Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGASIE, ISABEL |
PD-16370 |
1 |
50.96 |
4400********2640 |
03630D |
06/05/2025 |
| ALTSCHUL, BENJAMIN |
PD-21120 |
1 |
85.28 |
4266********2933 |
03512D |
06/05/2025 |
| ARNESON, JERAMIAH |
PD-19723 |
1 |
160.51 |
3795*******3005 |
168776 |
06/05/2025 |
| BARNHILL, CHARLES |
PD-16415 |
1 |
109.20 |
3411*******1003 |
138914 |
06/05/2025 |
| BEARMAN, JODY |
PD-17536 |
1 |
60.32 |
4270********2470 |
005272 |
06/05/2025 |
| BERGEN, DORIT |
PD-17974 |
1 |
60.32 |
4640********6755 |
03542D |
06/05/2025 |
| BOGAR, ANNE |
PD-015523 |
1 |
61.32 |
4147********7708 |
03542D |
06/05/2025 |
| BOGAR, SANDY |
PD-18880 |
1 |
57.20 |
4037********4992 |
505042 |
06/05/2025 |
| BONNELL, JAY |
PD-13766 |
1 |
151.84 |
4388********9443 |
03554D |
06/05/2025 |
| BOYLE, DAVID |
PD-21147 |
1 |
71.76 |
4388********2972 |
03567D |
06/05/2025 |
| BRANDES, STEVE |
PD-16333 |
1 |
68.64 |
5581********0664 |
2CYJW4 |
06/05/2025 |
| BROOKS, SARA |
PD-17617 |
1 |
65.52 |
5156********8460 |
03592Z |
06/05/2025 |
| BROUCHOUD, LEE |
PD-21622 |
1 |
52.00 |
4456********9772 |
005736 |
06/05/2025 |
| BUCKNER, BROCK |
PD-21197 |
1 |
43.68 |
5143********5358 |
732436 |
06/05/2025 |
| BURRINGTON, KIMBERLEE |
PD-14679 |
1 |
44.72 |
4388********9319 |
03617D |
06/05/2025 |
| CARLSON, ERIC |
PD-17937 |
1 |
100.88 |
4388********6165 |
03616D |
06/05/2025 |
| CELLARIO, MARINA |
PD-21440 |
1 |
19.86 |
4653********9247 |
433025 |
06/05/2025 |
| CHECKI, DAN |
PD-18288 |
1 |
139.36 |
5189********6130 |
94689Z |
06/05/2025 |
| COBERLY, CATHERINE |
PD-19447 |
1 |
49.92 |
4341********0007 |
005868 |
06/05/2025 |
| CRAFT, JACOB |
PD-21300 |
1 |
77.80 |
5156********5927 |
03658Z |
06/05/2025 |
| DEUTSCH, ANGELA |
PD-15467 |
1 |
92.56 |
4147********3152 |
03655D |
06/05/2025 |
| DEVAULT, JIM |
PD-20656 |
1 |
107.12 |
4147********9806 |
03664C |
06/05/2025 |
| DICARLO, SIMON |
PD-12926 |
1 |
57.20 |
4037********2782 |
505042 |
06/05/2025 |
| DONOVAN, PATRICK |
PD-17424 |
1 |
10.40 |
4107********5904 |
505042 |
06/05/2025 |
| DOUGLAS, JUSTIS |
PD-20381 |
1 |
3.12 |
5511********6343 |
965222 |
06/05/2025 |
| FABER, RUTHANN |
PD-17785 |
1 |
119.60 |
5466********7316 |
03703P |
06/05/2025 |
| FARREY, STEVE |
PD-19967 |
1 |
70.72 |
4194********1912 |
052456 |
06/05/2025 |
| FERRIER, SARAH |
PD-19546 |
1 |
49.92 |
4147********8738 |
03708C |
06/05/2025 |
| FILTZ, COLLEEN |
PD-18561 |
1 |
88.40 |
4190********4126 |
019753 |
06/05/2025 |
