02/22/2021
07:54:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGASIE, ISABEL PD-16370 2 49.00 4264********4069 07470D 02/22/2021
ALEXANDER, CONNIE PD-014148 2 92.00 4147********3758 06095D 02/22/2021
ALLRED, LISA PD-13797 2 68.95 4270********4519 022871 02/22/2021
ALVES, DONAVAN PD-034711 2 104.98 3793*******1006 101328 02/22/2021
AMMERMAN, CHRISTINA PD-11716 2 91.95 4147********3271 06081C 02/22/2021
BARTIG, LISA PD-11934 2 50.00 4072********3250 053678 02/22/2021
BASU, CALEB PD-16612 2 409.95 4806********0845 072537 02/22/2021
BAUER, SUSAN PD-11347 2 50.00 4643********5262 726118 02/22/2021
BECKER, JON PD-12195 2 60.00 5392********5220 70225W 02/22/2021
BETRUS, EMILY PD-12133 2 47.95 4147********2656 06137I 02/22/2021
BEVACQUA, MARYANNE PD-11518 2 105.00 6011********3164 02248B 02/22/2021
BILLMIRE, DAVID PD-035126 2 89.95 4264********7650 03350D 02/22/2021
BLAIS, CHRIS PD-13036 2 342.00 5291********8736 06216Z 02/22/2021
BLOODWORTH, CARY PD-13855 2 52.00 5424********6359 42442P 02/22/2021
BONNELL, JAY PD-13766 2 104.00 4388********8485 06229D 02/22/2021
BOUCHARD, RYAN PD-16294 2 109.95 4072********1895 054252 02/22/2021
BRADLEY, DAVID PD-019454 2 64.00 5528********5258 06324G 02/22/2021
BRANDENBURG, JACOB PD-16467 2 63.00 5512********5399 072541 02/22/2021
BREITBACH, JEFF PD-14622 2 92.00 4147********6848 06275D 02/22/2021
BROWN, STEPHEN PD-14884 2 49.95 4147********1712 06355D 02/22/2021
BUDNIK, BOB PD-15595 2 49.95 5178********9541 06393T 02/22/2021
BUEHLER, MARC PD-10533 2 50.00 5122********8525 70566Z 02/22/2021
BUNKER, MATTHEW PD-16646 2 49.95 4072********3927 054443 02/22/2021
BURKE, ALIXANDRIA PD-16449 2 94.00 6011********1664 02297R 02/22/2021
BURNARD, BRANDON PD-16176 2 380.00 4359********2555 702252 02/22/2021
BURRINGTON, KIMBERLEE PD-14679 2 43.00 4388********0536 06362D 02/22/2021
CAIRNS, GILLIAN PD-028766 2 50.00 5189********3697 44263Z 02/22/2021
CAMILLO, ANN PD-10422 2 50.00 4003********0498 06386B 02/22/2021
CATES, MEG PD-12044 2 12.00 4094********4055 022306 02/22/2021
CHATHAM, JOE PD-16303 2 49.95 3767*******4009 157954 02/22/2021
CHORLTON, MAC PD-030747 2 50.00 6011********0834 02265P 02/22/2021
CHRISTY, BECKY PD-11673 2 85.00 4388********6149 06400D 02/22/2021
CHULEW, CAROL PD-14058 2 94.00 4388********2622 06411A 02/22/2021
CLAYBORN, CARMEN PD-16428 2 52.00 6011********4466 02222R 02/22/2021
CLEMENTI, LEAH PD-12952 2 48.95 4456********1524 022939 02/22/2021
COLLINS, LAURA PD-12272 2 39.00 3793*******1010 127657 02/22/2021
COOK, WALT PD-14527 2 75.00 4430********5431 560613 02/22/2021
CURTIS, ANTHONY PD-14737 2 49.00 4194********0907 072548 02/22/2021
CYBART, SHARON PD-14987 2 52.00 4226********6793 06441C 02/22/2021
