Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JOHN |
PM-18320 |
1 |
100.00 |
4266********6916 |
08480A |
06/05/2023 |
| ALTSHULER, BERINA |
PM-18321 |
1 |
102.00 |
4266********5568 |
08492C |
06/05/2023 |
| ANDERSEN, J.J. |
PM-18362 |
1 |
23.90 |
4680********0125 |
005925 |
06/05/2023 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
96.00 |
3772*******1002 |
121638 |
06/05/2023 |
| ANDOLINO, NICK |
PM-15839 |
1 |
55.00 |
4147********6135 |
005392 |
06/05/2023 |
| ARTS, WALTRAUD |
PM-15740 |
1 |
55.00 |
4100********6144 |
13784D |
06/05/2023 |
| BALGOOYEN, NOAH |
PM-18432 |
1 |
60.00 |
4266********5159 |
08532C |
06/05/2023 |
| BECKISH, KYRA |
PM-18077 |
1 |
45.00 |
6011********6836 |
00508R |
06/05/2023 |
| BENFORD, LUCAS |
PM-18339 |
1 |
58.00 |
5115********2551 |
071598 |
06/05/2023 |
| BERNARD, KASEY |
PM-18795 |
1 |
60.00 |
4147********9955 |
08557D |
06/05/2023 |
| BERRY, TESSA |
PM-18498 |
1 |
60.00 |
4072********1423 |
095330 |
06/05/2023 |
| BESCHONER, DYLAN |
PM-18400 |
1 |
124.00 |
4072********5501 |
095312 |
06/05/2023 |
| BINDOKOS, TOMAS |
PM-15898 |
1 |
60.00 |
5213********5724 |
08623Z |
06/05/2023 |
| BISCHEL, CLAIRE |
PM-18322 |
1 |
63.00 |
4432********8974 |
003908 |
06/05/2023 |
| BLAKE, KARYN |
PM-WEB97790 |
1 |
30.00 |
4264********7236 |
02641C |
06/05/2023 |
| BORMAN, NATALIE |
PM-18493 |
1 |
61.30 |
4806********0886 |
073954 |
06/05/2023 |
| BRIGHAM, DEREK |
PM-17300 |
1 |
87.00 |
4194********7329 |
073954 |
06/05/2023 |
| BROWN, MICHAH |
PM-18482 |
1 |
60.00 |
4867********8047 |
053908 |
06/05/2023 |
| BUGNI, JOSEPH |
PM-15797 |
1 |
65.00 |
4744********1348 |
133297 |
06/05/2023 |
| CHAWLA, JAIKAR |
PM-18839 |
1 |
60.00 |
4456********9697 |
005480 |
06/05/2023 |
| CHOI, CHRISTOPHER |
PM-14442 |
1 |
102.00 |
4147********1477 |
08697I |
06/05/2023 |
| COHEN, JACK |
PM-15974 |
1 |
60.00 |
5362********0959 |
71018Z |
06/05/2023 |
| DESANTIS, NICK |
PM-18293 |
1 |
55.00 |
4388********0045 |
08710D |
06/05/2023 |
| DIXON, MARY |
PM-17787 |
1 |
58.00 |
3797*******4007 |
148329 |
06/05/2023 |
| DRAKE, AUSTIN |
PM-16414 |
1 |
65.00 |
4037********2722 |
705093 |
06/05/2023 |
| EAR, SOCHEAT |
PM-14318 |
1 |
45.00 |
4153********0587 |
005130 |
06/05/2023 |
| EENIGENBURG, JEREMIAH |
PM-10935 |
1 |
14.45 |
5524********4345 |
04146S |
06/05/2023 |
| EVANS, DAN |
PM-15939 |
1 |
82.00 |
4147********5507 |
08769A |
06/05/2023 |
| FIENEN, MICHAEL |
PM-15971 |
1 |
60.00 |
5392********8726 |
08784Z |
06/05/2023 |
| FISCHER, CRAIG |
PM-17730 |
1 |
60.00 |
4809********0558 |
066740 |
06/05/2023 |
| FLINT, GUY |
PM-18407 |
1 |
60.00 |
4072********7919 |
000031 |
06/05/2023 |
| FLOTTORP, LAUREN |
PM-11175 |
1 |
55.00 |
4147********7095 |
00013D |
