Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGASIE, ISABEL |
PD-16370 |
1 |
50.96 |
4400********2640 |
05789D |
11/05/2025 |
| ALBORN, ERIC |
PD-21844 |
1 |
115.44 |
3411*******1016 |
182513 |
11/05/2025 |
| ALTSCHUL, BENJAMIN |
PD-21120 |
1 |
85.28 |
4266********2933 |
06204D |
11/05/2025 |
| ANDREWS, ISABEL |
PD-21586 |
1 |
118.56 |
4744********5920 |
175223 |
11/05/2025 |
| ARNESON, JERAMIAH |
PD-21842 |
1 |
198.85 |
3795*******3005 |
101138 |
11/05/2025 |
| BALSIGER, LINDA |
PD-13079 |
1 |
61.36 |
4121********9731 |
005348 |
11/05/2025 |
| BEARMAN, JODY |
PD-17536 |
1 |
60.32 |
4270********2470 |
005155 |
11/05/2025 |
| BOGAR, ANNE |
PD-015523 |
1 |
61.32 |
4147********7708 |
06263D |
11/05/2025 |
| BOGAR, SANDY |
PD-18880 |
1 |
72.80 |
4037********4992 |
605025 |
11/05/2025 |
| BONNELL, JAY |
PD-13766 |
1 |
151.84 |
4388********9443 |
06257D |
11/05/2025 |
| BROOKS, SARA |
PD-17617 |
1 |
67.60 |
5156********8460 |
06286Z |
11/05/2025 |
| BROUCHOUD, LEE |
PD-21622 |
1 |
52.00 |
4456********9772 |
005649 |
11/05/2025 |
| CARLSON, ERIC |
PD-17937 |
1 |
100.88 |
4388********6165 |
06296D |
11/05/2025 |
| COBERLY, CATHERINE |
PD-19447 |
1 |
52.00 |
4341********0007 |
005199 |
11/05/2025 |
| CRAFT, JACOB |
PD-21300 |
1 |
61.36 |
5156********5927 |
06300Z |
11/05/2025 |
| DEVAULT, JIM |
PD-20656 |
1 |
107.12 |
4147********6304 |
06311C |
11/05/2025 |
| DICARLO, SIMON |
PD-12926 |
1 |
61.36 |
4037********2782 |
605025 |
11/05/2025 |
| ECKHART, PETER |
PD-21434 |
1 |
61.36 |
5512********6559 |
065211 |
11/05/2025 |
| EHLERS, HUDSON |
PD-21824 |
1 |
72.80 |
4148********6925 |
S10897 |
11/05/2025 |
| FABER, RUTHANN |
PD-17785 |
1 |
119.60 |
5466********7316 |
06352P |
11/05/2025 |
| FLOECKHER, KAREN |
PD-16194 |
1 |
119.54 |
5143********1757 |
2CJ0F9 |
11/05/2025 |
| FULBRIGHT, MELISENDA |
PD-18466 |
1 |
44.84 |
4806********6054 |
172583 |
11/05/2025 |
| FULMER, PATRICIA |
PD-19008 |
1 |
70.72 |
4072********4663 |
021305 |
11/05/2025 |
| GATES, TIMOTHY |
PD-17513 |
1 |
107.12 |
4266********5666 |
06401D |
11/05/2025 |
| GIDAL, BARRY |
PD-18234 |
1 |
60.32 |
6011********5939 |
00500P |
11/05/2025 |
| GOTTSCHALK, ERICA |
PD-18035 |
1 |
60.32 |
4147********4634 |
605025 |
11/05/2025 |
| GREEN, JERMAINE |
PD-20053 |
1 |
114.40 |
4232********0646 |
247162 |
11/05/2025 |
| GRIST, JEANNE |
PD-21595 |
1 |
114.40 |
4307********1687 |
005155 |
11/05/2025 |
| GUNDERSEN, DAVID |
PD-21552 |
1 |
83.20 |
3772*******6015 |
162156 |
11/05/2025 |
| HANKE, DAVID |
PD-19168 |
1 |
67.60 |
4266********2400 |
06461D |
11/05/2025 |
| HEALY, DAN |
PD-18656 |
1 |
61.36 |
4246********4710 |
06479G |
11/05/2025 |
| HELD, JANE |
