10/21/2019

08:28:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGASIE, ISABEL	PD-15019	2	138.33	4264********4069	02307D	10/21/2019
AHRENS, DEB	PD-033045	2	97.70	4400********4067	09312D	10/21/2019
AIME, KIMBERLY	PD-12563	2	114.00	4411********3691	074647	10/21/2019
ALEXANDER, CONNIE	PD-014148	2	89.00	4147********3758	09404D	10/21/2019
ALLRED, LISA	PD-13797	2	68.95	4270********4519	021277	10/21/2019
ALVES, DONAVAN	PD-034711	2	101.00	3793*******1006	120257	10/21/2019
AMMERMAN, CHRISTINA	PD-11716	2	90.25	4147********3271	09416C	10/21/2019
ANASTASI, STEVE	PD-14180	2	88.00	4147********3209	701264	10/21/2019
ANDERSON, ERIN	PD-337712	2	53.00	4147********8865	09413D	10/21/2019
ARTUS, KAREN	PD-030301	2	89.00	3798*******1003	108660	10/21/2019
AZIM, RASHIDA	PD-14794	2	64.95	5147********7861	730526	10/21/2019
BAETCHE, CEDRIC	PD-14667	2	47.00	5367********7514	023155	10/21/2019
BAGGS, MARY ANN	PD-13487	2	50.00	4072********0194	064732	10/21/2019
BARBER-CALLAGHA, CARLY	PD-11855	2	49.00	4147********0601	701264	10/21/2019
BARDEN, JAMES	PD-010095	2	83.00	4037********5331	701264	10/21/2019
BARNES, LADERA	PD-11773	2	46.95	4194********2611	074651	10/21/2019
BARTIG, LISA	PD-11934	2	428.00	4072********9161	064757	10/21/2019
BAUMAN, GEORGE	PD-12326	2	101.00	4037********1808	701264	10/21/2019
BEALL, MIKE	PD-14092	2	69.00	4072********2851	064762	10/21/2019
BECKER, JON	PD-12195	2	53.00	5392********5220	70126W	10/21/2019
BEERS, JANICE	PD-14978	2	13.61	4072********1379	064757	10/21/2019
BEHRENS, JANE	PD-11432	2	57.00	4100********8278	81719D	10/21/2019
BELLISSIMO, CARRIE	PD-035385	2	46.95	4147********0610	09430D	10/21/2019
BENNETT, PATRICIA	PD-13849	2	50.00	4359********2973	701264	10/21/2019
BERGSTROM, JENNIFER	PD-034924	2	74.95	4147********4814	09425C	10/21/2019
BERMAN, SIERRA	PD-13867	2	681.00	5424********3563	17633P	10/21/2019
BETRUS, EMILY	PD-12133	2	47.95	4147********2656	09426I	10/21/2019
BEVACQUA, MARYANNE	PD-11518	2	105.00	6011********3164	02182B	10/21/2019
BILLMIRE, DAVID	PD-035126	2	89.95	4264********7650	09965D	10/21/2019
BIRKEL, LAUREN	PD-13821	2	79.00	4802********3268	094349	10/21/2019
BIRKEY, RANDAL	PD-13631	2	60.00	4147********4495	09428C	10/21/2019
BLAIS, CHRIS	PD-13036	2	89.00	5291********8736	09439Z	10/21/2019
BONNELL, LAUREN	PD-033611	2	189.00	5496********0200	074711	10/21/2019
BOUCHARD, RYAN	PD-11462	2	88.95	4072********1895	064786	10/21/2019
BRADLEY, DAVID	PD-019454	2	79.00	5528********5258	09441G	10/21/2019
BREISATH, JAN	PD-10618	2	47.00	5143********4894	220067	10/21/2019
BREITBACH, JEFF	PD-14622	2	125.00	4147********6848	09438D	10/21/2019
BREITSMA, FOLKERT	PD-10349	2	91.00	4147********1501	701264	10/21/2019
BREY, NICOLE	PD-13641	2	48.20	4147********3195	09442D	10/21/2019
BRITTON, LEANNE	PD-13114	2	58.95	4147********3727	09434C	10/21/2019
BROE, CAMI	PD-12598	2	63.00	6011********6614	02177R	10/21/2019
BUEHLER, MARC	PD-10533	2	49.00	4388********1784	09438C	10/21/2019
BUNKER, MATTHEW	PD-12675	2	48.95	4072********3927	064822	10/21/2019
BURRINGTON, KIMBERLEE	PD-14679	2	43.00	4388********8909	09440C	10/21/2019
BUSHMAN, ELLEN	PD-13863	2	49.00	5184********9619	071962	10/21/2019
BUTTNER, TINA	PD-12543	2	48.95	4100********9302	81927D	10/21/2019
CAIRNS, GILLIAN	PD-028766	2	50.00	5466********0744	17953P	10/21/2019
CAMILLO, CHIP	PD-015173	2	89.00	3782*******6001	152577	10/21/2019
CARSON, JO-ELL	PD-15136	2	130.00	4037********5902	701264	10/21/2019
CARUSO, JUNE	PD-15000	2	88.95	4680********6061	021147	10/21/2019
CATES, MEG	PD-12044	2	33.94	4094********9460	021081	10/21/2019
