06/20/2023

09:56:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAMS, ALEXANDRA	PM-18442	2	60.00	4400********9334	08550D	06/20/2023
BARCOMB, EARL	PM-18309	2	45.00	6011********1751	02047R	06/20/2023
BARKER, DANIEL	PM-18412	2	55.00	3797*******3000	140222	06/20/2023
BENDY, MARTY	PM-10985	2	55.00	4117********3275	174704	06/20/2023
BERBERIAN, SAMANTHA	PM-18799	2	60.00	4867********3841	024010	06/20/2023
BJORKLUND, DIANE	PM-18507	2	63.00	4100********6209	04250D	06/20/2023
BRADLEY, MEAD	PM-18402	2	70.00	4094********4768	020995	06/20/2023
BRADY, MARY	PM-17763	2	65.00	5178********4383	00120P	06/20/2023
CAMPBELL, PETER	PM-14352	2	102.00	3712*******4003	171035	06/20/2023
CANNON, WILL	PM-18609	2	55.00	4072********2504	000492	06/20/2023
CARPENTER, DON	PM-16106	2	55.00	4456********0748	020180	06/20/2023
CARSON, CALLI	PM-18854	2	60.00	4430********3785	152568	06/20/2023
CHASCO, JUSTIN	PM-15823	2	65.00	4147********4836	00151D	06/20/2023
CHIN, CYNTHIA	PM-14676	2	55.00	4266********4488	00178C	06/20/2023
CISTARO, FRANK	PM-18307	2	102.00	4190********6116	006408	06/20/2023
CLARK, COURTNEY	PM-18458	2	60.00	5516********8036	883822	06/20/2023
CODY, MATTHEW	PM-15878	2	133.49	5459********4930	094006	06/20/2023
COLE, WILEY	PM-18515	2	63.00	5156********6352	00226Z	06/20/2023
DAVIDSON, HANNAH	PM-18332	2	107.00	4266********5338	00229D	06/20/2023
DEAN, BRIAN	PM-15184	2	75.00	4194********2291	094007	06/20/2023
DOUGHERTY, DANIEL	PM-18463	2	60.00	5147********6300	094009	06/20/2023
DREMOCK, FAE	PM-17764	2	60.00	3795*******2005	120785	06/20/2023
FALK, KATHLEEN	PM-16099	2	10.50	4388********8214	00289D	06/20/2023
FIELDS, MARLO	PM-15888	2	55.00	5147********5217	886388	06/20/2023
FINDLAY, BRETT	PM-16378	2	97.00	4266********5664	00288C	06/20/2023
FLECK, GREG	PM-16078	2	55.00	4147********9714	00302A	06/20/2023
FORGARD, KEVIN	PM-15917	2	60.00	4072********9038	001042	06/20/2023
FREDERICK, CAITLIN	PM-15940	2	64.00	4456********0587	020280	06/20/2023
FRITZ, CHASE	PM-18496	2	60.00	4072********1756	001113	06/20/2023
GAFNER, BEN	PM-18411	2	60.00	5156********2757	00335Z	06/20/2023
GARVER, JACK	PM-17903	2	765.00	3725*******5000	169094	06/20/2023
GELLERSTEDT, EMMA	PM-18368	2	94.00	5122********5136	29431Z	06/20/2023
GONZALEZ, MARIA	PM-18430	2	55.00	5189********7948	33197Z	06/20/2023
GORKA, JOE	PM-17748	2	60.00	4147********9533	00379C	06/20/2023
GOZALO, BORJA	PM-18867	2	45.00	4153********1453	020263	06/20/2023
GUPTA, UDHBHAV	PM-18343	2	63.00	5213********8012	00397Z	06/20/2023
HATCHELL, TERI	PM-18510	2	65.00	4266********5375	00410D	06/20/2023
HEIM, MADDY	PM-15734	2	63.00	4194********2323	094013	06/20/2023
