Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, COLIN |
PM-18849 |
1 |
60.00 |
4060********0946 |
092105 |
10/05/2023 |
| ALLEN, JOHN |
PM-18320 |
1 |
100.00 |
4266********6916 |
04179A |
10/05/2023 |
| ALTSHULER, BERINA |
PM-18321 |
1 |
102.00 |
4266********5568 |
04199C |
10/05/2023 |
| ANDERSEN, J.J. |
PM-18889 |
1 |
12.64 |
4680********0125 |
005659 |
10/05/2023 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
96.00 |
3772*******1002 |
188160 |
10/05/2023 |
| ANDOLINO, NICK |
PM-15839 |
1 |
55.00 |
4147********6135 |
005295 |
10/05/2023 |
| ARISSO, ANDREW |
PM-18825 |
1 |
60.00 |
4147********4301 |
04225C |
10/05/2023 |
| ARTS, WALTRAUD |
PM-15740 |
1 |
55.00 |
4100********6144 |
47210D |
10/05/2023 |
| AWILLY, CLIFF |
PM-18886 |
1 |
65.00 |
5156********0801 |
04257Z |
10/05/2023 |
| BALGOOYEN, NOAH |
PM-18432 |
1 |
60.00 |
4266********5159 |
04241C |
10/05/2023 |
| BEDARD, ROBERT |
PM-18929 |
1 |
114.69 |
4342********8062 |
041712 |
10/05/2023 |
| BENFORD, LUCAS |
PM-18339 |
1 |
58.00 |
5115********2551 |
099615 |
10/05/2023 |
| BERNARD, KASEY |
PM-18795 |
1 |
60.00 |
4147********9955 |
04274D |
10/05/2023 |
| BESMER, COLEMAN |
PM-18798 |
1 |
55.00 |
5213********9975 |
04305W |
10/05/2023 |
| BLAKE, KARYN |
PM-18341 |
1 |
30.00 |
4264********7236 |
07081C |
10/05/2023 |
| BORMAN, NATALIE |
PM-18493 |
1 |
62.64 |
4806********0886 |
042144 |
10/05/2023 |
| BRIGHAM, DEREK |
PM-17300 |
1 |
87.00 |
4194********7329 |
042143 |
10/05/2023 |
| BROWN, MICHAH |
PM-18482 |
1 |
60.00 |
4867********8047 |
042105 |
10/05/2023 |
| BRUNET, FRANCOIS |
PM-18830 |
1 |
57.00 |
4388********1794 |
04338D |
10/05/2023 |
| BUGNI, JOSEPH |
PM-15797 |
1 |
65.00 |
4744********1348 |
102114 |
10/05/2023 |
| CHAWLA, JAIKAR |
PM-18839 |
1 |
60.00 |
4456********9697 |
005863 |
10/05/2023 |
| CHOI, CHRISTOPHER |
PM-14442 |
1 |
102.00 |
4147********1477 |
04355I |
10/05/2023 |
| COHEN, JACK |
PM-15974 |
1 |
60.00 |
5362********0959 |
87911Z |
10/05/2023 |
| COLE, BILL |
PM-18912 |
1 |
60.00 |
4802********3533 |
044030 |
10/05/2023 |
| CRIPPS, ALLISON |
PM-18488 |
1 |
58.00 |
5117********0605 |
04400B |
10/05/2023 |
| DATLA, SUNDARRAM |
PM-WEB14219 |
1 |
48.00 |
4833********1521 |
072105 |
10/05/2023 |
| DEACON, CHARLES |
PM-18441 |
1 |
65.00 |
5491********5453 |
112414 |
10/05/2023 |
| DESANTIS, NICK |
PM-18293 |
1 |
55.00 |
4388********0045 |
04436D |
10/05/2023 |
| DIXON, MARY |
PM-17787 |
1 |
58.00 |
3797*******4007 |
182712 |
10/05/2023 |
| DRAKE, LAUREN |
PM-18791 |
1 |
66.00 |
4072********8092 |
014867 |
10/05/2023 |
| DUDEK, JACK |
PM-18879 |
