Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JOHN |
PM-18320 |
1 |
100.00 |
4266********6916 |
07067A |
05/05/2023 |
| ALTSHULER, BERINA |
PM-18321 |
1 |
102.00 |
4266********5568 |
07072C |
05/05/2023 |
| ANDERSEN, J.J. |
PM-18362 |
1 |
19.75 |
4680********0125 |
005900 |
05/05/2023 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
96.00 |
3772*******1002 |
187605 |
05/05/2023 |
| ANDOLINO, NICK |
PM-15839 |
1 |
55.00 |
4147********6135 |
005259 |
05/05/2023 |
| ARTS, WALTRAUD |
PM-15740 |
1 |
55.00 |
4100********6144 |
85397D |
05/05/2023 |
| BALGOOYEN, NOAH |
PM-18432 |
1 |
60.00 |
4266********5159 |
07109C |
05/05/2023 |
| BECKISH, KYRA |
PM-18077 |
1 |
45.00 |
6011********6836 |
00598R |
05/05/2023 |
| BENCK, SYDNEY |
PM-18431 |
1 |
7.82 |
5156********0264 |
07134Z |
05/05/2023 |
| BENFORD, LUCAS |
PM-18339 |
1 |
58.00 |
5115********2551 |
087820 |
05/05/2023 |
| BERRY, TESSA |
PM-18498 |
1 |
60.00 |
4072********1423 |
023968 |
05/05/2023 |
| BESCHONER, DYLAN |
PM-18400 |
1 |
124.00 |
4072********5501 |
023865 |
05/05/2023 |
| BINDOKOS, TOMAS |
PM-15898 |
1 |
60.00 |
5213********5724 |
07183Z |
05/05/2023 |
| BISCHEL, CLAIRE |
PM-18322 |
1 |
63.00 |
4432********8974 |
018153 |
05/05/2023 |
| BLAKE, KARYN |
PM-WEB97790 |
1 |
30.00 |
4264********7236 |
05182C |
05/05/2023 |
| BRIGHAM, DEREK |
PM-17300 |
1 |
87.00 |
4194********7329 |
061240 |
05/05/2023 |
| BRIGHOUSE, MAISY |
PM-18729 |
1 |
58.00 |
4072********5256 |
024101 |
05/05/2023 |
| BROWN, MICHAH |
PM-18482 |
1 |
60.00 |
4867********8047 |
011207 |
05/05/2023 |
| BUGNI, JOSEPH |
PM-15797 |
1 |
65.00 |
4744********1348 |
111220 |
05/05/2023 |
| CHAGANTI, SUDHESHNA |
PM-18355 |
1 |
60.00 |
4341********7822 |
005315 |
05/05/2023 |
| CHAWLA, JAIKAR |
PM-18396 |
1 |
60.00 |
4456********9697 |
005128 |
05/05/2023 |
| CHOI, CHRISTOPHER |
PM-14442 |
1 |
102.00 |
4147********1477 |
07271I |
05/05/2023 |
| COHEN, JACK |
PM-15974 |
1 |
60.00 |
5362********0959 |
52916Z |
05/05/2023 |
| DIXON, MARY |
PM-17787 |
1 |
58.00 |
3797*******4007 |
121065 |
05/05/2023 |
| DRAKE, AUSTIN |
PM-16414 |
1 |
65.00 |
4037********2722 |
605021 |
05/05/2023 |
| EAR, SOCHEAT |
PM-14318 |
1 |
45.00 |
4153********0587 |
005380 |
05/05/2023 |
| EENIGENBURG, JEREMIAH |
PM-10935 |
1 |
6.00 |
5524********4345 |
00900S |
05/05/2023 |
| EHRMANN, MARK |
PM-19160 |
1 |
11.85 |
5465********9294 |
061244 |
05/05/2023 |
| EVANS, DAN |
PM-15939 |
1 |
82.00 |
4147********5507 |
07339A |
05/05/2023 |
| FISCHER, CRAIG |
PM-17730 |
1 |
60.00 |
4809********0558 |
021500 |
05/05/2023 |
| FLOTTORP, LAUREN |
PM-11175 |
1 |
55.00 |
4147********7095 |
07373D |
05/05/2023 |
| FLOYD, SARA |
PM-18444 |
1 |
109.00 |
