Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JOHN |
PM-18320 |
1 |
460.00 |
4266********6916 |
06718A |
11/06/2022 |
| ANDERSEN, J.J. |
PM-18362 |
1 |
17.74 |
4680********0125 |
006732 |
11/06/2022 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
96.00 |
3772*******1002 |
145271 |
11/06/2022 |
| ANDOLINO, NICK |
PM-15839 |
1 |
55.00 |
4147********6135 |
006885 |
11/06/2022 |
| ARTS, WALTRAUD |
PM-15740 |
1 |
52.00 |
4100********6144 |
35742D |
11/06/2022 |
| BECKISH, KYRA |
PM-18077 |
1 |
45.00 |
6011********6836 |
00648R |
11/06/2022 |
| BESCHONER, DYLAN |
PM-15749 |
1 |
124.00 |
4072********7743 |
022590 |
11/06/2022 |
| BRIGHAM, DEREK |
PM-17300 |
1 |
87.00 |
4194********7329 |
094226 |
11/06/2022 |
| BUGNI, JOSEPH |
PM-15797 |
1 |
65.00 |
4744********1348 |
104224 |
11/06/2022 |
| BURKARD, SARAH |
PM-17798 |
1 |
60.00 |
4867********1581 |
074210 |
11/06/2022 |
| CHAGANTI, SUDHESHNA |
PM-18355 |
1 |
60.00 |
4341********7822 |
006128 |
11/06/2022 |
| CHRISTENSEN, KAYLA |
PM-15700 |
1 |
3.98 |
4147********2887 |
06830C |
11/06/2022 |
| COHEN, JACK |
PM-15974 |
1 |
60.00 |
5362********0959 |
06684Z |
11/06/2022 |
| DESANTIS, NICK |
PM-18293 |
1 |
52.00 |
4388********0045 |
06847D |
11/06/2022 |
| DIXON, MARY |
PM-17787 |
1 |
502.00 |
3797*******4007 |
128560 |
11/06/2022 |
| DRAKE, AUSTIN |
PM-16414 |
1 |
65.00 |
4037********2722 |
906024 |
11/06/2022 |
| EAR, SOCHEAT |
PM-14318 |
1 |
45.00 |
4153********0587 |
006674 |
11/06/2022 |
| EENIGENBURG, JEREMIAH |
PM-10935 |
1 |
22.90 |
5524********4345 |
04820S |
11/06/2022 |
| EVANS, DAN |
PM-15939 |
1 |
82.00 |
4147********5507 |
06899D |
11/06/2022 |
| FISCHER, CRAIG |
PM-17730 |
1 |
60.00 |
4809********0558 |
076202 |
11/06/2022 |
| FLOTTORP, LAUREN |
PM-11175 |
1 |
55.00 |
4147********7095 |
06922D |
11/06/2022 |
| FOYE, CASSANDRA |
PM-17778 |
1 |
61.99 |
4072********3048 |
023213 |
11/06/2022 |
| FRANKEN, ANDY |
PM-16027 |
1 |
8.50 |
4246********1202 |
06940G |
11/06/2022 |
| FREITAG, ANDREW |
PM-17784 |
1 |
6.05 |
5178********1030 |
06991B |
11/06/2022 |
| FUHRMAN, TATE |
PM-10923 |
1 |
65.00 |
4072********5792 |
023253 |
11/06/2022 |
| GANTZ, PHILLIP |
PM-15331 |
1 |
83.11 |
4147********5542 |
906024 |
11/06/2022 |
| GARCIA, JOSELUIS |
PM-15935 |
1 |
61.00 |
4072********6494 |
023403 |
11/06/2022 |
| GODWIN, MICHELLE |
PM-15696 |
1 |
55.00 |
5367********6765 |
431749 |
11/06/2022 |
| GORDON, TYLER |
PM-17930 |
1 |
52.00 |
4680********1668 |
006972 |
11/06/2022 |
| GREENE, RIKAELA |
PM-16096 |
1 |
102.00 |
4194********4407 |
094235 |
11/06/2022 |
| GROGAN, BRITTANY |
PM-10039 |
1 |
100.00 |
4147********8534 |
07047C |
11/06/2022 |
| HANSEN, BRETT |
PM-17507 |
1 |
1.32 |
4194********9890 |
094235 |
11/06/2022 |
| HAWKINS, KYLE |
PM-10101 |
1 |
97.00 |
3713*******1006 |
182376 |
11/06/2022 |
| HAYDEN, CARLEE |
