Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOLPHSON, JANET |
PD-034002 |
2 |
60.32 |
4147********5922 |
02424D |
07/20/2025 |
| APRISON, MARY KAY |
PD-17891 |
2 |
70.72 |
4147********3898 |
02438D |
07/20/2025 |
| ARZATE, KATY |
PD-19881 |
2 |
111.28 |
5147********5885 |
308690 |
07/20/2025 |
| BARGER, DAVE |
PD-17353 |
2 |
60.32 |
5291********7046 |
02457Z |
07/20/2025 |
| BAUMANN, JAKOB |
PD-21093 |
2 |
70.72 |
4337********0393 |
363402 |
07/20/2025 |
| BLAIS, ADRIENNE |
PD-12723 |
2 |
81.12 |
4121********1935 |
02470A |
07/20/2025 |
| BLITZ, DEBRA |
PD-14051 |
2 |
160.78 |
3797*******1016 |
182405 |
07/20/2025 |
| BOYLE, KEVIN |
PD-21070 |
2 |
143.70 |
5392********4811 |
02472W |
07/20/2025 |
| BRAGE, TODD |
PD-21357 |
2 |
118.56 |
4147********6492 |
02486I |
07/20/2025 |
| BRANDENBURG, JACOB |
PD-16467 |
2 |
60.32 |
5512********5399 |
073416 |
07/20/2025 |
| BROWN, JUSTIN |
PD-19861 |
2 |
60.32 |
4194********0678 |
073416 |
07/20/2025 |
| BURKE, ALI |
PD-17632 |
2 |
63.44 |
4833********7369 |
073408 |
07/20/2025 |
| CARLSON, MATTHEW |
PD-19488 |
2 |
112.32 |
4433********8638 |
020774 |
07/20/2025 |
| COOK, WALT |
PD-14527 |
2 |
117.52 |
4430********9166 |
505780 |
07/20/2025 |
| CORRIVEAU, MARK |
PD-21250 |
2 |
86.21 |
4147********1494 |
02523D |
07/20/2025 |
| COX, TOM |
PD-20697 |
2 |
70.72 |
4072********5353 |
041848 |
07/20/2025 |
| DAVIS, KATHY |
PD-16568 |
2 |
61.36 |
5528********0507 |
02563Q |
07/20/2025 |
| EBERT, MARY |
PD-21215 |
2 |
114.40 |
4147********4862 |
02571D |
07/20/2025 |
| EZALARAB, SUSAN |
PD-12236 |
2 |
35.36 |
4094********6468 |
700243 |
07/20/2025 |
| FASSBENDER, LYNETTE |
PD-15261 |
2 |
61.36 |
5254********2550 |
17249Z |
07/20/2025 |
| FERNANDEZ, ANTHONY |
PD-20650 |
2 |
61.96 |
4306********5513 |
020606 |
07/20/2025 |
| FISHER, CAROLYN |
PD-337838 |
2 |
57.20 |
4072********3923 |
042000 |
07/20/2025 |
| FONTAINE, MIKE |
PD-10401 |
2 |
60.32 |
4037********2083 |
700243 |
07/20/2025 |
| FRITZ, BLAINE |
PD-19441 |
2 |
126.88 |
5459********3727 |
073420 |
07/20/2025 |
| GIBSON, NATE |
PD-18108 |
2 |
65.52 |
5424********9436 |
17958P |
07/20/2025 |
| GRAGG, KIRSTEN |
PD-18983 |
2 |
60.32 |
4147********3537 |
02638D |
07/20/2025 |
| HAGEN, KRIONA |
PD-19528 |
2 |
65.52 |
5178********1907 |
02654P |
07/20/2025 |
| HALL, CORI |
PD-19504 |
2 |
63.44 |
3792*******1026 |
115647 |
07/20/2025 |
| HARDINA, DOUG |
PD-19216 |
2 |
81.12 |
6011********1843 |
02068Q |
07/20/2025 |
| HAYS, REBECCA |
PD-21453 |
2 |
65.52 |
5392********8020 |
02675Z |
07/20/2025 |
| HEYN, TOBY |
PD-19970 |
2 |
70.72 |
4266********4822 |
02680D |
07/20/2025 |
| HOFFMAN, CHRIS |
PD-19266 |
2 |
60.32 |
4037********7333 |
700243 |
07/20/2025 |
| HUNTER, KANDYCE |
PD-20150 |
2 |
70.72 |
4342********4363 |
085618 |
07/20/2025 |
| KAUR, SURJIT |
PD-11413 |
2 |
107.12 |
5189********7238 |
19292Z |
07/20/2025 |
| KROHN, JERI |
PD-026517 |
2 |
70.72 |
4072********2433 |
042468 |
07/20/2025 |
| KRUEGER, MARIA |
PD-17827 |
2 |
70.72 |
5360********9931 |
076713 |
07/20/2025 |
| LANAVILLE, DAN |
PD-21289 |
2 |
65.52 |
5178********2851 |
02763P |
07/20/2025 |
| LARSON, JEFFREY |
PD-16120 |
2 |
67.60 |
5156********3049 |
02761Z |
07/20/2025 |
| LEAVITT, JUDITH |
PD-19285 |
2 |
109.20 |
3795*******1008 |
102449 |
07/20/2025 |
| LEYERLE, DIANNE |
PD-028243 |
2 |
95.68 |
6011********9660 |
02009P |
07/20/2025 |
| LODEN, MASON |
PD-17354 |
2 |
70.72 |
4147********0663 |
02794D |
07/20/2025 |
