Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGASIE, ISABEL |
PD-16370 |
1 |
99.96 |
4400********9609 |
02219D |
12/05/2024 |
| ALDERMAN, IAN |
PD-18641 |
1 |
91.52 |
4680********5755 |
005495 |
12/05/2024 |
| ANDERSON, ERIC |
PD-13734 |
1 |
100.88 |
4456********8066 |
005516 |
12/05/2024 |
| ARNESON, JERAMIAH |
PD-19723 |
1 |
16.00 |
3795*******3005 |
121801 |
12/05/2024 |
| BALSIGER, LINDA |
PD-13079 |
1 |
57.20 |
5544********9615 |
02302Z |
12/05/2024 |
| BARDEN, JAMES |
PD-16410 |
1 |
7.12 |
4100********8973 |
62584D |
12/05/2024 |
| BARNHILL, CHARLES |
PD-16415 |
1 |
265.20 |
3772*******9003 |
146335 |
12/05/2024 |
| BATBAYAR, NAMUNN |
PD-16321 |
1 |
104.00 |
4147********3680 |
02313D |
12/05/2024 |
| BEARMAN, JODY |
PD-17536 |
1 |
60.32 |
4270********2470 |
005549 |
12/05/2024 |
| BELL, AMY |
PD-13748 |
1 |
67.60 |
4194********6167 |
053744 |
12/05/2024 |
| BENKERT, AJ |
PD-19955 |
1 |
65.52 |
4194********4483 |
053744 |
12/05/2024 |
| BERGEN, DORIT |
PD-17974 |
1 |
60.32 |
4640********6755 |
02344D |
12/05/2024 |
| BEYLER, JOSEPH |
PD-18548 |
1 |
70.72 |
4143********8728 |
063881 |
12/05/2024 |
| BOGAR, ANNE |
PD-015523 |
1 |
57.20 |
4147********7708 |
02364D |
12/05/2024 |
| BOGAR, SANDY |
PD-18880 |
1 |
57.20 |
4037********4992 |
505073 |
12/05/2024 |
| BOGDANOWICZ, MARTA |
PD-20624 |
1 |
70.72 |
4100********8176 |
63363D |
12/05/2024 |
| BONNELL, JAY |
PD-13766 |
1 |
148.72 |
4388********9443 |
02385D |
12/05/2024 |
| BRANDES, STEVE |
PD-16333 |
1 |
70.72 |
5581********0664 |
2CAT75 |
12/05/2024 |
| BROOKS, SARA |
PD-17617 |
1 |
65.52 |
5156********8460 |
02407Z |
12/05/2024 |
| BRUCE, CHERYL |
PD-12269 |
1 |
57.20 |
4147********4863 |
02436C |
12/05/2024 |
| BURRINGTON, KIMBERLEE |
PD-14679 |
1 |
44.72 |
4388********9319 |
02418D |
12/05/2024 |
| CARLSON, ERIC |
PD-17937 |
1 |
100.88 |
4388********6165 |
02432D |
12/05/2024 |
| CERNIGLIA, LORI |
PD-16840 |
1 |
3.02 |
4342********5176 |
031194 |
12/05/2024 |
| CHECKI, DAN |
PD-18288 |
1 |
154.96 |
5189********6130 |
80090Z |
12/05/2024 |
| CLARK, OLIVIA |
PD-16911 |
1 |
60.32 |
4147********8483 |
505073 |
12/05/2024 |
| COBERLY, CATHERINE |
PD-19447 |
1 |
49.92 |
4341********0007 |
005706 |
12/05/2024 |
| CRAFT, JACOB |
PD-17394 |
1 |
120.77 |
6011********6303 |
00543Q |
12/05/2024 |
| DECKER, JENNIFER |
PD-19854 |
1 |
65.10 |
4072********2707 |
075012 |
12/05/2024 |
| DEVAULT, JIM |
PD-20656 |
1 |
107.12 |
4147********9806 |
02490C |
12/05/2024 |
| DICARLO, SIMON |
PD-12926 |
1 |
57.20 |
4037********2782 |
505073 |
12/05/2024 |
| DONOVAN, PATRICK |
PD-17424 |
1 |
10.40 |
4107********5904 |
505073 |
12/05/2024 |
| EILER, PENNY |
PD-17835 |
1 |
70.72 |
4194********5462 |
053750 |
12/05/2024 |
| ELWOOD, MAKAYLA |
PD-18785 |
1 |
100.88 |
4072********4873 |
075123 |
12/05/2024 |
| FERRIER, SARAH |
PD-19546 |
1 |
49.92 |
4147********8738 |
02528C |
12/05/2024 |
| FILTZ, COLLEEN |
PD-18561 |
1 |
88.40 |
4190********4126 |
025635 |
12/05/2024 |
| FLOECKHER, KAREN |