PM-15983 |
1 |
45.00 |
4737********1657 |
028168 |
11/06/2022 |
| HENDRICKS, MIKAYLA |
PM-15962 |
1 |
102.00 |
4037********9897 |
906024 |
11/06/2022 |
| HILL, MATTHEW |
PM-18311 |
1 |
58.00 |
5581********4225 |
23RNX2 |
11/06/2022 |
| HRYCKOWIAN, ANDREW |
PM-18517 |
1 |
10.00 |
4388********0880 |
07109D |
11/06/2022 |
| JAMES, CARTER |
PM-18308 |
1 |
66.00 |
4147********3371 |
07098C |
11/06/2022 |
| JAROSKY, JOEL |
PM-17627 |
1 |
45.00 |
4147********4034 |
07158C |
11/06/2022 |
| JEFFERIES, DIANE |
PM-15897 |
1 |
73.00 |
4306********1125 |
006014 |
11/06/2022 |
| JUNG, JENNIFER |
PM-15995 |
1 |
106.90 |
4342********7947 |
070052 |
11/06/2022 |
| KALIMUTHU, BALA |
PM-18277 |
1 |
60.00 |
6011********5218 |
00644R |
11/06/2022 |
| KAMIN, IFAT |
PM-10882 |
1 |
65.00 |
4400********8795 |
07442C |
11/06/2022 |
| KELLY, CHRIS |
PM-10915 |
1 |
99.00 |
4266********1507 |
07167C |
11/06/2022 |
| KELLY, MIKE |
PM-15820 |
1 |
65.00 |
5424********1041 |
75176P |
11/06/2022 |
| KERNISAN, GREG |
PM-12832 |
1 |
52.00 |
4147********2976 |
07187C |
11/06/2022 |
| KLOIBER, BILL |
PM-16070 |
1 |
61.30 |
4470********0204 |
847295 |
11/06/2022 |
| KLUCK, KIM |
PM-14242 |
1 |
52.00 |
5544********0753 |
07208B |
11/06/2022 |
| KNAUF, VANESSA |
PM-15410 |
1 |
28.50 |
4147********6120 |
07225C |
11/06/2022 |
| KOLAR, MARY |
PM-13485 |
1 |
97.00 |
4270********9242 |
006737 |
11/06/2022 |
| KOSTICHKA, AARON |
PM-11034 |
1 |
4.37 |
4415********9957 |
003364 |
11/06/2022 |
| KOVACH, KEVIN |
PM-15961 |
1 |
107.00 |
4266********3942 |
07230B |
11/06/2022 |
| KUDSK, KENNETH |
PM-15670 |
1 |
42.00 |
3772*******3007 |
129193 |
11/06/2022 |
| LARSEN CONVERSE, DEA |
PM-16884 |
1 |
52.00 |
4194********3239 |
094243 |
11/06/2022 |
| LEE, CHANUK |
PM-15876 |
1 |
57.00 |
4072********0859 |
024416 |
11/06/2022 |
| LEMAHIEU, DEVIN |
PM-16037 |
1 |
10.50 |
4147********4362 |
07260C |
11/06/2022 |
| LEUM, JACOB |
PM-17801 |
1 |
60.00 |
3722*******1004 |
134116 |
11/06/2022 |
| LONG, FRANCESCA |
PM-15906 |
1 |
60.00 |
4705********7485 |
006870 |
11/06/2022 |
| LOPEZ, ROBERT |
PM-16007 |
1 |
52.00 |
4072********7938 |
024388 |
11/06/2022 |
| MCDONELL, SCOTT |
PM-15828 |
1 |
99.00 |
4433********2184 |
006953 |
11/06/2022 |
| MCKAIN, CHARLES |
PM-16081 |
1 |
53.30 |
4170********4661 |
07339A |
11/06/2022 |
| MEYN, LUCAS |
PM-18310 |
1 |
65.00 |
5465********3533 |
094245 |
11/06/2022 |
| MOORE, THOMAS |
PM-15345 |
1 |
65.00 |
4427********9656 |
054210 |
11/06/2022 |
| MUELLER, JENNIFER |
PM-17016 |
1 |
99.00 |
4147********7352 |
07374D |
11/06/2022 |
| MULLER, GREGORY |
PM-17766 |
1 |
47.50 |
3798*******1001 |
189086 |
11/06/2022 |
| MURRAY, JANET |
PM-14425 |
1 |
52.00 |
4388********1993 |
07386A |
11/06/2022 |
| MURTHA, ADDISON |
PM-15973 |
1 |
60.00 |
5424********1654 |
161318 |
11/06/2022 |
| NICHOL, FEDERICO |
PM-15758 |
