Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JOHN |
PM-18320 |
1 |
100.00 |
4266********6916 |
08527A |
08/06/2023 |
| ALTSHULER, BERINA |
PM-18321 |
1 |
682.00 |
4266********5568 |
08527C |
08/06/2023 |
| AN, GAVIN |
PM-18823 |
1 |
6.85 |
4251********5524 |
006572 |
08/06/2023 |
| ANDERSEN, J.J. |
PM-18362 |
1 |
17.95 |
4680********0125 |
006332 |
08/06/2023 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
96.00 |
3772*******1002 |
168493 |
08/06/2023 |
| ANDOLINO, NICK |
PM-15839 |
1 |
55.00 |
4147********6135 |
006304 |
08/06/2023 |
| ARTS, WALTRAUD |
PM-15740 |
1 |
55.00 |
4100********6144 |
74473D |
08/06/2023 |
| BALGOOYEN, NOAH |
PM-18432 |
1 |
60.00 |
4266********5159 |
08575C |
08/06/2023 |
| BECKISH, KYRA |
PM-18077 |
1 |
45.00 |
6011********6836 |
00617R |
08/06/2023 |
| BERNARD, KASEY |
PM-18795 |
1 |
60.00 |
4147********9955 |
08595D |
08/06/2023 |
| BLAKE, KARYN |
PM-WEB97790 |
1 |
30.00 |
4264********7236 |
02343C |
08/06/2023 |
| BORMAN, NATALIE |
PM-18493 |
1 |
60.00 |
4806********0886 |
022954 |
08/06/2023 |
| BRIGHAM, DEREK |
PM-17300 |
1 |
87.00 |
4194********7329 |
022954 |
08/06/2023 |
| BROWN, MICHAH |
PM-18482 |
1 |
60.00 |
4867********8047 |
052923 |
08/06/2023 |
| BRUNET, FRANCOIS |
PM-18830 |
1 |
45.00 |
4388********1794 |
08659D |
08/06/2023 |
| BUGNI, JOSEPH |
PM-15797 |
1 |
65.00 |
4744********1348 |
162098 |
08/06/2023 |
| CHAWLA, JAIKAR |
PM-18839 |
1 |
60.00 |
4456********9697 |
006227 |
08/06/2023 |
| CHOI, CHRISTOPHER |
PM-14442 |
1 |
102.00 |
4147********1477 |
08672I |
08/06/2023 |
| COHEN, JACK |
PM-15974 |
1 |
60.00 |
5362********0959 |
20419Z |
08/06/2023 |
| CRIPPS, ALLISON |
PM-18488 |
1 |
58.00 |
5117********0605 |
08701B |
08/06/2023 |
| DESANTIS, NICK |
PM-18293 |
1 |
55.00 |
4388********0045 |
08744D |
08/06/2023 |
| DIXON, MARY |
PM-17787 |
1 |
59.50 |
3797*******4007 |
104229 |
08/06/2023 |
| DRAKE, AUSTIN |
PM-16414 |
1 |
65.00 |
4037********2722 |
226092 |
08/06/2023 |
| DUDEK, JACK |
PM-18879 |
1 |
60.00 |
4238********9237 |
032957 |
08/06/2023 |
| EAR, SOCHEAT |
PM-18888 |
1 |
45.00 |
4153********0587 |
006278 |
08/06/2023 |
| EENIGENBURG, JEREMIAH |
PM-18876 |
1 |
55.10 |
5524********4345 |
01982S |
08/06/2023 |
| FIENEN, MICHAEL |
PM-15971 |
1 |
60.00 |
5392********8726 |
08793Z |
08/06/2023 |
| FISCHER, CRAIG |
PM-17730 |
1 |
40.00 |
4809********8824 |
031256 |
08/06/2023 |
| FLOTTORP, LAUREN |
PM-11175 |
1 |
55.00 |
4147********7095 |
00001D |
08/06/2023 |
| FLOYD, SARA |
PM-18444 |
