Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JOHN |
PM-18320 |
1 |
100.00 |
4266********6916 |
09095A |
02/05/2023 |
| ANDERSEN, J.J. |
PM-18362 |
1 |
22.13 |
4680********0125 |
005025 |
02/05/2023 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
96.00 |
3772*******1002 |
108511 |
02/05/2023 |
| ANDOLINO, NICK |
PM-15839 |
1 |
55.00 |
4147********6135 |
005432 |
02/05/2023 |
| ARTS, WALTRAUD |
PM-15740 |
1 |
52.00 |
4100********6144 |
20703D |
02/05/2023 |
| BECKISH, KYRA |
PM-18077 |
1 |
391.67 |
6011********6836 |
00599R |
02/05/2023 |
| BENFORD, LUCAS |
PM-18339 |
1 |
1.30 |
5115********2551 |
095093 |
02/05/2023 |
| BESCHONER, DYLAN |
PM-18400 |
1 |
128.00 |
4072********7743 |
063993 |
02/05/2023 |
| BINDOKOS, TOMAS |
PM-15898 |
1 |
60.00 |
5213********8301 |
09168Z |
02/05/2023 |
| BISCHEL, CLAIRE |
PM-18322 |
1 |
63.00 |
4432********8974 |
009021 |
02/05/2023 |
| BOYCE, REX |
PM-18474 |
1 |
5.26 |
5581********4018 |
268RA2 |
02/05/2023 |
| BRIGHAM, DEREK |
PM-17300 |
1 |
87.00 |
4194********7329 |
081640 |
02/05/2023 |
| BUGNI, JOSEPH |
PM-15797 |
1 |
65.00 |
4744********1348 |
171464 |
02/05/2023 |
| CHAGANTI, SUDHESHNA |
PM-18355 |
1 |
60.00 |
4341********7822 |
005882 |
02/05/2023 |
| CHOI, CHRISTOPHER |
PM-14442 |
1 |
102.00 |
4147********1477 |
09256I |
02/05/2023 |
| COHEN, JACK |
PM-15974 |
1 |
60.00 |
5362********0959 |
26495Z |
02/05/2023 |
| DAVIS, NICOLE |
PM-18460 |
1 |
55.00 |
4037********3929 |
815061 |
02/05/2023 |
| DESANTIS, NICK |
PM-18293 |
1 |
52.00 |
4388********0045 |
09301D |
02/05/2023 |
| DIXON, MARY |
PM-17787 |
1 |
58.00 |
3797*******4007 |
181181 |
02/05/2023 |
| DRAKE, AUSTIN |
PM-16414 |
1 |
65.00 |
4037********2722 |
815061 |
02/05/2023 |
| DURAND, BARTLETT |
PM-18324 |
1 |
65.00 |
4147********5419 |
09307D |
02/05/2023 |
| EAR, SOCHEAT |
PM-14318 |
1 |
45.00 |
4153********0587 |
005924 |
02/05/2023 |
| EENIGENBURG, JEREMIAH |
PM-10935 |
1 |
12.85 |
5524********4345 |
02288S |
02/05/2023 |
| EVANS, DAN |
PM-15939 |
1 |
82.00 |
4147********5507 |
09342D |
02/05/2023 |
| FIENEN, MICHAEL |
PM-15971 |
1 |
63.05 |
4388********8197 |
09334D |
02/05/2023 |
| FISCHER, CRAIG |
PM-17730 |
1 |
60.00 |
4809********0558 |
007067 |
02/05/2023 |
| FLOTTORP, LAUREN |
PM-11175 |
1 |
55.00 |
4147********7095 |
09358D |
02/05/2023 |
| FLOYD, SARA |
PM-18444 |
1 |
107.00 |
4147********1077 |
09366C |
02/05/2023 |
| FREITAG, ANDREW |
PM-17784 |
1 |
2.64 |
5178********1030 |
