04/20/2023

07:25:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAMS, ALEXANDRA	PM-18442	2	60.00	4400********9334	04783D	04/20/2023
BARCOMB, EARL	PM-18309	2	45.00	6011********1751	02006R	04/20/2023
BARKER, DANIEL	PM-18412	2	55.00	3797*******3000	136977	04/20/2023
BENDY, MARTY	PM-10985	2	441.67	4117********3275	122868	04/20/2023
BERBERIAN, SAMANTHA	PM-18799	2	60.00	4867********3841	022607	04/20/2023
BOWLING, JOSEPH	PM-16093	2	60.00	4147********0626	08693C	04/20/2023
BRADLEY, MEAD	PM-18402	2	70.00	4094********4768	020899	04/20/2023
BRADY, MARY	PM-17763	2	65.00	5178********4383	08719P	04/20/2023
CAMPBELL, PETER	PM-14352	2	102.00	3712*******4003	197057	04/20/2023
CANNON, WILL	PM-18609	2	52.00	4072********2504	062470	04/20/2023
CARPENTER, DON	PM-16106	2	55.00	4456********0748	020487	04/20/2023
CARSON, CALLI	PM-18854	2	60.00	4430********3785	870920	04/20/2023
CHASCO, JUSTIN	PM-15823	2	65.00	4147********4836	08775D	04/20/2023
CHIN, CYNTHIA	PM-14676	2	55.00	4266********4488	08770B	04/20/2023
CISTARO, FRANK	PM-18307	2	102.00	4190********6116	004609	04/20/2023
CLARK, COURTNEY	PM-18458	2	60.00	5516********8036	381669	04/20/2023
CODY, MATTHEW	PM-15878	2	112.53	5459********4930	062626	04/20/2023
COLE, WILEY	PM-18515	2	63.00	5156********6352	08820Z	04/20/2023
D ONGHIA, ELENA	PM-18429	2	45.00	4072********4158	062768	04/20/2023
DAVIDSON, HANNAH	PM-18332	2	107.00	4266********5338	08834B	04/20/2023
DEAN, BRIAN	PM-15184	2	65.00	4194********2291	062628	04/20/2023
DELEERS, MICHAEL	PM-15896	2	60.00	6011********7348	580436	04/20/2023
DOUGHERTY, DANIEL	PM-18463	2	60.00	5147********6300	062629	04/20/2023
DREMOCK, FAE	PM-17764	2	60.00	3795*******2005	161001	04/20/2023
EDARI, VATA	PM-16042	2	12.10	4246********5032	08909G	04/20/2023
ERGAS, NATALIE	PM-15791	2	7.36	4456********8200	020110	04/20/2023
FALK, KATHLEEN	PM-16099	2	10.50	4388********8214	08908D	04/20/2023
FIELDS, MARLO	PM-15888	2	55.00	5147********5217	617602	04/20/2023
FINDLAY, BRETT	PM-16378	2	97.00	4266********5664	08956C	04/20/2023
FLECK, GREG	PM-16078	2	55.00	4147********9714	08923D	04/20/2023
FORGARD, KEVIN	PM-15917	2	60.00	4072********9038	063145	04/20/2023
FREDERICK, CAITLIN	PM-15940	2	64.00	4456********0587	020876	04/20/2023
FRITZ, CHASE	PM-18496	2	60.00	4072********1756	063260	04/20/2023
GAFNER, BEN	PM-18411	2	60.00	5156********2757	08985Z	04/20/2023
GARVER, JACK	PM-17903	2	765.00	3725*******5000	102228	04/20/2023
GONZALEZ, MARIA	PM-18430	2	55.00	5189********7948	62130Z	04/20/2023
GORKA, JOE	PM-17748	2	60.00	4147********9533	09025C	04/20/2023
GOZALO, BORJA	PM-18867	2	57.64	4153********1453	020805	04/20/2023
GRIFFIN, KENDRA	PM-10987	2	20.11	5147********3652	444920	04/20/2023
GUAY, JON	PM-18421	2	66.32	4270********3863	020333	04/20/2023
