Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JOHN |
PM-17807 |
1 |
100.00 |
4266********6916 |
07429A |
08/05/2022 |
| ANDERSEN, J.J. |
PM-13346 |
1 |
14.13 |
4072********2375 |
091570 |
08/05/2022 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
96.00 |
3772*******1002 |
181024 |
08/05/2022 |
| ARTS, WALTRAUD |
PM-15740 |
1 |
52.00 |
4100********6144 |
93628D |
08/05/2022 |
| BINDOKOS, TOMAS |
PM-15898 |
1 |
60.00 |
6011********8884 |
00578R |
08/05/2022 |
| BRIGHAM, DEREK |
PM-17300 |
1 |
87.00 |
4194********7329 |
065916 |
08/05/2022 |
| BUGNI, JOSEPH |
PM-15797 |
1 |
65.00 |
4744********1348 |
145391 |
08/05/2022 |
| COEN, COURTNEY |
PM-15929 |
1 |
60.00 |
4147********5802 |
07528D |
08/05/2022 |
| COHEN, JACK |
PM-15974 |
1 |
60.00 |
5362********0959 |
12882Z |
08/05/2022 |
| DESANTIS, NICK |
PM-13322 |
1 |
52.00 |
4388********0045 |
07539D |
08/05/2022 |
| DISALVO, GIORGIO |
PM-16015 |
1 |
60.00 |
5122********8227 |
35064Z |
08/05/2022 |
| DRAKE, AUSTIN |
PM-16414 |
1 |
62.00 |
4037********2722 |
605095 |
08/05/2022 |
| EAR, SOCHEAT |
PM-14318 |
1 |
52.00 |
4153********0587 |
005501 |
08/05/2022 |
| EENIGENBURG, JEREMIAH |
PM-10935 |
1 |
25.86 |
5524********4345 |
04263S |
08/05/2022 |
| EVANS, DAN |
PM-15939 |
1 |
82.00 |
4147********5507 |
07586D |
08/05/2022 |
| FIENEN, MICHAEL |
PM-15971 |
1 |
119.00 |
4388********8197 |
07583D |
08/05/2022 |
| FISCHER, CRAIG |
PM-17730 |
1 |
60.00 |
4809********6545 |
030418 |
08/05/2022 |
| FLOTTORP, LAUREN |
PM-11175 |
1 |
55.00 |
4147********7095 |
07606D |
08/05/2022 |
| FRANKEN, ANDY |
PM-16027 |
1 |
1.30 |
4246********1202 |
07619G |
08/05/2022 |
| FUHRMAN, TATE |
PM-10923 |
1 |
65.00 |
4072********5792 |
092105 |
08/05/2022 |
| GANTZ, PHILLIP |
PM-15331 |
1 |
4.74 |
4147********5542 |
605095 |
08/05/2022 |
| GARCIA, JOSELUIS |
PM-15935 |
1 |
71.20 |
4072********6494 |
092212 |
08/05/2022 |
| GODWIN, MICHELLE |
PM-15696 |
1 |
55.00 |
5367********6765 |
491309 |
08/05/2022 |
| GOLDMAN, JEFF |
PM-11037 |
1 |
62.00 |
4456********4654 |
005264 |
08/05/2022 |
| GORDON, TYLER |
PM-17930 |
1 |
52.00 |
4680********1668 |
005615 |
08/05/2022 |
| GREENE, RIKAELA |
PM-16096 |
1 |
102.00 |
4194********4407 |
065923 |
08/05/2022 |
| GROGAN, BRITTANY |
PM-10039 |
1 |
100.00 |
4147********8534 |
07710C |
08/05/2022 |
| HAWKINS, KYLE |
PM-10101 |
1 |
55.00 |
3713*******1006 |
167320 |
08/05/2022 |
| HAYDEN, CARLEE |
PM-15983 |
1 |
65.00 |
4737********1657 |
013486 |
08/05/2022 |
| HENDRICKS, MIKAYLA |
PM-15962 |
1 |
102.00 |
4037********9897 |
605095 |
08/05/2022 |
| HILL, MATTHEW |
