Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JOHN |
PM-18320 |
1 |
100.00 |
4266********6916 |
04647A |
04/05/2023 |
| ALTSHULER, BERINA |
PM-18321 |
1 |
60.00 |
4266********5568 |
04628C |
04/05/2023 |
| ANDERSEN, J.J. |
PM-18362 |
1 |
9.48 |
4680********0125 |
005248 |
04/05/2023 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
96.00 |
3772*******1002 |
147543 |
04/05/2023 |
| ANDOLINO, NICK |
PM-15839 |
1 |
55.00 |
4147********6135 |
005056 |
04/05/2023 |
| ARTS, WALTRAUD |
PM-15740 |
1 |
55.00 |
4100********6144 |
89455D |
04/05/2023 |
| BALGOOYEN, NOAH |
PM-18432 |
1 |
60.00 |
4266********5159 |
04686C |
04/05/2023 |
| BECKISH, KYRA |
PM-18077 |
1 |
45.00 |
6011********6836 |
00525R |
04/05/2023 |
| BENCK, SYDNEY |
PM-18431 |
1 |
10.74 |
5156********0264 |
04718Z |
04/05/2023 |
| BENFORD, LUCAS |
PM-18339 |
1 |
58.00 |
5115********2551 |
049444 |
04/05/2023 |
| BERRY, TESSA |
PM-18498 |
1 |
60.00 |
4072********1423 |
082450 |
04/05/2023 |
| BESCHONER, DYLAN |
PM-18400 |
1 |
124.00 |
4072********5501 |
082515 |
04/05/2023 |
| BINDOKOS, TOMAS |
PM-15898 |
1 |
60.00 |
5213********5724 |
04776Z |
04/05/2023 |
| BISCHEL, CLAIRE |
PM-18322 |
1 |
63.00 |
4432********8974 |
008776 |
04/05/2023 |
| BLAKE, KARYN |
PM-WEB97790 |
1 |
30.00 |
4264********7236 |
05458C |
04/05/2023 |
| BRIGHAM, DEREK |
PM-17300 |
1 |
87.00 |
4194********7329 |
072825 |
04/05/2023 |
| BRIGHOUSE, MAISY |
PM-18729 |
1 |
81.75 |
4072********5256 |
082608 |
04/05/2023 |
| BROWN, MICHAH |
PM-18482 |
1 |
60.00 |
4867********8047 |
062808 |
04/05/2023 |
| BUGNI, JOSEPH |
PM-15797 |
1 |
65.00 |
4744********1348 |
112583 |
04/05/2023 |
| CHAGANTI, SUDHESHNA |
PM-18355 |
1 |
60.00 |
4341********7822 |
005866 |
04/05/2023 |
| CHAWLA, JAIKAR |
PM-18396 |
1 |
60.00 |
4456********9697 |
005523 |
04/05/2023 |
| CHOI, CHRISTOPHER |
PM-14442 |
1 |
102.00 |
4147********1477 |
04822I |
04/05/2023 |
| COHEN, JACK |
PM-15974 |
1 |
60.00 |
5362********0959 |
92913Z |
04/05/2023 |
| DAVIS, NICOLE |
PM-18460 |
1 |
55.00 |
4037********3929 |
705082 |
04/05/2023 |
| DIXON, MARY |
PM-17787 |
1 |
58.00 |
3797*******4007 |
162184 |
04/05/2023 |
| DRAKE, AUSTIN |
PM-16414 |
1 |
65.00 |
4037********2722 |
705082 |
04/05/2023 |
| EAR, SOCHEAT |
PM-14318 |
1 |
45.00 |
4153********0587 |
005335 |
04/05/2023 |
| EENIGENBURG, JEREMIAH |
PM-10935 |
1 |
6.00 |
5524********4345 |
04396S |
04/05/2023 |
| EVANS, DAN |
PM-15939 |
1 |
82.00 |
4147********5507 |
04883A |
04/05/2023 |
| FIENEN, MICHAEL |
PM-15971 |
1 |
63.05 |
4388********8197 |
04899D |
04/05/2023 |
| FISCHER, CRAIG |
PM-17730 |
1 |
60.00 |
4809********0558 |
085600 |
04/05/2023 |
| FLINT, GUY |
PM-18407 |
