Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGASIE, ISABEL |
PD-16370 |
1 |
50.96 |
4400********2640 |
09058D |
10/05/2025 |
| ALBORN, ERIC |
PD-21844 |
1 |
115.44 |
3411*******1016 |
168864 |
10/05/2025 |
| ALTSCHUL, BENJAMIN |
PD-21120 |
1 |
86.94 |
4266********2933 |
08193D |
10/05/2025 |
| ANDREWS, ISABEL |
PD-21586 |
1 |
118.56 |
4744********5920 |
172463 |
10/05/2025 |
| ARNESON, JERAMIAH |
PD-21842 |
1 |
167.00 |
3795*******3005 |
140772 |
10/05/2025 |
| BALSIGER, LINDA |
PD-13079 |
1 |
61.36 |
4121********9731 |
005612 |
10/05/2025 |
| BARNHILL, CHARLES |
PD-16415 |
1 |
109.20 |
3411*******1003 |
156734 |
10/05/2025 |
| BEARMAN, JODY |
PD-17536 |
1 |
60.32 |
4270********2470 |
005785 |
10/05/2025 |
| BOGAR, ANNE |
PD-015523 |
1 |
61.32 |
4147********7708 |
08238D |
10/05/2025 |
| BOGAR, SANDY |
PD-18880 |
1 |
72.80 |
4037********4992 |
705062 |
10/05/2025 |
| BONNELL, JAY |
PD-13766 |
1 |
151.84 |
4388********9443 |
08251D |
10/05/2025 |
| BRANDES, STEVE |
PD-16333 |
1 |
68.64 |
5581********0664 |
2FF915 |
10/05/2025 |
| BROOKS, SARA |
PD-17617 |
1 |
67.60 |
5156********8460 |
08280Z |
10/05/2025 |
| BROUCHOUD, LEE |
PD-21622 |
1 |
52.00 |
4456********9772 |
005528 |
10/05/2025 |
| CANTWELL, ELIZABETH |
PD-13777 |
1 |
11.23 |
5147********8058 |
548691 |
10/05/2025 |
| CARLSON, ERIC |
PD-17937 |
1 |
100.88 |
4388********6165 |
08288D |
10/05/2025 |
| COBERLY, CATHERINE |
PD-19447 |
1 |
52.00 |
4341********0007 |
005640 |
10/05/2025 |
| CRAFT, JACOB |
PD-21300 |
1 |
61.36 |
5156********5927 |
08304Z |
10/05/2025 |
| DEVAULT, JIM |
PD-20656 |
1 |
107.12 |
4147********6304 |
08299C |
10/05/2025 |
| DOUGLAS, JUSTIS |
PD-20381 |
1 |
10.36 |
5511********6343 |
943237 |
10/05/2025 |
| DRAKE, KATHI |
PD-17924 |
1 |
34.90 |
4100********7546 |
58007D |
10/05/2025 |
| ECKHART, PETER |
PD-21434 |
1 |
53.66 |
5512********6559 |
072611 |
10/05/2025 |
| EHLERS, HUDSON |
PD-21824 |
1 |
72.80 |
4148********6925 |
S14505 |
10/05/2025 |
| FABER, RUTHANN |
PD-17785 |
1 |
119.60 |
5466********7316 |
08413P |
10/05/2025 |
| FERRIER, SARAH |
PD-19546 |
1 |
49.92 |
4147********8738 |
08344D |
10/05/2025 |
| FLOECKHER, KAREN |
PD-16194 |
1 |
122.62 |
5143********1757 |
27KQH5 |
10/05/2025 |
| FULBRIGHT, MELISENDA |
PD-18466 |
1 |
88.33 |
4806********6054 |
293612 |
10/05/2025 |
| FULMER, PATRICIA |
PD-19008 |
1 |
70.72 |
4072********4663 |
061335 |
10/05/2025 |
| GATES, TIMOTHY |
PD-17513 |
1 |
107.12 |
4266********5666 |
08413D |
10/05/2025 |
| GIDAL, BARRY |
PD-18234 |
1 |
60.32 |
6011********5939 |
00508P |
10/05/2025 |
| GOTTLIEB, MIA |
PD-21073 |
1 |
60.32 |
4744********6063 |
182264 |
10/05/2025 |
| GOTTSCHALK, ERICA |
PD-18035 |
1 |
60.32 |
4147********4634 |
705062 |
10/05/2025 |
| GREEN, JERMAINE |
PD-20053 |
1 |
114.40 |
4232********0646 |
073096 |
10/05/2025 |
| GRIST, JEANNE |
PD-21595 |
1 |
130.00 |
4307********1687 |
005234 |
10/05/2025 |
| GUNDERSEN, DAVID |
PD-21552 |
1 |
83.20 |
3772*******6015 |
107618 |
