Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGASIE, ISABEL |
PD-16370 |
1 |
50.96 |
4400********2640 |
03313D |
12/05/2025 |
| ALBORN, ERIC |
PD-22218 |
1 |
115.44 |
3411*******1016 |
120480 |
12/05/2025 |
| ALTSCHUL, BENJAMIN |
PD-21120 |
1 |
85.28 |
4266********2933 |
02776D |
12/05/2025 |
| ANDREWS, ISABEL |
PD-21586 |
1 |
118.56 |
4744********5920 |
171548 |
12/05/2025 |
| ARNESON, JERAMIAH |
PD-21842 |
1 |
57.53 |
3795*******3005 |
122569 |
12/05/2025 |
| BALSIGER, LINDA |
PD-13079 |
1 |
61.36 |
4121********9731 |
005426 |
12/05/2025 |
| BARNHILL, CHARLES |
PD-16415 |
1 |
119.59 |
3411*******1003 |
104596 |
12/05/2025 |
| BEARMAN, JODY |
PD-17536 |
1 |
60.32 |
4270********2470 |
005973 |
12/05/2025 |
| BOGAR, ANNE |
PD-015523 |
1 |
61.32 |
4147********7708 |
02818D |
12/05/2025 |
| BOGAR, SANDY |
PD-18880 |
1 |
72.80 |
4037********4992 |
605041 |
12/05/2025 |
| BONNELL, JAY |
PD-13766 |
1 |
151.84 |
4388********9443 |
02836D |
12/05/2025 |
| BRANDES, STEVE |
PD-16333 |
1 |
68.64 |
5581********0664 |
2J4CZ8 |
12/05/2025 |
| BROUCHOUD, LEE |
PD-21622 |
1 |
52.00 |
4456********9772 |
005808 |
12/05/2025 |
| COBERLY, CATHERINE |
PD-19447 |
1 |
52.00 |
4341********0007 |
005844 |
12/05/2025 |
| CRAFT, JACOB |
PD-21300 |
1 |
61.36 |
5156********5927 |
02888Z |
12/05/2025 |
| CUMMINS, MARY |
PD-22207 |
1 |
75.91 |
4523********0963 |
642944 |
12/05/2025 |
| DEVAULT, JIM |
PD-20656 |
1 |
107.12 |
4147********6304 |
02898C |
12/05/2025 |
| DICARLO, SIMON |
PD-12926 |
1 |
61.36 |
4037********2782 |
605041 |
12/05/2025 |
| DOUGLAS, JUSTIS |
PD-21961 |
1 |
2.34 |
5511********6343 |
410310 |
12/05/2025 |
| ECKHART, PETER |
PD-21434 |
1 |
61.36 |
5512********6559 |
061430 |
12/05/2025 |
| EHLERS, HUDSON |
PD-22233 |
1 |
120.63 |
4148********6925 |
S85906 |
12/05/2025 |
| FLOECKHER, KAREN |
PD-16194 |
1 |
119.54 |
5143********1757 |
2KFTE7 |
12/05/2025 |
| FULBRIGHT, MELISENDA |
PD-18466 |
1 |
24.56 |
4806********6054 |
769920 |
12/05/2025 |
| FULMER, PATRICIA |
PD-19008 |
1 |
70.72 |
4072********4663 |
043232 |
12/05/2025 |
| GATES, TIMOTHY |
PD-17513 |
1 |
107.12 |
4266********5666 |
03008D |
12/05/2025 |
| GIDAL, BARRY |
PD-18234 |
1 |
60.32 |
6011********5939 |
00599P |
12/05/2025 |
| GOTTSCHALK, ERICA |
PD-18035 |
1 |
60.32 |
4147********4634 |
605041 |
12/05/2025 |
| GREEN, JERMAINE |
PD-20053 |
1 |
114.40 |
4232********0646 |
711612 |
12/05/2025 |
| GRIST, JEANNE |
PD-21595 |
1 |
114.40 |
4307********1687 |
005362 |
12/05/2025 |
| HANKE, DAVID |
PD-19168 |
1 |
67.60 |
4266********2400 |
03034D |
12/05/2025 |
| HEALY, DAN |
PD-18656 |
1 |
61.36 |
4246********4710 |
03033G |
12/05/2025 |
| HELD, JANE |
PD-19199 |
1 |
61.36 |
4072********8739 |
