01/20/2021
08:05:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGASIE, ISABEL PD-16370 2 49.00 4264********4069 02682D 01/20/2021
AHRENS, DEB PD-033045 2 92.00 4400********7279 06877D 01/20/2021
ALEXANDER, CONNIE PD-014148 2 92.00 4147********3758 02181D 01/20/2021
ALLRED, LISA PD-13797 2 68.95 4270********4519 020657 01/20/2021
ALVES, DONAVAN PD-034711 2 102.99 3793*******1006 128525 01/20/2021
AMMERMAN, CHRISTINA PD-11716 2 91.95 4147********3271 02224C 01/20/2021
ANDERSON, STEVEN PD-15649 2 49.95 4037********9390 700272 01/20/2021
BASU, CALEB PD-16612 2 409.95 4806********0845 072740 01/20/2021
BAUER, SUSAN PD-11347 2 50.00 4643********5262 898096 01/20/2021
BECKER, JON PD-12195 2 60.00 5392********5220 70027W 01/20/2021
BEERS, JANICE PD-16601 2 160.00 4072********1379 074367 01/20/2021
BERMAN, SIERRA PD-13867 2 610.00 5424********8033 11825P 01/20/2021
BETRUS, EMILY PD-12133 2 47.95 4147********2656 02305I 01/20/2021
BEVACQUA, MARYANNE PD-11518 2 105.00 6011********3164 02078B 01/20/2021
BILLMIRE, DAVID PD-035126 2 89.95 4264********7650 03260D 01/20/2021
BLAIS, CHRIS PD-13036 2 102.00 5291********8736 02424Z 01/20/2021
BLOODWORTH, CARY PD-13855 2 52.00 5424********6359 11589P 01/20/2021
BOUCHARD, RYAN PD-16294 2 109.95 4072********1895 074557 01/20/2021
BRADLEY, DAVID PD-019454 2 64.00 5528********5258 02390G 01/20/2021
BRANDENBURG, JACOB PD-16467 2 63.00 5512********5399 072746 01/20/2021
BREITBACH, JEFF PD-14622 2 92.00 4147********6848 02406D 01/20/2021
BROWN, STEPHEN PD-14884 2 49.95 4147********1712 02417D 01/20/2021
BUDNIK, BOB PD-15595 2 49.95 5178********9541 02440T 01/20/2021
BUEHLER, MARC PD-10533 2 50.00 5122********8525 44894Z 01/20/2021
BUNKER, MATTHEW PD-12675 2 49.95 4072********3927 074930 01/20/2021
BURNARD, BRANDON PD-16176 2 380.00 4359********2555 700272 01/20/2021
BURRINGTON, KIMBERLEE PD-14679 2 43.00 4388********0536 02545D 01/20/2021
CAIRNS, GILLIAN PD-028766 2 50.00 5189********3697 12701Z 01/20/2021
CAMILLO, ANN PD-10422 2 50.00 4003********0498 02505B 01/20/2021
CATES, MEG PD-12044 2 12.00 4094********4055 020029 01/20/2021
CHATHAM, JOE PD-16303 2 51.95 3767*******4009 111088 01/20/2021
CHORLTON, MAC PD-030747 2 50.00 6011********0834 02022P 01/20/2021
CHRISTY, BECKY PD-11673 2 85.00 4388********6149 02597D 01/20/2021
CHULEW, CAROL PD-14058 2 94.00 4388********2622 02580D 01/20/2021
CLAYBORN, CARMEN PD-16428 2 52.00 6011********4466 02001R 01/20/2021
CLEMENTI, LEAH PD-12952 2 48.95 4456********1524 020975 01/20/2021
COLLINS, LAURA PD-12272 2 39.00 3793*******1010 147446 01/20/2021
COOK, WALT PD-14527 2 75.00 4430********5431 763520 01/20/2021
CURTIS, ANTHONY PD-14737 2 49.00 4194********0907 072755 01/20/2021
CYBART, SHARON PD-14987 2 52.00 4226********6793 02686C 01/20/2021
