Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JOHN |
PM-18320 |
1 |
100.00 |
4266********6916 |
01233A |
03/05/2023 |
| ANDERSEN, J.J. |
PM-18362 |
1 |
19.02 |
4680********0125 |
005614 |
03/05/2023 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
96.00 |
3772*******1002 |
180830 |
03/05/2023 |
| ANDOLINO, NICK |
PM-15839 |
1 |
55.00 |
4147********6135 |
005575 |
03/05/2023 |
| BALGOOYEN, NOAH |
PM-18432 |
1 |
60.00 |
4266********5159 |
01272C |
03/05/2023 |
| BECKISH, KYRA |
PM-18077 |
1 |
391.67 |
6011********6836 |
00519R |
03/05/2023 |
| BENFORD, LUCAS |
PM-18339 |
1 |
58.00 |
5115********2551 |
013240 |
03/05/2023 |
| BERRY, TESSA |
PM-18498 |
1 |
70.00 |
4072********1423 |
071034 |
03/05/2023 |
| BINDOKOS, TOMAS |
PM-15898 |
1 |
60.00 |
5213********5724 |
01334Z |
03/05/2023 |
| BISCHEL, CLAIRE |
PM-18322 |
1 |
63.00 |
4432********8974 |
025514 |
03/05/2023 |
| BRIGHAM, DEREK |
PM-17300 |
1 |
87.00 |
4194********7329 |
042711 |
03/05/2023 |
| BRIGHOUSE, MAISY |
PM-18729 |
1 |
60.00 |
4072********5256 |
071191 |
03/05/2023 |
| BROWN, MICHAH |
PM-18482 |
1 |
60.00 |
4867********8047 |
022715 |
03/05/2023 |
| BUGNI, JOSEPH |
PM-15797 |
1 |
65.00 |
4744********1348 |
142476 |
03/05/2023 |
| CHAWLA, JAIKAR |
PM-18396 |
1 |
60.00 |
4456********9697 |
005834 |
03/05/2023 |
| CHOI, CHRISTOPHER |
PM-14442 |
1 |
682.00 |
4147********1477 |
01398I |
03/05/2023 |
| DAVIS, NICOLE |
PM-18460 |
1 |
55.00 |
4037********3929 |
415072 |
03/05/2023 |
| DESANTIS, NICK |
PM-18293 |
1 |
52.00 |
4388********0045 |
01428D |
03/05/2023 |
| DIXON, MARY |
PM-17787 |
1 |
58.00 |
3797*******4007 |
145164 |
03/05/2023 |
| DRAKE, AUSTIN |
PM-16414 |
1 |
65.00 |
4037********2722 |
415072 |
03/05/2023 |
| DURAND, BARTLETT |
PM-18324 |
1 |
65.00 |
4147********5419 |
01438D |
03/05/2023 |
| EAR, SOCHEAT |
PM-14318 |
1 |
45.00 |
4153********0587 |
005872 |
03/05/2023 |
| EENIGENBURG, JEREMIAH |
PM-10935 |
1 |
1306.00 |
5524********4345 |
09245S |
03/05/2023 |
| EVANS, DAN |
PM-15939 |
1 |
82.00 |
4147********5507 |
01457D |
03/05/2023 |
| FIENEN, MICHAEL |
PM-15971 |
1 |
60.00 |
4388********8197 |
01469D |
03/05/2023 |
| FISCHER, CRAIG |
PM-17730 |
1 |
60.00 |
4809********0558 |
079748 |
03/05/2023 |
| FLOTTORP, LAUREN |
PM-11175 |
1 |
55.00 |
4147********7095 |
01485D |
03/05/2023 |
| FLOYD, SARA |
PM-18444 |
1 |
109.00 |
4147********1077 |
01487C |
03/05/2023 |
| FOYE, CASSANDRA |
PM-17778 |
1 |
60.00 |
4072********3048 |
071746 |
03/05/2023 |
| FRANKEN, ANDY |
PM-18409 |
1 |
6.50 |
4246********1202 |
01540G |
03/05/2023 |
| FREITAG, ANDREW |
PM-17784 |
1 |
7.28 |
5178********1030 |
01519B |
03/05/2023 |
| FUHRMAN, TATE |
PM-10923 |
