Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOLPHSON, FRED |
PD-034050 |
1 |
94.00 |
4147********5922 |
07233C |
02/05/2021 |
| AGAPOV, JULIA |
PD-11833 |
1 |
47.95 |
3797*******2007 |
148074 |
02/05/2021 |
| AMUNDSON, MARY |
PD-033022 |
1 |
52.88 |
5599********7331 |
07262S |
02/05/2021 |
| ANDERSON, ERIC |
PD-13734 |
1 |
92.00 |
4456********6672 |
005393 |
02/05/2021 |
| ANDERSON, JENNIFER |
PD-15544 |
1 |
53.00 |
4306********0748 |
005733 |
02/05/2021 |
| ANDERSON, TATIANA |
PD-16306 |
1 |
49.95 |
4867********7865 |
033906 |
02/05/2021 |
| AUBUT, RITA |
PD-035406 |
1 |
39.00 |
4194********8488 |
053909 |
02/05/2021 |
| BAKALARS, MIKE |
PD-14669 |
1 |
50.00 |
4251********4199 |
053912 |
02/05/2021 |
| BALSIGER, LINDA |
PD-13079 |
1 |
61.00 |
5544********9615 |
07419Z |
02/05/2021 |
| BARCLAY, TINA |
PD-11376 |
1 |
50.00 |
4270********7128 |
005416 |
02/05/2021 |
| BARNHILL, CHARLES |
PD-034521 |
1 |
59.00 |
3772*******8005 |
133136 |
02/05/2021 |
| BATBAYAR, NAMUNN |
PD-16321 |
1 |
49.95 |
4147********3680 |
07365D |
02/05/2021 |
| BAUER, MARILYN |
PD-10605 |
1 |
49.00 |
4147********6459 |
505093 |
02/05/2021 |
| BAUHS, JEANNE |
PD-10359 |
1 |
50.00 |
5424********5386 |
54319P |
02/05/2021 |
| BEAMSLEY, INGRID |
PD-10641 |
1 |
71.00 |
5147********8061 |
633489 |
02/05/2021 |
| BECKERLEG, ARIELLE |
PD-11883 |
1 |
92.00 |
5367********2814 |
928660 |
02/05/2021 |
| BEHRENS, JANE |
PD-11432 |
1 |
60.00 |
4100********8278 |
46442D |
02/05/2021 |
| BELL, AMY |
PD-13748 |
1 |
62.00 |
4194********6167 |
053914 |
02/05/2021 |
| BENCK, JEANNE |
PD-12301 |
1 |
60.00 |
3798*******1009 |
179679 |
02/05/2021 |
| BERGERON, BEN |
PD-12706 |
1 |
90.95 |
4388********2696 |
07473D |
02/05/2021 |
| BERGGREN, MARK |
PD-11946 |
1 |
50.00 |
5452********3942 |
07558P |
02/05/2021 |
| BETTY, LOUIS |
PD-15291 |
1 |
47.95 |
4072********8402 |
091712 |
02/05/2021 |
| BEWICK, CARLEE |
PD-12229 |
1 |
50.00 |
5465********9460 |
053916 |
02/05/2021 |
| BIEDERMANN, CHRIS |
PD-15425 |
1 |
53.00 |
5254********4354 |
55264Z |
02/05/2021 |
| BIRKEL, LAUREN |
PD-14080 |
1 |
61.00 |
4802********3268 |
075102 |
02/05/2021 |
| BLAIR, GREGORY |
PD-13935 |
1 |
414.26 |
4147********5164 |
07521C |
02/05/2021 |
| BLANCHARD, JIM |
PD-12162 |
1 |
38.00 |
4147********5707 |
07524D |
02/05/2021 |
| BLESSINGER, SALLY |
PD-033129 |
1 |
49.00 |
4388********4046 |
07543D |
02/05/2021 |
| BLITZ, DEBRA |
PD-14051 |
1 |
672.94 |
3797*******2006 |
123259 |
02/05/2021 |
| BOGAR, ANNE |
PD-015523 |
1 |
94.00 |
4147********1263 |
07567D |
02/05/2021 |
| BOGAR, SANDY |
PD-15205 |
1 |
49.95 |
4037********6333 |
505093 |
02/05/2021 |
| BONNELL, LAUREN |
PD-033611 |
1 |
189.00 |
5496********0200 |
053919 |
02/05/2021 |
| BORQUIST, DEBBIE |
PD-16521 |
1 |
70.00 |
4311********1403 |
550634 |
02/05/2021 |
| BOYLE, KEVIN |
PD-11473 |
1 |
83.00 |
4246********2929 |
07635G |
02/05/2021 |
| BRANDES, STEVE |
PD-16333 |
1 |
63.00 |
5581********5034 |
21GDG4 |
02/05/2021 |
| BRAUN, DAVID |
PD-16141 |
1 |
182.00 |
5544********5214 |
07599B |
02/05/2021 |
| BROAD, JENNIFER |
PD-16226 |
1 |
49.95 |
4147********4427 |
600071 |
02/05/2021 |
| BROWN, JERRY |
PD-16187 |
1 |
262.29 |
4147********3656 |
07621C |
02/05/2021 |
| BULLEIT, JENNIFER |
PD-16241 |
1 |
49.95 |
