Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOLPHSON, FRED |
PD-034050 |
1 |
96.30 |
4147********5922 |
09508C |
05/05/2021 |
| ALANEN, ARNOLD |
PD-16537 |
1 |
52.00 |
4003********9357 |
09622D |
05/05/2021 |
| AMUNDSON, MARY |
PD-033022 |
1 |
50.00 |
5599********7331 |
09511S |
05/05/2021 |
| ANDERSON, JENNIFER |
PD-15544 |
1 |
53.00 |
4306********0748 |
005614 |
05/05/2021 |
| AUBUT, RITA |
PD-035406 |
1 |
52.00 |
4194********8488 |
072653 |
05/05/2021 |
| BAKALARS, MIKE |
PD-14669 |
1 |
50.00 |
4251********4199 |
072653 |
05/05/2021 |
| BALSIGER, LINDA |
PD-13079 |
1 |
61.00 |
5544********9615 |
09640Z |
05/05/2021 |
| BARNHILL, CHARLES |
PD-034521 |
1 |
59.00 |
3772*******8005 |
133579 |
05/05/2021 |
| BATBAYAR, NAMUNN |
PD-16321 |
1 |
49.95 |
4147********3680 |
09650D |
05/05/2021 |
| BAUHS, JEANNE |
PD-10359 |
1 |
50.00 |
5424********5386 |
51855T |
05/05/2021 |
| BEAMSLEY, INGRID |
PD-10641 |
1 |
71.00 |
5147********8221 |
778168 |
05/05/2021 |
| BECKERLEG, ARIELLE |
PD-11883 |
1 |
92.00 |
5367********2814 |
510792 |
05/05/2021 |
| BEEHLER, NATHAN |
PD-16504 |
1 |
66.99 |
4147********0285 |
09729D |
05/05/2021 |
| BELL, AMY |
PD-13748 |
1 |
62.00 |
4194********6167 |
072658 |
05/05/2021 |
| BENCK, JEANNE |
PD-12301 |
1 |
60.00 |
3798*******1009 |
105028 |
05/05/2021 |
| BERGERON, BEN |
PD-12706 |
1 |
99.34 |
4388********2696 |
01077D |
05/05/2021 |
| BERGGREN, MARK |
PD-11946 |
1 |
50.00 |
5452********3942 |
01152P |
05/05/2021 |
| BERGSTROM, JENNIFER |
PD-16359 |
1 |
52.00 |
4147********4814 |
01007C |
05/05/2021 |
| BEWICK, CARLEE |
PD-12229 |
1 |
50.00 |
5465********9460 |
072701 |
05/05/2021 |
| BIEDERMANN, CHRIS |
PD-15425 |
1 |
53.00 |
5254********4354 |
52786Z |
05/05/2021 |
| BIRKEL, LAUREN |
PD-14080 |
1 |
61.00 |
4802********3268 |
010725 |
05/05/2021 |
| BISSELL, JEANNE |
PD-12935 |
1 |
2.99 |
4602********9218 |
299458 |
05/05/2021 |
| BLAIR, GREGORY |
PD-13935 |
1 |
92.27 |
4147********5164 |
01191C |
05/05/2021 |
| BLITZ, DEBRA |
PD-14051 |
1 |
118.00 |
3797*******2006 |
161854 |
05/05/2021 |
| BLOOMENKRANZ, TINA |
PD-15514 |
1 |
53.00 |
4072********0140 |
070898 |
05/05/2021 |
| BLUST, DAVID |
PD-16483 |
1 |
173.00 |
4100********1136 |
28902G |
05/05/2021 |
| BOGAR, ANNE |
PD-015523 |
1 |
94.00 |
4147********1263 |
01256D |
05/05/2021 |
| BOGAR, SANDY |
PD-15205 |
1 |
49.95 |
4037********6333 |
705072 |
05/05/2021 |
| BOOTZ, JEN |
PD-16625 |
1 |
