Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGASIE, ISABEL |
PD-16370 |
1 |
50.96 |
4400********2640 |
05691D |
03/05/2026 |
| ALBORN, ERIC |
PD-22295 |
1 |
115.44 |
3411*******1016 |
174270 |
03/05/2026 |
| ALTSCHUL, BENJAMIN |
PD-21120 |
1 |
72.80 |
4266********2933 |
00646D |
03/05/2026 |
| ANDREWS, ISABEL |
PD-21586 |
1 |
118.56 |
4744********5920 |
135501 |
03/05/2026 |
| ARNESON, JERAMIAH |
PD-21842 |
1 |
195.73 |
3795*******3005 |
167783 |
03/05/2026 |
| BALSIGER, LINDA |
PD-13079 |
1 |
61.36 |
4121********9731 |
005630 |
03/05/2026 |
| BARNHILL, CHARLES |
PD-16415 |
1 |
119.59 |
3411*******1003 |
182591 |
03/05/2026 |
| BEARMAN, JODY |
PD-17536 |
1 |
60.32 |
4270********2470 |
005432 |
03/05/2026 |
| BLITZ, DEBRA |
PD-14051 |
1 |
163.28 |
3797*******1016 |
128981 |
03/05/2026 |
| BOGAR, ANNE |
PD-015523 |
1 |
61.32 |
4147********7708 |
00713D |
03/05/2026 |
| BONNELL, JAY |
PD-13766 |
1 |
149.76 |
4388********9443 |
00719D |
03/05/2026 |
| BRAM, WILLIAM |
PD-22377 |
1 |
55.12 |
4388********1768 |
00723D |
03/05/2026 |
| BRANDES, STEVE |
PD-22306 |
1 |
91.37 |
5581********0664 |
2PQXU2 |
03/05/2026 |
| BRODSKY, ERIC |
PD-22440 |
1 |
55.12 |
4147********5354 |
00732I |
03/05/2026 |
| BROUCHOUD, LEE |
PD-21622 |
1 |
52.00 |
4456********9772 |
005818 |
03/05/2026 |
| BUTCHER, WILLIAM |
PD-22303 |
1 |
175.70 |
4094********5077 |
005623 |
03/05/2026 |
| CARLSON, ERIC |
PD-17937 |
1 |
19.76 |
4388********6165 |
00780D |
03/05/2026 |
| CRAFT, JACOB |
PD-21300 |
1 |
61.36 |
5156********5927 |
00776Z |
03/05/2026 |
| CUMMINS, MARY |
PD-22207 |
1 |
75.91 |
4523********0963 |
602620 |
03/05/2026 |
| DEVAULT, JIM |
PD-20656 |
1 |
107.12 |
4147********6304 |
00795C |
03/05/2026 |
| DICARLO, SIMON |
PD-12926 |
1 |
61.36 |
4037********2782 |
505005 |
03/05/2026 |
| DOEPKE, AMY |
PD-22470 |
1 |
75.92 |
5156********4036 |
00818Z |
03/05/2026 |
| ECKHART, PETER |
PD-21434 |
1 |
61.36 |
5512********6559 |
055027 |
03/05/2026 |
| EHLERS, HUDSON |
PD-22375 |
1 |
120.63 |
4148********6925 |
S03753 |
03/05/2026 |
| FULBRIGHT, MELISENDA |
PD-18466 |
1 |
109.42 |
4806********6054 |
221679 |
03/05/2026 |
| FULMER, PATRICIA |
PD-19008 |
1 |
81.12 |
4072********4663 |
002918 |
03/05/2026 |
| GATES, TIMOTHY |
PD-17513 |
1 |
107.12 |
4266********5666 |
00888D |
03/05/2026 |
| GIDAL, BARRY |
PD-18234 |
1 |
60.32 |
6011********5939 |
00598P |
03/05/2026 |
| GOTTLIEB, MIA |
PD-21073 |
1 |
60.32 |
4701********6832 |
125406 |
03/05/2026 |
| GOTTSCHALK, ERICA |
PD-18035 |
1 |
65.52 |
4147********4634 |
505005 |
03/05/2026 |
| GREEN, JERMAINE |
PD-20053 |
1 |
114.40 |
4232********0646 |
120572 |
03/05/2026 |
| GRIST, JEANNE |
PD-21595 |
1 |
114.40 |
4307********1687 |
005628 |
03/05/2026 |
| GUNDERSEN, DAVID |
PD-21552 |
1 |
93.60 |
3772*******6015 |