4147********7745 |
07641D |
02/05/2021 |
| BURRESON, ANN |
PD-11915 |
1 |
102.00 |
4433********0028 |
005518 |
02/05/2021 |
| CANTWELL, ELIZABETH |
PD-13777 |
1 |
1.00 |
5147********6128 |
719188 |
02/05/2021 |
| CARLSON, ERIC |
PD-13917 |
1 |
55.00 |
4388********6165 |
07658C |
02/05/2021 |
| CARLSON, ROCHELLE |
PD-11734 |
1 |
91.95 |
4003********9728 |
07670D |
02/05/2021 |
| CARMODY, SOFI |
PD-12944 |
1 |
49.95 |
4147********8196 |
07680I |
02/05/2021 |
| CASPER, JESSICA |
PD-15623 |
1 |
53.00 |
4680********5376 |
005526 |
02/05/2021 |
| CERNIGLIA, LORI |
PD-11551 |
1 |
2.27 |
4342********0113 |
000081 |
02/05/2021 |
| CESARIO, ANNE |
PD-16251 |
1 |
63.00 |
4147********3115 |
07690C |
02/05/2021 |
| CHECKI, DAN |
PD-10787 |
1 |
60.00 |
5189********3851 |
63041Z |
02/05/2021 |
| CHRISTENSEN, SANDRA |
PD-16152 |
1 |
95.00 |
4194********7263 |
053923 |
02/05/2021 |
| CLARK, ELLEN |
PD-16668 |
1 |
6.24 |
4359********1007 |
505093 |
02/05/2021 |
| COCHEMS, MARY |
PD-13879 |
1 |
52.00 |
5524********0350 |
04738Z |
02/05/2021 |
| COLEMAN, ANN |
PD-16690 |
1 |
73.00 |
3792*******1005 |
105032 |
02/05/2021 |
| CONROY, NORINE |
PD-16270 |
1 |
50.00 |
4072********5962 |
092444 |
02/05/2021 |
| CONWAY, KELLEY |
PD-15597 |
1 |
59.95 |
4072********3596 |
092488 |
02/05/2021 |
| COOPER, MICHAEL |
PD-16312 |
1 |
105.00 |
4415********3851 |
001490 |
02/05/2021 |
| CORRELL, TIM |
PD-026986 |
1 |
59.00 |
4147********2821 |
07816D |
02/05/2021 |
| CROCHET, BENNET |
PD-337552 |
1 |
65.00 |
4270********1267 |
005686 |
02/05/2021 |
| DAVIS, KATHY |
PD-11720 |
1 |
50.00 |
5528********1286 |
07800G |
02/05/2021 |
| DEANGELES, DAVE |
PD-13522 |
1 |
30.00 |
5189********9788 |
58155Z |
02/05/2021 |
| DEER, GINNI |
PD-035175 |
1 |
50.00 |
4342********3890 |
026062 |
02/05/2021 |
| DEVAULT, PETER |
PD-12284 |
1 |
111.95 |
5459********3391 |
053928 |
02/05/2021 |
| DICARLO, DAVID |
PD-10537 |
1 |
92.00 |
4640********7073 |
07904D |
02/05/2021 |
| DONALDSON, KIRSTEN |
PD-018486 |
1 |
42.00 |
4147********8215 |
505093 |
02/05/2021 |
| DOUGLASS, MELINDA |
PD-13034 |
1 |
50.00 |
4094********3102 |
005714 |
02/05/2021 |
| DOYLE, MARGARET |
PD-12566 |
1 |
50.00 |
4072********2118 |
092883 |
02/05/2021 |
| DREIKOSEN, NATE |
PD-12354 |
1 |
50.00 |
5424********6698 |
58684P |
02/05/2021 |
| DUNKERSON, FRED |
PD-035158 |
1 |
49.00 |
4465********8362 |
005505 |
02/05/2021 |
| ECKHART, PETER |
PD-16494 |
1 |
50.00 |
5512********9364 |
053929 |
02/05/2021 |
| ECKSTEIN, LINDA |
PD-11691 |
1 |
33.00 |
4489********4556 |
005725 |
02/05/2021 |
| ELLIOTT, JAMES |
PD-11952 |
1 |
52.00 |
3772*******4003 |
145018 |
02/05/2021 |
| EPSTEIN, SARAH |
PD-15230 |
1 |
61.00 |
5392********3848 |
50509W |
02/05/2021 |
| ERBACH, LYNNE |
PD-11683 |
1 |
61.00 |
5528********7974 |
07925G |
02/05/2021 |
| EZALARAB, SUSAN |
PD-12236 |
1 |
34.00 |
4623********9427 |
505093 |
02/05/2021 |
| FASSBENDER, JAMIE |
PD-13838 |
1 |
62.00 |
5510********2195 |
439311 |
02/05/2021 |
| FIGIEL, DIANE |
PD-14348 |
1 |
48.95 |
4388********9615 |
08024D |
02/05/2021 |
| FLEISHMAN, JENNIFER |
PD-10420 |
1 |
48.95 |
5367********8566 |
930984 |
02/05/2021 |
| FLOURNOY, TODD |
PD-16381 |
1 |
49.95 |
4237********4781 |
211070 |
02/05/2021 |
| FORER, TOM |
PD-001618 |
1 |
40.00 |
4037********9382 |
