Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGASIE, ISABEL |
PD-033262 |
2 |
49.00 |
4264********2255 |
07236D |
02/20/2017 |
| AHRENS, DEB |
PD-033045 |
2 |
91.00 |
5524********2300 |
02724S |
02/20/2017 |
| ALEXANDER, CONNIE |
PD-014148 |
2 |
89.00 |
4147********3758 |
00049D |
02/20/2017 |
| ALVES, DONAVAN |
PD-019729 |
2 |
101.86 |
5595********1606 |
90023Z |
02/20/2017 |
| ANDERSON, ERIN |
PD-033252 |
2 |
59.00 |
4072********2640 |
011592 |
02/20/2017 |
| ANDOLINO, AJ |
PD-030634 |
2 |
47.00 |
4432********6852 |
023609 |
02/20/2017 |
| ANDREWS, GREG |
PD-033739 |
2 |
89.00 |
4147********8936 |
00050C |
02/20/2017 |
| ANGELL, BETH |
PD-020301 |
2 |
44.95 |
4433********9227 |
020357 |
02/20/2017 |
| ARTUS, KAREN |
PD-030301 |
2 |
47.00 |
4388********2458 |
00051C |
02/20/2017 |
| ASTHANA, SANJAY |
PD-032240 |
2 |
87.00 |
4072********3899 |
011617 |
02/20/2017 |
| BAETCHE, CEDRIC |
PD-033339 |
2 |
47.00 |
5367********0163 |
139912 |
02/20/2017 |
| BARNES, LADERA |
PD-029843 |
2 |
44.95 |
4194********2611 |
090335 |
02/20/2017 |
| BARRY, SARAH |
PD-033274 |
2 |
44.95 |
4867********3522 |
050310 |
02/20/2017 |
| BARTIG, LISA |
PD-033676 |
2 |
83.00 |
4072********9161 |
011617 |
02/20/2017 |
| BAUER, MARILYN |
PD-023776 |
2 |
47.00 |
4147********9783 |
900230 |
02/20/2017 |
| BAUMAN, GEORGE |
PD-016716 |
2 |
95.00 |
4037********1808 |
900230 |
02/20/2017 |
| BAUMGART, LYNN |
PD-032326 |
2 |
89.00 |
5147********3733 |
004271 |
02/20/2017 |
| BECKER, JON |
PD-034007 |
2 |
53.00 |
5392********5220 |
90023Z |
02/20/2017 |
| BEHRENS, JANE |
PD-022457 |
2 |
53.00 |
4313********9401 |
03669C |
02/20/2017 |
| BERGSTROM, JENNIFER |
PD-034924 |
2 |
208.95 |
4147********4814 |
00051C |
02/20/2017 |
| BERMAN, SIERRA |
PD-034340 |
2 |
55.00 |
5424********4767 |
64125P |
02/20/2017 |
| BERNDT, ADAM |
PD-034207 |
2 |
44.95 |
4400********7286 |
07243C |
02/20/2017 |
| BESON-CRONE, ROBERTA |
PD-033950 |
2 |
53.00 |
5544********7354 |
00061B |
02/20/2017 |
| BEVACQUA, MARYANNE |
PD-017445 |
2 |
339.33 |
6011********3164 |
02073B |
02/20/2017 |
| BEYER, STEVEN |
PD-026101 |
2 |
53.00 |
4194********7776 |
090335 |
02/20/2017 |
| BHARGAVA, ASHOK |
PD-023292 |
2 |
45.00 |
3772*******2005 |
181462 |
02/20/2017 |
| BIERMA, ERIKA |
PD-030393 |
2 |
47.00 |
4190********6689 |
010583 |
02/20/2017 |
| BISHOP, SAMUEL |
PD-033921 |
2 |
76.10 |
4194********4250 |
090335 |
02/20/2017 |
| BLAIS, CHRIS |
PD-033615 |
2 |
89.00 |
5291********4630 |
00068Z |
02/20/2017 |
| BLOCK, KIA CHAE YOON |
PD-029960 |
2 |
44.95 |
4266********8325 |
00059B |
02/20/2017 |
| BLONIEN, NATALIE |
PD-023897 |
2 |
52.80 |
3772*******2001 |
181023 |
02/20/2017 |
| BOBULSKI, DEVIN |
PD-033231 |
2 |
145.32 |
3725*******1009 |
166732 |
02/20/2017 |
| BODINE, LAURA |
PD-034100 |
2 |
44.95 |
4465********4266 |
020744 |
02/20/2017 |
| BODMANN, SHAWN |
PD-034030 |
2 |
57.00 |
4266********6563 |
00058C |
02/20/2017 |
| BOEHRINGER, BECCA |
PD-034628 |
2 |
47.95 |
3767*******1006 |
169256 |
02/20/2017 |
| BOHL, CHRISTINA |
PD-015704 |
2 |
44.95 |
4147********3271 |
00062D |
02/20/2017 |
| BONNELL, LAUREN |
PD-033611 |
2 |
169.00 |
5496********0200 |
090429 |
02/20/2017 |
| BOUCHARD, RYAN |
PD-023757 |
2 |
118.59 |
4072********3798 |
011635 |
02/20/2017 |
| BOURGEOIS, MELISSA |
PD-034172 |
2 |
25.00 |
4147********1617 |
00061I |
02/20/2017 |
| BRADLEY, DAVID |