DAY, MYLES PD-15460 2 49.95 4266********7023 06450D 02/22/2021
DELCOURT, ALEXANDRIA PD-16285 2 10.00 4072********8422 054985 02/22/2021
DEVOGEL, LUISA PD-16297 2 49.95 5147********0655 114344 02/22/2021
DICARLO, ASHLEY PD-10636 2 50.00 4432********3003 024507 02/22/2021
DICARLO, SIMON PD-12926 2 48.95 4037********2782 702252 02/22/2021
DINKEL, TAMARA PD-15194 2 49.95 4270********5387 022128 02/22/2021
DOYLE, THOMAS PD-16525 2 79.64 4774********1686 362056 02/22/2021
ECKHARDT, LEE PD-13738 2 81.00 3712*******2014 161961 02/22/2021
EIKENBERRY, BARB PD-10300 2 49.95 4094********7220 022163 02/22/2021
EISERT, DAVID PD-11839 2 48.95 5466********0448 06547Y 02/22/2021
FELDKIRCHNER, JEN PD-14193 2 52.00 4100********3000 54554D 02/22/2021
FERNANDEZ, ANTHONY PD-14904 2 62.00 5524********9063 09212P 02/22/2021
FISCHER, DOT PD-11538 2 14.66 3793*******1017 106046 02/22/2021
FISHER, CAROLYN PD-337838 2 50.00 4072********3923 055281 02/22/2021
FOSTER, KENNETH PD-11494 2 49.95 4100********3678 54999D 02/22/2021
FULTON, JIM PD-003287 2 60.00 4388********0160 06592D 02/22/2021
GALLOGLY, BARB PD-12089 2 92.00 5254********0312 47751Z 02/22/2021
GEERS, SARAH PD-13069 2 47.95 4378********6904 702252 02/22/2021
GOETZ, ELIZABETH PD-10399 2 49.95 3797*******2019 109965 02/22/2021
GRACE, MARK PD-11540 2 49.00 4862********7418 06618C 02/22/2021
GRANDE, GRACE PD-10493 2 47.95 4388********3034 06629D 02/22/2021
GRAY, HEATHER PD-11533 2 50.00 4194********7515 072555 02/22/2021
GRIMM, NATASHA PD-11449 2 49.00 3798*******1005 165035 02/22/2021
GRIMMER, ANDREW PD-10332 2 54.00 3725*******1007 115401 02/22/2021
GRIMMER, JOHN PD-13652 2 72.00 4688********8273 702252 02/22/2021
GRITT, NANCY PD-10604 2 275.00 4100********2243 56097D 02/22/2021
GRUMMER, MARY PD-009935 2 37.00 4147********9736 702252 02/22/2021
GULLICKSON, SUE PD-12270 2 50.00 4147********3153 06682C 02/22/2021
GUTIERREZ, MARICELA PD-15576 2 53.00 4433********6392 022784 02/22/2021
HALL, DIANE PD-16326 2 75.00 4003********4622 06780D 02/22/2021
HALTINNER, BRIAN PD-032853 2 50.00 4743********7709 072558 02/22/2021
HANSEN, REBECCA PD-15272 2 101.95 4147********9649 06747C 02/22/2021
HANSON, ARVELLA PD-12331 2 100.00 5157********2550 49545S 02/22/2021
HANSON, JANIS PD-12038 2 50.00 4400********9156 01561C 02/22/2021
HASSAN, SARA PD-12928 2 48.95 4342********0410 001879 02/22/2021
HAUSER, KATHLEEN PD-11955 2 91.00 4313********1746 02259C 02/22/2021
HEALY, JOHN PD-12726 2 103.00 4147********1458 06796C 02/22/2021
HECHT, MARY JEANNE PD-022214 2 50.00 5254********6362 51338Z 02/22/2021
HEIFNER, BILL PD-12603 2 92.00 5544********2475 08039B 02/22/2021
HENDRICKSON, MARY PD-14121 2 30.00 5465********7262 072604 02/22/2021