CHAPPELL, AUSTIN	PD-14819	2	59.00	5424********1611	18050P	10/21/2019
CHELF, PAULANNE	PD-339663	2	92.00	3797*******2005	160342	10/21/2019
CHORLTON, MAC	PD-030747	2	47.00	6011********0834	02100P	10/21/2019
CHRISTY, BECKY	PD-11673	2	85.00	4784********9333	021485	10/21/2019
CLARK, VALERIE	PD-12013	2	47.00	4147********5962	09452D	10/21/2019
CLEMENTI, LEAH	PD-12952	2	48.95	4700********6812	021255	10/21/2019
COLALUCA, JESSICA	PD-13966	2	67.00	3712*******1007	113709	10/21/2019
COLLINS, LAURA	PD-12272	2	39.00	3793*******1010	124457	10/21/2019
CONLIN, BOB	PD-11158	2	56.95	4341********2277	021257	10/21/2019
COOK, WALT	PD-14527	2	75.00	4430********5431	640037	10/21/2019
COONS, CORIN	PD-14812	2	49.00	4400********0127	03071C	10/21/2019
CORCORAN, KEVIN	PD-11829	2	91.00	4867********8774	084608	10/21/2019
CRADER, JACQUIE	PD-10554	2	49.00	4266********3073	09454C	10/21/2019
CRISPIN, RENA	PD-14629	2	47.00	3772*******1004	167902	10/21/2019
CRONIN, KATE	PD-019131	2	47.00	4072********4865	064874	10/21/2019
CROOK, CARMEN	PD-12214	2	57.00	4072********6686	064869	10/21/2019
CRY, AMY	PD-13748	2	50.00	4194********6201	074652	10/21/2019
CUCCIA, LINDA	PD-033758	2	47.00	4388********8677	09456C	10/21/2019
CUNNINGHAM, CORY	PD-12457	2	57.00	5147********1367	512180	10/21/2019
CURTIS, ANTHONY	PD-14737	2	51.00	4194********0907	074652	10/21/2019
CYBART, SHARON	PD-14987	2	46.95	4226********6793	09459C	10/21/2019
DELCOURT, ALEXANDRIA	PD-034617	2	52.95	4072********3161	064894	10/21/2019
DEMUTH, JOANN	PD-10296	2	47.00	5291********3053	09472P	10/21/2019
DETTINGER, ZAC	PD-13488	2	65.00	5290********8659	087511	10/21/2019
DICARLO, ASHLEY	PD-10636	2	50.00	4432********3003	002311	10/21/2019
DICARLO, SIMON	PD-12926	2	48.95	4037********2782	701264	10/21/2019
DINKEL, TAMARA	PD-15194	2	49.95	4270********5387	021736	10/21/2019
DULIN, LARA	PD-13769	2	47.95	4147********4648	09474D	10/21/2019
DYE, JENNIFER	PD-10243	2	47.95	4072********7863	064920	10/21/2019
EGLE, JIM	PD-12940	2	47.00	4037********8331	701264	10/21/2019
EIKENBERRY, BARB	PD-10300	2	46.95	4094********7220	021766	10/21/2019
EISERT, DAVID	PD-11839	2	48.95	5466********0448	09480P	10/21/2019
ELKINS, ROY	PD-13581	2	97.00	4072********4702	064927	10/21/2019
FAN, PEILING	PD-020090	2	47.00	4100********8811	82497G	10/21/2019
FASSBENDER, JAMIE	PD-13838	2	61.00	5510********2195	062604	10/21/2019
FASSBENDER, SEBRINA	PD-13826	2	101.00	4072********7584	064972	10/21/2019
FELTON, JAKE	PD-14936	2	92.20	4833********0007	094608	10/21/2019
FERNANDEZ, ANTHONY	PD-14904	2	101.00	5524********9063	05242P	10/21/2019
FINGER-WARMUTH, SARA	PD-339784	2	114.00	4072********5499	064972	10/21/2019
FINK, BRIANA	PD-12153	2	47.00	6011********4762	02116R	10/21/2019
FISCHER, DOT	PD-11538	2	94.00	4400********5153	07833D	10/21/2019
FISHER, CAROLYN	PD-337838	2	50.00	4072********3923	064982	10/21/2019
FLESCH, ERIC	PD-10412	2	106.00	5452********6812	09490Z	10/21/2019
FOSTER, KENNETH	PD-11494	2	46.95	4100********3678	82650D	10/21/2019
FOX, BARRY	PD-15221	2	283.97	3795*******1004	184507	10/21/2019
FROGGATT, MATTHEW	PD-029520	2	53.95	4147********8922	09482C	10/21/2019
FULLERTON, EMILY	PD-033623	2	49.00	5459********7912	074649	10/21/2019
FULMER, PATRICIA	PD-13974	2	69.00	4072********8954	064985	10/21/2019
GALLAGHER, CHARLES	PD-13506	2	46.95	4266********3743	09487C	10/21/2019
GALLOGLY, BARB	PD-12089	2	91.00	5466********7518	18857P	10/21/2019
GEERS, SARAH	PD-13069	2	47.95	4378********6904	701264	10/21/2019
GOEBEL, SUSAN	PD-10665	2	47.00	4147********5016	09489C	10/21/2019