10/05/2025 |
| HANKE, DAVID |
PD-19168 |
1 |
67.60 |
4266********2400 |
08490D |
10/05/2025 |
| HANSON, DAN |
PD-21712 |
1 |
70.72 |
4100********9655 |
60703D |
10/05/2025 |
| HEALY, DAN |
PD-18656 |
1 |
61.36 |
4246********4710 |
08502G |
10/05/2025 |
| HELD, JANE |
PD-19199 |
1 |
61.36 |
4072********8739 |
061697 |
10/05/2025 |
| HILL, BARBARA |
PD-16764 |
1 |
87.36 |
4100********6921 |
61190C |
10/05/2025 |
| HOUSE, WALT |
PD-20140 |
1 |
63.44 |
4586********3160 |
637977 |
10/05/2025 |
| JOHNSON, CINDY |
PD-15622 |
1 |
60.32 |
4680********8458 |
005390 |
10/05/2025 |
| JOVENITTI, ANTHONY |
PD-20691 |
1 |
67.60 |
4388********1976 |
08532D |
10/05/2025 |
| JOYCE, IAN |
PD-20869 |
1 |
67.60 |
3791*******1003 |
187530 |
10/05/2025 |
| KALSCHEUR, DENISE |
PD-20553 |
1 |
60.32 |
4342********4941 |
002310 |
10/05/2025 |
| KAMP, KATHY |
PD-19548 |
1 |
113.36 |
4147********6210 |
08563D |
10/05/2025 |
| KARCH, ANNE |
PD-14143 |
1 |
59.28 |
4806********8950 |
072619 |
10/05/2025 |
| KEOUGH, KENNETH |
PD-012823 |
1 |
35.36 |
5467********7937 |
08580P |
10/05/2025 |
| KHER, SUMIRAN |
PD-21888 |
1 |
67.60 |
4388********1610 |
08587D |
10/05/2025 |
| KREBS, LONNIE |
PD-17483 |
1 |
60.32 |
4774********3029 |
669045 |
10/05/2025 |
| KUHN, EMILY |
PD-12685 |
1 |
22.88 |
4147********9713 |
08605D |
10/05/2025 |
| KURZBUCH, JOSHUA |
PD-21498 |
1 |
89.44 |
3726*******2003 |
105456 |
10/05/2025 |
| LANE, AMBER |
PD-21883 |
1 |
121.47 |
6011********5692 |
00518R |
10/05/2025 |
| LINDNER, SYDNEY |
PD-19458 |
1 |
69.68 |
3717*******4011 |
188711 |
10/05/2025 |
| LONGORIA, CUCO |
PD-19012 |
1 |
60.32 |
4147********8479 |
08639C |
10/05/2025 |
| LUTZ, CHRISTIAN |
PD-21875 |
1 |
81.12 |
4599********3268 |
637981 |
10/05/2025 |
| MARMET, TOM |
PD-16700 |
1 |
107.12 |
4341********3131 |
005919 |
10/05/2025 |
| MCGRATH, SEAN |
PD-18037 |
1 |
104.00 |
4147********2639 |
08662D |
10/05/2025 |
| MCLENNAN, LISA |
PD-16721 |
1 |
107.12 |
4100********7140 |
63094D |
10/05/2025 |
| MCNAMARA, ANN-MARIE |
PD-15612 |
1 |
70.72 |
4226********7715 |
08675D |
10/05/2025 |
| MINTER, JEFF |
PD-22103 |
1 |
143.52 |
4147********6021 |
08693D |
10/05/2025 |
| MUIR, KRISTEN |
PD-17062 |
1 |
61.36 |
4072********7190 |
062283 |
10/05/2025 |
| NAGER, FAY |
PD-21817 |
1 |
71.76 |
4306********7451 |
005954 |
10/05/2025 |
| NIEMIEC, DAVE |
PD-19087 |
1 |
63.44 |
5262********2362 |
67953Z |
10/05/2025 |
| PAGE, JULIET |
PD-20320 |
1 |
76.96 |
4100********9360 |
64025D |
10/05/2025 |
| PALREDDY, SALITHA |
PD-21822 |
1 |
393.08 |
4266********6912 |
08705D |
10/05/2025 |
| PATTON, JEN |
PD-17916 |
1 |
174.72 |
4100********7227 |
63872D |
10/05/2025 |
| PETTY, GRANT |
PD-21091 |
1 |
49.92 |
4388********9937 |
08740D |
10/05/2025 |
| PIEKARCZYK, PATRYK |
PD-21342 |
1 |
23.75 |
5156********6629 |
08736Z |
10/05/2025 |
| POGODZINSKI, MATT |
PD-19097 |
1 |
76.96 |
5213********5776 |
08753W |
10/05/2025 |
| POHLE, JACK |
PD-17014 |
1 |
82.60 |
6011********7669 |
00583Q |
