02/20/2023

07:59:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAMS, ALEXANDRA	PM-18442	2	60.00	4400********9334	03398D	02/20/2023
BARCOMB, EARL	PM-18309	2	45.00	6011********1751	02095R	02/20/2023
BARKER, DANIEL	PM-18412	2	60.00	3797*******3000	115401	02/20/2023
BENDY, MARTY	PM-10985	2	441.67	4117********3275	192359	02/20/2023
BJORKLUND, DIANE	PM-18507	2	63.00	4100********6217	11435D	02/20/2023
BOWLING, JOSEPH	PM-16093	2	60.00	4147********0626	05342C	02/20/2023
BRADY, MARY	PM-17763	2	65.00	5178********4383	05364P	02/20/2023
CAMPBELL, PETER	PM-14352	2	102.00	3712*******4003	177052	02/20/2023
CANNON, WILL	PM-18609	2	52.00	4072********2504	051266	02/20/2023
CHASCO, JUSTIN	PM-15823	2	65.00	4147********4836	05403D	02/20/2023
CHIN, CYNTHIA	PM-14676	2	55.00	4266********4488	05394B	02/20/2023
CISTARO, FRANK	PM-18307	2	102.00	4190********6116	031857	02/20/2023
CLARK, COURTNEY	PM-18458	2	60.00	5516********8036	073174	02/20/2023
CODY, MATTHEW	PM-15878	2	102.00	5459********4930	072514	02/20/2023
COLE, WILEY	PM-18515	2	63.00	5156********6352	05452Z	02/20/2023
CROSS, MADALYN	PM-18328	2	117.00	4190********5769	009322	02/20/2023
DAVIDSON, HANNAH	PM-18332	2	107.00	4266********5338	05464B	02/20/2023
DEAN, BRIAN	PM-15184	2	65.00	4194********2291	072515	02/20/2023
DELEERS, MICHAEL	PM-15896	2	60.00	6011********7348	632666	02/20/2023
DOUGHERTY, DANIEL	PM-18463	2	60.00	5147********6300	072516	02/20/2023
DREMOCK, FAE	PM-17764	2	60.00	3795*******2005	165135	02/20/2023
EDARI, VATA	PM-16042	2	10.50	4246********5032	05482G	02/20/2023
ERGAS, NATALIE	PM-15791	2	9.44	4456********8200	020315	02/20/2023
FALK, KATHLEEN	PM-16099	2	10.50	4388********8214	05515D	02/20/2023
FIELDS, MARLO	PM-15888	2	55.00	5147********5217	075168	02/20/2023
FINDLAY, BRETT	PM-16378	2	97.00	4266********5664	05527C	02/20/2023
FLECK, GREG	PM-16078	2	55.00	4147********9714	05525C	02/20/2023
FORGARD, KEVIN	PM-15917	2	60.00	4072********9038	051814	02/20/2023
FREDERICK, CAITLIN	PM-15940	2	64.00	4456********0587	020327	02/20/2023
FRITZ, CHASE	PM-18496	2	60.00	4680********4014	020459	02/20/2023
GARVER, JACK	PM-17903	2	65.00	3725*******5000	127889	02/20/2023
GELLERSTEDT, EMMA	PM-18368	2	104.00	5122********3749	27763Z	02/20/2023
GONZALEZ, MARIA	PM-18430	2	55.00	5189********7948	37200Z	02/20/2023
GORKA, JOE	PM-17748	2	60.00	4147********9533	05590C	02/20/2023
GOTTLIEB, MARGARET	PM-18485	2	75.25	4072********0485	052035	02/20/2023
GUAY, JON	PM-18421	2	60.00	4270********3863	020617	02/20/2023
GUPTA, UDHBHAV	PM-18343	2	63.00	5213********8012	05607W	02/20/2023
HATCHELL, TERI	PM-18510	2	65.00	4266********5375	05623D	02/20/2023
HEIM, MADDY	PM-15734	2	63.00	4194********2323	072520	02/20/2023
HUEBNER, SARA	PM-17722	2	102.00	4003********0420	05640D	02/20/2023
HURLEY, ROBERT	PM-15840	2	55.00	4798********5327	700252	02/20/2023
HURTADO-RODREGU, NOAH	PM-18465	2	91.75	5167********4764	5LLFTP	02/20/2023
HUTTON-OKPALAEK, VERONICA	PM-18361	2	75.00	4147********8353	05645C	02/20/2023
HUYNH, NGUYEN	PM-17793	2	45.00	6011********1503	02077R	02/20/2023
JENKINS, JAKE	PM-16043	2	77.00	4147********9657	05669D	02/20/2023
JOHNSON, BENNETT	PM-13378	2	55.00	4190********1594	031869	02/20/2023
JOHNSON, CORA	PM-15976	2	45.00	4179********2102	700252	02/20/2023
JURKOWSKI, JENNIFER	PM-15798	2	65.00	4147********3378	05695D	02/20/2023
KAMKE, MICHELLE	PM-16029	2	65.00	3792*******2003	148235	02/20/2023
KESSELMARK, TROY	PM-18445	2	60.00	4400********3189	06724D	02/20/2023
KOLOBARIC, IVAN	PM-17746	2	60.00	4147********8769	05706D	02/20/2023
KUNKEL, MARK	PM-15811	2	85.00	4100********2222	16730D	02/20/2023
LEE, BRYAN	PM-16101	2	64.00	4147********2253	05737D	02/20/2023
