03/20/2023

08:16:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAMS, ALEXANDRA	PM-18442	2	60.00	4400********9334	09204D	03/20/2023
BARCOMB, EARL	PM-18309	2	45.00	6011********1751	02055R	03/20/2023
BARKER, DANIEL	PM-18412	2	55.00	3797*******3000	108264	03/20/2023
BENDY, MARTY	PM-10985	2	441.67	4117********3275	171328	03/20/2023
BJORKLUND, DIANE	PM-18507	2	63.00	4100********6217	28782D	03/20/2023
BOWLING, JOSEPH	PM-16093	2	60.00	4147********0626	07532C	03/20/2023
BRADY, MARY	PM-17763	2	65.00	5178********4383	07555P	03/20/2023
CAMPBELL, PETER	PM-14352	2	102.00	3712*******4003	123161	03/20/2023
CANNON, WILL	PM-18609	2	52.00	4072********2504	025326	03/20/2023
CARPENTER, DON	PM-16106	2	55.00	4456********0748	020749	03/20/2023
CHASCO, JUSTIN	PM-15823	2	65.00	4147********4836	07601D	03/20/2023
CHIN, CYNTHIA	PM-14676	2	55.00	4266********4488	07617B	03/20/2023
CISTARO, FRANK	PM-18307	2	102.00	4190********6116	014600	03/20/2023
CLARK, COURTNEY	PM-18458	2	60.00	5516********8036	683153	03/20/2023
CODY, MATTHEW	PM-15878	2	105.01	5459********4930	071254	03/20/2023
COLE, WILEY	PM-18515	2	65.00	5156********6352	07656Z	03/20/2023
CROSS, MADALYN	PM-18328	2	117.00	4190********5769	021067	03/20/2023
D ONGHIA, ELENA	PM-18429	2	45.00	4072********4158	025583	03/20/2023
DAVIDSON, HANNAH	PM-18332	2	107.00	4266********5338	07671B	03/20/2023
DEAN, BRIAN	PM-15184	2	65.00	4194********2291	071256	03/20/2023
DELEERS, MICHAEL	PM-15896	2	60.00	6011********7348	912961	03/20/2023
DOUGHERTY, DANIEL	PM-18463	2	60.00	5147********6300	071257	03/20/2023
DREMOCK, FAE	PM-17764	2	60.00	3795*******2005	100559	03/20/2023
EDARI, VATA	PM-16042	2	19.50	4246********5032	07757G	03/20/2023
ERGAS, NATALIE	PM-15791	2	4.32	4456********8200	020805	03/20/2023
FALK, KATHLEEN	PM-16099	2	10.50	4388********8214	07762D	03/20/2023
FIELDS, MARLO	PM-15888	2	55.00	5147********5217	467162	03/20/2023
FINDLAY, BRETT	PM-16378	2	97.00	4266********5664	07783C	03/20/2023
FLECK, GREG	PM-16078	2	55.00	4147********9714	07798C	03/20/2023
FORGARD, KEVIN	PM-15917	2	60.00	4072********9038	030041	03/20/2023
FREDERICK, CAITLIN	PM-15940	2	64.00	4456********0587	020571	03/20/2023
GAFNER, BEN	PM-18411	2	60.00	5156********2757	09035Z	03/20/2023
GARVER, JACK	PM-17903	2	65.00	3725*******5000	157337	03/20/2023
GELLERSTEDT, EMMA	PM-18368	2	104.00	5122********3749	73027Z	03/20/2023
GONZALEZ, MARIA	PM-18430	2	55.00	5189********7948	31161Z	03/20/2023
GORKA, JOE	PM-17748	2	61.99	4147********9533	09068C	03/20/2023
GRIFFIN, KENDRA	PM-10987	2	8.75	5147********3652	467164	03/20/2023
GUAY, JON	PM-18421	2	60.00	4270********3863	020035	03/20/2023
GUPTA, UDHBHAV	PM-18343	2	63.00	5213********8012	09120W	03/20/2023
HATCHELL, TERI	PM-18510	2	65.00	4266********5375	09106D	03/20/2023
HEIM, MADDY	PM-15734	2	63.00	4194********2323	071303	03/20/2023
HUEBNER, SARA	PM-17722	2	103.50	4003********0420	09137D	03/20/2023
HURLEY, ROBERT	PM-15840	2	55.00	4798********5327	700231	03/20/2023
HURTADO-RODREGU, NOAH	PM-18465	2	22.00	5167********4764	WPWCRD	03/20/2023
HUTTON-OKPALAEK, VERONICA	PM-18361	2	75.00	4147********8353	09145C	03/20/2023
HUYNH, NGUYEN	PM-17793	2	45.00	6011********1503	02061R	03/20/2023
JENKINS, JAKE	PM-16043	2	77.00	4147********9657	09170D	03/20/2023
JOHNSON, BENNETT	PM-13378	2	55.00	4190********1594	018936	03/20/2023
JOHNSON, CORA	PM-15976	2	45.00	4179********2102	700231	03/20/2023
JURKOWSKI, JENNIFER	PM-15798	2	83.96	4147********3378	09192D	03/20/2023
KAMKE, MICHELLE	PM-16029	2	65.00	3792*******2003	184249	03/20/2023
KESSELMARK, TROY	PM-18445	2	60.00	4400********3189	00450D	03/20/2023
KOLOBARIC, IVAN	PM-17746	2	60.00	4147********8769	09205D	03/20/2023
KUNKEL, MARK	PM-15811	2	85.00	4100********2222	37080D	03/20/2023
LASCO, STEVE	PM-16095	2	65.00	5581********4934	2KAWLM	03/20/2023