GUPTA, UDHBHAV	PM-18343	2	63.00	5213********8012	09063Z	04/20/2023
HATCHELL, TERI	PM-18510	2	65.00	4266********5375	09084D	04/20/2023
HEIM, MADDY	PM-15734	2	63.00	4194********2323	062636	04/20/2023
HUEBNER, SARA	PM-17722	2	102.00	4003********0420	09104D	04/20/2023
HURLEY, ROBERT	PM-15840	2	55.00	4798********5327	600262	04/20/2023
HURTADO-RODREGU, NOAH	PM-18465	2	22.00	5167********4764	0XBUL2	04/20/2023
HUTTON-OKPALAEK, VERONICA	PM-18361	2	75.00	4147********8353	09126C	04/20/2023
HUYNH, NGUYEN	PM-17793	2	45.00	6011********1503	02094R	04/20/2023
JENKINS, JAKE	PM-16043	2	77.00	4147********9657	09140D	04/20/2023
JOHNSON, BENNETT	PM-13378	2	55.00	4190********1594	004408	04/20/2023
JURKOWSKI, JENNIFER	PM-15798	2	65.00	4147********3378	09174D	04/20/2023
KAMKE, MICHELLE	PM-16029	2	65.00	3792*******2003	100780	04/20/2023
KESSELMARK, TROY	PM-18445	2	60.00	4400********3189	06822D	04/20/2023
KOLOBARIC, IVAN	PM-17746	2	60.00	4147********8769	09189D	04/20/2023
KUNKEL, MARK	PM-15811	2	85.00	4100********2222	09137D	04/20/2023
LASCO, STEVE	PM-16095	2	65.00	5581********4934	2XQN7S	04/20/2023
LAWSON, JONATHAN	PM-18374	2	60.00	4159********4218	003767	04/20/2023
LEE, BRYAN	PM-16101	2	64.00	4147********2253	09253D	04/20/2023
LEMAHIEU, DEVIN	PM-16037	2	37.50	4037********2613	600262	04/20/2023
LIN, YA-YEN	PM-18509	2	60.00	3786*******1006	107570	04/20/2023
LUND, MEGAN	PM-18378	2	63.00	4266********4623	09266C	04/20/2023
MALMO, TURNER	PM-18319	2	60.00	3739*******1004	167618	04/20/2023
MARK, MONICA	PM-14584	2	107.00	4426********6428	020755	04/20/2023
MARLING, JACOB	PM-18470	2	55.00	4266********6557	09288B	04/20/2023
MCDERMOTT, PATTI	PM-15900	2	65.00	4400********7846	07916D	04/20/2023
MERSHART, EILEEN	PM-15854	2	488.50	4388********6425	09302I	04/20/2023
MILCHBERG, MOSES	PM-18508	2	60.00	3739*******1009	173638	04/20/2023
MILLER, DEVON	PM-18500	2	60.00	4153********3153	020133	04/20/2023
MORRISON, JACOB	PM-18359	2	249.00	5466********6243	67412P	04/20/2023
MOSCHKAU, ESTELLA	PM-16021	2	50.00	4337********8940	195161	04/20/2023
MUELLER, RYAN	PM-18383	2	60.00	4179********4931	600262	04/20/2023
MUGNAINI, JASON	PM-16089	2	10.00	4347********8243	052607	04/20/2023
NELSON, CHRIS	PM-18336	2	70.00	4147********1635	09368I	04/20/2023
NELSON, LEXI	PM-18287	2	65.00	4072********7391	064602	04/20/2023
NIELSEN, ARIEL	PM-17747	2	117.00	3767*******5009	184035	04/20/2023
NITKOWSKI, ZANDER	PM-15952	2	55.00	4072********3233	064646	04/20/2023
NUGENT, NANCY	PM-18290	2	69.00	3722*******1018	184311	04/20/2023
OTTO, TOM	PM-14423	2	60.00	5424********7339	863386	04/20/2023
PAUL, BRAD	PM-16087	2	65.00	4744********6391	182562	04/20/2023
PETERSON, ERIC	PM-10140	2	77.00	5360********8964	808939	04/20/2023
PETERSON, JEFFREY	PM-14398	2	119.50	3792*******1008	185824	04/20/2023
