Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGASIE, ISABEL |
PD-16370 |
1 |
50.96 |
4400********2640 |
00302D |
04/05/2026 |
| ALBORN, ERIC |
PD-22295 |
1 |
115.44 |
3411*******1016 |
173432 |
04/05/2026 |
| ALTSCHUL, BENJAMIN |
PD-21120 |
1 |
72.80 |
4266********2933 |
07259D |
04/05/2026 |
| ARNESON, JERAMIAH |
PD-21842 |
1 |
180.51 |
3795*******3005 |
147716 |
04/05/2026 |
| BALSIGER, LINDA |
PD-13079 |
1 |
61.36 |
4121********9731 |
005866 |
04/05/2026 |
| BARNHILL, CHARLES |
PD-16415 |
1 |
119.59 |
3411*******1003 |
178654 |
04/05/2026 |
| BEARMAN, JODY |
PD-17536 |
1 |
60.32 |
4270********2470 |
005873 |
04/05/2026 |
| BLITZ, DEBRA |
PD-14051 |
1 |
177.00 |
3797*******1016 |
165342 |
04/05/2026 |
| BOGAR, ANNE |
PD-015523 |
1 |
61.32 |
4147********7708 |
07318D |
04/05/2026 |
| BONNELL, JAY |
PD-13766 |
1 |
149.76 |
4388********9443 |
07311D |
04/05/2026 |
| BRAM, WILLIAM |
PD-22377 |
1 |
55.12 |
4388********1768 |
07327D |
04/05/2026 |
| BRANDES, STEVE |
PD-22306 |
1 |
68.64 |
5581********0664 |
22PWG1 |
04/05/2026 |
| BRODSKY, ERIC |
PD-22440 |
1 |
55.12 |
4147********5354 |
07323I |
04/05/2026 |
| BROITZMAN, LARRY |
PD-20154 |
1 |
11.99 |
4351********1995 |
272741 |
04/05/2026 |
| BROUCHOUD, LEE |
PD-21622 |
1 |
52.00 |
4456********9772 |
005753 |
04/05/2026 |
| BUTCHER, WILLIAM |
PD-22303 |
1 |
98.31 |
4094********5077 |
005624 |
04/05/2026 |
| CRAFT, JACOB |
PD-21300 |
1 |
61.36 |
5156********5927 |
07390Z |
04/05/2026 |
| CUMMINS, MARY |
PD-22207 |
1 |
75.91 |
4523********0963 |
691297 |
04/05/2026 |
| DEVAULT, JIM |
PD-20656 |
1 |
107.12 |
4147********6304 |
07399C |
04/05/2026 |
| DICARLO, SIMON |
PD-12926 |
1 |
61.36 |
4037********2782 |
705093 |
04/05/2026 |
| ECKHART, PETER |
PD-22300 |
1 |
66.56 |
5512********6559 |
073913 |
04/05/2026 |
| EHLERS, HUDSON |
PD-22375 |
1 |
120.63 |
4148********6925 |
S03778 |
04/05/2026 |
| FISCHER, CHARLIE |
PD-21868 |
1 |
81.12 |
4456********4594 |
005911 |
04/05/2026 |
| FLOECKHER, KAREN |
PD-16194 |
1 |
122.66 |
4143********3954 |
484443 |
04/05/2026 |
| FULBRIGHT, MELISENDA |
PD-18466 |
1 |
31.56 |
4806********6054 |
472100 |
04/05/2026 |
| FULMER, PATRICIA |
PD-19008 |
1 |
81.12 |
4072********4663 |
091506 |
04/05/2026 |
| GATES, TIMOTHY |
PD-17513 |
1 |
107.12 |
4266********5666 |
07462D |
04/05/2026 |
| GIDAL, BARRY |
PD-18234 |
1 |
60.32 |
6011********5939 |
00514P |
04/05/2026 |
| GRADY, RUPALI |
PD-22446 |
1 |
3.00 |
4147********8404 |
07496D |
04/05/2026 |
| GREEN, JERMAINE |
PD-20053 |
1 |
114.40 |
4232********0646 |
953521 |
04/05/2026 |
| GRIST, JEANNE |
PD-21595 |
1 |
45.76 |
4307********1687 |
005602 |
04/05/2026 |
| GUNDERSEN, DAVID |
PD-21552 |
1 |
93.60 |
3772*******6015 |
165511 |
04/05/2026 |
| HANKE, DAVID |
PD-19168 |
1 |
70.72 |
4266********2400 |
07543D |
04/05/2026 |
| HEALY, DAN |
PD-18656 |