1 |
65.00 |
4072********5792 |
071793 |
03/05/2023 |
| GANTZ, PHILLIP |
PM-15331 |
1 |
84.08 |
4147********5542 |
415072 |
03/05/2023 |
| GARCIA, JOSE LUIS |
PM-15935 |
1 |
61.30 |
4072********4595 |
071884 |
03/05/2023 |
| GODWIN, MICHELLE |
PM-15696 |
1 |
55.00 |
5367********6765 |
483643 |
03/05/2023 |
| GOLDMAN, JEFF |
PM-11037 |
1 |
62.00 |
4640********2129 |
01586D |
03/05/2023 |
| GREENE, RIKAELA |
PM-16096 |
1 |
102.00 |
4194********4407 |
042720 |
03/05/2023 |
| GROGAN, BRITTANY |
PM-10039 |
1 |
100.00 |
4147********8534 |
01595C |
03/05/2023 |
| HANSEN, BRETT |
PM-17507 |
1 |
720.00 |
4194********9890 |
042720 |
03/05/2023 |
| HAWKINS, KYLE |
PM-10101 |
1 |
97.00 |
3713*******1006 |
191759 |
03/05/2023 |
| HAYDEN, CARLEE |
PM-15983 |
1 |
60.00 |
4737********1657 |
066704 |
03/05/2023 |
| HENDRICKS, MICHAELA |
PM-15962 |
1 |
109.00 |
4037********9897 |
415072 |
03/05/2023 |
| HILL, MATTHEW |
PM-18311 |
1 |
58.00 |
5581********4225 |
2F1X2F |
03/05/2023 |
| HRYCKOWIAN, ANDREW |
PM-18517 |
1 |
10.00 |
4388********0880 |
01659D |
03/05/2023 |
| HUSKINS, COURTNEY |
PM-15912 |
1 |
60.00 |
4599********7163 |
H48795 |
03/05/2023 |
| JAMES, CARTER |
PM-18308 |
1 |
107.00 |
4147********3371 |
01677D |
03/05/2023 |
| JAROSKY, JOEL |
PM-17627 |
1 |
45.00 |
4147********4034 |
01692C |
03/05/2023 |
| JEFFERIES, DIANE |
PM-18406 |
1 |
73.00 |
4306********1125 |
005938 |
03/05/2023 |
| JUNG, JENNIFER |
PM-15995 |
1 |
100.05 |
4342********7947 |
027500 |
03/05/2023 |
| KALIMUTHU, BALA |
PM-18277 |
1 |
60.00 |
6011********5218 |
00581R |
03/05/2023 |
| KAMIN, IFAT |
PM-10882 |
1 |
65.00 |
4400********8795 |
06145C |
03/05/2023 |
| KELLEHER, ANDY |
PM-18468 |
1 |
60.00 |
4207********8565 |
042715 |
03/05/2023 |
| KELLY, CHRIS |
PM-10915 |
1 |
99.00 |
4266********1507 |
01763C |
03/05/2023 |
| KELLY, MIKE |
PM-15820 |
1 |
65.00 |
3716*******1002 |
171271 |
03/05/2023 |
| KERNISAN, GREG |
PM-18620 |
1 |
52.00 |
4147********2976 |
01768C |
03/05/2023 |
| KIM, JAEMIN J |
PM-18388 |
1 |
45.00 |
4833********8168 |
062715 |
03/05/2023 |
| KLOIBER, BILL |
PM-16070 |
1 |
60.00 |
4470********9110 |
696033 |
03/05/2023 |
| KLUCK, KIM |
PM-14242 |
1 |
52.00 |
5544********0753 |
01808B |
03/05/2023 |
| KNAUF, VANESSA |
PM-15410 |
1 |
25.00 |
4147********6120 |
01800C |
03/05/2023 |
| KOLAR, MARY |
PM-13485 |
1 |
97.00 |
4270********9242 |
005974 |
03/05/2023 |
| KOSKOVICH, ERIC |
PM-WEB35097 |
1 |
30.00 |
5424********6415 |
30302P |
03/05/2023 |
| KOSTICHKA, AARON |
PM-11034 |
1 |
10.75 |
4415********1623 |
009522 |
03/05/2023 |
| KOVACH, KEVIN |
PM-15961 |
1 |
107.00 |
4266********3942 |
01833B |
03/05/2023 |
| KUDSK, KENNETH |
PM-15670 |
