Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGASIE, ISABEL |
PD-16370 |
1 |
50.96 |
4400********2640 |
06300D |
05/05/2025 |
| ALTSCHUL, BENJAMIN |
PD-21120 |
1 |
85.28 |
4266********2933 |
02073D |
05/05/2025 |
| ARNESON, JERAMIAH |
PD-19723 |
1 |
165.92 |
3795*******3005 |
188288 |
05/05/2025 |
| BATBAYAR, NAMUNN |
PD-16321 |
1 |
104.00 |
4147********3680 |
02110D |
05/05/2025 |
| BEARMAN, JODY |
PD-17536 |
1 |
60.32 |
4270********2470 |
005393 |
05/05/2025 |
| BERGEN, DORIT |
PD-17974 |
1 |
60.32 |
4640********6755 |
02120D |
05/05/2025 |
| BOGAR, ANNE |
PD-015523 |
1 |
61.32 |
4147********7708 |
02137D |
05/05/2025 |
| BOGAR, SANDY |
PD-18880 |
1 |
57.20 |
4037********4992 |
605071 |
05/05/2025 |
| BONNELL, JAY |
PD-13766 |
1 |
151.84 |
4388********9443 |
02141D |
05/05/2025 |
| BOYLE, DAVID |
PD-21147 |
1 |
71.76 |
4388********2972 |
02146D |
05/05/2025 |
| BRANDES, STEVE |
PD-16333 |
1 |
68.64 |
5581********0664 |
29UHC2 |
05/05/2025 |
| BROOKS, SARA |
PD-17617 |
1 |
68.52 |
5156********8460 |
02181Z |
05/05/2025 |
| BRUCE, CHERYL |
PD-12269 |
1 |
57.20 |
4147********4863 |
02200D |
05/05/2025 |
| BURRINGTON, KIMBERLEE |
PD-14679 |
1 |
44.72 |
4388********9319 |
02184D |
05/05/2025 |
| CARLSON, ERIC |
PD-17937 |
1 |
100.88 |
4388********6165 |
02198D |
05/05/2025 |
| CHECKI, DAN |
PD-18288 |
1 |
139.36 |
5189********6130 |
04681Z |
05/05/2025 |
| CLARK, OLIVIA |
PD-16911 |
1 |
60.32 |
4147********4677 |
605071 |
05/05/2025 |
| COBERLY, CATHERINE |
PD-19447 |
1 |
49.92 |
4341********0007 |
005467 |
05/05/2025 |
| CRAFT, JACOB |
PD-21300 |
1 |
73.69 |
5156********5927 |
02251Z |
05/05/2025 |
| CURRIER, ELIZABETH |
PD-21423 |
1 |
72.80 |
4147********6866 |
02243C |
05/05/2025 |
| DEVAULT, JIM |
PD-20656 |
1 |
107.12 |
4147********9806 |
02255C |
05/05/2025 |
| DICARLO, SIMON |
PD-12926 |
1 |
57.20 |
4037********2782 |
605071 |
05/05/2025 |
| DONOVAN, PATRICK |
PD-17424 |
1 |
10.40 |
4107********5904 |
605071 |
05/05/2025 |
| EILER, PENNY |
PD-17835 |
1 |
70.72 |
4094********8229 |
005431 |
05/05/2025 |
| FABER, RUTHANN |
PD-17785 |
1 |
119.60 |
5466********7316 |
02305P |
05/05/2025 |
| FARREY, STEVE |
PD-19967 |
1 |
480.59 |
4194********1912 |
061743 |
05/05/2025 |
| FERRIER, SARAH |
PD-19546 |
1 |
49.92 |
4147********8738 |
02308C |
05/05/2025 |
| FILTZ, COLLEEN |
PD-18561 |
1 |
88.40 |
4190********4126 |
005885 |
05/05/2025 |
| FLOECKHER, KAREN |
PD-16194 |
1 |
122.66 |
5143********1757 |
2XURU6 |
05/05/2025 |
| FLOURNOY, TODD |
PD-17228 |
1 |
65.52 |
