Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JOHN |
PM-17807 |
1 |
100.00 |
4266********6916 |
03833A |
10/05/2022 |
| ANDERSEN, J.J. |
PM-18362 |
1 |
13.54 |
4680********0125 |
005041 |
10/05/2022 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
96.00 |
3772*******1002 |
126466 |
10/05/2022 |
| ANDOLINO, NICK |
PM-15839 |
1 |
55.00 |
4147********6135 |
005184 |
10/05/2022 |
| ARTS, WALTRAUD |
PM-15740 |
1 |
52.00 |
4100********6144 |
73854D |
10/05/2022 |
| BECKISH, KYRA |
PM-WEB50494 |
1 |
45.00 |
6011********6836 |
00556R |
10/05/2022 |
| BESCHONER, DYLAN |
PM-15749 |
1 |
124.00 |
4072********7743 |
013072 |
10/05/2022 |
| BINDOKOS, TOMAS |
PM-15898 |
1 |
60.00 |
6011********8884 |
00516R |
10/05/2022 |
| BRIGHAM, DEREK |
PM-17300 |
1 |
87.00 |
4194********7329 |
075131 |
10/05/2022 |
| BUGNI, JOSEPH |
PM-15797 |
1 |
65.00 |
4744********1348 |
125210 |
10/05/2022 |
| BURKARD, SARAH |
PM-17798 |
1 |
60.00 |
4867********1581 |
015108 |
10/05/2022 |
| COEN, COURTNEY |
PM-15929 |
1 |
60.00 |
4147********5802 |
03946D |
10/05/2022 |
| COHEN, JACK |
PM-15974 |
1 |
60.00 |
5362********0959 |
90244Z |
10/05/2022 |
| DESANTIS, NICK |
PM-18293 |
1 |
52.00 |
4388********0045 |
03956D |
10/05/2022 |
| DRAKE, AUSTIN |
PM-16414 |
1 |
65.00 |
4037********2722 |
705015 |
10/05/2022 |
| EAR, SOCHEAT |
PM-14318 |
1 |
45.00 |
4153********0587 |
005292 |
10/05/2022 |
| EENIGENBURG, JEREMIAH |
PM-10935 |
1 |
22.90 |
5524********4345 |
06203S |
10/05/2022 |
| EVANS, DAN |
PM-15939 |
1 |
82.00 |
4147********5507 |
03992D |
10/05/2022 |
| FIENEN, MICHAEL |
PM-15971 |
1 |
119.00 |
4388********8197 |
04010D |
10/05/2022 |
| FLOTTORP, LAUREN |
PM-11175 |
1 |
55.00 |
4147********7095 |
04031D |
10/05/2022 |
| FOYE, CASSANDRA |
PM-17778 |
1 |
60.00 |
4072********3048 |
013496 |
10/05/2022 |
| FREITAG, ANDREW |
PM-17784 |
1 |
16.02 |
5178********1030 |
04072B |
10/05/2022 |
| FUHRMAN, TATE |
PM-10923 |
1 |
65.00 |
4072********5792 |
013579 |
10/05/2022 |
| GANTZ, PHILLIP |
PM-15331 |
1 |
433.64 |
4147********5542 |
705015 |
10/05/2022 |
| GARCIA, JOSELUIS |
PM-15935 |
1 |
97.99 |
4072********6494 |
013677 |
10/05/2022 |
| GODWIN, MICHELLE |
PM-15696 |
1 |
55.00 |
5367********6765 |
466904 |
10/05/2022 |
| GOLDMAN, JEFF |
PM-11037 |
1 |
62.00 |
4456********4654 |
005295 |
10/05/2022 |
| GORDON, TYLER |
PM-17930 |
1 |
52.00 |
4680********1668 |
005640 |
10/05/2022 |
| GREENE, RIKAELA |
PM-16096 |
1 |
102.00 |
4194********4407 |
075137 |
10/05/2022 |
| GROGAN, BRITTANY |
PM-10039 |
1 |
100.00 |
4147********8534 |
04126C |
10/05/2022 |
| HANSEN, BRETT |
PM-17507 |
1 |
1.99 |
4194********9890 |
075137 |
10/05/2022 |
| HAWKINS, KYLE |
PM-10101 |
1 |
100.05 |
3713*******1006 |
182351 |
10/05/2022 |
| HENDRICKS, MIKAYLA |
PM-15962 |
1 |
102.00 |
4037********9897 |
705015 |
10/05/2022 |
| HILL, MATTHEW |
