Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, J.J. |
PM-13346 |
1 |
14.65 |
4072********2375 |
054311 |
04/05/2022 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
96.00 |
3772*******1002 |
149219 |
04/05/2022 |
| ARTS, WALTRAUD |
PM-15740 |
1 |
52.00 |
4100********6144 |
60739D |
04/05/2022 |
| BINDOKOS, TOMAS |
PM-15898 |
1 |
60.00 |
6011********8884 |
00502R |
04/05/2022 |
| BRIGHAM, DEREK |
PM-17300 |
1 |
114.56 |
4194********7329 |
065544 |
04/05/2022 |
| BUGNI, JOSEPH |
PM-15797 |
1 |
61.00 |
4744********1348 |
135859 |
04/05/2022 |
| COEN, COURTNEY |
PM-15929 |
1 |
60.00 |
4147********5802 |
06384D |
04/05/2022 |
| COHEN, JACK |
PM-15974 |
1 |
60.00 |
5362********0959 |
08267Z |
04/05/2022 |
| CUSHMAN, FRANK |
PM-16018 |
1 |
67.00 |
4072********3883 |
054640 |
04/05/2022 |
| DESANTIS, NICK |
PM-13322 |
1 |
52.00 |
4388********8554 |
06397A |
04/05/2022 |
| DISALVO, GIORGIO |
PM-16015 |
1 |
60.00 |
5122********8227 |
63628Z |
04/05/2022 |
| DOAN, HUAN |
PM-16059 |
1 |
49.95 |
4400********5511 |
08018C |
04/05/2022 |
| DRAKE, AUSTIN |
PM-16414 |
1 |
62.00 |
4037********2722 |
605055 |
04/05/2022 |
| DRISCOLL, COLLIN |
PM-13303 |
1 |
52.00 |
4388********5401 |
06420D |
04/05/2022 |
| EAR, SOCHEAT |
PM-14318 |
1 |
52.00 |
4153********0587 |
005475 |
04/05/2022 |
| EENIGENBURG, JEREMIAH |
PM-10935 |
1 |
1306.82 |
5524********4345 |
03319S |
04/05/2022 |
| EVANS, DAN |
PM-15939 |
1 |
85.90 |
4147********5507 |
06454D |
04/05/2022 |
| FLOTTORP, LAUREN |
PM-11175 |
1 |
55.00 |
4147********7095 |
06469D |
04/05/2022 |
| FRANKEN, ANDY |
PM-16027 |
1 |
11.70 |
4246********1202 |
06466G |
04/05/2022 |
| FREITAG, ANDREW |
PM-15388 |
1 |
14.90 |
5178********1030 |
06495B |
04/05/2022 |
| FUHRMAN, TATE |
PM-10923 |
1 |
63.00 |
4072********5792 |
055054 |
04/05/2022 |
| GANTZ, PHILLIP |
PM-15331 |
1 |
83.48 |
4147********5542 |
605055 |
04/05/2022 |
| GARCIA, JOSELUIS |
PM-15935 |
1 |
60.00 |
4072********9662 |
055020 |
04/05/2022 |
| GODWIN, MICHELLE |
PM-15696 |
1 |
55.00 |
5492********7019 |
668458 |
04/05/2022 |
| GOLDMAN, JEFF |
PM-10051 |
1 |
62.00 |
4456********4654 |
005667 |
04/05/2022 |
| GORDON, TYLER |
PM-10071 |
1 |
96.00 |
4680********1668 |
005681 |
04/05/2022 |
| GROGAN, BRITTANY |
PM-10039 |
1 |
100.00 |
4147********8534 |
06533C |
04/05/2022 |
| GROSSMAN, NICK |
PM-16411 |
1 |
900.00 |
4465********4348 |
005075 |
04/05/2022 |
| HAHN, TYLER |
PM-10236 |
1 |
2.37 |
6011********1767 |
00527B |
04/05/2022 |
| HAWKINS, KYLE |
PM-10101 |
1 |
91.95 |
3713*******1006 |
164480 |
