Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANGURA, SAMINYA |
PM-13190 |
2 |
52.00 |
4147********5485 |
03463C |
09/20/2022 |
| BARKER, DANIEL |
PM-14587 |
2 |
50.00 |
3797*******3000 |
165340 |
09/20/2022 |
| BENDY, MARTY |
PM-10985 |
2 |
49.95 |
4117********3275 |
161340 |
09/20/2022 |
| BERNSTEIN, ETHAN |
PM-17792 |
2 |
63.00 |
4809********1060 |
088137 |
09/20/2022 |
| BOWLING, JOSEPH |
PM-16093 |
2 |
60.00 |
4147********0626 |
03498D |
09/20/2022 |
| BRADA, LEXIE |
PM-15778 |
2 |
60.00 |
5459********5991 |
071450 |
09/20/2022 |
| BRADY, MARY |
PM-17763 |
2 |
65.00 |
5178********4383 |
03517P |
09/20/2022 |
| BRAUNSCHWEIG, PAUL |
PM-13310 |
2 |
57.00 |
5459********4706 |
071451 |
09/20/2022 |
| CANNON, WILL |
PM-13192 |
2 |
52.00 |
4072********9180 |
045148 |
09/20/2022 |
| CARPENTER, DON |
PM-16106 |
2 |
57.00 |
4456********0748 |
020414 |
09/20/2022 |
| CHASCO, JUSTIN |
PM-15823 |
2 |
65.00 |
4147********4836 |
03559D |
09/20/2022 |
| CHIN, CYNTHIA |
PM-14676 |
2 |
55.00 |
4266********4488 |
03573B |
09/20/2022 |
| CODY, MATTHEW |
PM-15878 |
2 |
28.30 |
5459********4930 |
071452 |
09/20/2022 |
| DEAN, BRIAN |
PM-15184 |
2 |
62.00 |
4194********2291 |
071452 |
09/20/2022 |
| DELEERS, MICHAEL |
PM-15896 |
2 |
61.30 |
6011********7348 |
102630 |
09/20/2022 |
| DREMOCK, FAE |
PM-17764 |
2 |
72.00 |
3795*******2005 |
108406 |
09/20/2022 |
| EDARI, VATA |
PM-16042 |
2 |
19.50 |
4246********5032 |
03622G |
09/20/2022 |
| FALK, KATHLEEN |
PM-16099 |
2 |
63.50 |
4388********8214 |
03622D |
09/20/2022 |
| FINDLAY, BRETT |
PM-16378 |
2 |
97.00 |
4266********5664 |
03637C |
09/20/2022 |
| FISH, MATTHEW |
PM-16005 |
2 |
65.00 |
4153********8954 |
020870 |
09/20/2022 |
| FLECK, GREG |
PM-16078 |
2 |
55.00 |
4147********9714 |
03654C |
09/20/2022 |
| FORGARD, KEVIN |
PM-15917 |
2 |
60.00 |
4072********9038 |
045521 |
09/20/2022 |
| FREDERICK, CAITLIN |
PM-15940 |
2 |
64.00 |
4456********0587 |
020151 |
09/20/2022 |
| GABRIEL, REBECCA |
PM-15988 |
2 |
60.00 |
4147********3594 |
03678D |
09/20/2022 |
| GARVER, JACK |
PM-17903 |
2 |
765.00 |
3725*******5000 |
107148 |
09/20/2022 |
| GORKA, JOE |
PM-17748 |
2 |
60.00 |
4147********9533 |
03704C |
09/20/2022 |
| GUAY, JON |
PM-15810 |
2 |
78.96 |
4270********5289 |
020099 |
09/20/2022 |
| HEIM, MADDY |
PM-15734 |
2 |
63.00 |
4194********6427 |
071457 |
09/20/2022 |
| HUEBNER, SARA |
PM-17722 |
2 |
102.00 |
4003********0420 |
03718D |
09/20/2022 |
| HURLEY, ROBERT |
PM-15840 |
2 |
52.00 |
4798********5327 |
700241 |
09/20/2022 |
| HUSKINS, COURTNEY |
PM-15912 |
2 |
60.00 |
4599********7163 |
H77529 |
09/20/2022 |
| HUYNH, NGUYEN |
PM-17793 |
2 |
45.00 |
6011********1503 |
02045R |
09/20/2022 |
| JOHNSON, BENNETT |
PM-13378 |
2 |
55.00 |
4190********1594 |
020407 |
09/20/2022 |
| JOHNSON, CORA |
PM-15976 |
2 |
45.00 |
4179********2102 |
700241 |
09/20/2022 |
| JOHNSON, SADIE |
PM-17416 |
2 |
42.00 |
4072********6802 |
045913 |
09/20/2022 |
| JURKOWSKI, JENNIFER |
PM-15798 |
2 |
71.32 |
4147********3378 |
03788D |
09/20/2022 |
| KAMKE, MICHELLE |
PM-16029 |
2 |
60.00 |
3792*******2003 |
135595 |
09/20/2022 |
| KOLOBARIC, IVAN |
PM-17746 |
2 |
60.00 |
4147********8769 |
05023D |
09/20/2022 |
| KUNKEL, MARK |
PM-15811 |
2 |
85.00 |
4100********2222 |
17395D |
09/20/2022 |
| LASCO, STEVE |
PM-16095 |
2 |
55.00 |
5581********4934 |
20VCZO |
09/20/2022 |
| LEE, BRYAN |
PM-16101 |
2 |
64.00 |
4147********2253 |
05041C |
09/20/2022 |
| MARK, MONICA |
PM-14584 |
2 |
94.00 |
4426********6428 |
