Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, COLIN |
PM-18849 |
1 |
60.00 |
4060********0946 |
055300 |
11/05/2023 |
| ALLEN, JOHN |
PM-18320 |
1 |
100.00 |
4266********6916 |
09169A |
11/05/2023 |
| ALTSHULER, BERINA |
PM-18321 |
1 |
102.00 |
4266********5568 |
09185C |
11/05/2023 |
| ANDERSEN, J.J. |
PM-18889 |
1 |
15.10 |
4680********0125 |
005912 |
11/05/2023 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
100.00 |
3772*******1002 |
187540 |
11/05/2023 |
| ANDOLINO, NICK |
PM-15839 |
1 |
55.00 |
4147********6135 |
005278 |
11/05/2023 |
| ARISSO, ANDREW |
PM-18825 |
1 |
60.00 |
4147********4301 |
09223C |
11/05/2023 |
| ARTS, WALTRAUD |
PM-15740 |
1 |
55.00 |
4100********6144 |
90205D |
11/05/2023 |
| AWILLY, CLIFF |
PM-18886 |
1 |
65.00 |
5156********0801 |
09246Z |
11/05/2023 |
| BALGOOYEN, NOAH |
PM-18432 |
1 |
60.00 |
4266********5159 |
09250C |
11/05/2023 |
| BEDARD, ROBERT |
PM-18929 |
1 |
100.00 |
4342********8062 |
071065 |
11/05/2023 |
| BENFORD, LUCAS |
PM-18339 |
1 |
58.00 |
5115********2551 |
071664 |
11/05/2023 |
| BERNARD, KASEY |
PM-18795 |
1 |
60.00 |
4147********9955 |
09280D |
11/05/2023 |
| BESMER, COLEMAN |
PM-18798 |
1 |
55.00 |
5213********9975 |
09292W |
11/05/2023 |
| BLAKE, KARYN |
PM-18341 |
1 |
31.50 |
4264********7236 |
04214D |
11/05/2023 |
| BORMAN, NATALIE |
PM-18493 |
1 |
60.00 |
4806********0886 |
035310 |
11/05/2023 |
| BRIGHAM, DEREK |
PM-17300 |
1 |
87.00 |
4194********7329 |
035310 |
11/05/2023 |
| BROWN, MICHAH |
PM-18482 |
1 |
60.00 |
4867********8047 |
005300 |
11/05/2023 |
| BRUNET, FRANCOIS |
PM-18830 |
1 |
57.00 |
4388********1794 |
09338D |
11/05/2023 |
| BUGNI, JOSEPH |
PM-15797 |
1 |
65.00 |
4744********1348 |
115530 |
11/05/2023 |
| CHAWLA, JAIKAR |
PM-18839 |
1 |
60.00 |
4456********9697 |
005701 |
11/05/2023 |
| CHOI, CHRISTOPHER |
PM-14442 |
1 |
102.00 |
4147********1477 |
09351I |
11/05/2023 |
| COHEN, JACK |
PM-15974 |
1 |
60.00 |
5362********0959 |
51520Z |
11/05/2023 |
| COLE, BILL |
PM-18912 |
1 |
60.00 |
4802********3533 |
093717 |
11/05/2023 |
| DATLA, SUNDARRAM |
PM-18967 |
1 |
67.92 |
4833********1521 |
035300 |
11/05/2023 |
| DESANTIS, NICK |
PM-18293 |
1 |
55.00 |
4388********0045 |
09408D |
11/05/2023 |
| DIXON, MARY |
PM-17787 |
1 |
58.00 |
3797*******4007 |
160820 |
11/05/2023 |
| DRAKE, LAUREN |
PM-18791 |
1 |
66.00 |
4072********8092 |
031404 |
11/05/2023 |
| DUDEK, JACK |
PM-18879 |
1 |
60.00 |
4238********9237 |
005314 |
11/05/2023 |
| DUNDORE, JON |
PM-18855 |
1 |
63.00 |
6011********8476 |
00616R |
11/05/2023 |
| EENIGENBURG, JEREMIAH |
PM-18876 |
1 |
6.00 |
