Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JOHN |
PM-16067 |
1 |
100.00 |
4266********6916 |
07809A |
06/05/2022 |
| ANDERSEN, J.J. |
PM-13346 |
1 |
21.59 |
4072********2375 |
092673 |
06/05/2022 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
96.00 |
3772*******1002 |
121198 |
06/05/2022 |
| ARTS, WALTRAUD |
PM-15740 |
1 |
52.00 |
4100********6144 |
45923D |
06/05/2022 |
| BEACHAMP, CURTIS |
PM-15910 |
1 |
71.00 |
4833********3685 |
083919 |
06/05/2022 |
| BINDOKOS, TOMAS |
PM-15898 |
1 |
60.00 |
6011********8884 |
00561R |
06/05/2022 |
| BRIGHAM, DEREK |
PM-17300 |
1 |
87.00 |
4194********7329 |
083928 |
06/05/2022 |
| BUGNI, JOSEPH |
PM-15797 |
1 |
61.00 |
4744********1348 |
183292 |
06/05/2022 |
| COEN, COURTNEY |
PM-15929 |
1 |
60.00 |
4147********5802 |
07887D |
06/05/2022 |
| COHEN, JACK |
PM-15974 |
1 |
60.00 |
5362********0959 |
55005Z |
06/05/2022 |
| CUSHMAN, FRANK |
PM-16018 |
1 |
65.00 |
4072********3883 |
093032 |
06/05/2022 |
| DESANTIS, NICK |
PM-13322 |
1 |
52.00 |
4388********8554 |
07899A |
06/05/2022 |
| DISALVO, GIORGIO |
PM-16015 |
1 |
60.00 |
5122********8227 |
95911Z |
06/05/2022 |
| DOAN, HUAN |
PM-16059 |
1 |
49.95 |
4400********5511 |
01111D |
06/05/2022 |
| DRAKE, AUSTIN |
PM-16414 |
1 |
62.00 |
4037********2722 |
815093 |
06/05/2022 |
| DRISCOLL, COLLIN |
PM-13303 |
1 |
52.00 |
4388********5401 |
07930D |
06/05/2022 |
| EAR, SOCHEAT |
PM-14318 |
1 |
52.00 |
4153********0587 |
005972 |
06/05/2022 |
| EENIGENBURG, JEREMIAH |
PM-10935 |
1 |
77.25 |
5524********4345 |
04088S |
06/05/2022 |
| EVANS, DAN |
PM-15939 |
1 |
94.82 |
4147********5507 |
07961D |
06/05/2022 |
| FIENEN, MICHAEL |
PM-15971 |
1 |
554.33 |
4388********8197 |
07978D |
06/05/2022 |
| FLOTTORP, LAUREN |
PM-11175 |
1 |
55.00 |
4147********7095 |
07988D |
06/05/2022 |
| FREITAG, ANDREW |
PM-15388 |
1 |
42.89 |
5178********1030 |
08007B |
06/05/2022 |
| FUHRMAN, TATE |
PM-10923 |
1 |
63.00 |
4072********5792 |
093442 |
06/05/2022 |
| GANTZ, PHILLIP |
PM-15331 |
1 |
74.00 |
4147********5542 |
815093 |
06/05/2022 |
| GODWIN, MICHELLE |
PM-15696 |
1 |
55.00 |
5492********7019 |
659947 |
06/05/2022 |
| GOLDMAN, JEFF |
PM-11037 |
1 |
62.00 |
4456********4654 |
005503 |
06/05/2022 |
| GORDON, TYLER |
PM-10071 |
1 |
96.00 |
4680********1668 |
005664 |
06/05/2022 |
| GREENE, RIKAELA |
PM-16096 |
1 |
102.00 |
4194********4407 |
083935 |
06/05/2022 |
| GROGAN, BRITTANY |
PM-10039 |
1 |
106.32 |
4147********8534 |
08074C |
06/05/2022 |
| HAWKINS, KYLE |
PM-10101 |
1 |
55.00 |
3713*******1006 |
148642 |
06/05/2022 |
| HAYDEN, CARLEE |
PM-15983 |
1 |
65.00 |
4737********1657 |
091712 |
06/05/2022 |
| HENDRICKS, MIKAYLA |
PM-15962 |
1 |
102.00 |
