01/20/2023

07:55:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAMS, ALEXANDRA	PM-18442	2	640.00	4400********9334	04308D	01/20/2023
BARCOMB, EARL	PM-18309	2	45.00	6011********1751	02040R	01/20/2023
BARKER, DANIEL	PM-14587	2	55.00	3797*******3000	190174	01/20/2023
BENDY, MARTY	PM-10985	2	55.00	4117********3275	170623	01/20/2023
BOWLING, JOSEPH	PM-16093	2	60.00	4147********0626	06329C	01/20/2023
BRADA, LEXIE	PM-15778	2	60.00	5459********5991	070211	01/20/2023
BRADY, MARY	PM-17763	2	65.00	5178********4383	06374P	01/20/2023
BRAUNSCHWEIG, PAUL	PM-13310	2	57.00	5459********4706	070212	01/20/2023
CAMPBELL, PETER	PM-14352	2	60.00	3712*******4003	166360	01/20/2023
CANNON, WILL	PM-18609	2	52.00	4072********2504	021310	01/20/2023
CHASCO, JUSTIN	PM-15823	2	65.00	4147********4836	06407D	01/20/2023
CHIN, CYNTHIA	PM-14676	2	55.00	4266********4488	06427B	01/20/2023
CISTARO, FRANK	PM-18307	2	102.00	4190********6116	018522	01/20/2023
CLARK, COURTNEY	PM-18458	2	60.00	5516********8036	410950	01/20/2023
CODY, MATTHEW	PM-15878	2	125.03	5459********4930	070215	01/20/2023
CROSS, MADALYN	PM-18328	2	102.00	4190********5769	021456	01/20/2023
DAVIDSON, HANNAH	PM-18332	2	107.00	4266********5338	06471B	01/20/2023
DELEERS, MICHAEL	PM-15896	2	60.00	6011********7348	277718	01/20/2023
DOUGHERTY, DANIEL	PM-18463	2	60.00	5147********6300	070216	01/20/2023
DREMOCK, FAE	PM-17764	2	60.00	3795*******2005	189277	01/20/2023
EDARI, VATA	PM-16042	2	17.50	4246********5032	06516G	01/20/2023
ERGAS, NATALIE	PM-15791	2	10.97	4456********8200	020092	01/20/2023
FALK, KATHLEEN	PM-16099	2	10.50	4388********8214	06534D	01/20/2023
FIELDS, MARLO	PM-15888	2	55.00	5147********5217	265273	01/20/2023
FINDLAY, BRETT	PM-16378	2	97.00	4266********5664	06534C	01/20/2023
FLECK, GREG	PM-16078	2	55.00	4147********9714	06552C	01/20/2023
FORGARD, KEVIN	PM-15917	2	60.00	4072********9038	021857	01/20/2023
FREDERICK, CAITLIN	PM-15940	2	64.00	4456********0587	020044	01/20/2023
FRITZ, CHASE	PM-18496	2	60.00	4680********4014	020182	01/20/2023
GARVER, JACK	PM-17903	2	765.00	3725*******5000	144018	01/20/2023
GELLERSTEDT, EMMA	PM-18368	2	104.00	5122********3749	86325Z	01/20/2023
GORKA, JOE	PM-17748	2	60.00	4147********9533	06608C	01/20/2023
GOTTLIEB, MARGARET	PM-18485	2	73.00	4072********0485	022067	01/20/2023
GUAY, JON	PM-18421	2	60.00	4270********3863	020084	01/20/2023
HEIM, MADDY	PM-15734	2	63.00	4194********2323	070221	01/20/2023
HUEBNER, SARA	PM-17722	2	102.00	4003********0420	06645D	01/20/2023
HURLEY, ROBERT	PM-15840	2	55.00	4798********5327	700220	01/20/2023
HUTTON-OKPALAEK, VERONICA	PM-18361	2	75.00	4147********8353	06673C	01/20/2023
HUYNH, NGUYEN	PM-17793	2	45.00	6011********1503	02004R	01/20/2023
JENKINS, JAKE	PM-16043	2	77.00	4147********9657	06697D	01/20/2023
JOHNSON, BENNETT	PM-13378	2	55.00	4190********1594	021473	01/20/2023
JOHNSON, CORA	PM-15976	2	45.00	4179********2102	700220	01/20/2023
JURKOWSKI, JENNIFER	PM-15798	2	65.00	4147********3378	06709D	01/20/2023
KAMKE, MICHELLE	PM-16029	2	65.00	3792*******2003	127607	01/20/2023
KESSELMARK, TROY	PM-18445	2	60.00	4400********3189	00038D	01/20/2023
KOLOBARIC, IVAN	PM-17746	2	60.00	4147********8769	06748D	01/20/2023
KUNKEL, MARK	PM-15811	2	85.00	4100********2222	02526D	01/20/2023
LASCO, STEVE	PM-16095	2	55.00	5581********4934	2DDJN9	01/20/2023
LEE, BRYAN	PM-16101	2	64.00	4147********2253	06773D	01/20/2023
LIN, YA-YEN	PM-18509	2	60.00	3786*******1006	143433	01/20/2023
