Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMS, ALEXANDRA |
PM-18442 |
2 |
60.00 |
4400********9334 |
01950D |
08/20/2023 |
| BARCOMB, EARL |
PM-18309 |
2 |
45.00 |
6011********1751 |
02068R |
08/20/2023 |
| BARKER, DANIEL |
PM-18412 |
2 |
55.00 |
3797*******3000 |
160762 |
08/20/2023 |
| BENDY, MARTY |
PM-10985 |
2 |
55.00 |
4117********3275 |
101657 |
08/20/2023 |
| BENTLEY, ERIN |
PM-18844 |
2 |
60.00 |
5217********3871 |
091554 |
08/20/2023 |
| BERBERIAN, SAMANTHA |
PM-18799 |
2 |
60.00 |
4867********3841 |
041510 |
08/20/2023 |
| BJORKLUND, DIANE |
PM-18507 |
2 |
63.00 |
4100********6209 |
22016D |
08/20/2023 |
| BRADLEY, MEAD |
PM-18402 |
2 |
70.00 |
4094********4768 |
020146 |
08/20/2023 |
| BRADY, MARY |
PM-17763 |
2 |
65.00 |
5178********4383 |
06669P |
08/20/2023 |
| CAMPBELL, PETER |
PM-14352 |
2 |
102.00 |
3712*******4003 |
171696 |
08/20/2023 |
| CANNON, WILL |
PM-18609 |
2 |
55.00 |
4072********2504 |
055644 |
08/20/2023 |
| CARPENTER, DON |
PM-16106 |
2 |
55.00 |
4456********0748 |
020907 |
08/20/2023 |
| CARSON, CALLI |
PM-18854 |
2 |
60.00 |
4430********3785 |
758885 |
08/20/2023 |
| CHASCO, JUSTIN |
PM-18911 |
2 |
65.00 |
4147********4836 |
06687D |
08/20/2023 |
| CHIN, CYNTHIA |
PM-14676 |
2 |
55.00 |
4266********4488 |
06703C |
08/20/2023 |
| CISTARO, FRANK |
PM-18307 |
2 |
214.00 |
4190********4635 |
662400 |
08/20/2023 |
| CLARK, COURTNEY |
PM-18458 |
2 |
60.00 |
5516********8036 |
332220 |
08/20/2023 |
| D ONGHIA, ELENA |
PM-18429 |
2 |
45.00 |
4072********4158 |
055811 |
08/20/2023 |
| DAVIDSON, HANNAH |
PM-18332 |
2 |
107.00 |
4266********5338 |
06759D |
08/20/2023 |
| DEAN, BRIAN |
PM-15184 |
2 |
75.00 |
4194********2291 |
091559 |
08/20/2023 |
| DOUGHERTY, DANIEL |
PM-18463 |
2 |
60.00 |
5147********6300 |
091559 |
08/20/2023 |
| EDARI, VATA |
PM-16042 |
2 |
30.10 |
4246********9403 |
08009G |
08/20/2023 |
| FALK, KATHLEEN |
PM-16099 |
2 |
73.50 |
4388********8214 |
06787D |
08/20/2023 |
| FARAH, GEORGE |
PM-10001 |
2 |
65.00 |
4147********1441 |
08027C |
08/20/2023 |
| FINDLAY, BRETT |
PM-16378 |
2 |
97.00 |
4266********5664 |
06800C |
08/20/2023 |
| FLECK, GREG |
PM-16078 |
2 |
55.00 |
4147********5117 |
08014D |
08/20/2023 |
| FORGARD, KEVIN |
PM-15917 |
2 |
60.00 |
4072********9038 |
060111 |
08/20/2023 |
| FRITZ, CHASE |
PM-18496 |
2 |
60.00 |
4072********1756 |
060182 |
08/20/2023 |
| GAFNER, BEN |
PM-18411 |
2 |
60.00 |
5156********2757 |
08059Z |
08/20/2023 |
| GARVER, JACK |
PM-17903 |
2 |
765.00 |
3725*******5000 |
121687 |
08/20/2023 |
| GELLERSTEDT, EMMA |
PM-18368 |
2 |
104.00 |
5122********5136 |
74335Z |
08/20/2023 |
| GONZALEZ, MARIA |
PM-18430 |
2 |
55.00 |
5189********7948 |
88468Z |
08/20/2023 |
| GOZALO, BORJA |
PM-18867 |
2 |
3.05 |
4147********8586 |
08093D |
08/20/2023 |
| HATCHELL, TERI |
PM-18510 |
2 |
65.00 |
4266********5375 |
08108D |
08/20/2023 |
| HEIM, MADDY |
PM-15734 |
2 |
63.00 |
4194********2323 |
091603 |
08/20/2023 |
| HITCHCOCK, EVA |
PM-18908 |
2 |
45.00 |
4465********2963 |
020288 |
08/20/2023 |
| HURLEY, ROBERT |
PM-15840 |
2 |
55.00 |
4798********1844 |
