Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOLPHSON, FRED |
PD-034050 |
1 |
93.00 |
4147********5922 |
08352C |
03/05/2021 |
| AGAPOV, JULIA |
PD-11833 |
1 |
47.95 |
3797*******2007 |
182631 |
03/05/2021 |
| ALTSCHUL, DAN |
PD-11520 |
1 |
1776.00 |
4388********0987 |
08369D |
03/05/2021 |
| AMUNDSON, MARY |
PD-033022 |
1 |
50.00 |
5599********7331 |
08390S |
03/05/2021 |
| ANDERSON, ERIC |
PD-13734 |
1 |
92.00 |
4456********6672 |
005726 |
03/05/2021 |
| ANDERSON, JENNIFER |
PD-15544 |
1 |
53.00 |
4306********0748 |
005116 |
03/05/2021 |
| AUBUT, RITA |
PD-035406 |
1 |
49.00 |
4194********8488 |
063948 |
03/05/2021 |
| BAKALARS, MIKE |
PD-14669 |
1 |
50.00 |
4251********4199 |
063948 |
03/05/2021 |
| BALSIGER, LINDA |
PD-13079 |
1 |
61.00 |
5544********9615 |
08486Z |
03/05/2021 |
| BARNHILL, CHARLES |
PD-034521 |
1 |
59.00 |
3772*******8005 |
141848 |
03/05/2021 |
| BARTON, KARL |
PD-029925 |
1 |
2.17 |
4750********8331 |
013907 |
03/05/2021 |
| BATBAYAR, NAMUNN |
PD-16321 |
1 |
49.95 |
4147********3680 |
08508D |
03/05/2021 |
| BAUER, MARILYN |
PD-10605 |
1 |
49.00 |
4147********6459 |
605093 |
03/05/2021 |
| BAUHS, JEANNE |
PD-10359 |
1 |
50.00 |
5424********5386 |
86352P |
03/05/2021 |
| BEAMSLEY, INGRID |
PD-10641 |
1 |
86.00 |
5147********8221 |
781860 |
03/05/2021 |
| BECKERLEG, ARIELLE |
PD-11883 |
1 |
92.00 |
5367********2814 |
020931 |
03/05/2021 |
| BEHRENS, JANE |
PD-11432 |
1 |
60.00 |
4100********8278 |
06110D |
03/05/2021 |
| BELL, AMY |
PD-13748 |
1 |
67.00 |
4194********6167 |
063952 |
03/05/2021 |
| BENCK, JEANNE |
PD-12301 |
1 |
60.00 |
3798*******1009 |
108518 |
03/05/2021 |
| BERGERON, BEN |
PD-12706 |
1 |
90.95 |
4388********2696 |
08609D |
03/05/2021 |
| BERGGREN, MARK |
PD-11946 |
1 |
50.00 |
5452********3942 |
08607P |
03/05/2021 |
| BEWICK, CARLEE |
PD-12229 |
1 |
50.00 |
5465********9460 |
063954 |
03/05/2021 |
| BIEDERMANN, CHRIS |
PD-15425 |
1 |
53.00 |
5254********4354 |
87033Z |
03/05/2021 |
| BIRKEL, LAUREN |
PD-14080 |
1 |
61.00 |
4802********3268 |
087447 |
03/05/2021 |
| BISSELL, JEANNE |
PD-12935 |
1 |
1.00 |
4602********9218 |
146250 |
03/05/2021 |
| BLAIR, GREGORY |
PD-13935 |
1 |
573.32 |
4147********5164 |
08646C |
03/05/2021 |
| BLITZ, DEBRA |
PD-14051 |
1 |
358.00 |
3797*******2006 |
184435 |
03/05/2021 |
| BLOOMENKRANZ, TINA |
PD-15514 |
1 |
53.00 |
4072********0140 |
095700 |
03/05/2021 |
| BOGAR, ANNE |
PD-015523 |
1 |
94.00 |
4147********1263 |
08785D |
03/05/2021 |
| BOGAR, SANDY |
PD-15205 |
1 |
49.95 |
4037********6333 |
605093 |
03/05/2021 |
| BONNELL, LAUREN |
PD-033611 |
1 |
189.00 |
5496********0200 |
063957 |
03/05/2021 |
| BOOTZ, JEN |
PD-16625 |
1 |
145.00 |
4388********3974 |
08745D |
03/05/2021 |
| BORQUIST, DEBBIE |
PD-16521 |
1 |
70.00 |
4311********1403 |
850286 |
03/05/2021 |
| BOTT, KRISTIN |
PD-11544 |
1 |
0.97 |
3767*******1003 |
151967 |
03/05/2021 |
| BOYLE, KEVIN |
PD-11473 |
1 |
83.00 |
4246********2929 |
00049G |
03/05/2021 |
| BRANDES, STEVE |
PD-16333 |
1 |
63.00 |
5581********5034 |
2A7OSH |
03/05/2021 |
| BRAUN, DAVID |
PD-16141 |
1 |
290.00 |
5544********5214 |
08793B |
03/05/2021 |
| BRIGHT, ALLYSON |
PD-15322 |
1 |
53.00 |
5290********5028 |
018455 |
03/05/2021 |
| BROAD, JENNIFER |
PD-16226 |
1 |
49.95 |
4147********4427 |