4147********1077 |
07392D |
05/05/2023 |
| FOYE, CASSANDRA |
PM-17778 |
1 |
60.00 |
4072********3048 |
024646 |
05/05/2023 |
| FREITAG, ANDREW |
PM-17784 |
1 |
25.59 |
5178********1030 |
07419B |
05/05/2023 |
| FUHRMAN, TATE |
PM-10923 |
1 |
65.00 |
4072********5792 |
024728 |
05/05/2023 |
| GANTZ, PHILLIP |
PM-15331 |
1 |
552.88 |
4147********5542 |
605021 |
05/05/2023 |
| GARCIA, JOSE LUIS |
PM-15935 |
1 |
60.00 |
4072********4595 |
024839 |
05/05/2023 |
| GNADT, DAN |
PM-18391 |
1 |
45.00 |
5122********0911 |
80870Z |
05/05/2023 |
| GODWIN, MICHELLE |
PM-15696 |
1 |
55.00 |
5367********6765 |
447504 |
05/05/2023 |
| GOLDMAN, JEFF |
PM-11037 |
1 |
62.00 |
4640********2129 |
07498D |
05/05/2023 |
| GROGAN, BRITTANY |
PM-10039 |
1 |
100.00 |
4147********8534 |
07491D |
05/05/2023 |
| HAWKINS, KYLE |
PM-10101 |
1 |
97.00 |
3713*******1006 |
161972 |
05/05/2023 |
| HAYDEN, CARLEE |
PM-15983 |
1 |
62.74 |
4737********1657 |
062714 |
05/05/2023 |
| HENDRICKS, MICHAELA |
PM-15962 |
1 |
109.00 |
4037********9897 |
605021 |
05/05/2023 |
| HILL, MATTHEW |
PM-18311 |
1 |
58.00 |
5581********4225 |
2XGMED |
05/05/2023 |
| HRYCKOWIAN, ANDREW |
PM-18517 |
1 |
55.00 |
4388********0880 |
07537D |
05/05/2023 |
| HUSKINS, COURTNEY |
PM-15912 |
1 |
60.00 |
4599********7163 |
H67325 |
05/05/2023 |
| JAMES, CARTER |
PM-18308 |
1 |
107.00 |
4147********3371 |
07549D |
05/05/2023 |
| JEFFERIES, DIANE |
PM-18406 |
1 |
48.00 |
4306********1125 |
005609 |
05/05/2023 |
| JUNG, JENNIFER |
PM-15995 |
1 |
90.00 |
4342********7947 |
044358 |
05/05/2023 |
| KALIMUTHU, BALA |
PM-18277 |
1 |
60.00 |
6011********5218 |
00571R |
05/05/2023 |
| KAMIN, IFAT |
PM-10882 |
1 |
65.00 |
4400********8795 |
07427C |
05/05/2023 |
| KELLEHER, ANDY |
PM-18468 |
1 |
60.00 |
4207********8565 |
041207 |
05/05/2023 |
| KELLY, CHRIS |
PM-10915 |
1 |
99.00 |
4266********1507 |
07613C |
05/05/2023 |
| KELLY, MIKE |
PM-15820 |
1 |
65.00 |
3716*******1002 |
165276 |
05/05/2023 |
| KERNISAN, GREG |
PM-18620 |
1 |
52.00 |
4147********2976 |
07624D |
05/05/2023 |
| KIM, JAEMIN J |
PM-18388 |
1 |
45.00 |
4833********8168 |
041207 |
05/05/2023 |
| KLUCK, KIM |
PM-14242 |
1 |
52.00 |
5544********0753 |
07662B |
05/05/2023 |
| KNAUF, VANESSA |
PM-15410 |
1 |
47.08 |
4147********6120 |
07652C |
05/05/2023 |
| KOSKOVICH, ERIC |
PM-WEB35097 |
1 |
30.00 |
5424********6415 |
58749P |
05/05/2023 |
| KOSTICHKA, AARON |
PM-11034 |
1 |
8.75 |
4415********1623 |
005377 |
05/05/2023 |
| KOVACH, KEVIN |
PM-15961 |
1 |
107.00 |
4266********3942 |
07743B |
05/05/2023 |
| KUDSK, KENNETH |
PM-15670 |
1 |
42.00 |
3772*******3007 |
169469 |
05/05/2023 |
| LARSEN CONVERSE, DEA |
PM-16884 |
1 |
55.00 |
4194********3760 |
061257 |
