Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMS, ALEXANDRA |
PM-18442 |
2 |
60.00 |
4400********9334 |
06774D |
09/20/2023 |
| BARCOMB, EARL |
PM-18309 |
2 |
45.00 |
6011********1751 |
02069R |
09/20/2023 |
| BARKER, DANIEL |
PM-18412 |
2 |
55.00 |
3797*******3000 |
186647 |
09/20/2023 |
| BENDY, MARTY |
PM-10985 |
2 |
55.00 |
4117********3275 |
120462 |
09/20/2023 |
| BENTLEY, ERIN |
PM-18844 |
2 |
60.00 |
5217********3871 |
040653 |
09/20/2023 |
| BERBERIAN, SAMANTHA |
PM-18799 |
2 |
60.00 |
4867********3841 |
030605 |
09/20/2023 |
| BHAVSAR, ISHAN |
PM-18917 |
2 |
60.00 |
4465********4579 |
020058 |
09/20/2023 |
| BIRSCHBACH, RYAN |
PM-18925 |
2 |
62.00 |
3700*******1599 |
354020 |
09/20/2023 |
| BJORKLUND, DIANE |
PM-18507 |
2 |
63.00 |
4100********6209 |
19615D |
09/20/2023 |
| BRADLEY, MEAD |
PM-18402 |
2 |
70.00 |
4094********4768 |
020516 |
09/20/2023 |
| BRADY, MARY |
PM-17763 |
2 |
65.00 |
5178********4383 |
09657P |
09/20/2023 |
| CAMPBELL, PETER |
PM-14352 |
2 |
102.00 |
3712*******4003 |
137764 |
09/20/2023 |
| CANNON, WILL |
PM-18609 |
2 |
55.00 |
4072********2504 |
065585 |
09/20/2023 |
| CARPENTER, DON |
PM-16106 |
2 |
55.00 |
4456********0748 |
020677 |
09/20/2023 |
| CARSON, CALLI |
PM-18854 |
2 |
60.00 |
4430********3785 |
378202 |
09/20/2023 |
| CHASCO, JUSTIN |
PM-18911 |
2 |
65.00 |
4147********4836 |
09687A |
09/20/2023 |
| CHIN, CYNTHIA |
PM-14676 |
2 |
55.00 |
4266********4488 |
09711C |
09/20/2023 |
| CISTARO, FRANK |
PM-18307 |
2 |
10.00 |
4190********4635 |
009034 |
09/20/2023 |
| CLARK, COURTNEY |
PM-18458 |
2 |
60.00 |
5516********8036 |
033840 |
09/20/2023 |
| CODY, MATTHEW |
PM-15878 |
2 |
42.00 |
4072********7003 |
065777 |
09/20/2023 |
| D ONGHIA, ELENA |
PM-18429 |
2 |
45.00 |
4072********4158 |
065813 |
09/20/2023 |
| DEAN, BRIAN |
PM-15184 |
2 |
65.00 |
4194********2291 |
040658 |
09/20/2023 |
| DINOV, ANNA |
PM-18934 |
2 |
62.74 |
4206********8553 |
050658 |
09/20/2023 |
| DOUGHERTY, DANIEL |
PM-18463 |
2 |
60.00 |
5147********6300 |
040659 |
09/20/2023 |
| EDARI, VATA |
PM-16042 |
2 |
19.50 |
4246********9403 |
09797G |
09/20/2023 |
| ENGLISH, EVAN |
PM-18933 |
2 |
60.00 |
4266********9923 |
01013D |
09/20/2023 |
| FALK, KATHLEEN |
PM-16099 |
2 |
73.50 |
4388********8214 |
09783D |
09/20/2023 |
| FARAH, GEORGE |
PM-10001 |
2 |
65.00 |
4147********1441 |
09800C |
09/20/2023 |
| FAUST, RILEY |
PM-18915 |
2 |
60.00 |
4002********9332 |