004991 |
03/05/2021 |
| BROWN, JERRY |
PD-16271 |
1 |
229.58 |
4147********1938 |
00020C |
03/05/2021 |
| BURRESON, ANN |
PD-11915 |
1 |
102.00 |
5206********3803 |
00039Z |
03/05/2021 |
| CARLSON, ERIC |
PD-13917 |
1 |
55.00 |
4388********6165 |
00059C |
03/05/2021 |
| CARLSON, ROCHELLE |
PD-11734 |
1 |
91.95 |
4003********9728 |
00051D |
03/05/2021 |
| CARMODY, SOFI |
PD-12944 |
1 |
49.95 |
4147********8196 |
00063I |
03/05/2021 |
| CASPER, JESSICA |
PD-15623 |
1 |
53.00 |
4680********5376 |
005305 |
03/05/2021 |
| CESARIO, ANNE |
PD-16251 |
1 |
63.00 |
4147********3115 |
00079C |
03/05/2021 |
| CHECKI, DAN |
PD-10787 |
1 |
60.00 |
5189********3851 |
83354Z |
03/05/2021 |
| CHRISTENSEN, SANDRA |
PD-16152 |
1 |
95.00 |
4194********7263 |
064003 |
03/05/2021 |
| CLARK, ELLEN |
PD-16668 |
1 |
8.91 |
4359********1007 |
605004 |
03/05/2021 |
| COCHEMS, MARY |
PD-13879 |
1 |
52.00 |
5524********0350 |
04277Z |
03/05/2021 |
| COLEMAN, ANN |
PD-16690 |
1 |
73.00 |
3792*******1005 |
166191 |
03/05/2021 |
| CONROY, NORINE |
PD-16270 |
1 |
50.00 |
4072********5962 |
000389 |
03/05/2021 |
| CONWAY, KELLEY |
PD-15597 |
1 |
59.95 |
4072********3596 |
000436 |
03/05/2021 |
| COOPER, MICHAEL |
PD-16312 |
1 |
50.00 |
4415********3851 |
009360 |
03/05/2021 |
| CORRELL, TIM |
PD-026986 |
1 |
59.00 |
4147********2821 |
00216D |
03/05/2021 |
| CROCHET, BENNET |
PD-337552 |
1 |
66.99 |
4270********1267 |
005195 |
03/05/2021 |
| DAGUANNO, JOE |
PD-14920 |
1 |
44.65 |
4190********6232 |
022718 |
03/05/2021 |
| DAVIS, KATHY |
PD-11720 |
1 |
50.00 |
5528********1286 |
00251G |
03/05/2021 |
| DEANGELES, DAVE |
PD-13522 |
1 |
15.00 |
5189********9788 |
91203Z |
03/05/2021 |
| DEER, GINNI |
PD-035175 |
1 |
50.00 |
4342********3890 |
086211 |
03/05/2021 |
| DEVAULT, PETER |
PD-12284 |
1 |
111.95 |
5459********3391 |
064008 |
03/05/2021 |
| DICARLO, DAVID |
PD-10537 |
1 |
92.00 |
4640********7073 |
00249D |
03/05/2021 |
| DONALDSON, KIRSTEN |
PD-018486 |
1 |
42.00 |
4147********8215 |
605004 |
03/05/2021 |
| DOUGLASS, MELINDA |
PD-13034 |
1 |
50.00 |
4094********3102 |
005328 |
03/05/2021 |
| DOYLE, MARGARET |
PD-12566 |
1 |
50.00 |
4072********2118 |
000937 |
03/05/2021 |
| DREIKOSEN, NATE |
PD-12354 |
1 |
55.00 |
5424********6698 |
92302P |
03/05/2021 |
| DUNKERSON, FRED |
PD-035158 |
1 |
49.00 |
4465********8362 |
005788 |
03/05/2021 |
| DYCEE-HOLTZ, LAUREN |
PD-16433 |
1 |
52.00 |
4480********4004 |
550815 |
03/05/2021 |
| ECKHART, PETER |
PD-16494 |
1 |
50.00 |
5512********9364 |
064010 |
03/05/2021 |
| ELLIOTT, JAMES |
PD-11952 |
1 |
52.00 |
3772*******4003 |
186267 |
03/05/2021 |
| EPSTEIN, SARAH |
PD-15230 |
1 |
61.00 |
5392********3848 |
60500W |
03/05/2021 |
| EZALARAB, SUSAN |
PD-12236 |
1 |
34.00 |
4623********9427 |
605004 |
03/05/2021 |
| FAHERTY, KATELYN |
PD-10460 |
1 |
5.64 |
5461********3770 |
081526 |
03/05/2021 |
| FASSBENDER, JAMIE |
PD-13838 |
1 |
62.00 |
5510********2195 |
681435 |
03/05/2021 |
| FIGIEL, DIANE |
PD-14348 |
1 |
48.95 |
4388********9615 |
00377D |
03/05/2021 |
| FLEISHMAN, JENNIFER |
PD-10420 |
1 |
48.95 |
5367********8566 |
022649 |
03/05/2021 |
| FLOECKHER, KAREN |
PD-16194 |
1 |
7.11 |
4250********7192 |
086319 |
03/05/2021 |
| FLOURNOY, TODD |
PD-16381 |
1 |
49.95 |
4237********4781 |