05/05/2023 |
| LE, LINH ANH |
PM-18464 |
1 |
45.00 |
5213********6722 |
07757Z |
05/05/2023 |
| LEE, CHANUK |
PM-15876 |
1 |
57.00 |
4072********0859 |
025892 |
05/05/2023 |
| LEUM, JACOB |
PM-17801 |
1 |
60.00 |
3722*******1004 |
154180 |
05/05/2023 |
| MCDONELL, SCOTT |
PM-15828 |
1 |
99.00 |
4433********2184 |
005584 |
05/05/2023 |
| MCINTYRE, JOHN |
PM-18302 |
1 |
12.00 |
4147********9811 |
07787D |
05/05/2023 |
| MCKAIN, CHARLES |
PM-16081 |
1 |
59.35 |
4170********4661 |
07793A |
05/05/2023 |
| MEYN, LUCAS |
PM-18310 |
1 |
18.00 |
3727*******1000 |
122172 |
05/05/2023 |
| MIULLI, BRIANNA |
PM-18486 |
1 |
30.00 |
6011********8815 |
00578B |
05/05/2023 |
| MOORE, THOMAS |
PM-15345 |
1 |
65.00 |
4427********9656 |
001307 |
05/05/2023 |
| MUDIT, JOSHI |
PM-18349 |
1 |
63.00 |
4072********7759 |
030135 |
05/05/2023 |
| MUELLER, JENNIFER |
PM-17016 |
1 |
102.00 |
5147********1179 |
09047Z |
05/05/2023 |
| MULLER, GREGORY |
PM-17766 |
1 |
45.00 |
3798*******1001 |
142837 |
05/05/2023 |
| MURRAY, JANET |
PM-18628 |
1 |
55.00 |
4388********3388 |
09061C |
05/05/2023 |
| MURRAY, MEGAN |
PM-18417 |
1 |
45.00 |
4867********0281 |
021307 |
05/05/2023 |
| MURTHA, ADDISON |
PM-15973 |
1 |
60.00 |
5424********1654 |
053227 |
05/05/2023 |
| NELSON, LILLIAN |
PM-18386 |
1 |
168.33 |
4718********2033 |
605031 |
05/05/2023 |
| NICHOL, FEDERICO |
PM-15758 |
1 |
73.00 |
3792*******1001 |
180992 |
05/05/2023 |
| NORDLOH, DAN |
PM-13233 |
1 |
107.00 |
3716*******1004 |
196591 |
05/05/2023 |
| O CONNELL, ELIZABETH |
PM-18323 |
1 |
104.00 |
5491********4975 |
09114P |
05/05/2023 |
| OLSON, LUCAS |
PM-12897 |
1 |
72.00 |
4266********6908 |
09133C |
05/05/2023 |
| OMUNDSON, KAYLEE |
PM-15815 |
1 |
60.00 |
5178********0716 |
09149B |
05/05/2023 |
| PANDURANGA, KISHAN |
PM-18346 |
1 |
63.00 |
6011********6366 |
00565R |
05/05/2023 |
| PAPADEMETRIOU, DEMETRIOS |
PM-17521 |
1 |
65.00 |
4342********5620 |
066917 |
05/05/2023 |
| POTTER, JILLIAN |
PM-15984 |
1 |
60.00 |
4194********4977 |
061305 |
05/05/2023 |
| PRATT, SCOTT |
PM-13293 |
1 |
112.00 |
4154********5595 |
09185G |
05/05/2023 |
| PUCKETT, CARRIE |
PM-16006 |
1 |
52.00 |
4586********9810 |
H66574 |
05/05/2023 |
| PUCKETTE, NANCY |
PM-15875 |
1 |
52.00 |
4586********9810 |
H66574 |
05/05/2023 |
| PULEO, SIMON |
PM-18443 |
1 |
70.00 |
4072********2015 |
030686 |
05/05/2023 |
| QUIETO, MIKE |
PM-10021 |
1 |
52.00 |
5189********8974 |
63238Z |
05/05/2023 |
| REDLIN, LEVI |
PM-18305 |
1 |
490.33 |
4060********1879 |
09236D |
05/05/2023 |
| RHOADS, TIM |
PM-15713 |
1 |
77.00 |
3725*******1003 |
130710 |
05/05/2023 |
| RUNDE, CONNOR |
PM-17789 |
1 |
60.00 |
6011********5692 |
00523B |
05/05/2023 |
| RUSHLOW, ELIZA |
