Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOLPHSON, JANET |
PD-034002 |
2 |
57.20 |
4147********5922 |
04315D |
07/21/2024 |
| AHMED, NAWAL |
PD-20457 |
2 |
68.64 |
4266********7700 |
04330D |
07/21/2024 |
| AKTURK, SELCUK ART |
PD-19851 |
2 |
70.72 |
4147********1318 |
021443 |
07/21/2024 |
| APRISON, MARY KAY |
PD-17891 |
2 |
70.72 |
3725*******2028 |
195870 |
07/21/2024 |
| ARZATE, KATY |
PD-19881 |
2 |
102.96 |
4743********4705 |
001145 |
07/21/2024 |
| ASHBY, VAUNCE |
PD-18185 |
2 |
9.28 |
4143********5519 |
211214 |
07/21/2024 |
| BINGENHEIMER, DOUG |
PD-20501 |
2 |
10.40 |
4100********1087 |
79016D |
07/21/2024 |
| BLAIS, ADRIENNE |
PD-12723 |
2 |
81.12 |
4121********1935 |
04394A |
07/21/2024 |
| BLANCHARD, JIM |
PD-17523 |
2 |
39.52 |
4147********5707 |
04399D |
07/21/2024 |
| BLITZ, DEBRA |
PD-14051 |
2 |
206.48 |
3797*******1016 |
168763 |
07/21/2024 |
| BOYLE, KEVIN |
PD-19098 |
2 |
146.12 |
5392********4811 |
04414Z |
07/21/2024 |
| BRANDENBURG, JACOB |
PD-16467 |
2 |
60.32 |
5512********5399 |
001148 |
07/21/2024 |
| BROWN, JUSTIN |
PD-19861 |
2 |
79.04 |
4194********0678 |
001147 |
07/21/2024 |
| BURKE, ALI |
PD-17632 |
2 |
99.84 |
4833********0283 |
081121 |
07/21/2024 |
| BUTKUS-BOMIER, MICHAEL |
PD-20471 |
2 |
57.20 |
4456********8546 |
021841 |
07/21/2024 |
| CASTILLO, AMIRA |
PD-19616 |
2 |
57.20 |
6011********7813 |
02134R |
07/21/2024 |
| CHRIST, PATRICK |
PD-17610 |
2 |
129.90 |
4100********6053 |
83992D |
07/21/2024 |
| COOK, WALT |
PD-14527 |
2 |
70.72 |
4430********9166 |
564235 |
07/21/2024 |
| COOPER, JASON |
PD-18565 |
2 |
68.64 |
3772*******3007 |
144346 |
07/21/2024 |
| CORRIVEAU, MARK |
PD-18110 |
2 |
71.68 |
4266********8614 |
04483D |
07/21/2024 |
| DANNENBERG, STEPHANIE |
PD-19509 |
2 |
70.72 |
4266********1734 |
04527D |
07/21/2024 |
| DEANGELES, DAVE |
PD-19191 |
2 |
31.20 |
4147********2342 |
04536D |
07/21/2024 |
| DEER, GINNI |
PD-035175 |
2 |
60.32 |
4342********0738 |
027103 |
07/21/2024 |
| DEMUZIO, JEAN |
PD-13075 |
2 |
57.20 |
4072********1123 |
015168 |
07/21/2024 |
| DEVAULT, PETER |
PD-12284 |
2 |
123.76 |
4147********6366 |
04565D |
07/21/2024 |
| DEWOSKIN, RON |
PD-16783 |
2 |
126.88 |
4264********1459 |
04890D |
07/21/2024 |
| DOS REIS, LAURA |
PD-17636 |
2 |
75.92 |
4147********4041 |
04578I |
07/21/2024 |
| EDWARDS, TIM |
PD-20094 |
2 |
73.84 |
4798********7093 |
021211 |
07/21/2024 |
| EZALARAB, SUSAN |
PD-12236 |
2 |
35.36 |
4094********6468 |
021211 |
07/21/2024 |
| FASSBENDER, LYNETTE |
PD-15261 |
2 |
57.20 |
5254********2550 |
86802Z |
07/21/2024 |
| FIGIEL, DIANE |
PD-14348 |
2 |
111.28 |
5236********3217 |