108345 |
03/05/2026 |
| HANKE, DAVID |
PD-19168 |
1 |
67.60 |
4266********2400 |
00944D |
03/05/2026 |
| HEALY, DAN |
PD-18656 |
1 |
61.36 |
4246********4710 |
00958G |
03/05/2026 |
| HELD, JANE |
PD-19199 |
1 |
61.36 |
4072********8739 |
003214 |
03/05/2026 |
| HERRING, ZACH |
PD-19719 |
1 |
70.72 |
4003********2010 |
00982D |
03/05/2026 |
| HILL, BARBARA |
PD-16764 |
1 |
87.36 |
4100********6921 |
78571C |
03/05/2026 |
| INGALLS, KEVIN |
PD-22479 |
1 |
52.00 |
4388********2221 |
00994D |
03/05/2026 |
| JOHNSON, CINDY |
PD-22580 |
1 |
60.32 |
4680********8458 |
005591 |
03/05/2026 |
| JOVENITTI, ANTHONY |
PD-20691 |
1 |
67.60 |
4388********1976 |
00997D |
03/05/2026 |
| KALSCHEUR, DENISE |
PD-20553 |
1 |
60.32 |
4342********5524 |
054005 |
03/05/2026 |
| KAMP, KATHY |
PD-19548 |
1 |
113.36 |
4147********6210 |
01008D |
03/05/2026 |
| KELLER, MICHAEL |
PD-21090 |
1 |
70.72 |
3797*******4009 |
196170 |
03/05/2026 |
| KEOUGH, KENNETH |
PD-012823 |
1 |
35.36 |
5467********7937 |
01030P |
03/05/2026 |
| KESTLE, ANDREW |
PD-18129 |
1 |
81.12 |
4266********9113 |
01050D |
03/05/2026 |
| KHER, SUMIRAN |
PD-21888 |
1 |
67.60 |
4388********1610 |
01040D |
03/05/2026 |
| KUHN, EMILY |
PD-12685 |
1 |
22.88 |
4147********9713 |
01068D |
03/05/2026 |
| KURZBUCH, JOSHUA |
PD-22563 |
1 |
72.80 |
3726*******2003 |
105888 |
03/05/2026 |
| LAING, SADIE |
PD-22498 |
1 |
55.12 |
4072********0358 |
003618 |
03/05/2026 |
| LANE, AMBER |
PD-21883 |
1 |
86.43 |
6011********5692 |
00575R |
03/05/2026 |
| LINDNER, SYDNEY |
PD-19458 |
1 |
72.80 |
3717*******4011 |
164864 |
03/05/2026 |
| LONGORIA, CUCO |
PD-19012 |
1 |
65.52 |
4147********8479 |
01117C |
03/05/2026 |
| MARMET, TOM |
PD-21955 |
1 |
107.12 |
4341********3131 |
005499 |
03/05/2026 |
| MCLENNAN, LISA |
PD-16721 |
1 |
107.12 |
4100********7140 |
79891D |
03/05/2026 |
| MCNAMARA, ANN-MARIE |
PD-15612 |
1 |
98.58 |
4226********7715 |
01135D |
03/05/2026 |
| MILLER, LAUREN |
PD-22331 |
1 |
70.72 |
6011********9665 |
00534R |
03/05/2026 |
| MINSLOFF, VICKI |
PD-17021 |
1 |
71.76 |
5544********6364 |
01155P |
03/05/2026 |
| MINTER, JEFF |
PD-22103 |
1 |
146.63 |
4147********6021 |
01145D |
03/05/2026 |
| MUIR, KRISTEN |
PD-17062 |
1 |
61.36 |
4072********7190 |
003908 |
03/05/2026 |
| NIELSEN, ARYA |
PD-21701 |
1 |
61.36 |
3797*******3005 |
105820 |
03/05/2026 |
| PAGE, JULIET |
PD-20320 |
1 |
61.36 |
4100********9360 |
80614D |
03/05/2026 |
| PATTON, JEN |
PD-17916 |
1 |
173.68 |
4100********7227 |
80781D |
03/05/2026 |
| PESCH, MAKAYLA |
PD-22201 |
1 |
67.60 |
5379********4036 |
46273Z |
03/05/2026 |
| PIEKARCZYK, PATRYK |
PD-21342 |
1 |
9.68 |
5156********6629 |
01250Z |
03/05/2026 |
| POGODZINSKI, MATT |
PD-19097 |
1 |
76.96 |
5213********5776 |
01229W |
03/05/2026 |
| POTNURU, VIJAYA |
