Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JOHN |
PM-16067 |
1 |
100.00 |
4266********6916 |
06179A |
07/05/2022 |
| ANDERSEN, J.J. |
PM-13346 |
1 |
19.14 |
4072********2375 |
053967 |
07/05/2022 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
96.00 |
3772*******1002 |
102290 |
07/05/2022 |
| ARTS, WALTRAUD |
PM-15740 |
1 |
52.00 |
4100********6144 |
07126D |
07/05/2022 |
| BEACHAMP, CURTIS |
PM-15910 |
1 |
71.00 |
4833********3685 |
003508 |
07/05/2022 |
| BINDOKOS, TOMAS |
PM-15898 |
1 |
60.00 |
6011********8884 |
00594R |
07/05/2022 |
| BRIGHAM, DEREK |
PM-17300 |
1 |
87.00 |
4194********7329 |
073540 |
07/05/2022 |
| CHRISTENSEN, KAYLA |
PM-15700 |
1 |
1.99 |
4147********2887 |
06257D |
07/05/2022 |
| COEN, COURTNEY |
PM-15929 |
1 |
60.00 |
4147********5802 |
06246D |
07/05/2022 |
| COHEN, JACK |
PM-15974 |
1 |
60.00 |
5362********0959 |
40329Z |
07/05/2022 |
| DISALVO, GIORGIO |
PM-16015 |
1 |
60.00 |
5122********8227 |
71972Z |
07/05/2022 |
| DOAN, HUAN |
PM-16059 |
1 |
49.95 |
4400********5511 |
08164D |
07/05/2022 |
| DRAKE, AUSTIN |
PM-16414 |
1 |
62.00 |
4037********2722 |
705053 |
07/05/2022 |
| DRISCOLL, COLLIN |
PM-13303 |
1 |
52.00 |
4388********5401 |
06337D |
07/05/2022 |
| EAR, SOCHEAT |
PM-14318 |
1 |
52.00 |
4153********0587 |
005346 |
07/05/2022 |
| EENIGENBURG, JEREMIAH |
PM-10935 |
1 |
60.16 |
5524********4345 |
01964S |
07/05/2022 |
| EVANS, DAN |
PM-15939 |
1 |
84.60 |
4147********5507 |
06364D |
07/05/2022 |
| FIENEN, MICHAEL |
PM-15971 |
1 |
552.34 |
4388********8197 |
06351D |
07/05/2022 |
| FLOTTORP, LAUREN |
PM-11175 |
1 |
55.00 |
4147********7095 |
06392D |
07/05/2022 |
| FREITAG, ANDREW |
PM-17784 |
1 |
21.25 |
5178********1030 |
06382B |
07/05/2022 |
| GANTZ, PHILLIP |
PM-15331 |
1 |
74.00 |
4147********5542 |
705053 |
07/05/2022 |
| GODWIN, MICHELLE |
PM-15696 |
1 |
55.00 |
5367********6765 |
463201 |
07/05/2022 |
| GOLDMAN, JEFF |
PM-11037 |
1 |
62.00 |
4456********4654 |
005830 |
07/05/2022 |
| GREENE, RIKAELA |
PM-16096 |
1 |
103.99 |
4194********4407 |
073547 |
07/05/2022 |
| GROGAN, BRITTANY |
PM-10039 |
1 |
106.32 |
4147********8534 |
06449C |
07/05/2022 |
| HANSEN, BRETT |
PM-17507 |
1 |
4.98 |
4194********9890 |
073547 |
07/05/2022 |
| HAWKINS, KYLE |
PM-10101 |
1 |
55.00 |
3713*******1006 |
124848 |
07/05/2022 |
| HAYDEN, CARLEE |
PM-15983 |
1 |
61.95 |
4737********1657 |
021411 |
07/05/2022 |
| HENDRICKS, MIKAYLA |
PM-15962 |
1 |
105.50 |
4037********9897 |
705053 |
07/05/2022 |
| JAROSKY, JOEL |
PM-17627 |
1 |
45.00 |
4147********4034 |
06498D |
07/05/2022 |
| JEFFERIES, DIANE |
PM-15897 |
1 |
73.00 |
4306********1125 |
005871 |
07/05/2022 |
| JENKINS, JAKE |
