Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JOHN |
PM-18320 |
1 |
100.00 |
4266********6916 |
08573A |
07/05/2023 |
| ALTSHULER, BERINA |
PM-18321 |
1 |
102.00 |
4266********5568 |
08584C |
07/05/2023 |
| ANDERSEN, J.J. |
PM-18362 |
1 |
22.29 |
4680********0125 |
005207 |
07/05/2023 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
96.00 |
3772*******1002 |
125430 |
07/05/2023 |
| ANDOLINO, NICK |
PM-15839 |
1 |
55.00 |
4147********6135 |
005391 |
07/05/2023 |
| ARTS, WALTRAUD |
PM-15740 |
1 |
55.00 |
4100********6144 |
12868D |
07/05/2023 |
| BALGOOYEN, NOAH |
PM-18432 |
1 |
60.00 |
4266********5159 |
08622C |
07/05/2023 |
| BECKISH, KYRA |
PM-18077 |
1 |
45.00 |
6011********6836 |
00533R |
07/05/2023 |
| BENFORD, LUCAS |
PM-18339 |
1 |
58.00 |
5115********2551 |
089293 |
07/05/2023 |
| BERNARD, KASEY |
PM-18795 |
1 |
60.00 |
4147********9955 |
08640D |
07/05/2023 |
| BESCHONER, DYLAN |
PM-18400 |
1 |
149.00 |
4072********5501 |
095554 |
07/05/2023 |
| BINDOKOS, TOMAS |
PM-15898 |
1 |
60.00 |
5213********5724 |
08689Z |
07/05/2023 |
| BLAKE, KARYN |
PM-WEB97790 |
1 |
30.00 |
4264********7236 |
07505C |
07/05/2023 |
| BORMAN, NATALIE |
PM-18493 |
1 |
60.00 |
4806********0886 |
075956 |
07/05/2023 |
| BRIGHOUSE, MAISY |
PM-18729 |
1 |
73.00 |
4072********5256 |
095767 |
07/05/2023 |
| BROWN, MICHAH |
PM-18482 |
1 |
60.00 |
4867********8047 |
075908 |
07/05/2023 |
| BUGNI, JOSEPH |
PM-15797 |
1 |
65.00 |
4744********1348 |
185291 |
07/05/2023 |
| CHAWLA, JAIKAR |
PM-18839 |
1 |
60.00 |
4456********9697 |
005926 |
07/05/2023 |
| CHOI, CHRISTOPHER |
PM-14442 |
1 |
102.00 |
4147********1477 |
08764I |
07/05/2023 |
| COHEN, JACK |
PM-15974 |
1 |
60.00 |
5362********0959 |
42319Z |
07/05/2023 |
| DESANTIS, NICK |
PM-18293 |
1 |
55.00 |
4388********0045 |
08775D |
07/05/2023 |
| DIXON, MARY |
PM-17787 |
1 |
58.00 |
3797*******4007 |
162025 |
07/05/2023 |
| DRAKE, AUSTIN |
PM-16414 |
1 |
65.00 |
4037********2722 |
705095 |
07/05/2023 |
| EAR, SOCHEAT |
PM-14318 |
1 |
45.00 |
4153********0587 |
005442 |
07/05/2023 |
| EENIGENBURG, JEREMIAH |
PM-18876 |
1 |
21.05 |
5524********4345 |
08314S |
07/05/2023 |
| FIENEN, MICHAEL |
PM-15971 |
1 |
60.00 |
5392********8726 |
00032Z |
07/05/2023 |
| FLOTTORP, LAUREN |
PM-11175 |
1 |
55.00 |
4147********7095 |
00049D |
07/05/2023 |
| FLOYD, SARA |
PM-18444 |
1 |
109.00 |
4147********1077 |
00045D |
07/05/2023 |
| FOYE, CASSANDRA |
PM-17778 |
1 |
60.00 |
4072********3048 |
000230 |
07/05/2023 |
| FRANKEN, ANDY |
PM-18409 |
1 |
3.00 |
4246********8133 |
00057G |
07/05/2023 |
| GALLAGHER, FINN |
PM-18813 |
1 |
60.00 |
4432********9240 |
