Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, J.J. |
PM-13346 |
1 |
31.32 |
4072********2375 |
033092 |
03/06/2022 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
96.00 |
3772*******1002 |
188495 |
03/06/2022 |
| ARTS, WALTRAUD |
PM-15740 |
1 |
52.00 |
4100********6144 |
62005D |
03/06/2022 |
| BEACHAMP, CURTIS |
PM-15910 |
1 |
75.00 |
4833********3685 |
022319 |
03/06/2022 |
| BINDOKOS, TOMAS |
PM-15898 |
1 |
60.00 |
6011********8884 |
00643R |
03/06/2022 |
| BRIGHAM, DEREK |
PM-17300 |
1 |
87.00 |
4194********7329 |
082332 |
03/06/2022 |
| BUGNI, JOSEPH |
PM-15797 |
1 |
61.00 |
4744********1348 |
142534 |
03/06/2022 |
| COEN, COURTNEY |
PM-15929 |
1 |
60.00 |
4147********5802 |
00000D |
03/06/2022 |
| CUSHMAN, FRANK |
PM-16018 |
1 |
65.00 |
4072********3883 |
033404 |
03/06/2022 |
| DESANTIS, NICK |
PM-13322 |
1 |
52.00 |
4388********8554 |
00005A |
03/06/2022 |
| DISALVO, GIORGIO |
PM-16015 |
1 |
60.00 |
5122********8227 |
54697Z |
03/06/2022 |
| DOAN, HUAN |
PM-16059 |
1 |
49.95 |
4400********5511 |
07945C |
03/06/2022 |
| DRAKE, AUSTIN |
PM-16414 |
1 |
62.00 |
4037********2722 |
816032 |
03/06/2022 |
| DRISCOLL, COLLIN |
PM-13303 |
1 |
52.00 |
4388********5401 |
00059D |
03/06/2022 |
| EAR, SOCHEAT |
PM-14318 |
1 |
52.00 |
4153********0587 |
006545 |
03/06/2022 |
| EENIGENBURG, JEREMIAH |
PM-10935 |
1 |
53.18 |
5524********4345 |
05111S |
03/06/2022 |
| FREITAG, ANDREW |
PM-15388 |
1 |
34.33 |
5178********1030 |
00090B |
03/06/2022 |
| FUHRMAN, TATE |
PM-10923 |
1 |
63.00 |
4072********5792 |
033676 |
03/06/2022 |
| GANTZ, PHILLIP |
PM-15331 |
1 |
323.92 |
4147********5542 |
816032 |
03/06/2022 |
| GARCIA, JOSELUIS |
PM-15935 |
1 |
60.00 |
4072********9662 |
033753 |
03/06/2022 |
| GOLDMAN, JEFF |
PM-10051 |
1 |
62.00 |
4456********4654 |
006505 |
03/06/2022 |
| GORDON, TYLER |
PM-10071 |
1 |
52.00 |
4680********1668 |
006994 |
03/06/2022 |
| GROGAN, BRITTANY |
PM-10039 |
1 |
101.00 |
4147********8534 |
00130C |
03/06/2022 |
| HAWKINS, KYLE |
PM-10101 |
1 |
91.95 |
3713*******1006 |
178735 |
03/06/2022 |
| HAYDEN, CARLEE |
PM-15983 |
1 |
72.33 |
4737********1657 |
046742 |
03/06/2022 |
| JEFFERIES, DIANE |
PM-15897 |
1 |
73.00 |
4306********1125 |
006548 |
03/06/2022 |
| JENKINS, JAKE |
PM-16043 |
1 |
71.95 |
4147********9657 |
00167C |
03/06/2022 |
| JUNG, JENNIFER |
PM-15995 |
1 |
90.00 |
4342********7947 |
012742 |
03/06/2022 |
| JURKOWSKI, JENNIFER |
PM-15798 |
1 |
65.00 |
4147********3378 |
00190D |
03/06/2022 |
| KAMIN, IFAT |
PM-10882 |
1 |
62.00 |
4400********8795 |
00829D |
03/06/2022 |
| KELLER, WYATT |
PM-15837 |
1 |
60.00 |
4147********0090 |
00202A |
03/06/2022 |
| KELLY, CHRIS |
PM-10915 |
1 |
94.00 |
4266********1507 |
00224C |
03/06/2022 |
| KERNISAN, GREG |
PM-12832 |
1 |
52.00 |
4147********2976 |
00216C |
03/06/2022 |
| KLUCK, KIM |
PM-14242 |
1 |
52.00 |
5544********0753 |
00245B |
03/06/2022 |
| KNAUF, VANESSA |
PM-15410 |
1 |
8.50 |
4147********6120 |
00230C |
03/06/2022 |
| KOH, DON |
PM-15913 |
1 |
9.18 |
4072********6856 |
034216 |
03/06/2022 |
| KOVACH, KEVIN |
PM-15961 |
1 |
65.00 |
4266********3942 |
00258B |
03/06/2022 |
| KUDSK, KENNETH |
PM-15670 |
1 |
42.00 |
3772*******3007 |
127096 |
03/06/2022 |
| LARSEN CONVERSE, DEA |
PM-16884 |
1 |
52.00 |
4194********3239 |
082345 |
03/06/2022 |
| LEE, CHANUK |
PM-15876 |
1 |
52.00 |
4072********0859 |
034322 |