HENRICKSON, MARC PD-12257 2 56.00 5424********7933 51046P 02/22/2021
HESSEFORT, LORI PD-030202 2 35.00 4147********1936 08064D 02/22/2021
HESTAD, SALLY PD-034721 2 49.00 4359********2350 702262 02/22/2021
HOLT, CHARLES PD-16708 2 48.95 3795*******9724 780952 02/22/2021
HORSFALL, PAM PD-14034 2 52.00 4418********3865 260717 02/22/2021
HUBELE, HANNAH PD-12377 2 48.95 5122********3171 32648Z 02/22/2021
HULAN, MARNIE PD-13794 2 28.00 4147********4785 08102D 02/22/2021
HUTCHERSON, BEVERLY PD-11487 2 50.00 4072********6028 060355 02/22/2021
IMHOFF-SMITH, KATIE PD-11561 2 90.95 4341********1382 022978 02/22/2021
JACOBSON, JOE PD-14758 2 50.00 4341********0842 022558 02/22/2021
JEANBLANC, JILL PD-029497 2 59.95 4072********9544 060483 02/22/2021
JENKINS, JULIE PD-029551 2 91.00 4100********7139 57501D 02/22/2021
JOHNSON, DIANNA PD-11541 2 70.00 4194********8684 072606 02/22/2021
JOHNSON, ERIK PD-16705 2 71.00 4147********6298 08163D 02/22/2021
JOHNSON, TRINA PD-11392 2 89.95 4388********3333 08188A 02/22/2021
JONES, JANET PD-14894 2 20.00 4147********7185 08195D 02/22/2021
JOSEPH, JON PD-13524 2 50.00 4400********5654 03278A 02/22/2021
JOSEPH, PAM PD-14098 2 101.00 4094********8400 022104 02/22/2021
KAM, TERENCE PD-12434 2 50.00 4388********6700 08217C 02/22/2021
KARST, MARY ELLEN PD-13930 2 189.00 3772*******1002 142981 02/22/2021
KAUR, PARVEEN PD-11416 2 141.90 4700********8102 022304 02/22/2021
KAY, ARLAN PD-16197 2 63.00 6011********1770 02240R 02/22/2021
KESLING, PHILLIP PD-12273 2 49.00 5392********7636 70226Z 02/22/2021
KETTERHAGEN, LAURA PD-15224 2 49.95 4680********7635 022672 02/22/2021
KIMBER, ANNE PD-10365 2 91.95 4147********1016 08265D 02/22/2021
KINDSCHI, CAROL PD-003437 2 92.00 5466********1817 54062S 02/22/2021
KOSKINEN, JOHN PD-11513 2 52.00 4037********7160 702262 02/22/2021
KROTH, PAT PD-022413 2 46.00 5466********7905 08458P 02/22/2021
KRUSE, ANN PD-12697 2 104.00 4071********3547 08527C 02/22/2021
KURTZ, ROBIN PD-035260 2 49.95 4147********6110 08299D 02/22/2021
KUTZ, VICKY PD-11350 2 48.95 4194********7237 072610 02/22/2021
LAITSCH, ANTONETTE PD-12970 2 101.00 4147********8451 702262 02/22/2021
LARSON, BRITA PD-13508 2 52.00 4072********0287 061140 02/22/2021
LARSON, JEFFREY PD-16120 2 49.95 4359********6347 702262 02/22/2021
LARSON, KATHY PD-16203 2 52.00 4388********1189 08379D 02/22/2021
LEITZKE, CATHLYN PD-11395 2 49.95 4100********2473 59934D 02/22/2021
LENZ-PERKINS, LAURA PD-12639 2 118.95 4147********6016 08484D 02/22/2021
LEWEIN, DONNA PD-15447 2 82.00 4037********9625 702262 02/22/2021
LEYERLE, DIANNE PD-028243 2 81.58 6011********5759 02250P 02/22/2021
LIDDLE, SUZANNE PD-14670 2 52.00 3795*******2012 131380 02/22/2021
