Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMADOR, AMANDA |
PM-18295 |
2 |
55.00 |
6011********3655 |
02044R |
12/20/2022 |
| BANGURA, SAMINYA |
PM-13190 |
2 |
52.00 |
4147********5485 |
01515C |
12/20/2022 |
| BARCOMB, EARL |
PM-18309 |
2 |
45.00 |
6011********1751 |
02030R |
12/20/2022 |
| BENDY, MARTY |
PM-10985 |
2 |
55.00 |
4117********3275 |
181174 |
12/20/2022 |
| BOWLING, JOSEPH |
PM-16093 |
2 |
60.00 |
4147********0626 |
01525C |
12/20/2022 |
| BRADA, LEXIE |
PM-15778 |
2 |
60.00 |
5459********5991 |
061718 |
12/20/2022 |
| BRADY, MARY |
PM-17763 |
2 |
65.00 |
5178********4383 |
01566P |
12/20/2022 |
| BRAUNSCHWEIG, PAUL |
PM-13310 |
2 |
57.00 |
5459********4706 |
061718 |
12/20/2022 |
| CAMPBELL, PETER |
PM-14352 |
2 |
60.00 |
3712*******4003 |
175339 |
12/20/2022 |
| CANNON, WILL |
PM-13192 |
2 |
52.00 |
4072********2504 |
071963 |
12/20/2022 |
| CARPENTER, DON |
PM-16106 |
2 |
57.00 |
4456********0748 |
020588 |
12/20/2022 |
| CHASCO, JUSTIN |
PM-15823 |
2 |
65.00 |
4147********4836 |
01604D |
12/20/2022 |
| CHIN, CYNTHIA |
PM-14676 |
2 |
55.00 |
4266********4488 |
01611B |
12/20/2022 |
| CISTARO, FRANK |
PM-18307 |
2 |
102.00 |
4190********6116 |
018046 |
12/20/2022 |
| CLARK, COURTNEY |
PM-18452 |
2 |
60.00 |
5516********8036 |
761200 |
12/20/2022 |
| CODY, MATTHEW |
PM-15878 |
2 |
103.30 |
5459********4930 |
061721 |
12/20/2022 |
| CROSS, MADALYN |
PM-18328 |
2 |
102.00 |
4190********5769 |
021923 |
12/20/2022 |
| DAVIDSON, HANNAH |
PM-18332 |
2 |
107.00 |
4266********5338 |
01658B |
12/20/2022 |
| DEAN, BRIAN |
PM-15184 |
2 |
62.00 |
4194********2291 |
061721 |
12/20/2022 |
| DELEERS, MICHAEL |
PM-15896 |
2 |
60.00 |
6011********7348 |
093930 |
12/20/2022 |
| DREMOCK, FAE |
PM-17764 |
2 |
60.00 |
3795*******2005 |
185153 |
12/20/2022 |
| EDARI, VATA |
PM-16042 |
2 |
10.50 |
4246********5032 |
01687G |
12/20/2022 |
| ERGAS, NATALIE |
PM-15791 |
2 |
4.74 |
4456********8200 |
020578 |
12/20/2022 |
| FALK, KATHLEEN |
PM-16099 |
2 |
17.50 |
4388********8214 |
01703D |
12/20/2022 |
| FIELDS, MARLO |
PM-15888 |
2 |
55.00 |
5147********5217 |
588328 |
12/20/2022 |
| FINDLAY, BRETT |
PM-16378 |
2 |
114.00 |
4266********5664 |
01716C |
12/20/2022 |
| FLECK, GREG |
PM-16078 |
2 |
55.00 |
4147********9714 |
01733C |
12/20/2022 |
| FORGARD, KEVIN |
PM-15917 |
2 |
60.00 |
4072********9038 |
072432 |
12/20/2022 |
| FREDERICK, CAITLIN |
PM-15940 |
2 |
64.00 |
4456********0587 |
020652 |
12/20/2022 |
| FRITZ, CHASE |
PM-18496 |
2 |
60.00 |
4680********4014 |
020028 |
12/20/2022 |
| GARVER, JACK |
PM-17903 |
2 |
65.00 |
3725*******5000 |
164468 |
12/20/2022 |
| GELLERSTEDT, EMMA |
PM-18368 |
2 |
104.00 |
5122********3749 |
91931Z |
12/20/2022 |
| GORKA, JOE |
PM-17748 |
2 |
61.99 |
4147********9533 |
01784C |