GOETZ, ELIZABETH	PD-10399	2	52.95	3797*******2019	108115	10/21/2019
GRACE, MARK	PD-11540	2	49.00	4862********7418	09497C	10/21/2019
GRADY, MIKE	PD-11995	2	60.84	4342********0530	035534	10/21/2019
GRAHAM, KATIE	PD-12669	2	48.95	4147********3748	09493C	10/21/2019
GRANDE, GRACE	PD-10493	2	47.95	4388********3034	09497D	10/21/2019
GRAY, HEATHER	PD-11533	2	50.00	4194********7515	074654	10/21/2019
GREENHOLTZ, SEBASTIAN	PD-12629	2	90.95	4072********4015	065013	10/21/2019
GRIMM, NATASHA	PD-11449	2	91.00	3798*******1005	124670	10/21/2019
GRIMMER, ANDREW	PD-10332	2	90.00	3725*******1007	188201	10/21/2019
GRIMMER, JOHN	PD-13652	2	469.00	4688********6301	701264	10/21/2019
GRISKAVICH, MARCIA	PD-020383	2	59.00	5595********1016	70126Z	10/21/2019
GROTHE, GERALDINE	PD-14969	2	49.00	4147********5031	09508D	10/21/2019
GRUMMER, MARY	PD-009935	2	37.00	4147********9736	701264	10/21/2019
GUTTMAN, JODI	PD-13032	2	47.95	4640********5823	09504D	10/21/2019
HADE, ALEX	PD-13599	2	89.95	4266********8209	09505B	10/21/2019
HALEY, KYLE	PD-12542	2	48.95	4147********1365	09504C	10/21/2019
HALTINNER, BRIAN	PD-032853	2	48.00	4743********7709	074654	10/21/2019
HAN, RENEE	PD-14959	2	46.95	4388********8671	09510D	10/21/2019
HANSEN, REBECCA	PD-15272	2	101.95	4147********9649	09507C	10/21/2019
HANSON, ARVELLA	PD-12331	2	89.00	5157********2550	19107S	10/21/2019
HANSON, GLENN	PD-12515	2	100.00	5392********4537	70126W	10/21/2019
HANSON, JANIS	PD-12038	2	47.00	4400********9156	02731C	10/21/2019
HART MCGUINNIS, SARAH	PD-10306	2	47.95	4680********2173	021360	10/21/2019
HASSAN, SARA	PD-12928	2	48.95	4342********8911	060173	10/21/2019
HAUSER, KATHLEEN	PD-11955	2	91.00	4313********1746	09163C	10/21/2019
HAYES, NATE	PD-13785	2	110.00	4194********3715	074654	10/21/2019
HEALY, JOHN	PD-12726	2	427.00	4147********1458	09515D	10/21/2019
HEBGEN, DAVID	PD-13706	2	47.00	4072********0904	065066	10/21/2019
HECHT, MARY JEANNE	PD-022214	2	47.00	3795*******1005	154796	10/21/2019
HEIFNER, BILL	PD-12603	2	220.00	5544********2475	09522B	10/21/2019
HEINTZELMAN, ALEX	PD-10369	2	101.00	3712*******1002	147149	10/21/2019
HENRICKSON, MARC	PD-12257	2	56.00	5424********7933	19301P	10/21/2019
HERZOG, NANCY	PD-033098	2	49.00	4341********5378	021359	10/21/2019
HESSEFORT, LORI	PD-030202	2	35.00	4147********1936	09522D	10/21/2019
HESTAD, SALLY	PD-034721	2	49.00	4359********2350	701264	10/21/2019
HIMMELSBACH, LORETTA	PD-034005	2	89.00	5528********3641	09526E	10/21/2019
HITT, CHARLES	PD-11389	2	98.00	4147********6242	09518D	10/21/2019
HOCHMUTH, JANAE	PD-11969	2	46.95	6011********8595	02150Q	10/21/2019
HOFFMAN, BARB	PD-020255	2	49.00	4147********9890	09520C	10/21/2019
HOFFMASTER, JESSICA	PD-033654	2	47.00	4147********3614	09526D	10/21/2019
HOLT, CHARLES	PD-13842	2	48.95	4240********7066	087809	10/21/2019
HOLTGRAVER, KATHY	PD-10541	2	97.00	4071********9424	09523C	10/21/2019
HONIG, ERIN	PD-10354	2	109.00	6011********1605	02156R	10/21/2019
HULAN, MARNIE	PD-13794	2	28.00	4147********4785	09524D	10/21/2019
HULL, LEE	PD-15020	2	69.00	4427********5106	004608	10/21/2019
HUTCHERSON, BEVERLY	PD-11487	2	65.00	4072********6028	065123	10/21/2019
IMHOFF-SMITH, KATIE	PD-11561	2	90.95	4341********6952	021363	10/21/2019
IMIG, KHLOE	PD-12420	2	46.95	5392********1724	70126W	10/21/2019
JACOBSON, JOE	PD-14758	2	49.00	4147********5740	09528I	10/21/2019
JAECK, JUSTIN	PD-14789	2	88.95	4147********1784	09531I	10/21/2019
JEANBLANC, JILL	PD-029497	2	113.95	4072********9544	065123	10/21/2019
JOHNS, BONNIE	PD-033051	2	47.00	4147********5494	09537D	10/21/2019