DAY, MYLES PD-15460 2 49.95 4266********7023 02692D 01/20/2021
DELCOURT, ALEXANDRIA PD-16285 2 10.00 4072********8422 075705 01/20/2021
DEVOGEL, LUISA PD-16297 2 49.95 5147********0655 207031 01/20/2021
DICARLO, ASHLEY PD-10636 2 50.00 4432********3003 015881 01/20/2021
DICARLO, SIMON PD-12926 2 48.95 4037********2782 700272 01/20/2021
DINKEL, TAMARA PD-15194 2 49.95 4270********5387 020930 01/20/2021
DOCTER, JOE PD-16181 2 107.00 4147********5466 02746D 01/20/2021
DOYLE, THOMAS PD-16525 2 60.71 4774********1686 551597 01/20/2021
DYE, JENNIFER PD-10243 2 47.95 4072********0210 075992 01/20/2021
ECKHARDT, LEE PD-13738 2 81.00 3712*******2014 142314 01/20/2021
EIKENBERRY, BARB PD-10300 2 49.95 4094********7220 020720 01/20/2021
EISERT, DAVID PD-11839 2 48.95 5466********0448 04017Y 01/20/2021
FERNANDEZ, ANTHONY PD-14904 2 62.00 5524********9063 00286P 01/20/2021
FISHER, CAROLYN PD-337838 2 50.00 4072********3923 080246 01/20/2021
FOSTER, KENNETH PD-11494 2 49.95 4100********3678 33327D 01/20/2021
FULTON, JIM PD-003287 2 60.00 4388********0160 04055D 01/20/2021
GALLOGLY, BARB PD-12089 2 91.00 5254********0312 16843Z 01/20/2021
GEERS, SARAH PD-13069 2 47.95 4378********6904 700282 01/20/2021
GOETZ, ELIZABETH PD-10399 2 49.95 3797*******2019 122145 01/20/2021
GRACE, MARK PD-11540 2 49.00 4862********7418 04267C 01/20/2021
GRANDE, GRACE PD-10493 2 47.95 4388********3034 04179D 01/20/2021
GRAY, HEATHER PD-11533 2 50.00 4194********7515 072806 01/20/2021
GRIMM, NATASHA PD-11449 2 49.00 3798*******1005 108803 01/20/2021
GRIMMER, ANDREW PD-10332 2 54.00 3725*******1007 130789 01/20/2021
GRIMMER, JOHN PD-13652 2 72.00 4688********8273 700282 01/20/2021
GRITT, NANCY PD-10604 2 37.00 4100********2243 33939D 01/20/2021
GRUMMER, MARY PD-009935 2 37.00 4147********9736 700282 01/20/2021
GULLICKSON, SUE PD-12270 2 50.00 4147********3153 04237C 01/20/2021
GUTIERREZ, MARICELA PD-15576 2 53.00 4433********6392 020858 01/20/2021
HALL, DIANE PD-16326 2 75.00 4003********4622 04257D 01/20/2021
HALTINNER, BRIAN PD-032853 2 50.00 4743********7709 072808 01/20/2021
HANSEN, REBECCA PD-15272 2 101.95 4147********9649 04277C 01/20/2021
HANSON, ARVELLA PD-12331 2 100.00 5157********2550 19262S 01/20/2021
HANSON, JANIS PD-12038 2 50.00 4400********9156 03910C 01/20/2021
HASSAN, SARA PD-12928 2 48.95 4342********8911 003330 01/20/2021
HAUSER, KATHLEEN PD-11955 2 91.00 4313********1746 06911C 01/20/2021
HEALY, JOHN PD-12726 2 104.00 4147********1458 04299C 01/20/2021
HECHT, MARY JEANNE PD-022214 2 50.00 5254********6362 19637Z 01/20/2021
HEIFNER, BILL PD-12603 2 92.00 5544********2475 04316B 01/20/2021
HENRICKSON, MARC PD-12257 2 56.00 5424********7933 20443P 01/20/2021