505093 |
02/05/2021 |
| FOSTER, BARBARA |
PD-12003 |
1 |
83.00 |
4388********8636 |
08040D |
02/05/2021 |
| FOUNTAIN, EVE |
PD-12951 |
1 |
52.00 |
3727*******3003 |
168857 |
02/05/2021 |
| FULMER, PATRICIA |
PD-16550 |
1 |
71.00 |
4072********8954 |
093516 |
02/05/2021 |
| FUNG, MELISSA |
PD-16386 |
1 |
49.95 |
4147********8409 |
08107I |
02/05/2021 |
| GANG, LAURA |
PD-15664 |
1 |
53.00 |
4680********7727 |
005080 |
02/05/2021 |
| GARFOOT-MILLER, HEIDI |
PD-11953 |
1 |
36.00 |
4946********4404 |
001504 |
02/05/2021 |
| GARON, ALDEN |
PD-11490 |
1 |
90.95 |
4400********8206 |
06604D |
02/05/2021 |
| GERACI, JOE |
PD-10404 |
1 |
49.95 |
4147********8791 |
08111C |
02/05/2021 |
| GIBNESKI, MICHAEL |
PD-033520 |
1 |
159.00 |
3725*******1014 |
124407 |
02/05/2021 |
| GILMOUR, JOYCE |
PD-16334 |
1 |
49.00 |
5463********0902 |
08137P |
02/05/2021 |
| GIPP, KAREN |
PD-13012 |
1 |
92.00 |
4147********9739 |
08139D |
02/05/2021 |
| GISWOLD, KATHRYN |
PD-024040 |
1 |
420.00 |
3772*******4016 |
188734 |
02/05/2021 |
| GLAMM, KELLY |
PD-14792 |
1 |
49.95 |
4761********6188 |
505093 |
02/05/2021 |
| GLEISNER, LAURA |
PD-12971 |
1 |
50.00 |
5466********8126 |
62395Y |
02/05/2021 |
| GOTTO, HALEY |
PD-16683 |
1 |
49.95 |
5153********3738 |
792395 |
02/05/2021 |
| GRISWOLD, BETH |
PD-14039 |
1 |
50.00 |
3730*******4009 |
140667 |
02/05/2021 |
| GROOSE, MATTHEW |
PD-16365 |
1 |
79.95 |
4147********1237 |
505093 |
02/05/2021 |
| GRUNOW, TAMMY |
PD-16549 |
1 |
55.00 |
3723*******4002 |
119333 |
02/05/2021 |
| HAAS-GALLO, ERICA |
PD-16462 |
1 |
44.00 |
4147********7684 |
505093 |
02/05/2021 |
| HAGE, HOLLY |
PD-12937 |
1 |
48.95 |
4342********0754 |
030163 |
02/05/2021 |
| HAINES, TOBY |
PD-11614 |
1 |
59.95 |
4456********6299 |
005044 |
02/05/2021 |
| HALL, DAVE |
PD-11312 |
1 |
20.00 |
4388********3097 |
08266C |
02/05/2021 |
| HAMILTON, DEB |
PD-025148 |
1 |
180.90 |
3797*******2013 |
146405 |
02/05/2021 |
| HANSEN, KORINNA |
PD-15271 |
1 |
45.00 |
5595********8696 |
50509S |
02/05/2021 |
| HANSON, DAN |
PD-337909 |
1 |
59.00 |
4147********9223 |
08311D |
02/05/2021 |
| HARDT, DIANE |
PD-12148 |
1 |
46.00 |
3772*******1002 |
120967 |
02/05/2021 |
| HARRIS, ELIZABETH |
PD-11908 |
1 |
49.95 |
4147********8031 |
08310I |
02/05/2021 |
| HASSE, CARLY |
PD-10501 |
1 |
49.00 |
4147********6448 |
08324C |
02/05/2021 |
| HAYES, NATE |
PD-13785 |
1 |
110.00 |
4194********3715 |
053947 |
02/05/2021 |
| HAYNES, MARY BETH |
PD-12643 |
1 |
49.95 |
5121********7496 |
00515P |
02/05/2021 |
| HEBGEN, DAVID |
PD-15462 |
1 |
20.00 |
4072********0904 |
094586 |
02/05/2021 |
| HEIDE, HENRIK |
PD-16392 |
1 |
63.00 |
5528********0530 |
08380J |
02/05/2021 |
| HERMAN, KRIS |
PD-12375 |
1 |
49.95 |
4100********8551 |
52460C |
02/05/2021 |
| HERMUS, AMY |
PD-15550 |
1 |
91.95 |
5254********6332 |
50509T |
02/05/2021 |
| HERNANDEZ, SAMANTHA |
PD-16107 |
1 |
49.95 |
5269********8341 |
08458B |
02/05/2021 |
| HILLBO, ALEC |
PD-14672 |
1 |
64.99 |
3792*******1001 |
111860 |
02/05/2021 |
| HINDS, JOYCE |
PD-16295 |
1 |
61.00 |
4270********0507 |
005693 |
02/05/2021 |
| HOFFMAN, MARK |
PD-16501 |
1 |
1.00 |
4147********7516 |
505093 |
02/05/2021 |
| HORN, SELENA |
PD-13540 |
1 |
90.00 |
4072********0853 |
095107 |
02/05/2021 |
| HOWARTH-BURNS, PAT |