07541C |
07/21/2024 |
| FISHER, CAROLYN |
PD-337838 |
2 |
57.20 |
4072********3923 |
015415 |
07/21/2024 |
| FONTAINE, MIKE |
PD-10401 |
2 |
60.32 |
4037********2083 |
021211 |
07/21/2024 |
| FRITZ, BLAINE |
PD-19441 |
2 |
123.76 |
5459********3727 |
001155 |
07/21/2024 |
| GALVAN, MORELIA |
PD-19995 |
2 |
70.72 |
4100********5258 |
91345D |
07/21/2024 |
| GIBSON, NATE |
PD-18108 |
2 |
65.52 |
5424********9436 |
88734P |
07/21/2024 |
| GIDAL, NANCY |
PD-18270 |
2 |
43.68 |
5331********4471 |
290665 |
07/21/2024 |
| GRAGG, KIRSTEN |
PD-18983 |
2 |
60.32 |
4147********8301 |
04690C |
07/21/2024 |
| GULLICKSON, JOSI |
PD-18581 |
2 |
93.60 |
5178********1665 |
04700P |
07/21/2024 |
| HAAS, ERICA |
PD-16462 |
2 |
62.40 |
4147********0731 |
021211 |
07/21/2024 |
| HAGE, HOLLY |
PD-12937 |
2 |
57.20 |
4456********2204 |
021254 |
07/21/2024 |
| HAGEN, KRIONA |
PD-19528 |
2 |
65.52 |
5178********1365 |
04722P |
07/21/2024 |
| HALL, CORI |
PD-19504 |
2 |
63.44 |
3792*******1026 |
140435 |
07/21/2024 |
| HANSON, JANIS |
PD-12038 |
2 |
57.20 |
5524********2627 |
05877S |
07/21/2024 |
| HARDINA, DOUG |
PD-19216 |
2 |
78.00 |
6011********1843 |
02161Q |
07/21/2024 |
| HILLSON, MADDY |
PD-19574 |
2 |
62.40 |
4075********5722 |
021295 |
07/21/2024 |
| HINTZ, ROBERT |
PD-19531 |
2 |
81.12 |
4311********0628 |
361032 |
07/21/2024 |
| HOFFMAN, CHRIS |
PD-19266 |
2 |
60.32 |
4037********7333 |
021211 |
07/21/2024 |
| HULL, LEE |
PD-18284 |
2 |
81.12 |
4427********5106 |
091121 |
07/21/2024 |
| HURLEY, KIM |
PD-11435 |
2 |
57.20 |
3715*******2001 |
123825 |
07/21/2024 |
| KARSON, MIKE |
PD-19448 |
2 |
102.96 |
4147********3473 |
04781D |
07/21/2024 |
| KASS, HANNAH |
PD-18158 |
2 |
57.20 |
4072********2920 |
015991 |
07/21/2024 |
| KEADY, CORI |
PD-19628 |
2 |
57.20 |
4428********8809 |
021729 |
07/21/2024 |
| KENIRY, ERIN |
PD-11986 |
2 |
100.88 |
4194********2847 |
001200 |
07/21/2024 |
| KLAUS, COURTNEY |
PD-17274 |
2 |
60.32 |
4147********6262 |
06045D |
07/21/2024 |
| KNOTT, CADE |
PD-18031 |
2 |
31.20 |
4366********5296 |
000346 |
07/21/2024 |
| KRUEGER, MARIA |
PD-17827 |
2 |
70.72 |
5360********9931 |
361255 |
07/21/2024 |
| KRUMBEIN, DANIELLE |
PD-18260 |
2 |
131.04 |
4072********0294 |
020218 |
07/21/2024 |
| KUBALANZA, RON |
PD-19915 |
2 |
70.72 |
4147********3515 |
06075I |
07/21/2024 |
| KUNDERT, KYLE |
PD-19073 |
2 |
62.40 |
4147********9949 |
06082D |
07/21/2024 |
| LARSON, JEFFREY |
PD-16120 |
2 |
65.52 |
5156********3049 |
06107Z |
07/21/2024 |
| LEAVITT, JUDITH |
PD-19285 |
2 |
109.20 |
3795*******1008 |
182761 |
07/21/2024 |
| LEE, KRISTIN |
PD-17092 |
2 |
60.32 |
