Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU GONZALEZ, MARIA |
PM-18430 |
2 |
55.00 |
5189********9849 |
64502Z |
12/20/2023 |
| AHN, JOHN |
PM-18975 |
2 |
58.00 |
4153********1189 |
020455 |
12/20/2023 |
| BARKER, DANIEL |
PM-18412 |
2 |
55.00 |
3797*******3000 |
142044 |
12/20/2023 |
| BENDY, MARTY |
PM-10985 |
2 |
55.00 |
4117********3275 |
143299 |
12/20/2023 |
| BENTLEY, ERIN |
PM-18844 |
2 |
60.00 |
5217********3871 |
073939 |
12/20/2023 |
| BERBERIAN, SAMANTHA |
PM-18799 |
2 |
60.00 |
4867********3841 |
093908 |
12/20/2023 |
| BHAVSAR, ISHAN |
PM-18917 |
2 |
60.00 |
4465********4579 |
020917 |
12/20/2023 |
| BRADLEY, MEAD |
PM-18402 |
2 |
70.00 |
4094********4768 |
020656 |
12/20/2023 |
| BRADY, MARY |
PM-17763 |
2 |
65.00 |
5178********4383 |
08225P |
12/20/2023 |
| CANNON, WILL |
PM-18609 |
2 |
55.00 |
4072********2504 |
094125 |
12/20/2023 |
| CARPENTER, DON |
PM-16106 |
2 |
55.00 |
4456********0748 |
020827 |
12/20/2023 |
| CARSON, CALLI |
PM-18854 |
2 |
60.00 |
4430********3785 |
186642 |
12/20/2023 |
| CHASCO, JUSTIN |
PM-18911 |
2 |
65.00 |
4147********1430 |
08251D |
12/20/2023 |
| CHIN, CYNTHIA |
PM-14676 |
2 |
55.00 |
4266********4488 |
08260C |
12/20/2023 |
| DEAN, BRIAN |
PM-15184 |
2 |
68.96 |
4194********2291 |
073942 |
12/20/2023 |
| DINOV, ANNA |
PM-18934 |
2 |
60.00 |
4206********8553 |
083942 |
12/20/2023 |
| DYKHNE, MIKE |
PM-18974 |
2 |
408.00 |
5178********3857 |
08285B |
12/20/2023 |
| ENGLISH, EVAN |
PM-18933 |
2 |
60.00 |
4266********9923 |
08288D |
12/20/2023 |
| FALK, KATHLEEN |
PM-16099 |
2 |
10.50 |
4388********8214 |
08292D |
12/20/2023 |
| FARAH, GEORGE |
PM-10001 |
2 |
65.00 |
4147********1441 |
08298C |
12/20/2023 |
| FAUST, RILEY |
PM-18915 |
2 |
60.00 |
4002********9332 |
102694 |
12/20/2023 |
| FINDLAY, BRETT |
PM-16378 |
2 |
97.00 |
4266********5664 |
08310C |
12/20/2023 |
| FLECK, GREG |
PM-16078 |
2 |
55.00 |
4147********5117 |
08315D |
12/20/2023 |
| FREDERICK, CAITLIN |
PM-15940 |
2 |
67.00 |
4456********0587 |
020961 |
12/20/2023 |
| FRITZ, CHASE |
PM-18496 |
2 |
63.00 |
4072********1756 |
094457 |
12/20/2023 |
| GAFNER, BEN |
PM-18411 |
2 |
60.00 |
5156********2757 |
08343Z |
12/20/2023 |
| GARVER, JACK |
PM-17903 |
2 |
65.00 |
3725*******5000 |
132342 |
12/20/2023 |
| GELLERSTEDT, EMMA |
PM-18368 |
2 |
105.00 |
5122********5136 |
20047Z |
12/20/2023 |
| HATCHELL, TERI |
PM-18510 |
2 |
65.00 |
4266********5375 |
08367D |
12/20/2023 |
| HITCHCOCK, EVA |
PM-18908 |
2 |
45.00 |
4465********2963 |
020510 |
12/20/2023 |
| HRYCKOWIAN, ANDREW |
PM-18517 |
2 |
85.00 |
4388********0880 |
08378D |
12/20/2023 |
| HURLEY, ROBERT |
PM-15840 |
2 |
55.00 |
4798********1844 |
700293 |
12/20/2023 |
| JENKINS, JAKE |
PM-16043 |
2 |
77.00 |
