Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOLPHSON, JANET |
PD-034002 |
2 |
60.32 |
4147********5922 |
01297D |
04/20/2025 |
| APRISON, MARY KAY |
PD-17891 |
2 |
70.72 |
3725*******2028 |
169352 |
04/20/2025 |
| ARZATE, KATY |
PD-19881 |
2 |
111.28 |
5147********1299 |
417869 |
04/20/2025 |
| BARGER, DAVE |
PD-17353 |
2 |
60.32 |
5291********7046 |
01326Z |
04/20/2025 |
| BAUMANN, JAKOB |
PD-21093 |
2 |
70.72 |
4337********0393 |
621439 |
04/20/2025 |
| BLAIS, ADRIENNE |
PD-12723 |
2 |
81.12 |
4121********1935 |
01342A |
04/20/2025 |
| BLITZ, DEBRA |
PD-14051 |
2 |
416.66 |
3797*******1016 |
100247 |
04/20/2025 |
| BOYLE, KEVIN |
PD-21070 |
2 |
141.44 |
5392********4811 |
01360W |
04/20/2025 |
| BRAGE, TODD |
PD-21357 |
2 |
118.56 |
4147********6492 |
01376I |
04/20/2025 |
| BRANDENBURG, JACOB |
PD-16467 |
2 |
60.32 |
5512********5399 |
073045 |
04/20/2025 |
| BROWN, JUSTIN |
PD-19861 |
2 |
60.32 |
4194********0678 |
073046 |
04/20/2025 |
| BURKE, ALI |
PD-17632 |
2 |
63.44 |
4833********7369 |
063008 |
04/20/2025 |
| CARLSON, MATTHEW |
PD-19488 |
2 |
112.32 |
4433********8638 |
020949 |
04/20/2025 |
| CASTILLO, AMIRA |
PD-19616 |
2 |
57.20 |
6011********7813 |
02042R |
04/20/2025 |
| COOK, WALT |
PD-14527 |
2 |
70.72 |
4430********9166 |
358375 |
04/20/2025 |
| CORRIVEAU, MARK |
PD-21250 |
2 |
222.98 |
4147********1494 |
01424D |
04/20/2025 |
| COX, TOM |
PD-20697 |
2 |
70.72 |
4072********5353 |
004838 |
04/20/2025 |
| CRUZ, FREDDY |
PD-19964 |
2 |
119.60 |
5275********6974 |
103504 |
04/20/2025 |
| DAVIS, KATHY |
PD-16568 |
2 |
61.36 |
5528********0507 |
01477Q |
04/20/2025 |
| DEMUZIO, JEAN |
PD-13075 |
2 |
61.36 |
4072********1123 |
004929 |
04/20/2025 |
| DEWOSKIN, HEIDI |
PD-019750 |
2 |
113.36 |
4264********0937 |
08900D |
04/20/2025 |
| EBERT, MARY |
PD-21215 |
2 |
114.40 |
4147********5072 |
01494C |
04/20/2025 |
| EZALARAB, SUSAN |
PD-12236 |
2 |
35.36 |
4094********6468 |
700203 |
04/20/2025 |
| FISHER, CAROLYN |
PD-337838 |
2 |
57.20 |
4072********3923 |
005070 |
04/20/2025 |
| FONTAINE, MIKE |
PD-10401 |
2 |
60.32 |
4037********2083 |
700203 |
04/20/2025 |
| FRITZ, BLAINE |
PD-19441 |
2 |
126.88 |
5459********3727 |
073051 |
04/20/2025 |
| GIBSON, NATE |
PD-18108 |
2 |
65.52 |
5424********9436 |
96270P |
04/20/2025 |
| GRAGG, KIRSTEN |
PD-18983 |
2 |
60.32 |
4147********3537 |
01519C |
04/20/2025 |
| HAGE, HOLLY |
PD-12937 |
2 |
57.20 |
4456********2204 |
020370 |
04/20/2025 |
| HAGEN, KRIONA |
