Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMS, ALEXANDRA |
PM-18442 |
2 |
60.00 |
4400********9334 |
02145D |
07/20/2023 |
| BARCOMB, EARL |
PM-18309 |
2 |
45.00 |
6011********1751 |
02089R |
07/20/2023 |
| BARKER, DANIEL |
PM-18412 |
2 |
55.00 |
3797*******3000 |
160360 |
07/20/2023 |
| BENDY, MARTY |
PM-10985 |
2 |
55.00 |
4117********3275 |
194379 |
07/20/2023 |
| BERBERIAN, SAMANTHA |
PM-18799 |
2 |
60.00 |
4867********3841 |
094705 |
07/20/2023 |
| BJORKLUND, DIANE |
PM-18507 |
2 |
63.00 |
4100********6209 |
98805D |
07/20/2023 |
| BRADLEY, MEAD |
PM-18402 |
2 |
70.00 |
4094********4768 |
020504 |
07/20/2023 |
| BRADY, MARY |
PM-17763 |
2 |
65.00 |
5178********4383 |
01314P |
07/20/2023 |
| CAMPBELL, PETER |
PM-14352 |
2 |
102.00 |
3712*******4003 |
197295 |
07/20/2023 |
| CANNON, WILL |
PM-18609 |
2 |
55.00 |
4072********2504 |
071134 |
07/20/2023 |
| CARPENTER, DON |
PM-16106 |
2 |
55.00 |
4456********0748 |
020790 |
07/20/2023 |
| CARSON, CALLI |
PM-18854 |
2 |
60.00 |
4430********3785 |
628907 |
07/20/2023 |
| CHASCO, JUSTIN |
PM-18911 |
2 |
65.00 |
4147********4836 |
01356D |
07/20/2023 |
| CHIN, CYNTHIA |
PM-14676 |
2 |
55.00 |
4266********4488 |
01361C |
07/20/2023 |
| CLARK, COURTNEY |
PM-18458 |
2 |
60.00 |
5516********8036 |
590280 |
07/20/2023 |
| CODY, MATTHEW |
PM-15878 |
2 |
102.00 |
5459********4930 |
044713 |
07/20/2023 |
| COLE, WILEY |
PM-18515 |
2 |
63.00 |
5156********6352 |
01399Z |
07/20/2023 |
| DAVIDSON, HANNAH |
PM-18332 |
2 |
107.00 |
4266********5338 |
01410D |
07/20/2023 |
| DEAN, BRIAN |
PM-15184 |
2 |
66.99 |
4194********2291 |
044713 |
07/20/2023 |
| DOUGHERTY, DANIEL |
PM-18463 |
2 |
60.00 |
5147********6300 |
044714 |
07/20/2023 |
| EDARI, VATA |
PM-16042 |
2 |
0.50 |
4246********9403 |
01425G |
07/20/2023 |
| FALK, KATHLEEN |
PM-16099 |
2 |
59.50 |
4388********8214 |
01452D |
07/20/2023 |
| FARAH, GEORGE |
PM-10001 |
2 |
65.00 |
4147********1441 |
01440C |
07/20/2023 |
| FINDLAY, BRETT |
PM-16378 |
2 |
97.00 |
4266********5664 |
01465C |
07/20/2023 |
| FLECK, GREG |
PM-16078 |
2 |
55.00 |
4147********9714 |
01452A |
07/20/2023 |
| FORGARD, KEVIN |
PM-15917 |
2 |
60.00 |
4072********9038 |
071575 |
07/20/2023 |
| FREDERICK, CAITLIN |
PM-15940 |
2 |
64.00 |
4456********0587 |
020436 |
07/20/2023 |
| FRITZ, CHASE |
PM-18496 |
2 |
60.00 |
4072********1756 |
071661 |
07/20/2023 |
| GAFNER, BEN |
PM-18411 |
2 |
60.00 |
5156********2757 |
01505Z |
07/20/2023 |
| GARVER, JACK |
PM-17903 |
2 |
65.00 |
3725*******5000 |
103200 |
07/20/2023 |
| GELLERSTEDT, EMMA |
PM-18368 |
2 |
104.00 |
5122********5136 |
14630Z |
07/20/2023 |
| GONZALEZ, MARIA |
PM-18430 |
2 |
55.00 |
5189********7948 |
18065Z |
07/20/2023 |
| GOZALO, BORJA |
PM-18867 |
2 |
48.25 |
4147********8586 |
01533D |
07/20/2023 |
| HATCHELL, TERI |
PM-18510 |
2 |
65.00 |
4266********5375 |
01566D |
07/20/2023 |
| HEIM, MADDY |
PM-15734 |
2 |
63.00 |
4194********2323 |
044718 |
07/20/2023 |
| HURLEY, ROBERT |
PM-15840 |
2 |