PD-16214 |
1 |
63.00 |
4060********8610 |
093906 |
02/05/2021 |
| HULAN, MARNIE |
PD-13794 |
1 |
49.00 |
4147********4785 |
08489D |
02/05/2021 |
| HURLEY, KIM |
PD-11435 |
1 |
51.58 |
3715*******1003 |
171278 |
02/05/2021 |
| IHLENFELDT, LEE |
PD-12159 |
1 |
92.00 |
5392********6666 |
50509Z |
02/05/2021 |
| JACOBSON, JOE |
PD-15030 |
1 |
50.00 |
4342********6521 |
032528 |
02/05/2021 |
| JAMES, SANDRA |
PD-13509 |
1 |
61.00 |
4456********1694 |
005760 |
02/05/2021 |
| JANUS, JO ANN |
PD-2044888 |
1 |
22.26 |
4479********0354 |
791641 |
02/05/2021 |
| JIN, IAN |
PD-10348 |
1 |
91.95 |
4100********9422 |
53586D |
02/05/2021 |
| JOHNSON, BRUCE |
PD-020290 |
1 |
104.00 |
5156********1342 |
08626Z |
02/05/2021 |
| JOHNSON, CINDY |
PD-15622 |
1 |
75.00 |
4680********8940 |
005213 |
02/05/2021 |
| JONES, ERNEST |
PD-16263 |
1 |
63.00 |
4072********7667 |
095283 |
02/05/2021 |
| KALSCHEUR, DENISE |
PD-11548 |
1 |
50.00 |
4342********4941 |
073564 |
02/05/2021 |
| KANE, CHRIS |
PD-16515 |
1 |
75.00 |
4072********6473 |
095410 |
02/05/2021 |
| KARCH, ANNE |
PD-14143 |
1 |
52.00 |
4806********8950 |
053954 |
02/05/2021 |
| KARPELENIA, JULIE |
PD-12589 |
1 |
306.00 |
4194********5675 |
053957 |
02/05/2021 |
| KAWAS, SAMI |
PD-16173 |
1 |
88.95 |
5524********2703 |
08646Y |
02/05/2021 |
| KELLEHER, TANIS |
PD-16324 |
1 |
63.00 |
4366********1405 |
016226 |
02/05/2021 |
| KELLIHER, RITA |
PD-11686 |
1 |
72.00 |
4179********9254 |
505093 |
02/05/2021 |
| KEOUGH, KENNETH |
PD-012823 |
1 |
34.00 |
5467********9111 |
08720P |
02/05/2021 |
| KIMBLE, ERIK |
PD-16451 |
1 |
74.00 |
5282********6171 |
08679B |
02/05/2021 |
| KING, TERESA |
PD-14800 |
1 |
50.00 |
4072********5836 |
095585 |
02/05/2021 |
| KIRCHNER, QUINN |
PD-16338 |
1 |
91.95 |
4456********5463 |
005932 |
02/05/2021 |
| KLETT, STEVEN |
PD-10786 |
1 |
49.95 |
4266********5802 |
08696B |
02/05/2021 |
| KLIMA, CATHY |
PD-13870 |
1 |
49.95 |
4341********5194 |
005427 |
02/05/2021 |
| KNIGHT, DAGNY |
PD-16586 |
1 |
65.30 |
5528********7754 |
08720G |
02/05/2021 |
| KODOYIANNI, VOULA |
PD-028293 |
1 |
75.00 |
4388********6296 |
08728D |
02/05/2021 |
| KOHLHARDT, RANDY |
PD-12319 |
1 |
61.00 |
4306********3279 |
005860 |
02/05/2021 |
| KOKKO, PETE |
PD-10307 |
1 |
50.00 |
5466********9408 |
67024P |
02/05/2021 |
| KOLDYKE, LANDON |
PD-15011 |
1 |
49.95 |
4147********1398 |
08791C |
02/05/2021 |
| KORNAUS, KATIE |
PD-13848 |
1 |
91.95 |
4432********4906 |
007322 |
02/05/2021 |
| KUHN, EMILY |
PD-12685 |
1 |
22.00 |
4147********7748 |
08759D |
02/05/2021 |
| KUPRES, JOYCE |
PD-13903 |
1 |
50.00 |
4003********5975 |
08766C |
02/05/2021 |
| LACOURSE, CHRISTINE |
PD-12535 |
1 |
67.95 |
4194********3865 |
053959 |
02/05/2021 |
| LANHAM, JILL |
PD-16335 |
1 |
55.56 |
5459********9675 |
053959 |
02/05/2021 |
| LAYCOCK, NANCY |
PD-12700 |
1 |
42.00 |
4037********3955 |
505093 |
02/05/2021 |
| LEE, DA-INN |
PD-16126 |
1 |
42.00 |
4341********0395 |
005875 |
02/05/2021 |
| LEE, SARAH |
PD-12441 |
1 |
20.00 |
4094********1626 |
005832 |
02/05/2021 |
| LESSNER, JUSTIN |
PD-12681 |
1 |
52.00 |
4833********7177 |
004006 |
02/05/2021 |
| LEWIS, FELICIA |
PD-11547 |
1 |
94.95 |
4194********6066 |
054000 |
02/05/2021 |
| LI, CONNIE |
PD-11448 |
1 |
92.00 |
4096********7449 |
