Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSKI, RICK |
PM-18478 |
1 |
65.00 |
6011********1519 |
00596Q |
01/05/2023 |
| ALLEN, JOHN |
PM-18320 |
1 |
100.00 |
4266********6916 |
04498A |
01/05/2023 |
| ANDERSEN, J.J. |
PM-18362 |
1 |
23.44 |
4680********0125 |
005381 |
01/05/2023 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
96.00 |
3772*******1002 |
182930 |
01/05/2023 |
| ANDOLINO, NICK |
PM-15839 |
1 |
55.00 |
4147********6135 |
005927 |
01/05/2023 |
| ARTS, WALTRAUD |
PM-15740 |
1 |
53.48 |
4100********6144 |
85088D |
01/05/2023 |
| BECKISH, KYRA |
PM-18077 |
1 |
391.67 |
6011********6836 |
00532R |
01/05/2023 |
| BESCHONER, DYLAN |
PM-15749 |
1 |
124.00 |
4072********7743 |
015151 |
01/05/2023 |
| BINDOKOS, TOMAS |
PM-15898 |
1 |
60.00 |
5213********8301 |
04557Z |
01/05/2023 |
| BRIGHAM, DEREK |
PM-17300 |
1 |
87.00 |
4194********7329 |
074151 |
01/05/2023 |
| BUGNI, JOSEPH |
PM-15797 |
1 |
65.00 |
4744********1348 |
144014 |
01/05/2023 |
| CHAGANTI, SUDHESHNA |
PM-18355 |
1 |
60.00 |
4341********7822 |
005549 |
01/05/2023 |
| CHOI, CHRISTOPHER |
PM-14442 |
1 |
247.00 |
4147********1477 |
04594I |
01/05/2023 |
| COHEN, JACK |
PM-15974 |
1 |
60.00 |
5362********0959 |
19828Z |
01/05/2023 |
| DAVIS, NICOLE |
PM-18460 |
1 |
45.00 |
4037********3929 |
705014 |
01/05/2023 |
| DESANTIS, NICK |
PM-18293 |
1 |
52.00 |
4388********0045 |
04624D |
01/05/2023 |
| DIXON, MARY |
PM-17787 |
1 |
263.00 |
3797*******4007 |
164325 |
01/05/2023 |
| DOUGHERTY, DANIEL |
PM-18463 |
1 |
60.00 |
5147********6300 |
074155 |
01/05/2023 |
| DRAKE, AUSTIN |
PM-16414 |
1 |
65.00 |
4037********2722 |
705014 |
01/05/2023 |
| EAR, SOCHEAT |
PM-14318 |
1 |
45.00 |
4153********0587 |
005204 |
01/05/2023 |
| EENIGENBURG, JEREMIAH |
PM-10935 |
1 |
12.85 |
5524********4345 |
09400S |
01/05/2023 |
| EVANS, DAN |
PM-15939 |
1 |
82.00 |
4147********5507 |
04673D |
01/05/2023 |
| FIENEN, MICHAEL |
PM-15971 |
1 |
493.34 |
4388********8197 |
04678D |
01/05/2023 |
| FISCHER, CRAIG |
PM-17730 |
1 |
60.00 |
4809********0558 |
023300 |
01/05/2023 |
| FLOTTORP, LAUREN |
PM-11175 |
1 |
55.00 |
4147********7095 |
04694D |
01/05/2023 |
| FLOYD, SARA |
PM-18444 |
1 |
107.00 |
4147********1077 |
04703C |
01/05/2023 |
| FOYE, CASSANDRA |
PM-17778 |
1 |
62.60 |
4072********3048 |
015722 |
01/05/2023 |
| FREITAG, ANDREW |
PM-17784 |
1 |
8.00 |
5178********1030 |
04732B |
01/05/2023 |