507970 |
03/05/2021 |
| FONTAINE, MIKE |
PD-10401 |
1 |
60.00 |
4037********0750 |
605004 |
03/05/2021 |
| FORER, TOM |
PD-001618 |
1 |
40.00 |
4037********9382 |
605004 |
03/05/2021 |
| FOSTER, BARBARA |
PD-12003 |
1 |
83.00 |
4388********8636 |
00420D |
03/05/2021 |
| FOUNTAIN, EVE |
PD-12951 |
1 |
52.00 |
3727*******3003 |
189943 |
03/05/2021 |
| FULMER, PATRICIA |
PD-16550 |
1 |
71.00 |
4072********8954 |
001458 |
03/05/2021 |
| FUNG, MELISSA |
PD-16386 |
1 |
49.95 |
4147********8409 |
00452I |
03/05/2021 |
| GANG, LAURA |
PD-15664 |
1 |
53.00 |
4680********7727 |
005293 |
03/05/2021 |
| GARFOOT-MILLER, HEIDI |
PD-11953 |
1 |
36.00 |
4946********4404 |
009375 |
03/05/2021 |
| GARON, ALDEN |
PD-11490 |
1 |
90.95 |
4400********8206 |
05807D |
03/05/2021 |
| GERACI, JOE |
PD-10404 |
1 |
49.95 |
4147********8791 |
00528C |
03/05/2021 |
| GILMOUR, JOYCE |
PD-16334 |
1 |
49.00 |
5463********0902 |
00531P |
03/05/2021 |
| GIPP, KAREN |
PD-13012 |
1 |
92.00 |
4147********9739 |
00485D |
03/05/2021 |
| GLAMM, KELLY |
PD-14792 |
1 |
49.95 |
4761********6188 |
605004 |
03/05/2021 |
| GLEISNER, LAURA |
PD-12971 |
1 |
50.00 |
5466********8126 |
94581Y |
03/05/2021 |
| GOTTO, HALEY |
PD-16683 |
1 |
49.95 |
5153********3738 |
732044 |
03/05/2021 |
| GRISWOLD, BETH |
PD-14039 |
1 |
50.00 |
3730*******4009 |
107108 |
03/05/2021 |
| GROOSE, MATTHEW |
PD-16365 |
1 |
79.95 |
4147********1237 |
605004 |
03/05/2021 |
| GRUNOW, TAMMY |
PD-16549 |
1 |
55.00 |
3723*******4002 |
133543 |
03/05/2021 |
| HAAS-GALLO, ERICA |
PD-16462 |
1 |
96.00 |
4147********7684 |
605004 |
03/05/2021 |
| HAGE, HOLLY |
PD-12937 |
1 |
48.95 |
4342********0754 |
031487 |
03/05/2021 |
| HAINES, TOBY |
PD-11614 |
1 |
59.95 |
4456********6299 |
005466 |
03/05/2021 |
| HALCOVAGE, JENN |
PD-15241 |
1 |
63.00 |
4147********8969 |
00591C |
03/05/2021 |
| HALL, DAVE |
PD-11312 |
1 |
20.00 |
4388********3097 |
00605C |
03/05/2021 |
| HAMILTON, DEB |
PD-025148 |
1 |
180.90 |
3797*******2013 |
193451 |
03/05/2021 |
| HANKO, STEPHEN |
PD-15428 |
1 |
92.00 |
4147********7162 |
00654C |
03/05/2021 |
| HANSEN, KORINNA |
PD-15271 |
1 |
45.00 |
5595********8696 |
60500S |
03/05/2021 |
| HARDT, DIANE |
PD-12148 |
1 |
46.00 |
3772*******1002 |
186085 |
03/05/2021 |
| HARRIS, ELIZABETH |
PD-11908 |
1 |
49.95 |
4147********8031 |
00667I |
03/05/2021 |
| HASSE, CARLY |
PD-10501 |
1 |
49.00 |
4147********6448 |
00731C |
03/05/2021 |
| HAYES, NATE |
PD-13785 |
1 |
110.00 |
4194********3715 |
064023 |
03/05/2021 |
| HAYNES, MARY BETH |
PD-12643 |
1 |
49.95 |
5121********7496 |
00525P |
03/05/2021 |
| HEBGEN, DAVID |
PD-16596 |
1 |
260.00 |
4072********0904 |
002393 |
03/05/2021 |
| HEIDE, HENRIK |
PD-16392 |
1 |
63.00 |
5528********0530 |
00736J |
03/05/2021 |
| HERMAN, KRIS |
PD-12375 |
1 |
49.95 |
4100********8551 |
14074C |
03/05/2021 |
| HERMUS, AMY |
PD-15550 |
1 |
91.95 |
5254********6332 |
60500T |
03/05/2021 |
| HERNANDEZ, SAMANTHA |
PD-16107 |
1 |
49.95 |
5269********8341 |
00761B |
03/05/2021 |
| HILLBO, ALEC |
PD-14672 |
1 |
61.00 |
3792*******1001 |
136776 |
03/05/2021 |
| HINDS, JOYCE |
PD-16295 |
1 |
61.00 |
4270********0507 |
005590 |
03/05/2021 |
| HORN, SELENA |
PD-13540 |
1 |
90.00 |
4072********0853 |
002691 |
03/05/2021 |
| HOWARTH-BURNS, PAT |