09422B |
02/05/2023 |
| FUHRMAN, TATE |
PM-10923 |
1 |
65.00 |
4072********5792 |
064690 |
02/05/2023 |
| GANTZ, PHILLIP |
PM-15331 |
1 |
322.30 |
4147********5542 |
815061 |
02/05/2023 |
| GARCIA, JOSELUIS |
PM-15935 |
1 |
4.26 |
4072********6494 |
064864 |
02/05/2023 |
| GODWIN, MICHELLE |
PM-15696 |
1 |
55.00 |
5367********6765 |
438957 |
02/05/2023 |
| GOLDMAN, JEFF |
PM-11037 |
1 |
62.00 |
4640********2129 |
09479D |
02/05/2023 |
| GREENE, RIKAELA |
PM-16096 |
1 |
102.00 |
4194********4407 |
081648 |
02/05/2023 |
| GROGAN, BRITTANY |
PM-10039 |
1 |
100.00 |
4147********8534 |
09495C |
02/05/2023 |
| HANSEN, BRETT |
PM-17507 |
1 |
2.25 |
4194********9890 |
081649 |
02/05/2023 |
| HAWKINS, KYLE |
PM-10101 |
1 |
97.00 |
3713*******1006 |
134332 |
02/05/2023 |
| HAYDEN, CARLEE |
PM-15983 |
1 |
60.00 |
4737********1657 |
003581 |
02/05/2023 |
| HENDRICKS, MIKAYLA |
PM-15962 |
1 |
102.00 |
4037********9897 |
815061 |
02/05/2023 |
| HILL, MATTHEW |
PM-18311 |
1 |
58.00 |
5581********4225 |
203WS4 |
02/05/2023 |
| HRYCKOWIAN, ANDREW |
PM-18517 |
1 |
10.00 |
4388********0880 |
09546D |
02/05/2023 |
| HUSKINS, COURTNEY |
PM-15912 |
1 |
60.00 |
4599********7163 |
H87724 |
02/05/2023 |
| JAMES, CARTER |
PM-18308 |
1 |
107.00 |
4147********3371 |
09599C |
02/05/2023 |
| JAROSKY, JOEL |
PM-17627 |
1 |
45.00 |
4147********4034 |
09575C |
02/05/2023 |
| JEFFERIES, DIANE |
PM-15897 |
1 |
74.50 |
4306********1125 |
005938 |
02/05/2023 |
| JUNG, JENNIFER |
PM-15995 |
1 |
20.10 |
4342********7947 |
002361 |
02/05/2023 |
| KALIMUTHU, BALA |
PM-18277 |
1 |
60.00 |
6011********5218 |
00570R |
02/05/2023 |
| KAMIN, IFAT |
PM-10882 |
1 |
65.00 |
4400********8795 |
02842C |
02/05/2023 |
| KELLY, CHRIS |
PM-10915 |
1 |
99.00 |
4266********1507 |
09638C |
02/05/2023 |
| KELLY, MIKE |
PM-15820 |
1 |
65.00 |
3716*******1002 |
199754 |
02/05/2023 |
| KERNISAN, GREG |
PM-18620 |
1 |
52.00 |
4147********2976 |
09672C |
02/05/2023 |
| KLOIBER, BILL |
PM-16070 |
1 |
60.00 |
4470********9110 |
651277 |
02/05/2023 |
| KLUCK, KIM |
PM-14242 |
1 |
55.05 |
5544********0753 |
09686B |
02/05/2023 |
| KNAUF, VANESSA |
PM-15410 |
1 |
33.00 |
4147********6120 |
09685C |
02/05/2023 |
| KOLAR, MARY |
PM-13485 |
1 |
97.00 |
4270********9242 |
005495 |
02/05/2023 |
| KOVACH, KEVIN |
PM-15961 |
1 |
107.00 |
4266********3942 |
09788B |
02/05/2023 |
| KUDSK, KENNETH |
PM-15670 |
1 |
42.00 |
3772*******3007 |
142785 |
02/05/2023 |
| KUJAWA, SHALLA |
PM-18440 |