JOHNSON, BRUCE	PD-020290	2	101.00	5156********1342	09540Z	10/21/2019
JOHNSON, DIANNA	PD-11541	2	67.00	4194********8684	074655	10/21/2019
JOHNSON, KYLE	PD-12813	2	58.95	4147********0366	09540D	10/21/2019
JOHNSON, NANCY	PD-15438	2	49.00	4388********8324	09536D	10/21/2019
JOHNSON, TRINA	PD-11392	2	89.95	4388********3333	09540D	10/21/2019
JOSEPH, JON	PD-13524	2	50.00	4400********5654	00487A	10/21/2019
JOSEPH, PAM	PD-14098	2	101.00	4433********1206	021371	10/21/2019
KARAJIC, ALMIRA	PD-12950	2	48.95	4430********0518	638899	10/21/2019
KAUR, PARVEEN	PD-11416	2	137.90	5178********8842	09551Z	10/21/2019
KAUTZER, MEGHAN	PD-13549	2	65.00	3797*******1002	182496	10/21/2019
KELLER, MICHAEL	PD-030435	2	57.00	3797*******1005	182154	10/21/2019
KENIRY, ERIN	PD-11986	2	90.20	4480********5868	010079	10/21/2019
KERLE, KEITH	PD-11425	2	59.00	5492********0287	023491	10/21/2019
KESLING, PHILLIP	PD-12273	2	92.81	5392********9593	70126Z	10/21/2019
KESSEL, JIM	PD-11573	2	47.00	5528********8800	19691E	10/21/2019
KETTERHAGEN, LAURA	PD-15224	2	48.95	4680********3130	021967	10/21/2019
KIM, DANNY	PD-15154	2	48.95	4147********4132	09543C	10/21/2019
KIMBER, ANNE	PD-10365	2	89.95	4147********8039	09546D	10/21/2019
KINDSCHI, CAROL	PD-003437	2	89.00	5466********1817	19704S	10/21/2019
KINNEY, ANGELA	PD-14003	2	106.00	4100********4350	83526D	10/21/2019
KLEIN, JULIE	PD-12985	2	70.00	5424********9709	19732P	10/21/2019
KNIGHT, DAGNY	PD-14960	2	514.23	5528********3678	09561G	10/21/2019
KREIMAN, SOFIE	PD-12419	2	10.00	4147********5028	09549I	10/21/2019
KROHN, JERI	PD-026517	2	49.00	4072********0055	065185	10/21/2019
KROTH, PAT	PD-022413	2	46.00	5466********7905	09559Z	10/21/2019
KRUSE, ANN	PD-12697	2	104.00	4071********3547	09554C	10/21/2019
KUTZ, VICKY	PD-11350	2	48.95	5410********2709	70126P	10/21/2019
LADD, LESLIE	PD-026693	2	49.00	5595********8778	70126S	10/21/2019
LAFOND, SUZANNE	PD-034852	2	49.00	3793*******1003	115630	10/21/2019
LAITSCH, ANTONETTE	PD-12970	2	101.00	4147********8451	701264	10/21/2019
LAM, WILL	PD-10346	2	47.00	5147********2521	712544	10/21/2019
LAMBERT, ANTHONY	PD-14833	2	48.95	5147********1156	512185	10/21/2019
LAMBERTON, ALYSSA	PD-13752	2	89.95	4190********7402	015812	10/21/2019
LARGE, CATHY	PD-12572	2	52.00	4334********2188	643348	10/21/2019
LARSON, GARY	PD-11572	2	91.00	5157********5923	20038Z	10/21/2019
LARSON, KATHY	PD-11607	2	47.00	4185********9548	09568C	10/21/2019
LEE, CHRIS	PD-15302	2	46.95	4147********0726	09568C	10/21/2019
LEEPER, DAVID	PD-11841	2	91.00	4680********9635	021225	10/21/2019
LEFKOW, AIMEE	PD-15170	2	49.95	3734*******2001	171910	10/21/2019
LEFKOW, RENEE	PD-12678	2	49.95	4194********2122	074656	10/21/2019
LEITZKE, CATHLYN	PD-11395	2	61.95	6011********6554	02127R	10/21/2019
LENTZ, DAVID	PD-034627	2	46.95	4266********3093	09573C	10/21/2019
LENZ-PERKINS, LAURA	PD-12639	2	136.95	4147********6016	09571D	10/21/2019
LEWEIN, DONNA	PD-15447	2	82.00	4037********9625	701264	10/21/2019
LEYERLE, DIANNE	PD-028243	2	79.00	6011********5759	02187P	10/21/2019
LIDDLE, SUZANNE	PD-12564	2	52.00	3795*******1014	125795	10/21/2019
LINDEBAK, JANE	PD-15164	2	65.00	4266********6878	09578A	10/21/2019
LONG, PATRICIA	PD-026431	2	89.00	4400********5810	00033B	10/21/2019
LUCHSINGER, EMILY	PD-12989	2	57.95	4147********7815	09578I	10/21/2019
LYONS, PATRICIA	PD-12652	2	537.00	5528********1207	09588J	10/21/2019
MACDONALD, NICK	PD-034204	2	46.95	4266********9038	09579C	10/21/2019
MAGUIGAD, JACOB	PD-13762	2	47.00	4607********3187	017992	10/21/2019