142.03 |
4388********3974 |
01280D |
05/05/2021 |
| BORQUIST, DEBBIE |
PD-16521 |
1 |
70.00 |
4311********1403 |
550197 |
05/05/2021 |
| BOYLE, KEVIN |
PD-11473 |
1 |
83.00 |
4246********2929 |
01408G |
05/05/2021 |
| BRANDES, STEVE |
PD-16333 |
1 |
63.00 |
5581********5034 |
2I5CSJ |
05/05/2021 |
| BRAUN, DAVID |
PD-16141 |
1 |
55.56 |
5544********5214 |
01384B |
05/05/2021 |
| BRICKSON, HOLLY |
PD-16654 |
1 |
107.00 |
4147********4204 |
01393D |
05/05/2021 |
| BROAD, JENNIFER |
PD-16226 |
1 |
49.95 |
4147********4427 |
336776 |
05/05/2021 |
| BROWN, JERRY |
PD-16271 |
1 |
248.42 |
4147********1938 |
01421C |
05/05/2021 |
| BURRESON, ANN |
PD-11915 |
1 |
102.00 |
5206********3803 |
01448Z |
05/05/2021 |
| CARLSON, ERIC |
PD-13917 |
1 |
62.34 |
4388********6165 |
01482C |
05/05/2021 |
| CARLSON, ROCHELLE |
PD-11734 |
1 |
91.95 |
4003********9728 |
01533D |
05/05/2021 |
| CARMODY, SOFI |
PD-12944 |
1 |
49.95 |
4147********8196 |
01444I |
05/05/2021 |
| CASPER, JESSICA |
PD-15623 |
1 |
53.00 |
4680********5376 |
005150 |
05/05/2021 |
| CHECKI, DAN |
PD-10787 |
1 |
60.00 |
5189********3851 |
03678W |
05/05/2021 |
| CHRISTENSEN, SANDRA |
PD-16152 |
1 |
95.00 |
4194********7263 |
072720 |
05/05/2021 |
| CLARK, ELLEN |
PD-16668 |
1 |
27.10 |
4359********1007 |
705072 |
05/05/2021 |
| COCHEMS, MARY |
PD-13879 |
1 |
52.00 |
5524********0350 |
07330Z |
05/05/2021 |
| COLEMAN, ANN |
PD-16690 |
1 |
73.00 |
3792*******1005 |
123489 |
05/05/2021 |
| CONROY, NORINE |
PD-16270 |
1 |
50.00 |
4072********5962 |
072150 |
05/05/2021 |
| CONWAY, KELLEY |
PD-15597 |
1 |
59.95 |
4072********3596 |
072188 |
05/05/2021 |
| COOPER, MICHAEL |
PD-16312 |
1 |
50.00 |
4415********3851 |
009827 |
05/05/2021 |
| DAGUANNO, JOE |
PD-16431 |
1 |
30.71 |
4190********6232 |
024071 |
05/05/2021 |
| DAVIS, KATHY |
PD-16568 |
1 |
50.00 |
5528********8249 |
01706G |
05/05/2021 |
| DICARLO, DAVID |
PD-10537 |
1 |
92.00 |
4640********7073 |
01777D |
05/05/2021 |
| DONALDSON, KIRSTEN |
PD-018486 |
1 |
42.00 |
4147********8215 |
705072 |
05/05/2021 |
| DOUGLASS, MELINDA |
PD-13034 |
1 |
50.00 |
4094********3102 |
005880 |
05/05/2021 |
| DOYLE, MARGARET |
PD-12566 |
1 |
50.00 |
4072********2118 |
072491 |
05/05/2021 |
| DREIKOSEN, NATE |
PD-12354 |
1 |
50.00 |
5424********6698 |
63155P |
05/05/2021 |
| DYCEE-HOLTZ, LAUREN |
PD-16433 |
1 |
52.00 |
4480********4004 |
390510 |
05/05/2021 |
| ECKHART, PETER |
PD-16494 |
1 |