PD-16214 |
1 |
63.00 |
4060********8610 |
064007 |
03/05/2021 |
| HURLEY, KIM |
PD-11435 |
1 |
50.00 |
3715*******1003 |
145817 |
03/05/2021 |
| HYLBERT, NANCY |
PD-14181 |
1 |
70.00 |
6011********1343 |
00585B |
03/05/2021 |
| IHLENFELDT, LEE |
PD-12159 |
1 |
92.00 |
5392********6666 |
60500Z |
03/05/2021 |
| JACOBSON, JOE |
PD-15030 |
1 |
50.00 |
4342********6521 |
051575 |
03/05/2021 |
| JANUS, JO ANN |
PD-2044888 |
1 |
1.30 |
4479********0354 |
321677 |
03/05/2021 |
| JIN, IAN |
PD-10348 |
1 |
91.95 |
4100********9422 |
14839D |
03/05/2021 |
| JOHNSON, BRUCE |
PD-020290 |
1 |
106.00 |
3792*******1005 |
147525 |
03/05/2021 |
| JOHNSON, CINDY |
PD-15622 |
1 |
75.00 |
4680********8940 |
005741 |
03/05/2021 |
| JONES, ERNEST |
PD-16263 |
1 |
63.00 |
4072********7667 |
003232 |
03/05/2021 |
| KALSCHEUR, DENISE |
PD-11548 |
1 |
50.00 |
4342********4941 |
071309 |
03/05/2021 |
| KAMBITSI, MARIE ELENA |
PD-14671 |
1 |
2.00 |
4867********5506 |
004007 |
03/05/2021 |
| KANE, CHRIS |
PD-16515 |
1 |
75.00 |
4072********6473 |
003481 |
03/05/2021 |
| KARCH, ANNE |
PD-14143 |
1 |
52.00 |
4806********8950 |
064033 |
03/05/2021 |
| KAWAS, SAMI |
PD-16173 |
1 |
128.63 |
5524********2703 |
00942Y |
03/05/2021 |
| KELLEHER, TANIS |
PD-16324 |
1 |
63.00 |
4366********1405 |
018225 |
03/05/2021 |
| KELLIHER, RITA |
PD-11686 |
1 |
72.00 |
4179********9254 |
605004 |
03/05/2021 |
| KEOUGH, KENNETH |
PD-012823 |
1 |
34.00 |
5467********9111 |
00995P |
03/05/2021 |
| KING, TERESA |
PD-14800 |
1 |
50.00 |
4072********5836 |
003407 |
03/05/2021 |
| KIRCHNER, QUINN |
PD-16338 |
1 |
91.95 |
4456********5463 |
005291 |
03/05/2021 |
| KLETT, STEVEN |
PD-10786 |
1 |
49.95 |
4266********5802 |
01091B |
03/05/2021 |
| KLIMA, CATHY |
PD-13870 |
1 |
49.95 |
4341********5194 |
005308 |
03/05/2021 |
| KNIGHT, DAGNY |
PD-16586 |
1 |
55.75 |
5528********7754 |
01049G |
03/05/2021 |
| KODOYIANNI, VOULA |
PD-028293 |
1 |
75.00 |
4388********6296 |
01119D |
03/05/2021 |
| KOHLHARDT, RANDY |
PD-12319 |
1 |
61.00 |
4306********3279 |
005310 |
03/05/2021 |
| KOKKO, PETE |
PD-10307 |
1 |
50.00 |
5466********9408 |
99710P |
03/05/2021 |
| KOLDYKE, LANDON |
PD-15011 |
1 |
49.95 |
4147********1398 |
01077C |
03/05/2021 |
| KORNAUS, KATIE |
PD-13848 |
1 |
91.95 |
4432********4906 |
022446 |
03/05/2021 |
| KUHN, EMILY |
PD-12685 |
1 |
1222.00 |
4147********7748 |
01105D |
03/05/2021 |
| KUPRES, JOYCE |
PD-13903 |
1 |
50.00 |
4003********5975 |
01122C |
03/05/2021 |
| LACOURSE, CHRISTINE |
PD-12535 |
1 |
67.95 |
4194********3865 |
064038 |
03/05/2021 |
| LAYCOCK, NANCY |
PD-12700 |
1 |
42.00 |
4037********3955 |
605004 |
03/05/2021 |
| LEE, SARAH |
PD-12441 |
1 |
20.00 |
4094********1626 |
005937 |
03/05/2021 |
| LESSNER, JUSTIN |
PD-12681 |
1 |
52.00 |
4833********7177 |
094007 |
03/05/2021 |
| LEWIS, FELICIA |
PD-11547 |
1 |
94.95 |
4194********6066 |
064039 |
03/05/2021 |
| LI, CONNIE |
PD-11448 |
1 |
92.00 |
4096********7449 |
568297 |
03/05/2021 |
| LINK, EMILY |
PD-028258 |
1 |
50.00 |
6011********1222 |
00550Q |
03/05/2021 |
| LOEWENBERG, JOHN |
PD-16281 |
1 |
49.95 |
3713*******1001 |
168803 |
03/05/2021 |
| LOKEN, JILL |
PD-13894 |
1 |
50.00 |
4072********2269 |
004075 |
03/05/2021 |
| LUCARELLI, MARK |
PD-15225 |
1 |
57.00 |
5392********4409 |