1 |
65.00 |
4147********1077 |
00001D |
08/06/2023 |
| FOYE, CASSANDRA |
PM-17778 |
1 |
60.00 |
4072********3048 |
000082 |
08/06/2023 |
| FRANKEN, ANDY |
PM-18409 |
1 |
1.30 |
4246********8133 |
00015G |
08/06/2023 |
| FUHRMAN, TATE |
PM-18885 |
1 |
65.00 |
4072********5792 |
000133 |
08/06/2023 |
| GALLAGHER, FINN |
PM-18813 |
1 |
60.00 |
4432********9240 |
025547 |
08/06/2023 |
| GANTZ, PHILLIP |
PM-15331 |
1 |
449.77 |
4147********5542 |
226003 |
08/06/2023 |
| GARCIA, JOSE LUIS |
PM-15935 |
1 |
63.20 |
4072********9353 |
000208 |
08/06/2023 |
| GNADT, DAN |
PM-18391 |
1 |
45.00 |
5122********2318 |
52527Z |
08/06/2023 |
| GODWIN, MICHELLE |
PM-15696 |
1 |
55.00 |
5367********6765 |
478253 |
08/06/2023 |
| GROGAN, BRITTANY |
PM-10039 |
1 |
100.00 |
4147********8534 |
00106D |
08/06/2023 |
| HANSEN, BRETT |
PM-17507 |
1 |
4.89 |
4194********9890 |
023003 |
08/06/2023 |
| HAWKINS, KYLE |
PM-10101 |
1 |
97.00 |
3713*******1006 |
176974 |
08/06/2023 |
| HAYDEN, CARLEE |
PM-15983 |
1 |
60.00 |
4737********1657 |
075016 |
08/06/2023 |
| HILL, MATTHEW |
PM-18311 |
1 |
58.00 |
5581********4225 |
2E8QYZ |
08/06/2023 |
| HRYCKOWIAN, ANDREW |
PM-18517 |
1 |
55.00 |
4388********0880 |
00144D |
08/06/2023 |
| HUSKINS, COURTNEY |
PM-15912 |
1 |
60.00 |
4599********7163 |
H29078 |
08/06/2023 |
| JAMES, CARTER |
PM-18308 |
1 |
107.00 |
4147********3371 |
00180D |
08/06/2023 |
| JEFFERIES, DIANE |
PM-18406 |
1 |
48.00 |
4306********8286 |
006206 |
08/06/2023 |
| JUNG, JENNIFER |
PM-15995 |
1 |
110.09 |
4342********7947 |
036754 |
08/06/2023 |
| KALIMUTHU, BALA |
PM-18277 |
1 |
60.00 |
6011********5218 |
00631R |
08/06/2023 |
| KELLEHER, ANDY |
PM-18468 |
1 |
60.00 |
4207********8565 |
063023 |
08/06/2023 |
| KELLY, MIKE |
PM-15820 |
1 |
65.00 |
3716*******1002 |
190396 |
08/06/2023 |
| KERNISAN, GREG |
PM-18620 |
1 |
52.00 |
4147********2976 |
00220D |
08/06/2023 |
| KIM, JAEMIN J |
PM-18388 |
1 |
45.00 |
4833********8168 |
073023 |
08/06/2023 |
| KLUCK, KIM |
PM-14242 |
1 |
52.00 |
5544********0753 |
00237B |
08/06/2023 |
| KNAUF, VANESSA |
PM-15410 |
1 |
32.25 |
4147********6120 |
00246C |
08/06/2023 |
| KOSKOVICH, ERIC |
PM-17819 |
1 |
30.00 |
5424********6415 |
66692P |
08/06/2023 |
| KOSTICHKA, AARON |
PM-11034 |
1 |
35.94 |
4415********1623 |
006850 |
08/06/2023 |
| KOVACH, KEVIN |
PM-15961 |
1 |
107.00 |
4266********3942 |
00260B |
08/06/2023 |
| KUDSK, KENNETH |
PM-15670 |
1 |
44.00 |
3772*******4005 |
177491 |
08/06/2023 |
| LARSEN CONVERSE, DEA |
PM-19334 |