PD-16194 |
1 |
119.60 |
5143********1757 |
2NVC12 |
12/05/2024 |
| FLOURNOY, TODD |
PD-17228 |
1 |
65.52 |
4153********7055 |
005288 |
12/05/2024 |
| FREE, DEBORAH |
PD-12734 |
1 |
49.92 |
4874********1804 |
063751 |
12/05/2024 |
| FULBRIGHT, MELISENDA |
PD-18466 |
1 |
29.44 |
4806********6054 |
200993 |
12/05/2024 |
| FULMER, PATRICIA |
PD-19008 |
1 |
70.72 |
4072********4663 |
075381 |
12/05/2024 |
| GATES, TIMOTHY |
PD-17513 |
1 |
100.88 |
4266********5666 |
02591D |
12/05/2024 |
| GERBIG, MADELINE |
PD-19057 |
1 |
57.20 |
4072********5536 |
075447 |
12/05/2024 |
| GIDAL, BARRY |
PD-18234 |
1 |
60.32 |
6011********5939 |
00595P |
12/05/2024 |
| GOTTLIEB, MIA |
PD-21073 |
1 |
60.32 |
4744********6063 |
143078 |
12/05/2024 |
| GOTTSCHALK, ERICA |
PD-18035 |
1 |
60.32 |
4147********4634 |
505073 |
12/05/2024 |
| GREEN, JERMAINE |
PD-20053 |
1 |
114.40 |
4232********0646 |
043645 |
12/05/2024 |
| GUNDERSEN, DAVID |
PD-18551 |
1 |
83.20 |
3772*******6015 |
120091 |
12/05/2024 |
| HANKE, DAVID |
PD-19168 |
1 |
65.52 |
4266********2400 |
02672D |
12/05/2024 |
| HANSON, DAN |
PD-17472 |
1 |
70.72 |
4100********9655 |
66282D |
12/05/2024 |
| HARPSTEAD, NICK |
PD-20302 |
1 |
70.72 |
5514********8238 |
360932 |
12/05/2024 |
| HARTJES, LIZ |
PD-20603 |
1 |
70.72 |
4456********7149 |
005796 |
12/05/2024 |
| HELD, JANE |
PD-19199 |
1 |
68.64 |
4072********8739 |
075710 |
12/05/2024 |
| HILL, BARBARA |
PD-16764 |
1 |
87.36 |
4100********6921 |
66699C |
12/05/2024 |
| HOUSE, WALT |
PD-20140 |
1 |
63.44 |
4586********3160 |
365877 |
12/05/2024 |
| JACKSON, BRIANNA |
PD-18703 |
1 |
116.23 |
4072********0865 |
075804 |
12/05/2024 |
| JANUS, JO ANN |
PD-19821 |
1 |
7.12 |
4761********5619 |
505073 |
12/05/2024 |
| JOHNSON, CINDY |
PD-15622 |
1 |
135.64 |
4680********8458 |
005301 |
12/05/2024 |
| JOVENITTI, ANTHONY |
PD-20691 |
1 |
65.52 |
4388********0471 |
02755D |
12/05/2024 |
| KAISER, LINDSEY |
PD-19151 |
1 |
100.88 |
4179********7693 |
505073 |
12/05/2024 |
| KALSCHEUR, DENISE |
PD-20553 |
1 |
60.32 |
4342********4941 |
036602 |
12/05/2024 |
| KAMIN, AMANDA |
PD-19140 |
1 |
67.60 |
5217********4337 |
053759 |
12/05/2024 |
| KARCH, ANNE |
PD-14143 |
1 |
57.20 |
4806********8950 |
053759 |
12/05/2024 |
| KELLER, MICHAEL |
PD-21090 |
1 |
67.60 |
3797*******4009 |
171895 |
12/05/2024 |
| KEOUGH, KENNETH |
PD-012823 |
1 |
35.36 |
5467********7937 |
04013P |
12/05/2024 |
| KREBS, LONNIE |
PD-17483 |
1 |
60.32 |
4774********3029 |
910865 |
12/05/2024 |
| KUHN, EMILY |
PD-12685 |
1 |
22.88 |
4147********8301 |
04031D |
12/05/2024 |
| KUTZ, JESSICA |
PD-21084 |
1 |
81.12 |
4342********1275 |
043441 |
12/05/2024 |
| LAITSCH, TOM |
PD-13483 |
1 |
57.20 |
4094********4032 |
005375 |
12/05/2024 |
| LANE, AMBER |
PD-20602 |
1 |
26.45 |
4426********2983 |
005346 |
12/05/2024 |
| LANG, ANDREA |
PD-11648 |
1 |
18.67 |
4147********5725 |
04063D |
12/05/2024 |
| LEFKOW, AIMEE |
PD-15170 |
1 |
57.20 |
3734*******2001 |
139169 |
12/05/2024 |
| LEITZKE, CATHLYN |
