Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, AIDAN |
PM-15710 |
1 |
3.55 |
3717*******2035 |
195956 |
12/06/2021 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
96.00 |
3772*******1002 |
140915 |
12/06/2021 |
| ARTS, WALTRAUD |
PM-15740 |
1 |
52.00 |
4100********6144 |
81234D |
12/06/2021 |
| BINDOKOS, TOMAS |
PM-15898 |
1 |
60.00 |
6011********8884 |
00611R |
12/06/2021 |
| BRUCH, KAILY |
PM-12783 |
1 |
52.00 |
4147********6084 |
08264C |
12/06/2021 |
| CHASCO, JUSTIN |
PM-15823 |
1 |
60.00 |
4147********4836 |
08276D |
12/06/2021 |
| CHRISTENSEN, KAYLA |
PM-15700 |
1 |
62.00 |
4640********3533 |
08303A |
12/06/2021 |
| CUSHMAN, FRANK |
PM-16018 |
1 |
65.00 |
4072********6260 |
060997 |
12/06/2021 |
| DESANTIS, NICK |
PM-13322 |
1 |
52.00 |
4388********8554 |
08319D |
12/06/2021 |
| DISALVO, GIORGIO |
PM-16015 |
1 |
60.00 |
5122********8227 |
92240Z |
12/06/2021 |
| DOAN, HUAN |
PM-16059 |
1 |
49.95 |
4400********5511 |
06010C |
12/06/2021 |
| DRAKE, AUSTIN |
PM-16414 |
1 |
62.00 |
4037********2722 |
706061 |
12/06/2021 |
| DRISCOLL, COLLIN |
PM-13303 |
1 |
52.00 |
4388********5401 |
08359D |
12/06/2021 |
| EAR, SOCHEAT |
PM-14318 |
1 |
52.00 |
4153********0587 |
006081 |
12/06/2021 |
| EENIGENBURG, JEREMIAH |
PM-10935 |
1 |
56.29 |
5524********4345 |
02659S |
12/06/2021 |
| FLOTTORP, LAUREN |
PM-11175 |
1 |
55.00 |
4147********6660 |
08393D |
12/06/2021 |
| FREITAG, ANDREW |
PM-15388 |
1 |
24.87 |
5178********1030 |
08404B |
12/06/2021 |
| FUHRMAN, TATE |
PM-10923 |
1 |
63.00 |
4072********5792 |
061366 |
12/06/2021 |
| GANTZ, PHILLIP |
PM-15331 |
1 |
79.27 |
4147********5542 |
706061 |
12/06/2021 |
| GOLDMAN, JEFF |
PM-10051 |
1 |
62.00 |
4456********4654 |
006134 |
12/06/2021 |
| GORDON, TYLER |
PM-10071 |
1 |
52.00 |
4680********1668 |
006387 |
12/06/2021 |
| GROGAN, BRITTANY |
PM-10039 |
1 |
100.00 |
4147********8534 |
08430C |
12/06/2021 |
| HAWKINS, KYLE |
PM-10101 |
1 |
91.95 |
3713*******1006 |
127243 |
12/06/2021 |
| HAYDEN, CARLEE |
PM-15769 |
1 |
61.95 |
4737********1657 |
022013 |
12/06/2021 |
| JEFFERIES, DIANE |
PM-15897 |
1 |
53.00 |
4306********0176 |
006634 |
12/06/2021 |
| JENKINS, JAKE |
PM-16043 |
1 |
71.95 |
4147********9657 |
08468C |
12/06/2021 |
| JURKOWSKI, JENNIFER |
PM-15798 |
1 |
70.75 |
4147********3378 |
08486D |
12/06/2021 |
| KAMIN, IFAT |
PM-10882 |
1 |
62.00 |
4400********8795 |
07588D |
12/06/2021 |
| KELLER, WYATT |
PM-15837 |
1 |
60.00 |
4147********0090 |
08486I |
12/06/2021 |
| KERNISAN, GREG |
PM-12832 |
1 |
52.00 |
4147********2976 |
08500C |
12/06/2021 |
| KLUCK, KIM |
PM-14242 |
1 |
52.00 |
5544********0753 |
08527B |
12/06/2021 |
| KNAUF, VANESSA |
PM-15410 |
1 |
2.74 |
4147********6120 |
08516C |
12/06/2021 |
| KOLAR, MARY |
PM-13485 |
1 |
97.00 |
4270********5676 |
006233 |
12/06/2021 |
| KOSTICHKA, AARON |
PM-11034 |
1 |
18.78 |
4415********4560 |
004260 |
12/06/2021 |
| KUDSK, KENNETH |
PM-15670 |
1 |
42.00 |
3772*******3007 |
122479 |
12/06/2021 |
| LARSEN CONVERSE, DEA |
PM-16884 |
1 |
52.00 |
4194********3239 |
071620 |
12/06/2021 |
| LOPEZ, ROBERT |
PM-16007 |
1 |
52.00 |
4072********7353 |
061961 |
12/06/2021 |
| MAWER, GREGORY |
PM-12737 |
1 |
101.95 |
4072********0637 |
