Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, DANIEL |
PM-14587 |
2 |
50.00 |
3797*******3000 |
192174 |
08/22/2022 |
| BENDY, MARTY |
PM-10985 |
2 |
49.95 |
4117********3275 |
171453 |
08/22/2022 |
| BERNSTEIN, ETHAN |
PM-17792 |
2 |
63.00 |
4809********1060 |
034675 |
08/22/2022 |
| BOWLING, JOSEPH |
PM-16093 |
2 |
60.00 |
4147********0626 |
05954D |
08/22/2022 |
| BRADA, LEXIE |
PM-15778 |
2 |
66.85 |
5459********5991 |
071532 |
08/22/2022 |
| BRAUNSCHWEIG, PAUL |
PM-13310 |
2 |
57.00 |
5459********4706 |
071532 |
08/22/2022 |
| CANNON, WILL |
PM-13192 |
2 |
52.00 |
4072********9180 |
053362 |
08/22/2022 |
| CARPENTER, DON |
PM-16106 |
2 |
57.00 |
4456********0748 |
022130 |
08/22/2022 |
| CHASCO, JUSTIN |
PM-15823 |
2 |
65.00 |
4147********4836 |
06023D |
08/22/2022 |
| CHIN, CYNTHIA |
PM-14676 |
2 |
55.00 |
4266********4488 |
06015B |
08/22/2022 |
| CODY, MATTHEW |
PM-15878 |
2 |
121.37 |
5459********4930 |
071535 |
08/22/2022 |
| DEAN, BRIAN |
PM-15184 |
2 |
69.86 |
4194********2291 |
071534 |
08/22/2022 |
| DELEERS, MICHAEL |
PM-15896 |
2 |
60.00 |
6011********7348 |
011271 |
08/22/2022 |
| DREMOCK, FAE |
PM-17764 |
2 |
72.00 |
3795*******2005 |
125900 |
08/22/2022 |
| EDARI, VATA |
PM-16042 |
2 |
37.50 |
4246********5032 |
06096G |
08/22/2022 |
| ERGAS, NATALIE |
PM-15791 |
2 |
3.76 |
4456********8200 |
022138 |
08/22/2022 |
| FINDLAY, BRETT |
PM-16378 |
2 |
97.00 |
4266********5664 |
06108C |
08/22/2022 |
| FISH, MATTHEW |
PM-16005 |
2 |
66.00 |
4153********8954 |
022230 |
08/22/2022 |
| FLECK, GREG |
PM-16078 |
2 |
55.00 |
4147********4902 |
06120A |
08/22/2022 |
| FORGARD, KEVIN |
PM-15917 |
2 |
60.00 |
4072********9038 |
053819 |
08/22/2022 |
| FREDERICK, CAITLIN |
PM-15940 |
2 |
64.00 |
4456********0587 |
022505 |
08/22/2022 |
| GABRIEL, REBECCA |
PM-15988 |
2 |
60.00 |
4147********3594 |
06139D |
08/22/2022 |
| GARVER, JACK |
PM-17903 |
2 |
65.00 |
3725*******5000 |
155120 |
08/22/2022 |
| GORKA, JOE |
PM-17748 |
2 |
60.00 |
4147********9533 |
06155C |
08/22/2022 |
| GUAY, JON |
PM-15810 |
2 |
60.00 |
4270********5289 |
022762 |
08/22/2022 |
| HEIM, MADDY |
PM-15734 |
2 |
63.00 |
4194********6427 |
071539 |
08/22/2022 |
| HUEBNER, SARA |
PM-17722 |
2 |
102.00 |
4003********0420 |
06212D |
08/22/2022 |
| HURLEY, ROBERT |
PM-15840 |
2 |
52.00 |
4798********5327 |
702251 |
08/22/2022 |
| HUYNH, NGUYEN |
PM-17793 |
2 |
45.00 |
6011********1503 |
02222R |
08/22/2022 |
| JOHNSON, BENNETT |
PM-13378 |
2 |
55.00 |
4190********1594 |
017055 |
08/22/2022 |
| JOHNSON, CORA |
PM-15976 |
2 |
45.00 |
4179********2102 |
702251 |
08/22/2022 |
| JOHNSON, SADIE |
PM-17416 |
2 |
44.90 |
4072********6802 |
054225 |
08/22/2022 |
| JURKOWSKI, JENNIFER |
PM-15798 |
2 |
65.00 |
4147********3378 |
06261D |
08/22/2022 |
| KAMKE, MICHELLE |
PM-16029 |
2 |
60.00 |
3792*******2003 |
138149 |
08/22/2022 |
| KOLOBARIC, IVAN |
PM-17746 |
2 |
60.00 |
4147********8769 |
06315D |
08/22/2022 |
| KUNKEL, MARK |
PM-15811 |
2 |
85.00 |
4100********2222 |
64386D |
08/22/2022 |
| LASCO, STEVE |
PM-16095 |
2 |
55.00 |
5581********4934 |
2WBMMR |
08/22/2022 |
| LEE, BRYAN |
PM-16101 |
2 |
64.00 |
4147********2253 |
06326C |
08/22/2022 |
| MARK, MONICA |
PM-14584 |
2 |
94.00 |
4426********6428 |
022500 |
08/22/2022 |
| MCDERMOTT, PATTI |
PM-15900 |
2 |
65.00 |
4400********7846 |
02439D |
08/22/2022 |