PD-20059 |
1 |
76.51 |
4147********6591 |
01261D |
03/05/2026 |
| PRALL, JAY |
PD-19274 |
1 |
65.52 |
4037********7573 |
505005 |
03/05/2026 |
| PUCZYLOWSKI, WESLEY |
PD-20918 |
1 |
65.52 |
5424********1536 |
38510P |
03/05/2026 |
| RADTKE, KRISTEN |
PD-10635 |
1 |
139.27 |
4782********8726 |
137997 |
03/05/2026 |
| RAGSDALE, CHRISTINA |
PD-18180 |
1 |
61.36 |
4147********8473 |
005885 |
03/05/2026 |
| RAUSCH, KATHY |
PD-16318 |
1 |
72.80 |
4306********1710 |
005347 |
03/05/2026 |
| RIGGS, JUSTIN |
PD-22553 |
1 |
435.47 |
3767*******1007 |
136593 |
03/05/2026 |
| ROOSA, MIKE |
PD-20661 |
1 |
75.92 |
4094********2263 |
005721 |
03/05/2026 |
| ROSEMURGY, ANNIE |
PD-20239 |
1 |
104.00 |
4147********5392 |
01305D |
03/05/2026 |
| ROSING, FRANNY |
PD-19203 |
1 |
70.72 |
4147********7949 |
01318D |
03/05/2026 |
| SCHNEIDER, JAKE |
PD-21906 |
1 |
81.12 |
4388********6912 |
01330D |
03/05/2026 |
| SCHNEIDER, JAMES |
PD-21639 |
1 |
107.16 |
5524********3239 |
03978M |
03/05/2026 |
| SEYFORTH, EMILY |
PD-20611 |
1 |
65.52 |
6011********4196 |
00560R |
03/05/2026 |
| SHEA, BRIAN |
PD-21589 |
1 |
73.84 |
4388********3444 |
01368D |
03/05/2026 |
| SHEPARD, COLIN |
PD-22317 |
1 |
160.16 |
4400********3333 |
02710D |
03/05/2026 |
| SMITH, ROGER |
PD-17832 |
1 |
61.36 |
5367********1516 |
690224 |
03/05/2026 |
| STIGSELL, HEIDI |
PD-11957 |
1 |
15.60 |
4388********5042 |
01391I |
03/05/2026 |
| STOKES, DANA |
PD-22144 |
1 |
49.92 |
4867********9527 |
122612 |
03/05/2026 |
| SWEETNAM, SUZANNE |
PD-19928 |
1 |
78.00 |
4456********0996 |
005401 |
03/05/2026 |
| THYSSE, KRISTIN |
PD-16402 |
1 |
96.72 |
5463********4991 |
01424P |
03/05/2026 |
| TREE, PHILIP |
PD-22090 |
1 |
72.80 |
4147********5295 |
01433C |
03/05/2026 |
| VANDEN HEUVEL, RICK |
PD-12424 |
1 |
56.16 |
5466********1606 |
01456P |
03/05/2026 |
| VAUGHAN, DEBORAH |
PD-19625 |
1 |
15.60 |
4433********0674 |
005764 |
03/05/2026 |
| VERNON, MARY |
PD-15234 |
1 |
61.36 |
4147********9803 |
505005 |
03/05/2026 |
| WARNER, ALEXANDRA |
PD-21426 |
1 |
81.12 |
3712*******1006 |
107656 |
03/05/2026 |
| WEINSWIG, ROBERT |
PD-11498 |
1 |
76.96 |
4147********2391 |
505005 |
03/05/2026 |
| WIDDER, TRIPP |
PD-17546 |
1 |
128.96 |
4147********3065 |
01481D |
03/05/2026 |
| WINCKLER, LEAH |
PD-21200 |
1 |
70.72 |
4266********2610 |
01491D |
03/05/2026 |
| YANCER, APRIL |
PD-22355 |
1 |
75.92 |
5151********5257 |
H73QX2 |
03/05/2026 |
| YAZEK, JOHN |
PD-21721 |
1 |
122.72 |
5217********9185 |
055050 |
03/05/2026 |
| ZAGRODNIK, JANE |
PD-17258 |
1 |
61.36 |
4694********1223 |
010631 |
03/05/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1481.91 |
| 16 |
MasterCard |
1136.93 |
| 66 |
Visa |
5312.69 |
| 4 |
Discover |
282.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8214.52 |