Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, DANIEL |
PM-14587 |
2 |
50.00 |
3797*******3000 |
146884 |
07/20/2022 |
| BENDY, MARTY |
PM-10985 |
2 |
49.95 |
4117********3275 |
192464 |
07/20/2022 |
| BOWLING, JOSEPH |
PM-16093 |
2 |
60.00 |
4147********0626 |
08078D |
07/20/2022 |
| BRADA, LEXIE |
PM-15778 |
2 |
60.00 |
5459********5991 |
072602 |
07/20/2022 |
| BRAUNSCHWEIG, PAUL |
PM-13310 |
2 |
57.00 |
5459********4706 |
072603 |
07/20/2022 |
| CANNON, WILL |
PM-13192 |
2 |
52.00 |
4072********9180 |
060302 |
07/20/2022 |
| CARPENTER, DON |
PM-16106 |
2 |
57.00 |
4456********0748 |
020251 |
07/20/2022 |
| CHIN, CYNTHIA |
PM-14676 |
2 |
55.00 |
4266********4488 |
08105B |
07/20/2022 |
| CODY, MATTHEW |
PM-15878 |
2 |
114.60 |
5459********4930 |
072604 |
07/20/2022 |
| DEAN, BRIAN |
PM-15184 |
2 |
72.00 |
4194********2291 |
072604 |
07/20/2022 |
| EDARI, VATA |
PM-16042 |
2 |
10.50 |
4246********5032 |
08142G |
07/20/2022 |
| ERGAS, NATALIE |
PM-15791 |
2 |
3.49 |
4456********8200 |
020342 |
07/20/2022 |
| FINDLAY, BRETT |
PM-16378 |
2 |
97.00 |
4266********5664 |
08162C |
07/20/2022 |
| FISH, MATTHEW |
PM-16005 |
2 |
66.30 |
4153********8954 |
020255 |
07/20/2022 |
| FLECK, GREG |
PM-16078 |
2 |
55.00 |
4147********4902 |
08179C |
07/20/2022 |
| FORGARD, KEVIN |
PM-15917 |
2 |
60.00 |
4072********9038 |
060610 |
07/20/2022 |
| FREDERICK, CAITLIN |
PM-15940 |
2 |
64.00 |
4456********0587 |
020282 |
07/20/2022 |
| GABRIEL, REBECCA |
PM-15988 |
2 |
60.00 |
4147********3594 |
08196D |
07/20/2022 |
| GARVER, JACK |
PM-17903 |
2 |
765.00 |
3725*******5000 |
160376 |
07/20/2022 |
| GORKA, JOE |
PM-17748 |
2 |
60.00 |
4147********9533 |
08210C |
07/20/2022 |
| GRIFFIN, KENDRA |
PM-10987 |
2 |
8.75 |
5147********3652 |
461577 |
07/20/2022 |
| GUAY, JON |
PM-15810 |
2 |
64.44 |
4270********5289 |
020652 |
07/20/2022 |
| HEIM, MADDY |
PM-15734 |
2 |
63.00 |
4194********6427 |
072607 |
07/20/2022 |
| HUEBNER, SARA |
PM-17722 |
2 |
60.00 |
4003********0420 |
08258D |
07/20/2022 |
| HURLEY, ROBERT |
PM-15840 |
2 |
52.00 |
4798********5327 |
700262 |
07/20/2022 |
| HUSKINS, COURTNEY |
PM-15912 |
2 |
60.00 |
4599********0825 |
H78675 |
07/20/2022 |
| JOHNSON, BENNETT |
PM-13378 |
2 |
55.00 |
4190********1594 |
030145 |
07/20/2022 |
| JOHNSON, CORA |
PM-15976 |
2 |
45.00 |
4179********2102 |
700262 |
07/20/2022 |
| JURKOWSKI, JENNIFER |
PM-15798 |
2 |
6.85 |
4147********3378 |
08281D |
07/20/2022 |
| KAAE, BRETT |
PM-15977 |
2 |
117.36 |
5425********3841 |
064109 |
07/20/2022 |
| KAMKE, MICHELLE |
PM-16029 |
2 |
60.00 |
3792*******2003 |
107574 |
07/20/2022 |
| KERMGARD, KATHERINE |
PM-15925 |
2 |
45.00 |
4190********6511 |
014172 |
07/20/2022 |
| KOLOBARIC, IVAN |
PM-17746 |
2 |
60.00 |
4147********8769 |
08314D |
07/20/2022 |
| KUNKEL, MARK |
PM-15811 |
2 |
85.00 |
4100********2222 |
47258D |
07/20/2022 |
| LASCO, STEVE |
PM-16095 |
2 |
55.00 |
5581********4934 |
2W9VFJ |
07/20/2022 |
| LEE, BRYAN |
PM-16101 |
2 |
64.00 |
4147********2253 |
08352C |
07/20/2022 |
| MARK, MONICA |
PM-14584 |
2 |
94.00 |
4426********6428 |
020658 |
07/20/2022 |
| MCDERMOTT, PATTI |
PM-15900 |
2 |
65.00 |
4400********7846 |
07735D |
07/20/2022 |
| MERSHART, EILEEN |
PM-15854 |
2 |