PM-16065 |
1 |
60.00 |
4806********7021 |
061308 |
05/05/2023 |
| SANDS, MITCH |
PM-18376 |
1 |
55.00 |
4535********9184 |
061308 |
05/05/2023 |
| SCHLUETER, ERIK |
PM-15725 |
1 |
60.00 |
4266********6201 |
09277C |
05/05/2023 |
| SCHULTZ, BROCK |
PM-18347 |
1 |
60.00 |
4342********6253 |
041323 |
05/05/2023 |
| SCHWARTZ, ELLEN LOUISE |
PM-11322 |
1 |
55.00 |
4147********1906 |
09290C |
05/05/2023 |
| SIDELLE, DAVID |
PM-17815 |
1 |
60.00 |
4190********0237 |
011129 |
05/05/2023 |
| SIKORA, MAIJA |
PM-18366 |
1 |
60.00 |
4700********3806 |
005847 |
05/05/2023 |
| SLACK, EMILY |
PM-18475 |
1 |
30.00 |
6011********4086 |
00563R |
05/05/2023 |
| SLEDZ, SHANNON |
PM-18860 |
1 |
45.00 |
4147********9420 |
09318C |
05/05/2023 |
| SNOWHITE, ARTHUR |
PM-16084 |
1 |
45.00 |
4147********4204 |
09329D |
05/05/2023 |
| SORENSEN, DREW |
PM-18449 |
1 |
65.00 |
4147********2907 |
09332D |
05/05/2023 |
| SPEIGHT, KEVIN |
PM-18337 |
1 |
4.58 |
4072********3003 |
031176 |
05/05/2023 |
| SPRINDIS, STEVE |
PM-15943 |
1 |
87.00 |
4388********7443 |
09347D |
05/05/2023 |
| SPRINGER, HAYLEY |
PM-18385 |
1 |
45.00 |
4237********0477 |
511000 |
05/05/2023 |
| STEFFES, ALEX |
PM-11114 |
1 |
52.00 |
4342********2839 |
085667 |
05/05/2023 |
| STEINES, JOHN |
PM-18477 |
1 |
45.00 |
4341********7319 |
005790 |
05/05/2023 |
| SZCZOTKA, JOANNA |
PM-18456 |
1 |
66.32 |
4072********8075 |
031336 |
05/05/2023 |
| TANCILL, NICK |
PM-18413 |
1 |
119.00 |
4147********4773 |
605031 |
05/05/2023 |
| TEUBERT, ELIZABETH |
PM-18863 |
1 |
30.00 |
5156********2380 |
09425Z |
05/05/2023 |
| THEILER, KYLE |
PM-18870 |
1 |
55.00 |
3739*******1005 |
190016 |
05/05/2023 |
| THOMPSON, HAYDEN |
PM-18410 |
1 |
60.00 |
6011********9681 |
00502R |
05/05/2023 |
| ULRICH, NICK |
PM-18479 |
1 |
55.00 |
4388********9264 |
09441D |
05/05/2023 |
| VRICELLA, EUGENE |
PM-13416 |
1 |
10.50 |
4246********8002 |
09455G |
05/05/2023 |
| WAGGONER, TRENT |
PM-17759 |
1 |
70.00 |
5510********8975 |
061315 |
05/05/2023 |
| WALSWORTH, PAULA |
PM-17806 |
1 |
65.00 |
4388********5786 |
09477D |
05/05/2023 |
| WILKOWSKE, TOM |
PM-18856 |
1 |
60.00 |
4072********1368 |
031610 |
05/05/2023 |
| WIND, KALEY |
PM-18457 |
1 |
60.00 |
4072********4837 |
031688 |
05/05/2023 |
| WISE, JENNIFER |
PM-16069 |
1 |
60.00 |
4262********1647 |
005242 |
05/05/2023 |
| WRIGHT, ANDREW |
PM-16103 |
1 |
65.00 |
4803********9145 |
619664 |
05/05/2023 |
| YOON, TEHSHIK |
PM-15795 |
1 |
104.00 |
3790*******2006 |
198372 |
05/05/2023 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
897.00 |
| 20 |
MasterCard |
992.26 |
| 86 |
Visa |
6503.61 |
| 7 |
Discover |
348.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8740.87 |