Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, COLIN |
PM-18849 |
1 |
60.00 |
4060********0946 |
015904 |
09/05/2023 |
| ALLEN, JOHN |
PM-18320 |
1 |
100.00 |
4266********6916 |
07026A |
09/05/2023 |
| ALTSHULER, BERINA |
PM-18321 |
1 |
102.00 |
4266********5568 |
07042C |
09/05/2023 |
| ANDERSEN, J.J. |
PM-18889 |
1 |
18.99 |
4680********0125 |
005949 |
09/05/2023 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
96.00 |
3772*******1002 |
103476 |
09/05/2023 |
| ANDOLINO, NICK |
PM-15839 |
1 |
55.00 |
4147********6135 |
005892 |
09/05/2023 |
| ARISSO, ANDREW |
PM-18825 |
1 |
60.00 |
4147********4301 |
07071C |
09/05/2023 |
| ARTS, WALTRAUD |
PM-15740 |
1 |
55.00 |
4100********6144 |
81679D |
09/05/2023 |
| AWILLY, CLIFF |
PM-18886 |
1 |
65.00 |
5156********0801 |
07098Z |
09/05/2023 |
| BALGOOYEN, NOAH |
PM-18432 |
1 |
60.00 |
4266********5159 |
07110C |
09/05/2023 |
| BENFORD, LUCAS |
PM-18339 |
1 |
58.00 |
5115********2551 |
071551 |
09/05/2023 |
| BERNARD, KASEY |
PM-18795 |
1 |
60.00 |
4147********9955 |
07143D |
09/05/2023 |
| BLAKE, KARYN |
PM-18341 |
1 |
30.00 |
4264********7236 |
06135C |
09/05/2023 |
| BORMAN, NATALIE |
PM-18493 |
1 |
60.00 |
4806********0886 |
035905 |
09/05/2023 |
| BRIGHAM, DEREK |
PM-17300 |
1 |
87.00 |
4194********7329 |
035905 |
09/05/2023 |
| BRIGHOUSE, MAISY |
PM-18729 |
1 |
58.00 |
4072********5256 |
090630 |
09/05/2023 |
| BROWN, MICHAH |
PM-18482 |
1 |
60.00 |
4867********8047 |
065904 |
09/05/2023 |
| BRUNET, FRANCOIS |
PM-18830 |
1 |
57.00 |
4388********1794 |
07207D |
09/05/2023 |
| BUGNI, JOSEPH |
PM-15797 |
1 |
65.00 |
4744********1348 |
165998 |
09/05/2023 |
| CHAWLA, JAIKAR |
PM-18839 |
1 |
60.00 |
4456********9697 |
005683 |
09/05/2023 |
| CHOI, CHRISTOPHER |
PM-14442 |
1 |
682.00 |
4147********1477 |
07223I |
09/05/2023 |
| COHEN, JACK |
PM-15974 |
1 |
60.00 |
5362********0959 |
28983Z |
09/05/2023 |
| CRIPPS, ALLISON |
PM-18488 |
1 |
58.00 |
5117********0605 |
07244B |
09/05/2023 |
| DEACON, CHARLES |
PM-18441 |
1 |
65.00 |
5491********5453 |
115390 |
09/05/2023 |
| DESANTIS, NICK |
PM-18293 |
1 |
55.00 |
4388********0045 |
07257D |
09/05/2023 |
| DIXON, MARY |
PM-17787 |
1 |
58.00 |
3797*******4007 |
185385 |
09/05/2023 |
| DUDEK, JACK |
PM-18879 |
1 |
60.00 |
4238********9237 |
045909 |
09/05/2023 |
| EAR, SOCHEAT |
PM-18888 |
1 |
45.00 |
4153********0587 |
005178 |
09/05/2023 |
| EENIGENBURG, JEREMIAH |
PM-18876 |
1 |
1331.35 |
4100********8776 |
83111D |
09/05/2023 |
| EVANS, DAN |
PM-15939 |
1 |
72.00 |