50.00 |
5512********9364 |
072725 |
05/05/2021 |
| ELLINGSEN, KEN |
PD-16563 |
1 |
20.00 |
4116********2027 |
005537 |
05/05/2021 |
| ELLIOTT, JAMES |
PD-11952 |
1 |
52.00 |
3772*******4003 |
123425 |
05/05/2021 |
| EPSTEIN, SARAH |
PD-15230 |
1 |
61.00 |
5392********3848 |
70507W |
05/05/2021 |
| EZALARAB, SUSAN |
PD-12236 |
1 |
34.00 |
4623********9427 |
705072 |
05/05/2021 |
| FASSBENDER, JAMIE |
PD-13838 |
1 |
62.00 |
5510********2195 |
290317 |
05/05/2021 |
| FIGIEL, DIANE |
PD-14348 |
1 |
48.95 |
4388********9615 |
01833D |
05/05/2021 |
| FIGIEL, ZACH |
PD-16562 |
1 |
135.31 |
5459********8851 |
072728 |
05/05/2021 |
| FLEISHMAN, JENNIFER |
PD-10420 |
1 |
48.95 |
5367********8566 |
511432 |
05/05/2021 |
| FLOURNOY, TODD |
PD-16381 |
1 |
49.95 |
4237********4781 |
146140 |
05/05/2021 |
| FONTAINE, MIKE |
PD-10401 |
1 |
60.00 |
4037********0750 |
705072 |
05/05/2021 |
| FORER, TOM |
PD-001618 |
1 |
40.00 |
4037********9382 |
705072 |
05/05/2021 |
| FOSTER, BARBARA |
PD-12003 |
1 |
83.00 |
4388********8636 |
01942D |
05/05/2021 |
| FRANTZ, KARL |
PD-16560 |
1 |
75.00 |
4100********5113 |
37006D |
05/05/2021 |
| FULMER, PATRICIA |
PD-16550 |
1 |
71.00 |
4072********8954 |
073196 |
05/05/2021 |
| GALLOGLY, BARB |
PD-12089 |
1 |
94.00 |
5254********0312 |
66755Z |
05/05/2021 |
| GANG, LAURA |
PD-15664 |
1 |
53.00 |
4680********7727 |
005572 |
05/05/2021 |
| GARFOOT-MILLER, HEIDI |
PD-11953 |
1 |
36.00 |
4946********4404 |
009850 |
05/05/2021 |
| GERACI, JOE |
PD-10404 |
1 |
49.95 |
4147********8791 |
02073A |
05/05/2021 |
| GIBNESKI, MICHAEL |
PD-033520 |
1 |
159.00 |
3725*******1014 |
121227 |
05/05/2021 |
| GILMOUR, JOYCE |
PD-16334 |
1 |
49.00 |
5463********0902 |
02047P |
05/05/2021 |
| GLAMM, KELLY |
PD-14792 |
1 |
49.95 |
4761********6188 |
705072 |
05/05/2021 |
| GLEISNER, LAURA |
PD-12971 |
1 |
50.00 |
5466********8126 |
68562P |
05/05/2021 |
| GOTTO, HALEY |
PD-16683 |
1 |
49.95 |
5153********3738 |
791289 |
05/05/2021 |
| GRISWOLD, BETH |
PD-14039 |
1 |
50.00 |
3730*******4009 |
109251 |
05/05/2021 |
| GROOSE, MATTHEW |
PD-16365 |
1 |
79.95 |
4147********1237 |
705072 |
05/05/2021 |
| GRUNOW, TAMMY |
PD-16549 |
1 |
55.00 |
3723*******4002 |
126664 |
05/05/2021 |
| HAAS-GALLO, ERICA |
PD-16462 |
1 |
96.00 |
4147********7684 |
705072 |
05/05/2021 |
| HALCOVAGE, JENN |
PD-15241 |
1 |
63.00 |
4147********8969 |
02117C |
05/05/2021 |
| HALL, DAVE |
PD-11312 |
1 |
20.00 |