PM-18311 |
1 |
58.00 |
5581********4225 |
2QNB12 |
10/05/2022 |
| JAROSKY, JOEL |
PM-17627 |
1 |
45.00 |
4147********4034 |
04161D |
10/05/2022 |
| JEFFERIES, DIANE |
PM-15897 |
1 |
73.00 |
4306********1125 |
005500 |
10/05/2022 |
| JUNG, JENNIFER |
PM-15995 |
1 |
90.00 |
4342********7947 |
015272 |
10/05/2022 |
| KALIMUTHU, BALA |
PM-18277 |
1 |
60.00 |
6011********5218 |
00538R |
10/05/2022 |
| KAMIN, IFAT |
PM-10882 |
1 |
65.00 |
4400********8795 |
02039C |
10/05/2022 |
| KELLY, CHRIS |
PM-10915 |
1 |
99.00 |
4266********1507 |
04211C |
10/05/2022 |
| KELLY, MIKE |
PM-15820 |
1 |
65.00 |
5424********1041 |
30086P |
10/05/2022 |
| KERNISAN, GREG |
PM-12832 |
1 |
52.00 |
4147********2976 |
04249C |
10/05/2022 |
| KLOIBER, BILL |
PM-16070 |
1 |
61.00 |
4470********0204 |
348459 |
10/05/2022 |
| KLUCK, KIM |
PM-14242 |
1 |
52.00 |
5544********0753 |
04274B |
10/05/2022 |
| KNAUF, VANESSA |
PM-15410 |
1 |
17.00 |
4147********6120 |
04263C |
10/05/2022 |
| KOLAR, MARY |
PM-13485 |
1 |
97.00 |
4270********9242 |
005213 |
10/05/2022 |
| KOVACH, KEVIN |
PM-15961 |
1 |
107.00 |
4266********3942 |
04275B |
10/05/2022 |
| KUDSK, KENNETH |
PM-15670 |
1 |
42.00 |
3772*******3007 |
183764 |
10/05/2022 |
| LARSEN CONVERSE, DEA |
PM-16884 |
1 |
52.00 |
4194********3239 |
075143 |
10/05/2022 |
| LEE, CHANUK |
PM-15876 |
1 |
57.00 |
4072********0859 |
014370 |
10/05/2022 |
| LEMAHIEU, DEVIN |
PM-16037 |
1 |
10.50 |
4147********4362 |
04325C |
10/05/2022 |
| LEUM, JACOB |
PM-17801 |
1 |
60.00 |
3722*******1004 |
117626 |
10/05/2022 |
| LONG, FRANCESCA |
PM-15906 |
1 |
30.00 |
4705********7485 |
005123 |
10/05/2022 |
| LOPEZ, ROBERT |
PM-16007 |
1 |
52.00 |
4072********7938 |
014514 |
10/05/2022 |
| MCCLOSKEY, CLAY |
PM-15346 |
1 |
60.00 |
4153********5362 |
005928 |
10/05/2022 |
| MCDONELL, SCOTT |
PM-15828 |
1 |
100.30 |
4433********2184 |
005287 |
10/05/2022 |
| MCKAIN, CHARLES |
PM-16081 |
1 |
58.10 |
4170********4661 |
04371A |
10/05/2022 |
| MEYN, LUCAS |
PM-17741 |
1 |
65.00 |
5465********3533 |
075146 |
10/05/2022 |
| MOORE, THOMAS |
PM-15345 |
1 |
65.00 |
4427********9656 |
065108 |
10/05/2022 |
| MUELLER, JENNIFER |
PM-17016 |
1 |
99.00 |
4147********7352 |
04402D |
10/05/2022 |
| MULLER, GREGORY |
PM-17766 |
1 |
45.00 |
3798*******1001 |
186024 |
10/05/2022 |
| MURRAY, JANET |
PM-14425 |
1 |
52.00 |
4388********1993 |
04421C |
10/05/2022 |
| MURTHA, ADDISON |
PM-15973 |
1 |
60.00 |
5424********1654 |
876374 |
10/05/2022 |
| NICHOL, FEDERICO |
PM-15758 |
1 |
73.00 |
3792*******1001 |
117833 |
10/05/2022 |
| NORDLOH, DAN |
PM-13233 |
1 |
107.00 |
4867********7848 |
085108 |
10/05/2022 |
| O CONNELL, ELIZABETH |
PM-18323 |
1 |
60.00 |
5491********4975 |
04454P |
10/05/2022 |
| OLSON, JIM |
PM-11095 |
1 |
95.00 |
3725*******6006 |
148032 |
10/05/2022 |
| OLSON, LUCAS |
PM-12897 |
1 |
72.00 |
