Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGASIE, ISABEL |
PD-16370 |
1 |
50.96 |
4400********2640 |
08554D |
01/05/2026 |
| ALBORN, ERIC |
PD-22218 |
1 |
115.44 |
3411*******1016 |
101266 |
01/05/2026 |
| ALTSCHUL, BENJAMIN |
PD-21120 |
1 |
72.80 |
4266********2933 |
06634D |
01/05/2026 |
| ANDREWS, ISABEL |
PD-21586 |
1 |
118.56 |
4744********5920 |
110051 |
01/05/2026 |
| ARNESON, JERAMIAH |
PD-21842 |
1 |
172.51 |
3795*******3005 |
164546 |
01/05/2026 |
| BALSIGER, LINDA |
PD-13079 |
1 |
61.36 |
4121********9731 |
005575 |
01/05/2026 |
| BARNHILL, CHARLES |
PD-16415 |
1 |
119.59 |
3411*******1003 |
124740 |
01/05/2026 |
| BEARMAN, JODY |
PD-17536 |
1 |
60.32 |
4270********2470 |
005339 |
01/05/2026 |
| BOGAR, ANNE |
PD-015523 |
1 |
61.32 |
4147********7708 |
06717D |
01/05/2026 |
| BONNELL, JAY |
PD-13766 |
1 |
151.84 |
4388********9443 |
06703D |
01/05/2026 |
| BRANDES, STEVE |
PD-22306 |
1 |
68.64 |
5581********0664 |
2N8IL2 |
01/05/2026 |
| BROUCHOUD, LEE |
PD-21622 |
1 |
52.00 |
4456********9772 |
005026 |
01/05/2026 |
| CARLSON, ERIC |
PD-17937 |
1 |
464.88 |
4388********6165 |
06742D |
01/05/2026 |
| COBERLY, CATHERINE |
PD-19447 |
1 |
52.00 |
4341********0007 |
005309 |
01/05/2026 |
| CRAFT, JACOB |
PD-21300 |
1 |
61.36 |
5156********5927 |
06759Z |
01/05/2026 |
| CUMMINS, MARY |
PD-22207 |
1 |
75.91 |
4523********0963 |
655894 |
01/05/2026 |
| DEVAULT, JIM |
PD-20656 |
1 |
107.12 |
4147********6304 |
06769C |
01/05/2026 |
| DICARLO, SIMON |
PD-12926 |
1 |
61.36 |
4037********2782 |
505050 |
01/05/2026 |
| DOUGLAS, JUSTIS |
PD-21961 |
1 |
8.58 |
5511********6343 |
650970 |
01/05/2026 |
| ECKHART, PETER |
PD-21434 |
1 |
61.36 |
5512********6559 |
050559 |
01/05/2026 |
| EHLERS, HUDSON |
PD-22375 |
1 |
120.63 |
4148********6925 |
S67684 |
01/05/2026 |
| FLOECKHER, KAREN |
PD-16194 |
1 |
128.90 |
5143********1757 |
2XMVB2 |
01/05/2026 |
| FULBRIGHT, MELISENDA |
PD-18466 |
1 |
10.44 |
4806********6054 |
611542 |
01/05/2026 |
| FULMER, PATRICIA |
PD-19008 |
1 |
70.72 |
4072********4663 |
060163 |
01/05/2026 |
| GATES, TIMOTHY |
PD-17513 |
1 |
107.12 |
4266********5666 |
08059D |
01/05/2026 |
| GIDAL, BARRY |
PD-18234 |
1 |
60.32 |
6011********5939 |
00533P |
01/05/2026 |
| GOTTLIEB, MIA |
PD-21073 |
1 |
60.32 |
4701********6832 |
140161 |
01/05/2026 |
| GOTTSCHALK, ERICA |
PD-18035 |
1 |
60.32 |
4147********4634 |
505060 |
01/05/2026 |
| GREEN, JERMAINE |
PD-20053 |
1 |
114.40 |
4232********0646 |
586793 |
01/05/2026 |
| GRIST, JEANNE |
PD-21595 |
1 |
176.80 |
4307********1687 |
005486 |
01/05/2026 |
| GUNDERSEN, DAVID |
PD-21552 |
1 |