1 |
60.00 |
4238********9237 |
052149 |
10/05/2023 |
| EENIGENBURG, JEREMIAH |
PM-18876 |
1 |
16.05 |
4100********8776 |
49198D |
10/05/2023 |
| EVANS, DAN |
PM-15939 |
1 |
82.00 |
4147********3548 |
04492D |
10/05/2023 |
| FIENEN, MICHAEL |
PM-15971 |
1 |
60.00 |
5392********8726 |
04499Z |
10/05/2023 |
| FISCHER, CRAIG |
PM-17730 |
1 |
60.00 |
4809********8824 |
013564 |
10/05/2023 |
| FLOTTORP, LAUREN |
PM-11175 |
1 |
55.00 |
4147********7095 |
04532D |
10/05/2023 |
| FUHRMAN, TATE |
PM-18885 |
1 |
65.00 |
4072********5792 |
015106 |
10/05/2023 |
| GALLAGHER, FINN |
PM-18973 |
1 |
60.00 |
4432********9240 |
024790 |
10/05/2023 |
| GANTZ, PHILLIP |
PM-15331 |
1 |
120.00 |
4147********5542 |
405012 |
10/05/2023 |
| GARCIA, JOSE LUIS |
PM-18988 |
1 |
61.50 |
4072********9353 |
015228 |
10/05/2023 |
| GNADT, DAN |
PM-18391 |
1 |
45.00 |
4141********9693 |
042152 |
10/05/2023 |
| GODWIN, MICHELLE |
PM-15696 |
1 |
55.00 |
5367********6765 |
479750 |
10/05/2023 |
| GROGAN, BRITTANY |
PM-10039 |
1 |
100.00 |
4147********8534 |
04607D |
10/05/2023 |
| HAWKINS, KYLE |
PM-10101 |
1 |
97.00 |
3713*******1006 |
115068 |
10/05/2023 |
| HAYDEN, CARLEE |
PM-15983 |
1 |
60.00 |
4737********1657 |
007454 |
10/05/2023 |
| HOWARD, KATHRYN |
PM-18841 |
1 |
55.00 |
4342********3108 |
011884 |
10/05/2023 |
| HRYCKOWIAN, ANDREW |
PM-18517 |
1 |
55.00 |
4388********0880 |
04648D |
10/05/2023 |
| HUSKINS, COURTNEY |
PM-15912 |
1 |
60.00 |
4599********7163 |
H48228 |
10/05/2023 |
| JAMES, CARTER |
PM-18308 |
1 |
100.00 |
4147********3371 |
04664D |
10/05/2023 |
| JEFFERIES, DIANE |
PM-18406 |
1 |
50.00 |
4306********8286 |
005193 |
10/05/2023 |
| JERKE, MEGAN |
PM-18916 |
1 |
60.00 |
4802********3533 |
046817 |
10/05/2023 |
| JUNG, JENNIFER |
PM-15995 |
1 |
90.00 |
4342********7947 |
086824 |
10/05/2023 |
| KELLEHER, ANDY |
PM-18468 |
1 |
60.00 |
4207********8565 |
062105 |
10/05/2023 |
| KELLY, MIKE |
PM-15820 |
1 |
65.00 |
3716*******1002 |
134797 |
10/05/2023 |
| KIM, JAEMIN J |
PM-18388 |
1 |
45.00 |
4833********8168 |
072105 |
10/05/2023 |
| KLUCK, KIM |
PM-14242 |
1 |
55.00 |
5544********0753 |
04735P |
10/05/2023 |
| KNAUF, VANESSA |
PM-15410 |
1 |
35.75 |
4147********6120 |
04738A |
10/05/2023 |
| KOSKOVICH, ERIC |
PM-17819 |
1 |
30.00 |
5424********6415 |
38241P |
10/05/2023 |
| KOSTICHKA, AARON |
PM-11034 |
1 |
13.49 |
4415********1623 |
005347 |
10/05/2023 |
| KOVACH, KEVIN |
PM-15961 |
1 |
107.00 |
4266********3942 |
04757D |
10/05/2023 |
| KUDSK, KENNETH |
PM-15670 |
1 |
44.00 |
3772*******4005 |
145890 |
10/05/2023 |
| LARSEN CONVERSE, DEA |
