Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGASIE, ISABEL |
PD-16370 |
1 |
50.96 |
4400********2640 |
01592D |
01/05/2025 |
| ANDERSON, ERIC |
PD-13734 |
1 |
100.88 |
4456********8066 |
005759 |
01/05/2025 |
| ARNESON, JERAMIAH |
PD-19723 |
1 |
141.25 |
3795*******3005 |
125950 |
01/05/2025 |
| BALSIGER, LINDA |
PD-13079 |
1 |
57.20 |
5544********9615 |
06633Z |
01/05/2025 |
| BARDEN, JAMES |
PD-16410 |
1 |
8.79 |
4100********8973 |
92451D |
01/05/2025 |
| BARNHILL, CHARLES |
PD-16415 |
1 |
226.68 |
3772*******9003 |
108747 |
01/05/2025 |
| BATBAYAR, NAMUNN |
PD-16321 |
1 |
104.00 |
4147********3680 |
06641D |
01/05/2025 |
| BEARMAN, JODY |
PD-17536 |
1 |
60.32 |
4270********2470 |
005999 |
01/05/2025 |
| BELL, AMY |
PD-13748 |
1 |
67.60 |
4194********6167 |
074221 |
01/05/2025 |
| BENCK, JEANNE |
PD-12301 |
1 |
4.00 |
3798*******2007 |
102121 |
01/05/2025 |
| BENKERT, AJ |
PD-19955 |
1 |
65.52 |
4194********4483 |
074222 |
01/05/2025 |
| BERGEN, DORIT |
PD-17974 |
1 |
60.32 |
4640********6755 |
06693D |
01/05/2025 |
| BOGAR, SANDY |
PD-18880 |
1 |
57.20 |
4037********4992 |
705024 |
01/05/2025 |
| BOGDANOWICZ, MARTA |
PD-20624 |
1 |
320.32 |
4100********8176 |
93369D |
01/05/2025 |
| BONNELL, JAY |
PD-13766 |
1 |
148.72 |
4388********9443 |
06707D |
01/05/2025 |
| BRANDES, STEVE |
PD-16333 |
1 |
68.64 |
5581********0664 |
2U8PJ9 |
01/05/2025 |
| BREITSMA, FOLKERT |
PD-19291 |
1 |
43.68 |
4147********7296 |
705024 |
01/05/2025 |
| BROOKS, SARA |
PD-17617 |
1 |
65.52 |
5156********8460 |
06777Z |
01/05/2025 |
| BRUCE, CHERYL |
PD-12269 |
1 |
57.20 |
4147********4863 |
06727C |
01/05/2025 |
| BURRINGTON, KIMBERLEE |
PD-14679 |
1 |
44.72 |
4388********9319 |
06737D |
01/05/2025 |
| CARLSON, ERIC |
PD-17937 |
1 |
100.88 |
4388********6165 |
06789D |
01/05/2025 |
| CHECKI, DAN |
PD-18288 |
1 |
170.56 |
5189********6130 |
18888Z |
01/05/2025 |
| CLARK, OLIVIA |
PD-16911 |
1 |
60.32 |
4147********4677 |
705024 |
01/05/2025 |
| COBERLY, CATHERINE |
PD-19447 |
1 |
49.92 |
4341********0007 |
005041 |
01/05/2025 |
| CRAFT, JACOB |
PD-17394 |
1 |
116.66 |
6011********6303 |
00561Q |
01/05/2025 |
| DEVAULT, JIM |
PD-20656 |
1 |
107.12 |
4147********9806 |
06818C |
01/05/2025 |
| DICARLO, SIMON |
PD-12926 |
1 |
57.20 |
4037********2782 |
705024 |
01/05/2025 |
| DONOVAN, PATRICK |
PD-17424 |
1 |
10.40 |
4107********5904 |
705024 |
01/05/2025 |
| FABER, RUTHANN |
PD-17785 |
1 |
119.60 |
5466********7316 |
06848P |
01/05/2025 |
| FERRIER, SARAH |
PD-19546 |
1 |
49.92 |
4147********8738 |
06848C |
01/05/2025 |
| FILTZ, COLLEEN |
PD-18561 |
1 |
88.40 |
4190********4126 |
030224 |
01/05/2025 |
| FLOECKHER, KAREN |
PD-16194 |
1 |
119.60 |
5143********1757 |
2YTOG7 |
01/05/2025 |
| FLOURNOY, TODD |
PD-17228 |
1 |
65.52 |
4153********7055 |
005257 |
01/05/2025 |
| FREE, DEBORAH |
PD-12734 |
1 |
