03/21/2022

08:08:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDOLINO, NICK	PM-15839	2	52.00	4147********6135	021196	03/21/2022
BANGURA, SAMINYA	PM-13190	2	52.00	5129********6527	444082	03/21/2022
BARKER, DANIEL	PM-14587	2	50.00	3797*******3000	117284	03/21/2022
BENDY, MARTY	PM-10985	2	409.95	4117********3275	131970	03/21/2022
BRADA, LEXIE	PM-15778	2	67.34	5459********5991	071725	03/21/2022
BRAUNSCHWEIG, PAUL	PM-13310	2	57.00	5459********4706	071725	03/21/2022
CANNON, WILL	PM-13192	2	52.00	4072********9180	072669	03/21/2022
CARPENTER, DON	PM-12791	2	57.00	4456********0748	021194	03/21/2022
CHIN, CYNTHIA	PM-14676	2	62.00	4266********4488	01815B	03/21/2022
CODY, MATTHEW	PM-15878	2	132.14	5459********4930	071726	03/21/2022
DEAN, BRIAN	PM-15184	2	62.00	4194********2291	071727	03/21/2022
EDARI, VATA	PM-16042	2	10.50	4246********5032	01823G	03/21/2022
ERGAS, NATALIE	PM-15791	2	4.00	4456********8200	021152	03/21/2022
FALK, KATHLEEN	PM-025898	2	10.50	4388********1719	01834D	03/21/2022
FIELDS, MARK	PM-15888	2	55.00	5147********7842	166018	03/21/2022
FINDLAY, BRETT	PM-16378	2	97.00	4266********5664	01851C	03/21/2022
FISH, MATTHEW	PM-16005	2	73.80	4153********8954	021099	03/21/2022
FORGARD, KEVIN	PM-15917	2	60.00	4072********9038	072901	03/21/2022
FREDERICK, CAITLIN	PM-15940	2	64.00	4680********7271	021757	03/21/2022
GABRIEL, REBECCA	PM-15988	2	60.00	4147********3594	01883D	03/21/2022
GARVER, JACK	PM-11173	2	765.00	3725*******5000	158955	03/21/2022
GOERES, SUSAN	PM-16010	2	63.00	4265********6164	218870	03/21/2022
GUAY, JON	PM-15810	2	52.00	4270********2737	021611	03/21/2022
HAMON, FERNANDO	PM-15930	2	105.00	4072********1602	073094	03/21/2022
HEIM, MADDY	PM-15734	2	63.00	4194********6427	071730	03/21/2022
HOSKINS, AARON	PM-11068	2	113.95	5291********4228	01953B	03/21/2022
HUNEEUS, ALEXANDRA	PM-15833	2	70.00	5465********2503	071730	03/21/2022
HURLEY, ROBERT	PM-15840	2	52.00	4798********5327	701271	03/21/2022
HUSKINS, COURTNEY	PM-15912	2	60.00	4599********0825	H77799	03/21/2022
JOHNSON, BENNETT	PM-13378	2	55.00	4432********3583	032284	03/21/2022
KAAE, BRETT	PM-15977	2	18.83	5425********3841	062112	03/21/2022
KAMKE, MICHELLE	PM-16029	2	79.37	3792*******2003	143815	03/21/2022
KELLY, MIKE	PM-15820	2	63.00	5424********1041	27157P	03/21/2022
KERMGARD, KATHERINE	PM-15925	2	45.00	4190********6511	006763	03/21/2022
KUNKEL, MARK	PM-15811	2	74.00	4100********2222	11656D	03/21/2022
LASCO, STEVE	PM-15926	2	55.00	5581********4934	2MMV7H	03/21/2022
LEE, BRYAN	PM-10906	2	64.00	4147********9854	02030C	03/21/2022
LIPES, JEFF	PM-15909	2	75.00	3791*******1006	148598	03/21/2022
MARK, MONICA	PM-14584	2	94.00	4426********6428	021042	03/21/2022
MCDERMOTT, PATTI	PM-15900	2	65.00	4400********7846	09477D	03/21/2022
MERSHART, EILEEN	PM-15854	2	52.00	4388********7872	02086I	03/21/2022