4147********3548 |
07300D |
09/05/2023 |
| FIENEN, MICHAEL |
PM-15971 |
1 |
60.00 |
5392********8726 |
07326Z |
09/05/2023 |
| FISCHER, CRAIG |
PM-17730 |
1 |
60.00 |
4809********8824 |
031701 |
09/05/2023 |
| FLINT, GUY |
PM-18407 |
1 |
60.00 |
4072********1052 |
091172 |
09/05/2023 |
| FLOTTORP, LAUREN |
PM-11175 |
1 |
55.00 |
4147********7095 |
07351D |
09/05/2023 |
| FRANKEN, ANDY |
PM-18409 |
1 |
1.52 |
4246********8133 |
07370G |
09/05/2023 |
| FUHRMAN, TATE |
PM-18885 |
1 |
65.00 |
4072********5792 |
091242 |
09/05/2023 |
| GALLAGHER, FINN |
PM-18813 |
1 |
60.00 |
4432********9240 |
017911 |
09/05/2023 |
| GANTZ, PHILLIP |
PM-15331 |
1 |
558.81 |
4147********5542 |
305095 |
09/05/2023 |
| GNADT, DAN |
PM-18391 |
1 |
45.00 |
5122********2318 |
55353Z |
09/05/2023 |
| GODWIN, MICHELLE |
PM-15696 |
1 |
55.00 |
5367********6765 |
433525 |
09/05/2023 |
| GROGAN, BRITTANY |
PM-10039 |
1 |
101.60 |
4147********8534 |
07431D |
09/05/2023 |
| HANSEN, BRETT |
PM-17507 |
1 |
4.89 |
4194********9890 |
035915 |
09/05/2023 |
| HAWKINS, KYLE |
PM-10101 |
1 |
97.00 |
3713*******1006 |
172174 |
09/05/2023 |
| HAYDEN, CARLEE |
PM-15983 |
1 |
60.00 |
4737********1657 |
097630 |
09/05/2023 |
| HILL, MATTHEW |
PM-18311 |
1 |
102.00 |
5581********4225 |
2HYVGM |
09/05/2023 |
| HOWARD, KATHRYN |
PM-18841 |
1 |
55.00 |
4342********3108 |
070136 |
09/05/2023 |
| HRYCKOWIAN, ANDREW |
PM-18517 |
1 |
55.00 |
4388********0880 |
07527D |
09/05/2023 |
| HUSKINS, COURTNEY |
PM-15912 |
1 |
60.00 |
4599********7163 |
H41990 |
09/05/2023 |
| JAMES, CARTER |
PM-18308 |
1 |
107.00 |
4147********3371 |
07532D |
09/05/2023 |
| JEFFERIES, DIANE |
PM-18406 |
1 |
48.00 |
4306********8286 |
005335 |
09/05/2023 |
| JUNG, JENNIFER |
PM-15995 |
1 |
90.00 |
4342********7947 |
017826 |
09/05/2023 |
| KELLEHER, ANDY |
PM-18468 |
1 |
60.00 |
4207********8565 |
085904 |
09/05/2023 |
| KELLY, MIKE |
PM-15820 |
1 |
65.00 |
3716*******1002 |
119354 |
09/05/2023 |
| KIM, JAEMIN J |
PM-18388 |
1 |
45.00 |
4833********8168 |
095904 |
09/05/2023 |
| KLUCK, KIM |
PM-14242 |
1 |
55.00 |
5544********0753 |
07596B |
09/05/2023 |
| KNAUF, VANESSA |
PM-15410 |
1 |
34.00 |
4147********6120 |
07599A |
09/05/2023 |
| KOSKOVICH, ERIC |
PM-17819 |
1 |
30.00 |
5424********6415 |
92784P |
09/05/2023 |
| KOVACH, KEVIN |
PM-15961 |
1 |
107.00 |
4266********3942 |
07612D |
09/05/2023 |
| KUDSK, KENNETH |
PM-15670 |
1 |
44.00 |
3772*******4005 |
130931 |
09/05/2023 |
| LARSEN CONVERSE, DEA |
PM-19334 |
1 |
55.00 |
4194********3760 |
035920 |