353459 |
09/20/2023 |
| FINDLAY, BRETT |
PM-16378 |
2 |
97.00 |
4266********5664 |
01026C |
09/20/2023 |
| FLECK, GREG |
PM-16078 |
2 |
55.00 |
4147********5117 |
01040D |
09/20/2023 |
| FORGARD, KEVIN |
PM-15917 |
2 |
60.00 |
4072********9038 |
070150 |
09/20/2023 |
| FREDERICK, CAITLIN |
PM-15940 |
2 |
67.00 |
4456********0587 |
020805 |
09/20/2023 |
| FRITZ, CHASE |
PM-18496 |
2 |
60.00 |
4072********1756 |
070258 |
09/20/2023 |
| GAFNER, BEN |
PM-18411 |
2 |
60.00 |
5156********2757 |
01078Z |
09/20/2023 |
| GARVER, JACK |
PM-17903 |
2 |
65.00 |
3725*******5000 |
129126 |
09/20/2023 |
| GELLERSTEDT, EMMA |
PM-18368 |
2 |
105.00 |
5122********5136 |
53983Z |
09/20/2023 |
| GONZALEZ, MARIA |
PM-18430 |
2 |
55.00 |
5189********7948 |
21983Z |
09/20/2023 |
| GONZLAEZ, NELLIE |
PM-18907 |
2 |
60.00 |
4447********0487 |
020387 |
09/20/2023 |
| HATCHELL, TERI |
PM-18510 |
2 |
65.00 |
4266********5375 |
01127D |
09/20/2023 |
| HEIM, MADDY |
PM-15734 |
2 |
63.00 |
4194********2323 |
040704 |
09/20/2023 |
| HITCHCOCK, EVA |
PM-18908 |
2 |
45.00 |
4465********2963 |
020390 |
09/20/2023 |
| HURLEY, ROBERT |
PM-15840 |
2 |
55.00 |
4798********1844 |
400270 |
09/20/2023 |
| JENKINS, JAKE |
PM-16043 |
2 |
77.00 |
4147********2862 |
01158D |
09/20/2023 |
| JEONG, IAN |
PM-18930 |
2 |
60.00 |
4400********4128 |
02625D |
09/20/2023 |
| JOHNSON, ADAM |
PM-18919 |
2 |
102.00 |
4147********3684 |
01164I |
09/20/2023 |
| JOHNSON, BENNETT |
PM-13378 |
2 |
55.00 |
4190********1594 |
004430 |
09/20/2023 |
| JORDAO CORTEZ, ALAN |
PM-18924 |
2 |
60.00 |
4094********8830 |
400270 |
09/20/2023 |
| JURKOWSKI, JENNIFER |
PM-15798 |
2 |
109.00 |
4147********3378 |
01192D |
09/20/2023 |
| KAMIN, IFAT |
PM-10882 |
2 |
55.00 |
4400********8795 |
00114C |
09/20/2023 |
| KAMKE, MICHELLE |
PM-16029 |
2 |
65.00 |
4246********2658 |
01208G |
09/20/2023 |
| KEASEY, BREMEN |
PM-18802 |
2 |
60.00 |
3793*******1003 |
100267 |
09/20/2023 |
| KESSELMARK, TROY |
PM-18445 |
2 |
60.00 |
4400********3189 |
05578D |
09/20/2023 |
| KOLOBARIC, IVAN |
PM-17746 |
2 |
70.00 |
4147********8769 |
01235D |
09/20/2023 |
| KUNKEL, MARK |
PM-15811 |
2 |
87.00 |
4100********2222 |
22534D |
09/20/2023 |
| LAINES, GABRIELLA |
PM-18928 |
2 |
55.00 |
4867********6712 |
080705 |
09/20/2023 |
| LAWSON, JONATHAN |
PM-18374 |
2 |
60.00 |
4159********4218 |
092336 |
09/20/2023 |
| LEE, BRYAN |
PM-16101 |
2 |
67.00 |
4147********5678 |
01272D |