MOORE, THOMAS	PM-15345	2	10.00	4427********9656	071708	03/21/2022
NUGENT, NANCY	PM-017760	2	69.00	5528********2839	02145G	03/21/2022
O ROURKE, LACY	PM-15918	2	60.00	4008********5866	021957	03/21/2022
OMUNDSON, KAYLEE	PM-15815	2	57.98	5178********0716	02122B	03/21/2022
OTTO, TOM	PM-14423	2	57.00	5424********7339	086901	03/21/2022
PAUL, BRAD	PM-13314	2	63.00	4744********6391	171879	03/21/2022
PETERSON, ERIC	PM-10140	2	74.00	5360********4239	852306	03/21/2022
PETERSON, JOHN	PM-15932	2	70.00	4147********4913	02189D	03/21/2022
PETTERSEN, DAVID	PM-15933	2	55.00	4147********7440	02191C	03/21/2022
PLETT, TIM	PM-14091	2	57.80	4147********2105	02201D	03/21/2022
POTTER, JILLIAN	PM-15984	2	52.00	4194********8837	071740	03/21/2022
POWELL, JIM	PM-15850	2	62.00	4341********1337	021273	03/21/2022
PRADHAN, AKASH	PM-13345	2	55.98	4072********5344	074079	03/21/2022
RANDALL, AARON	PM-15770	2	52.00	5367********7513	419175	03/21/2022
RICKMAN, TAYLOR	PM-15666	2	65.00	4432********3609	030013	03/21/2022
RODZAK, SUSAN	PM-14202	2	97.00	5218********8628	30868Z	03/21/2022
SCHAAL, PETER	PM-15835	2	94.00	4147********4138	02266A	03/21/2022
SCHAEFER, ASHLEY	PM-10741	2	94.00	4388********0080	02277C	03/21/2022
SCHLEI, MARK	PM-15858	2	54.00	5424********1026	31160P	03/21/2022
SCHLUEDERBERG, BRET	PM-16031	2	60.00	4388********1863	02290C	03/21/2022
SCHWEYEN, SARAH	PM-15937	2	60.00	4147********9448	896260	03/21/2022
SESVOLD, JOSHUA	PM-031686	2	50.00	4072********2999	074421	03/21/2022
SJACHRANI, RIKI	PM-15796	2	52.00	4037********7008	701271	03/21/2022
SLAGER, KYLE	PM-15332	2	57.00	4117********6626	111670	03/21/2022
ST. JOHN, NATHAN	PM-14402	2	62.00	4266********6260	02338D	03/21/2022
STINE, BENJAMIN	PM-15788	2	52.00	4147********7927	02352C	03/21/2022
THOMPSON, KEITH	PM-15829	2	10.00	4194********4288	071745	03/21/2022
TRIMBELL, KOHL	PM-15777	2	57.00	4072********3797	074513	03/21/2022
TRIONE, THOMAS	PM-15727	2	52.00	4820********0418	021139	03/21/2022
TUCKER, MATT	PM-16048	2	60.00	4451********7540	170781	03/21/2022
WALLS, ELIJAH	PM-14365	2	52.00	4737********2618	060388	03/21/2022
WALSH, KENNETH	PM-10726	2	107.00	3795*******2006	129269	03/21/2022
WENDORF, JOSEPH	PM-15762	2	63.00	3727*******4849	174611	03/21/2022
WILL, GLENN	PM-16008	2	97.00	4456********1496	021283	03/21/2022
WILLIAMS, LARRY	PM-15880	2	75.00	4727********2637	693837	03/21/2022
WILSON, MAX	PM-15886	2	94.00	6011********7549	02111R	03/21/2022
WINTERHOLLER, JOHN	PM-15783	2	60.00	4456********1950	021163	03/21/2022
ZABEL, MITCHELL	PM-15745	2	60.00	4342********3842	018407	03/21/2022
ZIMMERMAN, MADDELINE	PM-15905	2	263.34	5122********7554	15168Z	03/21/2022
ZINSER, NICHOLAS	PM-11102	2	59.90	4341********4425	021304	03/21/2022

Totals

Count	Card Type	Total
6	American Express	1139.37
18	MasterCard	1408.58
56	Visa	3633.43
1	Discover	94.00
0	Other	0.00
		6275.38