020369 |
09/20/2022 |
| MCDERMOTT, PATTI |
PM-15900 |
2 |
65.00 |
4400********7846 |
05277D |
09/20/2022 |
| MERSHART, EILEEN |
PM-15854 |
2 |
52.00 |
4388********7872 |
05066A |
09/20/2022 |
| MILLER, DEVON |
PM-17775 |
2 |
60.00 |
4153********8828 |
020549 |
09/20/2022 |
| MILLER, DRAVEN |
PM-17790 |
2 |
60.00 |
6011********3634 |
02010R |
09/20/2022 |
| MOSCHKAU, ESTELLA |
PM-16021 |
2 |
50.00 |
4337********8940 |
741837 |
09/20/2022 |
| MUGNAINI, JASON |
PM-16089 |
2 |
10.00 |
4347********8243 |
041508 |
09/20/2022 |
| NIELSEN, ARIEL |
PM-17747 |
2 |
117.00 |
3767*******5009 |
182350 |
09/20/2022 |
| NITKOWSKI, ZANDER |
PM-15952 |
2 |
55.00 |
4072********3233 |
050562 |
09/20/2022 |
| NUGENT, NANCY |
PM-017760 |
2 |
69.00 |
3722*******1018 |
194956 |
09/20/2022 |
| OTTO, TOM |
PM-14423 |
2 |
57.00 |
5424********7339 |
944238 |
09/20/2022 |
| PAUL, BRAD |
PM-16087 |
2 |
69.10 |
4744********6391 |
101251 |
09/20/2022 |
| PETERSON, ERIC |
PM-10140 |
2 |
74.00 |
5360********8964 |
927677 |
09/20/2022 |
| PETERSON, JEFFREY |
PM-14398 |
2 |
110.75 |
3792*******1008 |
185621 |
09/20/2022 |
| PETERSON, JOHN |
PM-15932 |
2 |
70.00 |
4147********4913 |
05217C |
09/20/2022 |
| PETTERSEN, DAVID |
PM-15933 |
2 |
55.00 |
4147********7440 |
05244D |
09/20/2022 |
| POTTER, JILLIAN |
PM-15984 |
2 |
52.00 |
4194********8244 |
071508 |
09/20/2022 |
| POWELL, JIM |
PM-15850 |
2 |
62.00 |
4341********1337 |
020427 |
09/20/2022 |
| RICKMAN, TAYLOR |
PM-15666 |
2 |
65.00 |
4432********3609 |
029304 |
09/20/2022 |
| RINKA, KEVIN |
PM-16041 |
2 |
58.00 |
4147********3512 |
05264I |
09/20/2022 |
| RODZAK, SUSAN |
PM-14202 |
2 |
97.00 |
5218********8628 |
39860Z |
09/20/2022 |
| SCHAEFER, ASHLEY |
PM-10741 |
2 |
555.33 |
4388********0080 |
05278D |
09/20/2022 |
| SCHLEI, MARK |
PM-15858 |
2 |
55.00 |
5424********1026 |
39763P |
09/20/2022 |
| SCHLUEDERBERG, BRET |
PM-16031 |
2 |
60.00 |
4388********1863 |
05321C |
09/20/2022 |
| SCHWEYEN, SARAH |
PM-15937 |
2 |
60.00 |
4147********9448 |
155228 |
09/20/2022 |
| SESVOLD, JOSHUA |
PM-031686 |
2 |
50.00 |
4072********2999 |
051132 |
09/20/2022 |
| SLAGER, KYLE |
PM-15332 |
2 |
57.00 |
4117********6626 |
181559 |
09/20/2022 |
| SNOWHITE, ARTHUR |
PM-16084 |
2 |
45.00 |
4147********4204 |
05353C |
09/20/2022 |
| ST. JOHN, NATHAN |
PM-14402 |
2 |
106.00 |
4266********6260 |
05356D |
09/20/2022 |
| STEINBORN, JAY |
PM-17753 |
2 |
60.00 |
4447********8497 |
020708 |
09/20/2022 |
| THOMAS, MADISON |
PM-17752 |
2 |
12.00 |
4147********9958 |
00175D |
09/20/2022 |
| THOMPSON, KEITH |
PM-15829 |
2 |
36.32 |
4194********4288 |
071512 |
09/20/2022 |
| TRIMBELL, KOHL |
PM-15777 |
2 |
57.00 |
4072********3797 |
051326 |
09/20/2022 |
| TRIONE, THOMAS |
PM-17823 |
2 |
52.00 |
4820********0418 |
020302 |
09/20/2022 |
| VANMETER, OINDRILA |
PM-17739 |
2 |
302.00 |
4072********7656 |
051386 |
09/20/2022 |
| WALSH, KENNETH |
PM-10726 |
2 |
107.00 |
3795*******2006 |
180596 |
09/20/2022 |
| WENDORF, JOSEPH |
PM-15762 |
2 |
63.00 |
3727*******4849 |
125708 |
09/20/2022 |
| WILL, GLENN |
PM-16008 |
2 |
407.00 |
4456********1496 |
020722 |
09/20/2022 |
| WINTERHOLLER, JOHN |
PM-15783 |
2 |
103.99 |
4456********1950 |
020640 |
09/20/2022 |
| ZABEL, MITCHELL |
PM-15946 |
2 |
60.00 |
4342********3842 |
066719 |
09/20/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1413.75 |
| 9 |
MasterCard |
548.30 |
| 60 |
Visa |
4678.97 |
| 3 |
Discover |
166.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6807.32 |