Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMADOR, AMANDA |
PM-18295 |
2 |
55.00 |
6011********3655 |
02060R |
10/20/2022 |
| BANGURA, SAMINYA |
PM-13190 |
2 |
52.00 |
4147********5485 |
05440C |
10/20/2022 |
| BARKER, DANIEL |
PM-14587 |
2 |
50.00 |
3797*******3000 |
139797 |
10/20/2022 |
| BENDY, MARTY |
PM-10985 |
2 |
49.95 |
4117********3275 |
190784 |
10/20/2022 |
| BERNSTEIN, ETHAN |
PM-17792 |
2 |
63.00 |
4809********1060 |
064912 |
10/20/2022 |
| BOWLING, JOSEPH |
PM-16093 |
2 |
60.00 |
4147********0626 |
05475C |
10/20/2022 |
| BRADA, LEXIE |
PM-15778 |
2 |
60.00 |
5459********5991 |
070849 |
10/20/2022 |
| BRADY, MARY |
PM-17763 |
2 |
65.00 |
5178********4383 |
05499P |
10/20/2022 |
| BRAUNSCHWEIG, PAUL |
PM-13310 |
2 |
57.00 |
5459********4706 |
070850 |
10/20/2022 |
| CANNON, WILL |
PM-13192 |
2 |
52.00 |
4072********9180 |
085073 |
10/20/2022 |
| CARPENTER, DON |
PM-16106 |
2 |
57.00 |
4456********0748 |
020700 |
10/20/2022 |
| CHASCO, JUSTIN |
PM-15823 |
2 |
65.00 |
4147********4836 |
05534D |
10/20/2022 |
| CHIN, CYNTHIA |
PM-14676 |
2 |
55.00 |
4266********4488 |
05541B |
10/20/2022 |
| CISTARO, FRANK |
PM-18307 |
2 |
102.00 |
4190********6116 |
032233 |
10/20/2022 |
| CODY, MATTHEW |
PM-15878 |
2 |
114.64 |
5459********4930 |
070852 |
10/20/2022 |
| DAVIDSON, HANNAH |
PM-18332 |
2 |
66.00 |
4266********5338 |
05588B |
10/20/2022 |
| DEAN, BRIAN |
PM-15184 |
2 |
67.00 |
4194********2291 |
070851 |
10/20/2022 |
| DELEERS, MICHAEL |
PM-15896 |
2 |
60.00 |
6011********7348 |
286253 |
10/20/2022 |
| DREMOCK, FAE |
PM-17764 |
2 |
72.00 |
3795*******2005 |
105543 |
10/20/2022 |
| EDARI, VATA |
PM-16042 |
2 |
28.50 |
4246********5032 |
05589G |
10/20/2022 |
| FALK, KATHLEEN |
PM-16099 |
2 |
73.50 |
4388********8214 |
05605D |
10/20/2022 |
| FIELDS, MARLO |
PM-15888 |
2 |
45.00 |
5147********5217 |
715229 |
10/20/2022 |
| FINDLAY, BRETT |
PM-16378 |
2 |
232.00 |
4266********5664 |
05618C |
10/20/2022 |
| FLECK, GREG |
PM-16078 |
2 |
55.00 |
4147********9714 |
05645C |
10/20/2022 |
| FORGARD, KEVIN |
PM-15917 |
2 |
60.00 |
4072********9038 |
085477 |
10/20/2022 |
| FREDERICK, CAITLIN |
PM-15940 |
2 |
64.00 |
4456********0587 |
020973 |
10/20/2022 |
| GABRIEL, REBECCA |
PM-15988 |
2 |
60.00 |
4147********3594 |
05659D |
10/20/2022 |
| GARVER, JACK |
PM-17903 |
2 |
65.00 |
3725*******5000 |
133143 |
10/20/2022 |
| GORKA, JOE |
PM-17748 |
2 |
60.00 |
4147********9533 |
05678C |
10/20/2022 |
| HUEBNER, SARA |
PM-17722 |
2 |
102.00 |
4003********0420 |
05704D |