09/05/2023 |
| LE, LINH ANH |
PM-18464 |
1 |
45.00 |
5213********6722 |
07648Z |
09/05/2023 |
| LEE, CHANUK |
PM-15876 |
1 |
70.00 |
4072********1174 |
092183 |
09/05/2023 |
| LOPEZ, MARCO |
PM-18824 |
1 |
60.00 |
4470********8467 |
965482 |
09/05/2023 |
| LOPEZ, MITCHELL |
PM-18843 |
1 |
60.00 |
4037********3655 |
305095 |
09/05/2023 |
| LOPEZ, ROBERT |
PM-16007 |
1 |
55.00 |
4072********7938 |
092343 |
09/05/2023 |
| LUTHER, CHRISTOPHER |
PM-18904 |
1 |
77.00 |
4072********6702 |
092301 |
09/05/2023 |
| MCDONELL, SCOTT |
PM-15828 |
1 |
99.00 |
4433********2184 |
005072 |
09/05/2023 |
| MCINTYRE, JOHN |
PM-18302 |
1 |
12.00 |
4147********9811 |
07720D |
09/05/2023 |
| MCKAIN, CHARLES |
PM-16081 |
1 |
60.38 |
4170********4661 |
07737A |
09/05/2023 |
| MEYN, LUCAS |
PM-18897 |
1 |
18.00 |
3727*******1000 |
147626 |
09/05/2023 |
| MIULLI, BRIANNA |
PM-18486 |
1 |
30.00 |
6011********8815 |
00592B |
09/05/2023 |
| MOORE, THOMAS |
PM-15345 |
1 |
65.00 |
4427********9656 |
055904 |
09/05/2023 |
| MUELLER, JENNIFER |
PM-17016 |
1 |
104.00 |
5147********1179 |
07775Z |
09/05/2023 |
| MURRAY, JANET |
PM-18628 |
1 |
55.00 |
4388********3388 |
07757C |
09/05/2023 |
| MURRAY, MEGAN |
PM-18417 |
1 |
45.00 |
4867********0281 |
055904 |
09/05/2023 |
| NAZE, NATALIE |
PM-18892 |
1 |
102.00 |
4147********8446 |
07790D |
09/05/2023 |
| NELSON, LILLIAN |
PM-18386 |
1 |
266.67 |
4718********2033 |
305095 |
09/05/2023 |
| NICHOL, FEDERICO |
PM-18858 |
1 |
73.00 |
3792*******1001 |
150343 |
09/05/2023 |
| NIELSEN, ARIEL |
PM-17747 |
1 |
28.50 |
3767*******5009 |
127531 |
09/05/2023 |
| NORDLOH, DAN |
PM-13233 |
1 |
107.00 |
3716*******1004 |
175534 |
09/05/2023 |
| O CONNELL, ELIZABETH |
PM-18323 |
1 |
104.00 |
5491********4975 |
07838P |
09/05/2023 |
| OLSON, JIM |
PM-11095 |
1 |
106.32 |
3725*******6006 |
182619 |
09/05/2023 |
| OLSON, LUCAS |
PM-12897 |
1 |
72.00 |
4266********6908 |
07842D |
09/05/2023 |
| OMUNDSON, KAYLEE |
PM-15815 |
1 |
60.00 |
5178********0716 |
07882B |
09/05/2023 |
| PAPADEMETRIOU, DEMETRIOS |
PM-17521 |
1 |
65.00 |
4342********5620 |
082021 |
09/05/2023 |
| PRATT, SCOTT |
PM-13293 |
1 |
97.00 |
4154********5595 |
07901G |
09/05/2023 |
| PUCKETT, CARRIE |
PM-16006 |
1 |
52.00 |
4586********9810 |
H41199 |
09/05/2023 |
| PUCKETTE, NANCY |
PM-15875 |
1 |
52.00 |
4586********9810 |
H41199 |
09/05/2023 |
| PULEO, SIMON |
PM-18443 |
1 |
73.05 |
4072********2015 |
093131 |
09/05/2023 |
| PULS, TIM |
PM-16064 |
1 |
6.00 |
6011********2028 |
00530R |
09/05/2023 |
| REDLIN, LEVI |