024932 |
07/05/2023 |
| GANTZ, PHILLIP |
PM-15331 |
1 |
792.14 |
4147********5542 |
805000 |
07/05/2023 |
| GARCIA, JOSE LUIS |
PM-15935 |
1 |
60.00 |
4072********9353 |
000337 |
07/05/2023 |
| GNADT, DAN |
PM-18391 |
1 |
45.00 |
5122********2318 |
76233Z |
07/05/2023 |
| GODWIN, MICHELLE |
PM-15696 |
1 |
55.00 |
5367********6765 |
446745 |
07/05/2023 |
| GOLDMAN, HANNAH |
PM-18838 |
1 |
2.80 |
4342********2145 |
091377 |
07/05/2023 |
| GROGAN, BRITTANY |
PM-10039 |
1 |
100.00 |
4147********8534 |
00144D |
07/05/2023 |
| HAWKINS, KYLE |
PM-10101 |
1 |
97.00 |
3713*******1006 |
113414 |
07/05/2023 |
| HAYDEN, CARLEE |
PM-15983 |
1 |
60.00 |
4737********1657 |
066541 |
07/05/2023 |
| HILL, MATTHEW |
PM-18311 |
1 |
58.00 |
5581********4225 |
2A9AZC |
07/05/2023 |
| HORN, INGO |
PM-18404 |
1 |
15.00 |
5218********0556 |
78171Z |
07/05/2023 |
| HRYCKOWIAN, ANDREW |
PM-18517 |
1 |
55.00 |
4388********0880 |
00220D |
07/05/2023 |
| HUSKINS, COURTNEY |
PM-15912 |
1 |
60.00 |
4599********7163 |
H86080 |
07/05/2023 |
| JAMES, CARTER |
PM-18308 |
1 |
107.00 |
4147********3371 |
00229D |
07/05/2023 |
| JEFFERIES, DIANE |
PM-18406 |
1 |
48.00 |
4306********8286 |
005716 |
07/05/2023 |
| JUNG, JENNIFER |
PM-15995 |
1 |
130.18 |
4342********7947 |
062277 |
07/05/2023 |
| KALIMUTHU, BALA |
PM-18277 |
1 |
60.00 |
6011********5218 |
00565R |
07/05/2023 |
| KELLEHER, ANDY |
PM-18468 |
1 |
60.00 |
4207********8565 |
080009 |
07/05/2023 |
| KELLY, MIKE |
PM-15820 |
1 |
65.00 |
3716*******1002 |
199358 |
07/05/2023 |
| KERNISAN, GREG |
PM-18620 |
1 |
52.00 |
4147********2976 |
00294D |
07/05/2023 |
| KIM, JAEMIN J |
PM-18388 |
1 |
45.00 |
4833********8168 |
090009 |
07/05/2023 |
| KLUCK, KIM |
PM-14242 |
1 |
52.00 |
5544********0753 |
00318B |
07/05/2023 |
| KNAUF, VANESSA |
PM-15410 |
1 |
40.04 |
4147********6120 |
00311C |
07/05/2023 |
| KOSKOVICH, ERIC |
PM-17819 |
1 |
30.00 |
5424********6415 |
14379P |
07/05/2023 |
| KOSTICHKA, AARON |
PM-11034 |
1 |
15.39 |
4415********1623 |
005869 |
07/05/2023 |
| KOVACH, KEVIN |
PM-15961 |
1 |
107.00 |
4266********3942 |
00348B |
07/05/2023 |
| KUDSK, KENNETH |
PM-15670 |
1 |
44.00 |
3772*******4005 |
147649 |
07/05/2023 |
| KUJAWA, SHALLA |
PM-18440 |
1 |
65.00 |
5392********5418 |
00368Z |
07/05/2023 |
| LARSEN CONVERSE, DEA |
PM-19334 |
1 |
58.99 |
4194********3760 |
080012 |
07/05/2023 |
| LE, LINH ANH |
PM-18464 |
1 |
45.00 |
5213********6722 |
00392Z |
07/05/2023 |
| LEE, CHANUK |
PM-15876 |
1 |
57.00 |
4072********0859 |
001311 |
07/05/2023 |
| LEUM, JACOB |
PM-17801 |
1 |
60.00 |
3722*******1004 |
132525 |
07/05/2023 |
| LOPEZ, MARCO |
PM-18824 |
1 |
