05/22/2023

08:06:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAMS, ALEXANDRA	PM-18442	2	60.00	4400********9334	01777D	05/22/2023
AUDET, MICHAEL	PM-18801	2	60.00	4046********0938	022366	05/22/2023
BARCOMB, EARL	PM-18309	2	45.00	6011********1751	02266R	05/22/2023
BARKER, DANIEL	PM-18412	2	55.00	3797*******3000	178010	05/22/2023
BENDY, MARTY	PM-10985	2	55.00	4117********3275	123093	05/22/2023
BERBERIAN, SAMANTHA	PM-18799	2	60.00	4867********3841	073908	05/22/2023
BJORKLUND, DIANE	PM-18507	2	63.00	4100********6209	59439D	05/22/2023
BRADLEY, MEAD	PM-18402	2	70.00	4094********4768	022869	05/22/2023
BRADY, MARY	PM-17763	2	65.00	5178********4383	08748P	05/22/2023
CAMPBELL, PETER	PM-14352	2	102.00	3712*******4003	140476	05/22/2023
CARPENTER, DON	PM-16106	2	55.00	4456********0748	022574	05/22/2023
CARSON, CALLI	PM-18854	2	60.00	4430********3785	416818	05/22/2023
CHASCO, JUSTIN	PM-15823	2	65.00	4147********4836	08776D	05/22/2023
CHIN, CYNTHIA	PM-14676	2	55.00	4266********4488	08778B	05/22/2023
CISTARO, FRANK	PM-18307	2	102.00	4190********6116	016836	05/22/2023
CLARK, COURTNEY	PM-18458	2	60.00	5516********8036	140939	05/22/2023
CODY, MATTHEW	PM-15878	2	107.75	5459********4930	074000	05/22/2023
COLE, WILEY	PM-18515	2	63.00	5156********6352	00014Z	05/22/2023
DAVIDSON, HANNAH	PM-18332	2	107.00	4266********5338	00025B	05/22/2023
DEAN, BRIAN	PM-15184	2	68.75	4194********2291	074001	05/22/2023
DELEERS, MICHAEL	PM-15896	2	149.00	6011********7348	361335	05/22/2023
DOUGHERTY, DANIEL	PM-18463	2	60.00	5147********6300	074003	05/22/2023
DREMOCK, FAE	PM-17764	2	60.00	3795*******2005	185536	05/22/2023
ERGAS, NATALIE	PM-15791	2	1.75	4456********8200	022622	05/22/2023
FALK, KATHLEEN	PM-16099	2	10.50	4388********8214	00085D	05/22/2023
FIELDS, MARLO	PM-15888	2	55.00	5147********5217	554117	05/22/2023
FINDLAY, BRETT	PM-16378	2	97.00	4266********5664	00118C	05/22/2023
FLECK, GREG	PM-16078	2	55.00	4147********9714	00125D	05/22/2023
FORGARD, KEVIN	PM-15917	2	60.00	4072********9038	000460	05/22/2023
FREDERICK, CAITLIN	PM-15940	2	64.00	4456********0587	022250	05/22/2023
FRITZ, CHASE	PM-18496	2	60.00	4072********1756	000520	05/22/2023
GAFNER, BEN	PM-18411	2	60.00	5156********2757	00168Z	05/22/2023
GARVER, JACK	PM-17903	2	65.00	3725*******5000	186845	05/22/2023
GONZALEZ, MARIA	PM-18430	2	55.00	5189********7948	18870Z	05/22/2023
GORKA, JOE	PM-17748	2	60.00	4147********9533	00205C	05/22/2023
GOZALO, BORJA	PM-18867	2	45.00	4153********1453	022456	05/22/2023
GUAY, JON	PM-18421	2	60.00	4270********3863	022793	05/22/2023
GUPTA, UDHBHAV	PM-18343	2	63.00	5213********8012	00265Z	05/22/2023
HATCHELL, TERI	PM-18510	2	65.00	4266********5375	00268D	05/22/2023
HUEBNER, SARA	PM-17722	2	103.50	4003********0420	00287D	05/22/2023
HURLEY, ROBERT	PM-15840	2	55.00	4798********1844	702204	05/22/2023
HUTTON-OKPALAEK, VERONICA	PM-18361	2	75.00	4147********8353	00298C	05/22/2023
HUYNH, NGUYEN	PM-17793	2	45.00	6011********1503	02203R	05/22/2023
JENKINS, JAKE	PM-16043	2	77.00	4147********9657	00327A	05/22/2023
JOHNSON, BENNETT	PM-13378	2	55.00	4190********1594	021974	05/22/2023
JURKOWSKI, JENNIFER	PM-15798	2	71.32	4147********3378	00328D	05/22/2023
KAMKE, MICHELLE	PM-16029	2	65.00	3792*******2003	152182	05/22/2023
KEASEY, BREMEN	PM-18802	2	60.00	3793*******1003	105257	05/22/2023
KESSELMARK, TROY	PM-18445	2	60.00	4400********3189	00046D	05/22/2023
KUNKEL, MARK	PM-15811	2	85.00	4100********2222	66737D	05/22/2023
LASCO, STEVE	PM-16095	2	65.00	5581********4934	2DNORE	05/22/2023
LAWSON, JONATHAN	PM-18374	2	60.00	4159********4218	017265	05/22/2023
LEMAHIEU, DEVIN	PM-16037	2	37.25	4037********2613	702204	05/22/2023
LIN, YA-YEN	PM-18509	2	60.00	3786*******1006	166720	05/22/2023
LUND, MEGAN	PM-18378	2	63.00	4266********4623	00407C	05/22/2023
MALMO, TURNER	PM-18319	2	60.00	3739*******1004	115570	05/22/2023
MARK, MONICA	PM-14584	2	107.00	4426********6428	022748	05/22/2023