93.60 |
3772*******6015 |
103512 |
01/05/2026 |
| HANKE, DAVID |
PD-19168 |
1 |
67.60 |
4266********2400 |
08125D |
01/05/2026 |
| HEALY, DAN |
PD-18656 |
1 |
61.36 |
4246********4710 |
08137G |
01/05/2026 |
| HELD, JANE |
PD-19199 |
1 |
61.36 |
4072********8739 |
060497 |
01/05/2026 |
| HILL, BARBARA |
PD-16764 |
1 |
87.36 |
4100********6921 |
75941C |
01/05/2026 |
| INGERSOLL, ADAM |
PD-19167 |
1 |
5.86 |
5218********6572 |
98170Z |
01/05/2026 |
| JOHNSON, CINDY |
PD-15622 |
1 |
60.32 |
4680********8458 |
005311 |
01/05/2026 |
| JOVENITTI, ANTHONY |
PD-20691 |
1 |
67.60 |
4388********1976 |
08182D |
01/05/2026 |
| JOYCE, IAN |
PD-20869 |
1 |
67.60 |
3791*******1003 |
180669 |
01/05/2026 |
| KALSCHEUR, DENISE |
PD-20553 |
1 |
60.32 |
4342********5524 |
046671 |
01/05/2026 |
| KAMP, KATHY |
PD-19548 |
1 |
113.36 |
4147********6210 |
08220D |
01/05/2026 |
| KARCH, ANNE |
PD-14143 |
1 |
59.28 |
4806********8950 |
050607 |
01/05/2026 |
| KEOUGH, KENNETH |
PD-012823 |
1 |
35.36 |
5467********7937 |
08244P |
01/05/2026 |
| KHER, SUMIRAN |
PD-21888 |
1 |
67.60 |
4388********1610 |
08236D |
01/05/2026 |
| KUHN, EMILY |
PD-12685 |
1 |
22.88 |
4147********9713 |
08255D |
01/05/2026 |
| LANE, AMBER |
PD-21883 |
1 |
75.60 |
6011********5692 |
00508R |
01/05/2026 |
| LINDNER, SYDNEY |
PD-19458 |
1 |
69.68 |
3717*******4011 |
161051 |
01/05/2026 |
| LONGORIA, CUCO |
PD-19012 |
1 |
65.52 |
4147********8479 |
08282C |
01/05/2026 |
| MARMET, TOM |
PD-21955 |
1 |
107.12 |
4341********3131 |
005881 |
01/05/2026 |
| MCLENNAN, LISA |
PD-16721 |
1 |
107.12 |
4100********7140 |
77665D |
01/05/2026 |
| MINSLOFF, VICKI |
PD-17021 |
1 |
71.76 |
5544********6364 |
08325P |
01/05/2026 |
| MINTER, JEFF |
PD-22103 |
1 |
645.83 |
4147********6021 |
08314D |
01/05/2026 |
| NIELSEN, ARYA |
PD-21701 |
1 |
61.36 |
3797*******3005 |
126465 |
01/05/2026 |
| NIEMIEC, DAVE |
PD-19087 |
1 |
63.44 |
5262********2362 |
30740Z |
01/05/2026 |
| OVADAL, TIM |
PD-22165 |
1 |
61.36 |
5178********4253 |
08362P |
01/05/2026 |
| PAGE, JULIET |
PD-20320 |
1 |
61.36 |
4100********9360 |
78568D |
01/05/2026 |
| PATTON, JEN |
PD-17916 |
1 |
173.68 |
4100********7227 |
78554D |
01/05/2026 |
| PESCH, MAKAYLA |
PD-22201 |
1 |
67.60 |
5379********4036 |
00546Z |
01/05/2026 |
| PIEKARCZYK, PATRYK |
PD-21342 |
1 |
4.84 |
5156********6629 |
08399Z |
01/05/2026 |
| POGODZINSKI, MATT |
PD-19097 |
1 |
79.70 |
5213********5776 |
08407W |
01/05/2026 |
| POHLE, JACK |
PD-17014 |
1 |
82.60 |
6011********7669 |
00535Q |
01/05/2026 |
| POTNURU, VIJAYA |
PD-20059 |
1 |
72.80 |
4147********6591 |
08420D |
01/05/2026 |
| PRALL, JAY |
