Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HAZOURY, ERIC |
PD-033332 |
2 |
44.95 |
3798*******1009 |
141731 |
02/20/2017 |
| HELLER, KAYLEE |
PD-034621 |
2 |
47.00 |
3723*******1005 |
196051 |
02/20/2017 |
| HENRICKSON, MARC |
PD-032314 |
2 |
56.00 |
5424********8990 |
49147P |
02/20/2017 |
| HENRIS, SHANNON |
PD-034140 |
2 |
44.95 |
5156********4162 |
007534 |
02/20/2017 |
| HENSON, PAT |
PD-012721 |
2 |
47.00 |
5424********4421 |
53359B |
02/20/2017 |
| HESSEFORT, LORI |
PD-030202 |
2 |
35.00 |
4147********4620 |
00624D |
02/20/2017 |
| HIMMELSBACH, LORETTA |
PD-034005 |
2 |
89.00 |
5528********9654 |
00669E |
02/20/2017 |
| HOFFMAN, BARB |
PD-020255 |
2 |
47.00 |
4359********1263 |
410230 |
02/20/2017 |
| HOLLAND, CHRISTOPHER |
PD-031567 |
2 |
53.00 |
3795*******1002 |
123247 |
02/20/2017 |
| HONDA, BEN |
PD-033423 |
2 |
50.95 |
4465********0326 |
020749 |
02/20/2017 |
| HORTON, ROBERT |
PD-032248 |
2 |
86.95 |
3725*******2004 |
108772 |
02/20/2017 |
| HUTCHERSON, BEVERLY |
PD-032400 |
2 |
47.00 |
5111********3322 |
040406 |
02/20/2017 |
| HYLBERT, NANCY |
PD-034702 |
2 |
106.00 |
6011********6522 |
02033B |
02/20/2017 |
| JACOB, EMILY |
PD-020256 |
2 |
47.00 |
4147********3175 |
02027C |
02/20/2017 |
| JACOBSON, JENNI |
PD-033975 |
2 |
47.00 |
4266********4686 |
02029A |
02/20/2017 |
| JASMIN, KRISTINA |
PD-032465 |
2 |
53.00 |
4341********3811 |
020083 |
02/20/2017 |
| JAVID, SAMIR |
PD-034138 |
2 |
44.95 |
3797*******1009 |
156937 |
02/20/2017 |
| JEANBLANC, JILL |
PD-029497 |
2 |
69.95 |
4072********9544 |
014209 |
02/20/2017 |
| JOHNS, BONNIE |
PD-033051 |
2 |
47.00 |
4147********5494 |
02034D |
02/20/2017 |
| JOHNSON, BECKY |
PD-033315 |
2 |
57.00 |
4147********7245 |
02035C |
02/20/2017 |
| JOHNSON, BRUCE |
PD-020290 |
2 |
101.86 |
5156********1342 |
020542 |
02/20/2017 |
| JOHNSON, DIANNA |
PD-033289 |
2 |
72.00 |
4194********9197 |
040401 |
02/20/2017 |
| JOHNSON, LARA |
PD-034119 |
2 |
44.95 |
4003********8813 |
02052B |
02/20/2017 |
| KALLURI, VIJAYA |
PD-033941 |
2 |
69.00 |
4607********8258 |
377568 |
02/20/2017 |
| KALSCHEUR, AARON |
PD-026412 |
2 |
47.00 |
5143********9287 |
377573 |
02/20/2017 |
| KAR, SANCHAYITA |
PD-033365 |
2 |
55.00 |
5147********5617 |
885683 |
02/20/2017 |
| KATTI, PRATHA |
PD-033331 |
2 |
44.95 |
4037********8034 |
410240 |
02/20/2017 |
| KAUR, PARVEEN |
PD-033867 |
2 |
95.00 |
4072********0246 |
014316 |
02/20/2017 |
| KELLER, JUDY |
PD-030405 |
2 |
47.00 |
4147********8179 |
02084C |
02/20/2017 |
| KELLER, MICHAEL |
PD-030435 |
2 |
613.00 |
3797*******1005 |
123521 |
02/20/2017 |
| KERLE, KEITH |
PD-026940 |
2 |
53.00 |