1 |
65.00 |
5392********7994 |
09739Z |
02/05/2023 |
| LARSEN CONVERSE, DEA |
PM-16884 |
1 |
52.00 |
4194********3239 |
081700 |
02/05/2023 |
| LE, LINH ANH |
PM-18464 |
1 |
45.00 |
5213********6722 |
09758Z |
02/05/2023 |
| LEE, CHANUK |
PM-15876 |
1 |
57.00 |
4072********0859 |
065956 |
02/05/2023 |
| LEUM, JACOB |
PM-17801 |
1 |
60.00 |
3722*******1004 |
144893 |
02/05/2023 |
| LOPEZ, ROBERT |
PM-16007 |
1 |
52.00 |
4072********7938 |
070148 |
02/05/2023 |
| MCINTYRE, JOHN |
PM-18302 |
1 |
12.00 |
4147********9811 |
01033D |
02/05/2023 |
| MCKAIN, CHARLES |
PM-16081 |
1 |
56.35 |
4170********4661 |
01060A |
02/05/2023 |
| MEYN, LUCAS |
PM-18310 |
1 |
73.00 |
3727*******1000 |
124122 |
02/05/2023 |
| MIULLI, BRIANNA |
PM-18486 |
1 |
30.00 |
6011********8815 |
00540B |
02/05/2023 |
| MOORE, THOMAS |
PM-15345 |
1 |
67.25 |
4427********9656 |
021719 |
02/05/2023 |
| MUDIT, JOSHI |
PM-18349 |
1 |
63.00 |
4072********7759 |
070317 |
02/05/2023 |
| MUELLER, JENNIFER |
PM-17016 |
1 |
102.00 |
4147********7352 |
01097D |
02/05/2023 |
| MULLER, GREGORY |
PM-17766 |
1 |
45.00 |
3798*******1001 |
102257 |
02/05/2023 |
| MURRAY, MEGAN |
PM-18417 |
1 |
45.00 |
4867********0281 |
031719 |
02/05/2023 |
| MURTHA, ADDISON |
PM-15973 |
1 |
60.00 |
5424********1654 |
433073 |
02/05/2023 |
| NICHOL, FEDERICO |
PM-15758 |
1 |
73.00 |
3792*******1001 |
125209 |
02/05/2023 |
| NORDLOH, DAN |
PM-13233 |
1 |
107.00 |
3716*******1004 |
160670 |
02/05/2023 |
| O CONNELL, ELIZABETH |
PM-18323 |
1 |
104.00 |
5491********4975 |
01165P |
02/05/2023 |
| OLSON, JIM |
PM-11095 |
1 |
95.00 |
3725*******6006 |
124341 |
02/05/2023 |
| OLSON, LUCAS |
PM-12897 |
1 |
72.00 |
4266********6908 |
01178C |
02/05/2023 |
| OMUNDSON, KAYLEE |
PM-15815 |
1 |
61.48 |
5178********0716 |
01196B |
02/05/2023 |
| PANDURANGA, KISHAN |
PM-18346 |
1 |
63.00 |
6011********2302 |
00528R |
02/05/2023 |
| PAPADEMETRIOU, DEMETRIOS |
PM-17521 |
1 |
65.00 |
4342********5620 |
034540 |
02/05/2023 |
| POTTER, JILLIAN |
PM-15984 |
1 |
60.00 |
4194********4977 |
081707 |
02/05/2023 |
| PRATT, SCOTT |
PM-13293 |
1 |
112.00 |
4154********5595 |
01243G |
02/05/2023 |
| PUCKETT, CARRIE |
PM-16006 |
1 |
52.00 |
4586********9810 |
H86975 |
02/05/2023 |
| PULEO, SIMON |
PM-18443 |
1 |
70.00 |
4072********2015 |
070911 |
02/05/2023 |
| PULS, TIM |
PM-16064 |
1 |
6.00 |
5466********6492 |
07773Z |
02/05/2023 |
| QUIETO, MIKE |
PM-10021 |
1 |
52.00 |
5189********8974 |
12813Z |