4153********7055 |
005511 |
05/05/2025 |
| FULBRIGHT, MELISENDA |
PD-18466 |
1 |
23.80 |
4806********6054 |
061008 |
05/05/2025 |
| FULMER, PATRICIA |
PD-19008 |
1 |
70.72 |
4072********4663 |
074600 |
05/05/2025 |
| GATES, TIMOTHY |
PD-17513 |
1 |
100.88 |
4266********5666 |
02347D |
05/05/2025 |
| GIDAL, BARRY |
PD-18234 |
1 |
60.32 |
6011********5939 |
00526P |
05/05/2025 |
| GOTTLIEB, MIA |
PD-21073 |
1 |
60.32 |
4744********6063 |
171172 |
05/05/2025 |
| GOTTSCHALK, ERICA |
PD-18035 |
1 |
60.32 |
4147********4634 |
605071 |
05/05/2025 |
| GREEN, JERMAINE |
PD-20053 |
1 |
114.40 |
4232********0646 |
049592 |
05/05/2025 |
| GUNDERSEN, DAVID |
PD-18551 |
1 |
83.20 |
3772*******6015 |
182226 |
05/05/2025 |
| HANKE, DAVID |
PD-19168 |
1 |
67.60 |
4266********2400 |
02411D |
05/05/2025 |
| HANSON, DAN |
PD-17472 |
1 |
70.72 |
4100********9655 |
02706D |
05/05/2025 |
| HEALY, DAN |
PD-18656 |
1 |
61.36 |
4246********4710 |
02425G |
05/05/2025 |
| HELD, JANE |
PD-19199 |
1 |
68.64 |
4072********8739 |
074849 |
05/05/2025 |
| HILL, BARBARA |
PD-16764 |
1 |
87.36 |
4100********6921 |
02873C |
05/05/2025 |
| HOUSE, WALT |
PD-20140 |
1 |
63.44 |
4586********3160 |
414669 |
05/05/2025 |
| JOHNSON, CINDY |
PD-15622 |
1 |
60.32 |
4680********8458 |
005724 |
05/05/2025 |
| JOVENITTI, ANTHONY |
PD-20691 |
1 |
65.52 |
4388********1976 |
02483D |
05/05/2025 |
| JOYCE, IAN |
PD-20869 |
1 |
67.60 |
3791*******1003 |
142335 |
05/05/2025 |
| KALSCHEUR, DENISE |
PD-20553 |
1 |
60.32 |
4342********4941 |
068725 |
05/05/2025 |
| KAMP, KATHY |
PD-19548 |
1 |
111.28 |
4147********6210 |
02499D |
05/05/2025 |
| KARCH, ANNE |
PD-14143 |
1 |
59.28 |
4806********8950 |
061751 |
05/05/2025 |
| KARPELENIA, JULIE |
PD-19420 |
1 |
358.77 |
4194********5675 |
061750 |
05/05/2025 |
| KELLER, MICHAEL |
PD-21090 |
1 |
67.60 |
3797*******4009 |
155525 |
05/05/2025 |
| KEOUGH, KENNETH |
PD-012823 |
1 |
35.36 |
5467********7937 |
02544P |
05/05/2025 |
| KNIGHT, DAGNY |
PD-17117 |
1 |
6.86 |
5528********7754 |
02579Q |
05/05/2025 |
| KREBS, LONNIE |
PD-17483 |
1 |
60.32 |
4774********3029 |
365362 |
05/05/2025 |
| KUHN, EMILY |
PD-12685 |
1 |
22.88 |
4147********9713 |
02595D |
05/05/2025 |
| KURZBUCH, JOSHUA |
PD-19331 |
1 |
89.44 |
3726*******2003 |
128963 |
05/05/2025 |
| LANE, AMBER |
PD-20602 |
1 |
57.57 |
4426********2983 |
005642 |
05/05/2025 |
| LANG, ANDREA |
PD-11648 |
1 |
8.55 |
4147********2134 |
02605D |
05/05/2025 |
| LINDNER, SYDNEY |
PD-19458 |
1 |
69.68 |
3717*******4011 |
189072 |
