Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, COLIN |
PM-18849 |
1 |
60.00 |
4060********0946 |
094106 |
12/05/2023 |
| ALLEN, JOHN |
PM-18320 |
1 |
100.00 |
4266********6916 |
03306A |
12/05/2023 |
| ALTSHULER, BERINA |
PM-18321 |
1 |
683.52 |
4266********5568 |
03308C |
12/05/2023 |
| ANDERSEN, J.J. |
PM-18889 |
1 |
12.28 |
4680********0125 |
005139 |
12/05/2023 |
| ANDERSON, SUSAN A. |
PM-10706 |
1 |
100.00 |
3772*******1002 |
141904 |
12/05/2023 |
| ANDOLINO, NICK |
PM-15839 |
1 |
55.00 |
4147********6135 |
005459 |
12/05/2023 |
| ARISSO, ANDREW |
PM-18825 |
1 |
60.00 |
4147********4301 |
03346C |
12/05/2023 |
| ARTS, WALTRAUD |
PM-15740 |
1 |
55.00 |
4100********6144 |
76693D |
12/05/2023 |
| AWILLY, CLIFF |
PM-18886 |
1 |
65.00 |
5156********0801 |
03365Z |
12/05/2023 |
| BALGOOYEN, NOAH |
PM-18432 |
1 |
60.00 |
4266********5159 |
03371C |
12/05/2023 |
| BEDARD, ROBERT |
PM-18929 |
1 |
100.00 |
4342********8062 |
072035 |
12/05/2023 |
| BENFORD, LUCAS |
PM-18339 |
1 |
58.00 |
5115********2551 |
067068 |
12/05/2023 |
| BERNARD, KASEY |
PM-18795 |
1 |
60.00 |
4147********9955 |
03389D |
12/05/2023 |
| BESMER, COLEMAN |
PM-18798 |
1 |
55.00 |
5213********9975 |
03410W |
12/05/2023 |
| BLAKE, KARYN |
PM-18341 |
1 |
30.00 |
4264********7236 |
03404D |
12/05/2023 |
| BORMAN, NATALIE |
PM-18493 |
1 |
60.00 |
4806********0886 |
054114 |
12/05/2023 |
| BRIGHAM, DEREK |
PM-17300 |
1 |
87.00 |
4194********7329 |
054114 |
12/05/2023 |
| BRIGHOUSE, MAISY |
PM-18729 |
1 |
58.00 |
4072********8468 |
011499 |
12/05/2023 |
| BROWN, MICHAH |
PM-18482 |
1 |
60.00 |
4867********8047 |
054106 |
12/05/2023 |
| BRUNET, FRANCOIS |
PM-18830 |
1 |
57.00 |
4388********1794 |
03463D |
12/05/2023 |
| BUGNI, JOSEPH |
PM-15797 |
1 |
65.00 |
4744********1348 |
174417 |
12/05/2023 |
| CARROLL, ELIZABETH |
PM-18941 |
1 |
700.00 |
4121********6410 |
005074 |
12/05/2023 |
| CHAWLA, JAIKAR |
PM-18839 |
1 |
60.00 |
4456********9697 |
005045 |
12/05/2023 |
| CHOI, CHRISTOPHER |
PM-14442 |
1 |
102.00 |
4147********1477 |
03490I |
12/05/2023 |
| COHEN, JACK |
PM-15974 |
1 |
60.00 |
5362********0959 |
42379Z |
12/05/2023 |
| COLE, BILL |
PM-18912 |
1 |
60.00 |
4802********3533 |
035108 |
12/05/2023 |
| DATLA, SUNDARRAM |
PM-18967 |
1 |
81.23 |
4833********1521 |
084106 |
12/05/2023 |
| DESANTIS, NICK |
PM-18293 |
1 |
55.00 |
4388********0045 |
03557D |
12/05/2023 |
| DIXON, MARY |
PM-17787 |
1 |
58.00 |
3797*******4007 |
127753 |
12/05/2023 |
| DRAKE, LAUREN |
PM-18791 |
1 |
66.00 |
4072********8092 |
011905 |
12/05/2023 |
| DUDEK, JACK |
PM-18879 |
1 |
60.00 |
4238********9237 |
064119 |
12/05/2023 |
| DUNDORE, JON |
PM-18855 |
1 |
63.00 |
6011********8476 |
00559R |
12/05/2023 |
| EENIGENBURG, JEREMIAH |
PM-18876 |
1 |
6.00 |
4100********8776 |
78708D |
12/05/2023 |
| EVANS, DAN |
PM-15939 |
1 |
82.00 |
4147********3548 |
