Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOLPHSON, JANET |
PD-034002 |
2 |
60.32 |
4147********5922 |
07219D |
09/20/2025 |
| ALVES, DONAVAN |
PD-19486 |
2 |
122.72 |
3793*******3002 |
121456 |
09/20/2025 |
| APRISON, MARY KAY |
PD-17891 |
2 |
70.72 |
4147********3898 |
07234D |
09/20/2025 |
| BARGER, DAVE |
PD-17353 |
2 |
60.32 |
5291********7046 |
07256Z |
09/20/2025 |
| BAUMANN, JAKOB |
PD-21093 |
2 |
70.72 |
4337********0393 |
635755 |
09/20/2025 |
| BLAIS, ADRIENNE |
PD-12723 |
2 |
476.32 |
4121********1935 |
07273A |
09/20/2025 |
| BLANCHARD, JIM |
PD-17523 |
2 |
39.52 |
4147********5707 |
07274D |
09/20/2025 |
| BLITZ, DEBRA |
PD-14051 |
2 |
954.30 |
3797*******1016 |
125708 |
09/20/2025 |
| BOYLE, KEVIN |
PD-21070 |
2 |
144.46 |
5392********4811 |
07298W |
09/20/2025 |
| BRANDENBURG, JACOB |
PD-16467 |
2 |
69.68 |
5512********5399 |
072910 |
09/20/2025 |
| BROWN, JUSTIN |
PD-19861 |
2 |
79.04 |
4194********0678 |
072910 |
09/20/2025 |
| CARLSON, MATTHEW |
PD-19488 |
2 |
112.32 |
4433********8638 |
020555 |
09/20/2025 |
| COOK, WALT |
PD-14527 |
2 |
76.96 |
4430********9166 |
310885 |
09/20/2025 |
| DAVIS, KATHY |
PD-16568 |
2 |
61.36 |
5528********0507 |
07345Q |
09/20/2025 |
| DEWOSKIN, HEIDI |
PD-019750 |
2 |
67.60 |
4264********9196 |
00596D |
09/20/2025 |
| DOTY, SCOTT |
PD-21684 |
2 |
61.36 |
5178********3784 |
07367P |
09/20/2025 |
| EBERT, MARY |
PD-21215 |
2 |
114.40 |
4147********4862 |
07380D |
09/20/2025 |
| EDWARDS, TIM |
PD-20094 |
2 |
73.84 |
4743********2431 |
072912 |
09/20/2025 |
| EZALARAB, SUSAN |
PD-12236 |
2 |
35.36 |
4094********6468 |
700292 |
09/20/2025 |
| FASSBENDER, LYNETTE |
PD-15261 |
2 |
61.36 |
5254********2550 |
97446Z |
09/20/2025 |
| FERNANDEZ, ANTHONY |
PD-20650 |
2 |
76.96 |
4306********5513 |
020676 |
09/20/2025 |
| FISHER, CAROLYN |
PD-337838 |
2 |
61.36 |
4072********3923 |
091417 |
09/20/2025 |
| FONTAINE, MIKE |
PD-10401 |
2 |
60.32 |
4037********2083 |
700292 |
09/20/2025 |
| FRITZ, BLAINE |
PD-19441 |
2 |
126.88 |
5459********3727 |
072915 |
09/20/2025 |
| GRAGG, KIRSTEN |
PD-18983 |
2 |
60.32 |
4147********3537 |
07430D |
09/20/2025 |
| HARDINA, DOUG |
PD-19216 |
2 |
88.40 |
6011********1843 |
02015Q |
09/20/2025 |
| HAYS, REBECCA |
PD-21453 |
2 |
65.52 |
5392********8020 |
07456Z |
09/20/2025 |
| HEYN, TOBY |
PD-19970 |
2 |
70.72 |
4266********4822 |
07467D |
09/20/2025 |
| HOFFMAN, CHRIS |
PD-21705 |
2 |
60.32 |
4037********7333 |
700292 |
09/20/2025 |
| HUNTER, KANDYCE |
PD-20150 |
2 |
70.72 |
4342********4363 |
022759 |
09/20/2025 |
| JONES, ERNEST |
PD-21852 |
2 |
70.00 |
4072********7894 |
091707 |
09/20/2025 |
| KASS, HANNAH |
PD-18158 |
2 |
60.32 |
4072********2920 |
091703 |
09/20/2025 |
| KAUR, SURJIT |
PD-11413 |
2 |
107.12 |
5189********7238 |
99698Z |
09/20/2025 |
| KENIRY, ERIN |
PD-11986 |
2 |
100.44 |
4194********2938 |
072917 |
09/20/2025 |
| KROHN, JERI |
PD-026517 |
2 |
70.72 |
4072********2433 |
091869 |
09/20/2025 |
| KRUEGER, MARIA |
PD-17827 |
2 |
70.72 |
5360********9931 |
614228 |
09/20/2025 |
| LANAVILLE, DAN |
PD-21289 |
2 |
65.52 |
5178********2851 |
07580P |
09/20/2025 |
| LARSON, JEFFREY |
PD-16120 |
2 |
67.60 |
5156********3049 |
07602Z |
09/20/2025 |
| LEAVITT, JUDITH |
PD-19285 |
2 |
113.36 |
3795*******1008 |
141336 |
09/20/2025 |
| LEYERLE, DIANNE |
PD-028243 |
2 |
95.68 |
6011********9660 |
02066P |
09/20/2025 |
| LOVE, NATALIE |
PD-18127 |
2 |
63.64 |
5143********4249 |
512291 |
09/20/2025 |
| LYNCH, NANCY |
PD-17148 |
2 |
115.44 |
