Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMS, ALEXANDRA |
PM-18442 |
2 |
580.00 |
4400********9334 |
08899D |
11/20/2023 |
| ABREU GONZALEZ, MARIA |
PM-18430 |
2 |
55.00 |
5189********9849 |
15181Z |
11/20/2023 |
| BARKER, DANIEL |
PM-18412 |
2 |
55.00 |
3797*******3000 |
115185 |
11/20/2023 |
| BENDY, MARTY |
PM-10985 |
2 |
55.00 |
4117********3275 |
114352 |
11/20/2023 |
| BENTLEY, ERIN |
PM-18844 |
2 |
60.00 |
5217********3871 |
054503 |
11/20/2023 |
| BERBERIAN, SAMANTHA |
PM-18799 |
2 |
60.00 |
4867********3841 |
034506 |
11/20/2023 |
| BHAVSAR, ISHAN |
PM-18917 |
2 |
60.00 |
4465********4579 |
020219 |
11/20/2023 |
| BJORKLUND, DIANE |
PM-18507 |
2 |
63.00 |
4100********6209 |
40493D |
11/20/2023 |
| BRADLEY, MEAD |
PM-18402 |
2 |
70.00 |
4094********4768 |
020693 |
11/20/2023 |
| BRADY, MARY |
PM-17763 |
2 |
65.00 |
5178********4383 |
05173P |
11/20/2023 |
| CANNON, WILL |
PM-18609 |
2 |
55.00 |
4072********2504 |
050578 |
11/20/2023 |
| CARPENTER, DON |
PM-16106 |
2 |
55.00 |
4456********0748 |
020790 |
11/20/2023 |
| CARSON, CALLI |
PM-18854 |
2 |
60.00 |
4430********3785 |
353883 |
11/20/2023 |
| CHASCO, JUSTIN |
PM-18911 |
2 |
1365.00 |
4147********1430 |
05203D |
11/20/2023 |
| CHIN, CYNTHIA |
PM-14676 |
2 |
55.00 |
4266********4488 |
05199C |
11/20/2023 |
| CODY, MATTHEW |
PM-15878 |
2 |
16.50 |
4072********7003 |
050725 |
11/20/2023 |
| D ONGHIA, ELENA |
PM-18429 |
2 |
134.00 |
4072********4158 |
050750 |
11/20/2023 |
| DEAN, BRIAN |
PM-15184 |
2 |
65.00 |
4194********2291 |
054508 |
11/20/2023 |
| DINOV, ANNA |
PM-18934 |
2 |
60.00 |
4206********8553 |
064507 |
11/20/2023 |
| DOUGHERTY, DANIEL |
PM-18463 |
2 |
60.00 |
5147********6300 |
054508 |
11/20/2023 |
| DYKHNE, MIKE |
PM-18974 |
2 |
105.00 |
5178********3857 |
05258B |
11/20/2023 |
| EDARI, VATA |
PM-16042 |
2 |
10.60 |
4246********9403 |
05268G |
11/20/2023 |
| ENGLISH, EVAN |
PM-18933 |
2 |
60.00 |
4266********9923 |
05285D |
11/20/2023 |
| FALK, KATHLEEN |
PM-16099 |
2 |
73.50 |
4388********8214 |
05300D |
11/20/2023 |
| FARAH, GEORGE |
PM-10001 |
2 |
65.00 |
4147********1441 |
05283C |
11/20/2023 |
| FAUST, RILEY |
PM-18915 |
2 |
60.00 |
4002********9332 |
855683 |
11/20/2023 |
| FINDLAY, BRETT |
PM-16378 |
2 |
97.00 |
4266********5664 |
05311C |
11/20/2023 |
| FLECK, GREG |
PM-16078 |
2 |
55.00 |
4147********5117 |
05314D |
11/20/2023 |
| FORGARD, KEVIN |
PM-15917 |
2 |
60.00 |
4072********9038 |
051123 |
11/20/2023 |
| FREDERICK, CAITLIN |
PM-15940 |
2 |
67.00 |
4456********0587 |
020480 |
11/20/2023 |
| GAFNER, BEN |
PM-18411 |
2 |
60.00 |
5156********2757 |
05343Z |
11/20/2023 |
| GARVER, JACK |
PM-17903 |
2 |
65.00 |
3725*******5000 |
123106 |
11/20/2023 |