MARGALL-GIANOLA, GRACIELA	PD-339770	2	105.00	5524********6489	09587Z	10/21/2019
MARSHALL, BETTY	PD-15267	2	48.00	4060********3492	09582C	10/21/2019
MARTIN, BILL	PD-14124	2	98.92	4311********3845	021290	10/21/2019
MARTIN, KYLE	PD-337746	2	95.00	5524********1135	07684Z	10/21/2019
MARTIN, SUZANNE	PD-14157	2	91.00	4147********3025	09582D	10/21/2019
MAUS, JESSICA	PD-14700	2	88.95	5147********9214	712546	10/21/2019
MCAFEE, ALAN	PD-12149	2	47.00	4680********4026	021819	10/21/2019
MCALLISTER, JOHN	PD-12714	2	101.00	5466********4136	20247P	10/21/2019
MCANULTY, STACY	PD-11828	2	50.00	4388********2851	09582D	10/21/2019
MCCORNACK, MELISSA	PD-14751	2	49.00	4266********9449	09584D	10/21/2019
MCCREARY, KATIE	PD-14079	2	46.95	4147********1493	09584D	10/21/2019
MCGRATH, DEBRA	PD-13837	2	48.95	5466********3536	20274P	10/21/2019
MCKENZIE, ASHMITA	PD-11838	2	49.00	4400********5440	06869D	10/21/2019
MCKINNEY, SUSAN	PD-10589	2	83.00	4311********5503	018010	10/21/2019
MCMAHON, PADDY	PD-13831	2	46.95	4640********3830	09584D	10/21/2019
MCNAMARA, EILEEN	PD-13649	2	51.50	4623********2570	701264	10/21/2019
MEADOR, SARAH	PD-13707	2	50.00	4147********0875	09585C	10/21/2019
MEIER, LEIGH	PD-032185	2	89.00	5291********6937	09597P	10/21/2019
MELLON, ZACHARY	PD-13629	2	48.95	4072********1392	065318	10/21/2019
MERDLER, LAURA	PD-14775	2	59.00	5494********5942	02114P	10/21/2019
MEREDITH, DIANE	PD-11386	2	57.00	5466********4510	20441P	10/21/2019
MICHELSON, COLLEEN	PD-11830	2	88.95	4147********0473	09590D	10/21/2019
MICHUDA, DAVE	PD-005459	2	71.00	4147********4629	701264	10/21/2019
MILES, CHERI	PD-337904	2	413.00	4147********7368	09592D	10/21/2019
MILLER, STEPHANIE	PD-13510	2	47.95	4400********3483	00984C	10/21/2019
MOLLING, THADDEUS	PD-020600	2	50.00	5392********4943	70126Z	10/21/2019
MOLZAHN, CHRISTINE	PD-026545	2	47.00	5178********0103	09606T	10/21/2019
MORGAN, THERESA	PD-030053	2	72.00	4680********5159	021636	10/21/2019
MORRIS, PETER	PD-337956	2	56.95	4147********3468	09606C	10/21/2019
MOSER, RHODA	PD-13663	2	50.00	4494********6702	527421	10/21/2019
MUELLER, SANDY	PD-14728	2	56.00	4147********4314	09607D	10/21/2019
MUICH, DANIELLE	PD-15434	2	49.95	4179********9419	701264	10/21/2019
MULLALY, DONNA	PD-11334	2	58.00	4003********4622	09607D	10/21/2019
MURPHY, COLLEEN	PD-12749	2	128.50	4264********5164	02874D	10/21/2019
MYLREA, TRUDY	PD-12997	2	56.00	3737*******2006	107644	10/21/2019
MYRLAND, KARI	PD-035113	2	46.95	3792*******1005	103758	10/21/2019
NACKER, KAREN	PD-13853	2	89.00	4147********0202	701264	10/21/2019
NADLER, ABIGAIL	PD-11585	2	60.00	5466********5554	09620Z	10/21/2019
NAITHANI, PRAKHAR	PD-12242	2	48.95	4147********8888	09607I	10/21/2019
NATARAJ, PRIYA	PD-14843	2	292.33	4072********9048	065375	10/21/2019
NATARAJ, RUPA	PD-15007	2	77.50	4194********8951	074657	10/21/2019
NELSON, GARRETT	PD-10600	2	46.95	4194********9602	074657	10/21/2019
NEMETH, STACY	PD-15160	2	79.00	3795*******1018	143665	10/21/2019
NEVIASER, ELIZABETH	PD-10421	2	107.00	3797*******3008	168972	10/21/2019
NICHOLS, CLARE	PD-15193	2	99.00	5254********8802	20858Z	10/21/2019
NIELSEN, ERIN	PD-12051	2	111.00	5466********8728	20900Z	10/21/2019
NOONAN, KENNETH	PD-15476	2	85.25	4147********5051	09614D	10/21/2019
NORRIS, JON	PD-11390	2	53.00	4341********8463	021253	10/21/2019
NOVAK, MARIA	PD-14961	2	91.00	4341********4607	021105	10/21/2019
NOWAK, MARK	PD-11492	2	89.00	4930********2721	020032	10/21/2019
O DAY, TOM	PD-10376	2	59.00	4266********3933	09615A	10/21/2019
O DEA, CLAIRE	PD-10522	2	91.00	5466********3183	20928P	10/21/2019