55.00 |
4798********1844 |
400274 |
07/20/2023 |
| JENKINS, JAKE |
PM-16043 |
2 |
77.00 |
4147********2862 |
01580D |
07/20/2023 |
| JOHNSON, BENNETT |
PM-13378 |
2 |
55.00 |
4190********1594 |
010378 |
07/20/2023 |
| JURKOWSKI, JENNIFER |
PM-15798 |
2 |
115.32 |
4147********3378 |
01599D |
07/20/2023 |
| KAMIN, IFAT |
PM-10882 |
2 |
55.00 |
4400********8795 |
09486C |
07/20/2023 |
| KAMKE, MICHELLE |
PM-16029 |
2 |
65.00 |
4246********2658 |
01606G |
07/20/2023 |
| KEASEY, BREMEN |
PM-18802 |
2 |
60.00 |
3793*******1003 |
147176 |
07/20/2023 |
| KESSELMARK, TROY |
PM-18445 |
2 |
60.00 |
4400********3189 |
01220D |
07/20/2023 |
| KOLOBARIC, IVAN |
PM-17746 |
2 |
70.00 |
4147********8769 |
01616D |
07/20/2023 |
| KUNKEL, MARK |
PM-15811 |
2 |
87.00 |
4100********2222 |
01794D |
07/20/2023 |
| LASCO, STEVE |
PM-16095 |
2 |
65.00 |
5581********4934 |
2MLLD0 |
07/20/2023 |
| LAWSON, JONATHAN |
PM-18374 |
2 |
60.00 |
4159********4218 |
008703 |
07/20/2023 |
| LEMAHIEU, DEVIN |
PM-16037 |
2 |
46.50 |
4037********2613 |
400274 |
07/20/2023 |
| LIN, YA-YEN |
PM-18509 |
2 |
60.00 |
3786*******1006 |
103354 |
07/20/2023 |
| LUND, MEGAN |
PM-18378 |
2 |
63.00 |
4266********4623 |
01698D |
07/20/2023 |
| MALMO, TURNER |
PM-18319 |
2 |
60.00 |
3739*******1004 |
134907 |
07/20/2023 |
| MARK, MONICA |
PM-14584 |
2 |
107.00 |
4426********6428 |
020900 |
07/20/2023 |
| MARLING, JACOB |
PM-18470 |
2 |
55.00 |
4266********6557 |
01726C |
07/20/2023 |
| MCCOWN-BERNDT, JULIAN |
PM-18439 |
2 |
60.00 |
4147********9323 |
01719D |
07/20/2023 |
| MCDERMOTT, PATTI |
PM-15900 |
2 |
65.00 |
4400********7846 |
07938D |
07/20/2023 |
| MERSHART, EILEEN |
PM-15854 |
2 |
56.50 |
4388********6425 |
01732I |
07/20/2023 |
| MILCHBERG, MOSES |
PM-18508 |
2 |
60.00 |
3739*******1009 |
188609 |
07/20/2023 |
| MORRISON, JACOB |
PM-18359 |
2 |
249.00 |
5466********6243 |
21373P |
07/20/2023 |
| MUELLER, RYAN |
PM-18383 |
2 |
63.94 |
4179********4931 |
400274 |
07/20/2023 |
| MUGNAINI, JASON |
PM-16089 |
2 |
10.00 |
4347********8243 |
054705 |
07/20/2023 |
| NELSON, CHRIS |
PM-18336 |
2 |
70.00 |
4147********1635 |
01822I |
07/20/2023 |
| NELSON, LEXI |
PM-18287 |
2 |
65.00 |
4072********7391 |
072683 |
07/20/2023 |
| NITKOWSKI, ZANDER |
PM-15952 |
2 |
55.00 |
4072********3233 |
072758 |
07/20/2023 |
| NUGENT, NANCY |
PM-18290 |
2 |
689.00 |
3722*******1018 |
186773 |
07/20/2023 |
| OTTO, TOM |
PM-14423 |
2 |
60.00 |
5424********7339 |
939001 |
07/20/2023 |
| PARAMESWARAN, VINAY |
PM-17769 |
2 |
60.00 |
4003********0420 |
01861D |
07/20/2023 |
| PAUL, BRAD |
PM-18842 |
2 |
65.00 |
4744********6391 |
144570 |
07/20/2023 |
| PETERSON, ERIC |
PM-10140 |
2 |
77.00 |
5360********8964 |
796902 |
07/20/2023 |
| PETERSON, JEFFREY |
PM-14398 |
2 |
128.25 |
3792*******1008 |
141097 |
07/20/2023 |
| PETERSON, JOHN |
PM-15932 |
2 |
81.85 |
4147********4913 |
01898D |
07/20/2023 |
| PETTERSEN, DAVID |
PM-15933 |
2 |
55.00 |
4147********7440 |
01905D |
07/20/2023 |
| PLETT, TIM |