| GELLERSTEDT, EMMA |
PM-18368 |
2 |
105.00 |
5122********5136 |
51923Z |
11/20/2023 |
| GONZLAEZ, NELLIE |
PM-18907 |
2 |
60.00 |
4447********0487 |
020505 |
11/20/2023 |
| HATCHELL, TERI |
PM-18510 |
2 |
65.00 |
4266********5375 |
05377D |
11/20/2023 |
| HEIM, MADDY |
PM-15734 |
2 |
63.00 |
4194********2323 |
054512 |
11/20/2023 |
| HITCHCOCK, EVA |
PM-18908 |
2 |
45.00 |
4465********2963 |
020566 |
11/20/2023 |
| HURLEY, ROBERT |
PM-15840 |
2 |
55.00 |
4798********1844 |
500254 |
11/20/2023 |
| JENKINS, JAKE |
PM-16043 |
2 |
77.00 |
4147********2862 |
05401D |
11/20/2023 |
| JEONG, IAN |
PM-18930 |
2 |
60.00 |
4400********4128 |
00776D |
11/20/2023 |
| JOHNSON, ADAM |
PM-18919 |
2 |
102.00 |
4147********3684 |
05423I |
11/20/2023 |
| JORDAO CORTEZ, ALAN |
PM-18924 |
2 |
60.00 |
4094********8830 |
500254 |
11/20/2023 |
| KALIMUTHU, BALA |
PM-18277 |
2 |
68.00 |
6011********5218 |
02090R |
11/20/2023 |
| KAMIN, IFAT |
PM-10882 |
2 |
55.00 |
4400********8795 |
07296C |
11/20/2023 |
| KEASEY, BREMEN |
PM-18802 |
2 |
60.00 |
3793*******1003 |
120712 |
11/20/2023 |
| KOLOBARIC, IVAN |
PM-17746 |
2 |
70.00 |
4147********8769 |
05467D |
11/20/2023 |
| KUNKEL, MARK |
PM-15811 |
2 |
65.00 |
4100********2222 |
43648D |
11/20/2023 |
| LAINES, GABRIELLA |
PM-18928 |
2 |
55.00 |
4266********9113 |
05467D |
11/20/2023 |
| LAWSON, JONATHAN |
PM-18374 |
2 |
60.00 |
4159********4218 |
057337 |
11/20/2023 |
| LEE, BRYAN |
PM-16101 |
2 |
67.00 |
4147********5678 |
05500D |
11/20/2023 |
| LEMAHIEU, DEVIN |
PM-16037 |
2 |
35.35 |
4037********2613 |
500254 |
11/20/2023 |
| LUND, MEGAN |
PM-18378 |
2 |
63.00 |
4266********4623 |
05511D |
11/20/2023 |
| MALMO, TURNER |
PM-18319 |
2 |
62.00 |
3739*******1004 |
119661 |
11/20/2023 |
| MARK, MONICA |
PM-14584 |
2 |
107.00 |
4426********6428 |
020669 |
11/20/2023 |
| MARLING, JACOB |
PM-18470 |
2 |
55.00 |
4266********6557 |
05562C |
11/20/2023 |
| MUELLER, RYAN |
PM-18383 |
2 |
442.64 |
4179********4931 |
500254 |
11/20/2023 |
| MUGNAINI, JASON |
PM-16089 |
2 |
10.00 |
4347********8243 |
094506 |
11/20/2023 |
| NELSON, CHRIS |
PM-18336 |
2 |
70.00 |
4147********1635 |
05575I |
11/20/2023 |
| NITKOWSKI, ZANDER |
PM-15952 |
2 |
55.00 |
4072********1284 |
051983 |
11/20/2023 |
| NUGENT, NANCY |
PM-18290 |
2 |
689.00 |
3722*******1018 |
101762 |
11/20/2023 |
| O BRIEN, STEVE |
PM-18955 |
2 |
58.00 |
4341********3389 |
020957 |
11/20/2023 |
| PARAMESWARAN, VINAY |
PM-17769 |
2 |
60.00 |
4003********0420 |
05624D |
11/20/2023 |
| PAUL, BRAD |
PM-18842 |
2 |
92.00 |
4744********6391 |
114656 |
11/20/2023 |
| PETERSON, ERIC |
PM-10140 |
2 |
77.00 |
5360********8964 |
140990 |
11/20/2023 |
| PETERSON, JEFFREY |
PM-14398 |
2 |
110.75 |
3792*******1008 |