| FLOECKHER, KAREN |
PD-16194 |
1 |
119.54 |
5143********1757 |
2IUDZ6 |
06/05/2025 |
| FLOURNOY, TODD |
PD-17228 |
1 |
65.52 |
4153********0896 |
005785 |
06/05/2025 |
| FULBRIGHT, MELISENDA |
PD-18466 |
1 |
33.83 |
4806********6054 |
814844 |
06/05/2025 |
| FULMER, PATRICIA |
PD-19008 |
1 |
70.72 |
4072********4663 |
045810 |
06/05/2025 |
| GATES, TIMOTHY |
PD-17513 |
1 |
100.88 |
4266********5666 |
03772D |
06/05/2025 |
| GIDAL, BARRY |
PD-18234 |
1 |
60.32 |
6011********5939 |
00530P |
06/05/2025 |
| GOTTLIEB, MIA |
PD-21073 |
1 |
60.32 |
4744********6063 |
142343 |
06/05/2025 |
| GOTTSCHALK, ERICA |
PD-18035 |
1 |
60.32 |
4147********4634 |
505042 |
06/05/2025 |
| GRIST, JEANNE |
PD-21595 |
1 |
68.64 |
5528********0528 |
05023Q |
06/05/2025 |
| GUNDERSEN, DAVID |
PD-21552 |
1 |
83.20 |
3772*******6015 |
100910 |
06/05/2025 |
| HANKE, DAVID |
PD-19168 |
1 |
67.60 |
4266********2400 |
05039D |
06/05/2025 |
| HANSON, DAN |
PD-17472 |
1 |
70.72 |
4100********9655 |
70658D |
06/05/2025 |
| HAWKINS, CATHY |
PD-21564 |
1 |
71.76 |
3722*******1008 |
195335 |
06/05/2025 |
| HEALY, DAN |
PD-18656 |
1 |
61.36 |
4246********4710 |
05047G |
06/05/2025 |
| HELD, JANE |
PD-19199 |
1 |
68.64 |
4072********8739 |
050266 |
06/05/2025 |
| HILL, BARBARA |
PD-16764 |
1 |
87.36 |
4100********6921 |
71103C |
06/05/2025 |
| HOUSE, WALT |
PD-20140 |
1 |
63.44 |
4586********3160 |
089903 |
06/05/2025 |
| INGERSOLL, ADAM |
PD-19167 |
1 |
4.68 |
5218********6572 |
17483Z |
06/05/2025 |
| JANUS, JO ANN |
PD-19821 |
1 |
8.86 |
4761********5619 |
505052 |
06/05/2025 |
| JOHNSON, CINDY |
PD-15622 |
1 |
60.32 |
4680********8458 |
005240 |
06/05/2025 |
| JOVENITTI, ANTHONY |
PD-20691 |
1 |
65.52 |
4388********1976 |
05118D |
06/05/2025 |
| JOYCE, IAN |
PD-20869 |
1 |
67.60 |
3791*******1003 |
186072 |
06/05/2025 |
| KALSCHEUR, DENISE |
PD-20553 |
1 |
60.32 |
4342********4941 |
014442 |
06/05/2025 |
| KAMP, KATHY |
PD-19548 |
1 |
111.28 |
4147********6210 |
05131D |
06/05/2025 |
| KARCH, ANNE |
PD-14143 |
1 |
59.28 |
4806********8950 |
052505 |
06/05/2025 |
| KELLER, MICHAEL |
PD-21090 |
1 |
67.60 |
3797*******4009 |
158920 |
06/05/2025 |
| KNIGHT, DAGNY |
PD-17117 |
1 |
13.72 |
5528********7754 |
05188Q |
06/05/2025 |
| KREBS, LONNIE |
PD-17483 |
1 |
60.32 |
4774********3029 |
677848 |
06/05/2025 |
| KUHN, EMILY |
PD-12685 |
1 |
22.88 |
4147********9713 |
05176D |
06/05/2025 |
| KURZBUCH, JOSHUA |
PD-21498 |
1 |
89.44 |
3726*******2003 |
126684 |
06/05/2025 |
