15778 |
2 |
94.00 |
4072********9971 |
074365 |
11/22/2021 |
| BRAUNSCHWEIG, PAUL |
PM-13310 |
2 |
52.00 |
5459********4706 |
070744 |
11/22/2021 |
| CANNON, WILL |
PM-13192 |
2 |
52.00 |
4072********9180 |
074429 |
11/22/2021 |
| CARPENTER, DON |
PM-12791 |
2 |
50.00 |
4456********0748 |
022818 |
11/22/2021 |
| CHIN, CYNTHIA |
PM-14676 |
2 |
62.00 |
4266********4488 |
02344B |
11/22/2021 |
| CODY, MATTHEW |
PM-15878 |
2 |
113.30 |
5459********4930 |
070745 |
11/22/2021 |
| DEAN, BRIAN |
PM-15184 |
2 |
62.00 |
4194********2291 |
070745 |
11/22/2021 |
| DELEERS, MICHAEL |
PM-15896 |
2 |
52.00 |
6011********4047 |
018898 |
11/22/2021 |
| DUGGAN, TIM |
PM-15378 |
2 |
49.95 |
6011********6501 |
02263P |
11/22/2021 |
| EKLUND, TODD |
PM-13367 |
2 |
62.00 |
4744********0949 |
110670 |
11/22/2021 |
| ERGAS, NATALIE |
PM-15791 |
2 |
1.97 |
4456********8200 |
022829 |
11/22/2021 |
| FALK, KATHLEEN |
PM-025898 |
2 |
73.50 |
4388********1719 |
02399D |
11/22/2021 |
| FIELDS, MARK |
PM-15888 |
2 |
55.00 |
5147********7842 |
850943 |
11/22/2021 |
| FINDLAY, BRETT |
PM-16378 |
2 |
94.00 |
4266********5664 |
02414C |
11/22/2021 |
| FISH, MATTHEW |
PM-16005 |
2 |
66.30 |
4153********8954 |
022851 |
11/22/2021 |
| FREDERICK, CAITLIN |
PM-10102 |
2 |
64.00 |
4680********7271 |
022840 |
11/22/2021 |
| GARVER, JACK |
PM-11173 |
2 |
763.00 |
3725*******5000 |
111739 |
11/22/2021 |
| GODWIN, MICHELLE |
PM-15696 |
2 |
52.00 |
5367********2063 |
018902 |
11/22/2021 |
| GOERES, SUSAN |
PM-16010 |
2 |
63.00 |
4265********6164 |
192784 |
11/22/2021 |
| GUAY, JON |
PM-15810 |
2 |
52.00 |
4270********8945 |
022528 |
11/22/2021 |
| HEIMLER, NATE |
PM-11148 |
2 |
49.95 |
4121********4288 |
02471C |
11/22/2021 |
| HOSKINS, AARON |
PM-11068 |
2 |
113.95 |
5291********4228 |
02502B |
11/22/2021 |
| HUNEEUS, ALEXANDRA |
PM-15833 |
2 |
90.00 |
5465********2503 |
070749 |
11/22/2021 |
| HURLEY, ROBERT |
PM-15840 |
2 |
52.00 |
4798********5327 |
702270 |
11/22/2021 |
| HUSSEY, IAN |
PM-15893 |
2 |
52.00 |
4900********7685 |
000708 |
11/22/2021 |
| JOHNSON, BENNETT |
PM-13378 |
2 |
55.00 |
4432********3583 |
025472 |
11/22/2021 |
| KAMKE, MICHELLE |
PM-16029 |
2 |
65.75 |
3792*******2003 |
184566 |
11/22/2021 |
| KELLY, MIKE |
PM-15820 |
2 |
63.00 |
5424********1041 |
74689P |
11/22/2021 |
| KRATOWICZ, KARALYN |
PM-14576 |
2 |
49.95 |
4072********5437 |
075181 |
11/22/2021 |
| KUMAR, CHERUB |
PM-13140 |
2 |
52.00 |
4147********9892 |
02559I |
11/22/2021 |
| KUNKEL, MARK |
PM-15811 |
2 |
116.00 |
4100********2222 |
11056D |
11/22/2021 |
| LEE, BRYAN |
PM-10906 |
2 |
52.00 |
4147********5999 |
02577D |
11/22/2021 |
| LEVINI, TOM |
PM-15765 |
2 |
94.00 |
4306********8742 |
050752 |
11/22/2021 |
| MARK, MONICA |
PM-14584 |
2 |
94.00 |
4426********6428 |
022688 |
11/22/2021 |
| MERSHART, EILEEN |
PM-15854 |
2 |
52.00 |
4388********7872 |
02598I |
11/22/2021 |
| MOORE, THOMAS |
PM-15345 |
2 |
10.00 |
4427********9656 |
030708 |
11/22/2021 |
| NUGENT, NANCY |
PM-017760 |
2 |
69.00 |
5528********2839 |
02632G |
11/22/2021 |
| OMUNDSON, KAYLEE |
PM-15815 |
2 |
54.00 |
5178********0716 |
02642B |
11/22/2021 |
| OTTO, TOM |
PM-14423 |
2 |
57.00 |
5424********7339 |
081380 |
11/22/2021 |
| PALDEN, TENZING |
PM-15846 |