LEMAHIEU, DEVIN	PM-16037	2	31.99	4037********2613	700252	02/20/2023
LIN, YA-YEN	PM-18509	2	60.00	3786*******1006	100101	02/20/2023
MARK, MONICA	PM-14584	2	107.00	4426********6428	020803	02/20/2023
MCDERMOTT, PATTI	PM-15900	2	65.00	4400********7846	05866D	02/20/2023
MERSHART, EILEEN	PM-15854	2	52.00	4388********6425	05763I	02/20/2023
MILCHBERG, MOSES	PM-18508	2	60.00	3739*******1009	144096	02/20/2023
MILLER, DEVON	PM-18500	2	60.00	4153********3153	020136	02/20/2023
MORRISON, JACOB	PM-18359	2	249.00	5466********6243	42218P	02/20/2023
MOSCHKAU, ESTELLA	PM-16021	2	50.00	4337********8940	457531	02/20/2023
MUGNAINI, JASON	PM-16089	2	10.00	4347********8243	072508	02/20/2023
NELSON, CHRIS	PM-18336	2	70.00	4147********1635	05829I	02/20/2023
NELSON, LEXI	PM-18287	2	65.00	4072********7391	052787	02/20/2023
NIELSEN, ARIEL	PM-17747	2	117.00	3767*******5009	101839	02/20/2023
NITKOWSKI, ZANDER	PM-15952	2	55.00	4072********3233	052932	02/20/2023
NUGENT, NANCY	PM-18290	2	689.00	3722*******1018	120727	02/20/2023
OTTO, TOM	PM-14423	2	60.00	5424********7339	690105	02/20/2023
PAUL, BRAD	PM-16087	2	65.00	4744********6391	102254	02/20/2023
PETERSON, ERIC	PM-10140	2	77.00	5360********8964	157046	02/20/2023
PETERSON, JEFFREY	PM-14398	2	102.00	3792*******1008	120131	02/20/2023
PETTERSEN, DAVID	PM-15933	2	55.00	4147********7440	05913D	02/20/2023
PLETT, TIM	PM-14091	2	75.30	4147********3162	05933D	02/20/2023
POLMAN, FIN	PM-18483	2	60.00	4774********4245	550272	02/20/2023
POWELL, JIM	PM-15850	2	65.00	4341********1337	020038	02/20/2023
RASMUSSEN, REANNA	PM-18495	2	60.00	6011********9773	02063R	02/20/2023
REILLY, KENNETH	PM-18313	2	70.00	4207********3462	012508	02/20/2023
RICKMAN, TAYLOR	PM-15666	2	65.00	4432********3609	013392	02/20/2023
RINKA, KEVIN	PM-16041	2	58.00	4147********6673	05975I	02/20/2023
RODZAK, SUSAN	PM-14202	2	97.00	5218********8628	18381Z	02/20/2023
ROLFES, MARY	PM-18363	2	102.00	4465********8051	020364	02/20/2023
ROMAN, KRISTEN	PM-15993	2	60.00	4072********0033	053324	02/20/2023
SANCHEZ, YARA	PM-18350	2	45.00	5147********5540	068010	02/20/2023
SAUL, MAE	PM-18437	2	102.00	4147********8370	06016D	02/20/2023
SCHAEFER, ASHLEY	PM-10741	2	122.00	4179********7042	700252	02/20/2023
SCHILLER, DAVID	PM-18414	2	60.00	5178********7039	06036P	02/20/2023
SCHLEI, MARK	PM-15858	2	168.00	5424********1026	19424P	02/20/2023
SCHLUEDERBERG, BRET	PM-16031	2	60.00	4388********1863	06055C	02/20/2023
SESVOLD, JOSHUA	PM-031686	2	55.00	4072********2999	053516	02/20/2023
SNOWHITE, ARTHUR	PM-16084	2	47.00	4147********4204	06071D	02/20/2023
STEBBINS, MATTHEW	PM-18505	2	55.00	4072********7312	053659	02/20/2023
THOMPSON, KEITH	PM-18403	2	10.00	4194********4288	072536	02/20/2023
TORNQUIST, LIVI	PM-18503	2	60.00	4072********3399	053744	02/20/2023
TRIONE, THOMAS	PM-17823	2	52.00	4820********0418	020807	02/20/2023
VANMETER, OINDRILA	PM-17739	2	102.00	4072********7656	053811	02/20/2023
WALSH, KENNETH	PM-18481	2	107.00	3795*******2006	117358	02/20/2023
WELCH, BRETT	PM-15848	2	55.00	4266********5738	06141B	02/20/2023
WENDORF, JOSEPH	PM-15762	2	65.00	3727*******4849	426447	02/20/2023
WHALEN, DREW	PM-18472	2	60.00	4266********2930	06155B	02/20/2023
WILL, GLENN	PM-16008	2	97.00	4456********1496	020366	02/20/2023
WILLEY, NOAH	PM-18297	2	60.00	5459********0375	072539	02/20/2023
WILSON, JOSH	PM-18364	2	102.00	4432********1755	032696	02/20/2023
WINTERHOLLER, JOHN	PM-15783	2	103.99	4456********1950	020827	02/20/2023
ZABEL, MITCHELL	PM-15946	2	60.00	4342********3842	014190	02/20/2023

Totals

Count	Card Type	Total
12	American Express	1552.00
18	MasterCard	1534.75
71	Visa	5004.64
4	Discover	210.00
0	Other	0.00
		8301.39