429669 |
02/05/2021 |
| LINK, EMILY |
PD-028258 |
1 |
50.00 |
6011********1222 |
00549Q |
02/05/2021 |
| LOEWENBERG, JOHN |
PD-16281 |
1 |
49.95 |
3713*******1001 |
189361 |
02/05/2021 |
| LOKEN, JILL |
PD-13894 |
1 |
50.00 |
4072********2269 |
000403 |
02/05/2021 |
| LUCARELLI, MARK |
PD-15225 |
1 |
57.00 |
5392********4409 |
50500Z |
02/05/2021 |
| LUCAS, JEN |
PD-10440 |
1 |
91.95 |
5254********8065 |
78206Z |
02/05/2021 |
| LUNDBERG, SCOTT |
PD-034490 |
1 |
504.00 |
4147********8669 |
00145D |
02/05/2021 |
| MADSEN, DEL |
PD-006136 |
1 |
87.00 |
3772*******6003 |
143253 |
02/05/2021 |
| MAGENHEIM, BRYAN |
PD-12170 |
1 |
48.95 |
4147********5859 |
00164D |
02/05/2021 |
| MAHAFFEY, DIANA |
PD-11553 |
1 |
78.00 |
4100********6636 |
56533D |
02/05/2021 |
| MAHLIK, TERESA |
PD-16487 |
1 |
76.05 |
4194********7954 |
054005 |
02/05/2021 |
| MARSCHKE, JORDAN |
PD-12327 |
1 |
48.95 |
4782********8221 |
054006 |
02/05/2021 |
| MARTIN, CHERYL |
PD-12130 |
1 |
50.00 |
5466********2001 |
00203P |
02/05/2021 |
| MASSEL, MICHAEL |
PD-13063 |
1 |
60.00 |
5466********6965 |
69595P |
02/05/2021 |
| MATIOC, ADRIAN |
PD-013397 |
1 |
50.00 |
4388********6878 |
00211D |
02/05/2021 |
| MAUS, ADAM |
PD-15648 |
1 |
105.00 |
4680********5151 |
005243 |
02/05/2021 |
| MCCARTHY, ANN |
PD-16201 |
1 |
113.00 |
4456********0249 |
005376 |
02/05/2021 |
| MCCORNACK, MELISSA |
PD-16362 |
1 |
50.00 |
4266********9449 |
00280D |
02/05/2021 |
| MCKENNA, PAMELA |
PD-10362 |
1 |
91.00 |
4802********4031 |
002363 |
02/05/2021 |
| MCNAMARA, ANN-MARIE |
PD-15612 |
1 |
59.95 |
4660********5579 |
005559 |
02/05/2021 |
| MCSHANE, MARGE |
PD-14713 |
1 |
49.00 |
4194********2805 |
054008 |
02/05/2021 |
| MEHCIZ, MADELEINE |
PD-16186 |
1 |
49.95 |
4147********5729 |
00318D |
02/05/2021 |
| MELAH, BRITTANY |
PD-15293 |
1 |
49.95 |
4072********7766 |
001155 |
02/05/2021 |
| MERFELD, ANN |
PD-10368 |
1 |
52.00 |
4094********8597 |
005332 |
02/05/2021 |
| MEZEI, SUSAN |
PD-11701 |
1 |
46.00 |
4388********8445 |
00297D |
02/05/2021 |
| MILLER, LANCE |
PD-15183 |
1 |
53.00 |
4479********7536 |
360235 |
02/05/2021 |
| MILLS, CONNIE |
PD-011627 |
1 |
50.00 |
4197********4949 |
00331I |
02/05/2021 |
| MIRON, MATT |
PD-13747 |
1 |
56.35 |
4147********9220 |
00332D |
02/05/2021 |
| MIXDORF, SUSAN |
PD-13572 |
1 |
50.00 |
4194********0068 |
054011 |
02/05/2021 |
| MOFFAT, DAVID |
PD-12067 |
1 |
89.95 |
3797*******3004 |
101286 |
02/05/2021 |
| MONROE, SHEILA |
PD-13811 |
1 |
102.00 |
6011********4093 |
00540Q |
02/05/2021 |
| MOORE, SARAH |
PD-033197 |
1 |
74.00 |
4750********3631 |
024006 |
02/05/2021 |
| MORROW, PHIL |
PD-12294 |
1 |
62.37 |
5285********0643 |
71319P |
02/05/2021 |
| MULLIS, ANGIE |
PD-13841 |
1 |
58.95 |
4072********9691 |
001335 |
02/05/2021 |
| MURPHY, PATRICIA |
PD-16158 |
1 |
110.00 |
5178********5770 |
00405Z |
02/05/2021 |
| MYERS, DON |
PD-11500 |
1 |
50.00 |
5490********7084 |
05433Z |
02/05/2021 |
| NACHMAN, MIKE |
PD-337666 |
1 |
50.00 |
4147********2791 |
00425D |
02/05/2021 |
| NEUMAN, LARRY |
PD-11604 |
1 |
42.00 |
4147********9058 |
00416C |
02/05/2021 |
| NEUMANN, JOLEN |
PD-16205 |
1 |
38.00 |
5466********6030 |
71847P |
02/05/2021 |
| NEWTON, CHRISTINA |
PD-16300 |
1 |
85.95 |
4388********9538 |
00460D |
02/05/2021 |