02/05/2023 |
| RANDALL, WILL |
PM-17538 |
1 |
64.00 |
5156********9510 |
01286Z |
02/05/2023 |
| REDLIN, LEVI |
PM-18305 |
1 |
490.33 |
4060********1879 |
01311D |
02/05/2023 |
| RHOADS, TIM |
PM-15713 |
1 |
77.00 |
3725*******1003 |
188072 |
02/05/2023 |
| RUNDE, CONNOR |
PM-17789 |
1 |
60.00 |
6011********5692 |
00581B |
02/05/2023 |
| RUSHLOW, ELIZA |
PM-16065 |
1 |
60.00 |
4806********7021 |
081712 |
02/05/2023 |
| SCHLUETER, ERIK |
PM-15725 |
1 |
60.00 |
4266********6201 |
01386C |
02/05/2023 |
| SCHULTZ, BROCK |
PM-18347 |
1 |
60.00 |
4342********6253 |
053224 |
02/05/2023 |
| SCHWARTZ, ELLEN LOUISE |
PM-11322 |
1 |
55.00 |
4147********1906 |
01368D |
02/05/2023 |
| SIDELLE, DAVID |
PM-17815 |
1 |
60.00 |
4190********0237 |
020049 |
02/05/2023 |
| SIKORA, MAIJA |
PM-18366 |
1 |
60.00 |
4700********3806 |
005467 |
02/05/2023 |
| SLACK, EMILY |
PM-18475 |
1 |
30.00 |
6011********4086 |
00517R |
02/05/2023 |
| SLEDZ, SHANNON |
PM-18369 |
1 |
45.00 |
4147********9420 |
01416C |
02/05/2023 |
| SORENSEN, DREW |
PM-18449 |
1 |
65.00 |
4147********2907 |
01412D |
02/05/2023 |
| SPRINDIS, STEVE |
PM-15943 |
1 |
87.00 |
4388********1906 |
01427A |
02/05/2023 |
| STEFFES, ALEX |
PM-11114 |
1 |
52.00 |
4342********2839 |
081375 |
02/05/2023 |
| STEINES, JOHN |
PM-18477 |
1 |
45.00 |
4341********3244 |
005798 |
02/05/2023 |
| SZCZOTKA, JOANNA |
PM-18456 |
1 |
60.00 |
4072********8075 |
071529 |
02/05/2023 |
| THEILER, KYLE |
PM-15687 |
1 |
55.00 |
3739*******1005 |
182631 |
02/05/2023 |
| TRALMER, CADE |
PM-15816 |
1 |
55.00 |
4072********1944 |
071629 |
02/05/2023 |
| ULRICH, NICK |
PM-18479 |
1 |
55.00 |
4456********3684 |
005284 |
02/05/2023 |
| VLISIDES, VICTORIA |
PM-16049 |
1 |
65.00 |
4456********7827 |
005547 |
02/05/2023 |
| VRICELLA, EUGENE |
PM-13416 |
1 |
10.50 |
4246********8002 |
01495G |
02/05/2023 |
| WAGGONER, TRENT |
PM-17759 |
1 |
70.00 |
5510********8975 |
081717 |
02/05/2023 |
| WALSWORTH, PAULA |
PM-17806 |
1 |
65.00 |
4388********5786 |
01552D |
02/05/2023 |
| WISE, JENNIFER |
PM-16069 |
1 |
60.00 |
4262********1647 |
005877 |
02/05/2023 |
| WRIGHT, ANDREW |
PM-16103 |
1 |
60.00 |
4803********9145 |
697199 |
02/05/2023 |
| YOON, TEHSHIK |
PM-15795 |
1 |
104.00 |
3790*******2006 |
143005 |
02/05/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1047.00 |
| 18 |
MasterCard |
837.58 |
| 77 |
Visa |
5540.02 |
| 6 |
Discover |
634.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8059.27 |