PD-19528 |
2 |
65.52 |
5178********1907 |
01566P |
04/20/2025 |
| HALL, CORI |
PD-19504 |
2 |
63.44 |
3792*******1026 |
104886 |
04/20/2025 |
| HARDINA, DOUG |
PD-19216 |
2 |
81.12 |
6011********1843 |
02088Q |
04/20/2025 |
| HAYS, REBECCA |
PD-21453 |
2 |
65.52 |
5392********8020 |
01612Z |
04/20/2025 |
| HEYN, TOBY |
PD-19970 |
2 |
70.72 |
4266********4822 |
01582D |
04/20/2025 |
| HOFFMAN, CHRIS |
PD-19266 |
2 |
60.32 |
4037********7333 |
700203 |
04/20/2025 |
| HUNTER, KANDYCE |
PD-20150 |
2 |
70.72 |
4342********4363 |
068647 |
04/20/2025 |
| JOHNSON, RITA |
PD-18631 |
2 |
10.40 |
4194********6685 |
073054 |
04/20/2025 |
| KARSON, MIKE |
PD-19448 |
2 |
102.96 |
4147********3473 |
01626D |
04/20/2025 |
| KASS, HANNAH |
PD-18158 |
2 |
60.32 |
4072********2920 |
005487 |
04/20/2025 |
| KEADY, CORI |
PD-19628 |
2 |
57.20 |
4428********8809 |
020397 |
04/20/2025 |
| KENIRY, ERIN |
PD-11986 |
2 |
115.44 |
4194********2847 |
073055 |
04/20/2025 |
| KROHN, JERI |
PD-026517 |
2 |
70.72 |
4072********2433 |
005640 |
04/20/2025 |
| KRUEGER, MARIA |
PD-17827 |
2 |
70.72 |
5360********9931 |
226122 |
04/20/2025 |
| LARSON, JEFFREY |
PD-16120 |
2 |
67.60 |
5156********3049 |
01720Z |
04/20/2025 |
| LEAVITT, JUDITH |
PD-19285 |
2 |
109.20 |
3795*******1008 |
102529 |
04/20/2025 |
| LEE, KRISTIN |
PD-17092 |
2 |
60.32 |
4100********3341 |
43690D |
04/20/2025 |
| LEYERLE, DIANNE |
PD-028243 |
2 |
88.40 |
6011********9660 |
02038P |
04/20/2025 |
| LODEN, MASON |
PD-17354 |
2 |
70.72 |
4147********0663 |
01754D |
04/20/2025 |
| LOVE, NATALIE |
PD-18127 |
2 |
75.25 |
5143********4249 |
392593 |
04/20/2025 |
| LYNCH, NANCY |
PD-17148 |
2 |
112.31 |
4147********4399 |
01755D |
04/20/2025 |
| MACKEY, JAMES |
PD-19949 |
2 |
114.31 |
4153********4510 |
020288 |
04/20/2025 |
| MARTIN, SUZANNE |
PD-14157 |
2 |
94.64 |
4147********8591 |
01766D |
04/20/2025 |
| MARTINDALE, SHANA |
PD-19296 |
2 |
104.00 |
4342********7393 |
051814 |
04/20/2025 |
| MCMAHON, PAULA |
PD-19217 |
2 |
60.32 |
5147********8639 |
094162 |
04/20/2025 |
| MCMANNES, JANELLE |
PD-19925 |
2 |
52.00 |
5465********8456 |
073100 |
04/20/2025 |
| MCMINN, SARAH |
PD-18087 |
2 |
68.64 |
5455********0934 |
03036P |
04/20/2025 |
| METER BROOKS, ELIZABETH |
PD-21132 |
2 |
89.44 |
4194********1036 |
073100 |
04/20/2025 |
| MEZEI, SUSAN |
PD-11701 |
2 |
47.84 |
4388********8445 |
03021D |
04/20/2025 |
| MILLS, STEVEN |
PD-18240 |
2 |
60.32 |
4072********4439 |
010189 |
