Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, AIDAN |
PM-15710 |
1 |
2.32 |
3717*******2035 |
166544 |
01/05/2022 |
| ANDERSEN, J.J. |
PM-13346 |
1 |
26.16 |
4072********2375 |
021140 |
01/05/2022 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
96.00 |
3772*******1002 |
160262 |
01/05/2022 |
| ARTS, WALTRAUD |
PM-15740 |
1 |
53.30 |
4100********6144 |
96351D |
01/05/2022 |
| BEACHAMP, CURTIS |
PM-15910 |
1 |
75.00 |
4833********3685 |
010209 |
01/05/2022 |
| BINDOKOS, TOMAS |
PM-15898 |
1 |
60.00 |
6011********8884 |
00522R |
01/05/2022 |
| BRIGHAM, DEREK |
PM-17300 |
1 |
87.00 |
4194********7329 |
080213 |
01/05/2022 |
| CHASCO, JUSTIN |
PM-15823 |
1 |
60.00 |
4147********4836 |
06401D |
01/05/2022 |
| CHRISTENSEN, KAYLA |
PM-15700 |
1 |
62.00 |
4640********3533 |
06413A |
01/05/2022 |
| DESANTIS, NICK |
PM-13322 |
1 |
52.00 |
4388********8554 |
06428D |
01/05/2022 |
| DISALVO, GIORGIO |
PM-16015 |
1 |
60.00 |
5122********8227 |
38086Z |
01/05/2022 |
| DOAN, HUAN |
PM-16059 |
1 |
49.95 |
4400********5511 |
00990C |
01/05/2022 |
| DRAKE, AUSTIN |
PM-16414 |
1 |
62.00 |
4037********2722 |
805020 |
01/05/2022 |
| DRISCOLL, COLLIN |
PM-13303 |
1 |
52.00 |
4388********5401 |
06472D |
01/05/2022 |
| EAR, SOCHEAT |
PM-14318 |
1 |
52.00 |
4153********0587 |
005147 |
01/05/2022 |
| EENIGENBURG, JEREMIAH |
PM-10935 |
1 |
52.65 |
5524********4345 |
09132S |
01/05/2022 |
| FLOTTORP, LAUREN |
PM-11175 |
1 |
55.00 |
4147********6660 |
06482D |
01/05/2022 |
| FREITAG, ANDREW |
PM-15388 |
1 |
23.62 |
5178********1030 |
06510B |
01/05/2022 |
| FUHRMAN, TATE |
PM-10923 |
1 |
63.00 |
4072********5792 |
021759 |
01/05/2022 |
| GANTZ, PHILLIP |
PM-15331 |
1 |
312.07 |
4147********5542 |
805020 |
01/05/2022 |
| GOLDMAN, JEFF |
PM-10051 |
1 |
62.00 |
4456********4654 |
005956 |
01/05/2022 |
| GORDON, TYLER |
PM-10071 |
1 |
52.00 |
4680********1668 |
005565 |
01/05/2022 |
| GROGAN, BRITTANY |
PM-10039 |
1 |
100.00 |
4147********8534 |
06553C |
01/05/2022 |
| HAWKINS, KYLE |
PM-10101 |
1 |
91.95 |
3713*******1006 |
191690 |
01/05/2022 |
| HAYDEN, CARLEE |
PM-15769 |
1 |
64.32 |
4737********1657 |
095985 |
01/05/2022 |
| JEFFERIES, DIANE |
PM-15897 |
1 |
53.00 |
4306********0176 |
005730 |
01/05/2022 |
| JENKINS, JAKE |
PM-16043 |
1 |
71.95 |
4147********9657 |
06583C |
01/05/2022 |
| JURKOWSKI, JENNIFER |
PM-15798 |
1 |
71.28 |
4147********3378 |
06583D |
01/05/2022 |
| KAMIN, IFAT |
PM-10882 |
1 |
62.00 |
4400********8795 |
05142D |
01/05/2022 |
| KELLER, WYATT |
PM-15837 |
1 |
60.00 |
4147********0090 |
06602I |
01/05/2022 |
| KELLY, CHRIS |
PM-10915 |
1 |
94.00 |
4266********1507 |
06618C |
01/05/2022 |
| KERNISAN, GREG |
PM-12832 |
1 |
52.00 |
4147********2976 |
06616C |
01/05/2022 |
| KLUCK, KIM |
PM-14242 |
1 |
52.00 |
5544********0753 |
06637B |
01/05/2022 |
| KNAUF, VANESSA |
PM-15410 |
1 |
1.50 |
4147********6120 |
06634C |
01/05/2022 |
| KOLAR, MARY |
PM-13485 |
1 |
97.00 |
4270********5676 |
005487 |
01/05/2022 |
| KOSTICHKA, AARON |
PM-11034 |
1 |
10.39 |
4415********4560 |
000178 |
01/05/2022 |
| KUDSK, KENNETH |
PM-15670 |
1 |
42.00 |
3772*******3007 |
160880 |
01/05/2022 |
| LARSEN CONVERSE, DEA |
PM-16884 |
1 |
52.00 |
4194********3239 |
080223 |
01/05/2022 |
| LEE, CHANUK |
PM-15876 |
1 |
42.00 |
4072********0859 |
022305 |
01/05/2022 |
| LEMAHIEU, DEVIN |
PM-16037 |
1 |
10.50 |
4147********4362 |
06707C |
01/05/2022 |
| LOPEZ, ROBERT |
PM-16007 |
1 |
52.00 |
4072********7353 |
022436 |
01/05/2022 |
| MCCLOSKEY, CLAY |