1 |
55.00 |
4194********3760 |
023009 |
08/06/2023 |
| LE, LINH ANH |
PM-18464 |
1 |
45.00 |
5213********6722 |
00297Z |
08/06/2023 |
| LEUM, JACOB |
PM-17801 |
1 |
60.00 |
3722*******1004 |
151343 |
08/06/2023 |
| LOPEZ, MARCO |
PM-18824 |
1 |
60.00 |
4470********8467 |
537269 |
08/06/2023 |
| LOPEZ, ROBERT |
PM-16007 |
1 |
55.00 |
4072********7938 |
001120 |
08/06/2023 |
| MCDONELL, SCOTT |
PM-15828 |
1 |
100.99 |
4433********2184 |
006481 |
08/06/2023 |
| MCINTYRE, JOHN |
PM-18302 |
1 |
12.00 |
4147********9811 |
00346D |
08/06/2023 |
| MCKAIN, CHARLES |
PM-16081 |
1 |
64.55 |
4170********4661 |
00342A |
08/06/2023 |
| MEYN, LUCAS |
PM-18897 |
1 |
18.00 |
3727*******1000 |
164332 |
08/06/2023 |
| MIULLI, BRIANNA |
PM-18486 |
1 |
48.45 |
6011********8815 |
00635B |
08/06/2023 |
| MOORE, THOMAS |
PM-15345 |
1 |
69.63 |
4427********9656 |
023023 |
08/06/2023 |
| MUELLER, JENNIFER |
PM-17016 |
1 |
102.00 |
5147********1179 |
00374Z |
08/06/2023 |
| MURRAY, JANET |
PM-18628 |
1 |
55.00 |
4388********3388 |
00384C |
08/06/2023 |
| MURRAY, MEGAN |
PM-18417 |
1 |
45.00 |
4867********0281 |
033023 |
08/06/2023 |
| NELSON, LILLIAN |
PM-18386 |
1 |
266.67 |
4718********2033 |
226003 |
08/06/2023 |
| NICHOL, FEDERICO |
PM-18858 |
1 |
73.00 |
3792*******1001 |
132965 |
08/06/2023 |
| NIELSEN, ARIEL |
PM-17747 |
1 |
10.50 |
3767*******5009 |
189814 |
08/06/2023 |
| NORDLOH, DAN |
PM-13233 |
1 |
107.00 |
3716*******1004 |
142470 |
08/06/2023 |
| O CONNELL, ELIZABETH |
PM-18323 |
1 |
104.00 |
5491********4975 |
00438P |
08/06/2023 |
| OLSON, JIM |
PM-11095 |
1 |
100.00 |
3725*******6006 |
195554 |
08/06/2023 |
| OLSON, LUCAS |
PM-12897 |
1 |
72.00 |
4266********6908 |
00448D |
08/06/2023 |
| OMUNDSON, KAYLEE |
PM-15815 |
1 |
60.00 |
5178********0716 |
00470B |
08/06/2023 |
| PAPADEMETRIOU, DEMETRIOS |
PM-17521 |
1 |
65.00 |
4342********5620 |
052738 |
08/06/2023 |
| POTTER, JILLIAN |
PM-15984 |
1 |
60.00 |
4194********4977 |
023015 |
08/06/2023 |
| PUCKETT, CARRIE |
PM-16006 |
1 |
52.00 |
4586********9810 |
H28285 |
08/06/2023 |
| PUCKETTE, NANCY |
PM-15875 |
1 |
52.00 |
4586********9810 |
H28285 |
08/06/2023 |
| PULEO, SIMON |
PM-18443 |
1 |
70.00 |
4072********2015 |
001713 |
08/06/2023 |
| PULS, TIM |
PM-16064 |
1 |
6.00 |
6011********2028 |
00641R |
08/06/2023 |
| REDLIN, LEVI |
PM-18305 |
1 |
490.33 |
4060********1879 |
00515D |
08/06/2023 |
| RHOADS, TIM |
PM-15713 |
1 |
77.00 |
3725*******1003 |
103316 |
08/06/2023 |
| SANDS, MITCH |
PM-18376 |
1 |
55.00 |