1 |
73.00 |
3792*******1001 |
157539 |
11/06/2022 |
| NORDLOH, DAN |
PM-13233 |
1 |
107.00 |
4867********7848 |
074210 |
11/06/2022 |
| OLSON, JIM |
PM-11095 |
1 |
95.00 |
3725*******6006 |
134541 |
11/06/2022 |
| OLSON, LUCAS |
PM-12897 |
1 |
72.00 |
4266********6908 |
07430C |
11/06/2022 |
| OMUNDSON, KAYLEE |
PM-15815 |
1 |
60.00 |
5178********0716 |
07459B |
11/06/2022 |
| PAPADEMETRIOU, DEMETRIOS |
PM-17521 |
1 |
65.00 |
4342********5620 |
017921 |
11/06/2022 |
| PRATT, SCOTT |
PM-13293 |
1 |
112.00 |
4154********5595 |
07469G |
11/06/2022 |
| PUCKETT, CARRIE |
PM-16006 |
1 |
52.00 |
4586********9810 |
H99518 |
11/06/2022 |
| PUCKETTE, NANCY |
PM-15875 |
1 |
52.00 |
4586********9810 |
H99517 |
11/06/2022 |
| PULS, TIM |
PM-16064 |
1 |
8.90 |
5466********6492 |
06081Z |
11/06/2022 |
| QUIETO, MIKE |
PM-10021 |
1 |
52.00 |
5189********8974 |
84670Z |
11/06/2022 |
| RANDALL, WILL |
PM-17538 |
1 |
64.00 |
5156********9510 |
07524Z |
11/06/2022 |
| REDLIN, LEVI |
PM-18305 |
1 |
490.34 |
4060********1879 |
07543D |
11/06/2022 |
| RHOADS, TIM |
PM-15713 |
1 |
77.00 |
3725*******1003 |
170010 |
11/06/2022 |
| RHODE, NICHOLAS |
PM-14540 |
1 |
1.99 |
5524********4345 |
04789S |
11/06/2022 |
| RUNDE, CONNOR |
PM-17789 |
1 |
60.00 |
6011********5692 |
00645B |
11/06/2022 |
| RUSHLOW, ELIZA |
PM-16065 |
1 |
60.00 |
4806********7021 |
094252 |
11/06/2022 |
| SCHLUETER, ERIK |
PM-15725 |
1 |
60.00 |
4266********6201 |
07575C |
11/06/2022 |
| SCHULTZ, BROCK |
PM-18347 |
1 |
60.00 |
4342********6253 |
060879 |
11/06/2022 |
| SIDELLE, DAVID |
PM-17815 |
1 |
60.00 |
4190********0237 |
026335 |
11/06/2022 |
| SLEDZ, SHANNON |
PM-18369 |
1 |
45.00 |
4147********9420 |
07602C |
11/06/2022 |
| SPRINDIS, STEVE |
PM-15943 |
1 |
87.00 |
4388********1906 |
07612D |
11/06/2022 |
| STEFFES, ALEX |
PM-11114 |
1 |
52.00 |
4342********2839 |
068428 |
11/06/2022 |
| STEINES, JOHN |
PM-17822 |
1 |
45.00 |
4341********3244 |
006354 |
11/06/2022 |
| THEILER, KYLE |
PM-15687 |
1 |
55.00 |
3739*******1005 |
150527 |
11/06/2022 |
| VANDER WOUDE, NICHOLAS |
PM-12913 |
1 |
60.00 |
4427********2949 |
054210 |
11/06/2022 |
| VRICELLA, EUGENE |
PM-13416 |
1 |
10.50 |
4246********8002 |
07656G |
11/06/2022 |
| WAGGONER, TRENT |
PM-17759 |
1 |
70.00 |
5510********8975 |
094256 |
11/06/2022 |
| WALSWORTH, PAULA |
PM-17806 |
1 |
63.00 |
4388********5786 |
07669D |
11/06/2022 |
| WISE, JENNIFER |
PM-16069 |
1 |
60.00 |
4262********1647 |
006021 |
11/06/2022 |
| WRIGHT, ANDREW |
PM-16103 |
1 |
60.00 |
4803********9145 |
683179 |
11/06/2022 |
| YOON, TEHSHIK |
PM-15795 |
1 |
104.00 |
3790*******2006 |
135972 |
11/06/2022 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1248.50 |
| 15 |
MasterCard |
700.84 |
| 70 |
Visa |
5113.35 |
| 3 |
Discover |
165.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7227.69 |