Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOLPHSON, JANET |
PD-034002 |
2 |
60.32 |
4147********5922 |
08495D |
03/20/2025 |
| APRISON, MARY KAY |
PD-17891 |
2 |
70.72 |
3725*******2028 |
170814 |
03/20/2025 |
| BARGER, DAVE |
PD-17353 |
2 |
60.32 |
5291********7046 |
08518Z |
03/20/2025 |
| BAUMANN, JAKOB |
PD-21093 |
2 |
70.72 |
4337********0393 |
031847 |
03/20/2025 |
| BLAIS, ADRIENNE |
PD-12723 |
2 |
81.12 |
4121********1935 |
08568A |
03/20/2025 |
| BLITZ, DEBRA |
PD-14051 |
2 |
153.92 |
3797*******1016 |
100183 |
03/20/2025 |
| BOYLE, KEVIN |
PD-21070 |
2 |
141.44 |
5392********4811 |
08592Z |
03/20/2025 |
| BRAGE, TODD |
PD-21357 |
2 |
118.56 |
4147********6492 |
08572I |
03/20/2025 |
| BRANDENBURG, JACOB |
PD-16467 |
2 |
60.32 |
5512********5399 |
064619 |
03/20/2025 |
| BROWN, JUSTIN |
PD-19861 |
2 |
60.32 |
4194********0678 |
064620 |
03/20/2025 |
| CARLSON, MATTHEW |
PD-19488 |
2 |
112.32 |
4433********8638 |
020978 |
03/20/2025 |
| CASTILLO, AMIRA |
PD-19616 |
2 |
57.20 |
6011********7813 |
02024R |
03/20/2025 |
| CLINTON, IZAIAH |
PD-20515 |
2 |
60.32 |
4266********1637 |
08641A |
03/20/2025 |
| COOK, WALT |
PD-14527 |
2 |
70.72 |
4430********9166 |
105777 |
03/20/2025 |
| CORRIVEAU, MARK |
PD-21250 |
2 |
87.83 |
4147********1494 |
08644D |
03/20/2025 |
| COX, TOM |
PD-20697 |
2 |
70.72 |
4072********5353 |
062213 |
03/20/2025 |
| CRUZ, FREDDY |
PD-19964 |
2 |
119.60 |
5275********6974 |
174768 |
03/20/2025 |
| DAVIS, KATHY |
PD-16568 |
2 |
61.36 |
5528********0507 |
08687Q |
03/20/2025 |
| DEVAULT, PETER |
PD-12284 |
2 |
123.76 |
4147********6366 |
08679D |
03/20/2025 |
| EBERT, MARY |
PD-21215 |
2 |
114.40 |
4147********5072 |
08697C |
03/20/2025 |
| EDWARDS, TIM |
PD-20094 |
2 |
73.84 |
4306********1412 |
020459 |
03/20/2025 |
| EZALARAB, SUSAN |
PD-12236 |
2 |
35.36 |
4094********6468 |
600264 |
03/20/2025 |
| FASSBENDER, LYNETTE |
PD-15261 |
2 |
57.20 |
5254********2550 |
50620Z |
03/20/2025 |
| FISHER, CAROLYN |
PD-337838 |
2 |
57.20 |
4072********3923 |
062459 |
03/20/2025 |
| FONTAINE, MIKE |
PD-10401 |
2 |
60.32 |
4037********2083 |
600264 |
03/20/2025 |
| FRITZ, BLAINE |
PD-19441 |
2 |
126.88 |
5459********3727 |
064624 |
03/20/2025 |
| GIBSON, NATE |
PD-18108 |
2 |
65.52 |
5424********9436 |
51343P |
03/20/2025 |
| GRAGG, KIRSTEN |
PD-18983 |
2 |
60.32 |
4147********8301 |
08767A |
03/20/2025 |
| HAGE, HOLLY |
PD-12937 |
2 |
57.20 |
4456********2204 |
020985 |
03/20/2025 |
| HAGEN, KRIONA |
PD-19528 |
2 |
65.52 |
5178********1907 |