49.92 |
4874********1804 |
084229 |
01/05/2025 |
| FULBRIGHT, MELISENDA |
PD-18466 |
1 |
28.80 |
4806********6054 |
623245 |
01/05/2025 |
| FULMER, PATRICIA |
PD-19008 |
1 |
70.72 |
4072********4663 |
022962 |
01/05/2025 |
| GATES, TIMOTHY |
PD-17513 |
1 |
100.88 |
4266********5666 |
06898D |
01/05/2025 |
| GERBIG, MADELINE |
PD-19057 |
1 |
57.20 |
4072********5536 |
023071 |
01/05/2025 |
| GIDAL, BARRY |
PD-18234 |
1 |
60.32 |
6011********5939 |
00519P |
01/05/2025 |
| GOTTLIEB, MIA |
PD-21073 |
1 |
60.32 |
4744********6063 |
134720 |
01/05/2025 |
| GOTTSCHALK, ERICA |
PD-18035 |
1 |
60.32 |
4147********4634 |
705024 |
01/05/2025 |
| GREEN, JERMAINE |
PD-20053 |
1 |
114.40 |
4232********0646 |
047148 |
01/05/2025 |
| GUNDERSEN, DAVID |
PD-18551 |
1 |
301.60 |
3772*******6015 |
185441 |
01/05/2025 |
| HANKE, DAVID |
PD-19168 |
1 |
65.52 |
4266********2400 |
06978D |
01/05/2025 |
| HANSON, DAN |
PD-17472 |
1 |
70.72 |
4100********9655 |
96621D |
01/05/2025 |
| HARTJES, LIZ |
PD-20603 |
1 |
70.72 |
4456********7149 |
005286 |
01/05/2025 |
| HELD, JANE |
PD-19199 |
1 |
68.64 |
4072********8739 |
023328 |
01/05/2025 |
| HILL, BARBARA |
PD-16764 |
1 |
87.36 |
4100********6921 |
96844C |
01/05/2025 |
| HOUSE, WALT |
PD-20140 |
1 |
63.44 |
4586********3160 |
051753 |
01/05/2025 |
| HUNTER, ROBERT |
PD-14149 |
1 |
93.60 |
5424********4715 |
79782P |
01/05/2025 |
| JACKSON, BRIANNA |
PD-18703 |
1 |
116.23 |
4072********0865 |
023446 |
01/05/2025 |
| JANUS, JO ANN |
PD-19821 |
1 |
1.66 |
4761********5619 |
705024 |
01/05/2025 |
| JOHNSON, CINDY |
PD-15622 |
1 |
60.32 |
4680********8458 |
005871 |
01/05/2025 |
| JOVENITTI, ANTHONY |
PD-20691 |
1 |
65.52 |
4388********0471 |
07065D |
01/05/2025 |
| KAISER, LINDSEY |
PD-19151 |
1 |
100.88 |
4179********7693 |
705024 |
01/05/2025 |
| KALSCHEUR, DENISE |
PD-20553 |
1 |
60.32 |
4342********4941 |
078670 |
01/05/2025 |
| KAMIN, AMANDA |
PD-19140 |
1 |
67.60 |
5217********4337 |
074236 |
01/05/2025 |
| KAMP, KATHY |
PD-19548 |
1 |
111.28 |
4147********6210 |
07090D |
01/05/2025 |
| KARCH, ANNE |
PD-14143 |
1 |
57.20 |
4806********8950 |
074236 |
01/05/2025 |
| KELLER, MICHAEL |
PD-21090 |
1 |
67.60 |
3797*******4009 |
121369 |
01/05/2025 |
| KEOUGH, KENNETH |
PD-012823 |
1 |
35.36 |
5467********7937 |
07115P |
01/05/2025 |
| KREBS, LONNIE |
PD-17483 |
1 |
60.32 |
4774********3029 |
362331 |
01/05/2025 |
| KUHN, EMILY |
PD-12685 |
1 |
22.88 |
4147********9713 |
07130D |
01/05/2025 |
| KURZBUCH, JOSHUA |
PD-19331 |
1 |
89.44 |
3726*******2003 |
108763 |
01/05/2025 |
| KUTZ, JESSICA |
PD-21084 |
1 |
104.54 |
4342********1275 |
076366 |
01/05/2025 |
| LANE, AMBER |
PD-20602 |
1 |
4.93 |
4426********2983 |
005330 |
01/05/2025 |
| LEFKOW, AIMEE |
PD-15170 |
1 |
57.20 |
3734*******2001 |
197875 |
01/05/2025 |
| LEITZKE, CATHLYN |
PD-11395 |
1 |
100.88 |