1 |
42.00 |
3772*******3007 |
144321 |
03/05/2023 |
| KUJAWA, SHALLA |
PM-18440 |
1 |
65.00 |
5392********7994 |
01863Z |
03/05/2023 |
| LAKSHMINARAYANA, TUSHAR |
PM-18471 |
1 |
63.00 |
5403********4098 |
07051Z |
03/05/2023 |
| LARSEN CONVERSE, DEA |
PM-16884 |
1 |
54.00 |
4194********3760 |
042729 |
03/05/2023 |
| LE, LINH ANH |
PM-18464 |
1 |
45.00 |
5213********6722 |
01905Z |
03/05/2023 |
| LEE, CHANUK |
PM-15876 |
1 |
57.00 |
4072********0859 |
073100 |
03/05/2023 |
| LEUM, JACOB |
PM-17801 |
1 |
60.00 |
3722*******1004 |
150542 |
03/05/2023 |
| LOPEZ, ROBERT |
PM-16007 |
1 |
52.00 |
4072********7938 |
073238 |
03/05/2023 |
| MCDONELL, SCOTT |
PM-15828 |
1 |
101.64 |
4433********2184 |
005436 |
03/05/2023 |
| MCINTYRE, JOHN |
PM-18302 |
1 |
12.00 |
4147********9811 |
01986D |
03/05/2023 |
| MCKAIN, CHARLES |
PM-16081 |
1 |
59.35 |
4170********4661 |
01961A |
03/05/2023 |
| MEYN, LUCAS |
PM-18310 |
1 |
83.00 |
3727*******1000 |
147602 |
03/05/2023 |
| MIULLI, BRIANNA |
PM-18486 |
1 |
30.00 |
6011********8815 |
00527B |
03/05/2023 |
| MOORE, THOMAS |
PM-15345 |
1 |
65.00 |
4427********9656 |
032715 |
03/05/2023 |
| MUDIT, JOSHI |
PM-18349 |
1 |
63.00 |
4072********7759 |
073407 |
03/05/2023 |
| MUELLER, JENNIFER |
PM-17016 |
1 |
102.00 |
4147********7352 |
02016D |
03/05/2023 |
| MULLER, GREGORY |
PM-17766 |
1 |
45.00 |
3798*******1001 |
141516 |
03/05/2023 |
| MURRAY, MEGAN |
PM-18417 |
1 |
45.00 |
4867********0281 |
052715 |
03/05/2023 |
| MURTHA, ADDISON |
PM-15973 |
1 |
60.00 |
5424********1654 |
677759 |
03/05/2023 |
| NICHOL, FEDERICO |
PM-15758 |
1 |
73.00 |
3792*******1001 |
190038 |
03/05/2023 |
| NORDLOH, DAN |
PM-13233 |
1 |
107.00 |
3716*******1004 |
125747 |
03/05/2023 |
| O CONNELL, ELIZABETH |
PM-18323 |
1 |
104.00 |
5491********4975 |
02096P |
03/05/2023 |
| OLSON, JIM |
PM-11095 |
1 |
95.00 |
3725*******6006 |
174634 |
03/05/2023 |
| OMUNDSON, KAYLEE |
PM-15815 |
1 |
61.50 |
5178********0716 |
02120B |
03/05/2023 |
| PAPADEMETRIOU, DEMETRIOS |
PM-17521 |
1 |
65.00 |
4342********5620 |
086767 |
03/05/2023 |
| POTTER, JILLIAN |
PM-15984 |
1 |
60.00 |
4194********4977 |
042737 |
03/05/2023 |
| PRATT, SCOTT |
PM-13293 |
1 |
112.00 |
4154********5595 |
02158G |
03/05/2023 |
| PUCKETT, CARRIE |
PM-16006 |
1 |
52.00 |
4586********9810 |
H48006 |
03/05/2023 |
| PUCKETTE, NANCY |
PM-15875 |
1 |
52.00 |
4586********9810 |
H48007 |
03/05/2023 |
| PULEO, SIMON |
PM-18443 |
1 |
70.00 |
4072********2015 |
073924 |
03/05/2023 |
| PULS, TIM |
PM-16064 |
1 |
6.00 |
5466********6492 |
00365Z |
03/05/2023 |
| QUIETO, MIKE |
PM-10021 |
1 |
52.00 |
5189********8974 |
44855Z |
03/05/2023 |
| REDLIN, LEVI |
PM-18305 |