PD-11395 |
1 |
100.88 |
4100********2473 |
68172D |
12/05/2024 |
| LI, CONNIE |
PD-11448 |
1 |
114.40 |
4096********7449 |
149680 |
12/05/2024 |
| LINDNER, SYDNEY |
PD-19458 |
1 |
68.64 |
3717*******4011 |
120801 |
12/05/2024 |
| LONGORIA, CUCO |
PD-19012 |
1 |
60.32 |
4147********0903 |
04123A |
12/05/2024 |
| LUPIEZOWIEC, TINA |
PD-19330 |
1 |
63.44 |
4072********7815 |
080508 |
12/05/2024 |
| MARMET, TOM |
PD-16700 |
1 |
100.88 |
4341********3131 |
005219 |
12/05/2024 |
| MASSEL, MICHAEL |
PD-13063 |
1 |
67.60 |
5466********7850 |
46967P |
12/05/2024 |
| MCGRATH, SEAN |
PD-18037 |
1 |
104.00 |
4147********2639 |
04165D |
12/05/2024 |
| MCLENNAN, LISA |
PD-16721 |
1 |
100.88 |
4100********7140 |
69201D |
12/05/2024 |
| MCNAMARA, ANN-MARIE |
PD-15612 |
1 |
70.72 |
4226********7715 |
04186D |
12/05/2024 |
| MOORE, SARAH |
PD-033197 |
1 |
80.08 |
4750********6128 |
073806 |
12/05/2024 |
| MUIR, KRISTEN |
PD-17062 |
1 |
57.20 |
4072********7190 |
080746 |
12/05/2024 |
| NIELSEN, ARYA |
PD-17212 |
1 |
57.20 |
3797*******3005 |
104472 |
12/05/2024 |
| NIEMIEC, DAVE |
PD-19087 |
1 |
63.44 |
5262********2362 |
10637Z |
12/05/2024 |
| PATTON, JEN |
PD-17916 |
1 |
174.72 |
4100********7227 |
69896D |
12/05/2024 |
| PETERS, JENNI |
PD-18021 |
1 |
146.64 |
4147********1278 |
04273D |
12/05/2024 |
| PETERSON, RYAN |
PD-17367 |
1 |
65.52 |
5147********4690 |
132110 |
12/05/2024 |
| PETERSON, TYLER |
PD-16526 |
1 |
67.60 |
6011********9785 |
00546R |
12/05/2024 |
| PETTY, GRANT |
PD-21091 |
1 |
49.92 |
4388********9937 |
04293D |
12/05/2024 |
| PIEKARCZYK, PATRYK |
PD-18545 |
1 |
19.36 |
5156********6629 |
04315Z |
12/05/2024 |
| POGODZINSKI, MATT |
PD-19097 |
1 |
67.60 |
5213********5776 |
04312W |
12/05/2024 |
| POTNURU, VIJAYA |
PD-20059 |
1 |
60.32 |
4147********6591 |
04326D |
12/05/2024 |
| POWELL, LYDIA |
PD-16516 |
1 |
24.96 |
4100********0265 |
70507C |
12/05/2024 |
| PRALL, JAY |
PD-19274 |
1 |
49.92 |
4037********3349 |
505083 |
12/05/2024 |
| RADTKE, KRISTEN |
PD-10635 |
1 |
111.28 |
4782********8726 |
013806 |
12/05/2024 |
| RAFTER, DECLAN |
PD-17183 |
1 |
57.20 |
4147********8315 |
04338D |
12/05/2024 |
| RAGSDALE, CHRISTINA |
PD-18180 |
1 |
65.52 |
5409********5587 |
02164S |
12/05/2024 |
| RAMIREZ, BRYAN |
PD-19483 |
1 |
63.44 |
5189********4536 |
49344Z |
12/05/2024 |
| RAWLINSON, ELIZABETH |
PD-18182 |
1 |
422.94 |
4147********9533 |
04378I |
12/05/2024 |
| REYNALDO, LOU |
PD-19933 |
1 |
49.92 |
4432********4740 |
027552 |
12/05/2024 |
| RIGGS, ALAN |
PD-19976 |
1 |
128.96 |
3739*******2000 |
146629 |
12/05/2024 |
| RISMEYER SCHROE, SERENE |
PD-20112 |
1 |
63.44 |
5178********3891 |
04414P |
12/05/2024 |
| ROLFES, JOHN |
PD-20579 |
1 |
65.52 |
5156********8364 |
04436Z |
12/05/2024 |
| ROOSA, MIKE |
PD-20661 |
1 |
65.00 |
4143********0278 |
063943 |
12/05/2024 |
| ROSEMURGY, ANNIE |
PD-20239 |
1 |
104.00 |
4147********5392 |
04430D |
12/05/2024 |
| ROSING, FRANNY |
PD-19203 |
1 |
116.48 |
4147********7949 |
04446D |