PETERSON, JOHN	PM-15932	2	75.00	4147********4913	09470D	04/20/2023
PETTERSEN, DAVID	PM-15933	2	55.00	4147********7440	09482D	04/20/2023
PLETT, TIM	PM-14091	2	55.00	4147********3162	09488D	04/20/2023
POLMAN, FIN	PM-18483	2	60.00	4774********4245	851002	04/20/2023
POWELL, JIM	PM-15850	2	65.00	4341********1337	020334	04/20/2023
RASMUSSEN, REANNA	PM-18495	2	60.00	6011********9773	02053R	04/20/2023
REILLY, KENNETH	PM-18313	2	70.00	4207********3462	002607	04/20/2023
RICKMAN, TAYLOR	PM-15666	2	65.00	4432********3609	013991	04/20/2023
RINKA, KEVIN	PM-16041	2	58.00	4147********6673	09539I	04/20/2023
RODZAK, SUSAN	PM-14202	2	97.00	5218********8628	99594Z	04/20/2023
ROLFES, MARY	PM-18363	2	102.00	4465********8051	020454	04/20/2023
ROMAN, KRISTEN	PM-15993	2	60.00	4072********0033	065250	04/20/2023
SANCHEZ, YARA	PM-18350	2	45.00	5147********5540	840168	04/20/2023
SAUL, MAE	PM-18437	2	102.00	4147********8370	09594D	04/20/2023
SCHAEFER, ASHLEY	PM-10741	2	545.00	4179********7042	600262	04/20/2023
SCHILLER, DAVID	PM-18414	2	60.00	5178********7039	09616P	04/20/2023
SCHLEI, MARK	PM-15858	2	168.00	5424********1026	00331P	04/20/2023
SCHLUEDERBERG, BRET	PM-16031	2	60.00	4388********1863	09631C	04/20/2023
SESVOLD, JOSHUA	PM-031686	2	55.00	4072********2999	065457	04/20/2023
SHERSHNEV, MAXIM	PM-18487	2	55.00	4456********4885	020105	04/20/2023
STEBBINS, MATTHEW	PM-18505	2	55.00	4072********7312	065555	04/20/2023
THAO, LONG	PM-18379	2	60.00	4153********8720	020946	04/20/2023
THOMAS, JADA	PM-18513	2	63.00	4072********9132	065635	04/20/2023
THOMPSON, KEITH	PM-18403	2	18.92	4194********4288	062655	04/20/2023
THORNE, JACOB	PM-18393	2	60.00	4456********0162	020428	04/20/2023
TRIONE, THOMAS	PM-17823	2	52.00	4820********0418	020250	04/20/2023
VANG, PA	PM-18387	2	60.00	5147********5400	478393	04/20/2023
VANMETER, OINDRILA	PM-17739	2	102.00	4072********7656	065766	04/20/2023
WALSH, KENNETH	PM-18481	2	107.00	3795*******2006	140625	04/20/2023
WELCH, BRETT	PM-15848	2	55.00	4266********5738	09748B	04/20/2023
WENDORF, JOSEPH	PM-15762	2	65.00	3727*******4849	215880	04/20/2023
WHALEN, DREW	PM-18472	2	60.00	4266********2930	09778B	04/20/2023
WHYE, MEREDITH	PM-18375	2	102.00	3792*******2002	124253	04/20/2023
WILL, GLENN	PM-16008	2	97.00	4456********1496	020005	04/20/2023
WILLEY, NOAH	PM-18808	2	60.00	5459********8098	062659	04/20/2023
WILSON, JOSH	PM-18364	2	102.00	4432********1755	000918	04/20/2023
WINTERHOLLER, JOHN	PM-15783	2	102.00	4456********1950	020303	04/20/2023
WYOSNICK, NILS	PM-18871	2	58.00	4147********9141	01023D	04/20/2023
ZABEL, MITCHELL	PM-15946	2	60.00	4342********3842	039708	04/20/2023

Totals

Count	Card Type	Total
14	American Express	1806.50
21	MasterCard	1576.64
81	Visa	6411.51
4	Discover	210.00
0	Other	0.00
		10004.65