1 |
490.33 |
4060********1879 |
02212D |
03/05/2023 |
| RHOADS, TIM |
PM-15713 |
1 |
77.00 |
3725*******1003 |
140097 |
03/05/2023 |
| RUNDE, CONNOR |
PM-17789 |
1 |
60.00 |
6011********5692 |
00597B |
03/05/2023 |
| RUSHLOW, ELIZA |
PM-16065 |
1 |
60.00 |
4806********7021 |
042741 |
03/05/2023 |
| SCHLUETER, ERIK |
PM-15725 |
1 |
60.00 |
4266********6201 |
02229C |
03/05/2023 |
| SCHULTZ, BROCK |
PM-18347 |
1 |
60.00 |
4342********6253 |
090611 |
03/05/2023 |
| SCHWARTZ, ELLEN LOUISE |
PM-11322 |
1 |
55.00 |
4147********1906 |
02262D |
03/05/2023 |
| SIDELLE, DAVID |
PM-17815 |
1 |
60.00 |
4190********0237 |
013304 |
03/05/2023 |
| SIKORA, MAIJA |
PM-18366 |
1 |
60.00 |
4700********3806 |
005367 |
03/05/2023 |
| SLACK, EMILY |
PM-18475 |
1 |
30.00 |
6011********4086 |
00509R |
03/05/2023 |
| SLEDZ, SHANNON |
PM-18369 |
1 |
45.00 |
4147********9420 |
02279C |
03/05/2023 |
| SORENSEN, DREW |
PM-18449 |
1 |
65.00 |
4147********2907 |
02310D |
03/05/2023 |
| SPEIGHT, KEVIN |
PM-18337 |
1 |
3.19 |
4072********3003 |
074361 |
03/05/2023 |
| SPRINGER, HAYLEY |
PM-18385 |
1 |
45.00 |
4237********0477 |
125852 |
03/05/2023 |
| STEFFES, ALEX |
PM-11114 |
1 |
52.00 |
4342********2839 |
070712 |
03/05/2023 |
| STEINES, JOHN |
PM-18477 |
1 |
45.00 |
4341********3244 |
005108 |
03/05/2023 |
| SZCZOTKA, JOANNA |
PM-18456 |
1 |
66.32 |
4072********8075 |
074585 |
03/05/2023 |
| THAO, LONG |
PM-18379 |
1 |
99.00 |
4153********8720 |
005490 |
03/05/2023 |
| THEILER, KYLE |
PM-15687 |
1 |
55.00 |
3739*******1005 |
180440 |
03/05/2023 |
| THOMPSON, HAYDEN |
PM-18410 |
1 |
60.00 |
6011********9681 |
00507R |
03/05/2023 |
| TORNQUIST, LIVI |
PM-18503 |
1 |
89.00 |
4072********3399 |
074676 |
03/05/2023 |
| TRALMER, CADE |
PM-15816 |
1 |
55.00 |
4072********1944 |
074759 |
03/05/2023 |
| ULRICH, NICK |
PM-18479 |
1 |
55.00 |
4456********3684 |
005485 |
03/05/2023 |
| VRICELLA, EUGENE |
PM-13416 |
1 |
10.50 |
4246********8002 |
02415G |
03/05/2023 |
| WAGGONER, TRENT |
PM-17759 |
1 |
70.00 |
5510********8975 |
042748 |
03/05/2023 |
| WALSWORTH, PAULA |
PM-17806 |
1 |
65.00 |
4388********5786 |
02432D |
03/05/2023 |
| WIND, KALEY |
PM-18457 |
1 |
60.00 |
4072********4837 |
074913 |
03/05/2023 |
| WISE, JENNIFER |
PM-16069 |
1 |
640.00 |
4262********1647 |
005629 |
03/05/2023 |
| WRIGHT, ANDREW |
PM-16103 |
1 |
60.00 |
4803********9145 |
214135 |
03/05/2023 |
| YOON, TEHSHIK |
PM-15795 |
1 |
104.00 |
3790*******2006 |
197774 |
03/05/2023 |
| |
|
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1057.00 |
| 17 |
MasterCard |
2152.78 |
| 88 |
Visa |
7797.03 |
| 6 |
Discover |
631.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11638.48 |