PM-18305 |
1 |
923.66 |
4060********1879 |
07964D |
09/05/2023 |
| RHOADS, TIM |
PM-15713 |
1 |
77.00 |
3725*******1003 |
102754 |
09/05/2023 |
| SANDS, MITCH |
PM-18376 |
1 |
55.00 |
4535********9184 |
035932 |
09/05/2023 |
| SCHLUETER, ERIK |
PM-15725 |
1 |
55.00 |
4266********6201 |
07979C |
09/05/2023 |
| SCHULTZ, BROCK |
PM-18347 |
1 |
60.00 |
4342********6253 |
005018 |
09/05/2023 |
| SCHULTZ, HANS |
PM-18819 |
1 |
60.00 |
6011********4570 |
00532R |
09/05/2023 |
| SCHWARTZ, ELLEN LOUISE |
PM-11322 |
1 |
55.00 |
4147********1906 |
08019A |
09/05/2023 |
| SIKORA, MAIJA |
PM-18366 |
1 |
60.00 |
4700********3806 |
005635 |
09/05/2023 |
| SNOWHITE, ARTHUR |
PM-16084 |
1 |
45.00 |
4147********4204 |
08017D |
09/05/2023 |
| SORENSEN, DREW |
PM-18449 |
1 |
65.00 |
4147********2907 |
08037D |
09/05/2023 |
| SPEIGHT, KEVIN |
PM-18337 |
1 |
2.29 |
4072********3003 |
093532 |
09/05/2023 |
| SPRINDIS, STEVE |
PM-15943 |
1 |
87.00 |
4388********7443 |
08055D |
09/05/2023 |
| SPRINGER, HAYLEY |
PM-18385 |
1 |
45.00 |
4237********0477 |
111690 |
09/05/2023 |
| STEFFES, ALEX |
PM-11114 |
1 |
55.00 |
4342********2839 |
081467 |
09/05/2023 |
| SZCZOTKA, JOANNA |
PM-18456 |
1 |
60.00 |
4072********8075 |
093673 |
09/05/2023 |
| TEUBERT, ELIZABETH |
PM-18863 |
1 |
30.00 |
5156********2380 |
08107Z |
09/05/2023 |
| THEILER, KYLE |
PM-18870 |
1 |
55.00 |
3739*******1005 |
165938 |
09/05/2023 |
| THEISS, STEFAN |
PM-18815 |
1 |
60.00 |
4266********4781 |
08121D |
09/05/2023 |
| THOMPSON, HAYDEN |
PM-18410 |
1 |
60.00 |
6011********9681 |
00555R |
09/05/2023 |
| ULRICH, NICK |
PM-18479 |
1 |
55.00 |
4456********9891 |
005163 |
09/05/2023 |
| VAN DEURSEN, KYLE |
PM-18827 |
1 |
60.00 |
4100********4438 |
88115D |
09/05/2023 |
| VRICELLA, EUGENE |
PM-18887 |
1 |
10.50 |
3728*******2004 |
182354 |
09/05/2023 |
| WALSWORTH, PAULA |
PM-17806 |
1 |
65.00 |
4388********5786 |
08176D |
09/05/2023 |
| WILKOWSKE, TOM |
PM-18856 |
1 |
60.00 |
4072********1368 |
093987 |
09/05/2023 |
| WIND, KALEY |
PM-18457 |
1 |
60.00 |
4072********4837 |
094083 |
09/05/2023 |
| WISE, JENNIFER |
PM-16069 |
1 |
60.00 |
4262********1647 |
005664 |
09/05/2023 |
| YARWORTH, JARED |
PM-18818 |
1 |
102.00 |
4147********6465 |
08241D |
09/05/2023 |
| YOON, TEHSHIK |
PM-18847 |
1 |
65.00 |
3790*******2006 |
184015 |
09/05/2023 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
900.32 |
| 16 |
MasterCard |
996.00 |
| 84 |
Visa |
8564.21 |
| 4 |
Discover |
156.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10616.53 |