043520 |
12/05/2025 |
| HILL, BARBARA |
PD-16764 |
1 |
87.36 |
4100********6921 |
69465C |
12/05/2025 |
| HOUSE, WALT |
PD-20140 |
1 |
63.44 |
4586********3160 |
904075 |
12/05/2025 |
| INGERSOLL, ADAM |
PD-19167 |
1 |
1354.74 |
5218********6572 |
61258Z |
12/05/2025 |
| JOHNSON, CINDY |
PD-15622 |
1 |
60.32 |
4680********8458 |
005061 |
12/05/2025 |
| JOVENITTI, ANTHONY |
PD-20691 |
1 |
67.60 |
4388********1976 |
03082D |
12/05/2025 |
| JOYCE, IAN |
PD-20869 |
1 |
67.60 |
3791*******1003 |
146990 |
12/05/2025 |
| KALSCHEUR, DENISE |
PD-20553 |
1 |
60.32 |
4342********5524 |
063639 |
12/05/2025 |
| KAMP, KATHY |
PD-19548 |
1 |
113.36 |
4147********6210 |
03121D |
12/05/2025 |
| KARCH, ANNE |
PD-14143 |
1 |
59.28 |
4806********8950 |
061437 |
12/05/2025 |
| KEOUGH, KENNETH |
PD-012823 |
1 |
35.36 |
5467********7937 |
03151P |
12/05/2025 |
| KHER, SUMIRAN |
PD-21888 |
1 |
67.60 |
4388********1610 |
03135D |
12/05/2025 |
| KREBS, LONNIE |
PD-17483 |
1 |
60.32 |
4774********3029 |
775972 |
12/05/2025 |
| KUHN, EMILY |
PD-12685 |
1 |
22.88 |
4147********9713 |
03156D |
12/05/2025 |
| KURZBUCH, JOSHUA |
PD-21498 |
1 |
89.44 |
3726*******2003 |
147380 |
12/05/2025 |
| LANE, AMBER |
PD-21883 |
1 |
100.13 |
6011********5692 |
00571R |
12/05/2025 |
| LANG, ANDREA |
PD-11648 |
1 |
9.51 |
4147********6553 |
03185D |
12/05/2025 |
| LINDNER, SYDNEY |
PD-19458 |
1 |
69.68 |
3717*******4011 |
143676 |
12/05/2025 |
| LUTZ, CHRISTIAN |
PD-22171 |
1 |
81.12 |
4599********3268 |
904079 |
12/05/2025 |
| MARMET, TOM |
PD-21955 |
1 |
107.12 |
4341********3131 |
005089 |
12/05/2025 |
| MCCOLLUM, MICHAEL |
PD-WEB21877 |
1 |
81.12 |
4341********9215 |
005664 |
12/05/2025 |
| MCLENNAN, LISA |
PD-16721 |
1 |
107.12 |
4100********7140 |
72203D |
12/05/2025 |
| MINSLOFF, VICKI |
PD-17021 |
1 |
71.76 |
5544********6364 |
03230P |
12/05/2025 |
| MINTER, JEFF |
PD-22103 |
1 |
143.52 |
4147********6021 |
03247D |
12/05/2025 |
| MUIR, KRISTEN |
PD-17062 |
1 |
61.36 |
4072********7190 |
044155 |
12/05/2025 |
| NIELSEN, ARYA |
PD-21701 |
1 |
61.36 |
3797*******3005 |
184499 |
12/05/2025 |
| NIEMIEC, DAVE |
PD-19087 |
1 |
63.44 |
5262********2362 |
22888Z |
12/05/2025 |
| OVADAL, TIM |
PD-22165 |
1 |
61.36 |
5178********4253 |
03307P |
12/05/2025 |
| PAGE, JULIET |
PD-20320 |
1 |
61.36 |
4100********9360 |
73092D |
12/05/2025 |
| PALREDDY, SALITHA |
PD-21822 |
1 |
7.88 |
4266********6912 |
03300C |
12/05/2025 |
| PATTON, JEN |
PD-17916 |
1 |
173.68 |
4100********7227 |
73635D |
12/05/2025 |
| PESCH, MAKAYLA |
PD-22201 |
1 |
67.60 |
5379********4036 |
00574Z |
12/05/2025 |
| POGODZINSKI, MATT |
PD-19097 |
1 |
76.96 |
5213********5776 |
03326W |
12/05/2025 |
| POHLE, JACK |