PM-17721 |
1 |
58.00 |
5581********4225 |
2QI0U6 |
08/05/2022 |
| JAROSKY, JOEL |
PM-17627 |
1 |
45.00 |
4147********4034 |
07731D |
08/05/2022 |
| JEFFERIES, DIANE |
PM-15897 |
1 |
73.00 |
4306********1125 |
005480 |
08/05/2022 |
| JENKINS, JAKE |
PM-16043 |
1 |
71.95 |
4147********9657 |
07748C |
08/05/2022 |
| JUNG, JENNIFER |
PM-15995 |
1 |
90.00 |
4342********7947 |
084181 |
08/05/2022 |
| KAMIN, IFAT |
PM-10882 |
1 |
65.00 |
4400********8795 |
07967C |
08/05/2022 |
| KELLER, WYATT |
PM-15837 |
1 |
60.00 |
4147********1979 |
07780I |
08/05/2022 |
| KELLY, CHRIS |
PM-10915 |
1 |
99.00 |
4266********1507 |
07804C |
08/05/2022 |
| KELLY, MIKE |
PM-15820 |
1 |
65.00 |
5424********1041 |
80198P |
08/05/2022 |
| KERNISAN, GREG |
PM-12832 |
1 |
52.00 |
4147********2976 |
07811C |
08/05/2022 |
| KLOIBER, BILL |
PM-16070 |
1 |
62.60 |
4470********0204 |
811196 |
08/05/2022 |
| KLUCK, KIM |
PM-14242 |
1 |
52.00 |
5544********0753 |
07837B |
08/05/2022 |
| KOLAR, MARY |
PM-13485 |
1 |
97.00 |
4270********9242 |
005504 |
08/05/2022 |
| KOSTICHKA, AARON |
PM-11034 |
1 |
2.00 |
4415********9957 |
004254 |
08/05/2022 |
| KOVACH, KEVIN |
PM-15961 |
1 |
107.00 |
4266********3942 |
07837B |
08/05/2022 |
| KUDSK, KENNETH |
PM-15670 |
1 |
42.00 |
3772*******3007 |
107884 |
08/05/2022 |
| LARSEN CONVERSE, DEA |
PM-16884 |
1 |
52.00 |
4194********3239 |
065928 |
08/05/2022 |
| LEMAHIEU, DEVIN |
PM-16037 |
1 |
10.50 |
4147********4362 |
07938C |
08/05/2022 |
| LOPEZ, ROBERT |
PM-16007 |
1 |
52.00 |
4072********7353 |
092925 |
08/05/2022 |
| MCCLOSKEY, CLAY |
PM-15346 |
1 |
60.00 |
4700********6809 |
005692 |
08/05/2022 |
| MCDONELL, SCOTT |
PM-15828 |
1 |
99.00 |
4433********2184 |
005363 |
08/05/2022 |
| MCKAIN, CHARLES |
PM-16081 |
1 |
61.75 |
4170********4661 |
07923A |
08/05/2022 |
| MINTZ, MADELINE |
PM-15891 |
1 |
52.00 |
5213********5860 |
07960W |
08/05/2022 |
| MOORE, THOMAS |
PM-15345 |
1 |
50.00 |
4427********9656 |
025907 |
08/05/2022 |
| MUELLER, JENNIFER |
PM-17016 |
1 |
109.00 |
4147********7352 |
07978D |
08/05/2022 |
| MULLER, GREGORY |
PM-17766 |
1 |
45.00 |
3798*******1001 |
144921 |
08/05/2022 |
| MURRAY, JANET |
PM-14425 |
1 |
52.00 |
4388********1993 |
08000C |
08/05/2022 |
| NICHOL, FEDERICO |
PM-15758 |
1 |
73.00 |
3792*******1001 |
184450 |
08/05/2022 |
| NORDLOH, DAN |
PM-13233 |
1 |
107.00 |
4867********7848 |
035907 |
08/05/2022 |
| OLSON, JIM |
PM-11095 |
1 |
95.00 |
3725*******6006 |
103206 |
08/05/2022 |
| OLSON, LUCAS |
PM-12897 |
1 |
72.00 |
4266********6908 |
08037C |
08/05/2022 |
| OMUNDSON, KAYLEE |
PM-15815 |
1 |
63.01 |
