Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGASIE, ISABEL |
PD-16370 |
1 |
50.96 |
4400********2640 |
09904D |
09/05/2025 |
| ALTSCHUL, BENJAMIN |
PD-21120 |
1 |
85.28 |
4266********2933 |
08516D |
09/05/2025 |
| ANDREWS, ISABEL |
PD-21586 |
1 |
118.56 |
4744********5920 |
134595 |
09/05/2025 |
| ARNESON, JERAMIAH |
PD-21842 |
1 |
150.63 |
3795*******3005 |
103922 |
09/05/2025 |
| BALSIGER, LINDA |
PD-13079 |
1 |
61.36 |
4121********9731 |
005658 |
09/05/2025 |
| BARNHILL, CHARLES |
PD-16415 |
1 |
109.20 |
3411*******1003 |
167678 |
09/05/2025 |
| BEARMAN, JODY |
PD-17536 |
1 |
60.32 |
4270********2470 |
005081 |
09/05/2025 |
| BOGAR, ANNE |
PD-015523 |
1 |
61.32 |
4147********7708 |
08597D |
09/05/2025 |
| BOGAR, SANDY |
PD-18880 |
1 |
72.80 |
4037********4992 |
605094 |
09/05/2025 |
| BONNELL, JAY |
PD-13766 |
1 |
151.84 |
4388********9443 |
08620D |
09/05/2025 |
| BRANDES, STEVE |
PD-16333 |
1 |
68.64 |
5581********0664 |
2OW407 |
09/05/2025 |
| BROOKS, SARA |
PD-17617 |
1 |
67.60 |
5156********8460 |
08644Z |
09/05/2025 |
| BROUCHOUD, LEE |
PD-21622 |
1 |
52.00 |
4456********9772 |
005523 |
09/05/2025 |
| CARLSON, ERIC |
PD-17937 |
1 |
100.88 |
4388********6165 |
08667D |
09/05/2025 |
| CHECKI, DAN |
PD-18288 |
1 |
170.56 |
5189********6130 |
62906Z |
09/05/2025 |
| CRAFT, JACOB |
PD-21300 |
1 |
68.21 |
5156********5927 |
08706Z |
09/05/2025 |
| DESOUZA, MILENE |
PD-18665 |
1 |
15.60 |
4304********5167 |
989009 |
09/05/2025 |
| DEVAULT, JIM |
PD-20656 |
1 |
107.12 |
4147********6304 |
08713C |
09/05/2025 |
| DOUGLAS, JUSTIS |
PD-20381 |
1 |
22.92 |
5511********6343 |
709489 |
09/05/2025 |
| FABER, RUTHANN |
PD-17785 |
1 |
119.60 |
5466********7316 |
08762P |
09/05/2025 |
| FERRIER, SARAH |
PD-19546 |
1 |
51.58 |
4147********8738 |
08756D |
09/05/2025 |
| FILTZ, COLLEEN |
PD-18561 |
1 |
88.40 |
4190********4126 |
005428 |
09/05/2025 |
| FLOECKHER, KAREN |
PD-16194 |
1 |
125.78 |
5143********1757 |
2MU6Q9 |
09/05/2025 |
| FULBRIGHT, MELISENDA |
PD-18466 |
1 |
70.39 |
4806********6054 |
566464 |
09/05/2025 |
| FULMER, PATRICIA |
PD-19008 |
1 |
70.72 |
4072********4663 |
000060 |
09/05/2025 |
| GATES, TIMOTHY |
PD-17513 |
1 |
107.12 |
4266********5666 |
00010D |
09/05/2025 |
| GIDAL, BARRY |
PD-18234 |
1 |
60.32 |
6011********5939 |
00550P |
09/05/2025 |
| GOTTLIEB, MIA |
PD-21073 |
1 |
60.32 |
4744********6063 |
175508 |
09/05/2025 |
| GOTTSCHALK, ERICA |
PD-18035 |
1 |
60.32 |
4147********4634 |
605005 |
09/05/2025 |
| GREEN, JERMAINE |
PD-20053 |
1 |
114.40 |
4232********0646 |
084955 |
09/05/2025 |
| GRIST, JEANNE |
PD-21595 |
1 |
68.64 |
5528********0528 |
00081Q |
09/05/2025 |
| GUNDERSEN, DAVID |
PD-21552 |
1 |
83.20 |
3772*******6015 |
169869 |
09/05/2025 |
| HANKE, DAVID |
PD-19168 |
1 |
67.60 |
4266********2400 |
00101D |
09/05/2025 |
| HANSON, DAN |
PD-21712 |
1 |
70.72 |
4100********9655 |
80613D |
09/05/2025 |
| HEALY, DAN |
PD-18656 |
1 |
61.36 |
4246********4710 |
