Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMADOR, AMANDA |
PM-18295 |
2 |
55.00 |
6011********3655 |
02171R |
11/21/2022 |
| BANGURA, SAMINYA |
PM-13190 |
2 |
52.00 |
4147********5485 |
02036C |
11/21/2022 |
| BARCOMB, EARL |
PM-18309 |
2 |
45.00 |
6011********1751 |
02171R |
11/21/2022 |
| BARKER, DANIEL |
PM-14587 |
2 |
50.00 |
3797*******3000 |
126287 |
11/21/2022 |
| BENDY, MARTY |
PM-10985 |
2 |
55.00 |
4117********3275 |
145579 |
11/21/2022 |
| BERNSTEIN, ETHAN |
PM-17792 |
2 |
63.00 |
4809********1060 |
068657 |
11/21/2022 |
| BOWLING, JOSEPH |
PM-16093 |
2 |
60.00 |
4147********0626 |
02083C |
11/21/2022 |
| BRADA, LEXIE |
PM-15778 |
2 |
60.00 |
5459********5991 |
065736 |
11/21/2022 |
| BRADY, MARY |
PM-17763 |
2 |
65.00 |
5178********4383 |
02106P |
11/21/2022 |
| BRAUNSCHWEIG, PAUL |
PM-13310 |
2 |
57.00 |
5459********4706 |
065737 |
11/21/2022 |
| CAMPBELL, PETER |
PM-14352 |
2 |
60.00 |
3712*******4003 |
195735 |
11/21/2022 |
| CARPENTER, DON |
PM-16106 |
2 |
57.00 |
4456********0748 |
021860 |
11/21/2022 |
| CHASCO, JUSTIN |
PM-15823 |
2 |
65.00 |
4147********4836 |
02149D |
11/21/2022 |
| CHIN, CYNTHIA |
PM-14676 |
2 |
55.00 |
4266********4488 |
02149B |
11/21/2022 |
| CISTARO, FRANK |
PM-18307 |
2 |
102.00 |
4190********6116 |
009741 |
11/21/2022 |
| CODY, MATTHEW |
PM-15878 |
2 |
124.19 |
5459********4930 |
065739 |
11/21/2022 |
| DAVIDSON, HANNAH |
PM-18332 |
2 |
66.00 |
4266********5338 |
02174B |
11/21/2022 |
| DEAN, BRIAN |
PM-15184 |
2 |
63.99 |
4194********2291 |
065739 |
11/21/2022 |
| DELEERS, MICHAEL |
PM-15896 |
2 |
60.00 |
6011********7348 |
009347 |
11/21/2022 |
| DREMOCK, FAE |
PM-17764 |
2 |
72.00 |
3795*******2005 |
127331 |
11/21/2022 |
| ERGAS, NATALIE |
PM-15791 |
2 |
3.58 |
4456********8200 |
021084 |
11/21/2022 |
| FALK, KATHLEEN |
PM-16099 |
2 |
45.50 |
4388********8214 |
02226D |
11/21/2022 |
| FIELDS, MARLO |
PM-15888 |
2 |
55.00 |
5147********5217 |
108497 |
11/21/2022 |
| FINDLAY, BRETT |
PM-16378 |
2 |
97.00 |
4266********5664 |
02252C |
11/21/2022 |
| FLECK, GREG |
PM-16078 |
2 |
55.00 |
4147********9714 |
02242C |
11/21/2022 |
| FORGARD, KEVIN |
PM-15917 |
2 |
60.00 |
4072********9038 |
074210 |
11/21/2022 |
| FREDERICK, CAITLIN |
PM-15940 |
2 |
64.00 |
4456********0587 |
021397 |
11/21/2022 |
| GABRIEL, REBECCA |
PM-15988 |
2 |
60.00 |
4147********3594 |
02276D |
11/21/2022 |
| GARVER, JACK |
PM-17903 |
2 |
765.00 |
3725*******5000 |
108302 |
11/21/2022 |
| GORKA, JOE |
PM-17748 |
2 |