4147********2862 |
08392D |
12/20/2023 |
| JEONG, IAN |
PM-18930 |
2 |
60.00 |
4400********4128 |
02255D |
12/20/2023 |
| JOHNSON, ADAM |
PM-18919 |
2 |
102.00 |
4147********3684 |
08406I |
12/20/2023 |
| JORDAO CORTEZ, ALAN |
PM-18924 |
2 |
60.00 |
4094********8830 |
700293 |
12/20/2023 |
| JURKOWSKI, JENNIFER |
PM-15798 |
2 |
65.00 |
5392********6378 |
08423Z |
12/20/2023 |
| KALIMUTHU, BALA |
PM-18277 |
2 |
68.00 |
6011********5218 |
02003R |
12/20/2023 |
| KAMIN, IFAT |
PM-10882 |
2 |
55.00 |
3793*******2008 |
185651 |
12/20/2023 |
| KEASEY, BREMEN |
PM-18802 |
2 |
60.00 |
3793*******1003 |
106981 |
12/20/2023 |
| KOLOBARIC, IVAN |
PM-17746 |
2 |
70.00 |
4147********8769 |
08426D |
12/20/2023 |
| KUNKEL, MARK |
PM-15811 |
2 |
65.00 |
4100********2222 |
10026D |
12/20/2023 |
| LAINES, GABRIELLA |
PM-18928 |
2 |
55.00 |
4266********9113 |
08449D |
12/20/2023 |
| LASCO, STEVE |
PM-16095 |
2 |
65.00 |
4072********0458 |
094894 |
12/20/2023 |
| LAWSON, JONATHAN |
PM-18374 |
2 |
60.00 |
4159********4218 |
073043 |
12/20/2023 |
| LEE, BRYAN |
PM-16101 |
2 |
67.00 |
4147********5678 |
08484D |
12/20/2023 |
| LEMAHIEU, DEVIN |
PM-16037 |
2 |
19.50 |
4037********2613 |
700293 |
12/20/2023 |
| LUND, MEGAN |
PM-18378 |
2 |
63.00 |
4266********4623 |
08493D |
12/20/2023 |
| MALMO, TURNER |
PM-18319 |
2 |
60.00 |
3739*******1004 |
121483 |
12/20/2023 |
| MARLING, JACOB |
PM-18470 |
2 |
55.00 |
4266********6557 |
08499C |
12/20/2023 |
| MORRISON, JACOB |
PM-18359 |
2 |
10.00 |
5466********2978 |
75052P |
12/20/2023 |
| MUELLER, RYAN |
PM-18383 |
2 |
62.64 |
4179********4931 |
700293 |
12/20/2023 |
| MUGNAINI, JASON |
PM-16089 |
2 |
10.00 |
4347********8243 |
003908 |
12/20/2023 |
| NELSON, CHRIS |
PM-18336 |
2 |
70.00 |
4147********1635 |
08540I |
12/20/2023 |
| NITKOWSKI, ZANDER |
PM-15952 |
2 |
55.00 |
4072********1284 |
095089 |
12/20/2023 |
| NUGENT, NANCY |
PM-18290 |
2 |
689.00 |
3722*******1018 |
113104 |
12/20/2023 |
| O BRIEN, STEVE |
PM-18955 |
2 |
58.00 |
4341********3389 |
020903 |
12/20/2023 |
| OTTO, TOM |
PM-14423 |
2 |
63.00 |
5424********5027 |
113391 |
12/20/2023 |
| PARAMESWARAN, VINAY |
PM-17769 |
2 |
440.00 |
4003********0420 |
08565D |
12/20/2023 |
| PAUL, BRAD |
PM-18842 |
2 |
92.00 |
4744********6391 |
163197 |
12/20/2023 |
| PELEGRIN, JAKE |
PM-18962 |
2 |
48.00 |
4470********9769 |
572167 |
12/20/2023 |
| PETERSON, ERIC |
PM-10140 |
2 |
77.00 |
5360********8964 |
057340 |
12/20/2023 |
| PETERSON, JEFFREY |
PM-14398 |
2 |
128.25 |
3792*******1008 |
120044 |
12/20/2023 |
| PETERSON, JOHN |
PM-15932 |
2 |
75.00 |
4147********4913 |
08605D |
12/20/2023 |
| PLETT, TIM |
PM-14091 |
2 |
55.00 |
4147********3162 |
08609D |
12/20/2023 |
| POWELL, JIM |
PM-15850 |
2 |
65.00 |