OLSON, ANNE	PD-11584	2	49.00	4037********3856	701264	10/21/2019
OLSON, TOM	PD-020115	2	57.00	5466********6500	20969P	10/21/2019
ORLIK, LYNN	PD-12019	2	89.00	4472********3695	001811	10/21/2019
OTTERSON, NICOLE	PD-12983	2	90.95	4194********9825	074658	10/21/2019
OVERLAND, RENEE	PD-10425	2	46.95	4100********0311	84582C	10/21/2019
OWEN, CARYL	PD-020566	2	70.00	5491********3758	65955P	10/21/2019
PANKRATZ, JENA	PD-11879	2	50.00	4147********1312	09632D	10/21/2019
PANZER, WILLA	PD-11972	2	49.00	4540********0805	021432	10/21/2019
PARK, SANDI	PD-14001	2	65.00	4692********3377	701264	10/21/2019
PATTERSON, TURA	PD-020692	2	116.00	3717*******1004	126387	10/21/2019
PAULSON, PATTY	PD-14934	2	47.95	6011********2737	02134B	10/21/2019
PECKHAM, NANCY	PD-032014	2	13.00	4400********8162	01468D	10/21/2019
PEMBROKE, JOHN	PD-028946	2	367.34	3728*******4009	179754	10/21/2019
PERNITZ, JULIA	PD-11813	2	94.00	4264********6702	01468D	10/21/2019
PERRY, BRENDON	PD-10907	2	47.95	4388********1139	09629D	10/21/2019
PESCH, DEBI	PD-15282	2	180.15	5291********4365	09639Z	10/21/2019
PETERSON, DEREK	PD-12932	2	46.95	4147********8519	09628I	10/21/2019
PHELAN, MARK	PD-11787	2	98.95	4266********4320	09632C	10/21/2019
PHELAN, SARAH	PD-14850	2	48.95	4186********3548	017073	10/21/2019
PIERCE, CHAD	PD-10664	2	56.95	3797*******3003	188795	10/21/2019
PIGORSCH, SUSAN	PD-019361	2	65.00	4802********6005	096464	10/21/2019
POLLEY, DEANNA	PD-032062	2	50.00	4313********8700	05987C	10/21/2019
POWELL, LYDIA	PD-035034	2	71.00	4867********2368	044608	10/21/2019
POWERS, MATT	PD-13536	2	47.95	4072********8884	065484	10/21/2019
PRESTINE, BETH	PD-030920	2	47.00	4378********5034	701264	10/21/2019
PRESTON, STEVE	PD-11979	2	33.00	5544********5888	09649B	10/21/2019
PUCKETTE, STEVE	PD-12097	2	91.00	4563********5114	H83819	10/21/2019
PUNZEL, DENNIS	PD-12012	2	91.00	4147********2903	09644D	10/21/2019
PUNZEL, JANE	PD-034739	2	47.95	4127********0588	001554	10/21/2019
QUANDT, JULIE	PD-033158	2	49.00	5459********3957	074655	10/21/2019
RATHER, MARSHA	PD-017190	2	107.00	3737*******2012	159302	10/21/2019
RAUSCH, KATHY	PD-034555	2	69.00	4480********4823	102120	10/21/2019
REAMER, BONITA	PD-339542	2	241.33	4867********9938	044608	10/21/2019
REDDY-DENDI, ARAVIND	PD-14852	2	46.95	6011********2711	02160R	10/21/2019
REGUTTI, AMY	PD-14890	2	92.00	5367********5785	023500	10/21/2019
REICH, RICHARD	PD-14081	2	35.00	6011********3739	02158Q	10/21/2019
REMEIKA, DIANE	PD-035203	2	67.00	5491********8651	21317P	10/21/2019
RICE, DAVID	PD-10000	2	50.00	4147********3550	09660D	10/21/2019
RINGELSETETTER, ASHLEY	PD-13790	2	92.00	4072********9655	065523	10/21/2019
RIZZO, JENNIFER	PD-13881	2	65.00	5143********8276	219289	10/21/2019
ROGERS, DIANE	PD-11507	2	47.00	3798*******1003	170519	10/21/2019
ROLLER, STEVEN	PD-12172	2	90.00	4291********4773	09654C	10/21/2019
ROSE, KYLE	PD-11514	2	49.00	4147********6317	09654D	10/21/2019
ROSING, FRANNY	PD-13900	2	91.95	4640********9868	09654D	10/21/2019
ROSS, CAROL	PD-032237	2	50.00	4400********0821	01992C	10/21/2019
ROSSING, STEVE	PD-11704	2	53.00	5392********7282	70126W	10/21/2019
RUBIN, BILL	PD-13009	2	61.00	4311********4536	019300	10/21/2019
RUHL, DENISE	PD-12525	2	73.00	4867********7306	054608	10/21/2019
RUZGAS, KARL	PD-13887	2	47.20	6011********5007	02166R	10/21/2019
SAMPLE, SUSANNAH	PD-010850	2	99.00	3795*******1000	165944	10/21/2019
SANDERS, JULIET	PD-13086	2	59.00	5424********5922	21553P	10/21/2019
SAUNDERS, KAREN	PD-11338	2	49.00	4147********0659	09671C	10/21/2019
SCHAAF, KIM	PD-12991	2	61.00	4072********2198	065561	10/21/2019