PD-019454 |
2 |
79.00 |
5528********5258 |
00064G |
02/20/2017 |
| BRECKTERFIELD, CAROL |
PD-2059209 |
2 |
25.00 |
4342********7876 |
311689 |
02/20/2017 |
| BREISATH, JAN |
PD-032303 |
2 |
45.00 |
5143********8800 |
012486 |
02/20/2017 |
| BREITBACH, JEFF |
PD-024896 |
2 |
89.00 |
4147********6848 |
00068D |
02/20/2017 |
| BRENTON, ANDREW |
PD-033846 |
2 |
55.00 |
5424********3257 |
64362P |
02/20/2017 |
| BUNNELL, AMY |
PD-033725 |
2 |
57.00 |
6011********5974 |
02026R |
02/20/2017 |
| BURRESON, COLIN |
PD-034646 |
2 |
44.95 |
4400********4386 |
02700C |
02/20/2017 |
| BURRINGTON, KIMBERLEE |
PD-016861 |
2 |
39.00 |
4388********8909 |
00073C |
02/20/2017 |
| CAIRNS, GILLIAN |
PD-028766 |
2 |
47.00 |
5466********0744 |
64584P |
02/20/2017 |
| CAMILLO, CHIP |
PD-015173 |
2 |
83.00 |
3782*******6001 |
180458 |
02/20/2017 |
| CARUSO, JUNE |
PD-028387 |
2 |
86.95 |
4680********8640 |
020350 |
02/20/2017 |
| CARY, SHAWN |
PD-034654 |
2 |
83.95 |
5147********5511 |
004273 |
02/20/2017 |
| CATES, MEG |
PD-027242 |
2 |
12.00 |
4094********8705 |
020847 |
02/20/2017 |
| CHELF, PAULANNE |
PD-023637 |
2 |
92.00 |
3797*******2005 |
113359 |
02/20/2017 |
| CHISMAN, MADELEINE |
PD-034910 |
2 |
44.95 |
4147********5729 |
00072D |
02/20/2017 |
| CHORLTON, MAC |
PD-030747 |
2 |
55.00 |
6011********7779 |
02029P |
02/20/2017 |
| CHOUDHURY, MONYA |
PD-033907 |
2 |
45.00 |
4094********2261 |
020757 |
02/20/2017 |
| CHRISTY, BECKY |
PD-030770 |
2 |
58.00 |
4784********8607 |
020504 |
02/20/2017 |
| CLARK, VALERIE |
PD-034229 |
2 |
47.00 |
5424********9826 |
64542P |
02/20/2017 |
| CLOUGHERTY, KEVIN |
PD-033973 |
2 |
45.00 |
4680********0828 |
020040 |
02/20/2017 |
| COLE, STEVE |
PD-034179 |
2 |
100.00 |
3797*******2009 |
119792 |
02/20/2017 |
| COLLIER, LARA |
PD-022494 |
2 |
93.00 |
3772*******2007 |
155952 |
02/20/2017 |
| COLLINS, LAURA |
PD-025333 |
2 |
39.00 |
3717*******1016 |
128490 |
02/20/2017 |
| CONLIN, BOB |
PD-020380 |
2 |
107.17 |
4341********2277 |
020046 |
02/20/2017 |
| CREYDT, LYDIA |
PD-014896 |
2 |
44.00 |
4194********3849 |
090336 |
02/20/2017 |
| CRISPIN, RENA |
PD-031872 |
2 |
47.00 |
3772*******1004 |
162130 |
02/20/2017 |
| CRONIN, KATE |
PD-019131 |
2 |
47.00 |
4072********4865 |
011787 |
02/20/2017 |
| CROOK, CARMEN |
PD-030463 |
2 |
47.00 |
4072********6686 |
011744 |
02/20/2017 |
| CUCCIA, LINDA |
PD-033758 |
2 |
55.00 |
4388********8677 |
00089C |
02/20/2017 |
| DAGUANNO, JOE |
PD-033505 |
2 |
50.70 |
4432********2462 |
025057 |
02/20/2017 |
| DAHL, DARRIN |
PD-026928 |
2 |
60.00 |
5237********4501 |
90023B |
02/20/2017 |
| DEKKER, BEAU |
PD-034169 |
2 |
44.95 |
4366********8897 |
009875 |
02/20/2017 |
| DEMUTH, JOANN |
PD-026421 |
2 |
47.00 |
5291********3053 |
00087P |
02/20/2017 |
| DENNY, MATT |
PD-033387 |
2 |
47.00 |
5392********3095 |
90023Z |
02/20/2017 |
| DENUCCIO, MARGO |
PD-034708 |
2 |
45.60 |
4432********7182 |
001440 |
02/20/2017 |
| DEVRIES, JOHN |
PD-015957 |
2 |
47.00 |
4147********3364 |
00094B |
02/20/2017 |
| DOMKE, MICHAEL |
PD-029669 |
2 |
45.00 |
4359********7553 |
900230 |
02/20/2017 |
| DOMMERSHAUSEN, JOANN |
PD-029745 |
2 |
53.00 |
4470********6695 |
090342 |
02/20/2017 |
| DONG, WEI |
PD-034534 |
2 |
65.00 |
4100********1646 |
42270D |
02/20/2017 |
| DOWLING, BRIAN |
PD-028958 |
2 |
97.00 |
4072********5091 |
011804 |
02/20/2017 |
| DOYLE, ERICA |
PD-034067 |
2 |
