Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGASIE, ISABEL |
PD-16370 |
1 |
50.96 |
4400********2640 |
00056D |
07/05/2025 |
| ALTSCHUL, BENJAMIN |
PD-21120 |
1 |
85.28 |
4266********2933 |
00070D |
07/05/2025 |
| ARNESON, JERAMIAH |
PD-19723 |
1 |
170.28 |
3795*******3005 |
162865 |
07/05/2025 |
| BARNHILL, CHARLES |
PD-16415 |
1 |
109.20 |
3411*******1003 |
152909 |
07/05/2025 |
| BEARMAN, JODY |
PD-17536 |
1 |
60.32 |
4270********2470 |
005588 |
07/05/2025 |
| BOGAR, ANNE |
PD-015523 |
1 |
61.32 |
4147********7708 |
00107D |
07/05/2025 |
| BOGAR, SANDY |
PD-18880 |
1 |
57.20 |
4037********4992 |
705030 |
07/05/2025 |
| BONNELL, JAY |
PD-13766 |
1 |
151.84 |
4388********9443 |
00118D |
07/05/2025 |
| BOYLE, DAVID |
PD-21147 |
1 |
71.76 |
4388********2972 |
00131D |
07/05/2025 |
| BRANDES, STEVE |
PD-16333 |
1 |
365.04 |
5581********0664 |
2ACSI7 |
07/05/2025 |
| BROITZMAN, LARRY |
PD-20154 |
1 |
1.58 |
4351********1995 |
144030 |
07/05/2025 |
| BROOKS, SARA |
PD-17617 |
1 |
67.60 |
5156********8460 |
00186Z |
07/05/2025 |
| BROUCHOUD, LEE |
PD-21622 |
1 |
67.60 |
4456********9772 |
005797 |
07/05/2025 |
| CAMILLO, ANN |
PD-18745 |
1 |
1.66 |
4003********0498 |
00174C |
07/05/2025 |
| CARLSON, ERIC |
PD-17937 |
1 |
100.88 |
4388********6165 |
00184D |
07/05/2025 |
| CELLARIO, MARINA |
PD-21440 |
1 |
16.91 |
4653********9247 |
686931 |
07/05/2025 |
| CHECKI, DAN |
PD-18288 |
1 |
139.36 |
5189********6130 |
11829Z |
07/05/2025 |
| COBERLY, CATHERINE |
PD-19447 |
1 |
49.92 |
4341********0007 |
005122 |
07/05/2025 |
| CRAFT, JACOB |
PD-21300 |
1 |
69.58 |
5156********5927 |
00228Z |
07/05/2025 |
| DEVAULT, JIM |
PD-20656 |
1 |
107.12 |
4147********9806 |
00229C |
07/05/2025 |
| DONOVAN, PATRICK |
PD-17424 |
1 |
10.40 |
4107********5904 |
705030 |
07/05/2025 |
| DOUGLAS, JUSTIS |
PD-20381 |
1 |
1.30 |
5511********6343 |
213102 |
07/05/2025 |
| FABER, RUTHANN |
PD-17785 |
1 |
119.60 |
5466********7316 |
00275P |
07/05/2025 |
| FERRIER, SARAH |
PD-19546 |
1 |
49.92 |
4147********8738 |
00248D |
07/05/2025 |
| FILTZ, COLLEEN |
PD-18561 |
1 |
88.40 |
4190********4126 |
031819 |
07/05/2025 |
| FLOURNOY, TODD |
PD-17228 |
1 |
65.52 |
4153********0896 |
005883 |
07/05/2025 |
| FULBRIGHT, MELISENDA |
PD-18466 |
1 |
60.63 |
4806********6054 |
603565 |
07/05/2025 |
| FULMER, PATRICIA |
PD-19008 |
1 |
70.72 |
4072********4663 |
034307 |
07/05/2025 |
| GIDAL, BARRY |