900261 |
08/20/2023 |
| JENKINS, JAKE |
PM-16043 |
2 |
77.00 |
4147********2862 |
08132D |
08/20/2023 |
| JOHNSON, BENNETT |
PM-13378 |
2 |
55.00 |
4190********1594 |
140425 |
08/20/2023 |
| JURKOWSKI, JENNIFER |
PM-15798 |
2 |
123.77 |
4147********3378 |
08145D |
08/20/2023 |
| KAMIN, IFAT |
PM-10882 |
2 |
55.00 |
4400********8795 |
05277C |
08/20/2023 |
| KAMKE, MICHELLE |
PM-16029 |
2 |
65.00 |
4246********2658 |
08156G |
08/20/2023 |
| KEASEY, BREMEN |
PM-18802 |
2 |
60.00 |
3793*******1003 |
140802 |
08/20/2023 |
| KESSELMARK, TROY |
PM-18445 |
2 |
60.00 |
4400********3189 |
09771D |
08/20/2023 |
| KOLOBARIC, IVAN |
PM-17746 |
2 |
70.00 |
4147********8769 |
08171D |
08/20/2023 |
| KUNKEL, MARK |
PM-15811 |
2 |
87.00 |
4100********2222 |
32052D |
08/20/2023 |
| LASCO, STEVE |
PM-16095 |
2 |
65.00 |
5581********4934 |
2T7WER |
08/20/2023 |
| LAWSON, JONATHAN |
PM-18374 |
2 |
60.00 |
4159********4218 |
081423 |
08/20/2023 |
| LEMAHIEU, DEVIN |
PM-16037 |
2 |
10.50 |
4037********2613 |
900261 |
08/20/2023 |
| LIN, YA-YEN |
PM-18509 |
2 |
60.00 |
3786*******1006 |
102269 |
08/20/2023 |
| LUND, MEGAN |
PM-18378 |
2 |
63.00 |
4266********4623 |
08255D |
08/20/2023 |
| MALMO, TURNER |
PM-18319 |
2 |
60.00 |
3739*******1004 |
153548 |
08/20/2023 |
| MARK, MONICA |
PM-14584 |
2 |
107.00 |
4426********6428 |
020282 |
08/20/2023 |
| MARLING, JACOB |
PM-18470 |
2 |
55.00 |
4266********6557 |
08266C |
08/20/2023 |
| MCCOWN-BERNDT, JULIAN |
PM-18439 |
2 |
60.00 |
4147********9323 |
08268D |
08/20/2023 |
| MCDERMOTT, PATTI |
PM-15900 |
2 |
65.00 |
4400********7846 |
08702D |
08/20/2023 |
| MERSHART, EILEEN |
PM-15854 |
2 |
55.00 |
4388********6425 |
08289I |
08/20/2023 |
| MILCHBERG, MOSES |
PM-18508 |
2 |
60.00 |
3739*******1009 |
186420 |
08/20/2023 |
| MILLER, DRAVEN |
PM-17790 |
2 |
61.50 |
4403********7308 |
134518 |
08/20/2023 |
| MORRISON, JACOB |
PM-18359 |
2 |
249.00 |
5466********6243 |
95779P |
08/20/2023 |
| MUELLER, RYAN |
PM-18383 |
2 |
62.64 |
4179********4931 |
900261 |
08/20/2023 |
| MUGNAINI, JASON |
PM-16089 |
2 |
10.00 |
4347********8243 |
001610 |
08/20/2023 |
| NELSON, CHRIS |
PM-18336 |
2 |
70.00 |
4147********1635 |
08344I |
08/20/2023 |
| NELSON, LEXI |
PM-18287 |
2 |
65.00 |
4072********7391 |
061168 |
08/20/2023 |
| NITKOWSKI, ZANDER |
PM-15952 |
2 |
55.00 |
4072********3233 |
061209 |
08/20/2023 |
| NUGENT, NANCY |
PM-18290 |
2 |
689.00 |
3722*******1018 |
172953 |
08/20/2023 |
| OTTO, TOM |
PM-14423 |
2 |
60.00 |
5424********7339 |
289808 |
08/20/2023 |
| PARAMESWARAN, VINAY |
PM-17769 |
2 |
60.00 |
4003********0420 |
08387D |
08/20/2023 |
| PAUL, BRAD |
PM-18842 |
2 |
65.00 |
4744********6391 |
191069 |
08/20/2023 |
| PETERSON, ERIC |
PM-10140 |
2 |
77.00 |
5360********8964 |
861707 |
08/20/2023 |
| PETERSON, JEFFREY |
PM-14398 |
2 |
137.00 |
3792*******1008 |
185393 |
08/20/2023 |
| PETERSON, JOHN |
PM-15932 |
2 |
75.00 |
4147********4913 |
08417D |
08/20/2023 |
| PETTERSEN, DAVID |
PM-15933 |
2 |
55.00 |
4147********7440 |
08438D |
08/20/2023 |
| PLETT, TIM |
PM-14091 |
2 |
55.00 |
4147********3162 |
08432D |
