04/20/2022

08:03:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDOLINO, NICK	PM-15839	2	52.00	4147********6135	020232	04/20/2022
BANGURA, SAMINYA	PM-13190	2	52.00	5129********6527	579863	04/20/2022
BARKER, DANIEL	PM-14587	2	50.00	3797*******3000	174652	04/20/2022
BENDY, MARTY	PM-10985	2	49.95	4117********3275	131191	04/20/2022
BRADA, LEXIE	PM-15778	2	60.00	5459********5991	071940	04/20/2022
CANNON, WILL	PM-13192	2	52.00	4072********9180	094158	04/20/2022
CARPENTER, DON	PM-12791	2	57.00	4456********0748	020116	04/20/2022
CHAMBERLAIN, JOE	PM-16072	2	610.00	5411********4602	66821Z	04/20/2022
CHIN, CYNTHIA	PM-14676	2	62.00	4266********4488	08262B	04/20/2022
CODY, MATTHEW	PM-15878	2	127.16	5459********4930	071942	04/20/2022
DEAN, BRIAN	PM-15184	2	62.00	4194********2291	071942	04/20/2022
DELEERS, MICHAEL	PM-15896	2	52.00	6011********7348	371339	04/20/2022
EDARI, VATA	PM-16042	2	10.50	4246********5032	08291G	04/20/2022
ERGAS, NATALIE	PM-15791	2	4.00	4456********8200	020678	04/20/2022
FALK, KATHLEEN	PM-025898	2	10.50	4388********1719	08306A	04/20/2022
FIELDS, MARK	PM-15888	2	55.00	5147********7842	351291	04/20/2022
FINDLAY, BRETT	PM-16378	2	97.00	4266********5664	08322C	04/20/2022
FISH, MATTHEW	PM-16005	2	71.50	4153********8954	020895	04/20/2022
FORGARD, KEVIN	PM-15917	2	60.00	4072********9038	094498	04/20/2022
FREDERICK, CAITLIN	PM-15940	2	64.00	4680********7271	020640	04/20/2022
GABRIEL, REBECCA	PM-15988	2	72.03	4147********3594	08367D	04/20/2022
GARVER, JACK	PM-11173	2	65.00	3725*******5000	142264	04/20/2022
GRIFFIN, KENDRA	PM-10987	2	8.39	5147********3652	707009	04/20/2022
HEIM, MADDY	PM-15734	2	63.00	4194********6427	071947	04/20/2022
HOSKINS, AARON	PM-11068	2	113.95	5291********4228	08407B	04/20/2022
HUNEEUS, ALEXANDRA	PM-15833	2	70.00	5465********2503	071947	04/20/2022
HURLEY, ROBERT	PM-15840	2	52.00	4798********5327	700291	04/20/2022
HUSKINS, COURTNEY	PM-15912	2	60.00	4599********0825	H78015	04/20/2022
JOHNSON, BENNETT	PM-13378	2	55.00	4432********3583	008246	04/20/2022
JOHNSON, SADIE	PM-17416	2	47.80	4480********5049	032997	04/20/2022
KAAE, BRETT	PM-15977	2	183.83	5425********3841	060080	04/20/2022
KAMKE, MICHELLE	PM-16029	2	169.30	3792*******2003	145618	04/20/2022
KELLY, MIKE	PM-15820	2	63.00	5424********1041	73899P	04/20/2022
KERMGARD, KATHERINE	PM-15925	2	45.00	4190********6511	029709	04/20/2022
KUNKEL, MARK	PM-15811	2	74.00	4100********2222	78242D	04/20/2022
LASCO, STEVE	PM-16095	2	55.00	5581********4934	25F7VG	04/20/2022
MARK, MONICA	PM-14584	2	94.00	4426********6428	020708	04/20/2022
MCDERMOTT, PATTI	PM-15900	2	65.00	4400********7846	05484D	04/20/2022
MERSHART, EILEEN	PM-15854	2	1352.00	4388********7872	08593I	04/20/2022
MOORE, THOMAS	PM-15345	2	10.00	4427********9656	021908	04/20/2022
NUGENT, NANCY	PM-017760	2	689.00	5528********2839	08633G	04/20/2022