HUEBNER, SARA	PM-17722	2	102.00	4003********0420	00430D	06/20/2023
HURLEY, ROBERT	PM-15840	2	55.00	4798********1844	900204	06/20/2023
HUTTON-OKPALAEK, VERONICA	PM-18361	2	75.00	4147********8353	00444C	06/20/2023
HUYNH, NGUYEN	PM-17793	2	47.00	6011********1503	02013R	06/20/2023
JENKINS, JAKE	PM-16043	2	77.00	4147********2862	00463D	06/20/2023
JOHNSON, BENNETT	PM-13378	2	55.00	4190********1594	009095	06/20/2023
JURKOWSKI, JENNIFER	PM-15798	2	71.32	4147********3378	00485D	06/20/2023
KAMIN, IFAT	PM-10882	2	55.00	4400********8795	01689C	06/20/2023
KAMKE, MICHELLE	PM-16029	2	66.60	4246********2658	00479G	06/20/2023
KEASEY, BREMEN	PM-18802	2	760.00	3793*******1003	166360	06/20/2023
KESSELMARK, TROY	PM-18445	2	60.00	4400********3189	04691D	06/20/2023
KOLOBARIC, IVAN	PM-17746	2	70.00	4147********8769	00520D	06/20/2023
KUNKEL, MARK	PM-15811	2	87.00	4100********2222	19220D	06/20/2023
LASCO, STEVE	PM-16095	2	65.00	5581********4934	21PVWV	06/20/2023
LAWSON, JONATHAN	PM-18374	2	60.00	4159********4218	008269	06/20/2023
LEMAHIEU, DEVIN	PM-16037	2	10.50	4037********2613	900204	06/20/2023
LIN, YA-YEN	PM-18509	2	60.00	3786*******1006	103498	06/20/2023
LUND, MEGAN	PM-18378	2	63.00	4266********4623	00602D	06/20/2023
MALMO, TURNER	PM-18319	2	60.00	3739*******1004	121824	06/20/2023
MARK, MONICA	PM-14584	2	107.00	4426********6428	020384	06/20/2023
MARLING, JACOB	PM-18470	2	55.00	4266********6557	00617C	06/20/2023
MCCOWN-BERNDT, JULIAN	PM-18439	2	95.00	4147********9323	00628D	06/20/2023
MCDERMOTT, PATTI	PM-15900	2	65.00	4400********7846	09321D	06/20/2023
MERSHART, EILEEN	PM-15854	2	55.00	4388********6425	00634I	06/20/2023
MILCHBERG, MOSES	PM-18508	2	60.00	3739*******1009	121763	06/20/2023
MORRISON, JACOB	PM-18359	2	249.00	5466********6243	45610P	06/20/2023
MOSCHKAU, ESTELLA	PM-16021	2	50.00	4337********8940	920590	06/20/2023
MUELLER, RYAN	PM-18383	2	60.00	4179********4931	900204	06/20/2023
MUGNAINI, JASON	PM-16089	2	10.00	4347********8243	034010	06/20/2023
NELSON, CHRIS	PM-18336	2	70.00	4147********1635	00716I	06/20/2023
NELSON, LEXI	PM-18287	2	65.00	4072********7391	002408	06/20/2023
NITKOWSKI, ZANDER	PM-15952	2	55.00	4072********3233	002485	06/20/2023
NUGENT, NANCY	PM-18290	2	84.00	3722*******1018	163460	06/20/2023
OTTO, TOM	PM-14423	2	60.00	5424********7339	202459	06/20/2023
PARAMESWARAN, VINAY	PM-17769	2	620.00	4003********0420	00833D	06/20/2023
PAUL, BRAD	PM-18842	2	65.00	4744********6391	184508	06/20/2023
PETERSON, ERIC	PM-10140	2	77.00	5360********8964	253188	06/20/2023
PETERSON, JEFFREY	PM-14398	2	1279.20	3792*******1008	188560	06/20/2023