04/20/2025 |
| MINSLOFF, VICKI |
PD-17021 |
2 |
72.80 |
5544********6364 |
03052P |
04/20/2025 |
| NAUMANN, DENI |
PD-16806 |
2 |
37.00 |
4147********7135 |
03075D |
04/20/2025 |
| NAUTA, ROBERT |
PD-18768 |
2 |
67.60 |
4262********5481 |
03055A |
04/20/2025 |
| NIELSEN, ERIN |
PD-16918 |
2 |
469.04 |
4147********1548 |
03077D |
04/20/2025 |
| NUTTYCOMBE, CAROLYN |
PD-17201 |
2 |
104.00 |
3792*******1004 |
108788 |
04/20/2025 |
| PARANA, JEREMIAH |
PD-20704 |
2 |
65.52 |
5147********5417 |
111479 |
04/20/2025 |
| PETERSON, BRIAN |
PD-11864 |
2 |
104.00 |
4607********1365 |
402619 |
04/20/2025 |
| PINKERT, LAURIE |
PD-21381 |
2 |
118.56 |
5459********6971 |
073103 |
04/20/2025 |
| PLUMMER, ALLISON |
PD-11554 |
2 |
60.32 |
4456********0148 |
020991 |
04/20/2025 |
| PUNTAMBEKAR, SADHANA |
PD-19348 |
2 |
60.32 |
4147********3305 |
03119C |
04/20/2025 |
| QUINN, BRAD |
PD-20744 |
2 |
60.32 |
4147********0917 |
03124C |
04/20/2025 |
| RADISEWITZ, MAX |
PD-20052 |
2 |
65.52 |
6011********3024 |
02054Q |
04/20/2025 |
| ROACH, JOHN |
PD-20466 |
2 |
70.72 |
4100********5701 |
45608D |
04/20/2025 |
| RUBIN, BOB |
PD-19027 |
2 |
125.84 |
3772*******1004 |
142278 |
04/20/2025 |
| SCHEURERMANN, JAMES |
PD-19284 |
2 |
65.52 |
3722*******1009 |
102526 |
04/20/2025 |
| SCHMIDT, MOLLY |
PD-10252 |
2 |
65.52 |
5198********9381 |
029940 |
04/20/2025 |
| SHAHEEN, SCOTT |
PD-11149 |
2 |
104.00 |
5424********2053 |
01427P |
04/20/2025 |
| SHAVER, RANDY |
PD-16261 |
2 |
70.72 |
4080********6132 |
700213 |
04/20/2025 |
| STEINBACH, DIANNE |
PD-17825 |
2 |
3.12 |
5513********1406 |
910312 |
04/20/2025 |
| STRATMAN, LEE |
PD-19221 |
2 |
26.37 |
4194********8423 |
073106 |
04/20/2025 |
| THIMMIG, ADAM |
PD-21122 |
2 |
63.44 |
4388********3472 |
03217D |
04/20/2025 |
| TOUREK, LEXIE |
PD-11578 |
2 |
111.28 |
4306********5894 |
020378 |
04/20/2025 |
| TREMBLAY, SHIRLEYAN |
PD-18625 |
2 |
60.32 |
4680********5790 |
020484 |
04/20/2025 |
| WALTERS, ADAM |
PD-20091 |
2 |
71.34 |
4190********1931 |
001148 |
04/20/2025 |
| WOLMUTT, AARON |
PD-20307 |
2 |
65.52 |
4072********4383 |
010886 |
04/20/2025 |
| WYOSNICK, NILS |
PD-18871 |
2 |
61.36 |
4147********9141 |
03241D |
04/20/2025 |
| ZECKEL, LYNN |
PD-11521 |
2 |
60.32 |
5459********9275 |
073109 |
04/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
955.38 |
| 23 |
MasterCard |
1762.13 |
| 52 |
Visa |
4323.11 |
| 4 |
Discover |
292.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7332.86 |