O ROURKE, LACEY	PM-15918	2	327.50	4008********5866	020171	04/20/2022
OTTO, TOM	PM-14423	2	57.00	5424********7339	824944	04/20/2022
PAUL, BRAD	PM-13314	2	68.00	4744********6391	141497	04/20/2022
PETERSON, ERIC	PM-10140	2	74.00	5360********4239	809619	04/20/2022
PETERSON, JEFFREY	PM-14398	2	50.00	3792*******1008	122304	04/20/2022
PETERSON, JOHN	PM-15932	2	72.90	4147********4913	08684D	04/20/2022
PETTERSEN, DAVID	PM-15933	2	55.00	4147********7440	08703C	04/20/2022
PLETT, TIM	PM-14091	2	54.90	4147********2105	08692D	04/20/2022
POTTER, JILLIAN	PM-15984	2	752.00	4194********8837	071957	04/20/2022
POWELL, JIM	PM-15850	2	62.00	4341********1337	020424	04/20/2022
PRADHAN, AKASH	PM-13345	2	1.99	4072********5344	095797	04/20/2022
RANDALL, AARON	PM-15770	2	52.00	5367********7513	414240	04/20/2022
RICKMAN, TAYLOR	PM-15666	2	65.00	4432********3609	023068	04/20/2022
RINKA, KEVIN	PM-16041	2	28.00	4147********4626	08744A	04/20/2022
RODZAK, SUSAN	PM-14202	2	102.00	5218********8628	78125Z	04/20/2022
SCHAAL, PETER	PM-15835	2	94.00	4147********4138	08760A	04/20/2022
SCHAEFER, ASHLEY	PM-10741	2	94.00	4388********0080	08781D	04/20/2022
SCHLEI, MARK	PM-15858	2	54.00	5424********1026	78347P	04/20/2022
SCHLUEDERBERG, BRET	PM-16031	2	60.00	4388********1863	00015C	04/20/2022
SCHWEYEN, SARAH	PM-15937	2	60.00	4147********9448	178024	04/20/2022
SESVOLD, JOSHUA	PM-031686	2	50.00	4072********2999	000118	04/20/2022
SJACHRANI, RIKI	PM-15796	2	52.00	4037********7008	700202	04/20/2022
SLAGER, KYLE	PM-15332	2	57.00	4117********6626	162800	04/20/2022
SNOWHITE, ARTHUR	PM-16084	2	45.00	4147********4204	00050C	04/20/2022
ST. JOHN, NATHAN	PM-14402	2	62.00	4266********6260	00050D	04/20/2022
STINE, BENJAMIN	PM-15788	2	52.00	4147********7927	00067C	04/20/2022
THOMPSON, KEITH	PM-15829	2	10.00	4194********4288	072002	04/20/2022
TRIMBELL, KOHL	PM-15777	2	57.00	4072********3797	000358	04/20/2022
TRIONE, THOMAS	PM-15727	2	54.00	4820********0418	020331	04/20/2022
WALLS, ELIJAH	PM-14365	2	52.00	4737********2618	010953	04/20/2022
WALSH, KENNETH	PM-10726	2	107.00	3795*******2006	121309	04/20/2022
WENDORF, JOSEPH	PM-15762	2	63.00	3727*******4849	503920	04/20/2022
WILL, GLENN	PM-16008	2	97.00	4456********1496	020869	04/20/2022
WILSON, MAX	PM-15886	2	94.00	6011********7549	02018R	04/20/2022
WINTERHOLLER, JOHN	PM-15783	2	102.00	4456********1950	020926	04/20/2022
ZABEL, MITCHELL	PM-15745	2	60.00	4342********3842	017744	04/20/2022
ZHAO, OLIVIA	PM-15818	2	107.00	4135********3439	482068	04/20/2022
ZIMMERMAN, MADDELINE	PM-15905	2	263.34	5122********7554	83341Z	04/20/2022
ZINSER, NICHOLAS	PM-11102	2	51.94	4341********4425	020806	04/20/2022

Totals

Count	Card Type	Total
6	American Express	504.30
18	MasterCard	2689.67
54	Visa	5346.51
2	Discover	146.00
0	Other	0.00
		8686.48