94.00 |
4147********1850 |
00091D |
02/20/2017 |
| ECKERT, JOHN |
PD-033146 |
2 |
44.95 |
4251********6689 |
020734 |
02/20/2017 |
| EDWARDS, JONATHAN |
PD-034638 |
2 |
57.00 |
4194********6084 |
090336 |
02/20/2017 |
| EDWARDS, TUCKER |
PD-033121 |
2 |
44.95 |
4328********9375 |
090342 |
02/20/2017 |
| EGLE, JIM |
PD-033680 |
2 |
129.00 |
4037********8331 |
900230 |
02/20/2017 |
| ELSEN, LEAH |
PD-034613 |
2 |
57.00 |
5269********6590 |
00101B |
02/20/2017 |
| FAN, PEILING |
PD-020090 |
2 |
47.00 |
4100********8811 |
42465G |
02/20/2017 |
| FAWCETT, PENNAE |
PD-022415 |
2 |
100.00 |
4147********4419 |
00099D |
02/20/2017 |
| FERNANDEZ, ANTHONY |
PD-033877 |
2 |
95.00 |
5280********4986 |
05409Z |
02/20/2017 |
| FINCH, WILLIAM |
PD-033794 |
2 |
103.00 |
4147********7791 |
00111C |
02/20/2017 |
| FINGER-WARMUTH, SARA |
PD-027543 |
2 |
72.00 |
4072********5499 |
011812 |
02/20/2017 |
| FINK, BRIANA |
PD-026004 |
2 |
54.91 |
6011********4762 |
02055R |
02/20/2017 |
| FISCHER, DOT |
PD-025151 |
2 |
168.80 |
4147********8613 |
42590D |
02/20/2017 |
| FISCHER, STEFANIE |
PD-032129 |
2 |
47.00 |
4736********9641 |
549355 |
02/20/2017 |
| FLOHR, TRAVIS |
PD-034932 |
2 |
86.95 |
5392********9578 |
90023Z |
02/20/2017 |
| FOLEY, SHERYL |
PD-026224 |
2 |
59.00 |
4388********2396 |
00109D |
02/20/2017 |
| FORD, CECILIA |
PD-033898 |
2 |
92.95 |
4680********6069 |
020398 |
02/20/2017 |
| FORD, MEG |
PD-028656 |
2 |
89.00 |
4680********0474 |
020066 |
02/20/2017 |
| FOSTER, KENNETH |
PD-028837 |
2 |
44.95 |
4100********3516 |
42632D |
02/20/2017 |
| FROGGATT, MATTHEW |
PD-029520 |
2 |
50.95 |
4867********1142 |
060310 |
02/20/2017 |
| FULMER, PATRICIA |
PD-033412 |
2 |
79.99 |
4072********8800 |
011804 |
02/20/2017 |
| GALLAGHER, CHARLES |
PD-033933 |
2 |
44.95 |
4003********5306 |
00108B |
02/20/2017 |
| GALLOGLY, BARB |
PD-020307 |
2 |
138.85 |
5466********8225 |
65071P |
02/20/2017 |
| GEOGHEGAN, BILLY |
PD-033184 |
2 |
53.00 |
4388********0430 |
00113C |
02/20/2017 |
| GILBRIDE, CALLI |
PD-034948 |
2 |
72.00 |
3797*******1011 |
143930 |
02/20/2017 |
| GOEBEL, SUSAN |
PD-029790 |
2 |
47.00 |
6011********2447 |
02073P |
02/20/2017 |
| GOETZ, ELIZABETH |
PD-034060 |
2 |
53.00 |
3797*******1011 |
190632 |
02/20/2017 |
| GOLDRING, ADAM |
PD-033853 |
2 |
92.95 |
4072********9160 |
011806 |
02/20/2017 |
| GOLDSTEIN, MICHAEL |
PD-030935 |
2 |
89.00 |
3795*******1004 |
113504 |
02/20/2017 |
| GONZALEZ, OLIVIA |
PD-034622 |
2 |
45.60 |
4400********0471 |
02916C |
02/20/2017 |
| GRADY, MIKE |
PD-030028 |
2 |
153.11 |
4342********0530 |
379999 |
02/20/2017 |
| GRANDE, GRACE |
PD-034015 |
2 |
44.95 |
4147********8289 |
00105D |
02/20/2017 |
| GRIMM, NATASHA |
PD-027026 |
2 |
87.00 |
3725*******2008 |
105352 |
02/20/2017 |
| GRIMMER, ANDREW |
PD-019196 |
2 |
90.00 |
5544********2381 |
00116Z |
02/20/2017 |
| GRIMMER, JOHN |
PD-033344 |
2 |
1129.00 |
4688********3672 |
900230 |
02/20/2017 |
| GRISKAVICH, MARCIA |
PD-020383 |
2 |
53.00 |
5595********1016 |
900230 |
02/20/2017 |
| GRUMMER, MARY |
PD-009935 |
2 |
79.00 |
4147********6690 |
900230 |
02/20/2017 |
| HAGBERG, TODD |
PD-034723 |
2 |
50.95 |
4100********7072 |
42659D |
02/20/2017 |
| HALTINNER, BRIAN |
PD-032853 |
2 |
49.00 |
4743********7709 |
090337 |
02/20/2017 |
| HANSON, ARVELLA |
PD-030147 |
2 |
55.00 |
4479********3318 |
020252 |
02/20/2017 |
| HANSON, GLENN |