HERZOG, NANCY PD-033098 2 49.00 4341********5378 020211 01/20/2021
HESSEFORT, LORI PD-030202 2 35.00 4147********1936 04379D 01/20/2021
HESTAD, SALLY PD-034721 2 49.00 4359********2350 700282 01/20/2021
HOLT, CHARLES PD-16708 2 50.94 3795*******9724 843941 01/20/2021
HORSFALL, PAM PD-14034 2 52.00 4418********3865 916157 01/20/2021
HUBELE, HANNAH PD-12377 2 48.95 5122********3171 59270Z 01/20/2021
HULAN, MARNIE PD-13794 2 28.00 4147********4785 04411D 01/20/2021
HUTCHERSON, BEVERLY PD-11487 2 50.00 4072********6028 081548 01/20/2021
IMHOFF-SMITH, KATIE PD-11561 2 90.95 4341********1382 020158 01/20/2021
JACOBSON, JOE PD-14758 2 50.00 4341********0842 020907 01/20/2021
JEANBLANC, JILL PD-029497 2 59.95 4072********9544 081470 01/20/2021
JENKINS, JULIE PD-029551 2 91.00 4100********7139 35635D 01/20/2021
JOHNSON, DIANNA PD-11541 2 70.00 4194********8684 072815 01/20/2021
JOHNSON, ERIK PD-16705 2 71.00 4147********6298 04471D 01/20/2021
JOHNSON, TRINA PD-11392 2 89.95 4388********3333 04539A 01/20/2021
JONES, JANET PD-14894 2 33.00 4147********7185 04533D 01/20/2021
JOSEPH, JON PD-13524 2 50.00 4400********5654 03661A 01/20/2021
JOSEPH, PAM PD-14098 2 101.00 4094********8400 020107 01/20/2021
KAM, TERENCE PD-12434 2 50.00 4388********6700 04503C 01/20/2021
KARST, MARY ELLEN PD-13930 2 50.00 3772*******1002 185878 01/20/2021
KAUR, PARVEEN PD-11416 2 141.90 4700********8102 020898 01/20/2021
KAY, ARLAN PD-16197 2 63.00 6011********1770 02085R 01/20/2021
KESLING, PHILLIP PD-12273 2 49.00 5392********7636 70028Z 01/20/2021
KETTERHAGEN, LAURA PD-15224 2 49.95 4680********7635 020968 01/20/2021
KIMBER, ANNE PD-10365 2 91.95 4147********1016 04606D 01/20/2021
KINDSCHI, CAROL PD-003437 2 92.00 5466********1817 22959S 01/20/2021
KOCH, DAVE PD-11674 2 42.00 5112********2823 631264 01/20/2021
KROHN, JERI PD-026517 2 49.00 4072********0055 082154 01/20/2021
KROTH, PAT PD-022413 2 46.00 5466********7905 04678P 01/20/2021
KRUSE, ANN PD-12697 2 104.00 4071********3547 04676C 01/20/2021
KURTZ, ROBIN PD-035260 2 49.95 4147********6110 04691D 01/20/2021
LAITSCH, ANTONETTE PD-12970 2 101.00 4147********8451 700282 01/20/2021
LARSON, BRITA PD-13508 2 50.00 4072********0287 082431 01/20/2021
LARSON, GARY PD-11572 2 91.00 5157********5923 24474Z 01/20/2021
LARSON, JEFFREY PD-16120 2 49.95 4359********6347 700282 01/20/2021
LARSON, KATHY PD-16203 2 50.00 4388********1189 04751D 01/20/2021
LEITZKE, CATHLYN PD-11395 2 49.95 4100********2473 38929D 01/20/2021
LENZ-PERKINS, LAURA PD-12639 2 118.95 4147********6016 04823D 01/20/2021
LEWEIN, DONNA PD-15447 2 82.00 4037********9625 700282 01/20/2021
LEYERLE, DIANNE PD-028243 2 81.58 6011********5759 02084P 01/20/2021
LIDDLE, SUZANNE PD-14670 2 52.00 3795*******2012 103524 01/20/2021
