Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JOHN |
PM-17807 |
1 |
100.00 |
4266********6916 |
03307A |
09/05/2022 |
| ANDERSEN, J.J. |
PM-13346 |
1 |
17.31 |
4680********0125 |
005562 |
09/05/2022 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
96.00 |
3772*******1002 |
125098 |
09/05/2022 |
| ARTS, WALTRAUD |
PM-15740 |
1 |
52.00 |
4100********6144 |
88433D |
09/05/2022 |
| BINDOKOS, TOMAS |
PM-15898 |
1 |
60.00 |
6011********8884 |
00597R |
09/05/2022 |
| BRIGHAM, DEREK |
PM-17300 |
1 |
87.00 |
4194********7329 |
073444 |
09/05/2022 |
| BUGNI, JOSEPH |
PM-15797 |
1 |
65.00 |
4744********1348 |
193342 |
09/05/2022 |
| BURKARD, SARAH |
PM-17798 |
1 |
60.00 |
4867********1581 |
053408 |
09/05/2022 |
| CHRISTENSEN, KAYLA |
PM-15700 |
1 |
1.99 |
4147********2887 |
03357D |
09/05/2022 |
| COEN, COURTNEY |
PM-15929 |
1 |
60.00 |
4147********5802 |
03394D |
09/05/2022 |
| COHEN, JACK |
PM-15974 |
1 |
60.00 |
5362********0959 |
46335Z |
09/05/2022 |
| DESANTIS, NICK |
PM-13322 |
1 |
52.00 |
4388********0045 |
03405D |
09/05/2022 |
| DRAKE, AUSTIN |
PM-16414 |
1 |
65.00 |
4037********2722 |
705043 |
09/05/2022 |
| EENIGENBURG, JEREMIAH |
PM-10935 |
1 |
1326.10 |
5524********4345 |
00864S |
09/05/2022 |
| EVANS, DAN |
PM-15939 |
1 |
82.00 |
4147********5507 |
03432D |
09/05/2022 |
| FIENEN, MICHAEL |
PM-15971 |
1 |
119.00 |
4388********8197 |
03449D |
09/05/2022 |
| FISCHER, CRAIG |
PM-17730 |
1 |
60.00 |
4809********6545 |
082427 |
09/05/2022 |
| FLOTTORP, LAUREN |
PM-11175 |
1 |
55.00 |
4147********7095 |
03471D |
09/05/2022 |
| FRANKEN, ANDY |
PM-16027 |
1 |
1.30 |
4246********1202 |
03461G |
09/05/2022 |
| FREITAG, ANDREW |
PM-17784 |
1 |
1.99 |
5178********1030 |
03496B |
09/05/2022 |
| FUHRMAN, TATE |
PM-10923 |
1 |
65.00 |
4072********5792 |
044951 |
09/05/2022 |
| GANTZ, PHILLIP |
PM-15331 |
1 |
428.37 |
4147********5542 |
705043 |
09/05/2022 |
| GARCIA, JOSELUIS |
PM-15935 |
1 |
62.60 |
4072********6494 |
045027 |
09/05/2022 |
| GODWIN, MICHELLE |
PM-15696 |
1 |
55.00 |
5367********6765 |
486994 |
09/05/2022 |
| GOLDMAN, JEFF |
PM-11037 |
1 |
62.00 |
4456********4654 |
005794 |
09/05/2022 |
| GORDON, TYLER |
PM-17930 |
1 |
52.00 |
4680********1668 |
005843 |
09/05/2022 |
| GREENE, RIKAELA |
PM-16096 |
1 |
102.00 |
4194********4407 |
073452 |
09/05/2022 |
| GROGAN, BRITTANY |
PM-10039 |
1 |
112.64 |
4147********8534 |
03536C |
09/05/2022 |
| HAWKINS, KYLE |
PM-10101 |
1 |
55.00 |
3713*******1006 |
131344 |
09/05/2022 |
| HAYDEN, CARLEE |
PM-15983 |
1 |
61.95 |
4737********1657 |
031530 |
09/05/2022 |
| HENDRICKS, MIKAYLA |
PM-15962 |
1 |
102.00 |
4037********9897 |
