Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGASIE, ISABEL |
PD-16370 |
1 |
50.96 |
4400********2640 |
09999D |
08/05/2025 |
| ALTSCHUL, BENJAMIN |
PD-21120 |
1 |
85.28 |
4266********2933 |
09461D |
08/05/2025 |
| ANDREWS, ISABEL |
PD-21586 |
1 |
118.56 |
4744********5920 |
123535 |
08/05/2025 |
| ARNESON, JERAMIAH |
PD-21842 |
1 |
161.88 |
3795*******3005 |
126220 |
08/05/2025 |
| BALSIGER, LINDA |
PD-13079 |
1 |
61.36 |
4121********9731 |
005879 |
08/05/2025 |
| BARNHILL, CHARLES |
PD-16415 |
1 |
109.20 |
3411*******1003 |
139935 |
08/05/2025 |
| BEARMAN, JODY |
PD-17536 |
1 |
60.32 |
4270********2470 |
005303 |
08/05/2025 |
| BOGAR, ANNE |
PD-015523 |
1 |
61.32 |
4147********7708 |
09503D |
08/05/2025 |
| BONNELL, JAY |
PD-13766 |
1 |
151.84 |
4388********9443 |
09514D |
08/05/2025 |
| BRANDES, STEVE |
PD-16333 |
1 |
68.64 |
5581********0664 |
2MS832 |
08/05/2025 |
| BROOKS, SARA |
PD-17617 |
1 |
67.60 |
5156********8460 |
09533Z |
08/05/2025 |
| BROUCHOUD, LEE |
PD-21622 |
1 |
52.00 |
4456********9772 |
005840 |
08/05/2025 |
| BUTLER, ELIOT |
PD-21404 |
1 |
8.72 |
4262********3333 |
09542A |
08/05/2025 |
| CAMILLO, ANN |
PD-18745 |
1 |
1.66 |
4003********0498 |
09579C |
08/05/2025 |
| CANTWELL, ELIZABETH |
PD-13777 |
1 |
3.08 |
5147********8058 |
077762 |
08/05/2025 |
| CARLSON, ERIC |
PD-17937 |
1 |
100.88 |
4388********6165 |
09573D |
08/05/2025 |
| CELLARIO, MARINA |
PD-21440 |
1 |
11.07 |
4653********9247 |
217453 |
08/05/2025 |
| CHECKI, DAN |
PD-18288 |
1 |
203.62 |
5189********6130 |
02655Z |
08/05/2025 |
| CRAFT, JACOB |
PD-21300 |
1 |
73.69 |
5156********5927 |
09622Z |
08/05/2025 |
| DEVAULT, JIM |
PD-20656 |
1 |
107.12 |
4147********6304 |
09630C |
08/05/2025 |
| DONOVAN, PATRICK |
PD-17424 |
1 |
10.40 |
4107********5904 |
605033 |
08/05/2025 |
| DOUGLAS, JUSTIS |
PD-20381 |
1 |
13.64 |
5511********6343 |
462145 |
08/05/2025 |
| FABER, RUTHANN |
PD-17785 |
1 |
119.60 |
5466********7316 |
09669P |
08/05/2025 |
| FERRIER, SARAH |
PD-19546 |
1 |
49.92 |
4147********8738 |
09659D |
08/05/2025 |
| FILTZ, COLLEEN |
PD-18561 |
1 |
88.40 |
4190********4126 |
028247 |
08/05/2025 |
| FLOECKHER, KAREN |
PD-16194 |
1 |
119.54 |
5143********1757 |
2ZAOV8 |
08/05/2025 |
| FULBRIGHT, MELISENDA |
PD-18466 |
1 |
87.64 |
4806********6054 |
522210 |
08/05/2025 |
| FULMER, PATRICIA |
PD-19008 |
1 |
70.72 |
4072********4663 |
032415 |
08/05/2025 |
| GATES, TIMOTHY |
PD-17513 |
1 |
214.24 |
4266********5666 |
09708D |
08/05/2025 |
| GIDAL, BARRY |
PD-18234 |
1 |
60.32 |
6011********5939 |
00576P |
08/05/2025 |
| GOTTLIEB, MIA |
PD-21073 |
1 |
601.12 |
4744********6063 |
153133 |
08/05/2025 |
| GOTTSCHALK, ERICA |
PD-18035 |
1 |
60.32 |
4147********4634 |
605033 |
08/05/2025 |
| GRIST, JEANNE |
PD-21595 |
1 |
68.64 |
5528********0528 |
09760Q |
08/05/2025 |
| GUNDERSEN, DAVID |
PD-21552 |
1 |
83.20 |
3772*******6015 |
188706 |
08/05/2025 |
| HANKE, DAVID |
PD-19168 |
1 |
67.60 |
4266********2400 |
09782D |
08/05/2025 |
| HANSON, DAN |
PD-21712 |
1 |
70.72 |
4100********9655 |
84725D |