09/20/2023 |
| LEMAHIEU, DEVIN |
PM-16037 |
2 |
10.50 |
4037********2613 |
400270 |
09/20/2023 |
| LIN, YA-YEN |
PM-18509 |
2 |
60.00 |
3786*******1006 |
128310 |
09/20/2023 |
| LUND, MEGAN |
PM-18378 |
2 |
63.00 |
4266********4623 |
01308D |
09/20/2023 |
| MALMO, TURNER |
PM-18319 |
2 |
60.00 |
3739*******1004 |
113259 |
09/20/2023 |
| MARK, MONICA |
PM-14584 |
2 |
107.00 |
4426********6428 |
020353 |
09/20/2023 |
| MARLING, JACOB |
PM-18470 |
2 |
55.00 |
4266********6557 |
01326C |
09/20/2023 |
| MCCOWN-BERNDT, JULIAN |
PM-18439 |
2 |
60.00 |
4147********9323 |
01333D |
09/20/2023 |
| MCDERMOTT, PATTI |
PM-15900 |
2 |
65.00 |
4400********7846 |
07218D |
09/20/2023 |
| MERSHART, EILEEN |
PM-15854 |
2 |
55.00 |
4388********6425 |
01343I |
09/20/2023 |
| MILCHBERG, MOSES |
PM-18508 |
2 |
60.00 |
3739*******1009 |
151136 |
09/20/2023 |
| MILLER, DRAVEN |
PM-17790 |
2 |
60.00 |
4403********7308 |
493060 |
09/20/2023 |
| MUELLER, RYAN |
PM-18383 |
2 |
60.00 |
4179********4931 |
400270 |
09/20/2023 |
| MUGNAINI, JASON |
PM-16089 |
2 |
10.00 |
4347********8243 |
030705 |
09/20/2023 |
| NELSON, CHRIS |
PM-18336 |
2 |
70.00 |
4147********1635 |
01392I |
09/20/2023 |
| NITKOWSKI, ZANDER |
PM-15952 |
2 |
55.00 |
4072********3233 |
071411 |
09/20/2023 |
| NUGENT, NANCY |
PM-18290 |
2 |
69.00 |
3722*******1018 |
133397 |
09/20/2023 |
| OTTO, TOM |
PM-14423 |
2 |
60.00 |
5424********7339 |
861772 |
09/20/2023 |
| PARAMESWARAN, VINAY |
PM-17769 |
2 |
60.00 |
4003********0420 |
01444D |
09/20/2023 |
| PAUL, BRAD |
PM-18842 |
2 |
92.00 |
4744********6391 |
180574 |
09/20/2023 |
| PETERSON, ERIC |
PM-10140 |
2 |
77.00 |
5360********8964 |
961474 |
09/20/2023 |
| PETERSON, JEFFREY |
PM-14398 |
2 |
110.75 |
3792*******1008 |
187444 |
09/20/2023 |
| PETERSON, JOHN |
PM-15932 |
2 |
81.32 |
4147********4913 |
01477D |
09/20/2023 |
| PETTERSEN, DAVID |
PM-15933 |
2 |
55.00 |
4147********7440 |
01494D |
09/20/2023 |
| PLETT, TIM |
PM-14091 |
2 |
55.00 |
4147********3162 |
01488D |
09/20/2023 |
| POLMAN, FIN |
PM-18483 |
2 |
60.00 |
4774********4245 |
730757 |
09/20/2023 |
| POWELL, JIM |
PM-15850 |
2 |
65.00 |
4341********1337 |
020438 |
09/20/2023 |
| RASMUSSEN, REANNA |
PM-18495 |
2 |
60.00 |
6011********9773 |
02089R |
09/20/2023 |
| RICKMAN, TAYLOR |
PM-15666 |
2 |
65.00 |
4432********3609 |
019033 |
09/20/2023 |
| RINKA, KEVIN |
PM-16041 |
2 |
58.00 |
4147********6673 |
01537A |
09/20/2023 |
| RODZAK, SUSAN |