| NIEWOLD, PETE |
PD-15457 |
1 |
46.00 |
4094********7731 |
005300 |
02/05/2021 |
| NOONAN, KENNETH |
PD-15476 |
1 |
38.00 |
4147********3663 |
00450D |
02/05/2021 |
| NOWAK, MARK |
PD-11492 |
1 |
52.00 |
4930********2721 |
852968 |
02/05/2021 |
| O BRIEN, BRADY |
PD-15441 |
1 |
55.02 |
4072********7701 |
001695 |
02/05/2021 |
| OLSON, RYAN |
PD-12731 |
1 |
61.00 |
4456********3373 |
005366 |
02/05/2021 |
| ORCUTT, NICHOLAS |
PD-16268 |
1 |
63.00 |
4341********6703 |
005630 |
02/05/2021 |
| OSIECKI, ROBIN |
PD-11586 |
1 |
100.60 |
4266********9271 |
00542A |
02/05/2021 |
| OUIMET, PETER |
PD-14171 |
1 |
46.00 |
5544********5758 |
00570Z |
02/05/2021 |
| PECK, STEPHEN |
PD-15639 |
1 |
49.95 |
4147********0736 |
00572I |
02/05/2021 |
| PEIRICK, ED |
PD-12048 |
1 |
45.00 |
4456********9269 |
005029 |
02/05/2021 |
| PEREIRA, DAVID |
PD-011969 |
1 |
49.00 |
4472********3174 |
001702 |
02/05/2021 |
| PERNITZ, CONNIE |
PD-339812 |
1 |
91.00 |
4264********4278 |
07490D |
02/05/2021 |
| PERONE, LINDA |
PD-10427 |
1 |
49.00 |
4266********1689 |
00593C |
02/05/2021 |
| PEROUANSKY, MARIA |
PD-11718 |
1 |
92.00 |
4147********3993 |
00644C |
02/05/2021 |
| PERRY-BELSEY, NICOLE |
PD-16687 |
1 |
65.00 |
4147********7642 |
00670C |
02/05/2021 |
| PETERSON, BRIAN |
PD-11864 |
1 |
91.95 |
4607********9221 |
550625 |
02/05/2021 |
| PETERSON, REX |
PD-032487 |
1 |
92.00 |
4179********9602 |
505004 |
02/05/2021 |
| PETTERLE, JOHN |
PD-11455 |
1 |
65.69 |
5544********1717 |
00660B |
02/05/2021 |
| PILLAR, THERESA |
PD-16150 |
1 |
49.95 |
4072********7335 |
002221 |
02/05/2021 |
| PIRE, RJ |
PD-13243 |
1 |
102.00 |
4094********6512 |
005210 |
02/05/2021 |
| POGODZINSKI, MATT |
PD-10432 |
1 |
101.95 |
5424********6124 |
74210P |
02/05/2021 |
| POHLE, JACK |
PD-034714 |
1 |
49.00 |
6011********0837 |
00590B |
02/05/2021 |
| POTTER, ALISON |
PD-034709 |
1 |
50.00 |
4867********8423 |
034006 |
02/05/2021 |
| PRICE, DAVE |
PD-020156 |
1 |
34.00 |
4147********5171 |
505004 |
02/05/2021 |
| PUCCETTI, DIANE |
PD-14678 |
1 |
34.00 |
5178********0988 |
00714P |
02/05/2021 |
| QUALE, JENNIFER |
PD-11430 |
1 |
49.95 |
4072********3290 |
002437 |
02/05/2021 |
| RABBACH, DAWN |
PD-13085 |
1 |
50.00 |
4147********4997 |
505004 |
02/05/2021 |
| RASMUSSEN, JANET |
PD-12332 |
1 |
11.03 |
4313********2232 |
06526C |
02/05/2021 |
| REEJHSINGHANI, ANJU |
PD-16369 |
1 |
119.95 |
4003********0821 |
00772C |
02/05/2021 |
| REIGLE, MARGARETANN |
PD-13697 |
1 |
49.00 |
4037********4354 |
505004 |
02/05/2021 |
| RESENHOEFT, MATTHEW |
PD-12323 |
1 |
102.00 |
5424********6133 |
74905P |
02/05/2021 |
| RESTAINO, RONNIE |
PD-11599 |
1 |
91.00 |
5524********2437 |
02070S |
02/05/2021 |
| RICHARDS, MICHELLE |
PD-15602 |
1 |
84.95 |
4094********4130 |
005491 |
02/05/2021 |
| RIEMER, SHELLY |
PD-16499 |
1 |
63.00 |
4641********3739 |
054027 |
02/05/2021 |
| ROGERSON, CINDY |
PD-16707 |
1 |
118.97 |
4688********0346 |
505004 |
02/05/2021 |
| ROHR, CLAUDIA |
PD-16178 |
1 |
63.00 |
4072********4424 |
002803 |
02/05/2021 |
| ROSEMURGY, ANNIE |
PD-12648 |
1 |
128.00 |
4147********2733 |
00837D |
02/05/2021 |
| ROSS, RACHEL |
PD-15426 |
1 |
49.95 |
4342********4732 |
004189 |
02/05/2021 |
| ROSSI, JOHN |
PD-11330 |
1 |
40.00 |
4094********8855 |
005421 |
02/05/2021 |