60.00 |
4470********8467 |
664038 |
07/05/2023 |
| LOPEZ, ROBERT |
PM-16007 |
1 |
55.00 |
4072********7938 |
001486 |
07/05/2023 |
| MCDONELL, SCOTT |
PM-15828 |
1 |
99.00 |
4433********2184 |
005497 |
07/05/2023 |
| MCINTYRE, JOHN |
PM-18302 |
1 |
12.00 |
4147********9811 |
00460D |
07/05/2023 |
| MCKAIN, CHARLES |
PM-16081 |
1 |
66.36 |
4170********4661 |
00440A |
07/05/2023 |
| MEYN, LUCAS |
PM-18310 |
1 |
88.00 |
3727*******1000 |
185848 |
07/05/2023 |
| MIULLI, BRIANNA |
PM-18486 |
1 |
30.00 |
6011********8815 |
00576B |
07/05/2023 |
| MOORE, THOMAS |
PM-15345 |
1 |
67.25 |
4427********9656 |
060009 |
07/05/2023 |
| MUDIT, JOSHI |
PM-18349 |
1 |
63.00 |
4072********4249 |
001635 |
07/05/2023 |
| MUELLER, JENNIFER |
PM-17016 |
1 |
102.00 |
5147********1179 |
00509Z |
07/05/2023 |
| MURRAY, JANET |
PM-18628 |
1 |
56.99 |
4388********3388 |
00503C |
07/05/2023 |
| MURRAY, MEGAN |
PM-18417 |
1 |
60.00 |
4867********0281 |
070009 |
07/05/2023 |
| MURTHA, ADDISON |
PM-15973 |
1 |
60.00 |
5424********1654 |
815847 |
07/05/2023 |
| NELSON, LILLIAN |
PM-18386 |
1 |
846.67 |
4718********2033 |
805000 |
07/05/2023 |
| NICHOL, FEDERICO |
PM-18858 |
1 |
88.00 |
3792*******1001 |
139735 |
07/05/2023 |
| NORDLOH, DAN |
PM-13233 |
1 |
107.00 |
3716*******1004 |
119286 |
07/05/2023 |
| O CONNELL, ELIZABETH |
PM-18323 |
1 |
104.00 |
5491********4975 |
00569P |
07/05/2023 |
| OLSON, JIM |
PM-11095 |
1 |
100.00 |
3725*******6006 |
160802 |
07/05/2023 |
| OLSON, LUCAS |
PM-12897 |
1 |
72.00 |
4266********6908 |
00579D |
07/05/2023 |
| OMUNDSON, KAYLEE |
PM-15815 |
1 |
60.00 |
5178********0716 |
00611B |
07/05/2023 |
| PANDURANGA, KISHAN |
PM-18346 |
1 |
63.00 |
6011********6366 |
00548R |
07/05/2023 |
| PAPADEMETRIOU, DEMETRIOS |
PM-17521 |
1 |
65.00 |
4342********5620 |
036678 |
07/05/2023 |
| POTTER, JILLIAN |
PM-15984 |
1 |
60.00 |
4194********4977 |
080019 |
07/05/2023 |
| PRATT, SCOTT |
PM-13293 |
1 |
112.00 |
4154********5595 |
00615G |
07/05/2023 |
| PRESTIGIACOMO, MAX |
PM-18872 |
1 |
7.49 |
4153********4842 |
005827 |
07/05/2023 |
| PUCKETT, CARRIE |
PM-16006 |
1 |
52.00 |
4586********9810 |
H85290 |
07/05/2023 |
| PUCKETTE, NANCY |
PM-15875 |
1 |
52.00 |
4586********9810 |
H85290 |
07/05/2023 |
| PULEO, SIMON |
PM-18443 |
1 |
70.00 |
4072********2015 |
002208 |
07/05/2023 |
| PULS, TIM |
PM-16064 |
1 |
8.90 |
6011********2028 |
00587R |
07/05/2023 |
| REDLIN, LEVI |
PM-18305 |
1 |
490.33 |
4060********1879 |
00661D |
07/05/2023 |
| RHOADS, TIM |
PM-15713 |
1 |
77.00 |
3725*******1003 |
188558 |
07/05/2023 |
| RUSHLOW, ELIZA |
PM-16065 |
1 |
60.00 |
4806********7021 |
080023 |
07/05/2023 |