4100********8776 |
92540D |
11/05/2023 |
| EVANS, DAN |
PM-15939 |
1 |
82.00 |
4147********3548 |
09474D |
11/05/2023 |
| FISCHER, CRAIG |
PM-17730 |
1 |
60.00 |
4809********8824 |
001611 |
11/05/2023 |
| FLINT, GUY |
PM-18407 |
1 |
13.70 |
4072********4463 |
031697 |
11/05/2023 |
| FLOTTORP, LAUREN |
PM-11175 |
1 |
112.00 |
4147********7095 |
09524D |
11/05/2023 |
| FRANKEN, ANDY |
PM-18409 |
1 |
1.52 |
4246********8133 |
09518G |
11/05/2023 |
| FUHRMAN, TATE |
PM-18885 |
1 |
65.00 |
4072********5792 |
031812 |
11/05/2023 |
| GALLAGHER, FINN |
PM-18973 |
1 |
60.00 |
4432********9240 |
024432 |
11/05/2023 |
| GANTZ, PHILLIP |
PM-15331 |
1 |
130.96 |
4147********5542 |
325035 |
11/05/2023 |
| GNADT, DAN |
PM-18391 |
1 |
45.00 |
4141********9693 |
235319 |
11/05/2023 |
| GODWIN, MICHELLE |
PM-15696 |
1 |
55.00 |
5367********6765 |
439515 |
11/05/2023 |
| GROGAN, BRITTANY |
PM-10039 |
1 |
100.00 |
4147********8534 |
09582C |
11/05/2023 |
| GRYCH, AARON |
PM-19691 |
1 |
105.00 |
4341********3797 |
005338 |
11/05/2023 |
| HAWKINS, KYLE |
PM-10101 |
1 |
97.00 |
3713*******1006 |
138537 |
11/05/2023 |
| HILL, MATTHEW |
PM-18311 |
1 |
102.00 |
4311********7336 |
390149 |
11/05/2023 |
| HOWARD, KATHRYN |
PM-18841 |
1 |
55.00 |
4342********3108 |
081781 |
11/05/2023 |
| HRYCKOWIAN, ANDREW |
PM-18517 |
1 |
55.00 |
4388********0880 |
09640D |
11/05/2023 |
| HUSKINS, COURTNEY |
PM-15912 |
1 |
60.00 |
4599********7163 |
H41395 |
11/05/2023 |
| JAMES, CARTER |
PM-18308 |
1 |
100.00 |
4147********3371 |
09641D |
11/05/2023 |
| JEFFERIES, DIANE |
PM-18406 |
1 |
26.32 |
4306********8286 |
005715 |
11/05/2023 |
| JERKE, MEGAN |
PM-18916 |
1 |
60.00 |
4802********3533 |
096813 |
11/05/2023 |
| JUNG, JENNIFER |
PM-15995 |
1 |
90.00 |
4342********7947 |
045725 |
11/05/2023 |
| KELLEHER, ANDY |
PM-18468 |
1 |
60.00 |
4207********8565 |
025300 |
11/05/2023 |
| KELLY, MIKE |
PM-15820 |
1 |
65.00 |
3716*******1002 |
177470 |
11/05/2023 |
| KIM, JAEMIN J |
PM-18388 |
1 |
45.00 |
4833********8168 |
035300 |
11/05/2023 |
| KLUCK, KIM |
PM-14242 |
1 |
55.00 |
5544********0753 |
09709P |
11/05/2023 |
| KNAUF, VANESSA |
PM-15410 |
1 |
37.25 |
4147********6120 |
09719A |
11/05/2023 |
| KOSKOVICH, ERIC |
PM-17819 |
1 |
30.00 |
5424********6415 |
40623P |
11/05/2023 |
| KOVACH, KEVIN |
PM-15961 |
1 |
107.00 |
4266********3942 |
09745D |
11/05/2023 |
| KUDSK, KENNETH |
PM-15670 |
1 |
44.00 |
3772*******4005 |
170892 |
11/05/2023 |
| LADSON, ANTHONY |
PM-18976 |
1 |
1.50 |
5156********3001 |
09757Z |
11/05/2023 |
| LARSEN CONVERSE, DEA |
PM-19334 |
1 |
55.00 |
4194********3760 |
035325 |