60500Z |
03/05/2021 |
| LUCAS, JEN |
PD-10440 |
1 |
91.95 |
5254********8065 |
02147Z |
03/05/2021 |
| MADSEN, DEL |
PD-006136 |
1 |
87.00 |
3772*******6003 |
165832 |
03/05/2021 |
| MAGENHEIM, BRYAN |
PD-12170 |
1 |
48.95 |
4147********5859 |
01332D |
03/05/2021 |
| MAHAFFEY, DIANA |
PD-11553 |
1 |
78.00 |
4100********6636 |
17716D |
03/05/2021 |
| MAHLIK, TERESA |
PD-16487 |
1 |
77.00 |
4194********7954 |
064042 |
03/05/2021 |
| MARSCHKE, JORDAN |
PD-12327 |
1 |
48.95 |
4782********8221 |
034007 |
03/05/2021 |
| MARTIN, CHERYL |
PD-12130 |
1 |
50.00 |
5466********2001 |
01315P |
03/05/2021 |
| MASSEL, MICHAEL |
PD-13063 |
1 |
60.00 |
5466********6965 |
02671P |
03/05/2021 |
| MATIOC, ADRIAN |
PD-013397 |
1 |
50.00 |
4388********6878 |
01340D |
03/05/2021 |
| MAUS, ADAM |
PD-15648 |
1 |
105.00 |
4680********5151 |
005730 |
03/05/2021 |
| MCCARTHY, ANN |
PD-16201 |
1 |
52.00 |
4456********0249 |
005242 |
03/05/2021 |
| MCCORNACK, MELISSA |
PD-16362 |
1 |
50.00 |
4266********9449 |
01378D |
03/05/2021 |
| MCKENNA, PAMELA |
PD-10362 |
1 |
91.00 |
4802********4031 |
013988 |
03/05/2021 |
| MCLENNAN, LISA |
PD-16721 |
1 |
308.00 |
4072********3825 |
004719 |
03/05/2021 |
| MCNAMARA, ANN-MARIE |
PD-15612 |
1 |
59.95 |
4660********5579 |
005940 |
03/05/2021 |
| MCSHANE, MARGE |
PD-14713 |
1 |
49.00 |
4194********2805 |
064047 |
03/05/2021 |
| MEHCIZ, MADELEINE |
PD-16186 |
1 |
49.95 |
4147********5729 |
01445D |
03/05/2021 |
| MELAH, BRITTANY |
PD-15293 |
1 |
49.95 |
4072********7766 |
004829 |
03/05/2021 |
| MERFELD, ANN |
PD-10368 |
1 |
51.00 |
4094********8597 |
005767 |
03/05/2021 |
| MEZEI, SUSAN |
PD-11701 |
1 |
46.00 |
4388********8445 |
01460D |
03/05/2021 |
| MILLER, ANNIE |
PD-15009 |
1 |
6.60 |
4147********8332 |
01469D |
03/05/2021 |
| MILLER, LANCE |
PD-15183 |
1 |
53.00 |
4479********7536 |
362311 |
03/05/2021 |
| MILLS, CONNIE |
PD-011627 |
1 |
50.00 |
4197********4949 |
01525I |
03/05/2021 |
| MIRON, MATT |
PD-13747 |
1 |
132.01 |
4147********9220 |
01501D |
03/05/2021 |
| MIXDORF, SUSAN |
PD-13572 |
1 |
50.00 |
4194********0068 |
064050 |
03/05/2021 |
| MOFFAT, DAVID |
PD-12067 |
1 |
89.95 |
3797*******3004 |
190972 |
03/05/2021 |
| MONROE, SHEILA |
PD-13811 |
1 |
42.00 |
6011********4093 |
00588Q |
03/05/2021 |
| MOORE, SARAH |
PD-033197 |
1 |
74.00 |
4750********3631 |
024007 |
03/05/2021 |
| MORROW, PHIL |
PD-12294 |
1 |
63.05 |
5285********0643 |
04742P |
03/05/2021 |
| MULLIS, ANGIE |
PD-13841 |
1 |
58.95 |
4072********9691 |
005186 |
03/05/2021 |
| MURPHY, PATRICIA |
PD-16158 |
1 |
110.00 |
5178********5770 |
01565Z |
03/05/2021 |
| MYERS, DON |
PD-11500 |
1 |
50.00 |
5490********7084 |
05435Z |
03/05/2021 |
| NACHMAN, MIKE |
PD-337666 |
1 |
50.00 |
4147********2791 |
01573D |
03/05/2021 |
| NEUMAN, LARRY |
PD-11604 |
1 |
42.00 |
4147********9058 |
01666C |
03/05/2021 |
| NEUMANN, JOLEN |
PD-16205 |
1 |
38.00 |
5466********6030 |
05437P |
03/05/2021 |
| NEWTON, CHRISTINA |
PD-16300 |
1 |
85.95 |
4388********9538 |
01631D |
03/05/2021 |
| NIEWOLD, PETE |
PD-15457 |
1 |
46.00 |
4306********2451 |
005539 |
03/05/2021 |
| NOONAN, KENNETH |
PD-15476 |
1 |
38.00 |
4147********3663 |
01642D |
03/05/2021 |
| NOWAK, MARK |
PD-11492 |
1 |
52.00 |
4930********2721 |
581820 |
03/05/2021 |