LIGHT, TIBI PD-16667 2 61.00 4147********6799 04877D 01/20/2021
LINDEBAK, JANE PD-15164 2 65.00 4266********6878 04868A 01/20/2021
LODES, MADELEINE PD-13569 2 75.00 4072********6296 083120 01/20/2021
LOVE, NATALIE PD-15260 2 60.00 4400********1249 00822D 01/20/2021
LUCHSINGER, SANDY PD-15538 2 95.00 5147********9630 516520 01/20/2021
LYONS, PATRICIA PD-12652 2 122.00 5528********0847 04987J 01/20/2021
MARCELLE, DIANE PD-15222 2 53.00 4465********6244 020065 01/20/2021
MARSHALL, BETTY PD-15267 2 48.00 4060********3492 04947C 01/20/2021
MARTIN, KYLE PD-337746 2 102.00 5524********1135 01698Z 01/20/2021
MARTIN, SUZANNE PD-14157 2 91.00 4147********3025 04966D 01/20/2021
MCANULTY, STACY PD-11828 2 50.00 4388********2851 05105D 01/20/2021
MCCLURG, TOM PD-11451 2 23.00 4270********5221 020413 01/20/2021
MCGRATH, DEBRA PD-13837 2 48.95 5189********6709 27769Z 01/20/2021
MCKINNEY, SUSAN PD-16262 2 122.00 4311********5417 510256 01/20/2021
MEIER, LEIGH PD-032185 2 92.00 5291********6937 05034P 01/20/2021
MEREDITH, DIANE PD-11386 2 50.00 5189********9492 28519Z 01/20/2021
MICHUDA, DAVE PD-005459 2 36.00 4147********4629 700282 01/20/2021
MOFFAT, DAVID PD-12067 2 70.00 3797*******3004 145881 01/20/2021
MOLLING, THADDEUS PD-020600 2 50.00 5392********4943 70028Z 01/20/2021
MOLZAHN, CHRISTINE PD-026545 2 50.00 4456********3124 020431 01/20/2021
MUELLER, SANDY PD-14728 2 56.00 4147********4314 05140D 01/20/2021
MULLALY, DONNA PD-11334 2 59.00 4003********4622 05157D 01/20/2021
NADLER, ABIGAIL PD-11585 2 60.00 5466********5554 05147P 01/20/2021
NAITHANI, PRAKHAR PD-16457 2 48.95 4147********7984 05156I 01/20/2021
NATARAJ, PRIYA PD-16212 2 60.00 4072********9048 084018 01/20/2021
NELSON, JEFF PD-16123 2 51.25 6011********6141 02066R 01/20/2021
NEMETH, STACY PD-15160 2 71.00 3795*******1018 122232 01/20/2021
NICHOLS, CLARE PD-15193 2 99.00 5254********8802 29979Z 01/20/2021
NORRIS, JON PD-12689 2 60.00 4341********8463 020698 01/20/2021
OLSEN, MARY PD-11714 2 50.00 4072********2256 084045 01/20/2021
ORLIK, LYNN PD-12019 2 89.00 4472********3695 001366 01/20/2021
OWEN, CARYL PD-16219 2 870.00 5491********3758 85483T 01/20/2021
PALETZ, SIGNE PD-16585 2 75.00 5147********3189 05268Z 01/20/2021
PANZER, WILLA PD-11972 2 49.00 4540********0805 020467 01/20/2021
PAUSHA, SAM PD-16260 2 53.00 4147********3770 05286C 01/20/2021
PECKHAM, NANCY PD-15599 2 60.00 4400********0355 09362D 01/20/2021
PERRY, BRENDON PD-10907 2 47.95 4388********1933 05303D 01/20/2021
PHILLIPS, BILL PD-12227 2 56.00 4094********2265 020249 01/20/2021
POLLEY, DEANNA PD-032062 2 92.00 4313********8700 06472C 01/20/2021
POWELL, LYDIA PD-035034 2 71.00 4867********2368 032808 01/20/2021
PRESTON, STEVE PD-11979 2 33.00 5544********7721 05333B 01/20/2021