4147********4399 |
07635D |
09/20/2025 |
| LYNCH, RAY |
PD-21497 |
2 |
72.80 |
4147********6635 |
07630D |
09/20/2025 |
| MACKEY, JAMES |
PD-19949 |
2 |
114.31 |
4153********4510 |
020282 |
09/20/2025 |
| MARTIN, SUZANNE |
PD-14157 |
2 |
94.64 |
4147********8591 |
07645D |
09/20/2025 |
| MARTINDALE, SHANA |
PD-19296 |
2 |
104.00 |
4342********7393 |
012688 |
09/20/2025 |
| MCKENNA, PAMELA |
PD-10362 |
2 |
107.12 |
5587********9863 |
57901Q |
09/20/2025 |
| MCMANNES, JANELLE |
PD-19925 |
2 |
52.00 |
5465********8456 |
072922 |
09/20/2025 |
| MCMINN, SARAH |
PD-18087 |
2 |
68.64 |
5455********0934 |
07679P |
09/20/2025 |
| METER BROOKS, ELIZABETH |
PD-21132 |
2 |
89.44 |
4194********1036 |
072923 |
09/20/2025 |
| MEZEI, SUSAN |
PD-11701 |
2 |
47.84 |
4388********8445 |
07691D |
09/20/2025 |
| MILLS, STEVEN |
PD-18240 |
2 |
60.32 |
4072********4439 |
092415 |
09/20/2025 |
| NAUTA, ROBERT |
PD-18768 |
2 |
67.60 |
4262********1377 |
07710D |
09/20/2025 |
| NIELSEN, ERIN |
PD-16918 |
2 |
739.44 |
4147********1548 |
07722D |
09/20/2025 |
| NUTTYCOMBE, CAROLYN |
PD-17201 |
2 |
107.12 |
3792*******1004 |
168688 |
09/20/2025 |
| PARANA, JEREMIAH |
PD-20704 |
2 |
65.52 |
5147********5417 |
646427 |
09/20/2025 |
| PARKMAN, HUNTER |
PD-21802 |
2 |
67.60 |
4060********1113 |
797360 |
09/20/2025 |
| PETERSON, BRIAN |
PD-11864 |
2 |
104.00 |
4607********1365 |
492808 |
09/20/2025 |
| PLUMMER, ALLISON |
PD-11554 |
2 |
60.32 |
4456********0148 |
020823 |
09/20/2025 |
| PUNTAMBEKAR, SADHANA |
PD-19348 |
2 |
60.32 |
4147********3305 |
07809C |
09/20/2025 |
| QUINN, BRAD |
PD-20744 |
2 |
60.32 |
4147********0917 |
07791D |
09/20/2025 |
| RAYNOR, FINN |
PD-21675 |
2 |
113.36 |
3411*******1006 |
107668 |
09/20/2025 |
| RUBIN, BOB |
PD-19027 |
2 |
135.20 |
3772*******1004 |
122670 |
09/20/2025 |
| SAUNDERS, KAREN |
PD-11338 |
2 |
61.36 |
4147********4385 |
020259 |
09/20/2025 |
| SCHEURERMANN, JAMES |
PD-19284 |
2 |
67.60 |
3722*******1009 |
166052 |
09/20/2025 |
| SCHMIDT, MOLLY |
PD-10252 |
2 |
67.60 |
5198********9381 |
511719 |
09/20/2025 |
| SHAHEEN, SCOTT |
PD-11149 |
2 |
104.00 |
5424********2053 |
04479P |
09/20/2025 |
| SHAVER, RANDY |
PD-21591 |
2 |
70.72 |
4080********6132 |
700292 |
09/20/2025 |
| STAIR, JUDITH |
PD-16937 |
2 |
71.76 |
4147********6399 |
700292 |
09/20/2025 |
| STAUFFER, MATT |
PD-21562 |
2 |
52.00 |
4147********8824 |
07870D |
09/20/2025 |
| STEINBACH, DIANNE |
PD-21513 |
2 |
3.12 |
5321********4930 |
360241 |
09/20/2025 |
| STRATMAN, LEE |
PD-19221 |
2 |
77.39 |
4194********8423 |
072929 |
09/20/2025 |
| THIMMIG, ADAM |
PD-21122 |
2 |
63.44 |
4388********3472 |
07911A |
09/20/2025 |
| TOUREK, LEXIE |
PD-11578 |
2 |
122.72 |
4306********5894 |
020881 |
09/20/2025 |
| TREMBLAY, SHIRLEYAN |
PD-18625 |
2 |
60.32 |
4680********5790 |
020888 |
09/20/2025 |
| VOGEL, ANDREA |
PD-20028 |
2 |
117.52 |
4072********8636 |
093143 |
09/20/2025 |
| WALTERS, ADAM |
PD-20091 |
2 |
72.02 |
4190********1931 |
002586 |
09/20/2025 |
| WEBBER, SANDY |
PD-15141 |
2 |
61.36 |
4147********6526 |
700292 |
09/20/2025 |
| WOLMUTT, AARON |
PD-20307 |
2 |
65.52 |
4072********4383 |
093236 |
09/20/2025 |
| WYOSNICK, NILS |
PD-18871 |
2 |
61.36 |
4147********9141 |
07954D |
09/20/2025 |
| ZECKEL, LYNN |
PD-11521 |
2 |
60.32 |
5459********9275 |
072933 |
09/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1613.66 |
| 21 |
MasterCard |
1553.86 |
| 51 |
Visa |
4855.20 |
| 2 |
Discover |
184.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8206.80 |