4388********3097 |
02131C |
05/05/2021 |
| HAMILTON, DEB |
PD-025148 |
1 |
180.90 |
3797*******2013 |
188720 |
05/05/2021 |
| HANKO, STEPHEN |
PD-15428 |
1 |
92.00 |
4147********7162 |
02177C |
05/05/2021 |
| HARDT, DIANE |
PD-12148 |
1 |
46.00 |
3772*******1002 |
147476 |
05/05/2021 |
| HAYES, NATE |
PD-13785 |
1 |
110.00 |
4194********3715 |
072738 |
05/05/2021 |
| HAYNES, MARY BETH |
PD-12643 |
1 |
49.95 |
5121********7496 |
00532P |
05/05/2021 |
| HEBGEN, DAVID |
PD-16596 |
1 |
20.00 |
4072********0904 |
073903 |
05/05/2021 |
| HEIDE, HENRIK |
PD-16392 |
1 |
63.00 |
5528********0530 |
02217J |
05/05/2021 |
| HERMAN, KRIS |
PD-12375 |
1 |
49.95 |
4100********8551 |
38896C |
05/05/2021 |
| HERMUS, AMY |
PD-15550 |
1 |
91.95 |
5254********6332 |
70507P |
05/05/2021 |
| HERNANDEZ, SAMANTHA |
PD-16107 |
1 |
49.95 |
5269********8341 |
02200B |
05/05/2021 |
| HILLBO, ALEC |
PD-14672 |
1 |
61.00 |
3792*******1001 |
161452 |
05/05/2021 |
| HINZE, TINA |
PD-15148 |
1 |
26.00 |
4194********5353 |
072740 |
05/05/2021 |
| HORN, SELENA |
PD-13540 |
1 |
90.00 |
4072********0853 |
074121 |
05/05/2021 |
| HOWARTH-BURNS, PAT |
PD-16214 |
1 |
63.00 |
4060********8610 |
012708 |
05/05/2021 |
| HURLEY, KIM |
PD-11435 |
1 |
50.00 |
3715*******1003 |
108918 |
05/05/2021 |
| HYLBERT, NANCY |
PD-14181 |
1 |
60.00 |
6011********1343 |
00560B |
05/05/2021 |
| JIN, IAN |
PD-10348 |
1 |
91.95 |
4100********9422 |
39841D |
05/05/2021 |
| JOHNSON, BRUCE |
PD-020290 |
1 |
104.00 |
3792*******1005 |
126234 |
05/05/2021 |
| JOHNSON, CINDY |
PD-15622 |
1 |
75.00 |
4680********8940 |
005397 |
05/05/2021 |
| JOHNSON, TRINA |
PD-16674 |
1 |
94.00 |
4388********3406 |
02281D |
05/05/2021 |
| KALSCHEUR, DENISE |
PD-11548 |
1 |
50.00 |
4342********4941 |
031574 |
05/05/2021 |
| KANE, CHRIS |
PD-16515 |
1 |
75.00 |
4072********6473 |
074347 |
05/05/2021 |
| KARCH, ANNE |
PD-14143 |
1 |
59.33 |
4806********8950 |
072743 |
05/05/2021 |
| KARPELENIA, JULIE |
PD-12589 |
1 |
306.00 |
4194********5675 |
072743 |
05/05/2021 |
| KAWAS, SAMI |
PD-16173 |
1 |
128.73 |
5524********2703 |
02324Y |
05/05/2021 |
| KELLEHER, TANIS |
PD-16324 |
1 |
63.00 |
4366********1405 |
004397 |
05/05/2021 |
| KELLIHER, RITA |
PD-11686 |
1 |
72.00 |
4179********9254 |
705072 |
05/05/2021 |
| KEOUGH, KENNETH |
PD-012823 |
1 |
34.00 |
5467********9111 |
02343P |
05/05/2021 |
| KIMBLE, ERIK |
PD-16451 |
1 |
56.00 |
5282********6171 |
02355B |