08782P |
03/20/2025 |
| HALL, CORI |
PD-19504 |
2 |
63.44 |
3792*******1026 |
155703 |
03/20/2025 |
| HARDINA, DOUG |
PD-19216 |
2 |
81.12 |
6011********1843 |
02031Q |
03/20/2025 |
| HAYS, REBECCA |
PD-21453 |
2 |
65.52 |
5392********8020 |
08825Z |
03/20/2025 |
| HEYN, TOBY |
PD-19970 |
2 |
70.72 |
4266********4822 |
08815D |
03/20/2025 |
| HOFFMAN, CHRIS |
PD-19266 |
2 |
60.32 |
4037********7333 |
600264 |
03/20/2025 |
| HUNTER, KANDYCE |
PD-20150 |
2 |
70.72 |
4342********4363 |
012342 |
03/20/2025 |
| KARSON, MIKE |
PD-19448 |
2 |
102.96 |
4147********3473 |
08842D |
03/20/2025 |
| KASS, HANNAH |
PD-18158 |
2 |
70.00 |
4072********2920 |
062849 |
03/20/2025 |
| KAUR, SURJIT |
PD-11413 |
2 |
100.88 |
5189********7238 |
52886Z |
03/20/2025 |
| KEADY, CORI |
PD-19628 |
2 |
57.20 |
4428********8809 |
020660 |
03/20/2025 |
| KLAUS, COURTNEY |
PD-17274 |
2 |
60.32 |
4147********6262 |
08879D |
03/20/2025 |
| KOOLOTH, PARVATHI |
PD-21286 |
2 |
81.12 |
4147********4272 |
08895I |
03/20/2025 |
| KROHN, JERI |
PD-026517 |
2 |
19.16 |
4072********2433 |
062982 |
03/20/2025 |
| KRUEGER, MARIA |
PD-17827 |
2 |
70.72 |
5360********9931 |
478558 |
03/20/2025 |
| LEAVITT, JUDITH |
PD-19285 |
2 |
109.20 |
3795*******1008 |
149384 |
03/20/2025 |
| LEE, KRISTIN |
PD-17092 |
2 |
60.32 |
4100********3341 |
63424D |
03/20/2025 |
| LEYERLE, DIANNE |
PD-028243 |
2 |
88.40 |
6011********9660 |
02014P |
03/20/2025 |
| LODEN, MASON |
PD-17354 |
2 |
70.72 |
4147********0663 |
08959D |
03/20/2025 |
| LOOMIS, WHITNEY |
PD-19399 |
2 |
78.00 |
4306********7901 |
020633 |
03/20/2025 |
| LOVE, NATALIE |
PD-18127 |
2 |
68.62 |
5143********4249 |
910978 |
03/20/2025 |
| LUDEMAN, JENNY |
PD-19281 |
2 |
57.20 |
6011********2408 |
02036Q |
03/20/2025 |
| LYNCH, NANCY |
PD-17148 |
2 |
112.31 |
4147********4399 |
08984D |
03/20/2025 |
| MACKEY, JAMES |
PD-19949 |
2 |
114.31 |
4153********4510 |
020727 |
03/20/2025 |
| MARTIN, SUZANNE |
PD-14157 |
2 |
94.64 |
4147********8591 |
08997D |
03/20/2025 |
| MARTINDALE, SHANA |
PD-19296 |
2 |
104.00 |
4342********7393 |
069146 |
03/20/2025 |
| MCKENNA, PAMELA |
PD-10362 |
2 |
100.88 |
5587********9440 |
39405Q |
03/20/2025 |
| MCMAHON, PAULA |
PD-19217 |
2 |
60.32 |
5147********8639 |
649162 |
03/20/2025 |
| MCMANNES, JANELLE |
PD-19925 |
2 |
52.00 |
5465********8456 |
064634 |
03/20/2025 |
| MCMINN, SARAH |
PD-18087 |
2 |
68.64 |
5455********0934 |
09063P |
03/20/2025 |
| METER BROOKS, ELIZABETH |
PD-21132 |
2 |
89.44 |
4194********1036 |
064635 |
03/20/2025 |