PM-14091 |
2 |
60.00 |
4147********3162 |
01912D |
07/20/2023 |
| POLMAN, FIN |
PM-18483 |
2 |
60.00 |
4774********4245 |
731612 |
07/20/2023 |
| POWELL, JIM |
PM-15850 |
2 |
65.00 |
4341********1337 |
020596 |
07/20/2023 |
| RASMUSSEN, REANNA |
PM-18495 |
2 |
60.00 |
6011********9773 |
02023R |
07/20/2023 |
| REILLY, KENNETH |
PM-18313 |
2 |
70.00 |
4207********3462 |
014705 |
07/20/2023 |
| RICKMAN, TAYLOR |
PM-15666 |
2 |
65.00 |
4432********3609 |
003203 |
07/20/2023 |
| RINKA, KEVIN |
PM-16041 |
2 |
58.00 |
4147********6673 |
01956I |
07/20/2023 |
| RODZAK, SUSAN |
PM-14202 |
2 |
97.00 |
5218********8628 |
87609Z |
07/20/2023 |
| ROGERS, LINDSAY |
PM-18868 |
2 |
93.00 |
3792*******1005 |
182113 |
07/20/2023 |
| ROLFES, MARY |
PM-18363 |
2 |
102.00 |
4465********8051 |
020657 |
07/20/2023 |
| ROMAN, KRISTEN |
PM-15993 |
2 |
60.00 |
4072********0033 |
073334 |
07/20/2023 |
| SANCHEZ, YARA |
PM-18350 |
2 |
45.00 |
5147********5540 |
599370 |
07/20/2023 |
| SAUL, MAE |
PM-18437 |
2 |
102.00 |
4147********8370 |
02042D |
07/20/2023 |
| SCHAEFER, ASHLEY |
PM-10741 |
2 |
1435.00 |
4179********7042 |
400274 |
07/20/2023 |
| SCHLEI, MARK |
PM-15858 |
2 |
168.00 |
5424********1026 |
88096P |
07/20/2023 |
| SCHLUEDERBERG, BRET |
PM-16031 |
2 |
60.00 |
4388********1863 |
02043C |
07/20/2023 |
| SESVOLD, JOSHUA |
PM-031686 |
2 |
55.00 |
4072********2999 |
073533 |
07/20/2023 |
| SHERSHNEV, MAXIM |
PM-18487 |
2 |
55.00 |
4456********4885 |
020991 |
07/20/2023 |
| STEBBINS, MATTHEW |
PM-18505 |
2 |
55.00 |
4072********3678 |
073601 |
07/20/2023 |
| THAO, LONG |
PM-18379 |
2 |
60.00 |
4153********8720 |
020200 |
07/20/2023 |
| THOMPSON, KEITH |
PM-18403 |
2 |
17.50 |
4194********4288 |
044736 |
07/20/2023 |
| THORNE, JACOB |
PM-18393 |
2 |
60.00 |
4456********0162 |
020209 |
07/20/2023 |
| TOCHE, JUDE |
PM-18817 |
2 |
58.00 |
3792*******1015 |
120439 |
07/20/2023 |
| TRIONE, THOMAS |
PM-17823 |
2 |
52.00 |
4820********0418 |
020613 |
07/20/2023 |
| VANG, PA |
PM-18387 |
2 |
60.00 |
5156********3440 |
02132Z |
07/20/2023 |
| WALSH, KENNETH |
PM-18481 |
2 |
107.00 |
3795*******2006 |
184272 |
07/20/2023 |
| WELCH, BRETT |
PM-15848 |
2 |
55.00 |
4266********5738 |
02145C |
07/20/2023 |
| WHALEN, DREW |
PM-18472 |
2 |
60.00 |
4266********2930 |
02159C |
07/20/2023 |
| WHYE, MEREDITH |
PM-18375 |
2 |
122.00 |
3792*******2002 |
148905 |
07/20/2023 |
| WILLEY, NOAH |
PM-18808 |
2 |
60.00 |
5459********8098 |
044739 |
07/20/2023 |
| WILSON, JOSH |
PM-18364 |
2 |
102.00 |
4432********1755 |
003896 |
07/20/2023 |
| WINTERHOLLER, JOHN |
PM-15783 |
2 |
102.00 |
4456********1950 |
020642 |
07/20/2023 |
| WYOSNICK, NILS |
PM-18871 |
2 |
58.00 |
4147********9141 |
02205D |
07/20/2023 |
| ZABEL, MITCHELL |
PM-15946 |
2 |
60.00 |
4342********3842 |
096416 |
07/20/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1659.25 |
| 17 |
MasterCard |
1450.00 |
| 73 |
Visa |
6015.85 |
| 2 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9230.10 |