05/05/2021 |
| KING, TERESA |
PD-14800 |
1 |
50.00 |
4072********5836 |
074741 |
05/05/2021 |
| KIRCHNER, QUINN |
PD-16338 |
1 |
91.95 |
4456********5463 |
005740 |
05/05/2021 |
| KLETT, STEVEN |
PD-10786 |
1 |
49.95 |
4266********5802 |
02671A |
05/05/2021 |
| KNIGHT, DAGNY |
PD-16586 |
1 |
50.00 |
5528********7754 |
02575G |
05/05/2021 |
| KODOYIANNI, VOULA |
PD-028293 |
1 |
75.00 |
4388********6296 |
02767D |
05/05/2021 |
| KOHLHARDT, RANDY |
PD-12319 |
1 |
61.00 |
4306********3279 |
005132 |
05/05/2021 |
| KOKKO, PETE |
PD-10307 |
1 |
50.00 |
5466********5582 |
78487P |
05/05/2021 |
| KOLDYKE, LANDON |
PD-15011 |
1 |
49.95 |
4147********1398 |
02651C |
05/05/2021 |
| KORNAUS, KATIE |
PD-13848 |
1 |
99.28 |
4432********4906 |
002661 |
05/05/2021 |
| KUHN, EMILY |
PD-12685 |
1 |
1222.00 |
4147********7748 |
02699D |
05/05/2021 |
| KUPRES, JOYCE |
PD-13903 |
1 |
50.00 |
4003********5975 |
02708C |
05/05/2021 |
| LACOURSE, CHRISTINE |
PD-12535 |
1 |
85.95 |
4194********3865 |
072757 |
05/05/2021 |
| LAITSCH, TOM |
PD-13483 |
1 |
62.00 |
4094********6330 |
005818 |
05/05/2021 |
| LANHAM, RITA |
PD-16558 |
1 |
58.95 |
4072********4963 |
075808 |
05/05/2021 |
| LAYCOCK, NANCY |
PD-12700 |
1 |
42.00 |
4037********3955 |
705072 |
05/05/2021 |
| LEE, SARAH |
PD-12441 |
1 |
20.00 |
4094********1626 |
005562 |
05/05/2021 |
| LEYERLE, DIANNE |
PD-028243 |
1 |
84.99 |
6011********5759 |
00500P |
05/05/2021 |
| LI, CONNIE |
PD-11448 |
1 |
92.00 |
4096********7449 |
094620 |
05/05/2021 |
| LINK, EMILY |
PD-028258 |
1 |
50.00 |
6011********1222 |
00531Q |
05/05/2021 |
| LOEWENBERG, JOHN |
PD-16281 |
1 |
49.95 |
3713*******1001 |
142926 |
05/05/2021 |
| LUCAS, JEN |
PD-10440 |
1 |
91.95 |
5254********8065 |
31992Z |
05/05/2021 |
| MACKAY, JOHN |
PD-16561 |
1 |
26.00 |
4341********7923 |
005879 |
05/05/2021 |
| MADSEN, DEL |
PD-006136 |
1 |
87.00 |
3772*******6003 |
195755 |
05/05/2021 |
| MAGENHEIM, BRYAN |
PD-12170 |
1 |
48.95 |
4147********5859 |
04041D |
05/05/2021 |
| MAHAFFEY, DIANA |
PD-11553 |
1 |
78.00 |
4100********6636 |
46861D |
05/05/2021 |
| MAHLIK, TERESA |
PD-16487 |
1 |
75.00 |
4194********7954 |
072801 |
05/05/2021 |
| MARMET, TOM |
PD-16700 |
1 |
47.00 |
4341********3131 |
005790 |
05/05/2021 |
| MARSCHKE, JORDAN |
PD-12327 |
1 |
48.95 |
4782********8221 |
022808 |
05/05/2021 |
| MARTIN, CHERYL |
PD-12130 |
1 |
50.00 |
5466********2001 |
04093P |
05/05/2021 |
| MASLIAH, DAN |