4100********3341 |
02576D |
07/21/2024 |
| LEHNHERR, KEITH |
PD-19366 |
2 |
65.52 |
5143********1814 |
392441 |
07/21/2024 |
| LEYERLE, DIANNE |
PD-028243 |
2 |
88.40 |
6011********9660 |
02196P |
07/21/2024 |
| LODEN, MASON |
PD-17354 |
2 |
70.72 |
4147********0663 |
06137D |
07/21/2024 |
| LOVE, NATALIE |
PD-18127 |
2 |
75.90 |
5143********4249 |
360458 |
07/21/2024 |
| LUDEMAN, JENNY |
PD-19281 |
2 |
57.20 |
6011********2408 |
02135Q |
07/21/2024 |
| LYNCH, ANDREW |
PD-17945 |
2 |
112.32 |
4147********7328 |
06178C |
07/21/2024 |
| LYNCH, NANCY |
PD-17148 |
2 |
114.40 |
4147********3083 |
06165D |
07/21/2024 |
| MACKEY, JAMES |
PD-19949 |
2 |
70.72 |
4153********4510 |
021380 |
07/21/2024 |
| MARTIN, LOLITA |
PD-19998 |
2 |
12.06 |
4232********2494 |
002913 |
07/21/2024 |
| MARTIN, SUZANNE |
PD-14157 |
2 |
94.64 |
4147********8591 |
06200D |
07/21/2024 |
| MARTINDALE, SHANA |
PD-19296 |
2 |
104.00 |
4342********7393 |
099415 |
07/21/2024 |
| MATSIKA, CLIVE |
PD-19622 |
2 |
70.72 |
4266********7891 |
06216D |
07/21/2024 |
| MCKENNA, PAMELA |
PD-10362 |
2 |
100.88 |
5587********9440 |
12532Q |
07/21/2024 |
| MCMAHON, PAULA |
PD-19217 |
2 |
60.32 |
5147********8639 |
290681 |
07/21/2024 |
| MCMANNES, JANELLE |
PD-19925 |
2 |
49.92 |
5465********8456 |
001208 |
07/21/2024 |
| MCMINN, SARAH |
PD-18087 |
2 |
68.64 |
5455********0934 |
06260P |
07/21/2024 |
| MEZEI, SUSAN |
PD-11701 |
2 |
47.84 |
4388********8445 |
06263D |
07/21/2024 |
| MOORE, BRYCE |
PD-20405 |
2 |
70.72 |
4266********8426 |
06278D |
07/21/2024 |
| MOORE, MATT |
PD-17249 |
2 |
79.04 |
4147********2033 |
06274D |
07/21/2024 |
| NAUTA, ROBERT |
PD-18768 |
2 |
65.52 |
4262********5481 |
06283D |
07/21/2024 |
| NIELSEN, ERIN |
PD-16918 |
2 |
57.20 |
4147********1548 |
06291D |
07/21/2024 |
| NOLL, MAX |
PD-18006 |
2 |
64.48 |
4266********6313 |
06296D |
07/21/2024 |
| NUTTYCOMBE, CAROLYN |
PD-17201 |
2 |
104.00 |
3792*******1004 |
169880 |
07/21/2024 |
| NUTTYCOMBE, ED |
PD-18239 |
2 |
109.20 |
4400********6680 |
04997D |
07/21/2024 |
| OLCIKAS, ELIZABETH |
PD-20113 |
2 |
49.92 |
4179********0525 |
021221 |
07/21/2024 |
| PENDLEY, DENISE |
PD-17820 |
2 |
57.20 |
4388********5856 |
06334A |
07/21/2024 |
| PETERSON, BRIAN |
PD-11864 |
2 |
104.00 |
4607********1365 |
911329 |
07/21/2024 |
| PLUMMER, ALLISON |
PD-11554 |
2 |
60.32 |
4456********0148 |
021894 |
07/21/2024 |
| POLETSKOVA, ALINA |
PD-19862 |
2 |
49.92 |
4388********5919 |
06348D |
07/21/2024 |
| POPHAL, JULIE |
PD-16593 |
2 |
57.20 |
4094********3665 |
021824 |
07/21/2024 |
| QUINN, BRAD |
PD-17017 |
2 |
60.32 |
4147********0917 |
06359C |
07/21/2024 |