12/05/2024 |
| ROSNOW, NANCY |
PD-17050 |
1 |
65.52 |
4143********1908 |
063940 |
12/05/2024 |
| SADIQ, FATIMA |
PD-21113 |
1 |
57.20 |
3726*******2009 |
198637 |
12/05/2024 |
| SALZMANN, GENE |
PD-18765 |
1 |
57.20 |
5463********2722 |
04480P |
12/05/2024 |
| SCHMIEDLIN, KRISTIN |
PD-12042 |
1 |
57.20 |
5522********6975 |
50508P |
12/05/2024 |
| SCHOELLER, DALE |
PD-16575 |
1 |
57.20 |
4147********1592 |
04499C |
12/05/2024 |
| SCHULTZ, NATALIE |
PD-18662 |
1 |
111.28 |
4194********8158 |
053816 |
12/05/2024 |
| SEILER, DANY |
PD-17328 |
1 |
70.72 |
4072********3365 |
081747 |
12/05/2024 |
| SEYFORTH, EMILY |
PD-20611 |
1 |
65.52 |
6011********4196 |
00543R |
12/05/2024 |
| SHEA, BRIAN |
PD-20478 |
1 |
73.84 |
4388********3444 |
04517D |
12/05/2024 |
| SILIN, STEPHANIE |
PD-20612 |
1 |
65.52 |
6011********9962 |
00559R |
12/05/2024 |
| SLOCUM, SCOTT |
PD-18652 |
1 |
57.20 |
5451********1485 |
876939 |
12/05/2024 |
| SMITH, MICHELE |
PD-16872 |
1 |
57.20 |
4266********1732 |
005659 |
12/05/2024 |
| SMITH, ROGER |
PD-17832 |
1 |
100.88 |
5367********1768 |
491576 |
12/05/2024 |
| STAIR, JUDITH |
PD-16937 |
1 |
116.48 |
4147********6399 |
505083 |
12/05/2024 |
| STANLEY, MARIA |
PD-16820 |
1 |
101.92 |
4418********1615 |
565979 |
12/05/2024 |
| STINTZI, VICKY |
PD-18998 |
1 |
78.40 |
3792*******2001 |
141031 |
12/05/2024 |
| STRAAVALDSEN, JAMES |
PD-20481 |
1 |
114.40 |
4094********3618 |
005662 |
12/05/2024 |
| SUTTER, PERRY |
PD-18749 |
1 |
108.16 |
4194********9651 |
053819 |
12/05/2024 |
| THYSSE, KRISTIN |
PD-16402 |
1 |
67.60 |
5463********4991 |
04671P |
12/05/2024 |
| TRAINO, MARK |
PD-16211 |
1 |
143.20 |
4246********9416 |
04607G |
12/05/2024 |
| TUCKER, LYNETTE |
PD-17368 |
1 |
112.32 |
4072********9032 |
082105 |
12/05/2024 |
| TURNER, CHRIS |
PD-19513 |
1 |
60.32 |
4270********9217 |
005633 |
12/05/2024 |
| ULDRICH, GRACE |
PD-19258 |
1 |
57.20 |
6011********4984 |
00514R |
12/05/2024 |
| VANDEN HEUVEL, RICK |
PD-12424 |
1 |
56.16 |
5466********1606 |
04673P |
12/05/2024 |
| VANVALKENBURG, ABBEY |
PD-13827 |
1 |
20.80 |
4311********5619 |
005455 |
12/05/2024 |
| VAUGHAN, DEBORAH |
PD-19625 |
1 |
10.40 |
3795*******3005 |
124678 |
12/05/2024 |
| VERNON, MARY |
PD-15234 |
1 |
57.20 |
4147********7362 |
505083 |
12/05/2024 |
| WELBOURNE, JULIE |
PD-19526 |
1 |
72.38 |
6011********4813 |
00518P |
12/05/2024 |
| WEYNETH, ELIJAH |
PD-20416 |
1 |
60.32 |
6011********1929 |
00513R |
12/05/2024 |
| WILLMANN, KARL |
PD-028329 |
1 |
119.60 |
5147********7531 |
132117 |
12/05/2024 |
| WINEKE, TRISH |
PD-11644 |
1 |
57.20 |
4147********6356 |
505083 |
12/05/2024 |
| WOCHOS, KENDRA |
PD-12831 |
1 |
10.40 |
3795*******1003 |
184083 |
12/05/2024 |
| YAZEK, JOHN |
PD-19474 |
1 |
111.28 |
5459********9674 |
053825 |
12/05/2024 |
| |
|
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
900.40 |
| 25 |
MasterCard |
1810.24 |
| 95 |
Visa |
7386.13 |
| 8 |
Discover |
569.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10666.40 |