PM-16043 |
1 |
71.95 |
4147********9657 |
06505C |
07/05/2022 |
| JUNG, JENNIFER |
PM-15995 |
1 |
90.00 |
4342********7947 |
046092 |
07/05/2022 |
| JURKOWSKI, JENNIFER |
PM-15798 |
1 |
6.85 |
4147********3378 |
06545D |
07/05/2022 |
| KAMIN, IFAT |
PM-10882 |
1 |
65.00 |
4400********8795 |
00763C |
07/05/2022 |
| KELLER, WYATT |
PM-15837 |
1 |
60.00 |
4147********1979 |
06560I |
07/05/2022 |
| KELLY, CHRIS |
PM-10915 |
1 |
99.00 |
4266********1507 |
06536C |
07/05/2022 |
| KELLY, MIKE |
PM-15820 |
1 |
65.00 |
5424********1041 |
16966P |
07/05/2022 |
| KERNISAN, GREG |
PM-12832 |
1 |
52.00 |
4147********2976 |
06576C |
07/05/2022 |
| KLOIBER, BILL |
PM-16070 |
1 |
60.00 |
4470********0204 |
496565 |
07/05/2022 |
| KLUCK, KIM |
PM-14242 |
1 |
52.00 |
5544********0753 |
06601B |
07/05/2022 |
| KNAUF, VANESSA |
PM-15410 |
1 |
5.17 |
4147********6120 |
06588C |
07/05/2022 |
| KOLAR, MARY |
PM-13485 |
1 |
97.00 |
4270********9242 |
005453 |
07/05/2022 |
| KOSTICHKA, AARON |
PM-11034 |
1 |
10.75 |
4415********9957 |
001906 |
07/05/2022 |
| KOVACH, KEVIN |
PM-15961 |
1 |
107.00 |
4266********3942 |
06634B |
07/05/2022 |
| KUDSK, KENNETH |
PM-15670 |
1 |
42.00 |
3772*******3007 |
103094 |
07/05/2022 |
| LARSEN CONVERSE, DEA |
PM-16884 |
1 |
52.00 |
4194********3239 |
073555 |
07/05/2022 |
| LEE, CHANUK |
PM-15876 |
1 |
52.00 |
4072********0859 |
055576 |
07/05/2022 |
| LEMAHIEU, DEVIN |
PM-16037 |
1 |
19.50 |
4147********4362 |
06656C |
07/05/2022 |
| LOPEZ, ROBERT |
PM-16007 |
1 |
52.00 |
4072********7353 |
055654 |
07/05/2022 |
| MCCLOSKEY, CLAY |
PM-15346 |
1 |
60.00 |
4700********6809 |
005479 |
07/05/2022 |
| MCDONELL, SCOTT |
PM-15828 |
1 |
99.00 |
4433********2184 |
005180 |
07/05/2022 |
| MCKAIN, CHARLES |
PM-16081 |
1 |
54.00 |
4170********4661 |
06696A |
07/05/2022 |
| MEYN, LUCAS |
PM-17741 |
1 |
62.00 |
5465********2503 |
073558 |
07/05/2022 |
| MICHAUD, BRIDGID |
PM-16011 |
1 |
60.00 |
4100********1309 |
15522D |
07/05/2022 |
| MOORE, THOMAS |
PM-15345 |
1 |
50.00 |
4427********9656 |
083508 |
07/05/2022 |
| MUELLER, JENNIFER |
PM-17016 |
1 |
99.00 |
4147********7352 |
06741D |
07/05/2022 |
| MULLER, GREGORY |
PM-17766 |
1 |
45.00 |
3798*******1001 |
125540 |
07/05/2022 |
| MURRAY, JANET |
PM-14425 |
1 |
52.00 |
4388********1993 |
06760C |
07/05/2022 |
| NICHOL, FEDERICO |
PM-15758 |
1 |
73.00 |
3792*******1001 |
159349 |
07/05/2022 |
| NORDLOH, DAN |
PM-13233 |
1 |
107.00 |
4867********7848 |
003608 |
07/05/2022 |
| OLSON, JIM |
PM-11095 |
1 |
95.00 |
3725*******6006 |
101880 |
07/05/2022 |
| OLSON, LUCAS |
PM-12897 |
1 |
72.00 |
4266********6908 |
08035C |
07/05/2022 |
| OMUNDSON, KAYLEE |
PM-15815 |