5492********0287 |
199114 |
02/20/2017 |
| KESLING, PHILLIP |
PD-033001 |
2 |
28.28 |
5392********9593 |
41024S |
02/20/2017 |
| KESSEL, JIM |
PD-028925 |
2 |
47.00 |
5528********8705 |
56973C |
02/20/2017 |
| KINDSCHI, CAROL |
PD-003437 |
2 |
47.00 |
5466********1817 |
57626S |
02/20/2017 |
| KIRCHNER, NICHOLAS |
PD-034676 |
2 |
87.60 |
4867********5520 |
030415 |
02/20/2017 |
| KLOCK, CHRISTINA |
PD-034196 |
2 |
57.00 |
4147********6469 |
02106C |
02/20/2017 |
| KLUEVER, ERIC |
PD-033068 |
2 |
92.95 |
5147********9416 |
181573 |
02/20/2017 |
| KNIGHT, JOHN |
PD-027253 |
2 |
53.00 |
5544********5102 |
02114B |
02/20/2017 |
| KNOX, STEVE |
PD-032222 |
2 |
44.95 |
4002********4148 |
040403 |
02/20/2017 |
| KOHLHARDT, RANDY |
PD-016274 |
2 |
59.00 |
4094********7689 |
020548 |
02/20/2017 |
| KONKEL, BRITTNY |
PD-034173 |
2 |
47.00 |
4194********1704 |
040404 |
02/20/2017 |
| KRAUTKRAMER, JOEL |
PD-033125 |
2 |
47.00 |
4680********3373 |
020424 |
02/20/2017 |
| KROHN, JERI |
PD-026517 |
2 |
55.00 |
4072********0055 |
014510 |
02/20/2017 |
| KROTH, PAT |
PD-022413 |
2 |
42.00 |
5466********7905 |
02137Z |
02/20/2017 |
| KRUEGER, BRAD |
PD-034043 |
2 |
53.00 |
4094********0691 |
020274 |
02/20/2017 |
| KUCHER, JAN |
PD-020314 |
2 |
49.55 |
4680********8567 |
020559 |
02/20/2017 |
| KUDRLE, JOHN |
PD-032156 |
2 |
95.00 |
4037********5759 |
410240 |
02/20/2017 |
| KURSEL, ELLEN |
PD-029529 |
2 |
53.00 |
4432********2720 |
014667 |
02/20/2017 |
| KWITEK, SAMI |
PD-033815 |
2 |
30.00 |
5589********8880 |
59391E |
02/20/2017 |
| LACZNIAK, DEREK |
PD-034187 |
2 |
63.33 |
4147********9250 |
02161C |
02/20/2017 |
| LADD, LESLIE |
PD-026693 |
2 |
45.00 |
5595********0569 |
41024S |
02/20/2017 |
| LANGE, ANDREA |
PD-034208 |
2 |
129.14 |
4100********1625 |
81773D |
02/20/2017 |
| LARGE, CATHY |
PD-028770 |
2 |
53.00 |
4480********3426 |
040411 |
02/20/2017 |
| LARSON, GARY |
PD-019829 |
2 |
89.00 |
5157********5923 |
60184Z |
02/20/2017 |
| LARSON, KATHY |
PD-033655 |
2 |
47.00 |
4185********9548 |
02179C |
02/20/2017 |
| LAUNDER, MIKE |
PD-007892 |
2 |
103.00 |
4147********1467 |
410240 |
02/20/2017 |
| LAVIK, MARY |
PD-034527 |
2 |
59.00 |
4294********5174 |
033870 |
02/20/2017 |
| LEE, CHRIS |
PD-033243 |
2 |
44.95 |
4867********3082 |
060415 |
02/20/2017 |
| LENTZ, DAVID |
PD-034627 |
2 |
44.95 |
4266********3093 |
02197C |
02/20/2017 |
| LERNER, FAITH |
PD-032392 |
2 |
86.95 |
4100********5149 |
83038D |
02/20/2017 |
| LEWEIN, DONNA |
PD-028885 |
2 |
82.00 |
4094********5091 |
020356 |
02/20/2017 |
| LINDEBAK, JANE |
PD-033624 |
2 |
59.00 |
4266********6878 |
02202A |
02/20/2017 |
| LIU, CYNTHIA |