PM-19334 |
1 |
55.00 |
4194********3760 |
042159 |
10/05/2023 |
| LE, LINH ANH |
PM-18464 |
1 |
45.00 |
5213********6722 |
06000Z |
10/05/2023 |
| LEUM, JACOB |
PM-17801 |
1 |
60.00 |
3722*******1004 |
115630 |
10/05/2023 |
| LOPEZ, MARCO |
PM-18824 |
1 |
60.00 |
4470********8467 |
469869 |
10/05/2023 |
| LOPEZ, MITCHELL |
PM-18843 |
1 |
60.00 |
4037********3655 |
405022 |
10/05/2023 |
| LOPEZ, ROBERT |
PM-16007 |
1 |
55.00 |
4072********7938 |
020132 |
10/05/2023 |
| LUTHER, CHRISTOPHER |
PM-18904 |
1 |
77.00 |
4072********6702 |
020218 |
10/05/2023 |
| MCDONELL, SCOTT |
PM-15828 |
1 |
99.00 |
4433********2184 |
005822 |
10/05/2023 |
| MCKAIN, CHARLES |
PM-16081 |
1 |
67.34 |
4170********4661 |
06055A |
10/05/2023 |
| MEYN, LUCAS |
PM-18897 |
1 |
18.00 |
3727*******1000 |
180015 |
10/05/2023 |
| MIULLI, BRIANNA |
PM-18486 |
1 |
45.00 |
6011********8815 |
00511B |
10/05/2023 |
| MOORE, THOMAS |
PM-15345 |
1 |
78.18 |
4427********9656 |
032205 |
10/05/2023 |
| MUELLER, JENNIFER |
PM-17016 |
1 |
102.00 |
5147********1179 |
06105Z |
10/05/2023 |
| MURRAY, JANET |
PM-18628 |
1 |
55.00 |
4388********3388 |
06107C |
10/05/2023 |
| MURRAY, MEGAN |
PM-18417 |
1 |
45.00 |
4867********0281 |
042205 |
10/05/2023 |
| NAZE, NATALIE |
PM-18892 |
1 |
102.00 |
4147********8446 |
06119D |
10/05/2023 |
| NELSON, LILLIAN |
PM-18386 |
1 |
253.33 |
4718********2033 |
405022 |
10/05/2023 |
| NICHOL, FEDERICO |
PM-18858 |
1 |
73.00 |
3792*******1001 |
109522 |
10/05/2023 |
| NIELSEN, ARIEL |
PM-17747 |
1 |
28.50 |
3767*******5009 |
165522 |
10/05/2023 |
| NORDLOH, DAN |
PM-13233 |
1 |
107.00 |
3716*******1004 |
133131 |
10/05/2023 |
| O CONNELL, ELIZABETH |
PM-18323 |
1 |
105.00 |
5491********4975 |
06180P |
10/05/2023 |
| OLSON, JIM |
PM-11095 |
1 |
108.45 |
3725*******6006 |
125401 |
10/05/2023 |
| OLSON, LUCAS |
PM-12897 |
1 |
72.00 |
4266********6908 |
06192D |
10/05/2023 |
| OMUNDSON, KAYLEE |
PM-15815 |
1 |
60.00 |
5178********0716 |
06199B |
10/05/2023 |
| PAPADEMETRIOU, DEMETRIOS |
PM-17521 |
1 |
65.00 |
4342********5620 |
046605 |
10/05/2023 |
| POTTER, JILLIAN |
PM-15984 |
1 |
60.00 |
4194********4977 |
042207 |
10/05/2023 |
| PRATT, SCOTT |
PM-13293 |
1 |
97.00 |
4154********5595 |
06214G |
10/05/2023 |
| PULEO, SIMON |
PM-18443 |
1 |
70.00 |
4072********2015 |
020783 |
10/05/2023 |
| PULS, TIM |
PM-16064 |
1 |
6.00 |
6011********2028 |
00560R |
10/05/2023 |
| REDLIN, LEVI |
PM-18305 |
1 |
493.33 |
4060********1879 |
06253D |
10/05/2023 |
| REINDL, DAVID |
PM-18875 |
1 |
65.00 |
4147********3271 |
06260C |
10/05/2023 |
| RHOADS, TIM |
PM-15713 |