1 |
72.00 |
4072********7919 |
083075 |
04/05/2023 |
| FLOTTORP, LAUREN |
PM-11175 |
1 |
55.00 |
4147********7095 |
04930D |
04/05/2023 |
| FLOYD, SARA |
PM-18444 |
1 |
109.00 |
4147********1077 |
04935C |
04/05/2023 |
| FOYE, CASSANDRA |
PM-17778 |
1 |
60.00 |
4072********3048 |
083164 |
04/05/2023 |
| GANTZ, PHILLIP |
PM-15331 |
1 |
314.81 |
4147********5542 |
705082 |
04/05/2023 |
| GARCIA, JOSE LUIS |
PM-15935 |
1 |
60.00 |
4072********4595 |
083224 |
04/05/2023 |
| GNADT, DAN |
PM-18391 |
1 |
45.00 |
5122********0911 |
67682Z |
04/05/2023 |
| GODWIN, MICHELLE |
PM-15696 |
1 |
55.00 |
5367********6765 |
404781 |
04/05/2023 |
| GOLDMAN, JEFF |
PM-11037 |
1 |
62.00 |
4640********2129 |
05003D |
04/05/2023 |
| GREENE, RIKAELA |
PM-16096 |
1 |
102.00 |
4194********4407 |
072834 |
04/05/2023 |
| GROGAN, BRITTANY |
PM-10039 |
1 |
100.00 |
4147********8534 |
05015C |
04/05/2023 |
| HAWKINS, KYLE |
PM-10101 |
1 |
97.00 |
3713*******1006 |
102434 |
04/05/2023 |
| HAYDEN, CARLEE |
PM-15983 |
1 |
60.00 |
4737********1657 |
067754 |
04/05/2023 |
| HENDRICKS, MICHAELA |
PM-15962 |
1 |
109.00 |
4037********9897 |
705082 |
04/05/2023 |
| HILL, MATTHEW |
PM-18311 |
1 |
58.00 |
5581********4225 |
2GAQI6 |
04/05/2023 |
| HRYCKOWIAN, ANDREW |
PM-18517 |
1 |
55.00 |
4388********0880 |
05071D |
04/05/2023 |
| HURTADO-RODREGU, NOAH |
PM-18465 |
1 |
69.75 |
5167********4764 |
XMOLPZ |
04/05/2023 |
| HUSKINS, COURTNEY |
PM-15912 |
1 |
60.00 |
4599********7163 |
H78908 |
04/05/2023 |
| JAMES, CARTER |
PM-18308 |
1 |
107.00 |
4147********3371 |
05103D |
04/05/2023 |
| JEFFERIES, DIANE |
PM-18406 |
1 |
73.00 |
4306********1125 |
005872 |
04/05/2023 |
| JUNG, JENNIFER |
PM-15995 |
1 |
100.05 |
4342********7947 |
033983 |
04/05/2023 |
| KALIMUTHU, BALA |
PM-18277 |
1 |
60.00 |
6011********5218 |
00583R |
04/05/2023 |
| KAMIN, IFAT |
PM-10882 |
1 |
65.00 |
4400********8795 |
05291C |
04/05/2023 |
| KELLEHER, ANDY |
PM-18468 |
1 |
60.00 |
4207********8565 |
082808 |
04/05/2023 |
| KELLY, CHRIS |
PM-10915 |
1 |
99.00 |
4266********1507 |
05143C |
04/05/2023 |
| KELLY, MIKE |
PM-15820 |
1 |
65.00 |
3716*******1002 |
125889 |
04/05/2023 |
| KERNISAN, GREG |
PM-18620 |
1 |
52.00 |
4147********2976 |
05175C |
04/05/2023 |
| KIM, JAEMIN J |
PM-18388 |
1 |
45.00 |
4833********8168 |
092808 |
04/05/2023 |
| KLUCK, KIM |
PM-14242 |
1 |
52.00 |
5544********0753 |
05200B |
04/05/2023 |
| KNAUF, VANESSA |
PM-15410 |
1 |
37.49 |
4147********6120 |
05209C |
04/05/2023 |
| KOSKOVICH, ERIC |
PM-WEB35097 |
1 |
30.00 |
5424********6415 |
11252P |
04/05/2023 |
| KOVACH, KEVIN |
PM-15961 |
1 |
107.00 |
4266********3942 |
05222B |
04/05/2023 |
| KUDSK, KENNETH |
