Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDOLINO, NICK |
PM-15839 |
2 |
52.00 |
4147********6135 |
020241 |
05/20/2022 |
| BANGURA, SAMINYA |
PM-13190 |
2 |
52.00 |
5129********6527 |
024097 |
05/20/2022 |
| BARKER, DANIEL |
PM-14587 |
2 |
50.00 |
3797*******3000 |
166990 |
05/20/2022 |
| BENDY, MARTY |
PM-10985 |
2 |
49.95 |
4117********3275 |
175339 |
05/20/2022 |
| BRADA, LEXIE |
PM-15778 |
2 |
68.45 |
5459********5991 |
065345 |
05/20/2022 |
| BRAUNSCHWEIG, PAUL |
PM-13310 |
2 |
57.00 |
5459********4706 |
065345 |
05/20/2022 |
| CANNON, WILL |
PM-13192 |
2 |
52.00 |
4072********9180 |
034638 |
05/20/2022 |
| CARPENTER, DON |
PM-16106 |
2 |
57.00 |
4456********0748 |
020504 |
05/20/2022 |
| CHIN, CYNTHIA |
PM-14676 |
2 |
62.00 |
4266********4488 |
00406B |
05/20/2022 |
| CODY, MATTHEW |
PM-15878 |
2 |
118.32 |
5459********4930 |
065346 |
05/20/2022 |
| DEAN, BRIAN |
PM-15184 |
2 |
62.00 |
4194********2291 |
065347 |
05/20/2022 |
| DELEERS, MICHAEL |
PM-15896 |
2 |
52.00 |
6011********7348 |
716280 |
05/20/2022 |
| EDARI, VATA |
PM-16042 |
2 |
19.50 |
4246********5032 |
00436G |
05/20/2022 |
| ERGAS, NATALIE |
PM-15791 |
2 |
9.26 |
4456********8200 |
020596 |
05/20/2022 |
| FIELDS, MARK |
PM-15888 |
2 |
55.00 |
5147********7842 |
877402 |
05/20/2022 |
| FINDLAY, BRETT |
PM-16378 |
2 |
97.00 |
4266********5664 |
00472C |
05/20/2022 |
| FISH, MATTHEW |
PM-16005 |
2 |
65.00 |
4153********8954 |
020177 |
05/20/2022 |
| FLECK, GREG |
PM-16078 |
2 |
55.00 |
4147********4902 |
00488C |
05/20/2022 |
| FORGARD, KEVIN |
PM-15917 |
2 |
60.00 |
4072********9038 |
034914 |
05/20/2022 |
| FREDERICK, CAITLIN |
PM-15940 |
2 |
64.00 |
4680********7271 |
020828 |
05/20/2022 |
| GABRIEL, REBECCA |
PM-15988 |
2 |
60.00 |
4147********3594 |
00510D |
05/20/2022 |
| GARVER, JACK |
PM-11173 |
2 |
65.00 |
3725*******5000 |
126249 |
05/20/2022 |
| GRIFFIN, KENDRA |
PM-10987 |
2 |
8.75 |
5147********3652 |
371059 |
05/20/2022 |
| GUAY, JON |
PM-15810 |
2 |
60.50 |
4270********5289 |
020673 |
05/20/2022 |
| HEIM, MADDY |
PM-15734 |
2 |
63.00 |
4194********6427 |
065351 |
05/20/2022 |
| HOSKINS, AARON |
PM-11068 |
2 |
113.95 |
5291********4228 |
00544B |
05/20/2022 |
| HURLEY, ROBERT |
PM-15840 |
2 |
52.00 |
4798********5327 |
600235 |
05/20/2022 |
| HUSKINS, COURTNEY |
PM-15912 |
2 |
60.00 |
4599********0825 |
H71419 |
05/20/2022 |
| JOHNSON, CORA |
PM-15976 |
2 |
45.00 |
4179********2102 |
600235 |
05/20/2022 |
| JOHNSON, SADIE |
PM-17416 |
2 |
53.60 |
4480********5049 |
307726 |
05/20/2022 |
| KAAE, BRETT |
PM-15977 |
2 |
107.97 |
5425********3841 |
043317 |
05/20/2022 |
| KAMKE, MICHELLE |
PM-16029 |
2 |
148.34 |
3792*******2003 |
124101 |
05/20/2022 |
| KERMGARD, KATHERINE |
PM-15925 |
2 |
45.00 |
4190********6511 |
032394 |
05/20/2022 |
| KUNKEL, MARK |
PM-15811 |
2 |
326.50 |
4100********2222 |
68816D |
05/20/2022 |
| LASCO, STEVE |
PM-16095 |
2 |
55.00 |
5581********4934 |
2XXUUO |
05/20/2022 |
| LEE, BRYAN |
PM-16101 |
2 |
143.00 |
4147********2253 |
00692C |
05/20/2022 |
| MALISCH, MATTHEW |
PM-15992 |
2 |
120.45 |
4403********5802 |
053284 |
05/20/2022 |
| MARK, MONICA |
PM-14584 |
2 |
94.00 |
4426********6428 |
020326 |
05/20/2022 |
| MCDERMOTT, PATTI |
PM-15900 |
2 |
65.00 |
4400********7846 |
00730D |
05/20/2022 |
| MERSHART, EILEEN |
PM-15854 |
2 |
52.00 |
4388********7872 |
00690I |
05/20/2022 |
| MOORE, THOMAS |
PM-15345 |
2 |
10.00 |
4427********9656 |
075307 |
05/20/2022 |
| MUGNAINI, JASON |
PM-16089 |
2 |
10.00 |
4347********8243 |
065307 |
05/20/2022 |
| NITKOWSKI, ZANDER |
PM-15952 |
2 |
110.00 |
