02/21/2022

06:28:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDOLINO, NICK	PM-15839	2	52.00	4147********6135	020040	02/20/2022
BANGURA, SAMINYA	PM-13190	2	52.00	5129********6527	431049	02/20/2022
BARKER, DANIEL	PM-14587	2	50.00	3797*******3000	165522	02/20/2022
BENDY, MARTY	PM-10985	2	409.95	4117********3275	193670	02/20/2022
BRAUNSCHWEIG, PAUL	PM-13310	2	52.00	5459********4706	013711	02/20/2022
CANNON, WILL	PM-13192	2	52.00	4072********9180	071209	02/20/2022
CARPENTER, DON	PM-12791	2	57.00	4456********0748	020441	02/20/2022
CHIN, CYNTHIA	PM-14676	2	62.00	4266********4488	01389B	02/20/2022
CODY, MATTHEW	PM-15878	2	126.55	5459********4930	013712	02/20/2022
DEAN, BRIAN	PM-15184	2	62.00	4194********2291	013713	02/20/2022
DELEERS, MICHAEL	PM-15896	2	52.00	6011********4047	223289	02/20/2022
EDARI, VATA	PM-16042	2	10.50	4246********5032	01446G	02/20/2022
ERGAS, NATALIE	PM-15791	2	7.26	4456********8200	020521	02/20/2022
FALK, KATHLEEN	PM-025898	2	10.50	4388********1719	01442D	02/20/2022
FIELDS, MARK	PM-15888	2	55.00	5147********7842	078393	02/20/2022
FINDLAY, BRETT	PM-16378	2	94.00	4266********5664	01458C	02/20/2022
FISH, MATTHEW	PM-16005	2	74.20	4153********8954	020786	02/20/2022
FORGARD, KEVIN	PM-15917	2	60.00	4072********9038	071608	02/20/2022
FREDERICK, CAITLIN	PM-10102	2	64.00	4680********7271	020258	02/20/2022
GARVER, JACK	PM-11173	2	65.00	3725*******5000	195812	02/20/2022
GOERES, SUSAN	PM-16010	2	63.00	4265********6164	232596	02/20/2022
GUAY, JON	PM-15810	2	52.00	4270********2737	020242	02/20/2022
HALLMARK, MATTHEW	PM-15879	2	4.40	5143********0105	11REBS	02/20/2022
HEIM, MADDY	PM-15734	2	63.00	4194********6427	013718	02/20/2022
HEIMLER, NATE	PM-11148	2	49.95	4121********4288	01593C	02/20/2022
HOSKINS, AARON	PM-11068	2	113.95	5291********4228	01572B	02/20/2022
HUNEEUS, ALEXANDRA	PM-15833	2	61.58	5465********2503	013719	02/20/2022
HURLEY, ROBERT	PM-15840	2	52.00	4798********5327	120273	02/20/2022
HUSKINS, COURTNEY	PM-15912	2	60.00	4599********0825	H19787	02/20/2022
JOHNSON, BENNETT	PM-13378	2	55.00	4432********3583	012794	02/20/2022
KAMKE, MICHELLE	PM-16029	2	60.00	3792*******2003	184776	02/20/2022
KELLY, MIKE	PM-15820	2	63.00	5424********1041	54143P	02/20/2022
KERMGARD, KATHERINE	PM-15925	2	45.00	4190********6511	012083	02/20/2022
KUNKEL, MARK	PM-15811	2	74.00	4100********2222	87049D	02/20/2022
LEE, BRYAN	PM-10906	2	64.00	4147********9854	01668C	02/20/2022
LIPES, JEFF	PM-15909	2	63.00	3791*******1006	143830	02/20/2022
MARK, MONICA	PM-14584	2	94.00	4426********6428	020330	02/20/2022
MCDERMOTT, PATTI	PM-15900	2	65.00	4400********7846	05343D	02/20/2022
MERSHART, EILEEN	PM-15854	2	52.00	4388********7872	01721I	02/20/2022
MOORE, THOMAS	PM-15345	2	10.00	4427********9656	033722	02/20/2022
NUGENT, NANCY	PM-017760	2	689.00	5528********2839	01744G	02/20/2022