LIGHT, TIBI PD-16667 2 61.00 4147********6799 08472D 02/22/2021
LINDEBAK, JANE PD-15164 2 65.00 4266********6878 08470A 02/22/2021
LODES, MADELEINE PD-13569 2 75.00 4072********6296 061648 02/22/2021
LOVE, NATALIE PD-16508 2 64.60 4400********1249 04826D 02/22/2021
LUCHSINGER, SANDY PD-15538 2 95.00 5147********9630 114365 02/22/2021
LYONS, PATRICIA PD-12652 2 1552.00 5528********0847 08511J 02/22/2021
MARCELLE, DIANE PD-15222 2 53.00 4465********6244 022182 02/22/2021
MARSHALL, BETTY PD-15267 2 48.00 4060********3492 08531C 02/22/2021
MARTIN, KYLE PD-337746 2 102.00 5524********1135 01166Z 02/22/2021
MARTIN, SUZANNE PD-14157 2 91.00 4147********3025 08546D 02/22/2021
MCANULTY, STACY PD-11828 2 50.00 4388********2851 08547D 02/22/2021
MCCLURG, TOM PD-11451 2 23.00 4270********5221 022808 02/22/2021
MCGRATH, DEBRA PD-13837 2 48.95 5189********6709 59483Z 02/22/2021
MCKINNEY, SUSAN PD-16262 2 124.00 4311********5417 390014 02/22/2021
MEIER, LEIGH PD-16618 2 92.00 5291********6937 08684P 02/22/2021
MELVIN, RACHEL PD-14027 2 82.00 4190********9340 024470 02/22/2021
MEREDITH, DIANE PD-11386 2 50.00 5189********9492 60136Z 02/22/2021
MERRILL, LYNDA PD-14129 2 52.00 5524********8999 08706Z 02/22/2021
MICHUDA, DAVE PD-005459 2 36.00 4147********4629 702262 02/22/2021
MOFFAT, DAVID PD-12067 2 70.00 3797*******3004 125761 02/22/2021
MOLLING, THADDEUS PD-020600 2 57.34 4456********2418 022003 02/22/2021
MOLZAHN, CHRISTINE PD-026545 2 50.00 4456********3124 022753 02/22/2021
MUELLER, SANDY PD-14728 2 56.00 4147********4314 08785D 02/22/2021
MULLALY, DONNA PD-11334 2 59.00 4003********4622 08808D 02/22/2021
NADLER, ABIGAIL PD-11585 2 60.00 5466********5554 08827P 02/22/2021
NAITHANI, PRAKHAR PD-16457 2 658.95 4147********7984 08821I 02/22/2021
NATARAJ, PRIYA PD-16212 2 60.00 4072********9048 062798 02/22/2021
NELSON, JEFF PD-16123 2 1.00 6011********6141 02277R 02/22/2021
NEMETH, STACY PD-15160 2 71.00 3795*******1018 121324 02/22/2021
NICHOLS, CLARE PD-15193 2 99.00 5254********8802 62694Z 02/22/2021
NORRIS, JON PD-12689 2 60.00 4341********8463 022672 02/22/2021
OLSEN, MARY PD-11714 2 50.00 4072********2256 063326 02/22/2021
ORLIK, LYNN PD-12019 2 89.00 4472********3695 002512 02/22/2021
OWEN, CARYL PD-16219 2 870.00 5491********3758 80923T 02/22/2021
PALETZ, SIGNE PD-16585 2 75.00 5147********3189 08958Z 02/22/2021
PAUSHA, SAM PD-16260 2 53.00 4147********3770 08897C 02/22/2021
PECKHAM, NANCY PD-15599 2 60.00 4400********0355 06506D 02/22/2021
PERRY, BRENDON PD-10907 2 47.95 4388********1933 08929D 02/22/2021
PHILLIPS, BILL PD-12227 2 56.00 4094********2265 022668 02/22/2021
POLLEY, DEANNA PD-032062 2 92.00 4313********8700 06697C 02/22/2021