PRUETT, JANET PD-16538 2 73.00 5392********5372 70028Z 01/20/2021
PUCKETTE, STEVE PD-12097 2 52.00 4563********5114 H78108 01/20/2021
QUANDT, JULIE PD-033158 2 49.00 5459********3957 072845 01/20/2021
REAMER, BONITA PD-339542 2 48.00 4867********9938 052808 01/20/2021
REICH, RICHARD PD-14081 2 35.00 6011********3739 02067Q 01/20/2021
RICE, DAVID PD-10000 2 50.00 4147********3550 05437D 01/20/2021
RICHARDS, SUE PD-15598 2 53.00 4147********4465 700282 01/20/2021
ROGERS, DIANE PD-16128 2 50.00 3798*******2001 161462 01/20/2021
ROSE, KYLE PD-16264 2 49.00 4147********6317 05400D 01/20/2021
ROSSING, STEVE PD-11704 2 60.00 5392********7282 70028W 01/20/2021
RUBIN, BILL PD-16644 2 73.00 4311********9876 850117 01/20/2021
SALS, RICHARD PD-031679 2 60.00 4147********7368 05420D 01/20/2021
SAUNDERS, KAREN PD-11338 2 52.00 4147********0659 05442D 01/20/2021
SCHAUER, GAIL PD-15453 2 50.00 4147********6296 05454D 01/20/2021
SCHICK, SANDY PD-034535 2 35.00 4100********6683 43794D 01/20/2021
SCHIESSL, ANDREW PD-12022 2 118.00 5392********6918 70028Z 01/20/2021
SCHMIDT, KARI PD-15571 2 49.95 5254********0843 34010W 01/20/2021
SCHMIEDLIN, KRISTIN PD-12042 2 50.27 5522********2250 70028P 01/20/2021
SCHMITT-RONNE, LINDA PD-10562 2 71.00 4147********3305 700282 01/20/2021
SCHRANK, BARB PD-14927 2 110.21 4147********6992 05490D 01/20/2021
SCHUBRING, DARIN PD-16239 2 50.00 4311********6350 510494 01/20/2021
SCHULTZ, KATE PD-11731 2 50.00 4867********5526 002808 01/20/2021
SEIDEL, RUTHANNA PD-16248 2 49.95 4100********9662 44197C 01/20/2021
SEILER, JULIE PD-012169 2 73.00 5466********6202 05541P 01/20/2021
SHAHEEN, SCOTT PD-11149 2 49.95 4266********5305 05560C 01/20/2021
SHAVER, RANDY PD-16261 2 58.95 4388********1928 05570D 01/20/2021
SHORT, AUDREY PD-033451 2 49.95 5189********4474 35191Z 01/20/2021
SKORPINSKI, ELLEN PD-028811 2 65.00 3797*******2007 150946 01/20/2021
SMITH, BEN PD-13261 2 71.95 5175********2416 075088 01/20/2021
SMITH, NEAL PD-11587 2 58.00 5466********8532 34733P 01/20/2021
STAIDL, AL PD-16213 2 66.00 6011********6466 02020B 01/20/2021
STEINBACH, DIANNE PD-16109 2 8.87 5513********3405 322504 01/20/2021
STERN, PATRICK PD-14630 2 92.00 4308********8624 006222 01/20/2021
STEVENS, AMBERLY PD-12440 2 110.95 4147********8955 05643C 01/20/2021
STEVENS, SALLY PD-16701 2 75.00 3727*******3006 180177 01/20/2021
STORCH, SCOTT PD-16648 2 140.90 4147********5906 05661C 01/20/2021
STOVALL, BETSY PD-13754 2 59.95 5424********2072 35789P 01/20/2021
STRANGE, BILL PD-13615 2 102.00 4194********9445 072856 01/20/2021
TACHON, EMILY PD-16372 2 91.95 4147********9949 05718D 01/20/2021
TEDUITS, ANNA PD-16621 2 50.00 4154********1126 05731G 01/20/2021
TEIXEIRA, JULIA PD-13055 2 58.28 4147********5441 05761C 01/20/2021