4535********9184 |
223018 |
08/06/2023 |
| SCHLUETER, ERIK |
PM-15725 |
1 |
60.00 |
4266********6201 |
00546C |
08/06/2023 |
| SCHULTZ, BROCK |
PM-18347 |
1 |
60.00 |
4342********6253 |
097058 |
08/06/2023 |
| SCHULTZ, HANS |
PM-18819 |
1 |
60.00 |
6011********4570 |
00628R |
08/06/2023 |
| SCHWARTZ, ELLEN LOUISE |
PM-11322 |
1 |
55.00 |
4147********1906 |
00573A |
08/06/2023 |
| SIKORA, MAIJA |
PM-18366 |
1 |
60.00 |
4700********3806 |
006859 |
08/06/2023 |
| SLEDZ, SHANNON |
PM-18860 |
1 |
45.00 |
4147********9420 |
00590C |
08/06/2023 |
| SNOWHITE, ARTHUR |
PM-16084 |
1 |
45.00 |
4147********4204 |
00600D |
08/06/2023 |
| SORENSEN, DREW |
PM-18449 |
1 |
65.00 |
4147********2907 |
00607D |
08/06/2023 |
| SPEIGHT, KEVIN |
PM-18337 |
1 |
1.50 |
4072********3003 |
002093 |
08/06/2023 |
| SPRINDIS, STEVE |
PM-15943 |
1 |
87.00 |
4388********7443 |
00623D |
08/06/2023 |
| SPRINGER, HAYLEY |
PM-18385 |
1 |
45.00 |
4237********0477 |
890642 |
08/06/2023 |
| STEFFES, ALEX |
PM-11114 |
1 |
55.00 |
4342********2839 |
006638 |
08/06/2023 |
| SZCZOTKA, JOANNA |
PM-18456 |
1 |
60.00 |
4072********8075 |
002239 |
08/06/2023 |
| TEUBERT, ELIZABETH |
PM-18863 |
1 |
30.00 |
5156********2380 |
00663Z |
08/06/2023 |
| THEILER, KYLE |
PM-18870 |
1 |
55.00 |
3739*******1005 |
121729 |
08/06/2023 |
| THEISS, STEFAN |
PM-18815 |
1 |
60.00 |
4266********4781 |
00671D |
08/06/2023 |
| THOMPSON, HAYDEN |
PM-18410 |
1 |
60.00 |
6011********9681 |
00601R |
08/06/2023 |
| ULRICH, NICK |
PM-18479 |
1 |
55.00 |
4388********9264 |
00685D |
08/06/2023 |
| VAN DEURSEN, KYLE |
PM-18827 |
1 |
60.00 |
4100********4438 |
91960D |
08/06/2023 |
| VRICELLA, EUGENE |
PM-18887 |
1 |
27.00 |
3728*******2004 |
141342 |
08/06/2023 |
| WAGGONER, TRENT |
PM-17759 |
1 |
70.00 |
5510********8975 |
023024 |
08/06/2023 |
| WALSWORTH, PAULA |
PM-17806 |
1 |
65.00 |
4388********5786 |
00737D |
08/06/2023 |
| WIND, KALEY |
PM-18457 |
1 |
61.50 |
4072********4837 |
002525 |
08/06/2023 |
| WISE, JENNIFER |
PM-16069 |
1 |
60.00 |
4262********1647 |
006613 |
08/06/2023 |
| WRIGHT, ANDREW |
PM-16103 |
1 |
65.00 |
4803********9145 |
048009 |
08/06/2023 |
| YARWORTH, JARED |
PM-18818 |
1 |
102.00 |
4147********6465 |
00770D |
08/06/2023 |
| YOON, TEHSHIK |
PM-18847 |
1 |
65.00 |
3790*******2006 |
131928 |
08/06/2023 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
954.00 |
| 15 |
MasterCard |
884.10 |
| 81 |
Visa |
6374.41 |
| 6 |
Discover |
279.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8491.96 |