PD-18234 |
1 |
60.32 |
6011********5939 |
00542P |
07/05/2025 |
| GOTTLIEB, MIA |
PD-21073 |
1 |
60.32 |
4744********6063 |
190336 |
07/05/2025 |
| GOTTSCHALK, ERICA |
PD-18035 |
1 |
60.32 |
4147********4634 |
705030 |
07/05/2025 |
| GREEN, JERMAINE |
PD-20053 |
1 |
114.40 |
4232********0646 |
008453 |
07/05/2025 |
| GRIST, JEANNE |
PD-21595 |
1 |
68.64 |
5528********0528 |
00361Q |
07/05/2025 |
| GUNDERSEN, DAVID |
PD-21552 |
1 |
83.20 |
3772*******6015 |
144234 |
07/05/2025 |
| HANKE, DAVID |
PD-19168 |
1 |
67.60 |
4266********2400 |
00370D |
07/05/2025 |
| HANSON, DAN |
PD-21712 |
1 |
70.72 |
4100********9655 |
54557D |
07/05/2025 |
| HAWKINS, CATHY |
PD-21564 |
1 |
71.76 |
3722*******1008 |
191830 |
07/05/2025 |
| HEALY, DAN |
PD-18656 |
1 |
61.36 |
4246********4710 |
00407G |
07/05/2025 |
| HELD, JANE |
PD-19199 |
1 |
68.64 |
4072********8739 |
034785 |
07/05/2025 |
| HILL, BARBARA |
PD-16764 |
1 |
87.36 |
4100********6921 |
54807C |
07/05/2025 |
| HOUSE, WALT |
PD-20140 |
1 |
63.44 |
4586********3160 |
687828 |
07/05/2025 |
| INGERSOLL, ADAM |
PD-19167 |
1 |
1355.17 |
5218********6572 |
85017Z |
07/05/2025 |
| JANUS, JO ANN |
PD-19821 |
1 |
1.66 |
4761********5619 |
705030 |
07/05/2025 |
| JOHNSON, CINDY |
PD-15622 |
1 |
60.32 |
4680********8458 |
005240 |
07/05/2025 |
| JOVENITTI, ANTHONY |
PD-20691 |
1 |
65.52 |
4388********1976 |
00469D |
07/05/2025 |
| JOYCE, IAN |
PD-20869 |
1 |
67.60 |
3791*******1003 |
169521 |
07/05/2025 |
| KALSCHEUR, DENISE |
PD-20553 |
1 |
60.32 |
4342********4941 |
088457 |
07/05/2025 |
| KAMP, KATHY |
PD-19548 |
1 |
111.28 |
4147********6210 |
00505D |
07/05/2025 |
| KARCH, ANNE |
PD-14143 |
1 |
59.28 |
4806********8950 |
070350 |
07/05/2025 |
| KELLER, MICHAEL |
PD-21090 |
1 |
67.60 |
3797*******4009 |
178790 |
07/05/2025 |
| KEOUGH, KENNETH |
PD-012823 |
1 |
35.36 |
5467********7937 |
00536P |
07/05/2025 |
| KREBS, LONNIE |
PD-17483 |
1 |
60.32 |
4774********3029 |
599822 |
07/05/2025 |
| KUHN, EMILY |
PD-12685 |
1 |
22.88 |
4147********9713 |
00557D |
07/05/2025 |
| KURZBUCH, JOSHUA |
PD-21498 |
1 |
89.44 |
3726*******2003 |
165533 |
07/05/2025 |
| LANE, AMBER |
PD-20602 |
1 |
47.34 |
4426********2983 |
005476 |
07/05/2025 |
| LANG, ANDREA |
PD-11648 |
1 |
17.99 |
4147********2134 |
00584D |
07/05/2025 |
| LINDNER, SYDNEY |
PD-19458 |
1 |
69.68 |
3717*******4011 |
188843 |
07/05/2025 |
| LONGORIA, CUCO |
PD-19012 |
1 |
60.32 |