| LANE, AMBER |
PD-20602 |
1 |
88.92 |
4426********2983 |
005276 |
06/05/2025 |
| LINDNER, SYDNEY |
PD-19458 |
1 |
69.68 |
3717*******4011 |
160040 |
06/05/2025 |
| LONGORIA, CUCO |
PD-19012 |
1 |
60.32 |
4147********8479 |
05194C |
06/05/2025 |
| LUPIEZOWIEC, TINA |
PD-19330 |
1 |
63.44 |
4072********7815 |
050709 |
06/05/2025 |
| MARMET, TOM |
PD-16700 |
1 |
107.12 |
4341********3131 |
005480 |
06/05/2025 |
| MCGRATH, SEAN |
PD-18037 |
1 |
104.00 |
4147********2639 |
05255D |
06/05/2025 |
| MCLENNAN, LISA |
PD-16721 |
1 |
107.12 |
4100********7140 |
72924D |
06/05/2025 |
| MCNAMARA, ANN-MARIE |
PD-15612 |
1 |
70.72 |
4226********7715 |
05244D |
06/05/2025 |
| MELIUS, FRED |
PD-21069 |
1 |
65.52 |
4388********8063 |
05269D |
06/05/2025 |
| MINTER, JEFF |
PD-17318 |
1 |
485.68 |
4147********6021 |
05261D |
06/05/2025 |
| MUIR, KRISTEN |
PD-17062 |
1 |
57.20 |
4072********7190 |
050944 |
06/05/2025 |
| NIEMIEC, DAVE |
PD-19087 |
1 |
63.44 |
5262********2362 |
31833Z |
06/05/2025 |
| PAGE, JULIET |
PD-20320 |
1 |
49.92 |
4100********9360 |
73605D |
06/05/2025 |
| PATTON, JEN |
PD-17916 |
1 |
174.72 |
4100********7227 |
73730D |
06/05/2025 |
| PETTY, GRANT |
PD-21091 |
1 |
49.92 |
4388********9937 |
05322D |
06/05/2025 |
| PIEKARCZYK, PATRYK |
PD-18545 |
1 |
41.74 |
5156********6629 |
05325Z |
06/05/2025 |
| POGODZINSKI, MATT |
PD-19097 |
1 |
76.96 |
5213********5776 |
05336W |
06/05/2025 |
| POHLE, JACK |
PD-17014 |
1 |
82.60 |
6011********7669 |
00582Q |
06/05/2025 |
| POTNURU, VIJAYA |
PD-20059 |
1 |
60.32 |
4147********6591 |
05356D |
06/05/2025 |
| PRALL, JAY |
PD-19274 |
1 |
49.92 |
4037********7573 |
505052 |
06/05/2025 |
| PUCZYLOWSKI, WESLEY |
PD-20918 |
1 |
65.52 |
5424********1536 |
20374P |
06/05/2025 |
| RADTKE, KRISTEN |
PD-10635 |
1 |
131.04 |
4782********8726 |
022506 |
06/05/2025 |
| RAFTER, DECLAN |
PD-17183 |
1 |
57.20 |
4147********8315 |
05379A |
06/05/2025 |
| RAGSDALE, CHRISTINA |
PD-18180 |
1 |
65.52 |
5409********5587 |
62033S |
06/05/2025 |
| RAMIREZ, BRYAN |
PD-19483 |
1 |
63.44 |
5189********4536 |
21153Z |
06/05/2025 |
| ROLFES, JOHN |
PD-20579 |
1 |
65.52 |
5156********8364 |
05426Z |
06/05/2025 |
| ROOSA, MIKE |
PD-20661 |
1 |
65.00 |
4094********2263 |
005237 |
06/05/2025 |
| ROSEMURGY, ANNIE |
PD-20239 |
1 |
104.00 |
4147********5392 |
05476D |
06/05/2025 |
| ROSING, FRANNY |
PD-19203 |
1 |
70.72 |
4147********7949 |
05443D |
06/05/2025 |
| SADIQ, FATIMA |
PD-21113 |
1 |
67.60 |
3726*******2009 |
