Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMS, ALEXANDRA |
PM-18442 |
2 |
60.00 |
4400********9334 |
08548D |
10/20/2023 |
| BARKER, DANIEL |
PM-18412 |
2 |
55.00 |
3797*******3000 |
152775 |
10/20/2023 |
| BENDY, MARTY |
PM-10985 |
2 |
55.00 |
4117********3275 |
132022 |
10/20/2023 |
| BENTLEY, ERIN |
PM-18844 |
2 |
60.00 |
5217********3871 |
062210 |
10/20/2023 |
| BERBERIAN, SAMANTHA |
PM-18799 |
2 |
60.00 |
4867********3841 |
012207 |
10/20/2023 |
| BHAVSAR, ISHAN |
PM-18917 |
2 |
60.00 |
4465********4579 |
020774 |
10/20/2023 |
| BIRSCHBACH, RYAN |
PM-18925 |
2 |
72.00 |
3700*******1599 |
759020 |
10/20/2023 |
| BJORKLUND, DIANE |
PM-18507 |
2 |
63.00 |
4100********6209 |
20574D |
10/20/2023 |
| BRADLEY, MEAD |
PM-18402 |
2 |
70.00 |
4094********4768 |
020009 |
10/20/2023 |
| BRADY, MARY |
PM-17763 |
2 |
65.00 |
5178********4383 |
06373P |
10/20/2023 |
| CANNON, WILL |
PM-18609 |
2 |
55.00 |
4072********2504 |
021305 |
10/20/2023 |
| CARPENTER, DON |
PM-16106 |
2 |
55.00 |
4456********0748 |
020995 |
10/20/2023 |
| CARSON, CALLI |
PM-18854 |
2 |
60.00 |
4430********3785 |
439858 |
10/20/2023 |
| CHASCO, JUSTIN |
PM-18911 |
2 |
65.00 |
4147********1430 |
06408D |
10/20/2023 |
| CHIN, CYNTHIA |
PM-14676 |
2 |
55.00 |
4266********4488 |
06410C |
10/20/2023 |
| CLARK, COURTNEY |
PM-18458 |
2 |
60.00 |
5516********8036 |
715901 |
10/20/2023 |
| D ONGHIA, ELENA |
PM-18429 |
2 |
45.00 |
4072********4158 |
021417 |
10/20/2023 |
| DEAN, BRIAN |
PM-15184 |
2 |
65.00 |
4194********2291 |
062214 |
10/20/2023 |
| DINOV, ANNA |
PM-18934 |
2 |
60.00 |
4206********8553 |
072214 |
10/20/2023 |
| DOUGHERTY, DANIEL |
PM-18463 |
2 |
60.00 |
5147********6300 |
062215 |
10/20/2023 |
| EDARI, VATA |
PM-16042 |
2 |
21.10 |
4246********9403 |
06452G |
10/20/2023 |
| ENGLISH, EVAN |
PM-18933 |
2 |
60.00 |
4266********9923 |
06492D |
10/20/2023 |
| FALK, KATHLEEN |
PM-16099 |
2 |
73.50 |
4388********8214 |
06470D |
10/20/2023 |
| FARAH, GEORGE |
PM-10001 |
2 |
65.00 |
4147********1441 |
06488C |
10/20/2023 |
| FAUST, RILEY |
PM-18915 |
2 |
60.00 |
4002********9332 |
599185 |
10/20/2023 |
| FINDLAY, BRETT |
PM-16378 |
2 |
97.00 |
4266********5664 |
06504C |
10/20/2023 |
| FLECK, GREG |
PM-16078 |
2 |
55.00 |
4147********5117 |
06517D |
10/20/2023 |
| FORGARD, KEVIN |
PM-15917 |
2 |
60.00 |
4072********9038 |
021760 |
10/20/2023 |
| FREDERICK, CAITLIN |
PM-15940 |
2 |
67.00 |
4456********0587 |
020050 |
10/20/2023 |
| FRITZ, CHASE |
PM-18496 |
2 |
60.00 |
4072********1756 |
021832 |
10/20/2023 |
| GAFNER, BEN |
PM-18411 |
2 |
60.00 |
5156********2757 |
06551Z |
10/20/2023 |
| GARVER, JACK |
PM-17903 |
2 |
765.00 |
3725*******5000 |
104764 |
10/20/2023 |
| GELLERSTEDT, EMMA |
PM-18368 |
2 |
108.01 |
5122********5136 |
54714Z |
10/20/2023 |
| GONZLAEZ, NELLIE |
PM-18907 |
2 |
60.00 |
4447********0487 |
020014 |
10/20/2023 |
| HATCHELL, TERI |
PM-18510 |
2 |
65.00 |
4266********5375 |
06596D |
10/20/2023 |