PD-033324 |
2 |
100.00 |
5392********3337 |
90023Z |
02/20/2017 |
| HANSON, JANIS |
PD-028854 |
2 |
47.00 |
4313********9843 |
01811C |
02/20/2017 |
| HAUSER, KATHLEEN |
PD-001439 |
2 |
87.00 |
4313********1746 |
08549C |
02/20/2017 |
| HEBGEN, DAVID |
PD-033136 |
2 |
47.00 |
6011********4710 |
02008R |
02/20/2017 |
| HECHT, MARY JEANNE |
PD-022214 |
2 |
47.00 |
5466********7477 |
65168P |
02/20/2017 |
| HEIFNER, BILL |
PD-033198 |
2 |
95.00 |
5544********5945 |
00118Z |
02/20/2017 |
| HELLENBRAND, SARAH |
PD-023835 |
2 |
47.00 |
4194********0472 |
090337 |
02/20/2017 |
| HERMUS, AMY |
PD-020297 |
2 |
89.00 |
5213********6851 |
02019B |
02/20/2017 |
| HO, JAIME |
PD-029534 |
2 |
53.00 |
4311********3745 |
020077 |
02/20/2017 |
| HOFFMASTER, JESSICA |
PD-033654 |
2 |
47.00 |
4147********3199 |
00232D |
02/20/2017 |
| KELLEY, JOANN |
PD-034614 |
2 |
113.00 |
4341********9997 |
020007 |
02/20/2017 |
| KING, TERESA |
PD-028855 |
2 |
47.00 |
5513********3504 |
760036 |
02/20/2017 |
| KOEPPE, JOHN |
PD-033762 |
2 |
87.00 |
5424********0625 |
60702Z |
02/20/2017 |
| LANZ, ANDY |
PD-034033 |
2 |
47.00 |
4147********3441 |
00292C |
02/20/2017 |
| LEMSKY, RICHARD |
PD-026976 |
2 |
47.00 |
4809********8234 |
019603 |
02/20/2017 |
| LEYERLE, DIANNE |
PD-028243 |
2 |
109.00 |
6011********8590 |
02041P |
02/20/2017 |
| MANI, RAGHAVENDRAN |
PD-034004 |
2 |
44.95 |
3795*******1008 |
102115 |
02/20/2017 |
| MARCELLE, DIANE |
PD-030484 |
2 |
47.00 |
4388********7398 |
00388C |
02/20/2017 |
| MARTIN, KYLE |
PD-028282 |
2 |
98.17 |
4147********9663 |
00385I |
02/20/2017 |
| MCGREGOR, LEON |
PD-034624 |
2 |
53.00 |
4607********7529 |
012812 |
02/20/2017 |
| NACHBAR, KATHERINE |
PD-033150 |
2 |
44.95 |
4400********8892 |
08829C |
02/20/2017 |
| NACHMAN, MIKE |
PD-011990 |
2 |
47.00 |
4680********8921 |
020341 |
02/20/2017 |
| NACKER, KAREN |
PD-015830 |
2 |
138.50 |
4147********0202 |
900230 |
02/20/2017 |
| NADLER, ABIGAIL |
PD-034658 |
2 |
53.00 |
5466********8616 |
00430Z |
02/20/2017 |
| NATARAJ, PRIYA |
PD-033250 |
2 |
89.00 |
4072********2979 |
012867 |
02/20/2017 |
| NELSESTUEN, NINA |
PD-020487 |
2 |
25.00 |
4341********2150 |
020627 |
02/20/2017 |
| NELSON, GARRETT |
PD-034161 |
2 |
44.95 |
4194********6849 |
090347 |
02/20/2017 |
| NEVIASER, ELIZABETH |
PD-032228 |
2 |
95.00 |
3797*******3008 |
145675 |
02/20/2017 |
| NEWLANDS, JANET |
PD-032419 |
2 |
45.00 |
6011********1358 |
02080B |
02/20/2017 |
| NEWVILLE, JASON |
PD-020189 |
2 |
51.00 |
5367********7704 |
144767 |
02/20/2017 |
| NICHOLS, CLARE |
PD-028989 |
2 |
98.00 |
4128********8391 |
46676A |
02/20/2017 |
| NIELSEN, CANDICE |
PD-033675 |
2 |
290.98 |
4479********2676 |
020554 |
02/20/2017 |
| NORDSTROM, DANIEL |
PD-034898 |
2 |
47.00 |
4072********2636 |
012901 |
02/20/2017 |
| NORRIS, JON |
PD-015513 |
2 |
66.40 |
4341********6807 |
020665 |
02/20/2017 |
| O DAY, TOM |
PD-032244 |
2 |
101.00 |
4867********1985 |
070310 |
02/20/2017 |
| O DEA, CLAIRE |
PD-033695 |
2 |
47.00 |
5466********2512 |
70825P |
02/20/2017 |
| O GRADY, MARY ELLEN |
PD-034092 |
2 |
55.00 |
4147********7555 |
00428C |
02/20/2017 |
| OETH, MEGGAN |
PD-034673 |
2 |
66.00 |
4100********6146 |
46663D |
02/20/2017 |
| OFFORD, HAYLEE |
PD-034145 |
2 |
47.00 |
5147********0673 |
020221 |
02/20/2017 |
| OKONKOW, RENATA |
PD-033894 |
2 |
69.95 |
4072********0780 |
012913 |
02/20/2017 |