12/20/2022 |
| GUAY, JON |
PM-15810 |
2 |
66.32 |
4270********3863 |
020885 |
12/20/2022 |
| HUEBNER, SARA |
PM-17722 |
2 |
102.00 |
4003********0420 |
01789D |
12/20/2022 |
| HURTADO-RODREGU, NOAH |
PM-18333 |
2 |
91.75 |
5167********4764 |
L1ER7T |
12/20/2022 |
| HUYNH, NGUYEN |
PM-17793 |
2 |
45.00 |
6011********1503 |
02000R |
12/20/2022 |
| JENKINS, JAKE |
PM-16043 |
2 |
77.00 |
4147********9657 |
01805D |
12/20/2022 |
| JOHNSON, BENNETT |
PM-13378 |
2 |
55.00 |
4190********1594 |
023990 |
12/20/2022 |
| JOHNSON, CORA |
PM-15976 |
2 |
45.00 |
4179********2102 |
600271 |
12/20/2022 |
| JURKOWSKI, JENNIFER |
PM-15798 |
2 |
71.32 |
4147********3378 |
01851D |
12/20/2022 |
| KAAE, BRETT |
PM-15977 |
2 |
102.00 |
5425********3841 |
003880 |
12/20/2022 |
| KAMKE, MICHELLE |
PM-16029 |
2 |
65.00 |
3792*******2003 |
179395 |
12/20/2022 |
| KESSELMARK, TROY |
PM-18445 |
2 |
60.00 |
4400********3189 |
07387D |
12/20/2022 |
| KOLOBARIC, IVAN |
PM-17746 |
2 |
60.00 |
4147********8769 |
01884D |
12/20/2022 |
| KUNKEL, MARK |
PM-15811 |
2 |
85.00 |
4100********2222 |
01256D |
12/20/2022 |
| LASCO, STEVE |
PM-16095 |
2 |
55.00 |
5581********4934 |
2GJVRK |
12/20/2022 |
| LEE, BRYAN |
PM-16101 |
2 |
64.00 |
4147********2253 |
01914D |
12/20/2022 |
| LIN, YA-YEN |
PM-18509 |
2 |
60.00 |
3786*******1006 |
164603 |
12/20/2022 |
| MCDERMOTT, PATTI |
PM-15900 |
2 |
65.00 |
4400********7846 |
02639D |
12/20/2022 |
| MERSHART, EILEEN |
PM-15854 |
2 |
52.00 |
4388********6425 |
01965I |
12/20/2022 |
| MILCHBERG, MOSES |
PM-18508 |
2 |
60.00 |
3739*******1009 |
132907 |
12/20/2022 |
| MILLER, DEVON |
PM-18500 |
2 |
60.00 |
4153********3153 |
020131 |
12/20/2022 |
| MORRISON, JACOB |
PM-18359 |
2 |
249.00 |
5466********6243 |
62082P |
12/20/2022 |
| MOSCHKAU, ESTELLA |
PM-16021 |
2 |
50.00 |
4337********8940 |
837985 |
12/20/2022 |
| MUGNAINI, JASON |
PM-16089 |
2 |
10.00 |
4347********8243 |
041707 |
12/20/2022 |
| NELSON, LEXI |
PM-18287 |
2 |
65.00 |
4072********7391 |
073463 |
12/20/2022 |
| NIELSEN, ARIEL |
PM-17747 |
2 |
117.00 |
3767*******5009 |
166398 |
12/20/2022 |
| NITKOWSKI, ZANDER |
PM-15952 |
2 |
55.00 |
4072********3233 |
073593 |
12/20/2022 |
| NUGENT, NANCY |
PM-18290 |
2 |
689.00 |
3722*******1018 |
180489 |
12/20/2022 |
| O ROURKE, LACEY |
PM-15918 |
2 |
60.00 |
4190********2568 |
026405 |
12/20/2022 |
| OTTO, TOM |
PM-14423 |
2 |
60.00 |
5424********7339 |
998144 |
12/20/2022 |
| PAUL, BRAD |
PM-16087 |
2 |
63.00 |
4744********6391 |
121975 |
12/20/2022 |
| PETERSON, ERIC |
PM-10140 |
2 |
74.00 |
5360********8964 |
626538 |
12/20/2022 |
| PETERSON, JEFFREY |
PM-14398 |
2 |
137.00 |
3792*******1008 |
185847 |
12/20/2022 |
| PETERSON, JOHN |
PM-15932 |
2 |
70.00 |
4147********4913 |
02131D |
12/20/2022 |
| PETTERSEN, DAVID |