04/05/2022 |
| HAYDEN, CARLEE |
PM-15983 |
1 |
76.95 |
4737********1657 |
032034 |
04/05/2022 |
| HENDRICKS, MIKAYLA |
PM-15962 |
1 |
102.00 |
4037********9897 |
605055 |
04/05/2022 |
| JEFFERIES, DIANE |
PM-15897 |
1 |
73.00 |
4306********1125 |
005812 |
04/05/2022 |
| JENKINS, JAKE |
PM-16043 |
1 |
71.95 |
4147********9657 |
06596C |
04/05/2022 |
| JUNG, JENNIFER |
PM-15995 |
1 |
90.00 |
4342********7947 |
064053 |
04/05/2022 |
| JURKOWSKI, JENNIFER |
PM-15798 |
1 |
72.34 |
4147********3378 |
06621D |
04/05/2022 |
| KAMIN, IFAT |
PM-10882 |
1 |
62.00 |
4400********8795 |
06911D |
04/05/2022 |
| KELLER, WYATT |
PM-15837 |
1 |
60.00 |
4147********0090 |
06634A |
04/05/2022 |
| KELLY, CHRIS |
PM-10915 |
1 |
94.00 |
4266********1507 |
06646C |
04/05/2022 |
| KERNISAN, GREG |
PM-12832 |
1 |
52.00 |
4147********2976 |
06647C |
04/05/2022 |
| KLUCK, KIM |
PM-14242 |
1 |
52.00 |
5544********0753 |
06668B |
04/05/2022 |
| KNAUF, VANESSA |
PM-15410 |
1 |
15.00 |
4147********6120 |
06663C |
04/05/2022 |
| KOLAR, MARY |
PM-13485 |
1 |
97.00 |
4270********9242 |
005206 |
04/05/2022 |
| KOVACH, KEVIN |
PM-15961 |
1 |
107.00 |
4266********3942 |
06696B |
04/05/2022 |
| KUDSK, KENNETH |
PM-15670 |
1 |
42.00 |
3772*******3007 |
168451 |
04/05/2022 |
| LARSEN CONVERSE, DEA |
PM-16884 |
1 |
52.00 |
4194********3239 |
065556 |
04/05/2022 |
| LEE, CHANUK |
PM-15876 |
1 |
52.00 |
4072********0859 |
055733 |
04/05/2022 |
| LEMAHIEU, DEVIN |
PM-16037 |
1 |
37.50 |
4147********4362 |
06710C |
04/05/2022 |
| LONG, FRANCESCA |
PM-15906 |
1 |
173.34 |
4705********7485 |
005342 |
04/05/2022 |
| LOPEZ, ROBERT |
PM-16007 |
1 |
52.00 |
4072********7353 |
055776 |
04/05/2022 |
| MCCLOSKEY, CLAY |
PM-15346 |
1 |
60.00 |
4700********6809 |
005016 |
04/05/2022 |
| MCCUE, ELLA |
PM-16062 |
1 |
4.71 |
4480********7795 |
910650 |
04/05/2022 |
| MCDONELL, SCOTT |
PM-15828 |
1 |
99.00 |
4433********2184 |
005834 |
04/05/2022 |
| MCKAIN, CHARLES |
PM-10940 |
1 |
53.00 |
4170********4661 |
06769A |
04/05/2022 |
| MICHAUD, BRIDGID |
PM-16011 |
1 |
60.00 |
4100********1309 |
64757D |
04/05/2022 |
| MINTZ, MADELINE |
PM-15891 |
1 |
52.00 |
4072********8907 |
055954 |
04/05/2022 |
| MOORE, THOMAS |
PM-15345 |
1 |
50.00 |
4427********9656 |
095507 |
04/05/2022 |
| MUELLER, JENNIFER |
PM-17016 |
1 |
109.00 |
4147********4358 |
08022D |
04/05/2022 |
| MULDOWNEY, NATE |
PM-15908 |
1 |
75.00 |
4266********3011 |
06795C |
04/05/2022 |
| MURRAY, JANET |
PM-14425 |
1 |
52.00 |
4388********1993 |
08031C |
04/05/2022 |
| NORDLOH, DAN |