TIDMORE, JOEY PD-12580 2 49.95 4072********5940 090114 01/20/2021
TIERNEY, ADAM PD-15461 2 127.95 4100********4516 46185D 01/20/2021
TIPPLE, SUSAN PD-339751 2 55.00 4147********4922 700292 01/20/2021
TORHORST, SUSAN PD-14128 2 50.00 5112********8752 635645 01/20/2021
TOUREK, LEXIE PD-11578 2 101.95 4072********6330 085965 01/20/2021
TREMBLAY, SHIRLEYAN PD-030285 2 50.00 4072********8935 090158 01/20/2021
TRUMM, ERIC PD-15613 2 51.25 6011********3055 02046P 01/20/2021
UPCHURCH, CONNIE PD-16698 2 49.00 5524********9447 06742Z 01/20/2021
VALLESE-CARROLA, JANE PD-033922 2 46.00 5424********9801 37707P 01/20/2021
VAN DAN, REBECCA PD-12070 2 50.00 4072********5911 090208 01/20/2021
VOLKER, MEGAN PD-14811 2 59.95 4072********0830 090768 01/20/2021
VROMAN, SARAH PD-12974 2 48.95 4147********2707 07085C 01/20/2021
WALLER, CAROL PD-13962 2 35.00 5524********2300 00167Z 01/20/2021
WANGARD, ROBERT PD-12043 2 360.00 4100********0651 47019D 01/20/2021
WEBBER, SANDY PD-15141 2 52.00 4147********8534 700292 01/20/2021
WENSMAN, MICHELE PD-13498 2 50.00 5175********9359 075355 01/20/2021
WEST, LAURIE PD-11685 2 50.00 5520********0429 07182T 01/20/2021
WHEELER, HANNAH PD-11916 2 48.95 4456********0658 020102 01/20/2021
WIEBOLDT, DICK PD-030060 2 91.00 4194********3338 072906 01/20/2021
WILLMANN, KARL PD-028329 2 115.00 5147********7531 516560 01/20/2021
WILMETH, SALLY PD-11482 2 360.58 4003********7340 07249C 01/20/2021
WILSON, MARISSA PD-15474 2 52.00 6011********0458 02094R 01/20/2021
WILSON, PATRICK PD-13642 2 59.95 4147********2367 07215I 01/20/2021
WOOD, JULIE PD-12728 2 61.00 5175********4417 075386 01/20/2021
WOODFORD, KEN PD-14681 2 44.00 4266********8155 07248D 01/20/2021
WRIGHT, ANDY PD-13872 2 94.00 5392********6064 70029W 01/20/2021
WUESTENBERG, LINDA PD-11245 2 50.00 5367********4016 237260 01/20/2021
XIONG, YIYING PD-12495 2 50.00 4147********5401 07296D 01/20/2021
YODER, PAM PD-10630 2 91.00 4660********8192 020458 01/20/2021
YURS, JOHN PD-337528 2 37.00 4266********0017 07322B 01/20/2021
ZALEWSKI, SHELLEY PD-12132 2 86.00 3795*******1011 106193 01/20/2021
ZASADA, JAKE PD-14647 2 49.95 4432********6699 024034 01/20/2021
ZECKEL, LYNN PD-11521 2 50.00 5459********9275 072912 01/20/2021
ZELEM, JAMES PD-13660 2 60.00 4147********6183 07393A 01/20/2021
ZELLMER, JIM PD-16456 2 91.00 5122********1119 41801Z 01/20/2021
ZENNER, ASHLEY PD-16693 2 71.39 4147********8038 07386I 01/20/2021
ZIMMER, AARON PD-16319 2 63.00 4456********2274 020629 01/20/2021
ZUEHLKE, MARY PD-13048 2 101.00 6011********8574 02015R 01/20/2021
             
             
             
Totals
Count Card Type Total
     
16 American Express 997.83
59 MasterCard 5179.69
155 Visa 11176.77
11 Discover 708.08
0 Other 0.00
     
    18062.37