2 |
66.00 |
4072********3118 |
075507 |
11/22/2021 |
| PAUL, BRAD |
PM-13314 |
2 |
62.00 |
4744********6391 |
160774 |
11/22/2021 |
| PETERSON, ERIC |
PM-10140 |
2 |
74.00 |
5360********4239 |
860818 |
11/22/2021 |
| PETERSON, JEFFREY |
PM-14398 |
2 |
50.00 |
5524********8752 |
00319Z |
11/22/2021 |
| PETTERSEN, DAVID |
PM-14531 |
2 |
55.00 |
4147********7440 |
02696A |
11/22/2021 |
| PLETT, TIM |
PM-14091 |
2 |
52.00 |
4147********2105 |
02711D |
11/22/2021 |
| POWELL, JIM |
PM-15850 |
2 |
62.00 |
4341********1337 |
022080 |
11/22/2021 |
| PRADHAN, AKASH |
PM-13345 |
2 |
52.00 |
4072********5344 |
075767 |
11/22/2021 |
| PRETEL, HARRISON |
PM-16003 |
2 |
60.00 |
5333********2114 |
040434 |
11/22/2021 |
| PURTELL, BRIAN |
PM-10851 |
2 |
6.00 |
5465********4549 |
070758 |
11/22/2021 |
| QUIETO, MIKE |
PM-10021 |
2 |
35.00 |
5189********8974 |
77817Z |
11/22/2021 |
| RANDALL, AARON |
PM-15770 |
2 |
52.00 |
5367********7513 |
018927 |
11/22/2021 |
| RICKMAN, TAYLOR |
PM-15666 |
2 |
52.00 |
4432********3609 |
010905 |
11/22/2021 |
| RINKA, KEVIN |
PM-16041 |
2 |
86.00 |
4147********4626 |
02792I |
11/22/2021 |
| RODZAK, SUSAN |
PM-14202 |
2 |
27.00 |
5218********8628 |
78540Z |
11/22/2021 |
| SCHAAL, PETER |
PM-15835 |
2 |
94.00 |
4147********4138 |
04007C |
11/22/2021 |
| SCHAEFER, ASHLEY |
PM-10741 |
2 |
94.00 |
4388********0080 |
04023C |
11/22/2021 |
| SCHLEI, MARK |
PM-15858 |
2 |
54.00 |
5424********1026 |
78957P |
11/22/2021 |
| SCHNEIDER, AARON |
PM-15380 |
2 |
49.95 |
5392********5400 |
70228W |
11/22/2021 |
| SESVOLD, JOSHUA |
PM-031686 |
2 |
50.00 |
4072********8479 |
080239 |
11/22/2021 |
| SJACHRANI, RIKI |
PM-15796 |
2 |
60.39 |
4037********7008 |
702280 |
11/22/2021 |
| SLAGER, KYLE |
PM-15332 |
2 |
57.00 |
4117********6626 |
170282 |
11/22/2021 |
| ST. JOHN, NATHAN |
PM-14402 |
2 |
62.00 |
4266********6260 |
04068D |
11/22/2021 |
| STINE, BENJAMIN |
PM-15788 |
2 |
52.00 |
4147********7927 |
04103C |
11/22/2021 |
| SULLIVAN, DENNIS |
PM-15743 |
2 |
52.00 |
5524********4110 |
08139S |
11/22/2021 |
| THOMPSON, KEITH |
PM-15829 |
2 |
10.00 |
4194********4288 |
070803 |
11/22/2021 |
| TRIMBELL, KOHL |
PM-15777 |
2 |
52.00 |
4072********3797 |
080401 |
11/22/2021 |
| TRIONE, THOMAS |
PM-15727 |
2 |
52.00 |
4820********0418 |
022607 |
11/22/2021 |
| TUCKER, MATT |
PM-16048 |
2 |
60.00 |
4451********7540 |
735964 |
11/22/2021 |
| WALLS, ELIJAH |
PM-14365 |
2 |
52.00 |
4737********2618 |
000011 |
11/22/2021 |
| WALSH, KENNETH |
PM-10726 |
2 |
107.00 |
3795*******2006 |
198698 |
11/22/2021 |
| WENDORF, JOSEPH |
PM-15762 |
2 |
63.00 |
3727*******4849 |
576317 |
11/22/2021 |
| WILL, GLENN |
PM-16008 |
2 |
97.00 |
4456********1496 |
022444 |
11/22/2021 |
| WILSON, MAX |
PM-15886 |
2 |
94.00 |
6011********7549 |
02258R |
11/22/2021 |
| ZABEL, MITCHELL |
PM-15745 |
2 |
60.00 |
4342********0620 |
073442 |
11/22/2021 |
| ZHAO, OLIVIA |
PM-15818 |
2 |
52.00 |
5237********7335 |
04223B |
11/22/2021 |
| ZINSER, NICHOLAS |
PM-11102 |
2 |
57.91 |
4341********4425 |
022169 |
11/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
1048.75 |
| 22 |
MasterCard |
1283.20 |
| 50 |
Visa |
3024.92 |
| 3 |
Discover |
195.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5552.82 |