| ROSTAD, MOLLIE |
PD-16237 |
1 |
1.00 |
3725*******3003 |
150341 |
02/05/2021 |
| ROTH-MOHONEY, JAYNE |
PD-035089 |
1 |
60.00 |
4147********5130 |
01068I |
02/05/2021 |
| RUBIN, JUDI |
PD-16296 |
1 |
127.00 |
4147********5429 |
01000D |
02/05/2021 |
| RUSH, ROBERTA |
PD-16192 |
1 |
63.00 |
5147********4394 |
777279 |
02/05/2021 |
| RUZEK, ANDREW |
PD-16407 |
1 |
63.00 |
4147********6170 |
00937D |
02/05/2021 |
| RYAN-SUKUP, DAVID |
PD-13792 |
1 |
89.95 |
5184********0655 |
005255 |
02/05/2021 |
| SARBACKER, DAVID |
PD-12144 |
1 |
92.00 |
5463********1434 |
00963Z |
02/05/2021 |
| SAUSEN, JANET |
PD-16316 |
1 |
53.00 |
5424********8106 |
76698P |
02/05/2021 |
| SCARBROUGH, RUTH |
PD-16323 |
1 |
101.27 |
4072********0898 |
003373 |
02/05/2021 |
| SCHLECHT, RICKER |
PD-16623 |
1 |
65.00 |
3772*******1005 |
144249 |
02/05/2021 |
| SCHMIDT, KRISTIN |
PD-14063 |
1 |
100.00 |
5367********0869 |
931117 |
02/05/2021 |
| SCHMIDT, LINDA |
PD-12098 |
1 |
89.00 |
4147********3068 |
01032D |
02/05/2021 |
| SCHUCHARDT, KIM |
PD-14905 |
1 |
92.00 |
5424********2333 |
77407B |
02/05/2021 |
| SCHUMAKER, BRIAN |
PD-14144 |
1 |
59.00 |
4147********6322 |
505004 |
02/05/2021 |
| SELINGER, ELI |
PD-12343 |
1 |
10.00 |
4147********5850 |
01067D |
02/05/2021 |
| SERDYUK, IVAN |
PD-16660 |
1 |
91.95 |
4456********3403 |
005481 |
02/05/2021 |
| SEXTON, PAUL |
PD-11887 |
1 |
92.00 |
4202********3589 |
005282 |
02/05/2021 |
| SHANNON, LINSEY |
PD-12136 |
1 |
49.95 |
4060********8989 |
064006 |
02/05/2021 |
| SHEBESTA, DENNIS |
PD-10607 |
1 |
46.00 |
5466********3948 |
77796Z |
02/05/2021 |
| SHEHAN, CATHERINE |
PD-16583 |
1 |
49.95 |
4342********9767 |
095077 |
02/05/2021 |
| SHOYS, SARA |
PD-11996 |
1 |
50.00 |
4147********3843 |
01115D |
02/05/2021 |
| SIEWERT, CAROL |
PD-16356 |
1 |
49.95 |
4147********0785 |
01145D |
02/05/2021 |
| SINNOTT, MICHAEL |
PD-12523 |
1 |
52.00 |
4388********7669 |
01129D |
02/05/2021 |
| SMITH, BRENDA |
PD-018407 |
1 |
50.00 |
5466********2229 |
78283S |
02/05/2021 |
| SNOW, JEANNE |
PD-16640 |
1 |
162.58 |
6011********1762 |
00592B |
02/05/2021 |
| SOEDER, SUSAN |
PD-16497 |
1 |
117.00 |
6011********6436 |
00598R |
02/05/2021 |
| SOIN, MANNY |
PD-15321 |
1 |
26.06 |
3739*******2003 |
102243 |
02/05/2021 |
| SPERRY, BEN |
PD-14050 |
1 |
50.00 |
4072********4899 |
003977 |
02/05/2021 |
| SPINDLER, ANGELA |
PD-033020 |
1 |
72.00 |
5466********6079 |
00570B |
02/05/2021 |
| SPRIK, ABBY |
PD-12717 |
1 |
52.00 |
4147********6789 |
01208D |
02/05/2021 |
| SRAMEK, STEPHEN |
PD-10646 |
1 |
65.00 |
4118********6846 |
01213C |
02/05/2021 |
| STANTON, CHELSEA |
PD-11860 |
1 |
54.00 |
4037********1587 |
505004 |
02/05/2021 |
| STEELE, KELSEY |
PD-13975 |
1 |
3.46 |
4194********2428 |
054040 |
02/05/2021 |
| STELLINO, DANIELA |
PD-16244 |
1 |
63.00 |
4003********6040 |
01245D |
02/05/2021 |
| STEPANENKOV, EDWARD |
PD-16594 |
1 |
123.00 |
4147********3166 |
01241I |
02/05/2021 |
| STERKEL, GAIL |
PD-028685 |
1 |
60.00 |
4640********1690 |
01254D |
02/05/2021 |
| STROMSKY, LISA |
PD-12261 |
1 |
100.00 |
4072********2422 |
004204 |
02/05/2021 |
| SYLVESTER, JOE |
PD-15489 |
1 |
94.00 |
5523********7701 |
01279P |
02/05/2021 |
| TAYLOR, KAETLYN |
PD-14101 |
1 |
52.60 |
4194********5648 |
054042 |
02/05/2021 |
