Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDOLINO, NICK |
PM-15839 |
2 |
52.00 |
4147********6135 |
020594 |
12/20/2021 |
| BARKER, DANIEL |
PM-14587 |
2 |
50.00 |
3797*******3000 |
191753 |
12/20/2021 |
| BENDY, MARTY |
PM-10985 |
2 |
49.95 |
4117********3275 |
111327 |
12/20/2021 |
| BRADA, LEXIE |
PM-15778 |
2 |
94.00 |
4072********9971 |
024957 |
12/20/2021 |
| BRAUNSCHWEIG, PAUL |
PM-13310 |
2 |
52.00 |
5459********4706 |
071249 |
12/20/2021 |
| CANNON, WILL |
PM-13192 |
2 |
52.00 |
4072********9180 |
025039 |
12/20/2021 |
| CARPENTER, DON |
PM-12791 |
2 |
50.00 |
4456********0748 |
020821 |
12/20/2021 |
| CHIN, CYNTHIA |
PM-14676 |
2 |
62.00 |
4266********4488 |
07527B |
12/20/2021 |
| CODY, MATTHEW |
PM-15878 |
2 |
115.95 |
5459********4930 |
071251 |
12/20/2021 |
| DEAN, BRIAN |
PM-15184 |
2 |
63.99 |
4194********2291 |
071250 |
12/20/2021 |
| DELEERS, MICHAEL |
PM-15896 |
2 |
52.00 |
6011********4047 |
020770 |
12/20/2021 |
| DUGGAN, TIM |
PM-15378 |
2 |
49.95 |
6011********6501 |
02067P |
12/20/2021 |
| EDARI, VATA |
PM-16042 |
2 |
85.00 |
4246********5032 |
07553G |
12/20/2021 |
| ERGAS, NATALIE |
PM-15791 |
2 |
4.99 |
4456********8200 |
020402 |
12/20/2021 |
| FALK, KATHLEEN |
PM-025898 |
2 |
10.50 |
4388********1719 |
07571D |
12/20/2021 |
| FIELDS, MARK |
PM-15888 |
2 |
55.00 |
5147********7842 |
577244 |
12/20/2021 |
| FINDLAY, BRETT |
PM-16378 |
2 |
94.00 |
4266********5664 |
07606C |
12/20/2021 |
| FISH, MATTHEW |
PM-16005 |
2 |
66.00 |
4153********8954 |
020286 |
12/20/2021 |
| FREDERICK, CAITLIN |
PM-10102 |
2 |
64.00 |
4680********7271 |
020861 |
12/20/2021 |
| GARVER, JACK |
PM-11173 |
2 |
63.00 |
3725*******5000 |
144813 |
12/20/2021 |
| GODWIN, MICHELLE |
PM-15696 |
2 |
52.00 |
5367********2063 |
020775 |
12/20/2021 |
| GOERES, SUSAN |
PM-16010 |
2 |
63.00 |
4265********6164 |
212720 |
12/20/2021 |
| GUAY, JON |
PM-15810 |
2 |
52.00 |
4270********8945 |
020428 |
12/20/2021 |
| HALLMARK, MATTHEW |
PM-15879 |
2 |
4.50 |
5143********0105 |
11HU8Z |
12/20/2021 |
| HEIMLER, NATE |
PM-11148 |
2 |
49.95 |
4121********4288 |
07667C |
12/20/2021 |
| HOSKINS, AARON |
PM-11068 |
2 |
113.95 |
5291********4228 |
07732B |
12/20/2021 |
| HURLEY, ROBERT |
PM-15840 |
2 |
52.00 |
4798********5327 |
700221 |
12/20/2021 |
| JOHNSON, BENNETT |
PM-13378 |
2 |
55.00 |
4432********3583 |
000644 |
12/20/2021 |
| KAMKE, MICHELLE |
PM-16029 |
2 |
60.00 |
3792*******2003 |
161420 |
12/20/2021 |
| KELLY, MIKE |
PM-15820 |
2 |
63.00 |
5424********1041 |
69017P |
12/20/2021 |
| KRATOWICZ, KARALYN |
PM-14576 |
2 |
49.95 |
4072********5437 |
025903 |
12/20/2021 |
| KUNKEL, MARK |
PM-15811 |
2 |
116.00 |
4100********2222 |
93100D |
12/20/2021 |
| LEE, BRYAN |
PM-10906 |
2 |
52.00 |
4147********5999 |
07790D |
12/20/2021 |
| MARK, MONICA |
PM-14584 |
2 |
94.00 |
4426********6428 |
020007 |
12/20/2021 |
| MERSHART, EILEEN |
PM-15854 |
2 |
52.00 |
4388********7872 |
07793I |
12/20/2021 |
| MOORE, THOMAS |
PM-15345 |
2 |
10.00 |
4427********9656 |
001308 |
12/20/2021 |
| NUGENT, NANCY |
PM-017760 |
2 |
649.00 |
5528********2839 |
09016G |
12/20/2021 |
| OMUNDSON, KAYLEE |
PM-15815 |
2 |
52.00 |
5178********0716 |
09035B |
12/20/2021 |
| OTTO, TOM |
PM-14423 |
2 |
57.00 |
5424********7339 |
092423 |
12/20/2021 |
| PAUL, BRAD |
PM-13314 |
2 |
62.00 |