10/20/2022 |
| HURLEY, ROBERT |
PM-15840 |
2 |
52.00 |
4798********5327 |
700280 |
10/20/2022 |
| HUSKINS, COURTNEY |
PM-15912 |
2 |
60.00 |
4599********7163 |
H76929 |
10/20/2022 |
| HUYNH, NGUYEN |
PM-17793 |
2 |
45.00 |
6011********1503 |
02043R |
10/20/2022 |
| JOHNSON, BENNETT |
PM-13378 |
2 |
55.00 |
4190********1594 |
014749 |
10/20/2022 |
| JOHNSON, CORA |
PM-15976 |
2 |
45.00 |
4179********2102 |
700280 |
10/20/2022 |
| JOHNSON, SADIE |
PM-17416 |
2 |
44.90 |
4072********6802 |
085847 |
10/20/2022 |
| JURKOWSKI, JENNIFER |
PM-15798 |
2 |
65.00 |
4147********3378 |
05754D |
10/20/2022 |
| KAAE, BRETT |
PM-15977 |
2 |
102.00 |
5425********3841 |
057373 |
10/20/2022 |
| KAMKE, MICHELLE |
PM-16029 |
2 |
65.00 |
3792*******2003 |
131552 |
10/20/2022 |
| KOLOBARIC, IVAN |
PM-17746 |
2 |
60.00 |
4147********8769 |
05792D |
10/20/2022 |
| KUNKEL, MARK |
PM-15811 |
2 |
85.00 |
4100********2222 |
12499D |
10/20/2022 |
| LASCO, STEVE |
PM-16095 |
2 |
55.00 |
5581********4934 |
2ZOCGB |
10/20/2022 |
| LEE, BRYAN |
PM-16101 |
2 |
64.00 |
4147********2253 |
07006D |
10/20/2022 |
| MALISCH, MATTHEW |
PM-15992 |
2 |
112.00 |
5115********7229 |
462456 |
10/20/2022 |
| MARK, MONICA |
PM-14584 |
2 |
94.00 |
4426********6428 |
020323 |
10/20/2022 |
| MCDERMOTT, PATTI |
PM-15900 |
2 |
65.00 |
4400********7846 |
07492D |
10/20/2022 |
| MILLER, DEVON |
PM-17775 |
2 |
60.00 |
4153********8828 |
020322 |
10/20/2022 |
| MORRISON, JACOB |
PM-18359 |
2 |
249.00 |
5466********6243 |
12014P |
10/20/2022 |
| MOSCHKAU, ESTELLA |
PM-16021 |
2 |
50.00 |
4337********8940 |
074496 |
10/20/2022 |
| MUGNAINI, JASON |
PM-16089 |
2 |
10.00 |
4347********8243 |
030908 |
10/20/2022 |
| NELSON, LEXI |
PM-18287 |
2 |
33.00 |
4072********7391 |
090438 |
10/20/2022 |
| NIELSEN, ARIEL |
PM-17747 |
2 |
117.00 |
3767*******5009 |
162993 |
10/20/2022 |
| NITKOWSKI, ZANDER |
PM-15952 |
2 |
55.00 |
4072********3233 |
090499 |
10/20/2022 |
| NUGENT, NANCY |
PM-18290 |
2 |
689.00 |
3722*******1018 |
101236 |
10/20/2022 |
| OTTO, TOM |
PM-14423 |
2 |
60.00 |
5424********7339 |
733387 |
10/20/2022 |
| PAUL, BRAD |
PM-16087 |
2 |
63.00 |
4744********6391 |
100297 |
10/20/2022 |
| PETERSON, ERIC |
PM-10140 |
2 |
74.00 |
5360********8964 |
934999 |
10/20/2022 |
| PETERSON, JEFFREY |
PM-14398 |
2 |
128.25 |
3792*******1008 |
104526 |
10/20/2022 |
| PETERSON, JOHN |
PM-15932 |
2 |
70.00 |
4147********4913 |
07196D |
10/20/2022 |
| PETTERSEN, DAVID |
PM-15933 |
2 |
55.00 |
4147********7440 |
07219D |
10/20/2022 |