PD-19199 |
1 |
61.36 |
4072********8739 |
021633 |
11/05/2025 |
| HILL, BARBARA |
PD-16764 |
1 |
87.36 |
4100********6921 |
69629C |
11/05/2025 |
| HOUSE, WALT |
PD-20140 |
1 |
63.44 |
4586********3160 |
314337 |
11/05/2025 |
| INGERSOLL, ADAM |
PD-19167 |
1 |
1354.34 |
5218********6572 |
55008Z |
11/05/2025 |
| JOHNSON, CINDY |
PD-15622 |
1 |
60.32 |
4680********8458 |
005556 |
11/05/2025 |
| JOVENITTI, ANTHONY |
PD-20691 |
1 |
67.60 |
4388********1976 |
06527D |
11/05/2025 |
| JOYCE, IAN |
PD-20869 |
1 |
67.60 |
3791*******1003 |
143845 |
11/05/2025 |
| KALSCHEUR, DENISE |
PD-20553 |
1 |
60.32 |
4342********4941 |
083722 |
11/05/2025 |
| KAMP, KATHY |
PD-19548 |
1 |
113.36 |
4147********6210 |
06563D |
11/05/2025 |
| KARCH, ANNE |
PD-14143 |
1 |
59.28 |
4806********8950 |
065219 |
11/05/2025 |
| KARPELENIA, JULIE |
PD-19420 |
1 |
358.77 |
4194********5675 |
065219 |
11/05/2025 |
| KEOUGH, KENNETH |
PD-012823 |
1 |
35.36 |
5467********7937 |
06594P |
11/05/2025 |
| KHER, SUMIRAN |
PD-21888 |
1 |
67.60 |
4388********1610 |
06591D |
11/05/2025 |
| KREBS, LONNIE |
PD-17483 |
1 |
60.32 |
4774********3029 |
174861 |
11/05/2025 |
| KUHN, EMILY |
PD-12685 |
1 |
22.88 |
4147********9713 |
06609D |
11/05/2025 |
| KURZBUCH, JOSHUA |
PD-21498 |
1 |
89.44 |
3726*******2003 |
105775 |
11/05/2025 |
| LANE, AMBER |
PD-21883 |
1 |
118.75 |
6011********5692 |
00500R |
11/05/2025 |
| LINDNER, SYDNEY |
PD-19458 |
1 |
69.68 |
3717*******4011 |
125697 |
11/05/2025 |
| LUTZ, CHRISTIAN |
PD-22171 |
1 |
81.12 |
4599********3268 |
314342 |
11/05/2025 |
| MARMET, TOM |
PD-21955 |
1 |
107.12 |
4341********3131 |
005918 |
11/05/2025 |
| MCLENNAN, LISA |
PD-16721 |
1 |
107.12 |
4100********7140 |
72854D |
11/05/2025 |
| MCNAMARA, ANN-MARIE |
PD-15612 |
1 |
70.72 |
4226********7715 |
06689D |
11/05/2025 |
| MELTZER, DEBORAH |
PD-21848 |
1 |
457.60 |
4147********7256 |
06705I |
11/05/2025 |
| MINTER, JEFF |
PD-22103 |
1 |
143.52 |
4147********6021 |
06707D |
11/05/2025 |
| MUIR, KRISTEN |
PD-17062 |
1 |
61.36 |
4072********7190 |
022429 |
11/05/2025 |
| NAGER, FAY |
PD-21817 |
1 |
71.76 |
4306********7451 |
005702 |
11/05/2025 |
| NIEMIEC, DAVE |
PD-19087 |
1 |
63.44 |
5262********2362 |
52671Z |
11/05/2025 |
| OVADAL, TIM |
PD-22165 |
1 |
61.36 |
5178********4253 |
06741P |
11/05/2025 |
| PAGE, JULIET |
PD-20320 |
1 |
61.36 |
4100********9360 |
73980D |
11/05/2025 |
| PATTON, JEN |
PD-17916 |
1 |
174.72 |
4100********7227 |
73688D |
11/05/2025 |
| PIEKARCZYK, PATRYK |
PD-21342 |
1 |
3.25 |
5156********6629 |
06795Z |
11/05/2025 |
| POGODZINSKI, MATT |
PD-19097 |
1 |
76.96 |
5213********5776 |
06769W |
11/05/2025 |
| POHLE, JACK |
PD-17014 |