| SANDERSON, JENNIFER |
PM-18893 |
1 |
6.30 |
4037********3534 |
805000 |
07/05/2023 |
| SANDS, MITCH |
PM-18376 |
1 |
55.00 |
4535********9184 |
080023 |
07/05/2023 |
| SCHLUETER, ERIK |
PM-15725 |
1 |
60.00 |
4266********6201 |
00712C |
07/05/2023 |
| SCHMITZ, SUSAN |
PM-032974 |
1 |
1300.00 |
5424********4125 |
22941B |
07/05/2023 |
| SCHULTZ, BROCK |
PM-18347 |
1 |
60.00 |
4342********6253 |
045165 |
07/05/2023 |
| SCHULTZ, HANS |
PM-18819 |
1 |
60.00 |
6011********4570 |
00550R |
07/05/2023 |
| SCHWARTZ, ELLEN LOUISE |
PM-11322 |
1 |
55.00 |
4147********1906 |
00749A |
07/05/2023 |
| SIKORA, MAIJA |
PM-18366 |
1 |
60.00 |
4700********3806 |
005098 |
07/05/2023 |
| SLEDZ, SHANNON |
PM-18860 |
1 |
45.00 |
4147********9420 |
00772C |
07/05/2023 |
| SNOWHITE, ARTHUR |
PM-16084 |
1 |
45.00 |
4147********4204 |
00769D |
07/05/2023 |
| SORENSEN, DREW |
PM-18449 |
1 |
65.00 |
4147********2907 |
00788D |
07/05/2023 |
| SPEIGHT, KEVIN |
PM-18337 |
1 |
1.69 |
4072********3003 |
002747 |
07/05/2023 |
| SPRINDIS, STEVE |
PM-15943 |
1 |
87.00 |
4388********7443 |
00839D |
07/05/2023 |
| SPRINGER, HAYLEY |
PM-18385 |
1 |
45.00 |
4237********0477 |
224948 |
07/05/2023 |
| STEFFES, ALEX |
PM-11114 |
1 |
55.00 |
4342********2839 |
064538 |
07/05/2023 |
| STEINES, JOHN |
PM-18477 |
1 |
45.00 |
4341********7319 |
005921 |
07/05/2023 |
| SZCZOTKA, JOANNA |
PM-18456 |
1 |
60.00 |
4072********8075 |
002937 |
07/05/2023 |
| TEUBERT, ELIZABETH |
PM-18863 |
1 |
30.00 |
5156********2380 |
00863Z |
07/05/2023 |
| THEILER, KYLE |
PM-18870 |
1 |
55.00 |
3739*******1005 |
190275 |
07/05/2023 |
| THEISS, STEFAN |
PM-18815 |
1 |
60.00 |
5217********9320 |
080030 |
07/05/2023 |
| THOMPSON, HAYDEN |
PM-18410 |
1 |
60.00 |
6011********9681 |
00534R |
07/05/2023 |
| ULRICH, NICK |
PM-18479 |
1 |
55.00 |
4388********9264 |
00891D |
07/05/2023 |
| WAGGONER, TRENT |
PM-17759 |
1 |
70.00 |
5510********8975 |
080031 |
07/05/2023 |
| WALSWORTH, PAULA |
PM-17806 |
1 |
65.00 |
4388********5786 |
00933D |
07/05/2023 |
| WILKOWSKE, TOM |
PM-18856 |
1 |
60.00 |
4072********1368 |
003272 |
07/05/2023 |
| WIND, KALEY |
PM-18457 |
1 |
61.50 |
4072********4837 |
003227 |
07/05/2023 |
| WISE, JENNIFER |
PM-16069 |
1 |
60.00 |
4262********1647 |
005046 |
07/05/2023 |
| WRIGHT, ANDREW |
PM-16103 |
1 |
65.00 |
4803********9145 |
135370 |
07/05/2023 |
| YOON, TEHSHIK |
PM-15795 |
1 |
65.00 |
3790*******2006 |
147877 |
07/05/2023 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1000.00 |
| 21 |
MasterCard |
2410.05 |
| 82 |
Visa |
6894.41 |
| 7 |
Discover |
326.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10631.36 |