SCHAFER, KATIE	PD-15161	2	91.95	5178********6229	09673T	10/21/2019
SCHAUER, GAIL	PD-15453	2	61.00	4147********6296	09671D	10/21/2019
SCHIESSL, ANDREW	PD-12022	2	88.00	5392********6918	70126W	10/21/2019
SCHLOESSER, JANE	PD-13809	2	112.00	4586********6180	H85923	10/21/2019
SCHMIDT, LINDA	PD-034025	2	47.00	6011********8142	02103R	10/21/2019
SCHMIEDLIN, KRISTIN	PD-12042	2	96.95	5522********2250	70126P	10/21/2019
SCHMITT-RONNE, LINDA	PD-10562	2	79.00	4147********3305	701264	10/21/2019
SCHRANK, BARB	PD-14927	2	71.00	4147********8052	09675D	10/21/2019
SCHROEDER, JULIE	PD-13739	2	47.95	5112********8871	061292	10/21/2019
SCHROEDER, KAREN	PD-12942	2	90.95	4147********2025	09670C	10/21/2019
SCHUBRING, DARIN	PD-14764	2	50.00	4311********6350	019311	10/21/2019
SCHULTZ, JAMIE	PD-13874	2	60.00	4798********6657	701264	10/21/2019
SCHWARTZ, DEBBIE	PD-020226	2	1200.00	4037********2283	701264	10/21/2019
SEILER, JULIE	PD-012169	2	55.00	5466********6202	09683Z	10/21/2019
SHAVER, RANDY	PD-14158	2	58.95	4388********1928	09675C	10/21/2019
SHEPARD, AMY	PD-11486	2	114.00	5474********1200	03018J	10/21/2019
SHIPLEY, ANNALYSE	PD-13477	2	47.95	4194********3495	074659	10/21/2019
SHOHAMY, GIL	PD-14991	2	46.95	6011********5147	02107B	10/21/2019
SHORT, AUDREY	PD-033451	2	47.00	5466********7527	21887P	10/21/2019
SIGMUND, HEIDI	PD-13749	2	46.95	4037********2511	701264	10/21/2019
SINNOTT, MICHAEL	PD-13861	2	101.00	4388********7669	09680C	10/21/2019
SISSON, MARGOT	PD-10295	2	59.00	4342********5020	067536	10/21/2019
SKORPINSKI, ELLEN	PD-028811	2	59.00	3797*******2007	119386	10/21/2019
SMITH, BEN	PD-13261	2	101.85	5175********4670	077860	10/21/2019
SMITH, NEAL	PD-11587	2	58.00	5466********8532	22109P	10/21/2019
SMITH, ROBIN	PD-034074	2	53.00	5178********4934	09693Z	10/21/2019
SOMERS, MARY	PD-030010	2	114.00	4341********9310	021932	10/21/2019
SPETH, AMANDA	PD-14720	2	88.95	4147********1690	09683C	10/21/2019
STAIDL, AL	PD-337951	2	54.00	6011********6466	02110B	10/21/2019
STANLEY, MARIA	PD-14808	2	66.95	5459********3913	074656	10/21/2019
STANTON, CHELSEA	PD-11860	2	47.20	4037********1587	701264	10/21/2019
STARLING, KATIE	PD-11783	2	91.20	4640********8749	09689D	10/21/2019
STEPHENS, CHUCK	PD-033602	2	59.00	4094********3132	021691	10/21/2019
STERN, PATRICK	PD-14630	2	103.00	4308********8624	004771	10/21/2019
STERN, SUSAN	PD-12541	2	48.95	5492********1876	023179	10/21/2019
STERNBERG, HELEN	PD-032500	2	35.00	4400********0070	01134D	10/21/2019
STETSON, LYNN	PD-12923	2	61.00	4400********5789	08641D	10/21/2019
STEVENS, AMBERLY	PD-12440	2	110.95	4640********9400	09695D	10/21/2019
STEVENS, THERESA	PD-025187	2	72.00	5524********6354	00561Z	10/21/2019
STEVENSON, ADAM	PD-11937	2	98.95	3798*******1009	163776	10/21/2019
STEVENSON, AUBREY	PD-12645	2	90.20	4700********1733	021894	10/21/2019
STOVALL, BETSY	PD-13754	2	60.00	5424********2072	22359P	10/21/2019
STRANGE, BILL	PD-13615	2	102.00	4194********9445	074700	10/21/2019
STROEBEL, ROBIN	PD-13519	2	59.00	5524********8482	021892	10/21/2019
SULLIVAN, BRIAN	PD-14957	2	46.95	5424********9696	67734P	10/21/2019
SUSTARICH, SANDY	PD-14135	2	50.00	4147********0616	09706D	10/21/2019
SWARTZ, MARK	PD-12967	2	175.18	4707********8558	09703C	10/21/2019
TEDUITS, LAURA	PD-10351	2	62.00	4154********1126	09708G	10/21/2019
THOMAS, RITA	PD-14856	2	49.00	5466********6293	03427Z	10/21/2019
TINGLEV-HANSEN, KAREN	PD-13525	2	47.95	4100********4521	85653D	10/21/2019
TIPPLE, SUSAN	PD-339751	2	55.00	4147********4922	701264	10/21/2019
TORHORST, SUSAN	PD-14128	2	47.00	5112********8752	061305	10/21/2019