| RIAN, ZACHARY |
PD-18739 |
2 |
111.28 |
4147********3710 |
021221 |
07/21/2024 |
| RIVER, CATHY |
PD-19830 |
2 |
10.40 |
4427********8033 |
021221 |
07/21/2024 |
| ROSENTHAL, EVE |
PD-19564 |
2 |
46.80 |
5465********1377 |
831047 |
07/21/2024 |
| RUBIN, BOB |
PD-19027 |
2 |
127.40 |
3772*******1004 |
109375 |
07/21/2024 |
| RUHL, DENISE |
PD-12525 |
2 |
80.08 |
4266********8826 |
06408D |
07/21/2024 |
| RUTHERFORD, NATALIE |
PD-18118 |
2 |
57.20 |
5424********1453 |
03523P |
07/21/2024 |
| SAUNDERS, KAREN |
PD-11338 |
2 |
8.80 |
4147********0193 |
021607 |
07/21/2024 |
| SCHERERMANN, JAMES |
PD-19284 |
2 |
65.52 |
3722*******1009 |
121207 |
07/21/2024 |
| SCHUENEMANN, WALTER |
PD-17599 |
2 |
79.04 |
5147********2776 |
850893 |
07/21/2024 |
| SCHWOERER, BILL |
PD-19596 |
2 |
67.60 |
4072********5775 |
021536 |
07/21/2024 |
| SHAHEEN, SCOTT |
PD-11149 |
2 |
100.88 |
4266********5305 |
06465D |
07/21/2024 |
| SHAVER, RANDY |
PD-16261 |
2 |
70.72 |
4080********6132 |
021221 |
07/21/2024 |
| SHEHAN, RITA |
PD-18022 |
2 |
67.60 |
4746********0767 |
887536 |
07/21/2024 |
| SHINE, LAUREL |
PD-19196 |
2 |
45.76 |
4147********0345 |
06493D |
07/21/2024 |
| SMITH, ALLYSON |
PD-18694 |
2 |
57.20 |
4991********4010 |
027414 |
07/21/2024 |
| SPERRY, BEN |
PD-14050 |
2 |
57.20 |
4072********3045 |
021737 |
07/21/2024 |
| STENGER, JONATHAN |
PD-18648 |
2 |
75.92 |
3797*******1006 |
126261 |
07/21/2024 |
| STRAIT, CHRISTIAN |
PD-19845 |
2 |
124.80 |
4147********1232 |
06533C |
07/21/2024 |
| STRATMAN, LEE |
PD-19221 |
2 |
118.35 |
4194********8423 |
001217 |
07/21/2024 |
| TIERNEY, ADAM |
PD-15461 |
2 |
142.48 |
4100********4516 |
21452D |
07/21/2024 |
| TRACY, CRAIG |
PD-19822 |
2 |
49.92 |
4388********8162 |
06549D |
07/21/2024 |
| TREMBLAY, SHIRLEYAN |
PD-18625 |
2 |
60.32 |
4680********5790 |
021570 |
07/21/2024 |
| WALTERS, ADAM |
PD-20091 |
2 |
84.24 |
4190********1931 |
017376 |
07/21/2024 |
| WASSERBURGER, JACKIE |
PD-18639 |
2 |
60.32 |
4094********0321 |
021140 |
07/21/2024 |
| WEBBER, SANDY |
PD-15141 |
2 |
57.20 |
4147********1354 |
021221 |
07/21/2024 |
| WEISS, BRANDON |
PD-20093 |
2 |
57.20 |
4179********9407 |
021221 |
07/21/2024 |
| WENSMAN, MICHELE |
PD-18533 |
2 |
59.28 |
5367********5364 |
432476 |
07/21/2024 |
| WILDENBORG, SANDY |
PD-19913 |
2 |
65.52 |
4718********5703 |
021221 |
07/21/2024 |
| ZECKEL, LYNN |
PD-11521 |
2 |
57.20 |
5459********9275 |
001221 |
07/21/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
948.52 |
| 23 |
MasterCard |
1681.14 |
| 86 |
Visa |
6071.11 |
| 4 |
Discover |
280.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8981.57 |