PD-17014 |
1 |
82.60 |
6011********7669 |
00556Q |
12/05/2025 |
| PRALL, JAY |
PD-19274 |
1 |
65.52 |
4037********7573 |
605041 |
12/05/2025 |
| PUCZYLOWSKI, WESLEY |
PD-20918 |
1 |
65.52 |
5424********1536 |
65233P |
12/05/2025 |
| RADTKE, KRISTEN |
PD-10635 |
1 |
131.04 |
4782********8726 |
562592 |
12/05/2025 |
| RAGSDALE, CHRISTINA |
PD-18180 |
1 |
61.36 |
4147********8473 |
005552 |
12/05/2025 |
| REYNALDO, LOU |
PD-19933 |
1 |
52.00 |
4190********6725 |
021779 |
12/05/2025 |
| RIVER, CATHY |
PD-19830 |
1 |
1.66 |
4427********8033 |
689081 |
12/05/2025 |
| ROSEMURGY, ANNIE |
PD-20239 |
1 |
104.00 |
4147********5392 |
03392D |
12/05/2025 |
| SCHNEIDER, AARON |
PD-21145 |
1 |
65.52 |
5392********0824 |
03411Z |
12/05/2025 |
| SCHNEIDER, JAMES |
PD-21639 |
1 |
85.80 |
5524********3239 |
05105M |
12/05/2025 |
| SEILER, DANY |
PD-17328 |
1 |
70.72 |
4072********3365 |
044758 |
12/05/2025 |
| SEYFORTH, EMILY |
PD-20611 |
1 |
65.52 |
6011********4196 |
00500R |
12/05/2025 |
| SHEA, BRIAN |
PD-21589 |
1 |
73.84 |
4388********3444 |
03433D |
12/05/2025 |
| SHEPARD, COLIN |
PD-21575 |
1 |
67.60 |
5474********1012 |
07680J |
12/05/2025 |
| SMITH, ROGER |
PD-17832 |
1 |
61.36 |
5367********1516 |
652401 |
12/05/2025 |
| STEIN, JOSH |
PD-21275 |
1 |
113.36 |
5156********3017 |
03491Z |
12/05/2025 |
| STOKES, DANA |
PD-22144 |
1 |
62.40 |
4867********6448 |
629604 |
12/05/2025 |
| STRINE, MASON |
PD-21301 |
1 |
61.36 |
5178********5922 |
03496P |
12/05/2025 |
| THYSSE, KRISTIN |
PD-16402 |
1 |
96.72 |
5463********4991 |
03514P |
12/05/2025 |
| VANDEN HEUVEL, RICK |
PD-12424 |
1 |
56.16 |
5466********1606 |
03534P |
12/05/2025 |
| VANVALKENBURG, ABBEY |
PD-13827 |
1 |
26.00 |
4311********5619 |
005897 |
12/05/2025 |
| VAUGHAN, DEBORAH |
PD-19625 |
1 |
15.60 |
4433********0674 |
005153 |
12/05/2025 |
| WARNER, ALEXANDRA |
PD-21426 |
1 |
72.80 |
3712*******1006 |
129463 |
12/05/2025 |
| WEINSWIG, ROBERT |
PD-11498 |
1 |
76.96 |
4147********2391 |
605041 |
12/05/2025 |
| WEYNETH, ELIJAH |
PD-22142 |
1 |
70.72 |
6011********1929 |
00547R |
12/05/2025 |
| WIDDER, TRIPP |
PD-17546 |
1 |
128.96 |
4147********3065 |
03553D |
12/05/2025 |
| WILLMANN, KARL |
PD-028329 |
1 |
119.60 |
5331********8279 |
067713 |
12/05/2025 |
| WINCKLER, LEAH |
PD-21200 |
1 |
65.52 |
4266********2610 |
03572D |
12/05/2025 |
| YAZEK, JOHN |
PD-21721 |
1 |
134.87 |
5217********9185 |
061453 |
12/05/2025 |
| ZAGRODNIK, JANE |
PD-17258 |
1 |
61.36 |
4694********1223 |
098156 |
12/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
653.44 |
| 23 |
MasterCard |
2972.33 |
| 58 |
Visa |
4306.51 |
| 5 |
Discover |
379.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8311.57 |