| OLIEN, DAVID |
PD-021136 |
2 |
52.80 |
4193********2026 |
00430G |
02/20/2017 |
| OLIPHANT, NICK |
PD-033476 |
2 |
53.32 |
4147********7248 |
00430C |
02/20/2017 |
| OLSEN, MARY |
PD-028765 |
2 |
47.00 |
4480********0802 |
090353 |
02/20/2017 |
| OLSON, ANGELA |
PD-033956 |
2 |
55.00 |
4867********4896 |
070310 |
02/20/2017 |
| OLSON, ANNE |
PD-032442 |
2 |
45.00 |
4037********3856 |
900230 |
02/20/2017 |
| OLSON, LANA |
PD-018582 |
2 |
105.00 |
5466********9567 |
71061P |
02/20/2017 |
| ONE PEACE, KEN |
PD-019816 |
2 |
51.00 |
6011********6168 |
02011R |
02/20/2017 |
| ORR, CAROLINE |
PD-034929 |
2 |
60.00 |
3717*******2036 |
102348 |
02/20/2017 |
| OUGHELTREE, OLIVIA |
PD-032760 |
2 |
2.60 |
4072********4579 |
012946 |
02/20/2017 |
| OWEN, CARYL |
PD-020566 |
2 |
70.00 |
5491********3758 |
63288P |
02/20/2017 |
| PAHNKE, BRITTANY |
PD-034955 |
2 |
98.50 |
4266********0141 |
00442B |
02/20/2017 |
| PALKA, JUSTYNA |
PD-033099 |
2 |
60.00 |
4072********5248 |
012970 |
02/20/2017 |
| PARK, SANDI |
PD-030442 |
2 |
59.00 |
4692********1316 |
900230 |
02/20/2017 |
| PATTERSON, TURA |
PD-020692 |
2 |
126.12 |
3717*******1004 |
108940 |
02/20/2017 |
| PECKHAM, NANCY |
PD-032014 |
2 |
72.38 |
5147********1842 |
476160 |
02/20/2017 |
| PELEGRI, FRANCISCO |
PD-030124 |
2 |
107.00 |
4072********5911 |
012931 |
02/20/2017 |
| PEMBROKE, JOHN |
PD-028946 |
2 |
457.00 |
3728*******4009 |
117982 |
02/20/2017 |
| PENN, TORREY |
PD-032187 |
2 |
47.00 |
5367********4165 |
144771 |
02/20/2017 |
| PEREIRA, THOMAS |
PD-033452 |
2 |
69.00 |
5199********6133 |
00465Z |
02/20/2017 |
| PERKINS, DENNIS |
PD-033419 |
2 |
47.00 |
5178********5932 |
00468P |
02/20/2017 |
| PETERSON, BARB |
PD-033253 |
2 |
63.00 |
4147********6316 |
00452C |
02/20/2017 |
| PIERCE, CHAD |
PD-032220 |
2 |
58.86 |
3797*******3003 |
148601 |
02/20/2017 |
| PIGORSCH, SUSAN |
PD-019361 |
2 |
83.00 |
4802********6005 |
004669 |
02/20/2017 |
| PLOOR, TRINA |
PD-029981 |
2 |
103.00 |
4388********3333 |
00462D |
02/20/2017 |
| POPOWYCZ, DIANA |
PD-034193 |
2 |
59.00 |
4388********0277 |
00454C |
02/20/2017 |
| POWERS, TODD |
PD-033684 |
2 |
377.00 |
5178********8179 |
00470Z |
02/20/2017 |
| PRESTINE, BETH |
PD-030920 |
2 |
47.00 |
4147********6492 |
900230 |
02/20/2017 |
| PRESTON, STEVE |
PD-033264 |
2 |
33.00 |
5544********7721 |
00454B |
02/20/2017 |
| PRUHS, JANE |
PD-032252 |
2 |
55.00 |
4100********2646 |
47177D |
02/20/2017 |
| PUCZYLOWSKI, WESLEY |
PD-033391 |
2 |
53.00 |
5147********7573 |
020224 |
02/20/2017 |
| PUNZEL, DENNIS |
PD-020386 |
2 |
89.00 |
4147********2903 |
00463D |
02/20/2017 |
| PUNZEL, JANE |
PD-034739 |
2 |
44.95 |
4127********0588 |
001793 |
02/20/2017 |
| RATHER, MARSHA |
PD-017190 |
2 |
95.00 |
3737*******1014 |
121105 |
02/20/2017 |
| REAMER, BONITA |
PD-010268 |
2 |
48.00 |
4867********9938 |
080310 |
02/20/2017 |
| REED, COURTNEY |
PD-032241 |
2 |
44.95 |
4342********0221 |
248651 |
02/20/2017 |
| REED, JONATHAN |
PD-028498 |
2 |
60.00 |
4266********1709 |
00457C |
02/20/2017 |
| REGUTTI, AMY |
PD-033991 |
2 |
99.00 |
5367********5785 |
144772 |
02/20/2017 |
| REICH, RICHARD |
PD-004112 |
2 |
35.00 |
6011********8237 |
02095Q |
02/20/2017 |
| RICHARDS, SUE |
PD-029969 |
2 |
47.00 |
4147********8437 |
900230 |
02/20/2017 |
| RIEMENAPP, ETHAN |
PD-033920 |
2 |
55.00 |
4680********2841 |
020184 |
02/20/2017 |
| ROBAT, CECILIA |