| POWELL, JIM |
PM-15850 |
2 |
62.00 |
4341********1337 |
020245 |
10/20/2022 |
| RICKMAN, TAYLOR |
PM-15666 |
2 |
65.00 |
4432********3609 |
004261 |
10/20/2022 |
| RINKA, KEVIN |
PM-16041 |
2 |
58.00 |
4147********3512 |
07232A |
10/20/2022 |
| RODZAK, SUSAN |
PM-14202 |
2 |
97.00 |
5218********8628 |
76568Z |
10/20/2022 |
| ROLFES, MARY |
PM-18363 |
2 |
102.00 |
4465********8051 |
020254 |
10/20/2022 |
| ROMAN, KRISTEN |
PM-15993 |
2 |
60.00 |
4072********0033 |
090940 |
10/20/2022 |
| SANCHEZ, YARA |
PM-18350 |
2 |
45.00 |
5147********5540 |
187322 |
10/20/2022 |
| SCHAEFER, ASHLEY |
PM-10741 |
2 |
122.00 |
4388********0080 |
07295D |
10/20/2022 |
| SCHLEI, MARK |
PM-15858 |
2 |
168.00 |
5424********1026 |
77277P |
10/20/2022 |
| SCHLUEDERBERG, BRET |
PM-16031 |
2 |
60.00 |
4388********1863 |
07310C |
10/20/2022 |
| SCHWEYEN, SARAH |
PM-15937 |
2 |
60.00 |
4147********9448 |
514030 |
10/20/2022 |
| SESVOLD, JOSHUA |
PM-031686 |
2 |
50.00 |
4072********2999 |
091088 |
10/20/2022 |
| SHERSHNEV, MAXIM |
PM-18360 |
2 |
55.00 |
4456********2385 |
020745 |
10/20/2022 |
| SLAGER, KYLE |
PM-15332 |
2 |
57.00 |
4117********6626 |
130998 |
10/20/2022 |
| SNOWHITE, ARTHUR |
PM-16084 |
2 |
45.00 |
4147********4204 |
07355D |
10/20/2022 |
| ST. JOHN, NATHAN |
PM-14402 |
2 |
106.00 |
4266********6260 |
07342D |
10/20/2022 |
| STEBBINS, MATTHEW |
PM-15951 |
2 |
65.05 |
4072********6321 |
091212 |
10/20/2022 |
| THOMAS, MADISON |
PM-17752 |
2 |
12.00 |
4147********9958 |
06722D |
10/20/2022 |
| THOMPSON, KEITH |
PM-15829 |
2 |
11.30 |
4194********4288 |
070912 |
10/20/2022 |
| TRIMBELL, KOHL |
PM-15777 |
2 |
57.00 |
4072********3797 |
091332 |
10/20/2022 |
| TRIONE, THOMAS |
PM-17823 |
2 |
52.00 |
4820********0418 |
020723 |
10/20/2022 |
| VANMETER, OINDRILA |
PM-17739 |
2 |
102.00 |
4072********7656 |
091393 |
10/20/2022 |
| WALSH, KENNETH |
PM-10726 |
2 |
107.00 |
3795*******2006 |
186342 |
10/20/2022 |
| WELCH, BRETT |
PM-15848 |
2 |
58.05 |
5424********8732 |
80043P |
10/20/2022 |
| WENDORF, JOSEPH |
PM-15762 |
2 |
65.00 |
3727*******4849 |
248593 |
10/20/2022 |
| WILL, GLENN |
PM-16008 |
2 |
587.00 |
4456********1496 |
020266 |
10/20/2022 |
| WILSON, JOSH |
PM-18364 |
2 |
75.00 |
4432********1755 |
030733 |
10/20/2022 |
| WINTERHOLLER, JOHN |
PM-15783 |
2 |
105.98 |
4456********1950 |
020921 |
10/20/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1358.25 |
| 15 |
MasterCard |
1361.69 |
| 61 |
Visa |
4479.18 |
| 3 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7359.12 |