03/06/2022 |
| LEMAHIEU, DEVIN |
PM-16037 |
1 |
10.50 |
4147********4362 |
00372C |
03/06/2022 |
| LONG, FRANCESCA |
PM-15906 |
1 |
173.34 |
4705********7485 |
006088 |
03/06/2022 |
| LOPEZ, ROBERT |
PM-16007 |
1 |
52.00 |
4072********7353 |
034470 |
03/06/2022 |
| MCCLOSKEY, CLAY |
PM-15346 |
1 |
60.00 |
4700********6809 |
006766 |
03/06/2022 |
| MCDONELL, SCOTT |
PM-15828 |
1 |
120.99 |
4433********2184 |
006668 |
03/06/2022 |
| MCKAIN, CHARLES |
PM-10940 |
1 |
52.00 |
4170********4661 |
00400A |
03/06/2022 |
| MICHAUD, BRIDGID |
PM-16011 |
1 |
60.00 |
4100********1309 |
84801D |
03/06/2022 |
| MINTZ, MADELINE |
PM-15891 |
1 |
52.00 |
4072********8907 |
034743 |
03/06/2022 |
| MOORE, THOMAS |
PM-15345 |
1 |
50.00 |
4427********9656 |
082319 |
03/06/2022 |
| MUELLER, JENNIFER |
PM-17016 |
1 |
99.00 |
4147********4358 |
00438D |
03/06/2022 |
| MULDOWNEY, NATE |
PM-15908 |
1 |
75.00 |
4266********3011 |
00458C |
03/06/2022 |
| MURRAY, JANET |
PM-14425 |
1 |
52.00 |
4388********1993 |
00447C |
03/06/2022 |
| OLSON, JIM |
PM-11095 |
1 |
95.00 |
3725*******6006 |
160652 |
03/06/2022 |
| PAPADEMETRIOU, DEMETRIOS |
PM-17051 |
1 |
106.33 |
4342********5620 |
095279 |
03/06/2022 |
| PRAGER, MICHAEL |
PM-10490 |
1 |
60.00 |
5254********7005 |
74137Z |
03/06/2022 |
| PRATT, SCOTT |
PM-13293 |
1 |
112.00 |
4154********5595 |
00519G |
03/06/2022 |
| PUCKETT, CARRIE |
PM-16006 |
1 |
52.00 |
4586********9810 |
H87618 |
03/06/2022 |
| PUCKETTE, NANCY |
PM-15875 |
1 |
26.00 |
4586********9810 |
H85018 |
03/06/2022 |
| PULS, TIM |
PM-16064 |
1 |
19.14 |
4098********8780 |
215295 |
03/06/2022 |
| QUIETO, MIKE |
PM-10021 |
1 |
74.00 |
5189********8974 |
39556Z |
03/06/2022 |
| RADDAY, BRIAN |
PM-15683 |
1 |
52.00 |
4147********9767 |
00536C |
03/06/2022 |
| RANDALL, WILL |
PM-17396 |
1 |
64.00 |
5156********9510 |
00566Z |
03/06/2022 |
| REDLIN, LEVI |
PM-15857 |
1 |
492.93 |
4060********1879 |
00581D |
03/06/2022 |
| SALEH, TAREK |
PM-13377 |
1 |
8.40 |
4359********0853 |
816032 |
03/06/2022 |
| SCHLUETER, ERIK |
PM-15725 |
1 |
52.00 |
4266********6201 |
00596C |
03/06/2022 |
| SCHWARTZ, ELLEN LOUISE |
PM-11322 |
1 |
50.00 |
4147********1906 |
00590D |
03/06/2022 |
| STEFFES, ALEX |
PM-11114 |
1 |
52.00 |
4342********2839 |
081071 |
03/06/2022 |
| THEILER, KYLE |
PM-15687 |
1 |
104.50 |
3739*******1005 |
134792 |
03/06/2022 |
| VANDER HILL, MADISON |
PM-17115 |
1 |
168.09 |
4072********7239 |
035502 |
03/06/2022 |
| VANDER WOUDE, NICHOLAS |
PM-12913 |
1 |
60.00 |
4427********2949 |
042319 |
03/06/2022 |
| VIRNICH, CATHERINE |
PM-16035 |
1 |
60.00 |
4359********1313 |
816032 |
03/06/2022 |
| VITA, THOMAS |
PM-15699 |
1 |
39.00 |
5122********7462 |
29420Z |
03/06/2022 |
| VLISIDES, VICTORIA |
PM-16049 |
1 |
104.00 |
4456********7827 |
006931 |
03/06/2022 |
| VONDERWELL, JORDAN |
PM-15903 |
1 |
102.00 |
5424********5523 |
43434P |
03/06/2022 |
| VRICELLA, EUGENE |
PM-13416 |
1 |
10.50 |
4246********8002 |
00682G |
03/06/2022 |
| WALSWORTH, PAULA |
PM-031586 |
1 |
63.00 |
4388********5786 |
00694D |
03/06/2022 |
| WELCH, BRETT |
PM-15848 |
1 |
60.00 |
5424********8732 |
44073Y |
03/06/2022 |
| YOON, TEHSHIK |
PM-15795 |
1 |
104.00 |
3790*******2006 |
177311 |
03/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
533.45 |
| 10 |
MasterCard |
598.51 |
| 61 |
Visa |
4533.37 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5725.33 |