PM-14202 |
2 |
97.00 |
5218********8628 |
36604Z |
09/20/2023 |
| ROGERS, LINDSAY |
PM-18862 |
2 |
93.00 |
3792*******1005 |
111227 |
09/20/2023 |
| SAUL, MAE |
PM-18437 |
2 |
102.00 |
4147********8370 |
01559D |
09/20/2023 |
| SCHAEFER, ASHLEY |
PM-10741 |
2 |
125.00 |
4179********7042 |
400270 |
09/20/2023 |
| SCHLEI, MARK |
PM-15858 |
2 |
168.00 |
5424********1026 |
36896P |
09/20/2023 |
| SCHLUEDERBERG, BRET |
PM-16031 |
2 |
60.00 |
4388********1863 |
01581C |
09/20/2023 |
| SESVOLD, JOSHUA |
PM-031686 |
2 |
55.00 |
4072********2999 |
072000 |
09/20/2023 |
| SHERSHNEV, MAXIM |
PM-18850 |
2 |
55.00 |
4456********4885 |
020958 |
09/20/2023 |
| SIDELLE, DAVID |
PM-17815 |
2 |
60.00 |
4190********0237 |
012136 |
09/20/2023 |
| SOLLINGER, MARY |
PM-18419 |
2 |
58.00 |
4456********6322 |
020903 |
09/20/2023 |
| STEBBINS, MATTHEW |
PM-18505 |
2 |
55.00 |
4072********3678 |
072057 |
09/20/2023 |
| THANDASERRY, AKHIL |
PM-18927 |
2 |
60.00 |
3716*******1009 |
155307 |
09/20/2023 |
| THAO, LONG |
PM-18379 |
2 |
60.00 |
4153********8720 |
020893 |
09/20/2023 |
| THOMPSON, KEITH |
PM-18403 |
2 |
13.75 |
4194********4288 |
040721 |
09/20/2023 |
| THORNE, JACOB |
PM-18393 |
2 |
60.00 |
4456********0162 |
020291 |
09/20/2023 |
| TOCHE, JUDE |
PM-18817 |
2 |
58.00 |
3792*******1015 |
164221 |
09/20/2023 |
| VAN TASSELL, JEN |
PM-18932 |
2 |
60.00 |
6011********6088 |
02036B |
09/20/2023 |
| VANG, PA |
PM-18387 |
2 |
60.00 |
5156********3440 |
01695Z |
09/20/2023 |
| WALSH, KENNETH |
PM-18481 |
2 |
107.00 |
3795*******2006 |
180777 |
09/20/2023 |
| WELCH, BRETT |
PM-15848 |
2 |
55.00 |
4266********5738 |
01692C |
09/20/2023 |
| WHALEN, DREW |
PM-18472 |
2 |
60.00 |
4266********2930 |
01708C |
09/20/2023 |
| WHYE, MEREDITH |
PM-18375 |
2 |
102.00 |
3792*******2002 |
184448 |
09/20/2023 |
| WILL, GLENN |
PM-16008 |
2 |
97.00 |
4456********1496 |
020933 |
09/20/2023 |
| WILSON, JOSH |
PM-18364 |
2 |
108.00 |
4432********1755 |
015743 |
09/20/2023 |
| WINTERHOLLER, JOHN |
PM-15783 |
2 |
104.25 |
4456********1950 |
020882 |
09/20/2023 |
| WYOSNICK, NILS |
PM-18871 |
2 |
58.00 |
4147********9141 |
01758D |
09/20/2023 |
| ZABEL, MITCHELL |
PM-15946 |
2 |
60.00 |
4342********3842 |
064104 |
09/20/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1123.75 |
| 12 |
MasterCard |
927.00 |
| 84 |
Visa |
5277.56 |
| 3 |
Discover |
165.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7493.31 |