PM-15933 |
2 |
55.00 |
4147********7440 |
02129D |
12/20/2022 |
| POLMAN, FIN |
PM-18483 |
2 |
60.00 |
4774********4245 |
851045 |
12/20/2022 |
| POWELL, JIM |
PM-15850 |
2 |
62.00 |
4341********1337 |
020961 |
12/20/2022 |
| RASMUSSEN, REANNA |
PM-18495 |
2 |
60.00 |
6011********7260 |
02087R |
12/20/2022 |
| REILLY, KENNETH |
PM-18313 |
2 |
70.00 |
4207********3462 |
081707 |
12/20/2022 |
| RICKMAN, TAYLOR |
PM-15666 |
2 |
65.00 |
4432********3609 |
019711 |
12/20/2022 |
| RINKA, KEVIN |
PM-16041 |
2 |
58.00 |
4147********6673 |
02171I |
12/20/2022 |
| RODZAK, SUSAN |
PM-14202 |
2 |
97.00 |
5218********8628 |
13866Z |
12/20/2022 |
| ROLFES, MARY |
PM-18363 |
2 |
102.00 |
4465********8051 |
020035 |
12/20/2022 |
| ROMAN, KRISTEN |
PM-15993 |
2 |
60.00 |
4072********0033 |
074050 |
12/20/2022 |
| SANCHEZ, YARA |
PM-18350 |
2 |
391.67 |
5147********5540 |
883300 |
12/20/2022 |
| SAUL, MAE |
PM-18437 |
2 |
60.00 |
4147********8370 |
02220D |
12/20/2022 |
| SCHAEFER, ASHLEY |
PM-10741 |
2 |
122.00 |
4388********0080 |
02227A |
12/20/2022 |
| SCHLEI, MARK |
PM-15858 |
2 |
168.00 |
5424********1026 |
14506P |
12/20/2022 |
| SCHLUEDERBERG, BRET |
PM-16031 |
2 |
60.00 |
4388********1863 |
02242C |
12/20/2022 |
| SCHWEYEN, SARAH |
PM-15937 |
2 |
60.00 |
4147********9448 |
304052 |
12/20/2022 |
| SESVOLD, JOSHUA |
PM-031686 |
2 |
55.00 |
4072********2999 |
074204 |
12/20/2022 |
| SHERSHNEV, MAXIM |
PM-18487 |
2 |
55.00 |
4456********2385 |
020115 |
12/20/2022 |
| SNOWHITE, ARTHUR |
PM-16084 |
2 |
45.00 |
4147********4204 |
02276D |
12/20/2022 |
| ST. JOHN, NATHAN |
PM-14402 |
2 |
62.00 |
4266********6260 |
02288D |
12/20/2022 |
| STEBBINS, MATTHEW |
PM-18505 |
2 |
110.00 |
4072********7312 |
074354 |
12/20/2022 |
| THOMPSON, KEITH |
PM-15829 |
2 |
29.90 |
4194********4288 |
061743 |
12/20/2022 |
| TORNQUIST, LIVI |
PM-18503 |
2 |
60.00 |
4072********3399 |
074414 |
12/20/2022 |
| TRIONE, THOMAS |
PM-17823 |
2 |
52.00 |
4820********0418 |
020901 |
12/20/2022 |
| VANMETER, OINDRILA |
PM-17739 |
2 |
102.00 |
4072********7656 |
074475 |
12/20/2022 |
| WALSH, KENNETH |
PM-10726 |
2 |
109.60 |
3795*******2006 |
188777 |
12/20/2022 |
| WENDORF, JOSEPH |
PM-15762 |
2 |
65.00 |
3727*******4849 |
438796 |
12/20/2022 |
| WILL, GLENN |
PM-16008 |
2 |
97.00 |
4456********1496 |
020933 |
12/20/2022 |
| WILSON, JOSH |
PM-18364 |
2 |
102.00 |
4432********1755 |
027269 |
12/20/2022 |
| WINTERHOLLER, JOHN |
PM-15783 |
2 |
102.00 |
4456********1950 |
020178 |
12/20/2022 |
| ZABEL, MITCHELL |
PM-15946 |
2 |
60.00 |
4342********3842 |
034194 |
12/20/2022 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1487.60 |
| 16 |
MasterCard |
1792.72 |
| 65 |
Visa |
4218.27 |
| 5 |
Discover |
265.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7763.59 |