4100********2473 |
98971D |
01/05/2025 |
| LUPIEZOWIEC, TINA |
PD-19330 |
1 |
63.44 |
4072********7815 |
024078 |
01/05/2025 |
| MAGYERA, STEVE |
PD-18735 |
1 |
60.32 |
4147********8904 |
07237D |
01/05/2025 |
| MARMET, TOM |
PD-16700 |
1 |
100.88 |
4341********3131 |
005616 |
01/05/2025 |
| MASSEL, MICHAEL |
PD-13063 |
1 |
67.60 |
5466********7850 |
81908P |
01/05/2025 |
| MCGRATH, SEAN |
PD-18037 |
1 |
104.00 |
4147********2639 |
07239D |
01/05/2025 |
| MCLENNAN, LISA |
PD-16721 |
1 |
100.88 |
4100********7140 |
99554D |
01/05/2025 |
| MCNAMARA, ANN-MARIE |
PD-15612 |
1 |
70.72 |
4226********7715 |
07250D |
01/05/2025 |
| MELIUS, FRED |
PD-21069 |
1 |
50.52 |
4388********8063 |
07274D |
01/05/2025 |
| MINTER, JEFF |
PD-17318 |
1 |
214.40 |
4147********6021 |
07305D |
01/05/2025 |
| MOORE, SARAH |
PD-033197 |
1 |
80.08 |
4750********6128 |
024208 |
01/05/2025 |
| MUIR, KRISTEN |
PD-17062 |
1 |
57.20 |
4072********7190 |
024319 |
01/05/2025 |
| NIELSEN, ARYA |
PD-17212 |
1 |
57.20 |
3797*******3005 |
173596 |
01/05/2025 |
| NIEMIEC, DAVE |
PD-19087 |
1 |
63.44 |
5262********2362 |
03997Z |
01/05/2025 |
| NOONAN, KENNETH |
PD-20581 |
1 |
100.88 |
4072********0088 |
024413 |
01/05/2025 |
| PAGE, JULIET |
PD-20320 |
1 |
49.92 |
4100********9360 |
00527D |
01/05/2025 |
| PAGE, MAGGIE |
PD-19358 |
1 |
100.88 |
4147********1833 |
07335A |
01/05/2025 |
| PATTON, JEN |
PD-17916 |
1 |
174.72 |
4100********7227 |
00736D |
01/05/2025 |
| PETERS, JENNI |
PD-18021 |
1 |
146.64 |
4147********1278 |
07347D |
01/05/2025 |
| PETERSON, RYAN |
PD-17367 |
1 |
65.52 |
5147********4690 |
332212 |
01/05/2025 |
| PETERSON, TYLER |
PD-16526 |
1 |
67.60 |
6011********9785 |
00556R |
01/05/2025 |
| PETTY, GRANT |
PD-21091 |
1 |
49.92 |
4388********9937 |
07381D |
01/05/2025 |
| PIEKARCZYK, PATRYK |
PD-18545 |
1 |
21.78 |
5156********6629 |
07405Z |
01/05/2025 |
| POGODZINSKI, MATT |
PD-19097 |
1 |
68.97 |
5213********5776 |
07415W |
01/05/2025 |
| POTNURU, VIJAYA |
PD-20059 |
1 |
60.32 |
4147********6591 |
07416D |
01/05/2025 |
| POWELL, LYDIA |
PD-16516 |
1 |
24.96 |
4100********0265 |
01417C |
01/05/2025 |
| PRALL, JAY |
PD-19274 |
1 |
49.92 |
4037********3349 |
705024 |
01/05/2025 |
| RADTKE, KRISTEN |
PD-10635 |
1 |
114.02 |
4782********8726 |
084208 |
01/05/2025 |
| RAFTER, DECLAN |
PD-17183 |
1 |
57.20 |
4147********8315 |
07465D |
01/05/2025 |
| RAGSDALE, CHRISTINA |
PD-18180 |
1 |
65.52 |
5409********5587 |
59552S |
01/05/2025 |
| RAMIREZ, BRYAN |
PD-19483 |
1 |
63.44 |
5189********4536 |
84786Z |
01/05/2025 |
| RAUSCH, KATHY |
PD-16318 |
1 |
70.72 |
4306********5545 |
005298 |
01/05/2025 |
| RIGGS, ALAN |
PD-19976 |
1 |
128.96 |
3739*******2000 |
128951 |
01/05/2025 |
| ROLFES, JOHN |
PD-20579 |
1 |
65.52 |
5156********8364 |
07525Z |
01/05/2025 |
| ROOSA, MIKE |
PD-20661 |
1 |
65.00 |
4143********0278 |