POWELL, LYDIA PD-035034 2 71.00 4867********2368 022608 02/22/2021
PRESTON, STEVE PD-11979 2 33.00 5544********7721 08982B 02/22/2021
PUCKETTE, STEVE PD-12097 2 52.00 4563********5114 H77899 02/22/2021
QUANDT, JULIE PD-033158 2 49.00 5459********3957 072636 02/22/2021
REAMER, BONITA PD-339542 2 48.00 4867********9938 032608 02/22/2021
REGUTTI, AMY PD-14890 2 92.00 5367********6267 021883 02/22/2021
REICH, RICHARD PD-14081 2 35.00 6011********3739 02227Q 02/22/2021
RICE, DAVID PD-10000 2 50.00 4147********3550 09118D 02/22/2021
RICHARDS, SUE PD-16417 2 63.00 4147********4465 702262 02/22/2021
ROGERS, DIANE PD-16128 2 50.00 3798*******2001 106341 02/22/2021
RUBIN, BILL PD-16644 2 73.00 4311********9876 391197 02/22/2021
SALS, RICHARD PD-031679 2 60.00 4147********7368 09249D 02/22/2021
SAUNDERS, KAREN PD-11338 2 52.00 4147********0659 09165D 02/22/2021
SCHAUER, GAIL PD-15453 2 50.00 4147********6296 09175D 02/22/2021
SCHIESSL, ANDREW PD-12022 2 148.00 5392********6918 70226Z 02/22/2021
SCHMIDT, KARI PD-15571 2 64.95 5254********0843 67295W 02/22/2021
SCHMITT-RONNE, LINDA PD-10562 2 71.00 4147********3305 702262 02/22/2021
SCHRANK, BARB PD-14927 2 120.61 4147********6992 09220D 02/22/2021
SCHUBRING, DARIN PD-16239 2 50.00 4311********6350 320781 02/22/2021
SCHULTZ, KATE PD-11731 2 50.00 4867********5526 032608 02/22/2021
SEIDEL, RUTHANNA PD-16248 2 49.95 4100********9662 67356C 02/22/2021
SEILER, JULIE PD-012169 2 73.00 5466********6202 09292P 02/22/2021
SHAHEEN, SCOTT PD-11149 2 49.95 4266********5305 09237C 02/22/2021
SHAVER, RANDY PD-16261 2 58.95 4388********1928 09267D 02/22/2021
SHIPLEY, ANNALYSE PD-13477 2 49.95 4194********2982 072642 02/22/2021
SHORT, AUDREY PD-033451 2 49.95 5189********4474 68879Z 02/22/2021
SKORPINSKI, ELLEN PD-028811 2 65.00 3797*******2007 107260 02/22/2021
SMITH, NEAL PD-11587 2 58.00 5466********8532 69811P 02/22/2021
SOKUP, RYAN PD-16581 2 63.00 4359********9860 702262 02/22/2021
STAIDL, AL PD-16213 2 66.00 6011********6466 02290B 02/22/2021
STEINBACH, DIANNE PD-16109 2 1.00 5513********3405 361769 02/22/2021
STERN, PATRICK PD-14630 2 92.00 4308********8624 008527 02/22/2021
STEVENS, AMBERLY PD-12440 2 110.95 4147********8955 09371C 02/22/2021
STEVENS, SALLY PD-16701 2 75.00 3727*******3006 103704 02/22/2021
STORCH, SCOTT PD-16648 2 140.90 4147********5906 09501C 02/22/2021
STYERS, DAVID PD-13969 2 70.00 4100********9718 68983D 02/22/2021
TACHON, EMILY PD-16372 2 91.95 4147********9949 09418D 02/22/2021
TEDUITS, ANNA PD-16621 2 50.00 4154********1126 09434G 02/22/2021
TEIXEIRA, JULIA PD-13055 2 65.62 4147********5441 09445C 02/22/2021
TIDMORE, JOEY PD-12580 2 49.95 4072********5940 064874 02/22/2021