PD-034861 |
2 |
126.00 |
4072********4507 |
013012 |
02/20/2017 |
| RODZAK, SUSAN |
PD-034320 |
2 |
57.00 |
5466********8423 |
71729P |
02/20/2017 |
| ROLLER, STEVEN |
PD-015236 |
2 |
91.00 |
5455********3436 |
00483P |
02/20/2017 |
| ROLLINGER, DAVE |
PD-029597 |
2 |
23.68 |
4072********3079 |
013002 |
02/20/2017 |
| ROSE, KYLE |
PD-034669 |
2 |
47.00 |
4147********6317 |
00476D |
02/20/2017 |
| ROSS, CAROL |
PD-032237 |
2 |
53.00 |
4400********6323 |
08617B |
02/20/2017 |
| ROSSI, JOHN |
PD-032346 |
2 |
47.13 |
4094********8855 |
020387 |
02/20/2017 |
| ROSSING, STEVE |
PD-029770 |
2 |
53.00 |
5392********7282 |
90023Z |
02/20/2017 |
| ROTHENMAIER, MARY |
PD-029777 |
2 |
47.00 |
4100********6106 |
47497D |
02/20/2017 |
| ROWE, MARCY |
PD-030207 |
2 |
53.00 |
5466********0361 |
64330Z |
02/20/2017 |
| RUNDELL, DINA |
PD-034957 |
2 |
57.00 |
4388********7510 |
00485C |
02/20/2017 |
| RUSCH, SHEILA |
PD-032301 |
2 |
71.00 |
5147********6366 |
004285 |
02/20/2017 |
| RUSH, ROBERTA |
PD-029668 |
2 |
53.00 |
5147********4394 |
020225 |
02/20/2017 |
| SAMPLE, SUSANNAH |
PD-010850 |
2 |
89.00 |
3795*******1000 |
141492 |
02/20/2017 |
| SANDERS, MIKE |
PD-034021 |
2 |
95.00 |
4147********8824 |
00485C |
02/20/2017 |
| SAUNDERS, KAREN |
PD-029744 |
2 |
136.00 |
4147********8164 |
00493C |
02/20/2017 |
| SCHAFF, MARGARET |
PD-034124 |
2 |
44.95 |
4266********4709 |
00484B |
02/20/2017 |
| SCHIESSL, ANDREW |
PD-028912 |
2 |
61.00 |
5392********6918 |
90023Z |
02/20/2017 |
| SCHMIDT, LINDA |
PD-034025 |
2 |
47.00 |
6011********8142 |
02019R |
02/20/2017 |
| SCHMITT BRUNOLD, LAURA |
PD-033028 |
2 |
44.95 |
4680********3995 |
020677 |
02/20/2017 |
| SCHMITT, CHRISTI |
PD-030007 |
2 |
47.00 |
4121********3986 |
020097 |
02/20/2017 |
| SCHOLKE, CHRIS |
PD-034716 |
2 |
86.95 |
4341********6342 |
020043 |
02/20/2017 |
| SCHRANK, BARB |
PD-025049 |
2 |
115.00 |
4147********7641 |
00488D |
02/20/2017 |
| SCHUBRING, DARIN |
PD-034041 |
2 |
45.00 |
4311********6350 |
012878 |
02/20/2017 |
| SCHWALBE, TRACEY |
PD-033998 |
2 |
44.95 |
4643********8087 |
039890 |
02/20/2017 |
| SCHWARTZ, CAROLINE |
PD-034605 |
2 |
50.95 |
4147********0016 |
00487C |
02/20/2017 |
| SEILER, JULIE |
PD-012169 |
2 |
55.00 |
5466********6202 |
00492Z |
02/20/2017 |
| SHAIKH, MOHAMMED |
PD-027159 |
2 |
60.00 |
4400********3371 |
09424A |
02/20/2017 |
| SHEPARD, AMY |
PD-033755 |
2 |
120.00 |
5474********0855 |
03984G |
02/20/2017 |
| SHIPLEY, ANNALYSE |
PD-034944 |
2 |
44.95 |
4433********7287 |
020199 |
02/20/2017 |
| SHORT, AUDREY |
PD-033451 |
2 |
47.00 |
5466********7527 |
72146P |
02/20/2017 |
| SIMMONS, JULIA |
PD-032046 |
2 |
55.00 |
4147********7971 |
00501D |
02/20/2017 |
| SIMONS, HESTER |
PD-034191 |
2 |
44.95 |
6011********1195 |
02022R |
02/20/2017 |
| SKINNER-SCHMUDL, SUE |
PD-011142 |
2 |
51.80 |
4266********2502 |
00495C |
02/20/2017 |
| SKORPINSKI, ELLEN |
PD-028811 |
2 |
59.00 |
3797*******1009 |
129813 |
02/20/2017 |
| SMITH, NEAL |
PD-032417 |
2 |
58.00 |
5466********8532 |
71979P |
02/20/2017 |
| SMITH, PATTY |
PD-030272 |
2 |
257.33 |
4147********4064 |
00496C |
02/20/2017 |
| SMITH, ROBIN |
PD-034074 |
2 |
63.00 |
5178********6477 |
00495Z |
02/20/2017 |
| SMITH, SHARON |
PD-033668 |
2 |
47.00 |
4400********8618 |
05460D |
02/20/2017 |
| SPENCER, CHERYL |
PD-027061 |
2 |
53.00 |
5280********4385 |
05832Z |
02/20/2017 |