| MERSHART, EILEEN |
PM-15854 |
2 |
52.00 |
4388********7872 |
06378A |
08/22/2022 |
| MILLER, DEVON |
PM-17775 |
2 |
60.00 |
4153********8828 |
022365 |
08/22/2022 |
| MOSCHKAU, ESTELLA |
PM-16021 |
2 |
50.00 |
4337********8940 |
490001 |
08/22/2022 |
| MUGNAINI, JASON |
PM-16089 |
2 |
10.00 |
4347********8243 |
081508 |
08/22/2022 |
| NIELSEN, ARIEL |
PM-17747 |
2 |
117.00 |
3767*******5009 |
162381 |
08/22/2022 |
| NITKOWSKI, ZANDER |
PM-15952 |
2 |
55.00 |
4072********3233 |
054792 |
08/22/2022 |
| NUGENT, NANCY |
PM-017760 |
2 |
689.00 |
3722*******1018 |
126865 |
08/22/2022 |
| OTTO, TOM |
PM-14423 |
2 |
57.00 |
5424********7339 |
087841 |
08/22/2022 |
| PAUL, BRAD |
PM-16087 |
2 |
63.00 |
4744********6391 |
131057 |
08/22/2022 |
| PETERSON, ERIC |
PM-10140 |
2 |
74.00 |
5360********8964 |
028450 |
08/22/2022 |
| PETERSON, JEFFREY |
PM-14398 |
2 |
117.07 |
3792*******1008 |
101239 |
08/22/2022 |
| PETERSON, JOHN |
PM-15932 |
2 |
70.00 |
4147********4913 |
06530C |
08/22/2022 |
| PETTERSEN, DAVID |
PM-15933 |
2 |
55.00 |
4147********7440 |
06524D |
08/22/2022 |
| PLETT, TIM |
PM-14091 |
2 |
52.00 |
4147********2105 |
06544A |
08/22/2022 |
| POTTER, JILLIAN |
PM-15984 |
2 |
52.00 |
4194********8244 |
071551 |
08/22/2022 |
| POWELL, JIM |
PM-15850 |
2 |
62.00 |
4341********1337 |
022438 |
08/22/2022 |
| RICKMAN, TAYLOR |
PM-15666 |
2 |
65.00 |
4432********3609 |
017296 |
08/22/2022 |
| RINKA, KEVIN |
PM-16041 |
2 |
58.00 |
4147********3512 |
06577I |
08/22/2022 |
| RODZAK, SUSAN |
PM-14202 |
2 |
97.00 |
5218********8628 |
27166Z |
08/22/2022 |
| SCHAEFER, ASHLEY |
PM-10741 |
2 |
927.33 |
4388********0080 |
06597D |
08/22/2022 |
| SCHLEI, MARK |
PM-15858 |
2 |
55.00 |
5424********1026 |
27458P |
08/22/2022 |
| SCHLUEDERBERG, BRET |
PM-16031 |
2 |
60.00 |
4388********1863 |
06617C |
08/22/2022 |
| SCHWEYEN, SARAH |
PM-15937 |
2 |
60.00 |
4147********9448 |
830895 |
08/22/2022 |
| SESVOLD, JOSHUA |
PM-031686 |
2 |
50.00 |
4072********2999 |
055485 |
08/22/2022 |
| SLAGER, KYLE |
PM-15332 |
2 |
57.00 |
4117********6626 |
171358 |
08/22/2022 |
| SNOWHITE, ARTHUR |
PM-16084 |
2 |
45.00 |
4147********4204 |
06662C |
08/22/2022 |
| ST. JOHN, NATHAN |
PM-14402 |
2 |
106.00 |
4266********6260 |
06680D |
08/22/2022 |
| STEINBORN, JAY |
PM-17753 |
2 |
60.00 |
4447********8497 |
022585 |
08/22/2022 |
| THOMAS, MADISON |
PM-17752 |
2 |
12.00 |
4147********9958 |
03712D |
08/22/2022 |
| TRIMBELL, KOHL |
PM-15777 |
2 |
57.00 |
4072********3797 |
055652 |
08/22/2022 |
| TRIONE, THOMAS |
PM-15727 |
2 |
52.00 |
4820********0418 |
022375 |
08/22/2022 |
| VANMETER, OINDRILA |
PM-17739 |
2 |
102.00 |
4072********7656 |
055740 |
08/22/2022 |
| WALLS, ELIJAH |
PM-15949 |
2 |
114.00 |
4737********2618 |
066749 |
08/22/2022 |
| WALSH, KENNETH |
PM-10726 |
2 |
107.00 |
3795*******2006 |
186582 |
08/22/2022 |
| WENDORF, JOSEPH |
PM-15762 |
2 |
63.00 |
3727*******4849 |
851943 |
08/22/2022 |
| WILL, GLENN |
PM-16008 |
2 |
97.00 |
4456********1496 |
022294 |
08/22/2022 |
| WINTERHOLLER, JOHN |
PM-15783 |
2 |
102.00 |
4456********1950 |
022388 |
08/22/2022 |
| ZABEL, MITCHELL |
PM-15946 |
2 |
60.00 |
4342********3842 |
057422 |
08/22/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1340.07 |
| 8 |
MasterCard |
583.22 |
| 59 |
Visa |
4495.30 |
| 2 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6523.59 |