084380 |
01/05/2025 |
| ROSEMURGY, ANNIE |
PD-20239 |
1 |
107.08 |
4147********5392 |
07537D |
01/05/2025 |
| ROSING, FRANNY |
PD-19203 |
1 |
116.48 |
4147********7949 |
07555D |
01/05/2025 |
| ROSNOW, NANCY |
PD-17050 |
1 |
65.52 |
4143********1908 |
084375 |
01/05/2025 |
| SADIQ, FATIMA |
PD-21113 |
1 |
57.20 |
3726*******2009 |
165684 |
01/05/2025 |
| SCHMIEDLIN, KRISTIN |
PD-12042 |
1 |
57.20 |
5522********6975 |
70502P |
01/05/2025 |
| SCHOELLER, DALE |
PD-16575 |
1 |
57.20 |
4147********1592 |
07581C |
01/05/2025 |
| SCHULTZ, NATALIE |
PD-18662 |
1 |
111.28 |
4194********8158 |
074252 |
01/05/2025 |
| SEILER, DANY |
PD-17328 |
1 |
70.72 |
4072********3365 |
025374 |
01/05/2025 |
| SEYFORTH, EMILY |
PD-20611 |
1 |
65.52 |
6011********4196 |
00541R |
01/05/2025 |
| SHEA, BRIAN |
PD-20478 |
1 |
73.84 |
4388********3444 |
07628D |
01/05/2025 |
| SILIN, STEPHANIE |
PD-20612 |
1 |
65.52 |
6011********9962 |
00553R |
01/05/2025 |
| SMITH, MICHELE |
PD-16872 |
1 |
57.20 |
4266********1732 |
005321 |
01/05/2025 |
| SMITH, ROGER |
PD-17832 |
1 |
100.88 |
5367********1768 |
473953 |
01/05/2025 |
| SOIN, MANNY |
PD-20306 |
1 |
685.99 |
4147********2392 |
07658I |
01/05/2025 |
| STANLEY, MARIA |
PD-16820 |
1 |
101.92 |
4418********1615 |
215826 |
01/05/2025 |
| STIGSELL, HEIDI |
PD-11957 |
1 |
38.32 |
4388********5042 |
07675I |
01/05/2025 |
| STRAAVALDSEN, JAMES |
PD-20481 |
1 |
114.40 |
4094********3618 |
005439 |
01/05/2025 |
| THYSSE, KRISTIN |
PD-16402 |
1 |
67.60 |
5463********4991 |
07688P |
01/05/2025 |
| TRAINO, MARK |
PD-16211 |
1 |
238.83 |
4246********9416 |
07696G |
01/05/2025 |
| TUCKER, LYNETTE |
PD-17368 |
1 |
112.32 |
4072********9032 |
025727 |
01/05/2025 |
| TURNER, CHRIS |
PD-19513 |
1 |
60.32 |
4270********9217 |
005305 |
01/05/2025 |
| ULDRICH, GRACE |
PD-19258 |
1 |
57.20 |
6011********4984 |
00588R |
01/05/2025 |
| VANDEN HEUVEL, RICK |
PD-12424 |
1 |
56.16 |
5466********1606 |
07734P |
01/05/2025 |
| VANVALKENBURG, ABBEY |
PD-13827 |
1 |
20.80 |
4311********5619 |
005478 |
01/05/2025 |
| VAUGHAN, DEBORAH |
PD-19625 |
1 |
10.40 |
3795*******3005 |
169405 |
01/05/2025 |
| VERNON, MARY |
PD-15234 |
1 |
57.20 |
4147********7362 |
705024 |
01/05/2025 |
| WELBOURNE, JULIE |
PD-19526 |
1 |
70.72 |
6011********4813 |
00542P |
01/05/2025 |
| WEYNETH, ELIJAH |
PD-20416 |
1 |
60.32 |
6011********1929 |
00510R |
01/05/2025 |
| WILLMANN, KARL |
PD-028329 |
1 |
119.60 |
5147********7531 |
137322 |
01/05/2025 |
| WINEKE, TRISH |
PD-11644 |
1 |
57.20 |
4147********6356 |
705024 |
01/05/2025 |
| WOCHOS, KENDRA |
PD-12831 |
1 |
10.40 |
3795*******1003 |
144572 |
01/05/2025 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
1151.93 |
| 22 |
MasterCard |
1680.91 |
| 91 |
Visa |
7729.99 |
| 8 |
Discover |
563.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11126.69 |