062026 |
12/06/2021 |
| MCCLOSKEY, CLAY |
PM-15346 |
1 |
60.00 |
4700********6809 |
006817 |
12/06/2021 |
| MCKAIN, CHARLES |
PM-10940 |
1 |
60.65 |
4170********4661 |
08650A |
12/06/2021 |
| MICHAUD, BRIDGID |
PM-16011 |
1 |
60.00 |
4100********1309 |
85474D |
12/06/2021 |
| MINTZ, MADELINE |
PM-15891 |
1 |
52.00 |
4072********8907 |
062232 |
12/06/2021 |
| MOORE, THOMAS |
PM-15345 |
1 |
50.00 |
4427********9656 |
021608 |
12/06/2021 |
| MUELLER, JENNIFER |
PM-17016 |
1 |
99.00 |
4147********4358 |
08691D |
12/06/2021 |
| MULDOWNEY, NATE |
PM-15908 |
1 |
77.00 |
4266********3011 |
08684C |
12/06/2021 |
| MURRAY, JANET |
PM-14425 |
1 |
52.00 |
4388********1993 |
08705C |
12/06/2021 |
| OLSON, JIM |
PM-11095 |
1 |
95.00 |
3725*******6006 |
169958 |
12/06/2021 |
| PAPADEMETRIOU, DEMETRIOS |
PM-17051 |
1 |
55.95 |
4342********5620 |
080304 |
12/06/2021 |
| PETERSON, JEFFREY |
PM-14398 |
1 |
29.00 |
5524********8752 |
03574Z |
12/06/2021 |
| PRAGER, MICHAEL |
PM-10490 |
1 |
30.00 |
5254********7005 |
72666Z |
12/06/2021 |
| PRATT, SCOTT |
PM-13293 |
1 |
112.00 |
4154********5595 |
08762G |
12/06/2021 |
| PUCKETT, CARRIE |
PM-16006 |
1 |
52.00 |
4586********9810 |
H76893 |
12/06/2021 |
| PUCKETTE, NANCY |
PM-15875 |
1 |
26.00 |
4586********9810 |
H74294 |
12/06/2021 |
| PULS, TIM |
PM-16064 |
1 |
17.60 |
4147********7604 |
08767C |
12/06/2021 |
| QUIETO, MIKE |
PM-10021 |
1 |
74.00 |
5189********8974 |
33266Z |
12/06/2021 |
| RADDAY, BRIAN |
PM-15683 |
1 |
52.00 |
4147********9767 |
08783C |
12/06/2021 |
| RANDALL, WILL |
PM-16544 |
1 |
64.00 |
5156********9510 |
08810Z |
12/06/2021 |
| REDLIN, LEVI |
PM-15857 |
1 |
460.98 |
4060********7769 |
08825D |
12/06/2021 |
| SCHLUETER, ERIK |
PM-15725 |
1 |
52.00 |
4266********6201 |
08840C |
12/06/2021 |
| SCHWARTZ, ELLEN LOUISE |
PM-11322 |
1 |
50.00 |
4147********1906 |
08820D |
12/06/2021 |
| STEFFES, ALEX |
PM-11114 |
1 |
52.00 |
4342********2839 |
080171 |
12/06/2021 |
| THEILER, KYLE |
PM-15687 |
1 |
55.00 |
3739*******1005 |
101758 |
12/06/2021 |
| TRALMER, CADE |
PM-15816 |
1 |
52.00 |
4072********8293 |
062866 |
12/06/2021 |
| ULBRICH, JOE |
PM-10716 |
1 |
52.00 |
4423********4660 |
813351 |
12/06/2021 |
| VIRNICH, CATHERINE |
PM-16035 |
1 |
60.00 |
4359********1313 |
706061 |
12/06/2021 |
| VITA, THOMAS |
PM-15699 |
1 |
39.00 |
5122********7462 |
48796Z |
12/06/2021 |
| VLISIDES, VICTORIA |
PM-16049 |
1 |
104.00 |
4456********7827 |
006767 |
12/06/2021 |
| VONDERWELL, JORDAN |
PM-15903 |
1 |
102.00 |
5424********5523 |
35365P |
12/06/2021 |
| VRICELLA, EUGENE |
PM-13416 |
1 |
10.50 |
4246********8002 |
08900G |
12/06/2021 |
| WALSWORTH, PAULA |
PM-031586 |
1 |
62.00 |
4388********5786 |
08915D |
12/06/2021 |
| WELCH, BRETT |
PM-15848 |
1 |
60.00 |
5424********8732 |
35532Y |
12/06/2021 |
| WERTHEIMER, NICO |
PM-16044 |
1 |
1.58 |
4060********0993 |
011608 |
12/06/2021 |
| WINTERHOLLER, JOHN |
PM-15783 |
1 |
53.99 |
4456********1950 |
006571 |
12/06/2021 |
| YOON, TEHSHIK |
PM-15795 |
1 |
104.00 |
3790*******2006 |
182831 |
12/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
487.50 |
| 11 |
MasterCard |
591.16 |
| 55 |
Visa |
3563.59 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4702.25 |