4037********9897 |
815093 |
06/05/2022 |
| HILL, MATTHEW |
PM-17721 |
1 |
60.90 |
4447********5307 |
005728 |
06/05/2022 |
| JAROSKY, JOEL |
PM-17627 |
1 |
40.00 |
4147********4034 |
08127D |
06/05/2022 |
| JEFFERIES, DIANE |
PM-15897 |
1 |
73.00 |
4306********1125 |
005811 |
06/05/2022 |
| JENKINS, JAKE |
PM-16043 |
1 |
71.95 |
4147********9657 |
08125C |
06/05/2022 |
| JUNG, JENNIFER |
PM-15995 |
1 |
96.86 |
4342********7947 |
034588 |
06/05/2022 |
| JURKOWSKI, JENNIFER |
PM-15798 |
1 |
19.49 |
4147********3378 |
08147D |
06/05/2022 |
| KELLER, WYATT |
PM-15837 |
1 |
60.00 |
4147********4881 |
08282A |
06/05/2022 |
| KELLY, CHRIS |
PM-10915 |
1 |
99.00 |
4266********1507 |
08161C |
06/05/2022 |
| KERNISAN, GREG |
PM-12832 |
1 |
52.00 |
4147********2976 |
08295C |
06/05/2022 |
| KLOIBER, BILL |
PM-16070 |
1 |
60.00 |
4470********0204 |
365382 |
06/05/2022 |
| KLUCK, KIM |
PM-14242 |
1 |
52.00 |
5544********0753 |
08208B |
06/05/2022 |
| KNAUF, VANESSA |
PM-15410 |
1 |
11.29 |
4147********6120 |
08224C |
06/05/2022 |
| KOLAR, MARY |
PM-13485 |
1 |
97.00 |
4270********9242 |
005424 |
06/05/2022 |
| KOSTICHKA, AARON |
PM-11034 |
1 |
45.36 |
4415********9957 |
000828 |
06/05/2022 |
| KOVACH, KEVIN |
PM-15961 |
1 |
107.00 |
4266********3942 |
08321B |
06/05/2022 |
| KUDSK, KENNETH |
PM-15670 |
1 |
42.00 |
3772*******3007 |
107049 |
06/05/2022 |
| LARSEN CONVERSE, DEA |
PM-16884 |
1 |
52.00 |
4194********3239 |
083944 |
06/05/2022 |
| LEE, CHANUK |
PM-15876 |
1 |
52.00 |
4072********0859 |
094495 |
06/05/2022 |
| LEMAHIEU, DEVIN |
PM-16037 |
1 |
28.50 |
4147********4362 |
08334C |
06/05/2022 |
| LOPEZ, ROBERT |
PM-16007 |
1 |
52.00 |
4072********7353 |
094553 |
06/05/2022 |
| MCCLOSKEY, CLAY |
PM-15346 |
1 |
60.00 |
4700********6809 |
005233 |
06/05/2022 |
| MCDONELL, SCOTT |
PM-15828 |
1 |
102.98 |
4433********2184 |
005791 |
06/05/2022 |
| MCKAIN, CHARLES |
PM-16081 |
1 |
61.90 |
4170********4661 |
08362A |
06/05/2022 |
| MEYN, LUCAS |
PM-17750 |
1 |
57.00 |
5465********2503 |
083946 |
06/05/2022 |
| MICHAUD, BRIDGID |
PM-16011 |
1 |
60.00 |
4100********1309 |
74140D |
06/05/2022 |
| MINTZ, MADELINE |
PM-15891 |
1 |
52.00 |
4072********8907 |
094664 |
06/05/2022 |
| MOORE, THOMAS |
PM-15345 |
1 |
50.00 |
4427********9656 |
073919 |
06/05/2022 |
| MUELLER, JENNIFER |
PM-17016 |
1 |
104.00 |
4147********7352 |
08433D |
06/05/2022 |
| MUGNAINI, JASON |
PM-16089 |
1 |
3.20 |
4347********8243 |
073919 |
06/05/2022 |
| MULLER, GREGORY |
PM-WEB41056 |
1 |
45.00 |
3798*******1001 |
182641 |
06/05/2022 |
| MURRAY, JANET |
PM-14425 |
1 |
53.99 |
4388********1993 |
08433C |
06/05/2022 |
| NICHOL, FEDERICO |
PM-15758 |
1 |
55.00 |
3792*******1001 |
121143 |