4341********1337 |
020730 |
12/20/2023 |
| RICKMAN, TAYLOR |
PM-15666 |
2 |
65.00 |
4432********3609 |
000960 |
12/20/2023 |
| RODZAK, SUSAN |
PM-14202 |
2 |
100.00 |
5218********8628 |
54741Z |
12/20/2023 |
| ROGERS, LINDSAY |
PM-18862 |
2 |
98.00 |
3792*******1005 |
117486 |
12/20/2023 |
| SAUL, MAE |
PM-18437 |
2 |
105.00 |
4147********8370 |
08650D |
12/20/2023 |
| SCHAEFER, ASHLEY |
PM-10741 |
2 |
125.00 |
4179********7042 |
700293 |
12/20/2023 |
| SCHLEI, MARK |
PM-15858 |
2 |
168.00 |
5424********1026 |
55478P |
12/20/2023 |
| SCHLUEDERBERG, BRET |
PM-16031 |
2 |
66.00 |
4388********1863 |
08662C |
12/20/2023 |
| SESVOLD, JOSHUA |
PM-031686 |
2 |
55.00 |
4072********2999 |
095598 |
12/20/2023 |
| SHERSHNEV, MAXIM |
PM-18850 |
2 |
55.00 |
4456********4885 |
020702 |
12/20/2023 |
| SIDELLE, DAVID |
PM-17815 |
2 |
60.00 |
4190********0237 |
008497 |
12/20/2023 |
| SOLLINGER, MARY |
PM-18419 |
2 |
58.00 |
4456********6322 |
020643 |
12/20/2023 |
| SPLITTBERGER, JULIA |
PM-18957 |
2 |
48.00 |
4819********7331 |
073956 |
12/20/2023 |
| STEBBINS, MATTHEW |
PM-18971 |
2 |
55.00 |
4072********3678 |
095682 |
12/20/2023 |
| THANDASERRY, AKHIL |
PM-18927 |
2 |
60.00 |
3716*******1009 |
113970 |
12/20/2023 |
| THAO, LONG |
PM-18379 |
2 |
60.00 |
4153********8720 |
020658 |
12/20/2023 |
| THOMPSON, KEITH |
PM-18403 |
2 |
26.50 |
4194********4288 |
073957 |
12/20/2023 |
| THORNE, JACOB |
PM-18393 |
2 |
60.00 |
4456********0162 |
020933 |
12/20/2023 |
| TOCHE, JUDE |
PM-18817 |
2 |
58.00 |
3792*******1015 |
127748 |
12/20/2023 |
| TRIONE, THOMAS |
PM-17823 |
2 |
55.00 |
4147********9251 |
020593 |
12/20/2023 |
| VAN TASSELL, JEN |
PM-18932 |
2 |
60.00 |
6011********6088 |
02020P |
12/20/2023 |
| VANG, PA |
PM-18387 |
2 |
60.00 |
5156********3440 |
08772Z |
12/20/2023 |
| WALKER, BOBBY |
PM-19692 |
2 |
63.00 |
4147********5341 |
08766I |
12/20/2023 |
| WALSH, KENNETH |
PM-18481 |
2 |
110.05 |
3795*******3004 |
100599 |
12/20/2023 |
| WHYE, MEREDITH |
PM-18375 |
2 |
102.00 |
3792*******2002 |
126402 |
12/20/2023 |
| WIDDELL, REIGN |
PM-18952 |
2 |
63.00 |
3767*******1000 |
148347 |
12/20/2023 |
| WILL, GLENN |
PM-16008 |
2 |
58.00 |
4456********1496 |
020155 |
12/20/2023 |
| WILSON, JOSH |
PM-18364 |
2 |
108.00 |
4432********1755 |
032596 |
12/20/2023 |
| WINTERHOLLER, JOHN |
PM-15783 |
2 |
102.00 |
4456********1950 |
020624 |
12/20/2023 |
| WYOSNICK, NILS |
PM-18871 |
2 |
58.00 |
4147********9141 |
00051D |
12/20/2023 |
| ZABEL, MITCHELL |
PM-15946 |
2 |
78.00 |
4342********3842 |
069928 |
12/20/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1603.30 |
| 13 |
MasterCard |
1296.00 |
| 68 |
Visa |
4659.10 |
| 2 |
Discover |
128.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7686.40 |