60.00 |
4147********9533 |
02287C |
11/21/2022 |
| GUAY, JON |
PM-15810 |
2 |
60.00 |
4270********3863 |
021002 |
11/21/2022 |
| HEIM, MADDY |
PM-15734 |
2 |
63.00 |
4194********2323 |
065743 |
11/21/2022 |
| HUEBNER, SARA |
PM-17722 |
2 |
102.00 |
4003********0420 |
02317D |
11/21/2022 |
| HURLEY, ROBERT |
PM-15840 |
2 |
52.00 |
4798********5327 |
601275 |
11/21/2022 |
| HUSKINS, COURTNEY |
PM-15912 |
2 |
60.00 |
4599********7163 |
H71816 |
11/21/2022 |
| HUYNH, NGUYEN |
PM-17793 |
2 |
45.00 |
6011********1503 |
02195R |
11/21/2022 |
| JENKINS, JAKE |
PM-16043 |
2 |
77.00 |
4147********9657 |
02344D |
11/21/2022 |
| JOHNSON, BENNETT |
PM-13378 |
2 |
55.00 |
4190********1594 |
023227 |
11/21/2022 |
| JOHNSON, CORA |
PM-15976 |
2 |
45.00 |
4179********2102 |
601275 |
11/21/2022 |
| JOHNSON, SADIE |
PM-17416 |
2 |
42.00 |
4072********6802 |
074628 |
11/21/2022 |
| JURKOWSKI, JENNIFER |
PM-15798 |
2 |
65.00 |
4147********3378 |
02386D |
11/21/2022 |
| KAAE, BRETT |
PM-15977 |
2 |
102.00 |
5425********3841 |
045903 |
11/21/2022 |
| KAMKE, MICHELLE |
PM-16029 |
2 |
65.00 |
3792*******2003 |
162134 |
11/21/2022 |
| KOLOBARIC, IVAN |
PM-17746 |
2 |
60.00 |
4147********8769 |
02398D |
11/21/2022 |
| KUNKEL, MARK |
PM-15811 |
2 |
85.00 |
4100********2222 |
00992D |
11/21/2022 |
| LASCO, STEVE |
PM-16095 |
2 |
55.00 |
5581********4934 |
2QGXRP |
11/21/2022 |
| LEE, BRYAN |
PM-16101 |
2 |
64.00 |
4147********2253 |
02471D |
11/21/2022 |
| MARK, MONICA |
PM-14584 |
2 |
94.00 |
4426********6428 |
021300 |
11/21/2022 |
| MERSHART, EILEEN |
PM-15854 |
2 |
52.00 |
4388********6425 |
02479I |
11/21/2022 |
| MILCHBERG, MOSES |
PM-18508 |
2 |
60.00 |
3739*******1009 |
182713 |
11/21/2022 |
| MORRISON, JACOB |
PM-18359 |
2 |
249.00 |
5466********6243 |
95641P |
11/21/2022 |
| MOSCHKAU, ESTELLA |
PM-16021 |
2 |
50.00 |
4337********8940 |
515803 |
11/21/2022 |
| MUGNAINI, JASON |
PM-16089 |
2 |
10.00 |
4347********8243 |
015707 |
11/21/2022 |
| NELSON, LEXI |
PM-18287 |
2 |
33.00 |
4072********7391 |
075232 |
11/21/2022 |
| NIELSEN, ARIEL |
PM-17747 |
2 |
117.00 |
3767*******5009 |
182002 |
11/21/2022 |
| NITKOWSKI, ZANDER |
PM-15952 |
2 |
55.00 |
4072********3233 |
075291 |
11/21/2022 |
| NUGENT, NANCY |
PM-18290 |
2 |
69.00 |
3722*******1018 |
184965 |
11/21/2022 |
| OTTO, TOM |
PM-14423 |
2 |
60.00 |
5424********7339 |
091454 |
11/21/2022 |
| PAUL, BRAD |
PM-16087 |
2 |
63.00 |
4744********6391 |
135979 |
11/21/2022 |
| PETERSON, ERIC |
PM-10140 |
2 |
74.00 |
