Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGASIE, ISABEL |
PD-16370 |
1 |
50.96 |
4400********2640 |
00240D |
02/05/2026 |
| ALBORN, ERIC |
PD-22295 |
1 |
115.44 |
3411*******1016 |
124263 |
02/05/2026 |
| ALTSCHUL, BENJAMIN |
PD-21120 |
1 |
72.80 |
4266********2933 |
02917D |
02/05/2026 |
| ANDREWS, ISABEL |
PD-21586 |
1 |
118.56 |
4744********5920 |
155344 |
02/05/2026 |
| ARNESON, JERAMIAH |
PD-21842 |
1 |
188.66 |
3795*******3005 |
109286 |
02/05/2026 |
| BALSIGER, LINDA |
PD-13079 |
1 |
61.36 |
4121********9731 |
005050 |
02/05/2026 |
| BARNHILL, CHARLES |
PD-16415 |
1 |
119.59 |
3411*******1003 |
106564 |
02/05/2026 |
| BEARMAN, JODY |
PD-17536 |
1 |
60.32 |
4270********2470 |
005054 |
02/05/2026 |
| BLITZ, DEBRA |
PD-14051 |
1 |
163.28 |
3797*******1016 |
149450 |
02/05/2026 |
| BOGAR, ANNE |
PD-015523 |
1 |
61.32 |
4147********7708 |
03001D |
02/05/2026 |
| BRAM, WILLIAM |
PD-22377 |
1 |
55.12 |
4388********1768 |
03020D |
02/05/2026 |
| BRANDES, STEVE |
PD-22306 |
1 |
70.30 |
5581********0664 |
22VV37 |
02/05/2026 |
| BROUCHOUD, LEE |
PD-21622 |
1 |
52.00 |
4456********9772 |
005071 |
02/05/2026 |
| COBERLY, CATHERINE |
PD-19447 |
1 |
52.00 |
4341********0007 |
005916 |
02/05/2026 |
| CRAFT, JACOB |
PD-21300 |
1 |
61.36 |
5156********5927 |
03057Z |
02/05/2026 |
| CUMMINS, MARY |
PD-22207 |
1 |
75.91 |
4523********0963 |
643492 |
02/05/2026 |
| DEVAULT, JIM |
PD-20656 |
1 |
107.12 |
4147********6304 |
03066C |
02/05/2026 |
| DICARLO, SIMON |
PD-12926 |
1 |
61.36 |
4037********2782 |
305045 |
02/05/2026 |
| ECKHART, PETER |
PD-21434 |
1 |
61.36 |
5512********6559 |
035436 |
02/05/2026 |
| EHLERS, HUDSON |
PD-22375 |
1 |
120.63 |
4148********6925 |
S31410 |
02/05/2026 |
| FLOECKHER, KAREN |
PD-16194 |
1 |
122.66 |
5143********1757 |
2YJWH9 |
02/05/2026 |
| FULBRIGHT, MELISENDA |
PD-18466 |
1 |
9.19 |
4806********6054 |
967238 |
02/05/2026 |
| GATES, TIMOTHY |
PD-17513 |
1 |
107.12 |
4266********5666 |
03110D |
02/05/2026 |
| GIDAL, BARRY |
PD-18234 |
1 |
60.32 |
6011********5939 |
00588P |
02/05/2026 |
| GOTTSCHALK, ERICA |
PD-18035 |
1 |
65.52 |
4147********4634 |
305045 |
02/05/2026 |
| GRADY, RUPALI |
PD-22523 |
1 |
1.37 |
4147********8404 |
03159D |
02/05/2026 |
| GREEN, JERMAINE |
PD-20053 |
1 |
114.40 |
4232********0646 |
810412 |
02/05/2026 |
| GRIESSMEYER, RYAN |
PD-19084 |
1 |
124.80 |
5466********3418 |
03189P |
02/05/2026 |
| GRIST, JEANNE |
PD-21595 |
1 |
121.57 |
4307********1687 |
005317 |
02/05/2026 |
| GUNDERSEN, DAVID |
PD-21552 |
1 |
93.60 |
3772*******6015 |
166423 |
02/05/2026 |
| HANKE, DAVID |
PD-19168 |
1 |
67.60 |
4266********2400 |
03180D |
02/05/2026 |
| HEALY, DAN |
PD-18656 |
1 |
61.36 |