08/05/2025 |
| HAWKINS, CATHY |
PD-21564 |
1 |
71.76 |
3722*******1008 |
178416 |
08/05/2025 |
| HEALY, DAN |
PD-18656 |
1 |
61.36 |
4246********4710 |
09794G |
08/05/2025 |
| HELD, JANE |
PD-19199 |
1 |
68.64 |
4072********8739 |
032706 |
08/05/2025 |
| HILL, BARBARA |
PD-16764 |
1 |
87.36 |
4100********6921 |
85392C |
08/05/2025 |
| HOUSE, WALT |
PD-20140 |
1 |
63.44 |
4586********3160 |
364407 |
08/05/2025 |
| JOHNSON, CINDY |
PD-15622 |
1 |
60.32 |
4680********8458 |
005572 |
08/05/2025 |
| JOYCE, IAN |
PD-20869 |
1 |
67.60 |
3791*******1003 |
165711 |
08/05/2025 |
| KALSCHEUR, DENISE |
PD-20553 |
1 |
60.32 |
4342********4941 |
052794 |
08/05/2025 |
| KAMP, KATHY |
PD-19548 |
1 |
111.28 |
4147********6210 |
09870D |
08/05/2025 |
| KARCH, ANNE |
PD-14143 |
1 |
59.28 |
4806********8950 |
063329 |
08/05/2025 |
| KARPELENIA, JULIE |
PD-19420 |
1 |
358.77 |
4194********5675 |
063329 |
08/05/2025 |
| KELLER, MICHAEL |
PD-21090 |
1 |
67.60 |
3797*******4009 |
121843 |
08/05/2025 |
| KEOUGH, KENNETH |
PD-012823 |
1 |
35.36 |
5467********7937 |
09905P |
08/05/2025 |
| KREBS, LONNIE |
PD-17483 |
1 |
60.32 |
4774********3029 |
918736 |
08/05/2025 |
| KUHN, EMILY |
PD-12685 |
1 |
22.88 |
4147********9713 |
09923D |
08/05/2025 |
| KURZBUCH, JOSHUA |
PD-21498 |
1 |
101.76 |
3726*******2003 |
184257 |
08/05/2025 |
| LANE, AMBER |
PD-20602 |
1 |
108.30 |
4426********2983 |
005632 |
08/05/2025 |
| LANG, ANDREA |
PD-11648 |
1 |
6.86 |
4147********2134 |
09957D |
08/05/2025 |
| LINDNER, SYDNEY |
PD-19458 |
1 |
69.68 |
3717*******4011 |
126647 |
08/05/2025 |
| LONGORIA, CUCO |
PD-19012 |
1 |
60.32 |
4147********8479 |
09965C |
08/05/2025 |
| LUPIEZOWIEC, TINA |
PD-19330 |
1 |
63.44 |
4072********7815 |
033260 |
08/05/2025 |
| MARMET, TOM |
PD-16700 |
1 |
107.12 |
4341********3131 |
005188 |
08/05/2025 |
| MCGRATH, SEAN |
PD-18037 |
1 |
104.00 |
4147********2639 |
09979D |
08/05/2025 |
| MCLENNAN, LISA |
PD-16721 |
1 |
107.12 |
4100********7140 |
87838D |
08/05/2025 |
| MCNAMARA, ANN-MARIE |
PD-15612 |
1 |
81.01 |
4226********7715 |
09992D |
08/05/2025 |
| MELIUS, FRED |
PD-21069 |
1 |
65.52 |
4388********8063 |
00003D |
08/05/2025 |
| MINTER, JEFF |
PD-17318 |
1 |
189.28 |
4147********6021 |
00023D |
08/05/2025 |
| MUIR, KRISTEN |
PD-17062 |
1 |
57.20 |
4072********7190 |
033417 |
08/05/2025 |
| NIEMIEC, DAVE |
PD-19087 |
1 |
63.44 |
5262********2362 |
98779Z |
08/05/2025 |
| PAGE, JULIET |
PD-20320 |
1 |
49.92 |
4100********9360 |
88214D |
08/05/2025 |
| PATTON, JEN |
PD-17916 |
1 |
174.72 |
4100********7227 |
88617D |
08/05/2025 |
| PETERSON, STEVE |
PD-18521 |
1 |
3.02 |
5524********9569 |
03344S |
08/05/2025 |
| PETTY, GRANT |
PD-21091 |
1 |
49.92 |
4388********9937 |
00083D |
08/05/2025 |
| PIEKARCZYK, PATRYK |
PD-21342 |
1 |
12.10 |
5156********6629 |
00085Z |
08/05/2025 |
| POGODZINSKI, MATT |
PD-19097 |
1 |
76.96 |
5213********5776 |
00101W |
08/05/2025 |
| POHLE, JACK |
PD-17014 |
1 |
40.20 |
6011********7669 |
00539Q |
08/05/2025 |
| POTNURU, VIJAYA |
PD-20059 |
1 |
60.32 |
4147********6591 |
00109D |