| FUHRMAN, TATE |
PM-10923 |
1 |
65.00 |
4072********5792 |
015784 |
01/05/2023 |
| GANTZ, PHILLIP |
PM-15331 |
1 |
316.45 |
4147********5542 |
705014 |
01/05/2023 |
| GODWIN, MICHELLE |
PM-15696 |
1 |
55.00 |
5367********6765 |
455191 |
01/05/2023 |
| GOLDMAN, JEFF |
PM-11037 |
1 |
62.00 |
4640********2129 |
04757D |
01/05/2023 |
| GORDON, TYLER |
PM-17930 |
1 |
52.00 |
4680********1668 |
005929 |
01/05/2023 |
| GREENE, RIKAELA |
PM-16096 |
1 |
102.00 |
4194********4407 |
074159 |
01/05/2023 |
| GROGAN, BRITTANY |
PM-10039 |
1 |
100.00 |
4147********8534 |
04769C |
01/05/2023 |
| HANSEN, BRETT |
PM-17507 |
1 |
4.50 |
4194********9890 |
074159 |
01/05/2023 |
| HAWKINS, KYLE |
PM-10101 |
1 |
97.00 |
3713*******1006 |
150366 |
01/05/2023 |
| HAYDEN, CARLEE |
PM-15983 |
1 |
45.00 |
4737********1657 |
019817 |
01/05/2023 |
| HENDRICKS, MIKAYLA |
PM-15962 |
1 |
102.00 |
4037********9897 |
705024 |
01/05/2023 |
| HILL, MATTHEW |
PM-18311 |
1 |
58.00 |
5581********4225 |
2BNCUJ |
01/05/2023 |
| HRYCKOWIAN, ANDREW |
PM-18517 |
1 |
10.00 |
4388********0880 |
06062D |
01/05/2023 |
| HUSKINS, COURTNEY |
PM-15912 |
1 |
60.00 |
4599********7163 |
H80273 |
01/05/2023 |
| JAMES, CARTER |
PM-18308 |
1 |
107.00 |
4147********3371 |
06043C |
01/05/2023 |
| JAROSKY, JOEL |
PM-17627 |
1 |
45.00 |
4147********4034 |
06073C |
01/05/2023 |
| JEFFERIES, DIANE |
PM-15897 |
1 |
73.00 |
4306********1125 |
005269 |
01/05/2023 |
| JUNG, JENNIFER |
PM-15995 |
1 |
90.00 |
4342********7947 |
063480 |
01/05/2023 |
| KALIMUTHU, BALA |
PM-18277 |
1 |
60.00 |
6011********5218 |
00581R |
01/05/2023 |
| KAMIN, IFAT |
PM-10882 |
1 |
65.00 |
4400********8795 |
06469C |
01/05/2023 |
| KELLY, CHRIS |
PM-10915 |
1 |
99.00 |
4266********1507 |
06097C |
01/05/2023 |
| KELLY, MIKE |
PM-15820 |
1 |
65.00 |
5424********1041 |
99180P |
01/05/2023 |
| KERNISAN, GREG |
PM-12832 |
1 |
52.00 |
4147********2976 |
06110C |
01/05/2023 |
| KLOIBER, BILL |
PM-16070 |
1 |
60.00 |
4470********9110 |
329740 |
01/05/2023 |
| KLUCK, KIM |
PM-14242 |
1 |
52.00 |
5544********0753 |
06134B |
01/05/2023 |
| KNAUF, VANESSA |
PM-15410 |
1 |
28.00 |
4147********6120 |
06134C |
01/05/2023 |
| KOLAR, MARY |
PM-13485 |
1 |
97.00 |
4270********9242 |
005536 |
01/05/2023 |
| KOVACH, KEVIN |
PM-15961 |
1 |
107.00 |
4266********3942 |
06148B |
01/05/2023 |
| KUDSK, KENNETH |
PM-15670 |
1 |
42.00 |
3772*******3007 |
108772 |