11/05/2023 |
| LE, LINH ANH |
PM-18464 |
1 |
45.00 |
5213********6722 |
09769Z |
11/05/2023 |
| LEUM, JACOB |
PM-17801 |
1 |
60.00 |
3722*******1004 |
148071 |
11/05/2023 |
| LOPEZ, MARCO |
PM-18824 |
1 |
60.00 |
4470********8467 |
252266 |
11/05/2023 |
| LOPEZ, MITCHELL |
PM-18843 |
1 |
102.00 |
4037********3655 |
325035 |
11/05/2023 |
| LOPEZ, ROBERT |
PM-16007 |
1 |
55.00 |
4072********7938 |
032728 |
11/05/2023 |
| MARZOTTO, NICK |
PM-18953 |
1 |
63.00 |
3797*******2009 |
172831 |
11/05/2023 |
| MCDONALD, JOSEPH |
PM-18950 |
1 |
62.00 |
4072********1091 |
032796 |
11/05/2023 |
| MCDONELL, SCOTT |
PM-15828 |
1 |
99.00 |
4433********2184 |
005145 |
11/05/2023 |
| MCKAIN, CHARLES |
PM-16081 |
1 |
57.64 |
4170********4661 |
09853A |
11/05/2023 |
| MIULLI, BRIANNA |
PM-18486 |
1 |
30.00 |
6011********8815 |
00603P |
11/05/2023 |
| MOORE, THOMAS |
PM-15345 |
1 |
67.64 |
4427********9656 |
085300 |
11/05/2023 |
| MUELLER, JENNIFER |
PM-17016 |
1 |
102.00 |
5147********1179 |
09885Z |
11/05/2023 |
| MURRAY, JANET |
PM-18628 |
1 |
55.00 |
4388********3388 |
09897D |
11/05/2023 |
| MURRAY, MEGAN |
PM-18417 |
1 |
45.00 |
4867********0281 |
095300 |
11/05/2023 |
| NAZE, NATALIE |
PM-18892 |
1 |
102.00 |
4147********8446 |
09899D |
11/05/2023 |
| NELSON, LILLIAN |
PM-18386 |
1 |
253.33 |
4718********2033 |
325035 |
11/05/2023 |
| NICHOL, FEDERICO |
PM-18858 |
1 |
73.00 |
3792*******1001 |
198952 |
11/05/2023 |
| NIELSEN, ARIEL |
PM-17747 |
1 |
19.50 |
3767*******5009 |
166400 |
11/05/2023 |
| NORDLOH, DAN |
PM-13233 |
1 |
107.00 |
3716*******1004 |
111621 |
11/05/2023 |
| OLSON, JIM |
PM-11095 |
1 |
100.00 |
3725*******6006 |
133593 |
11/05/2023 |
| OLSON, LUCAS |
PM-12897 |
1 |
72.00 |
4266********6908 |
09972C |
11/05/2023 |
| OMUNDSON, KAYLEE |
PM-15815 |
1 |
60.00 |
5178********0716 |
09993B |
11/05/2023 |
| PANDURANGA, KISHAN |
PM-18346 |
1 |
138.00 |
6011********6366 |
00688R |
11/05/2023 |
| PAPADEMETRIOU, DEMETRIOS |
PM-17521 |
1 |
65.00 |
4342********5620 |
067921 |
11/05/2023 |
| PETTERSEN, DAVID |
PM-15933 |
1 |
58.00 |
4147********7440 |
00006D |
11/05/2023 |
| PRATT, SCOTT |
PM-13293 |
1 |
97.00 |
4154********5595 |
00023G |
11/05/2023 |
| PULEO, SIMON |
PM-18443 |
1 |
70.00 |
4072********2015 |
033427 |
11/05/2023 |
| PULS, TIM |
PM-16064 |
1 |
6.00 |
6011********2028 |
00651R |
11/05/2023 |
| REDLIN, LEVI |
PM-18305 |
1 |
493.33 |
4060********1879 |
00044D |
11/05/2023 |
| REINDL, DAVID |
PM-18875 |
1 |
65.00 |
4147********3271 |
00050C |
11/05/2023 |
| RHOADS, TIM |
PM-15713 |
1 |
77.00 |
3725*******1003 |
193510 |
11/05/2023 |
| ROLFES, MARY |
PM-18363 |