O ROURKE, LACY	PM-15918	2	60.00	4008********5866	020943	02/20/2022
OMUNDSON, KAYLEE	PM-15815	2	54.00	5178********0716	01767B	02/20/2022
OTTO, TOM	PM-14423	2	57.00	5424********7339	859766	02/20/2022
PAUL, BRAD	PM-13314	2	63.00	4744********6391	143774	02/20/2022
PETERSON, ERIC	PM-10140	2	74.00	5360********4239	381607	02/20/2022
PETERSON, JEFFREY	PM-14398	2	58.39	5524********8752	00812Z	02/20/2022
PETERSON, JOHN	PM-15932	2	70.00	4147********4913	01784D	02/20/2022
PETTERSEN, DAVID	PM-15933	2	55.00	4147********7440	01807C	02/20/2022
PLETT, TIM	PM-14091	2	56.20	4147********2105	01822D	02/20/2022
POTTER, JILLIAN	PM-15984	2	752.00	4194********8837	013727	02/20/2022
POWELL, JIM	PM-15850	2	62.00	4341********1337	020802	02/20/2022
PRADHAN, AKASH	PM-13345	2	52.00	4072********5344	072790	02/20/2022
PURTELL, BRIAN	PM-10851	2	6.00	5465********4549	013728	02/20/2022
RANDALL, AARON	PM-15770	2	52.00	5367********7513	426748	02/20/2022
RICKMAN, TAYLOR	PM-15666	2	65.00	4432********3609	006770	02/20/2022
RINKA, KEVIN	PM-16041	2	28.00	4147********4626	01875I	02/20/2022
RODZAK, SUSAN	PM-14202	2	97.00	5218********8628	58243Z	02/20/2022
SCHAAL, PETER	PM-15835	2	94.00	4147********4138	01896C	02/20/2022
SCHAEFER, ASHLEY	PM-10741	2	94.00	4388********0080	01914C	02/20/2022
SCHLEI, MARK	PM-15858	2	54.00	5424********1026	58521P	02/20/2022
SCHLUEDERBERG, BRET	PM-16031	2	60.00	4388********1863	01930C	02/20/2022
SCHWEYEN, SARAH	PM-15937	2	60.00	4147********9448	675634	02/20/2022
SJACHRANI, RIKI	PM-15796	2	52.00	4037********7008	120273	02/20/2022
SLAGER, KYLE	PM-15332	2	57.00	4117********6626	163579	02/20/2022
ST. JOHN, NATHAN	PM-14402	2	62.00	4266********6260	01980D	02/20/2022
STINE, BENJAMIN	PM-15788	2	52.00	4147********7927	01978C	02/20/2022
THOMPSON, KEITH	PM-15829	2	25.00	4194********4288	013733	02/20/2022
TRIONE, THOMAS	PM-15727	2	52.00	4820********0418	020017	02/20/2022
TUCKER, MATT	PM-16048	2	60.00	4451********7540	073018	02/20/2022
WALLS, ELIJAH	PM-14365	2	52.00	4737********2618	025447	02/20/2022
WALSH, KENNETH	PM-10726	2	107.00	3795*******2006	173915	02/20/2022
WENDORF, JOSEPH	PM-15762	2	63.00	3727*******4849	539529	02/20/2022
WILL, GLENN	PM-16008	2	97.00	4456********1496	020745	02/20/2022
WILLIAMS, LARRY	PM-15880	2	75.00	4727********2637	489987	02/20/2022
WILSON, MAX	PM-15886	2	94.00	6011********7549	02030R	02/20/2022
ZABEL, MITCHELL	PM-15745	2	60.00	4342********3842	041519	02/20/2022
ZHAO, OLIVIA	PM-15818	2	52.00	5237********7335	02092B	02/20/2022
ZIMMERMAN, MADDELINE	PM-15905	2	60.00	5122********7554	60429Z	02/20/2022
ZINSER, NICHOLAS	PM-11102	2	55.92	4341********4425	020249	02/20/2022

Totals

Count	Card Type	Total
6	American Express	408.00
19	MasterCard	1781.87
53	Visa	4085.48
2	Discover	146.00
0	Other	0.00
		6421.35