705043 |
09/05/2022 |
| HILL, MATTHEW |
PM-17721 |
1 |
58.00 |
5581********4225 |
2HRK7A |
09/05/2022 |
| JAROSKY, JOEL |
PM-17627 |
1 |
45.00 |
4147********4034 |
03584D |
09/05/2022 |
| JEFFERIES, DIANE |
PM-15897 |
1 |
73.00 |
4306********1125 |
005224 |
09/05/2022 |
| JENKINS, JAKE |
PM-16043 |
1 |
71.95 |
4147********9657 |
03596C |
09/05/2022 |
| JUNG, JENNIFER |
PM-15995 |
1 |
90.00 |
4342********7947 |
044883 |
09/05/2022 |
| KAMIN, IFAT |
PM-10882 |
1 |
65.00 |
4400********8795 |
07614C |
09/05/2022 |
| KELLER, WYATT |
PM-15837 |
1 |
60.00 |
4147********1979 |
03621I |
09/05/2022 |
| KELLY, CHRIS |
PM-10915 |
1 |
99.00 |
4266********1507 |
03634C |
09/05/2022 |
| KELLY, MIKE |
PM-15820 |
1 |
65.00 |
5424********1041 |
67430P |
09/05/2022 |
| KERNISAN, GREG |
PM-12832 |
1 |
52.00 |
4147********2976 |
03669C |
09/05/2022 |
| KLOIBER, BILL |
PM-16070 |
1 |
60.00 |
4470********0204 |
162778 |
09/05/2022 |
| KLUCK, KIM |
PM-14242 |
1 |
52.00 |
5544********0753 |
03692B |
09/05/2022 |
| KOLAR, MARY |
PM-13485 |
1 |
97.00 |
4270********9242 |
005870 |
09/05/2022 |
| KOSTICHKA, AARON |
PM-11034 |
1 |
19.49 |
4415********9957 |
005222 |
09/05/2022 |
| KOVACH, KEVIN |
PM-15961 |
1 |
107.00 |
4266********3942 |
03694B |
09/05/2022 |
| KUDSK, KENNETH |
PM-15670 |
1 |
42.00 |
3772*******3007 |
183894 |
09/05/2022 |
| LARSEN CONVERSE, DEA |
PM-16884 |
1 |
52.00 |
4194********3239 |
073457 |
09/05/2022 |
| LEE, CHANUK |
PM-15876 |
1 |
57.00 |
4072********0859 |
045930 |
09/05/2022 |
| LEMAHIEU, DEVIN |
PM-16037 |
1 |
10.50 |
4147********4362 |
03724C |
09/05/2022 |
| MCCLOSKEY, CLAY |
PM-15346 |
1 |
60.00 |
4153********5362 |
005254 |
09/05/2022 |
| MCDONELL, SCOTT |
PM-15828 |
1 |
99.00 |
4433********2184 |
005843 |
09/05/2022 |
| MCKAIN, CHARLES |
PM-16081 |
1 |
58.32 |
4170********4661 |
03794A |
09/05/2022 |
| MEYN, LUCAS |
PM-17741 |
1 |
73.00 |
5465********3533 |
073459 |
09/05/2022 |
| MICHAUD, BRIDGID |
PM-16011 |
1 |
60.00 |
4100********8779 |
93173D |
09/05/2022 |
| MOORE, THOMAS |
PM-15345 |
1 |
65.00 |
4427********9656 |
003508 |
09/05/2022 |
| MUELLER, JENNIFER |
PM-17016 |
1 |
99.00 |
4147********7352 |
05001D |
09/05/2022 |
| MULLER, GREGORY |
PM-17766 |
1 |
45.00 |
3798*******1001 |
149429 |
09/05/2022 |
| MURRAY, JANET |
PM-14425 |
1 |
53.99 |
4388********1993 |
05015C |
09/05/2022 |
| MURTHA, ADDISON |
PM-15973 |
1 |
60.00 |
5424********1654 |
633465 |
09/05/2022 |
| NICHOL, FEDERICO |
PM-15758 |
1 |
73.00 |
3792*******1001 |
103708 |
09/05/2022 |
| NORDLOH, DAN |
PM-13233 |
1 |
107.00 |
4867********7848 |
013508 |
09/05/2022 |
| OLSON, JIM |
PM-11095 |
1 |
95.00 |