00129G |
09/05/2025 |
| HELD, JANE |
PD-19199 |
1 |
61.36 |
4072********8739 |
000469 |
09/05/2025 |
| HILL, BARBARA |
PD-16764 |
1 |
87.36 |
4100********6921 |
81016C |
09/05/2025 |
| HOUSE, WALT |
PD-20140 |
1 |
63.44 |
4586********3160 |
043805 |
09/05/2025 |
| INGERSOLL, ADAM |
PD-19167 |
1 |
12.25 |
5218********6572 |
32624Z |
09/05/2025 |
| JANUS, JO ANN |
PD-19821 |
1 |
6.34 |
4761********4709 |
605005 |
09/05/2025 |
| JOHNSON, CINDY |
PD-15622 |
1 |
60.32 |
4680********8458 |
005206 |
09/05/2025 |
| JOVENITTI, ANTHONY |
PD-20691 |
1 |
67.60 |
4388********1976 |
00204D |
09/05/2025 |
| JOYCE, IAN |
PD-20869 |
1 |
67.60 |
3791*******1003 |
169757 |
09/05/2025 |
| KALSCHEUR, DENISE |
PD-20553 |
1 |
60.32 |
4342********4941 |
008705 |
09/05/2025 |
| KAMP, KATHY |
PD-19548 |
1 |
113.36 |
4147********6210 |
00248D |
09/05/2025 |
| KARCH, ANNE |
PD-14143 |
1 |
59.28 |
4806********8950 |
065008 |
09/05/2025 |
| KELLER, MICHAEL |
PD-21090 |
1 |
67.60 |
3797*******4009 |
153563 |
09/05/2025 |
| KEOUGH, KENNETH |
PD-012823 |
1 |
35.36 |
5467********7937 |
00307P |
09/05/2025 |
| KHER, SUMIRAN |
PD-21888 |
1 |
67.60 |
4388********1610 |
00292D |
09/05/2025 |
| KREBS, LONNIE |
PD-17483 |
1 |
60.32 |
4774********3029 |
872059 |
09/05/2025 |
| KUHN, EMILY |
PD-12685 |
1 |
22.88 |
4147********9713 |
00330D |
09/05/2025 |
| KURZBUCH, JOSHUA |
PD-21498 |
1 |
89.44 |
3726*******2003 |
102921 |
09/05/2025 |
| LANE, AMBER |
PD-21883 |
1 |
139.63 |
6011********5692 |
00585R |
09/05/2025 |
| LANG, ANDREA |
PD-11648 |
1 |
4.75 |
4147********2134 |
00360D |
09/05/2025 |
| LINDNER, SYDNEY |
PD-19458 |
1 |
69.68 |
3717*******4011 |
183610 |
09/05/2025 |
| LONGORIA, CUCO |
PD-19012 |
1 |
60.32 |
4147********8479 |
00382C |
09/05/2025 |
| LUPIEZOWIEC, TINA |
PD-19330 |
1 |
63.44 |
4072********7815 |
001349 |
09/05/2025 |
| MARMET, TOM |
PD-16700 |
1 |
107.12 |
4341********3131 |
005739 |
09/05/2025 |
| MCGRATH, SEAN |
PD-18037 |
1 |
104.00 |
4147********2639 |
00411D |
09/05/2025 |
| MCLENNAN, LISA |
PD-16721 |
1 |
107.12 |
4100********7140 |
84616D |
09/05/2025 |
| MCNAMARA, ANN-MARIE |
PD-15612 |
1 |
70.72 |
4226********7715 |
00436D |
09/05/2025 |
| MELIUS, FRED |
PD-21069 |
1 |
65.52 |
4388********6592 |
00448I |
09/05/2025 |
| MINTER, JEFF |
PD-17318 |
1 |
584.48 |
4147********6021 |
00466D |
09/05/2025 |
| NIEMIEC, DAVE |
PD-19087 |
1 |
63.44 |
5262********2362 |
03855Z |
09/05/2025 |
| PAGE, JULIET |
PD-20320 |
1 |
49.92 |
4100********9360 |
85297D |
09/05/2025 |
| PATTON, JEN |
PD-17916 |
1 |
174.72 |
4100********7227 |
85478D |
09/05/2025 |
| PETTY, GRANT |
PD-21091 |
1 |
49.92 |
4388********9937 |
00517D |
09/05/2025 |
| PIEKARCZYK, PATRYK |
PD-21342 |
1 |
14.52 |
5156********6629 |
00542Z |
09/05/2025 |
| POGODZINSKI, MATT |
PD-19097 |
1 |
76.96 |
5213********5776 |
00544W |
09/05/2025 |
| POHLE, JACK |
PD-17014 |
1 |
82.60 |
6011********7669 |
00590Q |
09/05/2025 |
| POTNURU, VIJAYA |