03602D |
12/05/2023 |
| FIENEN, MICHAEL |
PM-15971 |
1 |
496.33 |
5392********8726 |
03638Z |
12/05/2023 |
| FISCHER, CRAIG |
PM-17730 |
1 |
60.00 |
4809********8824 |
049519 |
12/05/2023 |
| FLOTTORP, LAUREN |
PM-11175 |
1 |
112.00 |
4147********7095 |
03659D |
12/05/2023 |
| FRANKEN, ANDY |
PM-18409 |
1 |
9.06 |
4246********8133 |
03647G |
12/05/2023 |
| FREITAG, ANDREW |
PM-17784 |
1 |
2.74 |
5178********1030 |
03667B |
12/05/2023 |
| FRESCO, SYLVIA |
PM-18969 |
1 |
63.00 |
5156********8893 |
03688Z |
12/05/2023 |
| FUHRMAN, TATE |
PM-18885 |
1 |
65.00 |
4072********5792 |
012274 |
12/05/2023 |
| GALLAGHER, FINN |
PM-18973 |
1 |
60.00 |
4432********9240 |
031356 |
12/05/2023 |
| GANTZ, PHILLIP |
PM-15331 |
1 |
553.33 |
4147********5542 |
505014 |
12/05/2023 |
| GARCIA, JOSE LUIS |
PM-19697 |
1 |
62.00 |
4072********7496 |
012386 |
12/05/2023 |
| GLOVER, CAROLINE |
PM-18428 |
1 |
160.00 |
4072********2094 |
012400 |
12/05/2023 |
| GNADT, DAN |
PM-18391 |
1 |
45.00 |
4141********9693 |
054124 |
12/05/2023 |
| GODWIN, MICHELLE |
PM-15696 |
1 |
55.00 |
5367********6765 |
459865 |
12/05/2023 |
| GOLDMAN, JEFF |
PM-11037 |
1 |
65.00 |
4640********2129 |
03744D |
12/05/2023 |
| GRAMOLL, DAYNE |
PM-WEB16916 |
1 |
48.00 |
5213********6980 |
03760Z |
12/05/2023 |
| GROGAN, BRITTANY |
PM-10039 |
1 |
100.00 |
4147********8534 |
03758C |
12/05/2023 |
| GRYCH, AARON |
PM-19691 |
1 |
105.00 |
4341********3797 |
005137 |
12/05/2023 |
| HANSEN, BRETT |
PM-17507 |
1 |
2.64 |
4194********6904 |
054125 |
12/05/2023 |
| HAWKINS, KYLE |
PM-10101 |
1 |
97.00 |
3713*******1006 |
119081 |
12/05/2023 |
| HILL, MATTHEW |
PM-18311 |
1 |
102.00 |
4311********7336 |
731567 |
12/05/2023 |
| HOWARD, KATHRYN |
PM-18841 |
1 |
55.00 |
4342********0841 |
044787 |
12/05/2023 |
| HUSKINS, COURTNEY |
PM-15912 |
1 |
60.00 |
4599********7163 |
H60199 |
12/05/2023 |
| JAMES, CARTER |
PM-18308 |
1 |
100.00 |
4147********3371 |
03823D |
12/05/2023 |
| JEFFERIES, DIANE |
PM-18406 |
1 |
2.00 |
4306********8286 |
005149 |
12/05/2023 |
| JERKE, MEGAN |
PM-18916 |
1 |
60.00 |
4802********3533 |
038330 |
12/05/2023 |
| JUNG, JENNIFER |
PM-15995 |
1 |
90.00 |
4342********7947 |
072844 |
12/05/2023 |
| KELLEHER, ANDY |
PM-18468 |
1 |
60.00 |
4207********8565 |
084106 |
12/05/2023 |
| KELLY, MIKE |
PM-15820 |
1 |
65.00 |
3716*******1002 |
191114 |
12/05/2023 |
| KIM, ALBERT |
PM-19687 |
1 |
58.00 |
4311********1229 |
791856 |
12/05/2023 |
| KIM, JAEMIN J |
PM-18388 |
1 |
45.00 |
4833********8168 |
094106 |
12/05/2023 |
| KLUCK, KIM |
PM-14242 |
1 |
55.00 |
5544********0753 |
03886P |
12/05/2023 |
| KOSKOVICH, ERIC |
PM-17819 |
1 |
30.00 |
5424********6415 |
16396P |
12/05/2023 |
| KOVACH, KEVIN |
PM-15961 |
1 |
107.00 |
4266********3942 |
03914A |
12/05/2023 |
| KUDSK, KENNETH |
PM-15670 |
1 |
44.00 |
3772*******4005 |
130381 |
12/05/2023 |