06/05/2022 |
| NORDLOH, DAN |
PM-13233 |
1 |
107.00 |
4867********7848 |
083919 |
06/05/2022 |
| OLSON, JIM |
PM-11095 |
1 |
95.00 |
3725*******6006 |
145884 |
06/05/2022 |
| OLSON, LUCAS |
PM-12897 |
1 |
72.00 |
4266********6908 |
08486C |
06/05/2022 |
| OMUNDSON, KAYLEE |
PM-15815 |
1 |
1.30 |
5178********0716 |
08500B |
06/05/2022 |
| PAPADEMETRIOU, DEMETRIOS |
PM-17521 |
1 |
65.00 |
4342********5620 |
067285 |
06/05/2022 |
| PRAGER, MICHAEL |
PM-10490 |
1 |
60.00 |
5254********7005 |
52990Z |
06/05/2022 |
| PRATT, SCOTT |
PM-13293 |
1 |
112.00 |
4154********5595 |
08533G |
06/05/2022 |
| PUCKETT, CARRIE |
PM-16006 |
1 |
52.00 |
4586********9810 |
H89219 |
06/05/2022 |
| PUCKETTE, NANCY |
PM-15875 |
1 |
52.00 |
4586********9810 |
H89219 |
06/05/2022 |
| PULS, TIM |
PM-16064 |
1 |
6.00 |
4098********8780 |
214669 |
06/05/2022 |
| QUIETO, MIKE |
PM-10021 |
1 |
74.00 |
5189********8974 |
92135Z |
06/05/2022 |
| RANDALL, WILL |
PM-17538 |
1 |
64.00 |
5156********9510 |
08579Z |
06/05/2022 |
| REDLIN, LEVI |
PM-15857 |
1 |
490.33 |
4060********1879 |
08591D |
06/05/2022 |
| RHOADS, TIM |
PM-15713 |
1 |
77.00 |
3725*******1003 |
157156 |
06/05/2022 |
| SCHLUETER, ERIK |
PM-15725 |
1 |
52.00 |
4266********6201 |
08591C |
06/05/2022 |
| SCHWARTZ, ELLEN LOUISE |
PM-11322 |
1 |
50.00 |
4147********1906 |
08603D |
06/05/2022 |
| SPRINDIS, STEVE |
PM-15943 |
1 |
87.00 |
4388********1906 |
08622D |
06/05/2022 |
| STEFFES, ALEX |
PM-11114 |
1 |
52.00 |
4342********2839 |
069919 |
06/05/2022 |
| THEILER, KYLE |
PM-15687 |
1 |
55.00 |
3739*******1005 |
144030 |
06/05/2022 |
| ULBRICH, JOE |
PM-16092 |
1 |
52.00 |
4147********7176 |
08664D |
06/05/2022 |
| VANDER HILL, MADISON |
PM-17115 |
1 |
75.00 |
4072********7239 |
095577 |
06/05/2022 |
| VANDER WOUDE, NICHOLAS |
PM-12913 |
1 |
60.00 |
4427********2949 |
063919 |
06/05/2022 |
| VLISIDES, VICTORIA |
PM-16049 |
1 |
104.00 |
4456********7827 |
005261 |
06/05/2022 |
| VONDERWELL, JORDAN |
PM-15903 |
1 |
102.00 |
5424********5523 |
96944P |
06/05/2022 |
| VRICELLA, EUGENE |
PM-13416 |
1 |
10.50 |
4246********8002 |
08700G |
06/05/2022 |
| WALSWORTH, PAULA |
PM-031586 |
1 |
63.00 |
4388********5786 |
08715D |
06/05/2022 |
| WELCH, BRETT |
PM-15848 |
1 |
60.00 |
5424********8732 |
97750T |
06/05/2022 |
| WISE, JENNIFER |
PM-16069 |
1 |
60.00 |
4262********1647 |
005077 |
06/05/2022 |
| WRIGHT, ANDREW |
PM-16103 |
1 |
60.00 |
4803********9145 |
924059 |
06/05/2022 |
| YOON, TEHSHIK |
PM-15795 |
1 |
104.00 |
3790*******2006 |
166614 |
06/05/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
624.00 |
| 13 |
MasterCard |
765.44 |
| 71 |
Visa |
5468.26 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6917.70 |