4246********4710 |
03191G |
02/05/2026 |
| HELD, JANE |
PD-19199 |
1 |
61.36 |
4072********8739 |
044036 |
02/05/2026 |
| HERRING, ZACH |
PD-19719 |
1 |
70.72 |
4003********2010 |
03227D |
02/05/2026 |
| HILL, BARBARA |
PD-16764 |
1 |
87.36 |
4100********6921 |
31485C |
02/05/2026 |
| INGALLS, KEVIN |
PD-22479 |
1 |
52.00 |
4388********2221 |
03237D |
02/05/2026 |
| JANUS, JO ANN |
PD-19821 |
1 |
1.66 |
4761********4709 |
305045 |
02/05/2026 |
| JOHNSON, CINDY |
PD-15622 |
1 |
60.32 |
4680********8458 |
005996 |
02/05/2026 |
| JOVENITTI, ANTHONY |
PD-20691 |
1 |
67.60 |
4388********1976 |
03265D |
02/05/2026 |
| JOYCE, IAN |
PD-20869 |
1 |
67.60 |
3791*******1003 |
189190 |
02/05/2026 |
| KALSCHEUR, DENISE |
PD-20553 |
1 |
60.32 |
4342********5524 |
034004 |
02/05/2026 |
| KAMP, KATHY |
PD-19548 |
1 |
113.36 |
4147********6210 |
03294D |
02/05/2026 |
| KARPELENIA, JULIE |
PD-19420 |
1 |
358.77 |
4194********5675 |
035443 |
02/05/2026 |
| KELLER, MICHAEL |
PD-21090 |
1 |
70.72 |
3797*******4009 |
191795 |
02/05/2026 |
| KEOUGH, KENNETH |
PD-012823 |
1 |
35.36 |
5467********7937 |
03330P |
02/05/2026 |
| KESTLE, ANDREW |
PD-18129 |
1 |
81.12 |
4266********9113 |
03325D |
02/05/2026 |
| KHER, SUMIRAN |
PD-21888 |
1 |
67.60 |
4388********1610 |
03335D |
02/05/2026 |
| KUHN, EMILY |
PD-12685 |
1 |
22.88 |
4147********9713 |
03356D |
02/05/2026 |
| LAING, SADIE |
PD-22498 |
1 |
55.12 |
4072********0358 |
044526 |
02/05/2026 |
| LANE, AMBER |
PD-21883 |
1 |
113.55 |
6011********5692 |
00509R |
02/05/2026 |
| LONGORIA, CUCO |
PD-19012 |
1 |
65.52 |
4147********8479 |
03369C |
02/05/2026 |
| MARMET, TOM |
PD-21955 |
1 |
107.12 |
4341********3131 |
005749 |
02/05/2026 |
| MCLENNAN, LISA |
PD-16721 |
1 |
107.12 |
4100********7140 |
33639D |
02/05/2026 |
| MCNAMARA, ANN-MARIE |
PD-15612 |
1 |
81.12 |
4226********7715 |
03391D |
02/05/2026 |
| MILLER, LAUREN |
PD-22331 |
1 |
70.72 |
6011********9665 |
00524R |
02/05/2026 |
| MINSLOFF, VICKI |
PD-17021 |
1 |
71.76 |
5544********6364 |
03407P |
02/05/2026 |
| MINTER, JEFF |
PD-22103 |
1 |
149.80 |
4147********6021 |
03424D |
02/05/2026 |
| MUIR, KRISTEN |
PD-17062 |
1 |
122.72 |
4072********7190 |
044740 |
02/05/2026 |
| NIEMIEC, DAVE |
PD-19087 |
1 |
63.44 |
5262********2362 |
37063Z |
02/05/2026 |
| NOWKA, CARLA |
PD-21155 |
1 |
33.88 |
4311********7543 |
143832 |
02/05/2026 |
| OVADAL, TIM |
PD-22165 |
1 |
61.36 |
5178********4253 |
03480P |
02/05/2026 |
| PAGE, JULIET |
PD-20320 |
1 |
61.36 |
4100********9360 |
34432D |
02/05/2026 |
| PATTON, JEN |
PD-17916 |
1 |
173.68 |
4100********7227 |
34626D |
02/05/2026 |
| PESCH, MAKAYLA |
PD-22201 |
1 |
67.60 |
5379********4036 |
00578Z |
02/05/2026 |
| PIEKARCZYK, PATRYK |