52.00 |
4388********7872 |
08385A |
07/20/2022 |
| MILLER, DEVON |
PM-17775 |
2 |
60.00 |
4153********8828 |
020445 |
07/20/2022 |
| MOORE, THOMAS |
PM-15345 |
2 |
10.00 |
4427********9656 |
032608 |
07/20/2022 |
| MUGNAINI, JASON |
PM-16089 |
2 |
10.00 |
4347********8243 |
042608 |
07/20/2022 |
| NIELSEN, ARIEL |
PM-17747 |
2 |
117.00 |
3767*******5009 |
147504 |
07/20/2022 |
| NITKOWSKI, ZANDER |
PM-15952 |
2 |
55.00 |
4072********3233 |
061415 |
07/20/2022 |
| NUGENT, NANCY |
PM-017760 |
2 |
69.00 |
3722*******1018 |
100874 |
07/20/2022 |
| O ROURKE, LACEY |
PM-15918 |
2 |
60.00 |
4037********2218 |
700262 |
07/20/2022 |
| OTTO, TOM |
PM-14423 |
2 |
57.00 |
5424********7339 |
786322 |
07/20/2022 |
| PAUL, BRAD |
PM-16087 |
2 |
64.30 |
4744********6391 |
162166 |
07/20/2022 |
| PETERSON, ERIC |
PM-10140 |
2 |
74.00 |
5360********8964 |
818300 |
07/20/2022 |
| PETERSON, JEFFREY |
PM-14398 |
2 |
110.75 |
3792*******1008 |
165108 |
07/20/2022 |
| PETTERSEN, DAVID |
PM-15933 |
2 |
55.00 |
4147********7440 |
08508D |
07/20/2022 |
| PLETT, TIM |
PM-14091 |
2 |
52.00 |
4147********2105 |
08510A |
07/20/2022 |
| POWELL, JIM |
PM-15850 |
2 |
62.00 |
4341********1337 |
020125 |
07/20/2022 |
| RANDALL, AARON |
PM-17731 |
2 |
52.00 |
5367********7513 |
413893 |
07/20/2022 |
| RICKMAN, TAYLOR |
PM-15666 |
2 |
65.00 |
4432********3609 |
005548 |
07/20/2022 |
| RINKA, KEVIN |
PM-16041 |
2 |
58.00 |
4147********3512 |
08562I |
07/20/2022 |
| RODZAK, SUSAN |
PM-14202 |
2 |
97.00 |
5218********8628 |
06937Z |
07/20/2022 |
| SCHAEFER, ASHLEY |
PM-10741 |
2 |
927.33 |
4388********0080 |
08573D |
07/20/2022 |
| SCHLEI, MARK |
PM-15858 |
2 |
55.00 |
5424********1026 |
07229P |
07/20/2022 |
| SCHLUEDERBERG, BRET |
PM-16031 |
2 |
60.00 |
4388********1863 |
08589C |
07/20/2022 |
| SCHWEYEN, SARAH |
PM-15937 |
2 |
60.00 |
4147********9448 |
320958 |
07/20/2022 |
| SESVOLD, JOSHUA |
PM-031686 |
2 |
50.00 |
4072********2999 |
062026 |
07/20/2022 |
| SLAGER, KYLE |
PM-15332 |
2 |
57.00 |
4117********6626 |
112260 |
07/20/2022 |
| SNOWHITE, ARTHUR |
PM-16084 |
2 |
45.00 |
4147********4204 |
08622C |
07/20/2022 |
| ST. JOHN, NATHAN |
PM-14402 |
2 |
106.00 |
4266********6260 |
08639D |
07/20/2022 |
| STEINBORN, JAY |
PM-17753 |
2 |
60.00 |
4447********8497 |
020061 |
07/20/2022 |
| THOMAS, MADISON |
PM-17752 |
2 |
24.00 |
4147********9958 |
07685D |
07/20/2022 |
| THOMPSON, KEITH |
PM-15829 |
2 |
13.50 |
4194********4288 |
072621 |
07/20/2022 |
| TRIMBELL, KOHL |
PM-15777 |
2 |
57.00 |
4072********3797 |
062191 |
07/20/2022 |
| TRIONE, THOMAS |
PM-15727 |
2 |
52.00 |
4820********0418 |
020961 |
07/20/2022 |
| VANMETER, OINDRILA |
PM-17739 |
2 |
102.00 |
4072********7656 |
062271 |
07/20/2022 |
| WALSH, KENNETH |
PM-10726 |
2 |
109.00 |
3795*******2006 |
121121 |
07/20/2022 |
| WENDORF, JOSEPH |
PM-15762 |
2 |
63.00 |
3727*******4849 |
391530 |
07/20/2022 |
| WILL, GLENN |
PM-16008 |
2 |
97.00 |
4456********1496 |
020441 |
07/20/2022 |
| WINTERHOLLER, JOHN |
PM-15783 |
2 |
102.00 |
4456********1950 |
020096 |
07/20/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1343.75 |
| 11 |
MasterCard |
747.71 |
| 56 |
Visa |
4057.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6149.12 |