162354 |
11/20/2023 |
| PLETT, TIM |
PM-14091 |
2 |
55.00 |
4147********3162 |
05659D |
11/20/2023 |
| POWELL, JIM |
PM-15850 |
2 |
65.00 |
4341********1337 |
020558 |
11/20/2023 |
| RICKMAN, TAYLOR |
PM-15666 |
2 |
65.00 |
4432********3609 |
015836 |
11/20/2023 |
| RODZAK, SUSAN |
PM-14202 |
2 |
100.00 |
5218********8628 |
13508Z |
11/20/2023 |
| ROGERS, LINDSAY |
PM-18862 |
2 |
98.00 |
3792*******1005 |
194693 |
11/20/2023 |
| SCHAEFER, ASHLEY |
PM-10741 |
2 |
1845.00 |
4179********7042 |
500254 |
11/20/2023 |
| SCHLEI, MARK |
PM-15858 |
2 |
168.00 |
5424********1026 |
13633P |
11/20/2023 |
| SCHLUEDERBERG, BRET |
PM-16031 |
2 |
60.00 |
4388********1863 |
05719C |
11/20/2023 |
| SESVOLD, JOSHUA |
PM-031686 |
2 |
55.00 |
4072********2999 |
052415 |
11/20/2023 |
| SHERSHNEV, MAXIM |
PM-18850 |
2 |
55.00 |
4456********4885 |
020924 |
11/20/2023 |
| SIDELLE, DAVID |
PM-17815 |
2 |
60.00 |
4190********0237 |
008466 |
11/20/2023 |
| SOLLINGER, MARY |
PM-18419 |
2 |
58.00 |
4456********6322 |
020467 |
11/20/2023 |
| STEBBINS, MATTHEW |
PM-18971 |
2 |
55.00 |
4072********3678 |
052516 |
11/20/2023 |
| THANDASERRY, AKHIL |
PM-18927 |
2 |
60.00 |
3716*******1009 |
101462 |
11/20/2023 |
| THAO, LONG |
PM-18379 |
2 |
60.00 |
4153********8720 |
020621 |
11/20/2023 |
| THOMPSON, KEITH |
PM-18403 |
2 |
13.02 |
4194********4288 |
054526 |
11/20/2023 |
| THORNE, JACOB |
PM-18393 |
2 |
60.00 |
4456********0162 |
020949 |
11/20/2023 |
| TOCHE, JUDE |
PM-18817 |
2 |
58.00 |
3792*******1015 |
123994 |
11/20/2023 |
| TRIONE, THOMAS |
PM-17823 |
2 |
55.00 |
4147********9251 |
020676 |
11/20/2023 |
| VAN TASSELL, JEN |
PM-18932 |
2 |
60.00 |
6011********6088 |
02062P |
11/20/2023 |
| VANG, PA |
PM-18387 |
2 |
60.00 |
5156********3440 |
05821Z |
11/20/2023 |
| WALSH, KENNETH |
PM-18481 |
2 |
110.05 |
3795*******3004 |
128255 |
11/20/2023 |
| WHALEN, DREW |
PM-18472 |
2 |
60.00 |
4266********2930 |
05842C |
11/20/2023 |
| WHYE, MEREDITH |
PM-18375 |
2 |
102.00 |
3792*******2002 |
160258 |
11/20/2023 |
| WILL, GLENN |
PM-16008 |
2 |
58.00 |
4456********1496 |
020691 |
11/20/2023 |
| WILLEY, NOAH |
PM-18808 |
2 |
63.00 |
5459********4428 |
054529 |
11/20/2023 |
| WILSON, JOSH |
PM-18364 |
2 |
108.00 |
4432********1755 |
013553 |
11/20/2023 |
| WINTERHOLLER, JOHN |
PM-15783 |
2 |
108.02 |
4456********1950 |
020704 |
11/20/2023 |
| WYOSNICK, NILS |
PM-18871 |
2 |
58.00 |
4147********9141 |
05891D |
11/20/2023 |
| ZABEL, MITCHELL |
PM-15946 |
2 |
68.00 |
4342********3842 |
042425 |
11/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1469.80 |
| 12 |
MasterCard |
978.00 |
| 70 |
Visa |
8329.63 |
| 2 |
Discover |
128.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10905.43 |