PETERSON, JOHN	PM-15932	2	75.00	4147********4913	00876D	06/20/2023
PETTERSEN, DAVID	PM-15933	2	55.00	4147********7440	00901D	06/20/2023
PLETT, TIM	PM-14091	2	55.00	4147********3162	00917D	06/20/2023
POLMAN, FIN	PM-18483	2	60.00	4774********4245	391843	06/20/2023
POWELL, JIM	PM-15850	2	65.00	4341********1337	020732	06/20/2023
RASMUSSEN, REANNA	PM-18495	2	60.00	6011********9773	02018R	06/20/2023
REILLY, KENNETH	PM-18313	2	70.00	4207********3462	014010	06/20/2023
RICKMAN, TAYLOR	PM-15666	2	65.00	4432********3609	012597	06/20/2023
RINKA, KEVIN	PM-16041	2	58.00	4147********6673	00971I	06/20/2023
RODZAK, SUSAN	PM-14202	2	97.00	5218********8628	28651Z	06/20/2023
ROGERS, LINDSAY	PM-18868	2	88.00	3792*******1005	180717	06/20/2023
ROLFES, MARY	PM-18363	2	102.00	4465********8051	020698	06/20/2023
ROMAN, KRISTEN	PM-15993	2	60.00	4072********0033	003413	06/20/2023
SANCHEZ, YARA	PM-18350	2	45.00	5147********5540	550221	06/20/2023
SAUL, MAE	PM-18437	2	102.00	4147********8370	01043D	06/20/2023
SCHAEFER, ASHLEY	PM-10741	2	125.00	4179********7042	900204	06/20/2023
SCHLEI, MARK	PM-15858	2	168.00	5424********1026	31195P	06/20/2023
SCHLUEDERBERG, BRET	PM-16031	2	60.00	4388********1863	01075C	06/20/2023
SESVOLD, JOSHUA	PM-031686	2	55.00	4072********2999	003560	06/20/2023
SHERSHNEV, MAXIM	PM-18487	2	55.00	4456********4885	020740	06/20/2023
STEBBINS, MATTHEW	PM-18505	2	55.00	4072********3678	003633	06/20/2023
THAO, LONG	PM-18379	2	60.00	4153********8720	020752	06/20/2023
THOMPSON, KEITH	PM-18403	2	10.00	4194********4288	094036	06/20/2023
THORNE, JACOB	PM-18393	2	60.00	4456********0162	020696	06/20/2023
TRIONE, THOMAS	PM-17823	2	52.00	4820********0418	020860	06/20/2023
WALSH, KENNETH	PM-18481	2	107.00	3795*******2006	160162	06/20/2023
WELCH, BRETT	PM-15848	2	55.00	4266********5738	01150C	06/20/2023
WENDORF, JOSEPH	PM-15762	2	65.00	3727*******4849	972231	06/20/2023
WHALEN, DREW	PM-18472	2	60.00	4266********2930	01168C	06/20/2023
WHYE, MEREDITH	PM-18375	2	102.00	3792*******2002	184032	06/20/2023
WILL, GLENN	PM-16008	2	97.00	4456********1496	020276	06/20/2023
WILLEY, NOAH	PM-18808	2	60.00	5459********8098	094040	06/20/2023
WILSON, JOSH	PM-18364	2	102.00	4432********1755	003762	06/20/2023
WINTERHOLLER, JOHN	PM-15783	2	104.25	4456********1950	020289	06/20/2023
WYOSNICK, NILS	PM-18871	2	58.00	4147********9141	01227D	06/20/2023
ZABEL, MITCHELL	PM-15946	2	60.00	4342********3842	053756	06/20/2023

Totals

Count	Card Type	Total
14	American Express	3647.20
18	MasterCard	1529.49
77	Visa	5576.17
3	Discover	152.00
0	Other	0.00
		10904.86