PD-19274 |
1 |
65.52 |
4037********7573 |
505060 |
01/05/2026 |
| PUCZYLOWSKI, WESLEY |
PD-20918 |
1 |
65.52 |
5424********1536 |
01242P |
01/05/2026 |
| RADTKE, KRISTEN |
PD-10635 |
1 |
141.33 |
4782********8726 |
292425 |
01/05/2026 |
| RAGSDALE, CHRISTINA |
PD-18180 |
1 |
61.36 |
4147********8473 |
005675 |
01/05/2026 |
| RAUSCH, KATHY |
PD-16318 |
1 |
72.80 |
4306********1710 |
005287 |
01/05/2026 |
| ROSEMURGY, ANNIE |
PD-20239 |
1 |
104.00 |
4147********5392 |
08468D |
01/05/2026 |
| ROSING, FRANNY |
PD-19203 |
1 |
70.72 |
4147********7949 |
08473D |
01/05/2026 |
| SCHNEIDER, JAKE |
PD-21906 |
1 |
81.12 |
4388********6912 |
08502D |
01/05/2026 |
| SCHNEIDER, JAMES |
PD-21639 |
1 |
88.40 |
5524********3239 |
05057M |
01/05/2026 |
| SEILER, DANY |
PD-17328 |
1 |
70.72 |
4072********3365 |
061730 |
01/05/2026 |
| SEYFORTH, EMILY |
PD-20611 |
1 |
65.52 |
6011********4196 |
00530R |
01/05/2026 |
| SHEA, BRIAN |
PD-21589 |
1 |
73.84 |
4388********3444 |
08531D |
01/05/2026 |
| SMITH, ROGER |
PD-17832 |
1 |
61.36 |
5367********1516 |
015483 |
01/05/2026 |
| SOIN, MANNY |
PD-20306 |
1 |
8.52 |
4147********2392 |
08554I |
01/05/2026 |
| SUTTER, PERRY |
PD-18749 |
1 |
76.00 |
4194********9651 |
050618 |
01/05/2026 |
| THUROW, AMY |
PD-21835 |
1 |
367.47 |
4100********5495 |
81237D |
01/05/2026 |
| THYSSE, KRISTIN |
PD-16402 |
1 |
96.72 |
5463********4991 |
08608P |
01/05/2026 |
| TREE, PHILIP |
PD-22090 |
1 |
72.80 |
4147********5295 |
08596C |
01/05/2026 |
| VANDEN HEUVEL, RICK |
PD-12424 |
1 |
56.16 |
5466********1606 |
08633P |
01/05/2026 |
| VANVALKENBURG, ABBEY |
PD-13827 |
1 |
31.20 |
4311********5619 |
005481 |
01/05/2026 |
| VAUGHAN, DEBORAH |
PD-19625 |
1 |
15.60 |
4433********0674 |
005371 |
01/05/2026 |
| VERNON, MARY |
PD-15234 |
1 |
61.36 |
4147********9803 |
505060 |
01/05/2026 |
| WARNER, ALEXANDRA |
PD-21426 |
1 |
83.09 |
3712*******1006 |
115947 |
01/05/2026 |
| WEINSWIG, ROBERT |
PD-11498 |
1 |
76.96 |
4147********2391 |
505060 |
01/05/2026 |
| WIDDER, TRIPP |
PD-17546 |
1 |
128.96 |
4147********3065 |
08654D |
01/05/2026 |
| WILLMANN, KARL |
PD-028329 |
1 |
119.60 |
5331********8279 |
843286 |
01/05/2026 |
| WINCKLER, LEAH |
PD-21200 |
1 |
70.72 |
4266********2610 |
08682D |
01/05/2026 |
| YAZEK, JOHN |
PD-21721 |
1 |
124.38 |
5217********9185 |
050622 |
01/05/2026 |
| ZAGRODNIK, JANE |
PD-17258 |
1 |
61.36 |
4694********1223 |
068793 |
01/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
782.87 |
| 20 |
MasterCard |
1330.90 |
| 59 |
Visa |
5786.01 |
| 4 |
Discover |
284.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8183.82 |