| LARSEN CONVERSE, DEA |
PM-19334 |
1 |
55.00 |
4194********3760 |
054130 |
12/05/2023 |
| LE, LINH ANH |
PM-18464 |
1 |
45.00 |
5213********6722 |
03941Z |
12/05/2023 |
| LEE, CHANUK |
PM-15876 |
1 |
50.00 |
4072********3612 |
013170 |
12/05/2023 |
| LEUM, JACOB |
PM-17801 |
1 |
60.00 |
3722*******1004 |
129866 |
12/05/2023 |
| LOPEZ, MARCO |
PM-18824 |
1 |
60.00 |
4470********8467 |
708551 |
12/05/2023 |
| LOPEZ, MITCHELL |
PM-18843 |
1 |
102.00 |
4037********3655 |
505014 |
12/05/2023 |
| LOPEZ, ROBERT |
PM-16007 |
1 |
55.00 |
4072********7938 |
013294 |
12/05/2023 |
| LUTHER, CHRISTOPHER |
PM-18904 |
1 |
65.00 |
4072********6702 |
013331 |
12/05/2023 |
| MARZOTTO, NICK |
PM-18953 |
1 |
63.00 |
3797*******2009 |
111135 |
12/05/2023 |
| MCDONALD, JOSEPH |
PM-18950 |
1 |
110.28 |
4072********1091 |
013392 |
12/05/2023 |
| MCDONELL, SCOTT |
PM-15828 |
1 |
99.00 |
4433********2184 |
005319 |
12/05/2023 |
| MCKAIN, CHARLES |
PM-16081 |
1 |
61.32 |
4170********4661 |
04029A |
12/05/2023 |
| MIULLI, BRIANNA |
PM-18486 |
1 |
30.00 |
6011********8815 |
00533P |
12/05/2023 |
| MOORE, THOMAS |
PM-15345 |
1 |
65.00 |
4427********9656 |
054106 |
12/05/2023 |
| MORRISON, JACOB |
PM-18359 |
1 |
239.00 |
5466********2978 |
47486P |
12/05/2023 |
| MUELLER, JENNIFER |
PM-17016 |
1 |
100.00 |
5147********1179 |
04067Z |
12/05/2023 |
| MURRAY, JANET |
PM-18628 |
1 |
55.00 |
4388********3388 |
04077D |
12/05/2023 |
| MURRAY, MEGAN |
PM-18417 |
1 |
45.00 |
4867********0281 |
054106 |
12/05/2023 |
| NAZE, NATALIE |
PM-18892 |
1 |
102.00 |
4147********8446 |
04072D |
12/05/2023 |
| NELSON, LILLIAN |
PM-18386 |
1 |
253.33 |
4718********2033 |
505014 |
12/05/2023 |
| NICHOL, FEDERICO |
PM-18858 |
1 |
73.00 |
3792*******1001 |
138715 |
12/05/2023 |
| NIELSEN, ARIEL |
PM-17747 |
1 |
28.50 |
3767*******5009 |
122867 |
12/05/2023 |
| NORDLOH, DAN |
PM-13233 |
1 |
107.00 |
3716*******1004 |
122825 |
12/05/2023 |
| O CONNELL, ELIZABETH |
PM-18323 |
1 |
105.00 |
5187********1503 |
04148Z |
12/05/2023 |
| OLSON, JIM |
PM-11095 |
1 |
100.00 |
3725*******6006 |
127348 |
12/05/2023 |
| OLSON, LUCAS |
PM-12897 |
1 |
72.00 |
4266********6908 |
04138C |
12/05/2023 |
| PANDURANGA, KISHAN |
PM-18346 |
1 |
69.00 |
6011********6366 |
00520R |
12/05/2023 |
| PAPADEMETRIOU, DEMETRIOS |
PM-17521 |
1 |
65.00 |
4342********5620 |
017838 |
12/05/2023 |
| PETTERSEN, DAVID |
PM-15933 |
1 |
58.00 |
4147********7440 |
04181D |
12/05/2023 |
| POHLMAN, JACOB |
PM-18920 |
1 |
65.00 |
4147********2918 |
04185D |
12/05/2023 |
| POTTER, JILLIAN |
PM-15984 |
1 |
63.00 |
4194********4977 |
054139 |
12/05/2023 |
| PRATT, SCOTT |
PM-13293 |
1 |
97.00 |
4154********5595 |
04209G |
12/05/2023 |
| PULS, TIM |
PM-16064 |
1 |
6.00 |
6011********2028 |
00513R |
12/05/2023 |
| RAINES, OLIVIA |
PM-19709 |
1 |
63.00 |
4037********8321 |
505014 |
12/05/2023 |
| REDLIN, LEVI |