| TEIGEN, ELIZABETH |
PD-16367 |
1 |
34.00 |
4147********5217 |
01287D |
02/05/2021 |
| TEMPLETON, CAROLINE |
PD-15455 |
1 |
47.95 |
4643********8652 |
430119 |
02/05/2021 |
| THOMPSON, BENJAMIN |
PD-12592 |
1 |
62.00 |
4411********8396 |
034006 |
02/05/2021 |
| THOMPSON, LINDA |
PD-11956 |
1 |
127.95 |
5117********9960 |
01461B |
02/05/2021 |
| TOWER, BURTON |
PD-013496 |
1 |
33.00 |
4341********5531 |
005369 |
02/05/2021 |
| TRIPP, WARREN |
PD-12016 |
1 |
57.00 |
5599********1149 |
01393Z |
02/05/2021 |
| TRUDGEON, CASEY |
PD-16225 |
1 |
68.00 |
3721*******4008 |
150728 |
02/05/2021 |
| TULI, SACHIN |
PD-11744 |
1 |
49.95 |
3713*******1005 |
148422 |
02/05/2021 |
| VALE, KRISTEN |
PD-14165 |
1 |
161.13 |
4147********7733 |
505004 |
02/05/2021 |
| VANDEN HEUVEL, RICK |
PD-12424 |
1 |
54.00 |
5466********5831 |
01365P |
02/05/2021 |
| VARGA, JOSEPH |
PD-007683 |
1 |
45.00 |
4680********2967 |
005278 |
02/05/2021 |
| VERNON, MARY |
PD-15234 |
1 |
50.00 |
4147********5991 |
505004 |
02/05/2021 |
| VIGER, ROXANNE |
PD-032223 |
1 |
65.00 |
4862********8068 |
01410A |
02/05/2021 |
| VINCENT, JANSE |
PD-034748 |
1 |
96.00 |
3772*******1015 |
189576 |
02/05/2021 |
| VOGT, RYAN |
PD-10757 |
1 |
48.95 |
4147********2377 |
01418I |
02/05/2021 |
| VOS, TOM |
PD-12306 |
1 |
50.00 |
5269********3103 |
01427B |
02/05/2021 |
| VOSTERS, DON |
PD-12076 |
1 |
42.16 |
5217********9139 |
054047 |
02/05/2021 |
| WACHNIAK, CASEY |
PD-14030 |
1 |
62.00 |
4072********9445 |
004887 |
02/05/2021 |
| WAGNER, AMY |
PD-16309 |
1 |
52.00 |
4815********7131 |
114503 |
02/05/2021 |
| WAGNER, JENNY |
PD-16127 |
1 |
97.00 |
4147********4250 |
01475D |
02/05/2021 |
| WAUTIER, ALEXA |
PD-034774 |
1 |
102.00 |
3772*******6010 |
105787 |
02/05/2021 |
| WEST, LISA |
PD-12676 |
1 |
35.33 |
4147********4301 |
01572I |
02/05/2021 |
| WHITE, LISA L. |
PD-12642 |
1 |
50.00 |
4456********5247 |
005972 |
02/05/2021 |
| WIDRA, CAROL |
PD-10423 |
1 |
50.00 |
5491********2966 |
81285T |
02/05/2021 |
| WIEDEMANN, BRITT |
PD-16595 |
1 |
77.98 |
4643********5023 |
430121 |
02/05/2021 |
| WINEKE, TRISH |
PD-11644 |
1 |
49.00 |
4147********6356 |
505004 |
02/05/2021 |
| WOLEK, ARLEEN |
PD-11523 |
1 |
48.00 |
5466********0792 |
01562P |
02/05/2021 |
| WOLF, ANTHONY |
PD-16287 |
1 |
63.00 |
5147********4308 |
633535 |
02/05/2021 |
| WOLFE, GEORGIA |
PD-16140 |
1 |
53.00 |
4147********2888 |
01568D |
02/05/2021 |
| WONG, KENNY |
PD-12501 |
1 |
91.95 |
5593********2875 |
01598Z |
02/05/2021 |
| WOODHOUSE, LAURIE |
PD-13998 |
1 |
52.00 |
5367********5911 |
928841 |
02/05/2021 |
| WORTHAM, SARAH |
PD-16511 |
1 |
75.00 |
4341********6314 |
005715 |
02/05/2021 |
| YAZEK, JOHN |
PD-11466 |
1 |
110.39 |
5459********9674 |
054054 |
02/05/2021 |
| ZASTROW, KATHY |
PD-12623 |
1 |
52.00 |
4147********6555 |
01647C |
02/05/2021 |
| ZIMMERMAN, DAVID |
PD-16495 |
1 |
63.00 |
4072********8624 |
005669 |
02/05/2021 |
| ZIMMERMAN, SARAH |
PD-15603 |
1 |
49.95 |
4100********7197 |
65763D |
02/05/2021 |
| ZUERN, BRIAN |
PD-15249 |
1 |
101.95 |
4147********9366 |
01660C |
02/05/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
2679.27 |
| 74 |
MasterCard |
5022.75 |
| 207 |
Visa |
13899.56 |
| 5 |
Discover |
480.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
22082.16 |