TIERNEY, ADAM PD-15461 2 127.95 4100********4516 69497D 02/22/2021
TIPPLE, SUSAN PD-339751 2 55.00 4147********4922 702262 02/22/2021
TORHORST, SUSAN PD-14128 2 50.00 5112********8752 056314 02/22/2021
TOUREK, LEXIE PD-11578 2 101.95 4072********6330 065119 02/22/2021
TREMBLAY, SHIRLEYAN PD-030285 2 50.00 4072********8935 065142 02/22/2021
TRUMM, ERIC PD-15613 2 49.95 6011********3055 02254P 02/22/2021
UPCHURCH, CONNIE PD-16698 2 49.00 5524********9447 00136Z 02/22/2021
VALLESE-CARROLA, JANE PD-033922 2 46.00 5424********9801 72188P 02/22/2021
VAN DAN, REBECCA PD-12070 2 50.00 4072********5911 065226 02/22/2021
VOLKER, MEGAN PD-14811 2 59.95 4072********0830 065283 02/22/2021
VROMAN, SARAH PD-12974 2 48.95 4147********2707 09579C 02/22/2021
WALLER, CAROL PD-13962 2 35.00 5524********2300 08507Z 02/22/2021
WANGARD, ROBERT PD-12043 2 360.00 4100********0651 70387D 02/22/2021
WEBBER, SANDY PD-15141 2 52.00 4147********8534 702262 02/22/2021
WENSMAN, MICHELE PD-13498 2 50.00 5175********9359 077648 02/22/2021
WERNTZ, BRAD PD-14421 2 50.00 4072********2319 065445 02/22/2021
WEST, LAURIE PD-11685 2 63.20 5520********0429 09723T 02/22/2021
WHEELER, HANNAH PD-11916 2 48.95 4456********0658 022868 02/22/2021
WILLMANN, KARL PD-028329 2 115.00 5147********7531 255094 02/22/2021
WILMETH, SALLY PD-11482 2 89.00 4003********7340 09673C 02/22/2021
WILSON, MARISSA PD-15474 2 52.00 6011********0458 02298R 02/22/2021
WILSON, PATRICK PD-13642 2 59.95 4147********2367 09687I 02/22/2021
WITZ, CRAIG PD-10543 2 74.00 4400********9918 00453D 02/22/2021
WOOD, JULIE PD-12728 2 61.00 5175********4417 077763 02/22/2021
WOODFORD, KEN PD-14681 2 44.00 4266********8155 01079A 02/22/2021
WRIGHT, ANDY PD-13872 2 94.00 5392********6064 70226W 02/22/2021
WUESTENBERG, LINDA PD-11245 2 50.00 5367********4016 022505 02/22/2021
XIONG, YIYING PD-12495 2 50.00 4147********5401 09776D 02/22/2021
YODER, PAM PD-10630 2 91.00 4660********8192 022229 02/22/2021
YURS, JOHN PD-337528 2 37.00 4266********0017 01007B 02/22/2021
ZALEWSKI, SHELLEY PD-12132 2 86.00 3795*******1011 100481 02/22/2021
ZECKEL, LYNN PD-11521 2 50.00 5459********9275 072701 02/22/2021
ZELEM, JAMES PD-13660 2 60.00 4147********3441 01119C 02/22/2021
ZELLMER, JIM PD-16456 2 91.00 5122********1119 68933Z 02/22/2021
ZENNER, ASHLEY PD-16693 2 70.28 4147********8038 01070I 02/22/2021
ZIMMER, AARON PD-16319 2 63.00 4456********2274 022712 02/22/2021
ZUEHLKE, MARY PD-13048 2 101.00 6011********8574 02296R 02/22/2021
             
             
             
Totals
Count Card Type Total
     
17 American Express 1149.49
53 MasterCard 5966.85
154 Visa 11617.74
12 Discover 750.53
0 Other 0.00
     
    19484.61