TOUREK, LEXIE	PD-11578	2	109.66	4072********6330	065698	10/21/2019
TREMBLAY, SHIRLEYAN	PD-030285	2	47.00	5459********5313	074657	10/21/2019
UPCHURCH, CONNIE	PD-032359	2	49.00	5524********3075	06727Z	10/21/2019
URBEN, JOHN	PD-033375	2	59.00	6011********1174	02120B	10/21/2019
VALDES-JASSO, LUIS	PD-13576	2	19.32	5146********6742	074656	10/21/2019
VALLESE-CARROLA, JANE	PD-033922	2	46.00	5424********9801	22582P	10/21/2019
VENN, LINDA	PD-024955	2	47.00	5466********2482	09722Z	10/21/2019
VIG, BOB	PD-12406	2	89.00	4147********6179	09720D	10/21/2019
VILLALON, MARIA	PD-13718	2	47.95	4815********1524	134160	10/21/2019
VIRNOCHE, KAREN	PD-12674	2	43.00	4147********3591	09723D	10/21/2019
VROMAN, SARAH	PD-12974	2	48.95	4147********2707	09716C	10/21/2019
WAKELY, DIANE	PD-14173	2	47.00	4147********0273	09716C	10/21/2019
WALKER, JULIE	PD-14747	2	68.95	4680********7053	021908	10/21/2019
WALLER, CAROL	PD-13962	2	35.00	5524********8308	06299Z	10/21/2019
WANG, YIXIAN	PD-12938	2	48.95	6011********3900	02121R	10/21/2019
WASSERMEN, MAX	PD-11568	2	46.95	3713*******1006	160377	10/21/2019
WEBBER, SANDY	PD-15141	2	52.00	4147********8534	701264	10/21/2019
WEINSWIG, ROBERT	PD-11498	2	53.00	4147********7925	701264	10/21/2019
WEISS, BRANDON	PD-14926	2	49.00	4147********7056	09724C	10/21/2019
WEISS, JESSICA	PD-13596	2	47.95	4147********2433	09728D	10/21/2019
WIEBOLDT, DICK	PD-030060	2	91.00	4194********7456	074701	10/21/2019
WILLMANN, KARL	PD-028329	2	115.00	5147********7531	730537	10/21/2019
WILMETH, SALLY	PD-11482	2	91.37	4003********0360	09731D	10/21/2019
WILSON, CHRIS	PD-027710	2	95.00	4680********5704	021175	10/21/2019
WILSON, MARISSA	PD-15474	2	52.00	6011********0458	02126R	10/21/2019
WILSON, MORGAN	PD-15129	2	48.95	4415********0527	004774	10/21/2019
WILSON, PATRICK	PD-13642	2	57.95	4147********9201	09728I	10/21/2019
WIMBLE, SANDY	PD-10464	2	49.00	4867********9589	074608	10/21/2019
WINGATE, ARLAND	PD-12173	2	100.00	5466********6853	23027P	10/21/2019
WITZ, CRAIG	PD-10543	2	116.08	4400********9918	09971D	10/21/2019
WOLFE, HESTER	PD-034191	2	46.95	6011********5875	02132R	10/21/2019
WOOD, BILL	PD-14872	2	110.00	5175********8150	077905	10/21/2019
WOOD, RICHARD	PD-12352	2	59.00	3781*******5000	181621	10/21/2019
WOODFORD, KEN	PD-14681	2	44.00	4266********8155	09740D	10/21/2019
WRIGHT, ANDY	PD-13872	2	94.00	5392********6064	70126Z	10/21/2019
WRIGHT, RANDY	PD-026084	2	88.50	4147********0774	09740D	10/21/2019
WUELLNER, BILL	PD-034568	2	99.00	5544********2624	09747B	10/21/2019
WUESTENBERG, LINDA	PD-11245	2	50.00	5367********4016	023508	10/21/2019
WYOSNICK, NILS	PD-13983	2	50.00	4147********1119	09743D	10/21/2019
XIONG, YIYING	PD-12495	2	49.00	4147********5401	09742D	10/21/2019
YODER, PAM	PD-10630	2	324.33	4660********8192	021503	10/21/2019
YURS, JOHN	PD-337528	2	37.00	4266********0017	09744B	10/21/2019
ZACHMAN, RICHARD	PD-14732	2	68.00	3789*******4002	167316	10/21/2019
ZALEWSKI, SHELLEY	PD-12132	2	77.00	3795*******1011	101628	10/21/2019
ZASADA, JAKE	PD-14647	2	48.20	4432********6699	019371	10/21/2019
ZECKEL, LYNN	PD-11521	2	47.00	5459********7796	074658	10/21/2019
ZELEM, JAMES	PD-13660	2	60.00	4147********6183	09748C	10/21/2019
ZELLMER, JIM	PD-14817	2	83.00	5466********0365	09755Z	10/21/2019
ZIMMER, JUDITH	PD-14723	2	49.00	3772*******1004	186781	10/21/2019
ZUEHLKE, MARY	PD-13048	2	59.00	6011********8574	02147R	10/21/2019

Totals

Count	Card Type	Total
35	American Express	3003.01
98	MasterCard	8644.61
261	Visa	20531.42
20	Discover	1149.85
0	Other	0.00
		33328.89