4147********8479 |
00607C |
07/05/2025 |
| LUPIEZOWIEC, TINA |
PD-19330 |
1 |
63.44 |
4072********7815 |
035340 |
07/05/2025 |
| MARMET, TOM |
PD-16700 |
1 |
107.12 |
4341********3131 |
005128 |
07/05/2025 |
| MCGRATH, SEAN |
PD-18037 |
1 |
104.00 |
4147********2639 |
00616D |
07/05/2025 |
| MCLENNAN, LISA |
PD-16721 |
1 |
107.12 |
4100********7140 |
57754D |
07/05/2025 |
| MCNAMARA, ANN-MARIE |
PD-15612 |
1 |
70.72 |
4226********7715 |
00635D |
07/05/2025 |
| MELIUS, FRED |
PD-21069 |
1 |
65.52 |
4388********8063 |
00643D |
07/05/2025 |
| MINTER, JEFF |
PD-17318 |
1 |
189.28 |
4147********6021 |
00654D |
07/05/2025 |
| MUIR, KRISTEN |
PD-17062 |
1 |
57.20 |
4072********7190 |
035542 |
07/05/2025 |
| NIEMIEC, DAVE |
PD-19087 |
1 |
63.44 |
5262********2362 |
40700Z |
07/05/2025 |
| PAGE, JULIET |
PD-20320 |
1 |
49.92 |
4100********9360 |
58546D |
07/05/2025 |
| PATTON, JEN |
PD-17916 |
1 |
174.72 |
4100********7227 |
58769D |
07/05/2025 |
| PETTY, GRANT |
PD-21091 |
1 |
49.92 |
4388********9937 |
00707D |
07/05/2025 |
| PIEKARCZYK, PATRYK |
PD-21342 |
1 |
21.78 |
5156********6629 |
00704Z |
07/05/2025 |
| POGODZINSKI, MATT |
PD-19097 |
1 |
76.96 |
5213********5776 |
00716W |
07/05/2025 |
| POTNURU, VIJAYA |
PD-20059 |
1 |
60.32 |
4147********6591 |
00720D |
07/05/2025 |
| PRALL, JAY |
PD-19274 |
1 |
49.92 |
4037********7573 |
705030 |
07/05/2025 |
| PUCZYLOWSKI, WESLEY |
PD-20918 |
1 |
65.52 |
5424********1536 |
89215P |
07/05/2025 |
| RADTKE, KRISTEN |
PD-10635 |
1 |
131.04 |
4782********8726 |
080308 |
07/05/2025 |
| RAGSDALE, CHRISTINA |
PD-18180 |
1 |
65.52 |
5409********5587 |
57624S |
07/05/2025 |
| RAMIREZ, BRYAN |
PD-19483 |
1 |
63.44 |
5189********4536 |
89465Z |
07/05/2025 |
| REYNALDO, LOU |
PD-19933 |
1 |
52.00 |
4190********6725 |
016479 |
07/05/2025 |
| RIVER, CATHY |
PD-19830 |
1 |
1.66 |
4427********8033 |
020408 |
07/05/2025 |
| ROLFES, JOHN |
PD-20579 |
1 |
65.52 |
5156********8364 |
02020Z |
07/05/2025 |
| ROOSA, MIKE |
PD-20661 |
1 |
65.00 |
4094********2263 |
005483 |
07/05/2025 |
| ROSEMURGY, ANNIE |
PD-20239 |
1 |
322.36 |
4147********5392 |
02038D |
07/05/2025 |
| ROSING, FRANNY |
PD-19203 |
1 |
70.72 |
4147********7949 |
02054D |
07/05/2025 |
| SADIQ, FATIMA |
PD-21113 |
1 |
296.38 |
3726*******2009 |
104874 |
07/05/2025 |
| SCHNEIDER, AARON |
PD-21145 |
1 |
65.52 |
5392********0824 |
02117Z |
07/05/2025 |
| SCHNEIDER, JAMES |
PD-21639 |