PD-21342 |
1 |
2.42 |
5156********6629 |
03499Z |
02/05/2026 |
| POGODZINSKI, MATT |
PD-19097 |
1 |
76.96 |
5213********5776 |
03514W |
02/05/2026 |
| POHLE, JACK |
PD-17014 |
1 |
82.60 |
6011********7669 |
03514Q |
02/05/2026 |
| POTNURU, VIJAYA |
PD-20059 |
1 |
72.80 |
4147********6591 |
03526D |
02/05/2026 |
| PRALL, JAY |
PD-19274 |
1 |
65.52 |
4037********7573 |
305045 |
02/05/2026 |
| PUCZYLOWSKI, WESLEY |
PD-20918 |
1 |
65.52 |
5424********1536 |
65960P |
02/05/2026 |
| RADTKE, KRISTEN |
PD-10635 |
1 |
131.04 |
4782********8726 |
809597 |
02/05/2026 |
| RAGSDALE, CHRISTINA |
PD-18180 |
1 |
61.36 |
4147********8473 |
005841 |
02/05/2026 |
| RAUSCH, KATHY |
PD-16318 |
1 |
72.80 |
4306********1710 |
005507 |
02/05/2026 |
| ROOSA, MIKE |
PD-20661 |
1 |
75.92 |
4094********2263 |
005020 |
02/05/2026 |
| ROSEMURGY, ANNIE |
PD-20239 |
1 |
104.00 |
4147********5392 |
03568D |
02/05/2026 |
| ROSING, FRANNY |
PD-19203 |
1 |
70.72 |
4147********7949 |
03578D |
02/05/2026 |
| SCHNEIDER, AARON |
PD-21145 |
1 |
65.52 |
5392********0824 |
03597Z |
02/05/2026 |
| SCHNEIDER, JAKE |
PD-21906 |
1 |
81.12 |
4388********6912 |
03589D |
02/05/2026 |
| SCHNEIDER, JAMES |
PD-21639 |
1 |
97.44 |
5524********3239 |
06462M |
02/05/2026 |
| SEYFORTH, EMILY |
PD-20611 |
1 |
65.52 |
6011********4196 |
00585R |
02/05/2026 |
| SHEA, BRIAN |
PD-21589 |
1 |
73.84 |
4388********3444 |
03599D |
02/05/2026 |
| SMITH, ROGER |
PD-17832 |
1 |
61.36 |
5367********1516 |
649248 |
02/05/2026 |
| TREE, PHILIP |
PD-22090 |
1 |
72.80 |
4147********5295 |
03665C |
02/05/2026 |
| VANDEN HEUVEL, RICK |
PD-12424 |
1 |
56.16 |
5466********1606 |
03682P |
02/05/2026 |
| VAUGHAN, DEBORAH |
PD-19625 |
1 |
15.60 |
4433********0674 |
005752 |
02/05/2026 |
| VERNON, MARY |
PD-15234 |
1 |
61.36 |
4147********9803 |
305045 |
02/05/2026 |
| WALKER, MARNI |
PD-22496 |
1 |
72.80 |
5528********7271 |
03703Q |
02/05/2026 |
| WARNER, ALEXANDRA |
PD-21426 |
1 |
7.17 |
3712*******1006 |
178291 |
02/05/2026 |
| WEINSWIG, ROBERT |
PD-11498 |
1 |
76.96 |
4147********2391 |
305045 |
02/05/2026 |
| WIDDER, TRIPP |
PD-17546 |
1 |
128.96 |
4147********3065 |
03718D |
02/05/2026 |
| WILLMANN, KARL |
PD-028329 |
1 |
119.60 |
5331********8279 |
620611 |
02/05/2026 |
| WINCKLER, LEAH |
PD-21200 |
1 |
70.72 |
4266********2610 |
03722D |
02/05/2026 |
| YAZEK, JOHN |
PD-21721 |
1 |
147.02 |
5217********9185 |
035458 |
02/05/2026 |
| ZAGRODNIK, JANE |
PD-17258 |
1 |
61.36 |
4694********1223 |
033523 |
02/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
826.06 |
| 20 |
MasterCard |
1504.80 |
| 61 |
Visa |
4856.98 |
| 5 |
Discover |
392.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7580.55 |