PM-15670 |
1 |
42.00 |
3772*******3007 |
164457 |
04/05/2023 |
| KUJAWA, SHALLA |
PM-18440 |
1 |
65.00 |
5392********7994 |
05247Z |
04/05/2023 |
| LAKSHMINARAYANA, TUSHAR |
PM-18471 |
1 |
63.00 |
5403********4098 |
02375Z |
04/05/2023 |
| LE, LINH ANH |
PM-18464 |
1 |
45.00 |
5213********6722 |
05264Z |
04/05/2023 |
| LEE, CHANUK |
PM-15876 |
1 |
57.00 |
4072********0859 |
084306 |
04/05/2023 |
| LEUM, JACOB |
PM-17801 |
1 |
60.00 |
3722*******1004 |
130907 |
04/05/2023 |
| MCDONELL, SCOTT |
PM-15828 |
1 |
99.00 |
4433********2184 |
005214 |
04/05/2023 |
| MCINTYRE, JOHN |
PM-18302 |
1 |
12.00 |
4147********9811 |
05301D |
04/05/2023 |
| MCKAIN, CHARLES |
PM-16081 |
1 |
55.00 |
4170********4661 |
05309A |
04/05/2023 |
| MEYN, LUCAS |
PM-18310 |
1 |
83.00 |
3727*******1000 |
146372 |
04/05/2023 |
| MIULLI, BRIANNA |
PM-18486 |
1 |
30.00 |
6011********8815 |
00526B |
04/05/2023 |
| MOORE, THOMAS |
PM-15345 |
1 |
65.00 |
4427********9656 |
042808 |
04/05/2023 |
| MUDIT, JOSHI |
PM-18349 |
1 |
63.00 |
4072********7759 |
084478 |
04/05/2023 |
| MUELLER, JENNIFER |
PM-17016 |
1 |
102.00 |
4147********7352 |
05347D |
04/05/2023 |
| MULLER, GREGORY |
PM-17766 |
1 |
45.00 |
3798*******1001 |
181914 |
04/05/2023 |
| MURRAY, JANET |
PM-18628 |
1 |
55.00 |
4388********3388 |
05381C |
04/05/2023 |
| MURRAY, MEGAN |
PM-18417 |
1 |
45.00 |
4867********0281 |
052808 |
04/05/2023 |
| MURTHA, ADDISON |
PM-15973 |
1 |
60.00 |
5424********1654 |
970895 |
04/05/2023 |
| NELSON, LILLIAN |
PM-18386 |
1 |
168.33 |
4718********2033 |
705082 |
04/05/2023 |
| NICHOL, FEDERICO |
PM-15758 |
1 |
73.00 |
3792*******1001 |
146811 |
04/05/2023 |
| NORDLOH, DAN |
PM-13233 |
1 |
107.00 |
3716*******1004 |
169222 |
04/05/2023 |
| O CONNELL, ELIZABETH |
PM-18323 |
1 |
104.00 |
5491********4975 |
05428P |
04/05/2023 |
| OLSON, JIM |
PM-11095 |
1 |
95.00 |
3725*******6006 |
111596 |
04/05/2023 |
| OLSON, LUCAS |
PM-12897 |
1 |
72.00 |
4266********6908 |
05440C |
04/05/2023 |
| OMUNDSON, KAYLEE |
PM-15815 |
1 |
60.00 |
5178********0716 |
05463B |
04/05/2023 |
| PANDURANGA, KISHAN |
PM-18346 |
1 |
63.00 |
6011********6366 |
00545R |
04/05/2023 |
| PAPADEMETRIOU, DEMETRIOS |
PM-17521 |
1 |
65.00 |
4342********5620 |
054776 |
04/05/2023 |
| POTTER, JILLIAN |
PM-15984 |
1 |
60.00 |
4194********4977 |
072849 |
04/05/2023 |
| PRATT, SCOTT |
PM-13293 |
1 |
112.00 |
4154********5595 |
05493G |
04/05/2023 |
| PUCKETT, CARRIE |
PM-16006 |
1 |
52.00 |
4586********9810 |
H78117 |
04/05/2023 |
| PUCKETTE, NANCY |
PM-15875 |
1 |
52.00 |
4586********9810 |
H78118 |
04/05/2023 |
| PULEO, SIMON |
PM-18443 |
1 |
70.00 |
4072********2015 |
085035 |
04/05/2023 |
| PULS, TIM |