1 |
82.60 |
6011********7669 |
00546Q |
11/05/2025 |
| POTNURU, VIJAYA |
PD-20059 |
1 |
60.32 |
4147********6591 |
06809D |
11/05/2025 |
| PRALL, JAY |
PD-19274 |
1 |
65.52 |
4037********7573 |
605025 |
11/05/2025 |
| PUCZYLOWSKI, WESLEY |
PD-20918 |
1 |
65.52 |
5424********1536 |
59178P |
11/05/2025 |
| RADTKE, KRISTEN |
PD-10635 |
1 |
141.33 |
4782********8726 |
897200 |
11/05/2025 |
| REYNALDO, LOU |
PD-19933 |
1 |
52.00 |
4190********6725 |
011532 |
11/05/2025 |
| RIGGS, ALAN |
PD-21902 |
1 |
364.44 |
4147********9244 |
06857I |
11/05/2025 |
| ROSEMURGY, ANNIE |
PD-20239 |
1 |
104.00 |
4147********5392 |
06870D |
11/05/2025 |
| SCHNEIDER, JAMES |
PD-21639 |
1 |
83.20 |
5524********3239 |
09413M |
11/05/2025 |
| SEILER, DANY |
PD-17328 |
1 |
70.72 |
4072********3365 |
022982 |
11/05/2025 |
| SHEA, BRIAN |
PD-21589 |
1 |
73.84 |
4388********3444 |
06899D |
11/05/2025 |
| SHEPARD, COLIN |
PD-21575 |
1 |
95.62 |
5474********1012 |
08821J |
11/05/2025 |
| SMITH, ROGER |
PD-17832 |
1 |
46.36 |
5367********1516 |
619444 |
11/05/2025 |
| SOIN, MANNY |
PD-20306 |
1 |
2.89 |
4147********2392 |
06925I |
11/05/2025 |
| STEIN, JOSH |
PD-21275 |
1 |
113.36 |
5156********3017 |
06955Z |
11/05/2025 |
| STOKES, DANA |
PD-22144 |
1 |
52.00 |
4867********6448 |
790084 |
11/05/2025 |
| STRINE, MASON |
PD-21301 |
1 |
61.36 |
5178********5922 |
06944P |
11/05/2025 |
| THYSSE, KRISTIN |
PD-16402 |
1 |
96.72 |
5463********4991 |
07001P |
11/05/2025 |
| TREE, PHILIP |
PD-22090 |
1 |
72.80 |
4147********8827 |
06968C |
11/05/2025 |
| VANDEN HEUVEL, RICK |
PD-12424 |
1 |
56.16 |
5466********1606 |
06984P |
11/05/2025 |
| VANVALKENBURG, ABBEY |
PD-13827 |
1 |
20.80 |
4311********5619 |
005251 |
11/05/2025 |
| VAUGHAN, DEBORAH |
PD-19625 |
1 |
15.60 |
4433********0674 |
005692 |
11/05/2025 |
| WARNER, ALEXANDRA |
PD-21426 |
1 |
79.97 |
3712*******1006 |
164234 |
11/05/2025 |
| WEINSWIG, ROBERT |
PD-11498 |
1 |
76.96 |
4147********2391 |
605025 |
11/05/2025 |
| WIDDER, TRIPP |
PD-17546 |
1 |
128.96 |
4147********3065 |
07047D |
11/05/2025 |
| WILLMANN, KARL |
PD-028329 |
1 |
119.60 |
5331********8279 |
403737 |
11/05/2025 |
| WINCKLER, LEAH |
PD-21200 |
1 |
65.52 |
4266********2610 |
07061D |
11/05/2025 |
| WOCHOS, KENDRA |
PD-12831 |
1 |
10.40 |
3795*******1003 |
163411 |
11/05/2025 |
| YAZEK, JOHN |
PD-21721 |
1 |
122.72 |
5217********9185 |
065236 |
11/05/2025 |
| ZAGRODNIK, JANE |
PD-17258 |
1 |
61.36 |
4694********1223 |
042758 |
11/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
714.58 |
| 21 |
MasterCard |
2884.79 |
| 61 |
Visa |
5597.43 |
| 3 |
Discover |
261.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9458.47 |