5178********0716 |
08044B |
08/05/2022 |
| PAPADEMETRIOU, DEMETRIOS |
PM-17521 |
1 |
65.00 |
4342********5620 |
076530 |
08/05/2022 |
| PRAGER, MICHAEL |
PM-10490 |
1 |
60.00 |
5254********7005 |
14226Z |
08/05/2022 |
| PRATT, SCOTT |
PM-13293 |
1 |
112.00 |
4154********5595 |
08071G |
08/05/2022 |
| PUCKETT, CARRIE |
PM-16006 |
1 |
52.00 |
4586********9810 |
H71204 |
08/05/2022 |
| PUCKETTE, NANCY |
PM-15875 |
1 |
52.00 |
4586********9810 |
H71204 |
08/05/2022 |
| QUIETO, MIKE |
PM-10021 |
1 |
74.00 |
5189********8974 |
84493Z |
08/05/2022 |
| RANDALL, WILL |
PM-17538 |
1 |
64.00 |
5156********9510 |
08133Z |
08/05/2022 |
| REDLIN, LEVI |
PM-15857 |
1 |
490.34 |
4060********1879 |
08111D |
08/05/2022 |
| RHOADS, TIM |
PM-15713 |
1 |
77.00 |
3725*******1003 |
120187 |
08/05/2022 |
| RUNDE, CONNOR |
PM-17789 |
1 |
60.00 |
6011********5692 |
00559B |
08/05/2022 |
| RUSHLOW, ELIZA |
PM-16065 |
1 |
60.00 |
4806********7021 |
065938 |
08/05/2022 |
| SCHWARTZ, ELLEN LOUISE |
PM-11322 |
1 |
50.00 |
4147********1906 |
08160D |
08/05/2022 |
| SPRINDIS, STEVE |
PM-15943 |
1 |
87.00 |
4388********1906 |
08174D |
08/05/2022 |
| STEFFES, ALEX |
PM-11114 |
1 |
52.00 |
4342********2839 |
038474 |
08/05/2022 |
| THEILER, KYLE |
PM-15687 |
1 |
55.00 |
3739*******1005 |
132537 |
08/05/2022 |
| TRALMER, CADE |
PM-15816 |
1 |
55.00 |
4072********1944 |
094015 |
08/05/2022 |
| ULBRICH, JOE |
PM-16092 |
1 |
52.00 |
4147********7176 |
08208D |
08/05/2022 |
| VANDER HILL, HENRY |
PM-15944 |
1 |
102.00 |
5112********8218 |
156840 |
08/05/2022 |
| VANDER HILL, MADISON |
PM-17115 |
1 |
75.00 |
4072********7239 |
094111 |
08/05/2022 |
| VANDER WOUDE, NICHOLAS |
PM-12913 |
1 |
60.00 |
4427********2949 |
015907 |
08/05/2022 |
| VLISIDES, VICTORIA |
PM-16049 |
1 |
104.00 |
4456********7827 |
005764 |
08/05/2022 |
| VONDERWELL, JORDAN |
PM-15903 |
1 |
102.00 |
5424********5523 |
86982P |
08/05/2022 |
| VRICELLA, EUGENE |
PM-13416 |
1 |
10.50 |
4246********8002 |
08285G |
08/05/2022 |
| WALSWORTH, PAULA |
PM-031586 |
1 |
63.00 |
4388********5786 |
08265D |
08/05/2022 |
| WESSON, MAURICIO |
PM-17871 |
1 |
7.30 |
3797*******2009 |
115202 |
08/05/2022 |
| WISE, JENNIFER |
PM-16069 |
1 |
60.00 |
4262********1647 |
005880 |
08/05/2022 |
| WRIGHT, ANDREW |
PM-16103 |
1 |
60.00 |
4803********9145 |
397150 |
08/05/2022 |
| YOON, TEHSHIK |
PM-15795 |
1 |
104.00 |
3790*******2006 |
150706 |
08/05/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
649.30 |
| 14 |
MasterCard |
892.87 |
| 64 |
Visa |
4595.01 |
| 2 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6257.18 |