PM-13233 |
1 |
727.00 |
4867********7848 |
005607 |
04/05/2022 |
| OLSON, JIM |
PM-11095 |
1 |
95.00 |
3725*******6006 |
135789 |
04/05/2022 |
| OLSON, LUCAS |
PM-12897 |
1 |
72.00 |
4266********6908 |
08044C |
04/05/2022 |
| PAPADEMETRIOU, DEMETRIOS |
PM-17051 |
1 |
101.00 |
4342********5620 |
094660 |
04/05/2022 |
| PRAGER, MICHAEL |
PM-10490 |
1 |
60.00 |
5254********7005 |
67572Z |
04/05/2022 |
| PRATT, SCOTT |
PM-13293 |
1 |
112.00 |
4154********5595 |
08074G |
04/05/2022 |
| PUCKETT, CARRIE |
PM-16006 |
1 |
52.00 |
4586********9810 |
H70871 |
04/05/2022 |
| PUCKETTE, NANCY |
PM-15875 |
1 |
52.00 |
4586********9810 |
H70871 |
04/05/2022 |
| PULS, TIM |
PM-16064 |
1 |
8.90 |
4098********8780 |
351247 |
04/05/2022 |
| QUIETO, MIKE |
PM-10021 |
1 |
74.00 |
5189********8974 |
11022Z |
04/05/2022 |
| RANDALL, WILL |
PM-17538 |
1 |
64.00 |
5156********9510 |
08149W |
04/05/2022 |
| REDLIN, LEVI |
PM-15857 |
1 |
923.66 |
4060********1879 |
08129D |
04/05/2022 |
| SCHLUETER, ERIK |
PM-15725 |
1 |
52.00 |
4266********6201 |
08163C |
04/05/2022 |
| SCHWARTZ, ELLEN LOUISE |
PM-11322 |
1 |
50.00 |
4147********1906 |
08140D |
04/05/2022 |
| SPRINDIS, STEVE |
PM-15943 |
1 |
87.00 |
4388********1906 |
08151D |
04/05/2022 |
| STEFFES, ALEX |
PM-11114 |
1 |
52.00 |
4342********2839 |
080972 |
04/05/2022 |
| THEILER, KYLE |
PM-15687 |
1 |
55.00 |
3739*******1005 |
115067 |
04/05/2022 |
| VANDER HILL, HENRY |
PM-15944 |
1 |
102.00 |
5112********0133 |
463434 |
04/05/2022 |
| VANDER HILL, MADISON |
PM-17115 |
1 |
80.75 |
4072********7239 |
060719 |
04/05/2022 |
| VANDER WOUDE, NICHOLAS |
PM-12913 |
1 |
60.00 |
4427********2949 |
085607 |
04/05/2022 |
| VIRNICH, CATHERINE |
PM-16035 |
1 |
60.00 |
4359********1313 |
605065 |
04/05/2022 |
| VITA, THOMAS |
PM-15699 |
1 |
39.00 |
5122********7462 |
34868Z |
04/05/2022 |
| VLISIDES, VICTORIA |
PM-16049 |
1 |
105.99 |
4456********7827 |
005245 |
04/05/2022 |
| VONDERWELL, JORDAN |
PM-15903 |
1 |
102.00 |
5424********5523 |
12815P |
04/05/2022 |
| VRICELLA, EUGENE |
PM-13416 |
1 |
10.50 |
4246********8002 |
08278G |
04/05/2022 |
| WALSWORTH, PAULA |
PM-031586 |
1 |
63.00 |
4388********5786 |
08304D |
04/05/2022 |
| WELCH, BRETT |
PM-15848 |
1 |
60.00 |
5424********8732 |
13232P |
04/05/2022 |
| YOON, TEHSHIK |
PM-15795 |
1 |
104.00 |
3790*******2006 |
180405 |
04/05/2022 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
483.95 |
| 13 |
MasterCard |
2049.72 |
| 67 |
Visa |
6778.83 |
| 2 |
Discover |
62.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9374.87 |