06/05/2023 |
| FLOYD, SARA |
PM-18444 |
1 |
109.00 |
4147********1077 |
00024D |
06/05/2023 |
| FOYE, CASSANDRA |
PM-17778 |
1 |
60.00 |
4072********3048 |
000110 |
06/05/2023 |
| FUHRMAN, TATE |
PM-10923 |
1 |
65.00 |
4072********5792 |
000157 |
06/05/2023 |
| GANTZ, PHILLIP |
PM-15331 |
1 |
589.40 |
4147********5542 |
705004 |
06/05/2023 |
| GARCIA, JOSE LUIS |
PM-15935 |
1 |
60.00 |
4072********4595 |
000255 |
06/05/2023 |
| GNADT, DAN |
PM-18391 |
1 |
45.00 |
5122********0911 |
98146Z |
06/05/2023 |
| GODWIN, MICHELLE |
PM-15696 |
1 |
55.00 |
5367********6765 |
424567 |
06/05/2023 |
| GOLDMAN, HANNAH |
PM-18838 |
1 |
3.49 |
4342********2145 |
002781 |
06/05/2023 |
| GOLDMAN, JEFF |
PM-11037 |
1 |
62.00 |
4640********2129 |
00135D |
06/05/2023 |
| GROGAN, BRITTANY |
PM-10039 |
1 |
100.00 |
4147********8534 |
00139D |
06/05/2023 |
| HAWKINS, KYLE |
PM-10101 |
1 |
97.00 |
3713*******1006 |
155322 |
06/05/2023 |
| HAYDEN, CARLEE |
PM-15983 |
1 |
60.00 |
4737********1657 |
057257 |
06/05/2023 |
| HILL, MATTHEW |
PM-18311 |
1 |
58.00 |
5581********4225 |
2D2MK2 |
06/05/2023 |
| HRYCKOWIAN, ANDREW |
PM-18517 |
1 |
55.00 |
4388********0880 |
00177D |
06/05/2023 |
| HUSKINS, COURTNEY |
PM-15912 |
1 |
60.00 |
4599********7163 |
H80079 |
06/05/2023 |
| JAMES, CARTER |
PM-18308 |
1 |
107.00 |
4147********3371 |
00201D |
06/05/2023 |
| JEFFERIES, DIANE |
PM-18406 |
1 |
38.00 |
4306********8286 |
005133 |
06/05/2023 |
| JUNG, JENNIFER |
PM-15995 |
1 |
126.98 |
4342********7947 |
024573 |
06/05/2023 |
| KALIMUTHU, BALA |
PM-18277 |
1 |
60.00 |
6011********5218 |
00566R |
06/05/2023 |
| KELLEHER, ANDY |
PM-18468 |
1 |
60.00 |
4207********8565 |
074008 |
06/05/2023 |
| KELLY, MIKE |
PM-15820 |
1 |
65.00 |
3716*******1002 |
103642 |
06/05/2023 |
| KERNISAN, GREG |
PM-18620 |
1 |
52.00 |
4147********2976 |
00251D |
06/05/2023 |
| KIM, JAEMIN J |
PM-18388 |
1 |
45.00 |
4833********8168 |
084008 |
06/05/2023 |
| KLUCK, KIM |
PM-14242 |
1 |
52.00 |
5544********0753 |
00267B |
06/05/2023 |
| KNAUF, VANESSA |
PM-15410 |
1 |
37.00 |
4147********6120 |
00281C |
06/05/2023 |
| KOSKOVICH, ERIC |
PM-WEB35097 |
1 |
30.00 |
5424********6415 |
61367P |
06/05/2023 |
| KOVACH, KEVIN |
PM-15961 |
1 |
107.00 |
4266********3942 |
00292B |
06/05/2023 |
| KUDSK, KENNETH |
PM-15670 |
1 |
44.00 |
3772*******4005 |
164228 |
06/05/2023 |
| KUJAWA, SHALLA |
PM-18440 |
1 |
140.00 |
5392********5418 |
00314Z |
06/05/2023 |
| LARSEN CONVERSE, DEA |
PM-16884 |
1 |
55.00 |
4194********3760 |
074011 |
06/05/2023 |
| LE, LINH ANH |
PM-18464 |
1 |
45.00 |
5213********6722 |
00328Z |
06/05/2023 |
| LEE, CHANUK |
PM-15876 |
1 |
57.00 |
4072********0859 |
001255 |
06/05/2023 |
| LEUM, JACOB |
PM-17801 |
1 |