1 |
60.00 |
5178********0716 |
08032B |
07/05/2022 |
| PAPADEMETRIOU, DEMETRIOS |
PM-17521 |
1 |
65.00 |
4342********5620 |
007732 |
07/05/2022 |
| PRAGER, MICHAEL |
PM-10490 |
1 |
60.00 |
5254********7005 |
29393Z |
07/05/2022 |
| PRATT, SCOTT |
PM-13293 |
1 |
112.00 |
4154********5595 |
08085G |
07/05/2022 |
| PUCKETT, CARRIE |
PM-16006 |
1 |
52.00 |
4586********9810 |
H78870 |
07/05/2022 |
| PUCKETTE, NANCY |
PM-15875 |
1 |
52.00 |
4586********9810 |
H78871 |
07/05/2022 |
| PULS, TIM |
PM-16064 |
1 |
6.00 |
4098********8780 |
906974 |
07/05/2022 |
| QUIETO, MIKE |
PM-10021 |
1 |
74.00 |
5189********8974 |
23318Z |
07/05/2022 |
| RANDALL, WILL |
PM-17538 |
1 |
64.00 |
5156********9510 |
08128Z |
07/05/2022 |
| REDLIN, LEVI |
PM-15857 |
1 |
499.09 |
4060********1879 |
08143D |
07/05/2022 |
| RHOADS, TIM |
PM-15713 |
1 |
77.00 |
3725*******1003 |
102660 |
07/05/2022 |
| SCHLUETER, ERIK |
PM-15725 |
1 |
52.00 |
4266********6201 |
08159C |
07/05/2022 |
| SCHWARTZ, ELLEN LOUISE |
PM-11322 |
1 |
50.00 |
4147********1906 |
08165D |
07/05/2022 |
| SEVENZ, JACOB |
PM-17727 |
1 |
4.89 |
4311********4855 |
910048 |
07/05/2022 |
| SPRINDIS, STEVE |
PM-15943 |
1 |
87.00 |
4388********1906 |
08192D |
07/05/2022 |
| STEFFES, ALEX |
PM-11114 |
1 |
52.00 |
4342********2839 |
001924 |
07/05/2022 |
| THEILER, KYLE |
PM-15687 |
1 |
55.00 |
3739*******1005 |
194518 |
07/05/2022 |
| TRALMER, CADE |
PM-15816 |
1 |
55.00 |
4072********1944 |
060705 |
07/05/2022 |
| ULBRICH, JOE |
PM-16092 |
1 |
52.00 |
4147********7176 |
08236D |
07/05/2022 |
| VANDER HILL, HENRY |
PM-15944 |
1 |
102.00 |
5112********8218 |
030683 |
07/05/2022 |
| VANDER HILL, MADISON |
PM-17115 |
1 |
75.00 |
4072********7239 |
060864 |
07/05/2022 |
| VANDER WOUDE, NICHOLAS |
PM-12913 |
1 |
60.00 |
4427********2949 |
093608 |
07/05/2022 |
| VLISIDES, VICTORIA |
PM-16049 |
1 |
104.00 |
4456********7827 |
005971 |
07/05/2022 |
| VONDERWELL, JORDAN |
PM-15903 |
1 |
102.00 |
5424********5523 |
26570P |
07/05/2022 |
| VRICELLA, EUGENE |
PM-13416 |
1 |
10.50 |
4246********8002 |
08287G |
07/05/2022 |
| WALSWORTH, PAULA |
PM-031586 |
1 |
63.00 |
4388********5786 |
08314D |
07/05/2022 |
| WELCH, BRETT |
PM-15848 |
1 |
60.00 |
5424********8732 |
26848T |
07/05/2022 |
| WISE, JENNIFER |
PM-16069 |
1 |
640.00 |
4262********1647 |
005651 |
07/05/2022 |
| WRIGHT, ANDREW |
PM-16103 |
1 |
60.00 |
4803********9145 |
612136 |
07/05/2022 |
| YOON, TEHSHIK |
PM-15795 |
1 |
104.00 |
3790*******2006 |
131316 |
07/05/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
642.00 |
| 15 |
MasterCard |
957.41 |
| 68 |
Visa |
5640.46 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7299.87 |