05/05/2025 |
| LONGORIA, CUCO |
PD-19012 |
1 |
60.32 |
4147********8479 |
02629C |
05/05/2025 |
| LUPIEZOWIEC, TINA |
PD-19330 |
1 |
63.44 |
4072********7815 |
075480 |
05/05/2025 |
| MARMET, TOM |
PD-16700 |
1 |
107.12 |
4341********3131 |
005660 |
05/05/2025 |
| MASSEL, MICHAEL |
PD-13063 |
1 |
67.60 |
5466********7850 |
27050P |
05/05/2025 |
| MCGRATH, SEAN |
PD-18037 |
1 |
104.00 |
4147********2639 |
02653D |
05/05/2025 |
| MCLENNAN, LISA |
PD-16721 |
1 |
107.12 |
4100********7140 |
05166D |
05/05/2025 |
| MCNAMARA, ANN-MARIE |
PD-15612 |
1 |
70.72 |
4226********7715 |
02678D |
05/05/2025 |
| MELIUS, FRED |
PD-21069 |
1 |
65.52 |
4388********8063 |
02680D |
05/05/2025 |
| MINTER, JEFF |
PD-17318 |
1 |
143.52 |
4147********6021 |
02705D |
05/05/2025 |
| MUIR, KRISTEN |
PD-17062 |
1 |
57.20 |
4072********7190 |
075690 |
05/05/2025 |
| NIEMIEC, DAVE |
PD-19087 |
1 |
63.44 |
5262********2362 |
74579Z |
05/05/2025 |
| PAGE, JULIET |
PD-20320 |
1 |
49.92 |
4100********9360 |
05597D |
05/05/2025 |
| PATTON, JEN |
PD-17916 |
1 |
174.72 |
4100********7227 |
05639D |
05/05/2025 |
| PETERSON, TYLER |
PD-16526 |
1 |
67.60 |
6011********9785 |
00501R |
05/05/2025 |
| PETTY, GRANT |
PD-21091 |
1 |
49.92 |
4388********9937 |
02759D |
05/05/2025 |
| POGODZINSKI, MATT |
PD-19097 |
1 |
78.33 |
5213********5776 |
02752W |
05/05/2025 |
| POHLE, JACK |
PD-17014 |
1 |
82.60 |
6011********7669 |
00546Q |
05/05/2025 |
| POTNURU, VIJAYA |
PD-20059 |
1 |
60.32 |
4147********6591 |
02766D |
05/05/2025 |
| PRALL, JAY |
PD-19274 |
1 |
49.92 |
4037********7573 |
605071 |
05/05/2025 |
| PUCZYLOWSKI, WESLEY |
PD-20918 |
1 |
65.52 |
5424********1536 |
28621P |
05/05/2025 |
| RADTKE, KRISTEN |
PD-10635 |
1 |
10.29 |
4782********8726 |
001807 |
05/05/2025 |
| RAFTER, DECLAN |
PD-17183 |
1 |
57.20 |
4147********8315 |
04001A |
05/05/2025 |
| RAGSDALE, CHRISTINA |
PD-18180 |
1 |
65.52 |
5409********5587 |
04518S |
05/05/2025 |
| RAMIREZ, BRYAN |
PD-19483 |
1 |
63.44 |
5189********4536 |
28843Z |
05/05/2025 |
| REYNALDO, LOU |
PD-19933 |
1 |
52.00 |
4432********4740 |
004886 |
05/05/2025 |
| RIGGS, ALAN |
PD-19976 |
1 |
128.96 |
3739*******2000 |
128630 |
05/05/2025 |
| ROLFES, JOHN |
PD-20579 |
1 |
65.52 |
5156********8364 |
04114Z |
05/05/2025 |
| ROOSA, MIKE |
PD-20661 |
1 |
65.00 |
4094********2263 |
005427 |
05/05/2025 |
| ROSEMURGY, ANNIE |
PD-20239 |
1 |
107.08 |
4147********5392 |
04090D |
05/05/2025 |
| ROSING, FRANNY |
PD-19203 |
1 |
70.72 |
4147********7949 |
04117D |
05/05/2025 |