PM-18305 |
1 |
493.33 |
4060********1879 |
04227D |
12/05/2023 |
| REINDL, DAVID |
PM-18875 |
1 |
65.00 |
4147********3271 |
04238C |
12/05/2023 |
| REMINGTON, NIKOLINA |
PM-19686 |
1 |
90.00 |
4031********3353 |
405738 |
12/05/2023 |
| RHOADS, TIM |
PM-15713 |
1 |
77.00 |
3725*******1003 |
160124 |
12/05/2023 |
| ROBUS, WILL |
PM-18913 |
1 |
85.00 |
4946********4263 |
005818 |
12/05/2023 |
| ROLFES, MARY |
PM-18363 |
1 |
105.00 |
4465********8051 |
005099 |
12/05/2023 |
| SANDS, MITCH |
PM-18376 |
1 |
55.00 |
4535********9184 |
054142 |
12/05/2023 |
| SCHLUETER, ERIK |
PM-15725 |
1 |
55.00 |
4266********6201 |
04286C |
12/05/2023 |
| SCHULTZ, BROCK |
PM-18347 |
1 |
68.00 |
4342********6253 |
018636 |
12/05/2023 |
| SCHULTZ, HANS |
PM-18819 |
1 |
60.00 |
6011********4570 |
00545R |
12/05/2023 |
| SCHWARTZ, ELLEN LOUISE |
PM-11322 |
1 |
55.00 |
4147********6138 |
04304C |
12/05/2023 |
| SNOWHITE, ARTHUR |
PM-16084 |
1 |
45.00 |
4147********0798 |
04317D |
12/05/2023 |
| SPRINDIS, STEVE |
PM-15943 |
1 |
87.00 |
4388********7443 |
04319D |
12/05/2023 |
| SPRINGER, HAYLEY |
PM-18385 |
1 |
45.00 |
4237********0477 |
097296 |
12/05/2023 |
| STEFFES, ALEX |
PM-11114 |
1 |
55.00 |
4342********2839 |
005665 |
12/05/2023 |
| SZCZOTKA, JOANNA |
PM-18456 |
1 |
60.00 |
4072********5022 |
014474 |
12/05/2023 |
| TEUBERT, ELIZABETH |
PM-18863 |
1 |
30.00 |
5156********2380 |
04367Z |
12/05/2023 |
| THEISS, STEFAN |
PM-18815 |
1 |
60.00 |
4266********4781 |
04376D |
12/05/2023 |
| THOMPSON, HAYDEN |
PM-18410 |
1 |
60.00 |
6011********9681 |
00583R |
12/05/2023 |
| ULRICH, NICK |
PM-18479 |
1 |
55.00 |
4456********9891 |
005390 |
12/05/2023 |
| VAN DEURSEN, KYLE |
PM-18827 |
1 |
60.00 |
4100********4438 |
84574D |
12/05/2023 |
| VANDER WOUDE, NICHOLAS |
PM-18939 |
1 |
70.00 |
6011********3128 |
00591R |
12/05/2023 |
| VRICELLA, EUGENE |
PM-18887 |
1 |
10.50 |
3728*******2004 |
108895 |
12/05/2023 |
| WALSWORTH, PAULA |
PM-17806 |
1 |
65.00 |
4388********5786 |
04415D |
12/05/2023 |
| WEBER, RICK |
PM-18940 |
1 |
63.00 |
4194********0311 |
054147 |
12/05/2023 |
| WHYTSELL, AUSTIN |
PM-19679 |
1 |
58.00 |
4266********7509 |
04446D |
12/05/2023 |
| WILKOWSKE, TOM |
PM-18856 |
1 |
60.00 |
4072********1368 |
014789 |
12/05/2023 |
| WIND, KALEY |
PM-18457 |
1 |
60.00 |
4072********4837 |
014839 |
12/05/2023 |
| WISE, JENNIFER |
PM-16069 |
1 |
640.00 |
4262********1647 |
005927 |
12/05/2023 |
| X MCINTYRE, JOHN |
PM-8888883 |
1 |
12.00 |
4147********9811 |
04462D |
12/05/2023 |
| YARWORTH, JARED |
PM-18818 |
1 |
102.00 |
4147********6465 |
04474C |
12/05/2023 |
| YOON, TEHSHIK |
PM-18847 |
1 |
65.00 |
3790*******2006 |
138501 |
12/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
948.00 |
| 16 |
MasterCard |
1507.07 |
| 97 |
Visa |
9332.32 |
| 7 |
Discover |
358.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12145.39 |