1 |
77.00 |
3725*******1003 |
153966 |
10/05/2023 |
| ROBUS, WILL |
PM-18913 |
1 |
85.00 |
4946********9253 |
005356 |
10/05/2023 |
| ROLFES, MARY |
PM-18363 |
1 |
105.00 |
4465********8051 |
005068 |
10/05/2023 |
| SALEH, TAREK |
PM-13377 |
1 |
17.50 |
4359********0853 |
405022 |
10/05/2023 |
| SANDS, MITCH |
PM-18376 |
1 |
55.00 |
4535********9184 |
042209 |
10/05/2023 |
| SCHLUETER, ERIK |
PM-15725 |
1 |
55.00 |
4266********6201 |
06306C |
10/05/2023 |
| SCHULTZ, HANS |
PM-18819 |
1 |
60.00 |
6011********4570 |
00583R |
10/05/2023 |
| SNOWHITE, ARTHUR |
PM-16084 |
1 |
45.00 |
4147********4204 |
06329D |
10/05/2023 |
| SORENSEN, DREW |
PM-18449 |
1 |
65.00 |
4147********2907 |
06330D |
10/05/2023 |
| SPEIGHT, KEVIN |
PM-18337 |
1 |
2.10 |
4072********3003 |
021169 |
10/05/2023 |
| SPRINDIS, STEVE |
PM-15943 |
1 |
87.00 |
4388********7443 |
06364D |
10/05/2023 |
| STEFFES, ALEX |
PM-11114 |
1 |
55.00 |
4342********2839 |
040736 |
10/05/2023 |
| TEUBERT, ELIZABETH |
PM-18863 |
1 |
30.00 |
5156********2380 |
06383Z |
10/05/2023 |
| THEILER, KYLE |
PM-18870 |
1 |
55.00 |
3739*******1005 |
169342 |
10/05/2023 |
| THEISS, STEFAN |
PM-18815 |
1 |
60.00 |
4266********4781 |
06389D |
10/05/2023 |
| THOMPSON, HAYDEN |
PM-18410 |
1 |
60.00 |
6011********9681 |
00517R |
10/05/2023 |
| ULRICH, NICK |
PM-18479 |
1 |
55.00 |
4456********9891 |
005666 |
10/05/2023 |
| VAN DEURSEN, KYLE |
PM-18827 |
1 |
60.00 |
4100********4438 |
56370D |
10/05/2023 |
| VANDER WOUDE, NICHOLAS |
PM-18939 |
1 |
70.00 |
6011********3128 |
00583R |
10/05/2023 |
| VARGA, ALEXANDER |
PM-18800 |
1 |
15.00 |
4008********5765 |
005331 |
10/05/2023 |
| VRICELLA, EUGENE |
PM-18887 |
1 |
10.50 |
3728*******2004 |
106356 |
10/05/2023 |
| WALSWORTH, PAULA |
PM-17806 |
1 |
65.00 |
4388********5786 |
06457D |
10/05/2023 |
| WEBER, RICK |
PM-18940 |
1 |
63.00 |
4194********0311 |
042215 |
10/05/2023 |
| WILKOWSKE, TOM |
PM-18856 |
1 |
60.00 |
4072********1368 |
021596 |
10/05/2023 |
| WIND, KALEY |
PM-18457 |
1 |
60.00 |
4072********4837 |
021665 |
10/05/2023 |
| WISE, JENNIFER |
PM-16069 |
1 |
60.00 |
4262********1647 |
005093 |
10/05/2023 |
| X MCINTYRE, JOHN |
PM-8888883 |
1 |
12.00 |
4147********9811 |
06488D |
10/05/2023 |
| YARWORTH, JARED |
PM-18818 |
1 |
102.00 |
4147********6465 |
06503D |
10/05/2023 |
| YOON, TEHSHIK |
PM-18847 |
1 |
65.00 |
3790*******2006 |
141816 |
10/05/2023 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
962.45 |
| 15 |
MasterCard |
903.00 |
| 86 |
Visa |
6060.54 |
| 5 |
Discover |
241.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8166.99 |