60.00 |
3722*******1004 |
182463 |
06/05/2023 |
| LOPEZ, ROBERT |
PM-16007 |
1 |
55.00 |
4072********7938 |
001316 |
06/05/2023 |
| MCDONELL, SCOTT |
PM-15828 |
1 |
99.00 |
4433********2184 |
005316 |
06/05/2023 |
| MCINTYRE, JOHN |
PM-18302 |
1 |
12.00 |
4147********9811 |
00396D |
06/05/2023 |
| MCKAIN, CHARLES |
PM-16081 |
1 |
55.00 |
4170********4661 |
00409A |
06/05/2023 |
| MEYN, LUCAS |
PM-18310 |
1 |
83.00 |
3727*******1000 |
142977 |
06/05/2023 |
| MIULLI, BRIANNA |
PM-18486 |
1 |
30.00 |
6011********8815 |
00512B |
06/05/2023 |
| MOORE, THOMAS |
PM-15345 |
1 |
73.74 |
4427********9656 |
054008 |
06/05/2023 |
| MUDIT, JOSHI |
PM-18349 |
1 |
63.00 |
4072********4249 |
001455 |
06/05/2023 |
| MUELLER, JENNIFER |
PM-17016 |
1 |
102.00 |
5147********1179 |
00452Z |
06/05/2023 |
| MURRAY, JANET |
PM-18628 |
1 |
55.00 |
4388********3388 |
00461C |
06/05/2023 |
| MURRAY, MEGAN |
PM-18417 |
1 |
45.00 |
4867********0281 |
054008 |
06/05/2023 |
| MURTHA, ADDISON |
PM-15973 |
1 |
60.00 |
5424********1654 |
120281 |
06/05/2023 |
| NELSON, LILLIAN |
PM-18386 |
1 |
60.00 |
4718********2033 |
705004 |
06/05/2023 |
| NICHOL, FEDERICO |
PM-18858 |
1 |
78.00 |
3792*******1001 |
172871 |
06/05/2023 |
| NORDLOH, DAN |
PM-13233 |
1 |
107.00 |
3716*******1004 |
151725 |
06/05/2023 |
| O CONNELL, ELIZABETH |
PM-18323 |
1 |
104.00 |
5491********4975 |
00517P |
06/05/2023 |
| OLSON, JIM |
PM-11095 |
1 |
100.00 |
3725*******6006 |
104690 |
06/05/2023 |
| OLSON, LUCAS |
PM-12897 |
1 |
72.00 |
4266********6908 |
00527D |
06/05/2023 |
| OMUNDSON, KAYLEE |
PM-15815 |
1 |
60.00 |
5178********0716 |
01011B |
06/05/2023 |
| PANDURANGA, KISHAN |
PM-18346 |
1 |
63.00 |
6011********6366 |
00532R |
06/05/2023 |
| PAPADEMETRIOU, DEMETRIOS |
PM-17521 |
1 |
65.00 |
4342********5620 |
074180 |
06/05/2023 |
| POTTER, JILLIAN |
PM-15984 |
1 |
60.00 |
4194********4977 |
074034 |
06/05/2023 |
| PRATT, SCOTT |
PM-13293 |
1 |
112.00 |
4154********5595 |
01022G |
06/05/2023 |
| PRESTIGIACOMO, MAX |
PM-18872 |
1 |
7.50 |
4153********4842 |
005024 |
06/05/2023 |
| PUCKETT, CARRIE |
PM-16006 |
1 |
52.00 |
4586********9810 |
H79303 |
06/05/2023 |
| PUCKETTE, NANCY |
PM-15875 |
1 |
52.00 |
4586********9810 |
H79304 |
06/05/2023 |
| PULEO, SIMON |
PM-18443 |
1 |
70.00 |
4072********2015 |
003567 |
06/05/2023 |
| PULS, TIM |
PM-16064 |
1 |
6.00 |
6011********2028 |
00536R |
06/05/2023 |
| QUIETO, MIKE |
PM-10021 |
1 |
52.00 |
5189********8974 |
75920Z |
06/05/2023 |
| REDLIN, LEVI |
PM-18305 |
1 |
490.33 |
4060********1879 |
01087D |
06/05/2023 |
| RHOADS, TIM |
PM-15713 |
1 |
77.00 |
3725*******1003 |
199136 |
06/05/2023 |
| RUNDE, CONNOR |
PM-17789 |
1 |
60.00 |
6011********5692 |
00597B |
06/05/2023 |