| SPRIK, ABBY |
PD-019337 |
2 |
37.00 |
4147********8166 |
00488C |
02/20/2017 |
| STACE-NAUGHTON, DENISE |
PD-029547 |
2 |
59.00 |
4802********3198 |
005035 |
02/20/2017 |
| STACHOWICZ, SUSAN |
PD-032374 |
2 |
45.00 |
4194********4975 |
090349 |
02/20/2017 |
| STAIDL, MARIANNE |
PD-021080 |
2 |
96.00 |
6011********6466 |
02009B |
02/20/2017 |
| STANEK, LINDA |
PD-034657 |
2 |
71.00 |
4060********4535 |
090310 |
02/20/2017 |
| STANTON, KRISTI |
PD-033256 |
2 |
94.00 |
4266********5624 |
00494A |
02/20/2017 |
| STASZAK, FRANK |
PD-032325 |
2 |
47.00 |
4342********1027 |
349763 |
02/20/2017 |
| STEINBACH, DIANNE |
PD-031480 |
2 |
13.30 |
5513********5100 |
012922 |
02/20/2017 |
| STEINER, CASSANDRA |
PD-031898 |
2 |
47.00 |
4037********8219 |
900230 |
02/20/2017 |
| STEPHENS, CHERI |
PD-028699 |
2 |
97.00 |
4094********0360 |
020404 |
02/20/2017 |
| STERNBERG, HELEN |
PD-032500 |
2 |
35.00 |
4400********2189 |
00375D |
02/20/2017 |
| STEVENS, SALLY |
PD-014323 |
2 |
60.90 |
4147********5730 |
900230 |
02/20/2017 |
| STEVENS, THERESA |
PD-025187 |
2 |
72.00 |
5524********7146 |
06106Z |
02/20/2017 |
| STEVENSON, ADAM |
PD-033915 |
2 |
50.95 |
5178********7749 |
00509B |
02/20/2017 |
| STONE, CHRIS |
PD-024954 |
2 |
95.00 |
4433********6618 |
020689 |
02/20/2017 |
| STONEBACK, MACY |
PD-018363 |
2 |
20.56 |
4037********0910 |
900230 |
02/20/2017 |
| STRAUS, LISA MOUSE |
PD-033248 |
2 |
44.95 |
4388********2893 |
00509C |
02/20/2017 |
| STREFF, SCOTT |
PD-034536 |
2 |
53.00 |
4341********5672 |
020735 |
02/20/2017 |
| STROEBEL, ROBIN |
PD-033880 |
2 |
99.00 |
5524********8482 |
020272 |
02/20/2017 |
| STUBER, MARCIA |
PD-034612 |
2 |
61.00 |
4342********6191 |
105226 |
02/20/2017 |
| SUTFIN, TEMPLE |
PD-033893 |
2 |
47.00 |
4323********7500 |
381561 |
02/20/2017 |
| SWARTZ, MARK |
PD-029673 |
2 |
46.00 |
4707********9903 |
00513C |
02/20/2017 |
| SWEKEL, JILL |
PD-034218 |
2 |
57.00 |
4342********8290 |
381560 |
02/20/2017 |
| SWIERCZEK, KACIE |
PD-029556 |
2 |
53.00 |
4147********4746 |
00520C |
02/20/2017 |
| SZARKA, DEB |
PD-028474 |
2 |
59.00 |
4607********9357 |
012944 |
02/20/2017 |
| TEDUITS, LAURA |
PD-034001 |
2 |
47.00 |
4154********2450 |
00522G |
02/20/2017 |
| TERONDE, ISAAC |
PD-027371 |
2 |
45.00 |
3712*******1001 |
141692 |
02/20/2017 |
| THELEN, MARGARET |
PD-034148 |
2 |
44.95 |
4072********2997 |
013139 |
02/20/2017 |
| THOMAS, JOELLE |
PD-033656 |
2 |
44.95 |
4147********8334 |
00517D |
02/20/2017 |
| TIPPLE, SUSAN |
PD-029544 |
2 |
73.00 |
4692********9954 |
900230 |
02/20/2017 |
| TJOELKER, DANIELLE |
PD-030956 |
2 |
15.95 |
4867********4277 |
000310 |
02/20/2017 |
| TOLLEFSON, KAYLA |
PD-033285 |
2 |
44.95 |
4072********9209 |
013152 |
02/20/2017 |
| TORHORST, SUSAN |
PD-034901 |
2 |
47.00 |
5112********0050 |
982022 |
02/20/2017 |
| TOUREK, LEXIE |
PD-032477 |
2 |
62.80 |
4341********3586 |
020416 |
02/20/2017 |
| TRAINO, MARK |
PD-034010 |
2 |
53.00 |
4341********2873 |
020415 |
02/20/2017 |
| TREDINNICK, ELLIE |
PD-033113 |
2 |
86.95 |
4465********9776 |
020220 |
02/20/2017 |
| TREMBLAY, SHIRLEYAN |
PD-030285 |
2 |
47.00 |
5459********5313 |
090356 |
02/20/2017 |
| TROIA, NICKI |
PD-033427 |
2 |
55.00 |
4266********2020 |
00523C |
02/20/2017 |
| TROJANCZYK, CARRIE |
PD-034435 |
2 |
44.95 |
4479********5123 |
020536 |
02/20/2017 |
| TUREK, JACK |
PD-033321 |
2 |
44.95 |
4147********1493 |