PM-15346 |
1 |
60.00 |
4700********6809 |
005424 |
01/05/2022 |
| MCCUE, ELLA |
PM-16062 |
1 |
6.59 |
4480********7795 |
512293 |
01/05/2022 |
| MCKAIN, CHARLES |
PM-10940 |
1 |
52.00 |
4170********4661 |
06766A |
01/05/2022 |
| MICHAUD, BRIDGID |
PM-16011 |
1 |
60.00 |
4100********1309 |
01425D |
01/05/2022 |
| MINTZ, MADELINE |
PM-15891 |
1 |
52.00 |
4072********8907 |
022517 |
01/05/2022 |
| MOORE, THOMAS |
PM-15345 |
1 |
50.00 |
4427********9656 |
050209 |
01/05/2022 |
| MUELLER, JENNIFER |
PM-17016 |
1 |
99.00 |
4147********4358 |
06788D |
01/05/2022 |
| MULDOWNEY, NATE |
PM-15908 |
1 |
75.00 |
4266********3011 |
06786C |
01/05/2022 |
| MURRAY, JANET |
PM-14425 |
1 |
52.00 |
4388********1993 |
06799C |
01/05/2022 |
| NORR, ANNAGRACE |
PM-13449 |
1 |
52.00 |
5178********7815 |
06825P |
01/05/2022 |
| OLSON, JIM |
PM-11095 |
1 |
95.00 |
3725*******6006 |
161502 |
01/05/2022 |
| PAPADEMETRIOU, DEMETRIOS |
PM-17051 |
1 |
57.00 |
4342********5620 |
088612 |
01/05/2022 |
| PETERSON, JEFFREY |
PM-14398 |
1 |
29.00 |
5524********8752 |
08119Z |
01/05/2022 |
| PRAGER, MICHAEL |
PM-10490 |
1 |
60.00 |
5254********7005 |
78547Z |
01/05/2022 |
| PRATT, SCOTT |
PM-13293 |
1 |
112.00 |
4154********5595 |
06849G |
01/05/2022 |
| PUCKETT, CARRIE |
PM-16006 |
1 |
52.00 |
4586********9810 |
H85496 |
01/05/2022 |
| PUCKETTE, NANCY |
PM-15875 |
1 |
26.00 |
4586********9810 |
H82897 |
01/05/2022 |
| PULS, TIM |
PM-16064 |
1 |
6.00 |
4147********7604 |
06879C |
01/05/2022 |
| QUIETO, MIKE |
PM-10021 |
1 |
74.00 |
5189********8974 |
24977Z |
01/05/2022 |
| RADDAY, BRIAN |
PM-15683 |
1 |
52.00 |
4147********9767 |
06894C |
01/05/2022 |
| RANDALL, WILL |
PM-16544 |
1 |
64.00 |
5156********9510 |
06928Z |
01/05/2022 |
| REDLIN, LEVI |
PM-15857 |
1 |
457.00 |
4060********7769 |
06916D |
01/05/2022 |
| SALEH, TAREK |
PM-13377 |
1 |
8.39 |
4359********0853 |
805020 |
01/05/2022 |
| SCHLUETER, ERIK |
PM-15725 |
1 |
52.00 |
4266********6201 |
06926C |
01/05/2022 |
| SCHWARTZ, ELLEN LOUISE |
PM-11322 |
1 |
50.00 |
4147********1906 |
06956D |
01/05/2022 |
| STEBBINS, MATTHEW |
PM-15951 |
1 |
1.99 |
4072********6321 |
023144 |
01/05/2022 |
| STEFFES, ALEX |
PM-11114 |
1 |
52.00 |
4342********2839 |
004246 |
01/05/2022 |
| THEILER, KYLE |
PM-15687 |
1 |
55.00 |
3739*******1005 |
184095 |
01/05/2022 |
| TRALMER, CADE |
PM-15816 |
1 |
52.00 |
4072********8293 |
023288 |
01/05/2022 |
| ULBRICH, JOE |
PM-10716 |
1 |
52.00 |
4423********4660 |
803184 |
01/05/2022 |
| VANDER HILL, MADISON |
PM-17115 |
1 |
75.00 |
4072********7239 |
023413 |
01/05/2022 |
| VIRNICH, CATHERINE |
PM-16035 |
1 |
60.00 |
4359********1313 |
805020 |
01/05/2022 |
| VITA, THOMAS |
PM-15699 |
1 |
39.00 |
5122********7462 |
55311Z |
01/05/2022 |
| VLISIDES, VICTORIA |
PM-16049 |
1 |
104.00 |
4456********7827 |
005409 |
01/05/2022 |
| VONDERWELL, JORDAN |
PM-15903 |
1 |
102.00 |
5424********5523 |
27423P |
01/05/2022 |
| VRICELLA, EUGENE |
PM-13416 |
1 |
10.50 |
4246********8002 |
07026G |
01/05/2022 |
| WALSWORTH, PAULA |
PM-031586 |
1 |
62.00 |
4388********5786 |
07041D |
01/05/2022 |
| WELCH, BRETT |
PM-15848 |
1 |
60.00 |
5424********8732 |
27090Y |
01/05/2022 |
| WINTERHOLLER, JOHN |
PM-15783 |
1 |
53.99 |
4456********1950 |
005408 |
01/05/2022 |
| YOON, TEHSHIK |
PM-15795 |
1 |
104.00 |
3790*******2006 |
121364 |
01/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
486.27 |
| 12 |
MasterCard |
668.27 |
| 61 |
Visa |
3971.88 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5186.42 |