01/05/2023 |
| LARSEN CONVERSE, DEA |
PM-16884 |
1 |
52.00 |
4194********3239 |
074205 |
01/05/2023 |
| LEE, CHANUK |
PM-15876 |
1 |
57.00 |
4072********0859 |
020567 |
01/05/2023 |
| LEMAHIEU, DEVIN |
PM-16037 |
1 |
9.00 |
4147********4362 |
06181C |
01/05/2023 |
| LEUM, JACOB |
PM-17801 |
1 |
60.00 |
3722*******1004 |
197855 |
01/05/2023 |
| LONG, FRANCESCA |
PM-15906 |
1 |
60.00 |
4705********7485 |
005630 |
01/05/2023 |
| LOPEZ, ROBERT |
PM-16007 |
1 |
52.00 |
4072********7938 |
020710 |
01/05/2023 |
| MCDONELL, SCOTT |
PM-15828 |
1 |
99.00 |
4433********2184 |
005559 |
01/05/2023 |
| MCINTYRE, JOHN |
PM-18302 |
1 |
12.00 |
4147********9811 |
06226D |
01/05/2023 |
| MCKAIN, CHARLES |
PM-16081 |
1 |
59.32 |
4170********4661 |
06220A |
01/05/2023 |
| MOORE, THOMAS |
PM-15345 |
1 |
67.90 |
4427********9656 |
084208 |
01/05/2023 |
| MUELLER, JENNIFER |
PM-17016 |
1 |
102.00 |
4147********7352 |
06251D |
01/05/2023 |
| MULLER, GREGORY |
PM-17766 |
1 |
45.00 |
3798*******1001 |
163453 |
01/05/2023 |
| MURRAY, JANET |
PM-18628 |
1 |
52.00 |
4388********1993 |
06265A |
01/05/2023 |
| MURTHA, ADDISON |
PM-15973 |
1 |
60.00 |
5424********1654 |
869439 |
01/05/2023 |
| NICHOL, FEDERICO |
PM-15758 |
1 |
73.00 |
3792*******1001 |
106838 |
01/05/2023 |
| NORDLOH, DAN |
PM-13233 |
1 |
252.00 |
3716*******1004 |
160978 |
01/05/2023 |
| O CONNELL, ELIZABETH |
PM-18323 |
1 |
104.00 |
5491********4975 |
06309P |
01/05/2023 |
| OLSON, JIM |
PM-11095 |
1 |
95.00 |
3725*******6006 |
179473 |
01/05/2023 |
| OLSON, LUCAS |
PM-12897 |
1 |
72.00 |
4266********6908 |
06336C |
01/05/2023 |
| OMUNDSON, KAYLEE |
PM-15815 |
1 |
65.20 |
5178********0716 |
06330B |
01/05/2023 |
| PAPADEMETRIOU, DEMETRIOS |
PM-17521 |
1 |
65.00 |
4342********5620 |
052757 |
01/05/2023 |
| POTTER, JILLIAN |
PM-15984 |
1 |
60.00 |
4194********4977 |
074211 |
01/05/2023 |
| PRATT, SCOTT |
PM-13293 |
1 |
112.00 |
4154********5595 |
06360G |
01/05/2023 |
| PUCKETT, CARRIE |
PM-16006 |
1 |
52.00 |
4586********9810 |
H79480 |
01/05/2023 |
| PULEO, SIMON |
PM-18443 |
1 |
70.00 |
4072********2015 |
021280 |
01/05/2023 |
| PULS, TIM |
PM-16064 |
1 |
6.00 |
5466********6492 |
05835Z |
01/05/2023 |
| QUIETO, MIKE |
PM-10021 |
1 |
52.00 |
5189********8974 |
03809Z |
01/05/2023 |
| RANDALL, WILL |
PM-17538 |
1 |
64.00 |
5156********9510 |
06410Z |
01/05/2023 |
| REDLIN, LEVI |
PM-18305 |
1 |
57.00 |
4060********1879 |