| HEIM, MADDY |
PM-15734 |
2 |
63.00 |
4194********2323 |
062220 |
10/20/2023 |
| HITCHCOCK, EVA |
PM-18908 |
2 |
45.00 |
4465********2963 |
020619 |
10/20/2023 |
| HURLEY, ROBERT |
PM-15840 |
2 |
55.00 |
4798********1844 |
600222 |
10/20/2023 |
| JENKINS, JAKE |
PM-16043 |
2 |
77.00 |
4147********2862 |
06632D |
10/20/2023 |
| JEONG, IAN |
PM-18930 |
2 |
60.00 |
4400********4128 |
01245D |
10/20/2023 |
| JOHNSON, ADAM |
PM-18919 |
2 |
102.00 |
4147********3684 |
06644I |
10/20/2023 |
| JOHNSON, BENNETT |
PM-13378 |
2 |
55.00 |
4190********1594 |
019953 |
10/20/2023 |
| JORDAO CORTEZ, ALAN |
PM-18924 |
2 |
60.00 |
4094********8830 |
600222 |
10/20/2023 |
| JURKOWSKI, JENNIFER |
PM-15798 |
2 |
109.00 |
4147********3378 |
06675D |
10/20/2023 |
| KALIMUTHU, BALA |
PM-18277 |
2 |
68.00 |
6011********5218 |
02092R |
10/20/2023 |
| KAMIN, IFAT |
PM-10882 |
2 |
55.00 |
4400********8795 |
09405C |
10/20/2023 |
| KAMKE, MICHELLE |
PM-16029 |
2 |
6.85 |
4246********2658 |
06692G |
10/20/2023 |
| KEASEY, BREMEN |
PM-18802 |
2 |
60.00 |
3793*******1003 |
101412 |
10/20/2023 |
| KESSELMARK, TROY |
PM-18445 |
2 |
60.00 |
4400********3189 |
02253D |
10/20/2023 |
| KOLOBARIC, IVAN |
PM-17746 |
2 |
70.00 |
4147********8769 |
06721D |
10/20/2023 |
| KUNKEL, MARK |
PM-15811 |
2 |
87.00 |
4100********2222 |
24243D |
10/20/2023 |
| LAINES, GABRIELLA |
PM-18928 |
2 |
55.00 |
4867********6712 |
042207 |
10/20/2023 |
| LASCO, STEVE |
PM-16095 |
2 |
65.00 |
4072********0458 |
022463 |
10/20/2023 |
| LAWSON, JONATHAN |
PM-18374 |
2 |
60.00 |
4159********4218 |
070014 |
10/20/2023 |
| LEE, BRYAN |
PM-16101 |
2 |
67.00 |
4147********5678 |
06777D |
10/20/2023 |
| LEMAHIEU, DEVIN |
PM-16037 |
2 |
28.50 |
4037********2613 |
600222 |
10/20/2023 |
| LIN, YA-YEN |
PM-18509 |
2 |
60.00 |
3786*******1006 |
122483 |
10/20/2023 |
| LUND, MEGAN |
PM-18378 |
2 |
63.00 |
4266********4623 |
06791D |
10/20/2023 |
| MALMO, TURNER |
PM-18319 |
2 |
60.00 |
3739*******1004 |
174630 |
10/20/2023 |
| MARK, MONICA |
PM-14584 |
2 |
107.00 |
4426********6428 |
020242 |
10/20/2023 |
| MARLING, JACOB |
PM-18470 |
2 |
55.00 |
4266********6557 |
06826C |
10/20/2023 |
| MCCOWN-BERNDT, JULIAN |
PM-18439 |
2 |
60.00 |
4147********9323 |
06804D |
10/20/2023 |
| MERSHART, EILEEN |
PM-15854 |
2 |
55.00 |
4388********6425 |
06820I |
10/20/2023 |
| MUELLER, RYAN |
PM-18383 |
2 |
65.28 |
4179********4931 |
600222 |
10/20/2023 |
| MUGNAINI, JASON |
PM-16089 |
2 |
10.00 |
4347********8243 |
072207 |
10/20/2023 |
| NELSON, CHRIS |
PM-18336 |
2 |
70.00 |
4147********1635 |
06853I |
10/20/2023 |
| NUGENT, NANCY |
PM-18290 |
2 |
689.00 |
3722*******1018 |
125565 |
10/20/2023 |
| OTTO, TOM |
PM-14423 |
2 |
63.00 |
5424********7339 |
991991 |
10/20/2023 |
| PARAMESWARAN, VINAY |
PM-17769 |
2 |
60.00 |
4003********0420 |
06893D |
10/20/2023 |
| PAUL, BRAD |
PM-18842 |
2 |
92.00 |
4744********6391 |
142021 |
10/20/2023 |
| PETERSON, ERIC |
PM-10140 |
2 |
77.00 |
5360********8964 |