10/05/2025 |
| POTNURU, VIJAYA |
PD-20059 |
1 |
60.32 |
4147********6591 |
08767D |
10/05/2025 |
| PRALL, JAY |
PD-19274 |
1 |
49.92 |
4037********7573 |
705062 |
10/05/2025 |
| PUCZYLOWSKI, WESLEY |
PD-20918 |
1 |
65.52 |
5424********1536 |
11654P |
10/05/2025 |
| RADTKE, KRISTEN |
PD-10635 |
1 |
131.04 |
4782********8726 |
618722 |
10/05/2025 |
| RAGSDALE, CHRISTINA |
PD-18180 |
1 |
61.36 |
5409********5587 |
03852S |
10/05/2025 |
| REYNALDO, LOU |
PD-19933 |
1 |
52.00 |
4190********6725 |
001594 |
10/05/2025 |
| RIVER, CATHY |
PD-19830 |
1 |
1.66 |
4427********8033 |
497948 |
10/05/2025 |
| ROSEMURGY, ANNIE |
PD-20239 |
1 |
104.00 |
4147********5392 |
08853D |
10/05/2025 |
| ROSING, FRANNY |
PD-19203 |
1 |
70.72 |
4147********7949 |
08836D |
10/05/2025 |
| SCHNEIDER, AARON |
PD-21145 |
1 |
65.52 |
5392********0824 |
08873Z |
10/05/2025 |
| SCHNEIDER, JAMES |
PD-21639 |
1 |
83.20 |
5524********3239 |
01503M |
10/05/2025 |
| SEILER, DANY |
PD-17328 |
1 |
70.72 |
4072********3365 |
062947 |
10/05/2025 |
| SEYFORTH, EMILY |
PD-20611 |
1 |
65.52 |
6011********4196 |
00501R |
10/05/2025 |
| SHEA, BRIAN |
PD-21589 |
1 |
73.84 |
4388********3444 |
08893D |
10/05/2025 |
| SHEPARD, COLIN |
PD-21575 |
1 |
95.62 |
5474********1012 |
02130J |
10/05/2025 |
| SOIN, MANNY |
PD-20306 |
1 |
22.62 |
4147********2392 |
08910I |
10/05/2025 |
| STEIN, JOSH |
PD-21275 |
1 |
113.36 |
5156********3017 |
08929Z |
10/05/2025 |
| STIGSELL, HEIDI |
PD-11957 |
1 |
3.02 |
4388********5042 |
08955I |
10/05/2025 |
| STRINE, MASON |
PD-21301 |
1 |
46.36 |
5178********5922 |
08947P |
10/05/2025 |
| THOMAS, SHANE |
PD-21795 |
1 |
81.12 |
4100********9779 |
66569D |
10/05/2025 |
| THYSSE, KRISTIN |
PD-16402 |
1 |
96.72 |
5463********4991 |
08959P |
10/05/2025 |
| TURNER, CHRIS |
PD-19513 |
1 |
60.32 |
4270********9217 |
005027 |
10/05/2025 |
| VANDEN HEUVEL, RICK |
PD-12424 |
1 |
56.16 |
5466********1606 |
08972P |
10/05/2025 |
| VANVALKENBURG, ABBEY |
PD-13827 |
1 |
20.80 |
4311********5619 |
005403 |
10/05/2025 |
| VAUGHAN, DEBORAH |
PD-19625 |
1 |
15.60 |
4433********0674 |
005027 |
10/05/2025 |
| WARNER, ALEXANDRA |
PD-21426 |
1 |
72.80 |
3712*******1006 |
192211 |
10/05/2025 |
| WEINSWIG, ROBERT |
PD-11498 |
1 |
76.96 |
4147********2391 |
705062 |
10/05/2025 |
| WIDDER, TRIPP |
PD-17546 |
1 |
128.96 |
4147********3065 |
09007D |
10/05/2025 |
| WILLMANN, KARL |
PD-028329 |
1 |
119.60 |
5331********8279 |
548706 |
10/05/2025 |
| WINCKLER, LEAH |
PD-21200 |
1 |
65.52 |
4266********2610 |
09032D |
10/05/2025 |
| WOCHOS, KENDRA |
PD-12831 |
1 |
10.40 |
3795*******1003 |
125119 |
10/05/2025 |
| YAZEK, JOHN |
PD-21721 |
1 |
122.72 |
5217********9185 |
072635 |
10/05/2025 |
| ZAGRODNIK, JANE |
PD-17258 |
1 |
61.36 |
4694********1223 |
027518 |
10/05/2025 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
784.76 |
| 23 |
MasterCard |
1640.72 |
| 68 |
Visa |
5340.67 |
| 4 |
Discover |
329.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8096.06 |