184914 |
06/05/2025 |
| SCHNEIDER, AARON |
PD-21145 |
1 |
65.52 |
5392********0824 |
05489Z |
06/05/2025 |
| SEILER, DANY |
PD-17328 |
1 |
70.72 |
4072********3365 |
051679 |
06/05/2025 |
| SEYFORTH, EMILY |
PD-20611 |
1 |
65.52 |
6011********4196 |
00511R |
06/05/2025 |
| SHEA, BRIAN |
PD-21589 |
1 |
73.84 |
4388********3444 |
05519D |
06/05/2025 |
| SHEPARD, COLIN |
PD-21575 |
1 |
67.60 |
5474********1012 |
07207J |
06/05/2025 |
| SILIN, STEPHANIE |
PD-20612 |
1 |
65.52 |
6011********9962 |
00584R |
06/05/2025 |
| SMITH, ROGER |
PD-17832 |
1 |
100.88 |
5367********1768 |
495408 |
06/05/2025 |
| SOIN, MANNY |
PD-20306 |
1 |
9.77 |
4147********2392 |
05548I |
06/05/2025 |
| STEIN, JOSH |
PD-21275 |
1 |
113.36 |
5156********3017 |
05572Z |
06/05/2025 |
| STRINE, MASON |
PD-21301 |
1 |
61.36 |
5178********5922 |
05581P |
06/05/2025 |
| THYSSE, KRISTIN |
PD-16402 |
1 |
96.72 |
5463********4991 |
05598P |
06/05/2025 |
| TORRES, ANDREA |
PD-13753 |
1 |
56.96 |
4147********1506 |
505052 |
06/05/2025 |
| TURNER, CHRIS |
PD-19513 |
1 |
60.32 |
4270********9217 |
005646 |
06/05/2025 |
| VANDEN HEUVEL, RICK |
PD-12424 |
1 |
56.16 |
5466********1606 |
05600P |
06/05/2025 |
| VANVALKENBURG, ABBEY |
PD-13827 |
1 |
26.00 |
4311********5619 |
005109 |
06/05/2025 |
| VAUGHAN, DEBORAH |
PD-19625 |
1 |
15.60 |
4433********0674 |
005136 |
06/05/2025 |
| VERNON, MARY |
PD-15234 |
1 |
61.36 |
4147********7362 |
505052 |
06/05/2025 |
| WARNER, ALEXANDRA |
PD-21426 |
1 |
72.80 |
3712*******1006 |
105642 |
06/05/2025 |
| WEINSWIG, ROBERT |
PD-11498 |
1 |
76.96 |
4147********2391 |
505052 |
06/05/2025 |
| WEYNETH, ELIJAH |
PD-20416 |
1 |
60.32 |
6011********1929 |
00531R |
06/05/2025 |
| WILLMANN, KARL |
PD-028329 |
1 |
119.60 |
5331********8279 |
316568 |
06/05/2025 |
| WINCKLER, LEAH |
PD-21200 |
1 |
65.52 |
4266********2610 |
05675D |
06/05/2025 |
| WOCHOS, KENDRA |
PD-12831 |
1 |
10.40 |
3795*******1003 |
125356 |
06/05/2025 |
| WOIT, KATHLEEN |
PD-21582 |
1 |
72.80 |
4388********8468 |
05674D |
06/05/2025 |
| YAZEK, JOHN |
PD-19474 |
1 |
122.72 |
5217********9185 |
052523 |
06/05/2025 |
| ZAGRODNIK, JANE |
PD-17258 |
1 |
61.36 |
4694********1223 |
079095 |
06/05/2025 |
| ZORKO, TREY |
PD-WEB80059 |
1 |
81.12 |
4147********6194 |
05712D |
06/05/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
869.79 |
| 27 |
MasterCard |
1970.36 |
| 73 |
Visa |
5357.32 |
| 5 |
Discover |
334.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8531.75 |