MARK, MONICA	PM-14584	2	107.00	4426********6428	020230	01/20/2023
MCDERMOTT, PATTI	PM-15900	2	65.00	4400********7846	00205D	01/20/2023
MERSHART, EILEEN	PM-15854	2	52.00	4388********6425	06824I	01/20/2023
MILCHBERG, MOSES	PM-18508	2	60.00	3739*******1009	168426	01/20/2023
MILLER, DEVON	PM-18500	2	60.00	4153********3153	020241	01/20/2023
MORRISON, JACOB	PM-18359	2	249.00	5466********6243	32965P	01/20/2023
MOSCHKAU, ESTELLA	PM-16021	2	50.00	4337********8940	121819	01/20/2023
MUGNAINI, JASON	PM-16089	2	10.00	4347********8243	090208	01/20/2023
NELSON, LEXI	PM-18287	2	65.00	4072********7391	023015	01/20/2023
NIELSEN, ARIEL	PM-17747	2	117.00	3767*******5009	165095	01/20/2023
NITKOWSKI, ZANDER	PM-15952	2	55.00	4072********3233	023081	01/20/2023
NUGENT, NANCY	PM-18290	2	69.00	3722*******1018	153713	01/20/2023
OTTO, TOM	PM-14423	2	60.00	5424********7339	859654	01/20/2023
PAUL, BRAD	PM-16087	2	65.00	4744********6391	150320	01/20/2023
PETERSON, ERIC	PM-10140	2	77.00	5360********8964	236542	01/20/2023
PETERSON, JEFFREY	PM-14398	2	177.95	3792*******1008	106900	01/20/2023
PETTERSEN, DAVID	PM-15933	2	55.00	4147********7440	06981D	01/20/2023
PLETT, TIM	PM-14091	2	76.65	4147********3162	06979D	01/20/2023
POLMAN, FIN	PM-18483	2	60.00	4774********4245	730766	01/20/2023
POWELL, JIM	PM-15850	2	65.00	4341********1337	020697	01/20/2023
REILLY, KENNETH	PM-18313	2	70.00	4207********3462	030208	01/20/2023
RICKMAN, TAYLOR	PM-15666	2	65.00	4432********3609	029301	01/20/2023
RINKA, KEVIN	PM-16041	2	58.00	4147********6673	07026I	01/20/2023
RODZAK, SUSAN	PM-14202	2	217.00	5218********8628	81541Z	01/20/2023
ROLFES, MARY	PM-18363	2	102.00	4465********8051	020307	01/20/2023
ROMAN, KRISTEN	PM-15993	2	60.00	4072********0033	023517	01/20/2023
SANCHEZ, YARA	PM-18350	2	391.67	5147********5540	265294	01/20/2023
SAUL, MAE	PM-18437	2	102.00	4147********8370	07075D	01/20/2023
SCHAEFER, ASHLEY	PM-10741	2	122.00	4388********0080	07083A	01/20/2023
SCHLEI, MARK	PM-15858	2	168.00	5424********1026	82319P	01/20/2023
SCHLUEDERBERG, BRET	PM-16031	2	60.00	4388********1863	07097C	01/20/2023
SCHWEYEN, SARAH	PM-15937	2	65.00	4147********9448	602206	01/20/2023
SESVOLD, JOSHUA	PM-031686	2	55.00	4072********2999	023725	01/20/2023
SHERSHNEV, MAXIM	PM-18487	2	55.00	4456********2385	020262	01/20/2023
SNOWHITE, ARTHUR	PM-16084	2	45.00	4147********4204	07132D	01/20/2023
ST. JOHN, NATHAN	PM-14402	2	62.00	4266********6260	07136D	01/20/2023
STEBBINS, MATTHEW	PM-18505	2	55.00	4072********7312	023862	01/20/2023
THOMPSON, KEITH	PM-18418	2	12.60	4194********4288	070238	01/20/2023
TORNQUIST, LIVI	PM-18503	2	60.00	4072********3399	023934	01/20/2023
TRIONE, THOMAS	PM-17823	2	52.00	4820********0418	020135	01/20/2023
VANMETER, OINDRILA	PM-17739	2	102.00	4072********7656	023955	01/20/2023
WALSH, KENNETH	PM-18481	2	107.00	3795*******2006	132315	01/20/2023
WELCH, BRETT	PM-15848	2	55.00	4266********5738	07203B	01/20/2023
WENDORF, JOSEPH	PM-15762	2	65.00	3727*******4849	218203	01/20/2023
WILL, GLENN	PM-16008	2	97.00	4456********1496	020381	01/20/2023
WILLEY, NOAH	PM-18297	2	60.00	5459********0375	070241	01/20/2023
WILSON, JOSH	PM-18364	2	102.00	4432********1755	018808	01/20/2023
WINTERHOLLER, JOHN	PM-15783	2	102.00	4456********1950	020159	01/20/2023
ZABEL, MITCHELL	PM-15946	2	60.00	4342********3842	028874	01/20/2023

Totals

Count	Card Type	Total
12	American Express	1660.95
16	MasterCard	1863.70
68	Visa	5016.22
3	Discover	150.00
0	Other	0.00
		8690.87