PD-20059 |
1 |
60.32 |
4147********6591 |
00557D |
09/05/2025 |
| PRALL, JAY |
PD-19274 |
1 |
49.92 |
4037********7573 |
605005 |
09/05/2025 |
| PUCZYLOWSKI, WESLEY |
PD-20918 |
1 |
65.52 |
5424********1536 |
38838P |
09/05/2025 |
| RADTKE, KRISTEN |
PD-10635 |
1 |
131.04 |
4782********8726 |
240151 |
09/05/2025 |
| RAGSDALE, CHRISTINA |
PD-18180 |
1 |
65.52 |
5409********5587 |
99745S |
09/05/2025 |
| REYNALDO, LOU |
PD-19933 |
1 |
52.00 |
4190********6725 |
005808 |
09/05/2025 |
| RIGGS, ALAN |
PD-19976 |
1 |
152.72 |
4147********9244 |
00620I |
09/05/2025 |
| ROSEMURGY, ANNIE |
PD-20239 |
1 |
107.08 |
4147********5392 |
00646D |
09/05/2025 |
| ROSING, FRANNY |
PD-19203 |
1 |
70.72 |
4147********7949 |
00657D |
09/05/2025 |
| SCHNEIDER, JAMES |
PD-21639 |
1 |
83.20 |
5524********3239 |
05637M |
09/05/2025 |
| SEILER, DANY |
PD-17328 |
1 |
70.72 |
4072********3365 |
002372 |
09/05/2025 |
| SEYFORTH, EMILY |
PD-20611 |
1 |
65.52 |
6011********4196 |
00562R |
09/05/2025 |
| SHEA, BRIAN |
PD-21589 |
1 |
73.84 |
4388********3444 |
00728D |
09/05/2025 |
| SHEPARD, COLIN |
PD-21575 |
1 |
95.62 |
5474********1012 |
04542J |
09/05/2025 |
| SILIN, STEPHANIE |
PD-20612 |
1 |
65.52 |
6011********9962 |
00522R |
09/05/2025 |
| STEIN, JOSH |
PD-21275 |
1 |
113.36 |
5156********3017 |
00791Z |
09/05/2025 |
| STIGSELL, HEIDI |
PD-11957 |
1 |
1.37 |
4388********5042 |
00786I |
09/05/2025 |
| THYSSE, KRISTIN |
PD-16402 |
1 |
96.72 |
5463********4991 |
00824P |
09/05/2025 |
| TURNER, CHRIS |
PD-19513 |
1 |
60.32 |
4270********9217 |
005650 |
09/05/2025 |
| VANDEN HEUVEL, RICK |
PD-12424 |
1 |
56.16 |
5466********1606 |
00847P |
09/05/2025 |
| VANVALKENBURG, ABBEY |
PD-13827 |
1 |
20.80 |
4311********5619 |
005668 |
09/05/2025 |
| VAUGHAN, DEBORAH |
PD-19625 |
1 |
15.60 |
4433********0674 |
005376 |
09/05/2025 |
| VERNON, MARY |
PD-15234 |
1 |
61.36 |
4147********7362 |
605005 |
09/05/2025 |
| VOGEL, ANDREA |
PD-20028 |
1 |
76.96 |
4072********8636 |
002965 |
09/05/2025 |
| WARNER, ALEXANDRA |
PD-21426 |
1 |
72.80 |
3712*******1006 |
109986 |
09/05/2025 |
| WEINSWIG, ROBERT |
PD-11498 |
1 |
76.96 |
4147********2391 |
605005 |
09/05/2025 |
| WEYNETH, ELIJAH |
PD-20416 |
1 |
60.32 |
6011********1929 |
00510R |
09/05/2025 |
| WILLMANN, KARL |
PD-028329 |
1 |
119.60 |
5331********8279 |
413879 |
09/05/2025 |
| WINCKLER, LEAH |
PD-21200 |
1 |
65.52 |
4266********2610 |
00944D |
09/05/2025 |
| WOCHOS, KENDRA |
PD-12831 |
1 |
10.40 |
3795*******1003 |
163287 |
09/05/2025 |
| WOIT, KATHLEEN |
PD-21582 |
1 |
72.80 |
4388********8468 |
00968D |
09/05/2025 |
| YAZEK, JOHN |
PD-21721 |
1 |
122.72 |
5217********9185 |
065033 |
09/05/2025 |
| ZAGRODNIK, JANE |
PD-17258 |
1 |
61.36 |
4694********1223 |
012768 |
09/05/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
720.55 |
| 22 |
MasterCard |
1732.90 |
| 66 |
Visa |
5214.59 |
| 6 |
Discover |
473.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8141.95 |