06423D |
01/05/2023 |
| RHOADS, TIM |
PM-15713 |
1 |
77.00 |
3725*******1003 |
177991 |
01/05/2023 |
| RUNDE, CONNOR |
PM-17789 |
1 |
60.00 |
6011********5692 |
00580B |
01/05/2023 |
| RUSHLOW, ELIZA |
PM-16065 |
1 |
60.00 |
4806********7021 |
074215 |
01/05/2023 |
| SANDERSON, JENNIFER |
PM-17811 |
1 |
580.00 |
4037********3534 |
705024 |
01/05/2023 |
| SCHLUETER, ERIK |
PM-15725 |
1 |
60.00 |
4266********6201 |
06491C |
01/05/2023 |
| SCHULTZ, BROCK |
PM-18347 |
1 |
60.00 |
4342********6253 |
058221 |
01/05/2023 |
| SCHWARTZ, ELLEN LOUISE |
PM-11322 |
1 |
55.00 |
4147********1906 |
06479D |
01/05/2023 |
| SIDELLE, DAVID |
PM-17815 |
1 |
60.00 |
4190********0237 |
025028 |
01/05/2023 |
| SIKORA, MAIJA |
PM-18366 |
1 |
50.00 |
4700********3806 |
005230 |
01/05/2023 |
| SLEDZ, SHANNON |
PM-18369 |
1 |
45.00 |
4147********9420 |
06509C |
01/05/2023 |
| SORENSEN, DREW |
PM-18449 |
1 |
65.00 |
4147********2907 |
06516D |
01/05/2023 |
| SPEIGHT, KEVIN |
PM-18337 |
1 |
6.56 |
4072********3003 |
021792 |
01/05/2023 |
| SPRINDIS, STEVE |
PM-15943 |
1 |
87.00 |
4388********1906 |
06523A |
01/05/2023 |
| STEFFES, ALEX |
PM-11114 |
1 |
52.00 |
4342********2839 |
036428 |
01/05/2023 |
| STEINES, JOHN |
PM-18477 |
1 |
45.00 |
4341********3244 |
005100 |
01/05/2023 |
| THEILER, KYLE |
PM-15687 |
1 |
55.00 |
3739*******1005 |
128625 |
01/05/2023 |
| TRALMER, CADE |
PM-15816 |
1 |
55.00 |
4072********1944 |
021886 |
01/05/2023 |
| ULRICH, NICK |
PM-18479 |
1 |
55.00 |
4456********3684 |
005582 |
01/05/2023 |
| VANDIVORT, CHRISTOPHER |
PM-18312 |
1 |
360.00 |
5213********3478 |
06595Z |
01/05/2023 |
| VLISIDES, VICTORIA |
PM-16049 |
1 |
66.99 |
4456********7827 |
005887 |
01/05/2023 |
| VRICELLA, EUGENE |
PM-13416 |
1 |
10.50 |
4246********8002 |
06613G |
01/05/2023 |
| WAGGONER, TRENT |
PM-17759 |
1 |
70.00 |
5510********8975 |
074220 |
01/05/2023 |
| WALSWORTH, PAULA |
PM-17806 |
1 |
63.00 |
4388********5786 |
06638D |
01/05/2023 |
| WISE, JENNIFER |
PM-16069 |
1 |
60.00 |
4262********1647 |
005209 |
01/05/2023 |
| WRIGHT, ANDREW |
PM-16103 |
1 |
60.00 |
4803********9145 |
000948 |
01/05/2023 |
| YOON, TEHSHIK |
PM-15795 |
1 |
104.00 |
3790*******2006 |
199099 |
01/05/2023 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
1259.00 |
| 17 |
MasterCard |
1212.05 |
| 79 |
Visa |
6330.08 |
| 4 |
Discover |
576.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9377.80 |