081000 |
10/20/2023 |
| PETERSON, JEFFREY |
PM-14398 |
2 |
128.25 |
3792*******1008 |
187210 |
10/20/2023 |
| PETERSON, JOHN |
PM-15932 |
2 |
75.00 |
4147********4913 |
06914D |
10/20/2023 |
| PLETT, TIM |
PM-14091 |
2 |
55.00 |
4147********3162 |
06928D |
10/20/2023 |
| POLMAN, FIN |
PM-18483 |
2 |
60.00 |
4774********4245 |
392889 |
10/20/2023 |
| POWELL, JIM |
PM-15850 |
2 |
65.00 |
4341********1337 |
020299 |
10/20/2023 |
| RASMUSSEN, REANNA |
PM-18495 |
2 |
60.00 |
6011********9773 |
02049R |
10/20/2023 |
| RICKMAN, TAYLOR |
PM-15666 |
2 |
65.00 |
4432********3609 |
004812 |
10/20/2023 |
| RODZAK, SUSAN |
PM-14202 |
2 |
97.00 |
5218********8628 |
43004Z |
10/20/2023 |
| ROGERS, LINDSAY |
PM-18862 |
2 |
103.00 |
3792*******1005 |
150177 |
10/20/2023 |
| SAUL, MAE |
PM-18437 |
2 |
102.00 |
4147********8370 |
07004D |
10/20/2023 |
| SCHAEFER, ASHLEY |
PM-10741 |
2 |
125.00 |
4179********7042 |
600222 |
10/20/2023 |
| SCHLEI, MARK |
PM-15858 |
2 |
168.00 |
5424********1026 |
43421P |
10/20/2023 |
| SCHLUEDERBERG, BRET |
PM-16031 |
2 |
60.00 |
4388********1863 |
07015C |
10/20/2023 |
| SESVOLD, JOSHUA |
PM-031686 |
2 |
55.00 |
4072********2999 |
023415 |
10/20/2023 |
| SHERSHNEV, MAXIM |
PM-18850 |
2 |
55.00 |
4456********4885 |
020282 |
10/20/2023 |
| SIDELLE, DAVID |
PM-17815 |
2 |
60.00 |
4190********0237 |
019973 |
10/20/2023 |
| SOLLINGER, MARY |
PM-18419 |
2 |
58.00 |
4456********6322 |
020133 |
10/20/2023 |
| STEBBINS, MATTHEW |
PM-18505 |
2 |
55.00 |
4072********3678 |
023513 |
10/20/2023 |
| THAO, LONG |
PM-18379 |
2 |
60.00 |
4153********8720 |
020944 |
10/20/2023 |
| THOMPSON, KEITH |
PM-18403 |
2 |
11.52 |
4194********4288 |
062235 |
10/20/2023 |
| THORNE, JACOB |
PM-18393 |
2 |
60.00 |
4456********0162 |
020957 |
10/20/2023 |
| TOCHE, JUDE |
PM-18817 |
2 |
58.00 |
3792*******1015 |
122706 |
10/20/2023 |
| TRIONE, THOMAS |
PM-17823 |
2 |
55.00 |
4147********9251 |
020538 |
10/20/2023 |
| VAN TASSELL, JEN |
PM-18932 |
2 |
60.00 |
6011********6088 |
02020B |
10/20/2023 |
| VANG, PA |
PM-18387 |
2 |
60.00 |
5156********3440 |
07129Z |
10/20/2023 |
| WELCH, BRETT |
PM-15848 |
2 |
55.00 |
4266********5738 |
07118C |
10/20/2023 |
| WHALEN, DREW |
PM-18472 |
2 |
60.00 |
4266********2930 |
07133C |
10/20/2023 |
| WHYE, MEREDITH |
PM-18375 |
2 |
102.00 |
3792*******2002 |
104220 |
10/20/2023 |
| WILL, GLENN |
PM-16008 |
2 |
58.00 |
4456********1496 |
020216 |
10/20/2023 |
| WILSON, JOSH |
PM-18364 |
2 |
108.00 |
4432********1755 |
001521 |
10/20/2023 |
| WINTERHOLLER, JOHN |
PM-15783 |
2 |
104.64 |
4456********1950 |
020237 |
10/20/2023 |
| WYOSNICK, NILS |
PM-18871 |
2 |
58.00 |
4147********9141 |
07173D |
10/20/2023 |
| ZABEL, MITCHELL |
PM-15946 |
2 |
68.00 |
4342********3842 |
064630 |
10/20/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
2152.25 |
| 11 |
MasterCard |
878.01 |
| 79 |
Visa |
4977.39 |
| 3 |
Discover |
188.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8195.65 |