1 |
61.36 |
4246********4710 |
07555G |
04/05/2026 |
| HELD, JANE |
PD-19199 |
1 |
61.36 |
4072********8739 |
091925 |
04/05/2026 |
| HERRING, ZACH |
PD-19719 |
1 |
70.72 |
4003********2010 |
07572D |
04/05/2026 |
| HILL, BARBARA |
PD-16764 |
1 |
87.36 |
4100********6921 |
71204C |
04/05/2026 |
| HUONKER, KYNZIE |
PD-20070 |
1 |
120.64 |
4072********7155 |
091961 |
04/05/2026 |
| INGALLS, KEVIN |
PD-22479 |
1 |
52.00 |
4388********2221 |
07603D |
04/05/2026 |
| JANUS, JO ANN |
PD-19821 |
1 |
7.17 |
4761********4709 |
705093 |
04/05/2026 |
| JOHNSON, CINDY |
PD-22580 |
1 |
60.32 |
4680********8458 |
005623 |
04/05/2026 |
| JOVENITTI, ANTHONY |
PD-20691 |
1 |
67.60 |
4388********1976 |
07625D |
04/05/2026 |
| KALSCHEUR, DENISE |
PD-20553 |
1 |
60.32 |
4342********5524 |
049116 |
04/05/2026 |
| KAMP, KATHY |
PD-19548 |
1 |
113.36 |
4147********6210 |
07639D |
04/05/2026 |
| KELLER, MICHAEL |
PD-21090 |
1 |
70.72 |
3797*******4009 |
182920 |
04/05/2026 |
| KEOUGH, KENNETH |
PD-012823 |
1 |
35.36 |
5467********7937 |
07662P |
04/05/2026 |
| KESTLE, ANDREW |
PD-18129 |
1 |
81.12 |
4266********9113 |
07652D |
04/05/2026 |
| KHER, SUMIRAN |
PD-21888 |
1 |
67.60 |
4388********1610 |
07671D |
04/05/2026 |
| KUHN, EMILY |
PD-12685 |
1 |
22.88 |
4147********9713 |
07668D |
04/05/2026 |
| KURZBUCH, JOSHUA |
PD-22563 |
1 |
525.20 |
3726*******2003 |
109200 |
04/05/2026 |
| LAING, SADIE |
PD-22498 |
1 |
55.12 |
4072********0358 |
092296 |
04/05/2026 |
| LANE, AMBER |
PD-21883 |
1 |
134.68 |
6011********5692 |
00532R |
04/05/2026 |
| LANG, ANDREA |
PD-11648 |
1 |
5.14 |
4147********6553 |
07708D |
04/05/2026 |
| LINDNER, SYDNEY |
PD-19458 |
1 |
67.60 |
3717*******4011 |
127111 |
04/05/2026 |
| LONGORIA, CUCO |
PD-19012 |
1 |
65.52 |
4147********8479 |
07711C |
04/05/2026 |
| MARMET, TOM |
PD-21955 |
1 |
107.12 |
4341********3131 |
005146 |
04/05/2026 |
| MCLENNAN, LISA |
PD-16721 |
1 |
107.12 |
4100********7140 |
72232D |
04/05/2026 |
| MCNAMARA, ANN-MARIE |
PD-15612 |
1 |
87.16 |
4226********7715 |
07749D |
04/05/2026 |
| MILLER, LAUREN |
PD-22331 |
1 |
70.72 |
6011********9665 |
00538R |
04/05/2026 |
| MINSLOFF, VICKI |
PD-17021 |
1 |
71.76 |
5544********6364 |
07764P |
04/05/2026 |
| MINTER, JEFF |
PD-22103 |
1 |
146.63 |
4147********6021 |
07766D |
04/05/2026 |
| MUIR, KRISTEN |
PD-17062 |
1 |
61.36 |
4072********7190 |
092609 |
04/05/2026 |
| NIEMIEC, DAVE |
PD-19087 |
1 |
126.88 |
5262********2360 |
00262Z |
04/05/2026 |
| PAGE, JULIET |
PD-20320 |
1 |
61.36 |
4100********9360 |
73205D |
04/05/2026 |
| PATTON, JEN |
PD-17916 |
1 |
173.68 |
4100********7227 |
73108D |
04/05/2026 |
| PESCH, MAKAYLA |
PD-22201 |
1 |
67.60 |
5379********4036 |
67395Z |
04/05/2026 |
| PIEKARCZYK, PATRYK |
PD-22328 |
1 |
9.68 |
5156********6629 |
07837Z |
04/05/2026 |
| POGODZINSKI, MATT |
PD-19097 |
1 |