4072********3233 |
035776 |
05/20/2022 |
| NUGENT, NANCY |
PM-017760 |
2 |
689.00 |
3722*******1018 |
138939 |
05/20/2022 |
| O ROURKE, LACEY |
PM-15918 |
2 |
60.00 |
4008********5866 |
020858 |
05/20/2022 |
| OTTO, TOM |
PM-14423 |
2 |
57.00 |
5424********7339 |
587753 |
05/20/2022 |
| PAUL, BRAD |
PM-16087 |
2 |
66.50 |
4744********6391 |
195935 |
05/20/2022 |
| PETERSON, ERIC |
PM-10140 |
2 |
74.00 |
5360********8964 |
499117 |
05/20/2022 |
| PETERSON, JEFFREY |
PM-14398 |
2 |
50.00 |
3792*******1008 |
147474 |
05/20/2022 |
| PETERSON, JOHN |
PM-15932 |
2 |
78.75 |
4147********4913 |
00788D |
05/20/2022 |
| PETTERSEN, DAVID |
PM-15933 |
2 |
55.00 |
4147********7440 |
02028D |
05/20/2022 |
| PLETT, TIM |
PM-14091 |
2 |
52.00 |
4147********2105 |
02006A |
05/20/2022 |
| POTTER, JILLIAN |
PM-15984 |
2 |
52.00 |
4194********8837 |
065400 |
05/20/2022 |
| POWELL, JIM |
PM-15850 |
2 |
62.00 |
4341********1337 |
020807 |
05/20/2022 |
| RANDALL, AARON |
PM-17726 |
2 |
57.00 |
5367********7513 |
428263 |
05/20/2022 |
| RICKMAN, TAYLOR |
PM-15666 |
2 |
65.00 |
4432********3609 |
011518 |
05/20/2022 |
| RINKA, KEVIN |
PM-16041 |
2 |
58.00 |
4147********3512 |
02071I |
05/20/2022 |
| RODZAK, SUSAN |
PM-14202 |
2 |
97.00 |
5218********8628 |
83917Z |
05/20/2022 |
| SCHAAL, PETER |
PM-15835 |
2 |
94.00 |
4147********4138 |
02085A |
05/20/2022 |
| SCHAEFER, ASHLEY |
PM-10741 |
2 |
94.00 |
4388********0080 |
02101D |
05/20/2022 |
| SCHLEI, MARK |
PM-15858 |
2 |
139.00 |
5424********1026 |
84292P |
05/20/2022 |
| SCHLUEDERBERG, BRET |
PM-16031 |
2 |
60.00 |
4388********1863 |
02107C |
05/20/2022 |
| SCHWEYEN, SARAH |
PM-15937 |
2 |
60.00 |
4147********9448 |
508522 |
05/20/2022 |
| SESVOLD, JOSHUA |
PM-031686 |
2 |
50.00 |
4072********2999 |
040464 |
05/20/2022 |
| SJACHRANI, RIKI |
PM-15796 |
2 |
52.00 |
4037********7008 |
600245 |
05/20/2022 |
| SLAGER, KYLE |
PM-15332 |
2 |
57.00 |
4117********6626 |
135041 |
05/20/2022 |
| SNOWHITE, ARTHUR |
PM-16084 |
2 |
45.00 |
4147********4204 |
02138C |
05/20/2022 |
| ST. JOHN, NATHAN |
PM-14402 |
2 |
62.00 |
4266********6260 |
02172D |
05/20/2022 |
| STEINBORN, JAY |
PM-16080 |
2 |
60.00 |
5328********9895 |
02174B |
05/20/2022 |
| STINE, BENJAMIN |
PM-15788 |
2 |
52.00 |
4147********7927 |
02189C |
05/20/2022 |
| THOMPSON, KEITH |
PM-15829 |
2 |
10.00 |
4194********4288 |
065406 |
05/20/2022 |
| TRIMBELL, KOHL |
PM-15777 |
2 |
57.00 |
4072********3797 |
040691 |
05/20/2022 |
| TRIONE, THOMAS |
PM-15727 |
2 |
52.00 |
4820********0418 |
020976 |
05/20/2022 |
| WALLS, ELIJAH |
PM-15949 |
2 |
57.00 |
4737********2618 |
017843 |
05/20/2022 |
| WALSH, KENNETH |
PM-10726 |
2 |
107.00 |
3795*******2006 |
184555 |
05/20/2022 |
| WENDORF, JOSEPH |
PM-15762 |
2 |
63.00 |
3727*******4849 |
275657 |
05/20/2022 |
| WILL, GLENN |
PM-16008 |
2 |
717.00 |
4456********1496 |
020929 |
05/20/2022 |
| WILSON, MAX |
PM-15886 |
2 |
94.00 |
6011********7549 |
02005R |
05/20/2022 |
| WINTERHOLLER, JOHN |
PM-15783 |
2 |
103.99 |
4456********1950 |
020742 |
05/20/2022 |
| ZABEL, MITCHELL |
PM-15946 |
2 |
60.00 |
4342********3842 |
083943 |
05/20/2022 |
| ZHAO, OLIVIA |
PM-15818 |
2 |
107.00 |
4135********3439 |
126509 |
05/20/2022 |
| ZIMMERMAN, MADDELINE |
PM-15905 |
2 |
60.00 |
5122********7554 |
69074Z |
05/20/2022 |
| ZINSER, NICHOLAS |
PM-11102 |
2 |
49.95 |
4341********4425 |
020224 |
05/20/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1172.34 |
| 16 |
MasterCard |
1180.44 |
| 58 |
Visa |
4463.95 |
| 2 |
Discover |
146.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6962.73 |