| RUSHLOW, ELIZA |
PM-16065 |
1 |
60.00 |
4806********7021 |
074037 |
06/05/2023 |
| SANDERSON, JENNIFER |
PM-18392 |
1 |
1.30 |
4037********3534 |
705004 |
06/05/2023 |
| SANDS, MITCH |
PM-18376 |
1 |
55.00 |
4535********9184 |
074037 |
06/05/2023 |
| SCHLUETER, ERIK |
PM-15725 |
1 |
60.00 |
4266********6201 |
01147C |
06/05/2023 |
| SCHULTZ, BROCK |
PM-18347 |
1 |
60.00 |
4342********6253 |
066855 |
06/05/2023 |
| SCHWARTZ, ELLEN LOUISE |
PM-11322 |
1 |
55.00 |
4147********1906 |
01160C |
06/05/2023 |
| SIDELLE, DAVID |
PM-17815 |
1 |
60.00 |
4190********0237 |
030208 |
06/05/2023 |
| SIKORA, MAIJA |
PM-18366 |
1 |
60.00 |
4700********3806 |
005783 |
06/05/2023 |
| SLACK, EMILY |
PM-18475 |
1 |
30.00 |
6011********4086 |
00510R |
06/05/2023 |
| SLEDZ, SHANNON |
PM-18860 |
1 |
45.00 |
4147********9420 |
01181C |
06/05/2023 |
| SNOWHITE, ARTHUR |
PM-16084 |
1 |
45.00 |
4147********4204 |
01195D |
06/05/2023 |
| SORENSEN, DREW |
PM-18449 |
1 |
65.00 |
4147********2907 |
01196D |
06/05/2023 |
| SPEIGHT, KEVIN |
PM-18337 |
1 |
3.98 |
4072********3003 |
004057 |
06/05/2023 |
| SPRINDIS, STEVE |
PM-15943 |
1 |
87.00 |
4388********7443 |
01213D |
06/05/2023 |
| SPRINGER, HAYLEY |
PM-18385 |
1 |
45.00 |
4237********0477 |
923919 |
06/05/2023 |
| STEINES, JOHN |
PM-18477 |
1 |
45.00 |
4341********7319 |
005026 |
06/05/2023 |
| SZCZOTKA, JOANNA |
PM-18456 |
1 |
60.00 |
4072********8075 |
004195 |
06/05/2023 |
| TANCILL, NICK |
PM-18413 |
1 |
119.00 |
4147********4773 |
705004 |
06/05/2023 |
| TEUBERT, ELIZABETH |
PM-18863 |
1 |
30.00 |
5156********2380 |
01260Z |
06/05/2023 |
| THEILER, KYLE |
PM-18870 |
1 |
55.00 |
3739*******1005 |
184990 |
06/05/2023 |
| THOMPSON, HAYDEN |
PM-18410 |
1 |
60.00 |
6011********9681 |
00588R |
06/05/2023 |
| ULRICH, NICK |
PM-18479 |
1 |
55.00 |
4388********9264 |
01289D |
06/05/2023 |
| VRICELLA, EUGENE |
PM-13416 |
1 |
10.50 |
4246********8002 |
01298G |
06/05/2023 |
| WAGGONER, TRENT |
PM-17759 |
1 |
70.00 |
5510********8975 |
074043 |
06/05/2023 |
| WALSWORTH, PAULA |
PM-17806 |
1 |
65.00 |
4388********5786 |
01320D |
06/05/2023 |
| WILKOWSKE, TOM |
PM-18856 |
1 |
60.00 |
4072********1368 |
004401 |
06/05/2023 |
| WIND, KALEY |
PM-18457 |
1 |
60.00 |
4072********4837 |
004481 |
06/05/2023 |
| WISE, JENNIFER |
PM-16069 |
1 |
60.00 |
4262********1647 |
005333 |
06/05/2023 |
| WRIGHT, ANDREW |
PM-16103 |
1 |
65.00 |
4803********9145 |
406306 |
06/05/2023 |
| YOON, TEHSHIK |
PM-15795 |
1 |
65.00 |
3790*******2006 |
169418 |
06/05/2023 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
985.00 |
| 19 |
MasterCard |
1155.45 |
| 87 |
Visa |
6299.42 |
| 8 |
Discover |
354.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8793.87 |