5360********8964 |
677989 |
11/21/2022 |
| PETERSON, JEFFREY |
PM-14398 |
2 |
137.00 |
3792*******1008 |
166314 |
11/21/2022 |
| PETERSON, JOHN |
PM-15932 |
2 |
70.00 |
4147********4913 |
02637D |
11/21/2022 |
| PETTERSEN, DAVID |
PM-15933 |
2 |
55.00 |
4147********7440 |
02656D |
11/21/2022 |
| POWELL, JIM |
PM-15850 |
2 |
62.00 |
4341********1337 |
021632 |
11/21/2022 |
| RICKMAN, TAYLOR |
PM-15666 |
2 |
65.00 |
4432********3609 |
007731 |
11/21/2022 |
| RINKA, KEVIN |
PM-16041 |
2 |
58.00 |
4147********6673 |
02662I |
11/21/2022 |
| RODZAK, SUSAN |
PM-14202 |
2 |
97.00 |
5218********8628 |
48331Z |
11/21/2022 |
| ROLFES, MARY |
PM-18363 |
2 |
112.00 |
4465********8051 |
021447 |
11/21/2022 |
| ROMAN, KRISTEN |
PM-15993 |
2 |
60.00 |
4072********0033 |
075725 |
11/21/2022 |
| SANCHEZ, YARA |
PM-18350 |
2 |
391.67 |
5147********5540 |
476841 |
11/21/2022 |
| SCHAEFER, ASHLEY |
PM-10741 |
2 |
522.00 |
4388********0080 |
02725D |
11/21/2022 |
| SCHLEI, MARK |
PM-15858 |
2 |
168.00 |
5424********1026 |
48734P |
11/21/2022 |
| SCHWEYEN, SARAH |
PM-15937 |
2 |
60.00 |
4147********9448 |
969894 |
11/21/2022 |
| SHERSHNEV, MAXIM |
PM-18487 |
2 |
55.00 |
4456********2385 |
021245 |
11/21/2022 |
| SNOWHITE, ARTHUR |
PM-16084 |
2 |
45.00 |
4147********4204 |
02753D |
11/21/2022 |
| ST. JOHN, NATHAN |
PM-14402 |
2 |
106.00 |
4266********6260 |
02770D |
11/21/2022 |
| THOMPSON, KEITH |
PM-15829 |
2 |
12.60 |
4194********4288 |
065759 |
11/21/2022 |
| TRIONE, THOMAS |
PM-17823 |
2 |
52.00 |
4820********0418 |
021673 |
11/21/2022 |
| VANMETER, OINDRILA |
PM-17739 |
2 |
102.00 |
4072********7656 |
080033 |
11/21/2022 |
| WALSH, KENNETH |
PM-10726 |
2 |
107.00 |
3795*******2006 |
111939 |
11/21/2022 |
| WELCH, BRETT |
PM-15848 |
2 |
55.00 |
5424********8732 |
49874P |
11/21/2022 |
| WENDORF, JOSEPH |
PM-15762 |
2 |
65.00 |
3727*******4849 |
127473 |
11/21/2022 |
| WILL, GLENN |
PM-16008 |
2 |
97.00 |
4456********1496 |
021929 |
11/21/2022 |
| WILLEY, NOAH |
PM-18297 |
2 |
60.00 |
5424********0127 |
091524 |
11/21/2022 |
| WILSON, JOSH |
PM-18364 |
2 |
75.00 |
4432********1755 |
026502 |
11/21/2022 |
| WINTERHOLLER, JOHN |
PM-15783 |
2 |
102.00 |
4456********1950 |
021446 |
11/21/2022 |
| ZABEL, MITCHELL |
PM-15946 |
2 |
60.00 |
4342********3842 |
036952 |
11/21/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1567.00 |
| 15 |
MasterCard |
1672.86 |
| 57 |
Visa |
4041.67 |
| 4 |
Discover |
205.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7486.53 |