4744********6391 |
111935 |
12/20/2021 |
| PETERSON, ERIC |
PM-10140 |
2 |
74.00 |
5360********4239 |
999676 |
12/20/2021 |
| PETERSON, JEFFREY |
PM-14398 |
2 |
50.00 |
5524********8752 |
02676Z |
12/20/2021 |
| PETTERSEN, DAVID |
PM-15933 |
2 |
55.00 |
4147********7440 |
09068C |
12/20/2021 |
| PLETT, TIM |
PM-14091 |
2 |
52.00 |
4147********2105 |
09087D |
12/20/2021 |
| POTTER, JILLIAN |
PM-15984 |
2 |
752.00 |
4194********8837 |
071302 |
12/20/2021 |
| POWELL, JIM |
PM-15850 |
2 |
62.00 |
4341********1337 |
020747 |
12/20/2021 |
| PRADHAN, AKASH |
PM-13345 |
2 |
56.36 |
4072********5344 |
030336 |
12/20/2021 |
| PURTELL, BRIAN |
PM-10851 |
2 |
6.00 |
5465********4549 |
071304 |
12/20/2021 |
| QUIETO, MIKE |
PM-10021 |
2 |
35.00 |
5189********8974 |
71797Z |
12/20/2021 |
| RANDALL, AARON |
PM-15770 |
2 |
52.00 |
5367********7513 |
020793 |
12/20/2021 |
| RICKMAN, TAYLOR |
PM-15666 |
2 |
52.00 |
4432********3609 |
026900 |
12/20/2021 |
| RINKA, KEVIN |
PM-16041 |
2 |
86.00 |
4147********4626 |
09171I |
12/20/2021 |
| RODZAK, SUSAN |
PM-14202 |
2 |
97.00 |
5218********8628 |
72422Z |
12/20/2021 |
| SCHAAL, PETER |
PM-15835 |
2 |
94.00 |
4147********4138 |
09169C |
12/20/2021 |
| SCHAEFER, ASHLEY |
PM-10741 |
2 |
94.00 |
4388********0080 |
09190C |
12/20/2021 |
| SCHLEI, MARK |
PM-15858 |
2 |
54.00 |
5424********1026 |
73201P |
12/20/2021 |
| SCHLUEDERBERG, BRET |
PM-16031 |
2 |
60.00 |
4388********1863 |
09183C |
12/20/2021 |
| SCHMITZ, SUSAN |
PM-032974 |
2 |
1200.00 |
5424********4125 |
73048B |
12/20/2021 |
| SCHNEIDER, AARON |
PM-15380 |
2 |
49.95 |
5392********5400 |
70023W |
12/20/2021 |
| SESVOLD, JOSHUA |
PM-031686 |
2 |
50.00 |
4072********8479 |
030728 |
12/20/2021 |
| SJACHRANI, RIKI |
PM-15796 |
2 |
52.00 |
4037********7008 |
700231 |
12/20/2021 |
| SLAGER, KYLE |
PM-15332 |
2 |
57.00 |
4117********6626 |
151834 |
12/20/2021 |
| ST. JOHN, NATHAN |
PM-14402 |
2 |
62.00 |
4266********6260 |
09263D |
12/20/2021 |
| STINE, BENJAMIN |
PM-15788 |
2 |
52.00 |
4147********7927 |
09251C |
12/20/2021 |
| SULLIVAN, DENNIS |
PM-15743 |
2 |
52.00 |
5524********4110 |
04080S |
12/20/2021 |
| THOMPSON, KEITH |
PM-15829 |
2 |
10.00 |
4194********4288 |
071309 |
12/20/2021 |
| TRIMBELL, KOHL |
PM-15777 |
2 |
52.00 |
4072********3797 |
031003 |
12/20/2021 |
| TRIONE, THOMAS |
PM-15727 |
2 |
52.00 |
4820********0418 |
020561 |
12/20/2021 |
| TUCKER, MATT |
PM-16048 |
2 |
60.00 |
4451********7540 |
475996 |
12/20/2021 |
| WALLS, ELIJAH |
PM-14365 |
2 |
54.00 |
4737********2618 |
002427 |
12/20/2021 |
| WALSH, KENNETH |
PM-10726 |
2 |
107.00 |
3795*******2006 |
143498 |
12/20/2021 |
| WENDORF, JOSEPH |
PM-15762 |
2 |
63.00 |
3727*******4849 |
463807 |
12/20/2021 |
| WILL, GLENN |
PM-16008 |
2 |
97.00 |
4456********1496 |
020731 |
12/20/2021 |
| WILLIAMS, LARRY |
PM-15880 |
2 |
65.00 |
4727********2637 |
368161 |
12/20/2021 |
| WILSON, MAX |
PM-15886 |
2 |
94.00 |
6011********7549 |
02003R |
12/20/2021 |
| ZHAO, OLIVIA |
PM-15818 |
2 |
52.00 |
5237********7335 |
09401B |
12/20/2021 |
| ZINSER, NICHOLAS |
PM-11102 |
2 |
51.94 |
4341********4425 |
020833 |
12/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
343.00 |
| 21 |
MasterCard |
2936.35 |
| 48 |
Visa |
3534.63 |
| 3 |
Discover |
195.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7009.93 |