| SADIQ, FATIMA |
PD-21113 |
1 |
67.60 |
3726*******2009 |
198277 |
05/05/2025 |
| SCHNEIDER, AARON |
PD-21145 |
1 |
65.52 |
5392********0824 |
04145Z |
05/05/2025 |
| SEILER, DANY |
PD-17328 |
1 |
70.72 |
4072********3365 |
080519 |
05/05/2025 |
| SEYFORTH, EMILY |
PD-20611 |
1 |
65.52 |
6011********4196 |
00528R |
05/05/2025 |
| SHEA, BRIAN |
PD-20478 |
1 |
73.84 |
4388********3444 |
04165D |
05/05/2025 |
| SILIN, STEPHANIE |
PD-20612 |
1 |
65.52 |
6011********9962 |
00533R |
05/05/2025 |
| SMITH, MICHELE |
PD-16872 |
1 |
57.20 |
4266********1732 |
005562 |
05/05/2025 |
| SMITH, ROGER |
PD-17832 |
1 |
100.88 |
5367********1768 |
469778 |
05/05/2025 |
| SOIN, MANNY |
PD-20306 |
1 |
2.89 |
4147********2392 |
04187I |
05/05/2025 |
| STANLEY, MARIA |
PD-16820 |
1 |
101.92 |
4418********1615 |
144317 |
05/05/2025 |
| STEIN, JOSH |
PD-21275 |
1 |
113.36 |
5156********3017 |
04216Z |
05/05/2025 |
| STIGSELL, HEIDI |
PD-11957 |
1 |
3.02 |
4388********5042 |
04218I |
05/05/2025 |
| STRINE, MASON |
PD-21301 |
1 |
61.36 |
5178********5922 |
04248P |
05/05/2025 |
| SUTTER, PERRY |
PD-18749 |
1 |
2.26 |
4194********9651 |
061807 |
05/05/2025 |
| THYSSE, KRISTIN |
PD-16402 |
1 |
96.72 |
5463********4991 |
04268P |
05/05/2025 |
| TOOHEY, KAITLYN |
PD-21257 |
1 |
113.36 |
6011********4680 |
00545R |
05/05/2025 |
| TRAINO, MARK |
PD-16211 |
1 |
97.76 |
4246********9416 |
04272G |
05/05/2025 |
| TURNER, CHRIS |
PD-19513 |
1 |
60.32 |
4270********9217 |
005235 |
05/05/2025 |
| VANVALKENBURG, ABBEY |
PD-13827 |
1 |
20.80 |
4311********5619 |
005844 |
05/05/2025 |
| VERNON, MARY |
PD-15234 |
1 |
61.36 |
4147********7362 |
605081 |
05/05/2025 |
| WARNER, ALEXANDRA |
PD-21426 |
1 |
72.80 |
3712*******1006 |
188873 |
05/05/2025 |
| WEYNETH, ELIJAH |
PD-20416 |
1 |
60.32 |
6011********1929 |
00563R |
05/05/2025 |
| WILLMANN, KARL |
PD-028329 |
1 |
119.60 |
5331********8279 |
364331 |
05/05/2025 |
| WINCKLER, LEAH |
PD-21200 |
1 |
65.52 |
4266********2610 |
04336D |
05/05/2025 |
| WOCHOS, KENDRA |
PD-12831 |
1 |
10.40 |
3795*******1003 |
123275 |
05/05/2025 |
| YAZEK, JOHN |
PD-19474 |
1 |
122.72 |
5217********9185 |
061812 |
05/05/2025 |
| ZAGRODNIK, JANE |
PD-17258 |
1 |
61.36 |
4694********1223 |
000588 |
05/05/2025 |
| ZORKO, TREY |
PD-WEB80059 |
1 |
81.12 |
4147********6194 |
04386D |
05/05/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
823.20 |
| 22 |
MasterCard |
1784.22 |
| 79 |
Visa |
6019.22 |
| 7 |
Discover |
515.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9141.88 |