4266********6908 |
04465C |
10/05/2022 |
| OMUNDSON, KAYLEE |
PM-15815 |
1 |
61.30 |
5178********0716 |
04508B |
10/05/2022 |
| PAPADEMETRIOU, DEMETRIOS |
PM-17521 |
1 |
65.00 |
4342********5620 |
099511 |
10/05/2022 |
| PRATT, SCOTT |
PM-13293 |
1 |
112.00 |
4154********5595 |
04510G |
10/05/2022 |
| PUCKETT, CARRIE |
PM-16006 |
1 |
52.00 |
4586********9810 |
H80419 |
10/05/2022 |
| PUCKETTE, NANCY |
PM-15875 |
1 |
52.00 |
4586********9810 |
H80418 |
10/05/2022 |
| PULS, TIM |
PM-16064 |
1 |
6.00 |
5466********6492 |
01163Z |
10/05/2022 |
| QUIETO, MIKE |
PM-10021 |
1 |
52.00 |
5189********8974 |
36453Z |
10/05/2022 |
| RANDALL, WILL |
PM-17538 |
1 |
64.00 |
5156********9510 |
04576Z |
10/05/2022 |
| REDLIN, LEVI |
PM-18305 |
1 |
490.34 |
4060********1879 |
04573D |
10/05/2022 |
| RHOADS, TIM |
PM-15713 |
1 |
77.00 |
3725*******1003 |
158341 |
10/05/2022 |
| RUNDE, CONNOR |
PM-17789 |
1 |
60.00 |
6011********5692 |
00565B |
10/05/2022 |
| RUSHLOW, ELIZA |
PM-16065 |
1 |
60.00 |
4806********7021 |
075153 |
10/05/2022 |
| SANDERSON, JENNIFER |
PM-17811 |
1 |
1.00 |
4037********3534 |
705015 |
10/05/2022 |
| SCHLUETER, ERIK |
PM-15725 |
1 |
60.00 |
4266********6201 |
04622C |
10/05/2022 |
| SCHWARTZ, ELLEN LOUISE |
PM-11322 |
1 |
50.00 |
4147********1906 |
04616D |
10/05/2022 |
| SIDELLE, DAVID |
PM-17815 |
1 |
60.00 |
4190********0237 |
018382 |
10/05/2022 |
| SIKORA, MAIJA |
PM-18366 |
1 |
60.00 |
4700********0961 |
005879 |
10/05/2022 |
| SLEDZ, SHANNON |
PM-18369 |
1 |
45.00 |
4147********9420 |
04657C |
10/05/2022 |
| SPRINDIS, STEVE |
PM-15943 |
1 |
87.00 |
4388********1906 |
04643D |
10/05/2022 |
| STEFFES, ALEX |
PM-11114 |
1 |
52.00 |
4342********2839 |
027178 |
10/05/2022 |
| STEINES, JOHN |
PM-17822 |
1 |
45.00 |
4341********3244 |
005591 |
10/05/2022 |
| THEILER, KYLE |
PM-15687 |
1 |
55.00 |
3739*******1005 |
193253 |
10/05/2022 |
| VANDER WOUDE, NICHOLAS |
PM-12913 |
1 |
60.00 |
4427********2949 |
065108 |
10/05/2022 |
| VLISIDES, VICTORIA |
PM-16049 |
1 |
61.99 |
4456********7827 |
005610 |
10/05/2022 |
| VONDERWELL, JORDAN |
PM-15903 |
1 |
102.00 |
5424********5523 |
40206P |
10/05/2022 |
| VRICELLA, EUGENE |
PM-13416 |
1 |
10.50 |
4246********8002 |
04729G |
10/05/2022 |
| WAGGONER, TRENT |
PM-17759 |
1 |
70.00 |
5510********8975 |
075158 |
10/05/2022 |
| WALSWORTH, PAULA |
PM-17806 |
1 |
63.00 |
4388********5786 |
04746D |
10/05/2022 |
| WISE, JENNIFER |
PM-16069 |
1 |
60.00 |
4262********1647 |
005174 |
10/05/2022 |
| WRIGHT, ANDREW |
PM-16103 |
1 |
60.00 |
4803********9145 |
857777 |
10/05/2022 |
| YOON, TEHSHIK |
PM-15795 |
1 |
104.00 |
3790*******2006 |
171018 |
10/05/2022 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
747.05 |
| 16 |
MasterCard |
869.22 |
| 69 |
Visa |
5238.89 |
| 4 |
Discover |
225.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7080.16 |