08/05/2025 |
| PRALL, JAY |
PD-19274 |
1 |
49.92 |
4037********7573 |
605033 |
08/05/2025 |
| PUCZYLOWSKI, WESLEY |
PD-20918 |
1 |
65.52 |
5424********1536 |
37380P |
08/05/2025 |
| RADTKE, KRISTEN |
PD-10635 |
1 |
250.64 |
4782********8726 |
073307 |
08/05/2025 |
| RAGSDALE, CHRISTINA |
PD-18180 |
1 |
65.52 |
5409********5587 |
07398S |
08/05/2025 |
| RAMIREZ, BRYAN |
PD-19483 |
1 |
63.44 |
5189********4536 |
38019Z |
08/05/2025 |
| REYNALDO, LOU |
PD-19933 |
1 |
52.00 |
4190********6725 |
017873 |
08/05/2025 |
| ROLFES, JOHN |
PD-20579 |
1 |
65.52 |
5156********8364 |
00208Z |
08/05/2025 |
| ROOSA, MIKE |
PD-20661 |
1 |
65.00 |
4094********2263 |
005789 |
08/05/2025 |
| ROSEMURGY, ANNIE |
PD-20239 |
1 |
104.00 |
4147********5392 |
00226D |
08/05/2025 |
| ROSING, FRANNY |
PD-19203 |
1 |
70.72 |
4147********7949 |
00229D |
08/05/2025 |
| SCHNEIDER, JAMES |
PD-21639 |
1 |
83.20 |
5524********3239 |
06235M |
08/05/2025 |
| SEILER, DANY |
PD-17328 |
1 |
70.72 |
4072********3365 |
034251 |
08/05/2025 |
| SEYFORTH, EMILY |
PD-20611 |
1 |
65.52 |
6011********4196 |
00514R |
08/05/2025 |
| SHEA, BRIAN |
PD-21589 |
1 |
73.84 |
4388********3444 |
00289D |
08/05/2025 |
| SHEPARD, COLIN |
PD-21575 |
1 |
116.93 |
5474********1012 |
08140J |
08/05/2025 |
| SILIN, STEPHANIE |
PD-20612 |
1 |
65.52 |
6011********9962 |
00541R |
08/05/2025 |
| SMITH, ROGER |
PD-17832 |
1 |
100.88 |
5367********1768 |
366963 |
08/05/2025 |
| STEIN, JOSH |
PD-21275 |
1 |
113.36 |
5156********3017 |
00339Z |
08/05/2025 |
| SUTTER, PERRY |
PD-18749 |
1 |
2.34 |
4194********9651 |
063345 |
08/05/2025 |
| THYSSE, KRISTIN |
PD-16402 |
1 |
96.72 |
5463********4991 |
00356P |
08/05/2025 |
| TURNER, CHRIS |
PD-19513 |
1 |
60.32 |
4270********9217 |
005681 |
08/05/2025 |
| VANDEN HEUVEL, RICK |
PD-12424 |
1 |
186.16 |
5466********1606 |
00374P |
08/05/2025 |
| VANVALKENBURG, ABBEY |
PD-13827 |
1 |
20.80 |
4311********5619 |
005886 |
08/05/2025 |
| VAUGHAN, DEBORAH |
PD-19625 |
1 |
15.60 |
4433********0674 |
005097 |
08/05/2025 |
| VERNON, MARY |
PD-15234 |
1 |
61.36 |
4147********7362 |
605033 |
08/05/2025 |
| WARNER, ALEXANDRA |
PD-21426 |
1 |
72.80 |
3712*******1006 |
130761 |
08/05/2025 |
| WEINSWIG, ROBERT |
PD-11498 |
1 |
76.96 |
4147********2391 |
605033 |
08/05/2025 |
| WEYNETH, ELIJAH |
PD-20416 |
1 |
60.32 |
6011********1929 |
00508R |
08/05/2025 |
| WILLMANN, KARL |
PD-028329 |
1 |
119.60 |
5331********8279 |
876478 |
08/05/2025 |
| WINCKLER, LEAH |
PD-21200 |
1 |
65.52 |
4266********2610 |
00435D |
08/05/2025 |
| WOCHOS, KENDRA |
PD-12831 |
1 |
10.40 |
3795*******1003 |
180183 |
08/05/2025 |
| WOIT, KATHLEEN |
PD-21582 |
1 |
72.80 |
4388********8468 |
00448D |
08/05/2025 |
| YAZEK, JOHN |
PD-19474 |
1 |
122.72 |
5217********9185 |
063348 |
08/05/2025 |
| ZAGRODNIK, JANE |
PD-17258 |
1 |
61.36 |
4694********1223 |
010361 |
08/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
815.88 |
| 26 |
MasterCard |
2128.50 |
| 66 |
Visa |
5665.09 |
| 5 |
Discover |
291.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8901.35 |