08/20/2023 |
| POLMAN, FIN |
PM-18483 |
2 |
60.00 |
4774********4245 |
792577 |
08/20/2023 |
| POWELL, JIM |
PM-15850 |
2 |
65.00 |
4341********1337 |
020536 |
08/20/2023 |
| RASMUSSEN, REANNA |
PM-18495 |
2 |
60.00 |
6011********9773 |
02069R |
08/20/2023 |
| REILLY, KENNETH |
PM-18313 |
2 |
70.00 |
4207********3462 |
051610 |
08/20/2023 |
| RICKMAN, TAYLOR |
PM-15666 |
2 |
65.00 |
4432********3609 |
862296 |
08/20/2023 |
| RINKA, KEVIN |
PM-16041 |
2 |
58.00 |
4147********6673 |
08477A |
08/20/2023 |
| RODZAK, SUSAN |
PM-14202 |
2 |
97.00 |
5218********8628 |
63873Z |
08/20/2023 |
| ROGERS, LINDSAY |
PM-18868 |
2 |
93.00 |
3792*******1005 |
119632 |
08/20/2023 |
| ROLFES, MARY |
PM-18363 |
2 |
102.00 |
4465********8051 |
020175 |
08/20/2023 |
| ROMAN, KRISTEN |
PM-15993 |
2 |
60.00 |
4072********0033 |
061749 |
08/20/2023 |
| SANCHEZ, YARA |
PM-18350 |
2 |
45.00 |
5147********5540 |
279967 |
08/20/2023 |
| SAUL, MAE |
PM-18437 |
2 |
102.00 |
4147********8370 |
08541D |
08/20/2023 |
| SCHAEFER, ASHLEY |
PM-10741 |
2 |
125.00 |
4179********7042 |
900261 |
08/20/2023 |
| SCHLEI, MARK |
PM-15858 |
2 |
168.00 |
5424********1026 |
65249P |
08/20/2023 |
| SCHLUEDERBERG, BRET |
PM-16031 |
2 |
60.00 |
4388********1863 |
08551C |
08/20/2023 |
| SESVOLD, JOSHUA |
PM-031686 |
2 |
55.00 |
4072********2999 |
061910 |
08/20/2023 |
| SHERSHNEV, MAXIM |
PM-18850 |
2 |
55.00 |
4456********4885 |
020147 |
08/20/2023 |
| SIDELLE, DAVID |
PM-17815 |
2 |
60.00 |
4190********0237 |
123919 |
08/20/2023 |
| STEBBINS, MATTHEW |
PM-18505 |
2 |
55.00 |
4072********3678 |
061982 |
08/20/2023 |
| THAO, LONG |
PM-18379 |
2 |
60.00 |
4153********8720 |
020898 |
08/20/2023 |
| THOMPSON, KEITH |
PM-18403 |
2 |
17.71 |
4194********4288 |
091619 |
08/20/2023 |
| THORNE, JACOB |
PM-18393 |
2 |
60.00 |
4456********0162 |
020364 |
08/20/2023 |
| TOCHE, JUDE |
PM-18817 |
2 |
58.00 |
3792*******1015 |
149673 |
08/20/2023 |
| TRIONE, THOMAS |
PM-17823 |
2 |
52.00 |
4820********0418 |
020488 |
08/20/2023 |
| VANG, PA |
PM-18387 |
2 |
60.00 |
5156********3440 |
08636Z |
08/20/2023 |
| WALSH, KENNETH |
PM-18481 |
2 |
107.00 |
3795*******2006 |
188935 |
08/20/2023 |
| WELCH, BRETT |
PM-15848 |
2 |
55.00 |
4266********5738 |
08652C |
08/20/2023 |
| WHALEN, DREW |
PM-18472 |
2 |
60.00 |
4266********2930 |
08668C |
08/20/2023 |
| WHYE, MEREDITH |
PM-18375 |
2 |
102.00 |
3792*******2002 |
143580 |
08/20/2023 |
| WILL, GLENN |
PM-16008 |
2 |
407.00 |
4456********1496 |
020405 |
08/20/2023 |
| WILLEY, NOAH |
PM-18808 |
2 |
60.00 |
5459********8098 |
091623 |
08/20/2023 |
| WILSON, JOSH |
PM-18364 |
2 |
102.00 |
4432********1755 |
390269 |
08/20/2023 |
| WINTERHOLLER, JOHN |
PM-15783 |
2 |
102.00 |
4456********1950 |
020664 |
08/20/2023 |
| WYOSNICK, NILS |
PM-18871 |
2 |
58.00 |
4147********9141 |
08717D |
08/20/2023 |
| ZABEL, MITCHELL |
PM-15946 |
2 |
60.00 |
4342********3842 |
053444 |
08/20/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
2348.00 |
| 16 |
MasterCard |
1345.00 |
| 78 |
Visa |
5438.77 |
| 2 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9236.77 |