| NOYCE-RUNG, PAULA |
PD-10312 |
1 |
50.00 |
4094********9547 |
005867 |
03/05/2021 |
| O BRIEN, BRADY |
PD-15441 |
1 |
46.99 |
4072********7701 |
005616 |
03/05/2021 |
| OLSON, RYAN |
PD-12731 |
1 |
61.00 |
4456********3373 |
005594 |
03/05/2021 |
| ORCUTT, NICHOLAS |
PD-16268 |
1 |
63.00 |
4341********6703 |
005005 |
03/05/2021 |
| OSIECKI, ROBIN |
PD-11586 |
1 |
91.95 |
4266********9271 |
01692A |
03/05/2021 |
| OUIMET, PETER |
PD-14171 |
1 |
46.00 |
5544********5758 |
01718Z |
03/05/2021 |
| PECK, STEPHEN |
PD-15639 |
1 |
49.95 |
4147********0736 |
01731I |
03/05/2021 |
| PEIRICK, ED |
PD-12048 |
1 |
333.00 |
4456********9269 |
005120 |
03/05/2021 |
| PEREIRA, DAVID |
PD-011969 |
1 |
49.00 |
4472********3174 |
004562 |
03/05/2021 |
| PERNITZ, CONNIE |
PD-339812 |
1 |
91.00 |
4264********4278 |
05262D |
03/05/2021 |
| PEROUANSKY, MARIA |
PD-11718 |
1 |
92.00 |
4147********8489 |
03062C |
03/05/2021 |
| PERRY-BELSEY, NICOLE |
PD-16687 |
1 |
65.00 |
4147********6952 |
01755C |
03/05/2021 |
| PETERSON, BRIAN |
PD-11864 |
1 |
91.95 |
4607********9221 |
732549 |
03/05/2021 |
| PETERSON, REX |
PD-032487 |
1 |
92.00 |
4179********9602 |
605004 |
03/05/2021 |
| PETTERLE, JOHN |
PD-11455 |
1 |
17.12 |
5544********1717 |
01774B |
03/05/2021 |
| PILLAR, THERESA |
PD-16150 |
1 |
49.95 |
4072********7335 |
010049 |
03/05/2021 |
| PIRE, RJ |
PD-13243 |
1 |
102.00 |
4094********6512 |
005071 |
03/05/2021 |
| POGODZINSKI, MATT |
PD-10432 |
1 |
101.95 |
5424********6124 |
07592P |
03/05/2021 |
| POOLE, ERIKA |
PD-16617 |
1 |
75.00 |
4640********5555 |
01798D |
03/05/2021 |
| POTTER, ALISON |
PD-034709 |
1 |
50.00 |
4867********8423 |
004107 |
03/05/2021 |
| PRICE, DAVE |
PD-020156 |
1 |
34.00 |
4147********5171 |
605014 |
03/05/2021 |
| PUCCETTI, DIANE |
PD-14678 |
1 |
34.00 |
5178********0988 |
03098P |
03/05/2021 |
| QUALE, JENNIFER |
PD-11430 |
1 |
49.95 |
4072********3290 |
010457 |
03/05/2021 |
| RABBACH, DAWN |
PD-13085 |
1 |
50.00 |
4147********4997 |
605014 |
03/05/2021 |
| RASMUSSEN, JANET |
PD-12332 |
1 |
17.25 |
4313********2232 |
01348C |
03/05/2021 |
| REEJHSINGHANI, ANJU |
PD-16369 |
1 |
119.95 |
4003********0821 |
03223C |
03/05/2021 |
| REIGLE, MARGARETANN |
PD-13697 |
1 |
52.00 |
4037********4354 |
605014 |
03/05/2021 |
| RESENHOEFT, MATTHEW |
PD-12323 |
1 |
342.00 |
5424********6133 |
08578P |
03/05/2021 |
| RICHARDS, MICHELLE |
PD-15602 |
1 |
84.95 |
4094********4130 |
005925 |
03/05/2021 |
| RIEMER, SHELLY |
PD-16499 |
1 |
63.00 |
4641********3739 |
064106 |
03/05/2021 |
| ROGERSON, CINDY |
PD-16707 |
1 |
121.14 |
4688********0346 |
605014 |
03/05/2021 |
| ROHR, CLAUDIA |
PD-16178 |
1 |
63.00 |
4072********4424 |
010674 |
03/05/2021 |
| ROSEMURGY, ANNIE |
PD-12648 |
1 |
208.00 |
4147********2733 |
03217A |
03/05/2021 |
| ROSS, RACHEL |
PD-15426 |
1 |
49.95 |
4342********4732 |
074961 |
03/05/2021 |
| ROSSI, JOHN |
PD-11330 |
1 |
40.00 |
4094********8855 |
005419 |
03/05/2021 |
| ROSTAD, MOLLIE |
PD-16237 |
1 |
15.00 |
3725*******3003 |
153100 |
03/05/2021 |
| ROTH-MOHONEY, JAYNE |
PD-035089 |
1 |
60.00 |
4147********5130 |
03244I |
03/05/2021 |
| RUBIN, JUDI |
PD-16296 |
1 |
127.00 |
4147********5429 |
03261D |
03/05/2021 |
| RUSH, ROBERTA |
PD-16192 |
1 |
63.00 |
5147********4394 |
781923 |