3725*******6006 |
157997 |
09/05/2022 |
| OLSON, LUCAS |
PM-12897 |
1 |
72.00 |
4266********6908 |
05060C |
09/05/2022 |
| OMUNDSON, KAYLEE |
PM-15815 |
1 |
60.00 |
5178********0716 |
05099B |
09/05/2022 |
| PAPADEMETRIOU, DEMETRIOS |
PM-17521 |
1 |
65.00 |
4342********5620 |
030197 |
09/05/2022 |
| PRATT, SCOTT |
PM-13293 |
1 |
112.00 |
4154********5595 |
05119G |
09/05/2022 |
| PULS, TIM |
PM-16064 |
1 |
8.90 |
5466********6492 |
04291Z |
09/05/2022 |
| QUIETO, MIKE |
PM-10021 |
1 |
74.00 |
5189********8974 |
70752Z |
09/05/2022 |
| RANDALL, WILL |
PM-17538 |
1 |
64.00 |
5156********9510 |
05145Z |
09/05/2022 |
| REDLIN, LEVI |
PM-15857 |
1 |
490.34 |
4060********1879 |
05157D |
09/05/2022 |
| RHOADS, TIM |
PM-15713 |
1 |
77.00 |
3725*******1003 |
121807 |
09/05/2022 |
| RUNDE, CONNOR |
PM-17789 |
1 |
60.00 |
6011********5692 |
00543B |
09/05/2022 |
| RUSHLOW, ELIZA |
PM-16065 |
1 |
60.00 |
4806********7021 |
073505 |
09/05/2022 |
| SCHWARTZ, ELLEN LOUISE |
PM-11322 |
1 |
50.00 |
4147********1906 |
05181D |
09/05/2022 |
| SEVENZ, JACOB |
PM-17727 |
1 |
3.88 |
4311********4855 |
852084 |
09/05/2022 |
| SIDELLE, DAVID |
PM-17815 |
1 |
60.00 |
4190********0237 |
005054 |
09/05/2022 |
| SPRINDIS, STEVE |
PM-15943 |
1 |
87.00 |
4388********1906 |
05205D |
09/05/2022 |
| STEFFES, ALEX |
PM-11114 |
1 |
52.00 |
4342********2839 |
083385 |
09/05/2022 |
| STEINES, JOHN |
PM-17822 |
1 |
45.00 |
4341********3244 |
005314 |
09/05/2022 |
| THEILER, KYLE |
PM-15687 |
1 |
55.00 |
3739*******1005 |
129121 |
09/05/2022 |
| TRALMER, CADE |
PM-15816 |
1 |
55.00 |
4072********1944 |
050789 |
09/05/2022 |
| ULBRICH, JOE |
PM-16092 |
1 |
52.00 |
4147********7176 |
05260D |
09/05/2022 |
| VANDER WOUDE, NICHOLAS |
PM-12913 |
1 |
60.00 |
4427********2949 |
083508 |
09/05/2022 |
| VLISIDES, VICTORIA |
PM-16049 |
1 |
104.00 |
4456********7827 |
005896 |
09/05/2022 |
| VONDERWELL, JORDAN |
PM-15903 |
1 |
102.00 |
5424********5523 |
72628P |
09/05/2022 |
| VRICELLA, EUGENE |
PM-13416 |
1 |
10.50 |
4246********8002 |
05284G |
09/05/2022 |
| WALSWORTH, PAULA |
PM-17806 |
1 |
63.00 |
4388********5786 |
05275D |
09/05/2022 |
| WESSON, MAURICIO |
PM-17871 |
1 |
1.32 |
3797*******2009 |
196818 |
09/05/2022 |
| WISE, JENNIFER |
PM-16069 |
1 |
60.00 |
4262********1647 |
005643 |
09/05/2022 |
| WRIGHT, ANDREW |
PM-16103 |
1 |
60.00 |
4803********9145 |
171023 |
09/05/2022 |
| YOON, TEHSHIK |
PM-15795 |
1 |
104.00 |
3790*******2006 |
121868 |
09/05/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
643.32 |
| 14 |
MasterCard |
2059.99 |
| 66 |
Visa |
5049.13 |
| 2 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7872.44 |