1 |
105.00 |
4465********8051 |
005679 |
11/05/2023 |
| SALEH, TAREK |
PM-13377 |
1 |
8.75 |
4359********0853 |
325035 |
11/05/2023 |
| SANDS, MITCH |
PM-18376 |
1 |
55.00 |
4535********9184 |
235336 |
11/05/2023 |
| SCHLUETER, ERIK |
PM-15725 |
1 |
55.00 |
4266********6201 |
00085C |
11/05/2023 |
| SCHULTZ, BROCK |
PM-18347 |
1 |
68.00 |
4342********6253 |
074383 |
11/05/2023 |
| SCHULTZ, HANS |
PM-18819 |
1 |
60.00 |
6011********4570 |
00642R |
11/05/2023 |
| SCHWARTZ, ELLEN LOUISE |
PM-11322 |
1 |
55.00 |
4147********6138 |
00114C |
11/05/2023 |
| SNOWHITE, ARTHUR |
PM-16084 |
1 |
45.00 |
4147********0798 |
00127D |
11/05/2023 |
| SORENSEN, DREW |
PM-18449 |
1 |
65.00 |
4147********2907 |
00130D |
11/05/2023 |
| SPEIGHT, KEVIN |
PM-18337 |
1 |
5.86 |
4072********3003 |
033834 |
11/05/2023 |
| SPRINDIS, STEVE |
PM-15943 |
1 |
87.00 |
4388********7443 |
00142D |
11/05/2023 |
| SPRINGER, HAYLEY |
PM-18385 |
1 |
45.00 |
4237********0477 |
893319 |
11/05/2023 |
| STEFFES, ALEX |
PM-11114 |
1 |
55.00 |
4342********2839 |
050022 |
11/05/2023 |
| SZCZOTKA, JOANNA |
PM-18456 |
1 |
60.00 |
4072********5022 |
033956 |
11/05/2023 |
| TEUBERT, ELIZABETH |
PM-18863 |
1 |
30.00 |
5156********2380 |
00181Z |
11/05/2023 |
| THEISS, STEFAN |
PM-18815 |
1 |
60.00 |
4266********4781 |
00191D |
11/05/2023 |
| THOMPSON, HAYDEN |
PM-18410 |
1 |
60.00 |
6011********9681 |
00608R |
11/05/2023 |
| ULRICH, NICK |
PM-18479 |
1 |
55.00 |
4456********9891 |
005490 |
11/05/2023 |
| VAN DEURSEN, KYLE |
PM-18827 |
1 |
60.00 |
4100********4438 |
00797D |
11/05/2023 |
| VANDER WOUDE, NICHOLAS |
PM-18939 |
1 |
70.00 |
6011********3128 |
00617R |
11/05/2023 |
| VRICELLA, EUGENE |
PM-18887 |
1 |
10.50 |
3728*******2004 |
141824 |
11/05/2023 |
| WALSWORTH, PAULA |
PM-17806 |
1 |
65.00 |
4388********5786 |
00255D |
11/05/2023 |
| WEBER, RICK |
PM-18940 |
1 |
63.00 |
4194********0311 |
035341 |
11/05/2023 |
| WILKOWSKE, TOM |
PM-18856 |
1 |
60.00 |
4072********1368 |
034220 |
11/05/2023 |
| WIND, KALEY |
PM-18457 |
1 |
60.00 |
4072********4837 |
034252 |
11/05/2023 |
| WISE, JENNIFER |
PM-16069 |
1 |
60.00 |
4262********1647 |
005745 |
11/05/2023 |
| X MCINTYRE, JOHN |
PM-8888883 |
1 |
12.00 |
4147********9811 |
00277D |
11/05/2023 |
| YARWORTH, JARED |
PM-18818 |
1 |
102.00 |
4147********6465 |
00292C |
11/05/2023 |
| YOON, TEHSHIK |
PM-18847 |
1 |
65.00 |
3790*******2006 |
146201 |
11/05/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
939.00 |
| 12 |
MasterCard |
616.50 |
| 89 |
Visa |
6317.82 |
| 7 |
Discover |
427.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8300.32 |