PM-16064 |
1 |
14.70 |
5466********6492 |
06310Z |
04/05/2023 |
| QUIETO, MIKE |
PM-10021 |
1 |
52.00 |
5189********8974 |
17326Z |
04/05/2023 |
| REDLIN, LEVI |
PM-18305 |
1 |
923.66 |
4060********1879 |
05527D |
04/05/2023 |
| RHOADS, TIM |
PM-15713 |
1 |
77.00 |
3725*******1003 |
180831 |
04/05/2023 |
| RUNDE, CONNOR |
PM-17789 |
1 |
60.00 |
6011********5692 |
00534B |
04/05/2023 |
| RUSHLOW, ELIZA |
PM-16065 |
1 |
60.00 |
4806********7021 |
072852 |
04/05/2023 |
| SANDS, MITCH |
PM-18376 |
1 |
57.00 |
4535********9184 |
072853 |
04/05/2023 |
| SCHLUETER, ERIK |
PM-15725 |
1 |
60.00 |
4266********6201 |
05590C |
04/05/2023 |
| SCHULTZ, BROCK |
PM-18347 |
1 |
60.00 |
4342********6253 |
087820 |
04/05/2023 |
| SCHWARTZ, ELLEN LOUISE |
PM-11322 |
1 |
55.00 |
4147********1906 |
05613D |
04/05/2023 |
| SIDELLE, DAVID |
PM-17815 |
1 |
60.00 |
4190********0237 |
010817 |
04/05/2023 |
| SIKORA, MAIJA |
PM-18366 |
1 |
64.00 |
4700********3806 |
005202 |
04/05/2023 |
| SLACK, EMILY |
PM-18475 |
1 |
40.07 |
6011********4086 |
00503R |
04/05/2023 |
| SLEDZ, SHANNON |
PM-18369 |
1 |
45.00 |
4147********9420 |
05632C |
04/05/2023 |
| SORENSEN, DREW |
PM-18449 |
1 |
65.00 |
4147********2907 |
05642D |
04/05/2023 |
| SPEIGHT, KEVIN |
PM-18337 |
1 |
6.51 |
4072********3003 |
085542 |
04/05/2023 |
| SPRINGER, HAYLEY |
PM-18385 |
1 |
45.00 |
4237********0477 |
284608 |
04/05/2023 |
| STEFFES, ALEX |
PM-11114 |
1 |
52.00 |
4342********2839 |
031274 |
04/05/2023 |
| SZCZOTKA, JOANNA |
PM-18456 |
1 |
60.00 |
4072********8075 |
085709 |
04/05/2023 |
| TANCILL, NICK |
PM-18413 |
1 |
119.00 |
4147********4773 |
705082 |
04/05/2023 |
| THEILER, KYLE |
PM-18870 |
1 |
55.00 |
3739*******1005 |
120327 |
04/05/2023 |
| THOMPSON, HAYDEN |
PM-18410 |
1 |
60.00 |
6011********9681 |
00558R |
04/05/2023 |
| VRICELLA, EUGENE |
PM-13416 |
1 |
10.50 |
4246********8002 |
05734G |
04/05/2023 |
| WAGGONER, TRENT |
PM-17759 |
1 |
70.00 |
5510********8975 |
072858 |
04/05/2023 |
| WALSWORTH, PAULA |
PM-17806 |
1 |
65.00 |
4388********5786 |
05750D |
04/05/2023 |
| WILKOWSKE, TOM |
PM-18856 |
1 |
60.00 |
4072********1368 |
085938 |
04/05/2023 |
| WIND, KALEY |
PM-18457 |
1 |
60.00 |
4072********4837 |
085992 |
04/05/2023 |
| WISE, JENNIFER |
PM-16069 |
1 |
60.00 |
4262********1647 |
005646 |
04/05/2023 |
| WRIGHT, ANDREW |
PM-16103 |
1 |
60.00 |
4803********9145 |
911345 |
04/05/2023 |
| YOON, TEHSHIK |
PM-15795 |
1 |
104.00 |
3790*******2006 |
115897 |
04/05/2023 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1057.00 |
| 20 |
MasterCard |
1038.19 |
| 84 |
Visa |
6718.63 |
| 7 |
Discover |
358.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9171.89 |