| LOVE, NATALIE |
PD-18127 |
2 |
68.52 |
5143********4249 |
792851 |
07/20/2025 |
| LYNCH, NANCY |
PD-17148 |
2 |
127.91 |
4147********4399 |
02803D |
07/20/2025 |
| LYNCH, RAY |
PD-21497 |
2 |
72.80 |
4147********6635 |
02807D |
07/20/2025 |
| MACKEY, JAMES |
PD-19949 |
2 |
114.31 |
4153********4510 |
020681 |
07/20/2025 |
| MARTIN, SUZANNE |
PD-14157 |
2 |
94.64 |
4147********8591 |
02821D |
07/20/2025 |
| MARTINDALE, SHANA |
PD-19296 |
2 |
104.00 |
4342********7393 |
092108 |
07/20/2025 |
| MCKENNA, PAMELA |
PD-10362 |
2 |
107.12 |
5587********9863 |
64821Q |
07/20/2025 |
| MCMANNES, JANELLE |
PD-19925 |
2 |
52.00 |
5465********8456 |
073428 |
07/20/2025 |
| MCMINN, SARAH |
PD-18087 |
2 |
68.64 |
5455********0934 |
02860P |
07/20/2025 |
| METER BROOKS, ELIZABETH |
PD-21132 |
2 |
89.44 |
4194********1036 |
073429 |
07/20/2025 |
| MEZEI, SUSAN |
PD-11701 |
2 |
47.84 |
4388********8445 |
02894D |
07/20/2025 |
| MILLS, STEVEN |
PD-18240 |
2 |
60.32 |
4072********4439 |
042914 |
07/20/2025 |
| NAUMANN, DENI |
PD-16806 |
2 |
58.00 |
4147********7135 |
02889D |
07/20/2025 |
| NIELSEN, ERIN |
PD-16918 |
2 |
115.44 |
4147********1548 |
02905D |
07/20/2025 |
| NUTTYCOMBE, CAROLYN |
PD-17201 |
2 |
105.56 |
3792*******1004 |
131154 |
07/20/2025 |
| PARANA, JEREMIAH |
PD-20704 |
2 |
65.52 |
5147********5417 |
308699 |
07/20/2025 |
| PETERSON, BRIAN |
PD-11864 |
2 |
104.00 |
4607********1365 |
873189 |
07/20/2025 |
| PINKERT, LAURIE |
PD-21381 |
2 |
118.56 |
5459********6971 |
073431 |
07/20/2025 |
| PLUMMER, ALLISON |
PD-11554 |
2 |
63.44 |
4456********0148 |
020415 |
07/20/2025 |
| PUNTAMBEKAR, SADHANA |
PD-19348 |
2 |
60.32 |
4147********3305 |
02942C |
07/20/2025 |
| QUINN, BRAD |
PD-20744 |
2 |
60.32 |
4147********0917 |
02961D |
07/20/2025 |
| RUBIN, BOB |
PD-19027 |
2 |
135.20 |
3772*******1004 |
102290 |
07/20/2025 |
| SAUNDERS, KAREN |
PD-11338 |
2 |
61.36 |
4147********4385 |
020332 |
07/20/2025 |
| SCHEURERMANN, JAMES |
PD-19284 |
2 |
65.52 |
3722*******1009 |
100310 |
07/20/2025 |
| SCHMIDT, MOLLY |
PD-10252 |
2 |
65.52 |
5198********9381 |
318766 |
07/20/2025 |
| SHAHEEN, SCOTT |
PD-11149 |
2 |
104.00 |
5424********2053 |
23323P |
07/20/2025 |
| SHAVER, RANDY |
PD-21591 |
2 |
70.72 |
4080********6132 |
700243 |
07/20/2025 |
| STAIR, JUDITH |
PD-16937 |
2 |
71.76 |
4147********6399 |
700243 |
07/20/2025 |
| STAUFFER, MATT |
PD-21562 |
2 |
52.00 |
4147********8824 |
03036D |
07/20/2025 |
| STEINBACH, DIANNE |
PD-21513 |
2 |
89.21 |
5321********4930 |
792650 |
07/20/2025 |
| STRATMAN, LEE |
PD-19221 |
2 |
84.51 |
4194********8423 |
073434 |
07/20/2025 |
| THIMMIG, ADAM |
PD-21122 |
2 |
63.44 |
4388********3472 |
03047D |
07/20/2025 |
| TOUREK, LEXIE |
PD-11578 |
2 |
111.28 |
4306********5894 |
020754 |
07/20/2025 |
| TREMBLAY, SHIRLEYAN |
PD-18625 |
2 |
60.32 |
4680********5790 |
020548 |
07/20/2025 |
| WALTERS, ADAM |
PD-20091 |
2 |
69.68 |
4190********1931 |
018730 |
07/20/2025 |
| WEBBER, SANDY |
PD-15141 |
2 |
61.36 |
4147********6526 |
700243 |
07/20/2025 |
| WOLMUTT, AARON |
PD-20307 |
2 |
65.52 |
4072********4383 |
043613 |
07/20/2025 |
| WYOSNICK, NILS |
PD-18871 |
2 |
61.36 |
4147********9141 |
03075D |
07/20/2025 |
| ZECKEL, LYNN |
PD-11521 |
2 |
60.32 |
5459********9275 |
073436 |
07/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
639.70 |
| 24 |
MasterCard |
1932.15 |
| 48 |
Visa |
3650.82 |
| 2 |
Discover |
176.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6399.47 |