00528C |
02/20/2017 |
| URBEN, JOHN |
PD-033375 |
2 |
59.00 |
6011********1174 |
02031B |
02/20/2017 |
| VALLESE-CARROLA, JANE |
PD-033922 |
2 |
45.00 |
5424********9801 |
72424P |
02/20/2017 |
| VANDE ZANDE, MARGO |
PD-033757 |
2 |
55.00 |
4311********7234 |
012971 |
02/20/2017 |
| VANVALKENBURG, ABBEY |
PD-034102 |
2 |
20.00 |
4311********6679 |
020425 |
02/20/2017 |
| VENN, LINDA |
PD-024955 |
2 |
47.00 |
5466********7894 |
00532Z |
02/20/2017 |
| VIG, BOB |
PD-019906 |
2 |
95.00 |
4147********6179 |
00532D |
02/20/2017 |
| VINSON, DEANNE |
PD-030267 |
2 |
74.91 |
4739********6928 |
020076 |
02/20/2017 |
| VIRNOCHE, KAREN |
PD-030421 |
2 |
43.00 |
4388********4732 |
00530C |
02/20/2017 |
| WAKELY, DIANE |
PD-029415 |
2 |
47.00 |
5424********0368 |
72632P |
02/20/2017 |
| WALLER, CAROL |
PD-012882 |
2 |
35.00 |
5524********4345 |
08406Z |
02/20/2017 |
| WANIGER, ROBYN |
PD-033793 |
2 |
15.94 |
4489********7471 |
020229 |
02/20/2017 |
| WANKERL, BETH |
PD-020777 |
2 |
77.00 |
4147********7708 |
00535C |
02/20/2017 |
| WEAVER, CARRIE |
PD-033333 |
2 |
53.00 |
4432********9752 |
024724 |
02/20/2017 |
| WEIGHTMAN, PHILIP |
PD-016896 |
2 |
53.00 |
5424********0476 |
72660P |
02/20/2017 |
| WEINSWIG, ROBERT |
PD-033373 |
2 |
53.00 |
4147********7925 |
900230 |
02/20/2017 |
| WEISS, BRANDON |
PD-030986 |
2 |
47.00 |
4147********7056 |
00538C |
02/20/2017 |
| WEISS, JESSICA |
PD-033159 |
2 |
44.95 |
4147********2433 |
00541D |
02/20/2017 |
| WHITEHORSE, DEB |
PD-028628 |
2 |
47.00 |
3797*******1008 |
150751 |
02/20/2017 |
| WIEBOLDT, DICK |
PD-030060 |
2 |
89.00 |
4194********7456 |
090351 |
02/20/2017 |
| WILCOX, BILL |
PD-020651 |
2 |
90.00 |
3784*******3001 |
124092 |
02/20/2017 |
| WILLMANN, KARL |
PD-028329 |
2 |
103.00 |
5147********6695 |
476162 |
02/20/2017 |
| WILSON, CHRIS |
PD-027710 |
2 |
102.80 |
4072********3797 |
013215 |
02/20/2017 |
| WILSON, PATRICK |
PD-033052 |
2 |
50.95 |
6011********6905 |
02056R |
02/20/2017 |
| WIMMER, ELIZABETH |
PD-034689 |
2 |
75.00 |
4782********9355 |
010310 |
02/20/2017 |
| WINGATE, ARLAND |
PD-033609 |
2 |
89.00 |
5466********6853 |
72910P |
02/20/2017 |
| WITZ, CRAIG |
PD-032365 |
2 |
83.32 |
4400********8171 |
06492D |
02/20/2017 |
| WOKASCH, JENNY |
PD-030185 |
2 |
44.95 |
4147********3554 |
00542D |
02/20/2017 |
| WOOD, RICHARD |
PD-020856 |
2 |
51.00 |
3781*******5000 |
105482 |
02/20/2017 |
| WOODFORD, KEN |
PD-030397 |
2 |
44.00 |
4266********8155 |
00543C |
02/20/2017 |
| WORK, ABBY |
PD-030175 |
2 |
88.95 |
4147********9906 |
00541C |
02/20/2017 |
| WRIGHT, RANDY |
PD-026084 |
2 |
73.81 |
4147********0774 |
00543D |
02/20/2017 |
| WUESTENBERG, LINDA |
PD-033932 |
2 |
47.00 |
5367********9031 |
144776 |
02/20/2017 |
| YURS, JOHN |
PD-005478 |
2 |
37.00 |
5424********0523 |
72757Y |
02/20/2017 |
| ZACHMAN, RICHARD |
PD-020783 |
2 |
57.00 |
3789*******4002 |
172690 |
02/20/2017 |
| ZALEWSKI, SHELLEY |
PD-034661 |
2 |
77.00 |
3795*******1011 |
147949 |
02/20/2017 |
| ZELLMER, JIM |
PD-033832 |
2 |
83.00 |
5466********6159 |
00546P |
02/20/2017 |
| ZERNICK, MELISSA |
PD-033510 |
2 |
69.00 |
4323********9108 |
380157 |
02/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 29 |
American Express |
2498.00 |
| 73 |
MasterCard |
5165.24 |
| 199 |
Visa |
13879.76 |
| 15 |
Discover |
1138.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
22681.14 |