LEE, BRYAN	PM-16101	2	64.00	4147********2253	09239D	03/20/2023
LEMAHIEU, DEVIN	PM-16037	2	26.35	4037********2613	700231	03/20/2023
LIN, YA-YEN	PM-18509	2	60.00	3786*******1006	144800	03/20/2023
MALMO, TURNER	PM-18319	2	60.00	3739*******1004	133325	03/20/2023
MARK, MONICA	PM-14584	2	107.00	4426********6428	020497	03/20/2023
MARLING, JACOB	PM-18470	2	55.00	4266********6557	09283B	03/20/2023
MCDERMOTT, PATTI	PM-15900	2	65.00	4400********7846	00495D	03/20/2023
MILCHBERG, MOSES	PM-18508	2	60.00	3739*******1009	145250	03/20/2023
MILLER, DEVON	PM-18500	2	60.00	4153********3153	020685	03/20/2023
MORRISON, JACOB	PM-18359	2	249.00	5466********6243	37541P	03/20/2023
MOSCHKAU, ESTELLA	PM-16021	2	50.00	4337********8940	747537	03/20/2023
MUGNAINI, JASON	PM-16089	2	10.00	4347********8243	011308	03/20/2023
NELSON, CHRIS	PM-18336	2	70.00	4147********1635	09327I	03/20/2023
NELSON, LEXI	PM-18287	2	65.00	4072********7391	031221	03/20/2023
NIELSEN, ARIEL	PM-17747	2	117.00	3767*******5009	144811	03/20/2023
NITKOWSKI, ZANDER	PM-15952	2	55.00	4072********3233	031298	03/20/2023
NUGENT, NANCY	PM-18290	2	689.00	3722*******1018	117187	03/20/2023
OTTO, TOM	PM-14423	2	60.00	5424********7339	093509	03/20/2023
PAUL, BRAD	PM-16087	2	65.00	4744********6391	131732	03/20/2023
PETERSON, ERIC	PM-10140	2	77.00	5360********8964	883525	03/20/2023
PETERSON, JEFFREY	PM-14398	2	102.00	3792*******1008	122631	03/20/2023
PETERSON, JOHN	PM-15932	2	75.00	4147********4913	09445D	03/20/2023
PETTERSEN, DAVID	PM-15933	2	55.00	4147********7440	09449D	03/20/2023
PLETT, TIM	PM-14091	2	69.50	4147********3162	09461D	03/20/2023
POLMAN, FIN	PM-18483	2	60.00	4774********4245	850620	03/20/2023
POWELL, JIM	PM-15850	2	65.00	4341********1337	020145	03/20/2023
RASMUSSEN, REANNA	PM-18495	2	60.00	6011********9773	02092R	03/20/2023
REILLY, KENNETH	PM-18313	2	70.00	4207********3462	061308	03/20/2023
RICKMAN, TAYLOR	PM-15666	2	65.00	4432********3609	015869	03/20/2023
RINKA, KEVIN	PM-16041	2	58.00	4147********6673	09514I	03/20/2023
RODZAK, SUSAN	PM-14202	2	97.00	5218********8628	75790Z	03/20/2023
ROLFES, MARY	PM-18363	2	102.00	4465********8051	020473	03/20/2023
ROMAN, KRISTEN	PM-15993	2	60.00	4072********0033	031798	03/20/2023
SANCHEZ, YARA	PM-18350	2	45.00	5147********5540	467184	03/20/2023
SAUL, MAE	PM-18437	2	102.00	4147********8370	09565D	03/20/2023
SCHAEFER, ASHLEY	PM-10741	2	122.00	4179********7042	700231	03/20/2023
SCHILLER, DAVID	PM-18414	2	60.00	5178********7039	09589P	03/20/2023
SCHLEI, MARK	PM-15858	2	168.00	5424********1026	76735P	03/20/2023
SCHLUEDERBERG, BRET	PM-16031	2	60.00	4388********1863	09602C	03/20/2023
SESVOLD, JOSHUA	PM-031686	2	55.00	4072********2999	032062	03/20/2023
STEBBINS, MATTHEW	PM-18505	2	55.00	4072********7312	032087	03/20/2023
THOMAS, JADA	PM-18513	2	1.30	4072********9132	032170	03/20/2023
THOMPSON, KEITH	PM-18403	2	10.00	4194********4288	071321	03/20/2023
THORNE, JACOB	PM-18393	2	60.00	4456********0162	020742	03/20/2023
TRIONE, THOMAS	PM-17823	2	52.00	4820********0418	020879	03/20/2023
VANMETER, OINDRILA	PM-17739	2	102.00	4072********7656	032309	03/20/2023
WALSH, KENNETH	PM-18481	2	107.00	3795*******2006	145214	03/20/2023
WELCH, BRETT	PM-15848	2	55.00	4266********5738	09706B	03/20/2023
WENDORF, JOSEPH	PM-15762	2	65.00	3727*******4849	839901	03/20/2023
WHALEN, DREW	PM-18472	2	60.00	4266********2930	09720B	03/20/2023
WILL, GLENN	PM-16008	2	97.00	4456********1496	020111	03/20/2023
WILSON, JOSH	PM-18364	2	102.00	4432********1755	012837	03/20/2023
WINTERHOLLER, JOHN	PM-15783	2	3.05	4456********1950	020298	03/20/2023
ZABEL, MITCHELL	PM-15946	2	40.00	4342********3842	075865	03/20/2023

Totals

Count	Card Type	Total
13	American Express	1607.00
20	MasterCard	1543.76
72	Visa	4895.64
4	Discover	210.00
0	Other	0.00
		8256.40