1 |
83.20 |
5524********3239 |
05143M |
07/05/2025 |
| SEILER, DANY |
PD-17328 |
1 |
70.72 |
4072********3365 |
040371 |
07/05/2025 |
| SEYFORTH, EMILY |
PD-20611 |
1 |
65.52 |
6011********4196 |
00505R |
07/05/2025 |
| SHEA, BRIAN |
PD-21589 |
1 |
73.84 |
4388********3444 |
02127D |
07/05/2025 |
| SHEPARD, COLIN |
PD-21575 |
1 |
67.60 |
5474********1012 |
01153J |
07/05/2025 |
| SILIN, STEPHANIE |
PD-20612 |
1 |
65.52 |
6011********9962 |
00552R |
07/05/2025 |
| SMITH, ROGER |
PD-17832 |
1 |
100.88 |
5367********1768 |
489113 |
07/05/2025 |
| SOIN, MANNY |
PD-20306 |
1 |
5.78 |
4147********2392 |
02164I |
07/05/2025 |
| STEIN, JOSH |
PD-21275 |
1 |
113.36 |
5156********3017 |
02204Z |
07/05/2025 |
| STRINE, MASON |
PD-21301 |
1 |
61.36 |
5178********5922 |
02189P |
07/05/2025 |
| SUTTER, PERRY |
PD-18749 |
1 |
2.34 |
4194********9651 |
070407 |
07/05/2025 |
| THYSSE, KRISTIN |
PD-16402 |
1 |
96.72 |
5463********4991 |
02215P |
07/05/2025 |
| TRAINO, MARK |
PD-16211 |
1 |
135.20 |
4246********9416 |
02224G |
07/05/2025 |
| TURNER, CHRIS |
PD-19513 |
1 |
60.32 |
4270********9217 |
005725 |
07/05/2025 |
| VANDEN HEUVEL, RICK |
PD-12424 |
1 |
56.16 |
5466********1606 |
02252P |
07/05/2025 |
| VANVALKENBURG, ABBEY |
PD-13827 |
1 |
20.80 |
4311********5619 |
005727 |
07/05/2025 |
| VAUGHAN, DEBORAH |
PD-19625 |
1 |
15.60 |
4433********0674 |
005549 |
07/05/2025 |
| VERNON, MARY |
PD-15234 |
1 |
61.36 |
4147********7362 |
705040 |
07/05/2025 |
| WARNER, ALEXANDRA |
PD-21426 |
1 |
81.20 |
3712*******1006 |
105128 |
07/05/2025 |
| WEINSWIG, ROBERT |
PD-11498 |
1 |
76.96 |
4147********2391 |
705040 |
07/05/2025 |
| WEYNETH, ELIJAH |
PD-20416 |
1 |
60.32 |
6011********1929 |
00575R |
07/05/2025 |
| WILLMANN, KARL |
PD-028329 |
1 |
119.60 |
5331********8279 |
714748 |
07/05/2025 |
| WINCKLER, LEAH |
PD-21200 |
1 |
65.52 |
4266********2610 |
02293D |
07/05/2025 |
| WOCHOS, KENDRA |
PD-12831 |
1 |
10.40 |
3795*******1003 |
124060 |
07/05/2025 |
| WOIT, KATHLEEN |
PD-21582 |
1 |
72.80 |
4388********8468 |
02307D |
07/05/2025 |
| YAZEK, JOHN |
PD-19474 |
1 |
131.58 |
5217********9185 |
070411 |
07/05/2025 |
| ZAGRODNIK, JANE |
PD-17258 |
1 |
61.36 |
4694********1223 |
091938 |
07/05/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1116.74 |
| 26 |
MasterCard |
3539.81 |
| 72 |
Visa |
4965.91 |
| 4 |
Discover |
251.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9874.14 |