76.96 |
5213********5776 |
07850W |
04/05/2026 |
| POTNURU, VIJAYA |
PD-20059 |
1 |
72.80 |
4147********6591 |
07863D |
04/05/2026 |
| PRALL, JAY |
PD-19274 |
1 |
65.52 |
4037********7573 |
705093 |
04/05/2026 |
| PUCZYLOWSKI, WESLEY |
PD-20918 |
1 |
65.52 |
5424********1536 |
39105P |
04/05/2026 |
| RADTKE, KRISTEN |
PD-10635 |
1 |
131.04 |
4782********8726 |
514066 |
04/05/2026 |
| RAGSDALE, CHRISTINA |
PD-18180 |
1 |
61.36 |
4147********8473 |
005472 |
04/05/2026 |
| RAUSCH, KATHY |
PD-16318 |
1 |
72.80 |
4306********1710 |
005777 |
04/05/2026 |
| RIGGS, JUSTIN |
PD-22553 |
1 |
435.47 |
3767*******1007 |
134348 |
04/05/2026 |
| ROSEMURGY, ANNIE |
PD-20239 |
1 |
104.00 |
4147********5392 |
07916D |
04/05/2026 |
| ROSING, FRANNY |
PD-19203 |
1 |
70.72 |
4147********7949 |
07913D |
04/05/2026 |
| SCHNEIDER, AARON |
PD-21145 |
1 |
65.52 |
5392********0824 |
07932Z |
04/05/2026 |
| SCHNEIDER, JAKE |
PD-21906 |
1 |
81.12 |
4388********6912 |
07936D |
04/05/2026 |
| SEYFORTH, EMILY |
PD-20611 |
1 |
65.52 |
6011********4196 |
00566R |
04/05/2026 |
| SHEPARD, COLIN |
PD-22317 |
1 |
67.60 |
4400********3333 |
03391D |
04/05/2026 |
| SMITH, ROGER |
PD-17832 |
1 |
61.36 |
5367********1516 |
694472 |
04/05/2026 |
| STIGSELL, HEIDI |
PD-11957 |
1 |
1.66 |
4388********5042 |
07965I |
04/05/2026 |
| STOKES, DANA |
PD-22144 |
1 |
67.22 |
4867********9527 |
197471 |
04/05/2026 |
| THOMAS, KARA |
PD-20516 |
1 |
49.87 |
5424********2607 |
40536P |
04/05/2026 |
| THYSSE, KRISTIN |
PD-16402 |
1 |
96.72 |
5463********4991 |
08013P |
04/05/2026 |
| TREE, PHILIP |
PD-22090 |
1 |
72.80 |
4147********5295 |
08000C |
04/05/2026 |
| VANDEN HEUVEL, RICK |
PD-12424 |
1 |
56.16 |
5466********1606 |
08031P |
04/05/2026 |
| VAUGHAN, DEBORAH |
PD-19625 |
1 |
15.60 |
4433********0674 |
005782 |
04/05/2026 |
| VERNON, MARY |
PD-15234 |
1 |
63.36 |
4147********9803 |
705093 |
04/05/2026 |
| WARNER, ALEXANDRA |
PD-21426 |
1 |
81.12 |
3712*******1006 |
167084 |
04/05/2026 |
| WEINSWIG, ROBERT |
PD-11498 |
1 |
76.96 |
4147********2391 |
705093 |
04/05/2026 |
| WENKMAN, SAMANTHA |
PD-17508 |
1 |
96.72 |
5147********7415 |
336154 |
04/05/2026 |
| WICK, STEVEN |
PD-22349 |
1 |
55.12 |
4147********8797 |
08054D |
04/05/2026 |
| WIDDER, TRIPP |
PD-17546 |
1 |
128.96 |
4147********3065 |
08073D |
04/05/2026 |
| WINCKLER, LEAH |
PD-21200 |
1 |
70.72 |
4266********2610 |
08066D |
04/05/2026 |
| YANCER, APRIL |
PD-22355 |
1 |
75.92 |
5151********5257 |
AUEW30 |
04/05/2026 |
| YAZEK, JOHN |
PD-21721 |
1 |
122.72 |
5217********9185 |
073936 |
04/05/2026 |
| ZAGRODNIK, JANE |
PD-17258 |
1 |
61.36 |
4694********1223 |
089397 |
04/05/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1866.25 |
| 18 |
MasterCard |
1275.31 |
| 67 |
Visa |
4896.28 |
| 4 |
Discover |
331.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8369.08 |