03/05/2021 |
| RUZEK, ANDREW |
PD-16407 |
1 |
73.00 |
4147********6170 |
03274D |
03/05/2021 |
| RYAN-SUKUP, DAVID |
PD-13792 |
1 |
43.30 |
5184********0655 |
005543 |
03/05/2021 |
| SARBACKER, DAVID |
PD-12144 |
1 |
92.00 |
5463********1434 |
03307Z |
03/05/2021 |
| SAUSEN, JANET |
PD-16316 |
1 |
53.00 |
5424********8106 |
10107P |
03/05/2021 |
| SCARBROUGH, RUTH |
PD-16323 |
1 |
96.30 |
4072********0898 |
011070 |
03/05/2021 |
| SCHLECHT, RICKER |
PD-16623 |
1 |
65.00 |
3772*******1005 |
175331 |
03/05/2021 |
| SCHMIDT, CARRIE |
PD-337773 |
1 |
52.00 |
4839********2516 |
03337C |
03/05/2021 |
| SCHMIDT, KRISTIN |
PD-14063 |
1 |
136.49 |
5367********0869 |
021127 |
03/05/2021 |
| SCHMIDT, LINDA |
PD-12098 |
1 |
285.00 |
4147********3068 |
03350D |
03/05/2021 |
| SCHMIEDLIN, KRISTIN |
PD-12042 |
1 |
52.00 |
5522********2250 |
60501P |
03/05/2021 |
| SCHUCHARDT, KIM |
PD-14905 |
1 |
92.00 |
5424********2333 |
10622B |
03/05/2021 |
| SELINGER, ELI |
PD-12343 |
1 |
10.00 |
4147********5850 |
03381D |
03/05/2021 |
| SERDYUK, IVAN |
PD-16660 |
1 |
91.95 |
4456********3403 |
005755 |
03/05/2021 |
| SEXTON, PAUL |
PD-11887 |
1 |
92.00 |
4202********3589 |
005820 |
03/05/2021 |
| SHANNON, LINSEY |
PD-12136 |
1 |
49.95 |
4060********8989 |
034107 |
03/05/2021 |
| SHEBESTA, DENNIS |
PD-10607 |
1 |
52.28 |
5466********3948 |
11706Z |
03/05/2021 |
| SHEHAN, CATHERINE |
PD-16583 |
1 |
49.95 |
4342********9767 |
054316 |
03/05/2021 |
| SHOYS, SARA |
PD-11996 |
1 |
50.00 |
4147********3843 |
03486D |
03/05/2021 |
| SIEWERT, CAROL |
PD-16356 |
1 |
49.95 |
4147********0785 |
03500D |
03/05/2021 |
| SINNOTT, MICHAEL |
PD-12523 |
1 |
52.00 |
4388********7669 |
03453D |
03/05/2021 |
| SMITH, BRENDA |
PD-018407 |
1 |
50.00 |
5466********2229 |
11970S |
03/05/2021 |
| SOEDER, SUSAN |
PD-16497 |
1 |
117.00 |
6011********6436 |
00519R |
03/05/2021 |
| SPERRY, BEN |
PD-14050 |
1 |
50.00 |
4072********4899 |
011702 |
03/05/2021 |
| SPINDLER, ANGELA |
PD-033020 |
1 |
72.00 |
5466********6079 |
00508B |
03/05/2021 |
| SPRIK, ABBY |
PD-12717 |
1 |
52.00 |
4147********6789 |
03544D |
03/05/2021 |
| SRAMEK, STEPHEN |
PD-10646 |
1 |
65.00 |
4118********6846 |
03516C |
03/05/2021 |
| STANTON, CHELSEA |
PD-11860 |
1 |
52.00 |
4037********1587 |
605014 |
03/05/2021 |
| STASZAK, FRANK |
PD-12559 |
1 |
53.00 |
4342********1027 |
089473 |
03/05/2021 |
| STEELE, KELSEY |
PD-13975 |
1 |
3.67 |
4194********2428 |
064119 |
03/05/2021 |
| STELLINO, DANIELA |
PD-16244 |
1 |
63.00 |
4003********6040 |
03645D |
03/05/2021 |
| STEPANENKOV, EDWARD |
PD-16594 |
1 |
123.00 |
4147********3166 |
03605I |
03/05/2021 |
| STERKEL, GAIL |
PD-028685 |
1 |
60.00 |
4640********1690 |
03617D |
03/05/2021 |
| STIGSELL, HEIDI |
PD-11957 |
1 |
1.50 |
3772*******3012 |
185175 |
03/05/2021 |
| STOUT, JOE |
PD-11421 |
1 |
3.64 |
5392********9632 |
60501Z |
03/05/2021 |
| STROM, CINDY |
PD-16634 |
1 |
52.00 |
3797*******3004 |
117672 |
03/05/2021 |
| STROMSKY, LISA |
PD-12261 |
1 |
100.00 |
4072********2422 |
012376 |
03/05/2021 |
| SUTTER, PAM |
PD-16447 |
1 |
75.00 |
5424********9976 |
14750P |
03/05/2021 |
| SYLVESTER, JOE |
PD-15489 |
1 |
94.00 |
5523********7701 |
03755P |
03/05/2021 |
| TAYLOR, KAETLYN |
PD-14101 |
1 |
148.00 |
4194********5648 |
064129 |
03/05/2021 |