PD-033925 |
2 |
55.00 |
3795*******1008 |
188094 |
02/20/2017 |
| LOGAN, JIM |
PD-033335 |
2 |
53.00 |
4072********7099 |
014786 |
02/20/2017 |
| LONGINO, MARC |
PD-019370 |
2 |
45.00 |
4072********5052 |
014775 |
02/20/2017 |
| LONGORIA, CHRISTINE |
PD-020244 |
2 |
89.00 |
4147********9039 |
02223C |
02/20/2017 |
| MAC DONALD, NICK |
PD-034204 |
2 |
44.95 |
4266********3446 |
02227B |
02/20/2017 |
| MAGUIGAD, JACOB |
PD-032462 |
2 |
38.30 |
4607********2705 |
377751 |
02/20/2017 |
| MARSHALL, BETTY |
PD-032299 |
2 |
48.00 |
4060********3492 |
02226C |
02/20/2017 |
| MARTIN, SUZANNE |
PD-029559 |
2 |
91.00 |
4147********3025 |
02247D |
02/20/2017 |
| MATHEWS, WHITNEY |
PD-026172 |
2 |
60.00 |
5150********4266 |
040414 |
02/20/2017 |
| MAYER, LINDSAY |
PD-017295 |
2 |
45.00 |
4072********0188 |
014885 |
02/20/2017 |
| MCAFEE, ALAN |
PD-028805 |
2 |
47.00 |
4072********4272 |
014894 |
02/20/2017 |
| MCALLISTER, JOHN |
PD-029492 |
2 |
103.00 |
4147********5835 |
85831C |
02/20/2017 |
| MCBRIDE, KERI ANN |
PD-033196 |
2 |
89.00 |
3797*******1005 |
142212 |
02/20/2017 |
| MCKINNEY, SUSAN |
PD-028456 |
2 |
83.00 |
4480********1436 |
040414 |
02/20/2017 |
| MCNAMARA, EILEEN |
PD-030362 |
2 |
47.00 |
4623********2570 |
410240 |
02/20/2017 |
| MCTAVISH, FIONA |
PD-022342 |
2 |
48.00 |
4341********3748 |
020314 |
02/20/2017 |
| MEIER, LEIGH |
PD-032185 |
2 |
89.00 |
5291********6937 |
02291P |
02/20/2017 |
| MEREDITH, DIANE |
PD-033502 |
2 |
53.00 |
5466********4510 |
64715P |
02/20/2017 |
| MICHUDA, DAVE |
PD-005459 |
2 |
54.00 |
4147********8910 |
410240 |
02/20/2017 |
| MILES, CHERI |
PD-014527 |
2 |
97.00 |
4147********2690 |
02298D |
02/20/2017 |
| MOEN, SARAH |
PD-030976 |
2 |
44.95 |
4680********0603 |
020044 |
02/20/2017 |
| MOLLING, THADDEUS |
PD-020600 |
2 |
53.00 |
5392********3034 |
41024Z |
02/20/2017 |
| MOLZAHN, CHRISTINE |
PD-026545 |
2 |
47.00 |
5466********7849 |
65549Z |
02/20/2017 |
| MONTGOMERY, ANGELA |
PD-029713 |
2 |
44.95 |
3772*******2018 |
164146 |
02/20/2017 |
| MORGAN, THERESA |
PD-030053 |
2 |
47.00 |
4680********9535 |
020376 |
02/20/2017 |
| MORRIS, PETER |
PD-033361 |
2 |
66.00 |
4147********6308 |
02336C |
02/20/2017 |
| MUELLER, SANDY |
PD-019333 |
2 |
206.00 |
4037********0402 |
410240 |
02/20/2017 |
| MURPHY, COLLEEN |
PD-034909 |
2 |
47.00 |
4264********6947 |
01944D |
02/20/2017 |
| MYRLAND, KARI |
PD-033003 |
2 |
44.95 |
4492********0507 |
89640B |
02/20/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1078.80 |
| 23 |
MasterCard |
1317.04 |
| 58 |
Visa |
3636.37 |
| 1 |
Discover |
106.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6138.21 |