MARLING, JACOB	PM-18470	2	55.00	4266********6557	00457B	05/22/2023
MCDERMOTT, PATTI	PM-15900	2	65.00	4400********7846	06927D	05/22/2023
MERSHART, EILEEN	PM-15854	2	488.50	4388********6425	00467I	05/22/2023
MILCHBERG, MOSES	PM-18508	2	60.00	3739*******1009	178870	05/22/2023
MILLER, DEVON	PM-18500	2	60.00	4153********3153	022491	05/22/2023
MORRISON, JACOB	PM-18359	2	249.00	5466********6243	27196P	05/22/2023
MOSCHKAU, ESTELLA	PM-16021	2	50.00	4337********8940	731210	05/22/2023
MUELLER, RYAN	PM-18383	2	64.00	4179********4931	702204	05/22/2023
MUGNAINI, JASON	PM-16089	2	10.00	4347********8243	074008	05/22/2023
NELSON, CHRIS	PM-18336	2	70.00	4147********1635	00527I	05/22/2023
NELSON, LEXI	PM-18287	2	65.00	4072********7391	001805	05/22/2023
NIELSEN, ARIEL	PM-17747	2	117.00	3767*******5009	100712	05/22/2023
NITKOWSKI, ZANDER	PM-15952	2	55.00	4072********3233	001892	05/22/2023
NUGENT, NANCY	PM-18290	2	69.00	3722*******1018	130360	05/22/2023
OTTO, TOM	PM-14423	2	60.00	5424********7339	111620	05/22/2023
PAUL, BRAD	PM-18842	2	65.00	4744********6391	124307	05/22/2023
PETERSON, ERIC	PM-10140	2	77.00	5360********8964	971638	05/22/2023
PETERSON, JEFFREY	PM-14398	2	110.75	3792*******1008	122072	05/22/2023
PETERSON, JOHN	PM-15932	2	75.00	4147********4913	00620D	05/22/2023
PETTERSEN, DAVID	PM-15933	2	55.00	4147********7440	00661D	05/22/2023
PLETT, TIM	PM-14091	2	55.00	4147********3162	00664D	05/22/2023
POLMAN, FIN	PM-18483	2	75.07	4774********4245	390976	05/22/2023
POWELL, JIM	PM-15850	2	65.00	4341********1337	022913	05/22/2023
RASMUSSEN, REANNA	PM-18495	2	60.00	6011********9773	02251R	05/22/2023
REILLY, KENNETH	PM-18313	2	70.00	4207********3462	034008	05/22/2023
RICKMAN, TAYLOR	PM-15666	2	65.00	4432********3609	021994	05/22/2023
RINKA, KEVIN	PM-16041	2	58.00	4147********6673	00715I	05/22/2023
RODZAK, SUSAN	PM-14202	2	97.00	5218********8628	42858Z	05/22/2023
ROLFES, MARY	PM-18363	2	102.00	4465********8051	022182	05/22/2023
ROMAN, KRISTEN	PM-15993	2	60.00	4072********0033	002490	05/22/2023
SANCHEZ, YARA	PM-18350	2	45.00	5147********5540	708395	05/22/2023
SAUL, MAE	PM-18437	2	102.00	4147********8370	00771D	05/22/2023
SCHAEFER, ASHLEY	PM-10741	2	125.00	4179********7042	702204	05/22/2023
SCHILLER, DAVID	PM-18414	2	149.00	5178********7039	00794P	05/22/2023
SCHLEI, MARK	PM-15858	2	168.00	5424********1026	43984P	05/22/2023
SCHLUEDERBERG, BRET	PM-16031	2	60.00	4388********1863	00798C	05/22/2023
SESVOLD, JOSHUA	PM-031686	2	55.00	4072********2999	002719	05/22/2023
SHERSHNEV, MAXIM	PM-18487	2	55.00	4456********4885	022530	05/22/2023
STEBBINS, MATTHEW	PM-18505	2	55.00	4072********7312	002793	05/22/2023
THAO, LONG	PM-18379	2	60.00	4153********8720	022644	05/22/2023
THOMPSON, KEITH	PM-18403	2	11.30	4194********4288	074028	05/22/2023
THORNE, JACOB	PM-18393	2	60.00	4456********0162	022547	05/22/2023
TRIONE, THOMAS	PM-17823	2	52.00	4820********0418	022967	05/22/2023
VANG, PA	PM-18387	2	60.00	5147********5400	880216	05/22/2023
VANMETER, OINDRILA	PM-17739	2	102.00	4072********7656	002943	05/22/2023
WALSH, KENNETH	PM-18481	2	107.00	3795*******2006	138758	05/22/2023
WELCH, BRETT	PM-15848	2	55.00	4266********5738	00898B	05/22/2023
WENDORF, JOSEPH	PM-15762	2	65.00	3727*******4849	246867	05/22/2023
WHALEN, DREW	PM-18472	2	60.00	4266********2930	00911B	05/22/2023
WHYE, MEREDITH	PM-18375	2	102.00	3792*******2002	105959	05/22/2023
WILL, GLENN	PM-16008	2	97.00	4456********1496	022694	05/22/2023
WILLEY, NOAH	PM-18808	2	60.00	5459********8098	074032	05/22/2023
WILSON, JOSH	PM-18364	2	102.00	4432********1755	006913	05/22/2023
WINTERHOLLER, JOHN	PM-15783	2	102.00	4456********1950	022946	05/22/2023
WYOSNICK, NILS	PM-18871	2	58.00	4147********9141	00980D	05/22/2023

Totals

Count	Card Type	Total
15	American Express	1157.75
19	MasterCard	1618.75
74	Visa	5246.94
4	Discover	299.00
0	Other	0.00
		8322.44