| TEIGEN, ELIZABETH |
PD-16367 |
1 |
34.00 |
4147********5217 |
03761D |
03/05/2021 |
| THOMPSON, BENJAMIN |
PD-12592 |
1 |
62.00 |
4411********8396 |
064107 |
03/05/2021 |
| THOMPSON, LINDA |
PD-11956 |
1 |
134.23 |
5117********9960 |
03835B |
03/05/2021 |
| THYSSE, KRISTIN |
PD-16402 |
1 |
65.00 |
5463********4229 |
03804P |
03/05/2021 |
| TOWER, BURTON |
PD-013496 |
1 |
33.00 |
4341********5531 |
005288 |
03/05/2021 |
| TRIPP, WARREN |
PD-12016 |
1 |
57.00 |
5599********1149 |
03844Z |
03/05/2021 |
| TRUDGEON, CASEY |
PD-16225 |
1 |
68.00 |
3721*******4008 |
152726 |
03/05/2021 |
| TULI, SACHIN |
PD-11744 |
1 |
49.95 |
3713*******1005 |
102400 |
03/05/2021 |
| VALE, KRISTEN |
PD-14165 |
1 |
98.23 |
4147********7733 |
605014 |
03/05/2021 |
| VANDEN HEUVEL, RICK |
PD-12424 |
1 |
54.00 |
5466********5831 |
03903P |
03/05/2021 |
| VANVALKENBURG, ABBEY |
PD-13827 |
1 |
20.00 |
4311********6679 |
005310 |
03/05/2021 |
| VARGA, JOSEPH |
PD-007683 |
1 |
45.00 |
4680********2967 |
005462 |
03/05/2021 |
| VERNON, MARY |
PD-15234 |
1 |
50.00 |
4147********0210 |
605014 |
03/05/2021 |
| VINCENT, JANSE |
PD-034748 |
1 |
41.00 |
3772*******1015 |
160378 |
03/05/2021 |
| VOGT, RYAN |
PD-10757 |
1 |
48.95 |
4147********2377 |
04043I |
03/05/2021 |
| VOS, TOM |
PD-12306 |
1 |
50.00 |
5269********3103 |
04022B |
03/05/2021 |
| VOSTERS, DON |
PD-12076 |
1 |
25.50 |
5217********9139 |
064132 |
03/05/2021 |
| WACHNIAK, CASEY |
PD-14030 |
1 |
62.00 |
4072********9445 |
013321 |
03/05/2021 |
| WAGNER, AMY |
PD-16309 |
1 |
52.00 |
4815********7131 |
144814 |
03/05/2021 |
| WAGNER, JENNY |
PD-16127 |
1 |
97.00 |
4147********4250 |
04010D |
03/05/2021 |
| WALKER, MARNI |
PD-12620 |
1 |
52.00 |
5528********6416 |
04074G |
03/05/2021 |
| WALSH, BRIGID |
PD-15288 |
1 |
63.00 |
4400********3543 |
01419D |
03/05/2021 |
| WEST, LISA |
PD-12676 |
1 |
35.33 |
4147********4301 |
04035I |
03/05/2021 |
| WHITE, LISA L. |
PD-12642 |
1 |
50.00 |
4456********5247 |
005689 |
03/05/2021 |
| WIDRA, CAROL |
PD-10423 |
1 |
50.00 |
5491********2966 |
18350T |
03/05/2021 |
| WIEDEMANN, BRITT |
PD-16595 |
1 |
77.98 |
4643********5023 |
278088 |
03/05/2021 |
| WINEKE, TRISH |
PD-11644 |
1 |
52.00 |
4147********6356 |
605014 |
03/05/2021 |
| WOLEK, ARLEEN |
PD-11523 |
1 |
48.00 |
5466********0792 |
04103P |
03/05/2021 |
| WOLF, ANTHONY |
PD-16287 |
1 |
63.00 |
5147********4308 |
101933 |
03/05/2021 |
| WOLFE, GEORGIA |
PD-16140 |
1 |
53.00 |
4147********2888 |
04180D |
03/05/2021 |
| WONG, KENNY |
PD-12501 |
1 |
91.95 |
5593********2875 |
04102Z |
03/05/2021 |
| WORTHAM, SARAH |
PD-16511 |
1 |
76.58 |
4341********6314 |
005558 |
03/05/2021 |
| YAZEK, JOHN |
PD-11466 |
1 |
115.08 |
5459********9674 |
064137 |
03/05/2021 |
| ZASTROW, KATHY |
PD-12623 |
1 |
50.00 |
4147********6555 |
04151C |
03/05/2021 |
| ZIMMERMAN, DAVID |
PD-16495 |
1 |
76.01 |
4072********8624 |
013870 |
03/05/2021 |
| ZIMMERMAN, SARAH |
PD-15603 |
1 |
49.95 |
4100********7197 |
31547D |
03/05/2021 |
| ZUERN, BRIAN |
PD-15249 |
1 |
101.95 |
4147********9366 |
04172C |
03/05/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
1771.17 |
| 75 |
MasterCard |
5315.26 |
| 207 |
Visa |
17345.72 |
| 4 |
Discover |
279.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
24711.15 |