| MEZEI, SUSAN |
PD-11701 |
2 |
47.84 |
4388********8445 |
09074D |
03/20/2025 |
| MILLS, STEVEN |
PD-18240 |
2 |
60.32 |
4072********4439 |
063633 |
03/20/2025 |
| MINSLOFF, VICKI |
PD-17021 |
2 |
72.80 |
5544********6364 |
09091P |
03/20/2025 |
| NAUTA, ROBERT |
PD-18768 |
2 |
67.60 |
4262********5481 |
09108A |
03/20/2025 |
| NIELSEN, ERIN |
PD-16918 |
2 |
73.84 |
4147********1548 |
09099D |
03/20/2025 |
| NUTTYCOMBE, CAROLYN |
PD-17201 |
2 |
116.06 |
3792*******1004 |
199434 |
03/20/2025 |
| NUTTYCOMBE, ED |
PD-18239 |
2 |
111.28 |
4400********6680 |
03207D |
03/20/2025 |
| PETERSON, BRIAN |
PD-11864 |
2 |
104.00 |
4607********1365 |
570946 |
03/20/2025 |
| PINKERT, LAURIE |
PD-21381 |
2 |
118.56 |
5459********6971 |
064639 |
03/20/2025 |
| PLUMMER, ALLISON |
PD-11554 |
2 |
60.32 |
4456********0148 |
020937 |
03/20/2025 |
| PUNTAMBEKAR, SADHANA |
PD-19348 |
2 |
60.32 |
4147********3305 |
09217C |
03/20/2025 |
| QUINN, BRAD |
PD-20744 |
2 |
60.32 |
4147********0917 |
09177C |
03/20/2025 |
| RADISEWITZ, MAX |
PD-20052 |
2 |
65.52 |
6011********3024 |
02086Q |
03/20/2025 |
| ROACH, JOHN |
PD-20466 |
2 |
70.72 |
4100********5701 |
66440D |
03/20/2025 |
| RUBIN, BOB |
PD-19027 |
2 |
125.84 |
3772*******1004 |
189093 |
03/20/2025 |
| RUHL, DENISE |
PD-12525 |
2 |
69.68 |
4266********8826 |
09232D |
03/20/2025 |
| SCHEURERMANN, JAMES |
PD-19284 |
2 |
65.52 |
3722*******1009 |
107976 |
03/20/2025 |
| SCHMIDT, MOLLY |
PD-10252 |
2 |
65.52 |
5198********9381 |
931451 |
03/20/2025 |
| SHAHEEN, SCOTT |
PD-11149 |
2 |
104.00 |
5424********2053 |
58946P |
03/20/2025 |
| SHAVER, RANDY |
PD-16261 |
2 |
70.72 |
4080********6132 |
600264 |
03/20/2025 |
| STRATMAN, LEE |
PD-19221 |
2 |
65.99 |
4194********8423 |
064642 |
03/20/2025 |
| THIMMIG, ADAM |
PD-21122 |
2 |
63.44 |
4388********3472 |
09285D |
03/20/2025 |
| TOUREK, LEXIE |
PD-11578 |
2 |
111.28 |
4306********5894 |
020688 |
03/20/2025 |
| TREMBLAY, SHIRLEYAN |
PD-18625 |
2 |
60.32 |
4680********5790 |
020373 |
03/20/2025 |
| WALTERS, ADAM |
PD-20091 |
2 |
69.68 |
4190********1931 |
026081 |
03/20/2025 |
| WOLMUTT, AARON |
PD-20307 |
2 |
65.52 |
4072********4383 |
064443 |
03/20/2025 |
| WYOSNICK, NILS |
PD-18871 |
2 |
61.36 |
4147********9141 |
09323D |
03/20/2025 |
| ZECKEL, LYNN |
PD-11521 |
2 |
60.32 |
5459********9275 |
064645 |
03/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
704.70 |
| 22 |
MasterCard |
1766.94 |
| 54 |
Visa |
4046.16 |
| 5 |
Discover |
349.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6867.24 |