PD-10502 |
1 |
360.00 |
4147********6790 |
04124I |
05/05/2021 |
| MASON, GARRY |
PD-13040 |
1 |
95.00 |
4147********5218 |
04144D |
05/05/2021 |
| MASSEL, MICHAEL |
PD-13063 |
1 |
60.00 |
5466********6965 |
82657P |
05/05/2021 |
| MATIOC, ADRIAN |
PD-013397 |
1 |
92.00 |
4388********6878 |
04164D |
05/05/2021 |
| MAUS, ADAM |
PD-15648 |
1 |
105.00 |
4680********5151 |
005236 |
05/05/2021 |
| MCCARTHY, ANN |
PD-16201 |
1 |
52.00 |
4456********0249 |
005993 |
05/05/2021 |
| MCCORNACK, MELISSA |
PD-16362 |
1 |
50.00 |
4266********9449 |
04232D |
05/05/2021 |
| MCKENNA, PAMELA |
PD-10362 |
1 |
91.00 |
4802********4031 |
042042 |
05/05/2021 |
| MCLENNAN, LISA |
PD-16721 |
1 |
52.00 |
4072********3825 |
080686 |
05/05/2021 |
| MCMILLAN, WILL |
PD-16600 |
1 |
52.00 |
5459********2639 |
072807 |
05/05/2021 |
| MCNAMARA, ANN-MARIE |
PD-15612 |
1 |
59.95 |
4660********5579 |
005085 |
05/05/2021 |
| MCSHANE, MARGE |
PD-14713 |
1 |
49.00 |
4194********2805 |
072807 |
05/05/2021 |
| MEHCIZ, MADELEINE |
PD-16186 |
1 |
49.95 |
4147********5729 |
04251D |
05/05/2021 |
| MELAH, BRITTANY |
PD-15293 |
1 |
49.95 |
4072********7766 |
080851 |
05/05/2021 |
| MERFELD, ANN |
PD-10368 |
1 |
53.99 |
4094********8597 |
005074 |
05/05/2021 |
| MEZEI, SUSAN |
PD-11701 |
1 |
46.00 |
4388********8445 |
04262D |
05/05/2021 |
| MILLS, CONNIE |
PD-011627 |
1 |
92.00 |
4197********4949 |
04276I |
05/05/2021 |
| MIRON, MATT |
PD-13747 |
1 |
52.37 |
4147********9220 |
04383D |
05/05/2021 |
| MOFFAT, DAVID |
PD-12067 |
1 |
89.95 |
3797*******3004 |
101914 |
05/05/2021 |
| MOORE, SARAH |
PD-033197 |
1 |
74.00 |
4750********3631 |
002808 |
05/05/2021 |
| MORROW, PHIL |
PD-12294 |
1 |
60.00 |
5285********0643 |
84714P |
05/05/2021 |
| MULLIS, ANGIE |
PD-13841 |
1 |
58.95 |
4072********9691 |
081153 |
05/05/2021 |
| MURPHY, COLLEEN |
PD-12749 |
1 |
75.00 |
4264********6839 |
06197D |
05/05/2021 |
| MURPHY, PATRICIA |
PD-16158 |
1 |
110.00 |
5178********5770 |
04475Z |
05/05/2021 |
| MYERS, DON |
PD-11500 |
1 |
50.00 |
5524********0658 |
04737P |
05/05/2021 |
| NACHMAN, MIKE |
PD-337666 |
1 |
50.00 |
4147********2791 |
04418D |
05/05/2021 |
| NATARAJ, RUPA |
PD-16573 |
1 |
73.90 |
4194********8951 |
072814 |
05/05/2021 |
| NEUMAN, LARRY |
PD-11604 |
1 |
42.00 |
3793*******1006 |
106195 |
05/05/2021 |
| NEUMANN, JOLEN |
PD-16205 |
1 |
38.00 |
5466********6030 |
87161P |
05/05/2021 |
| NEWTON, CHRISTINA |
PD-16300 |
1 |
85.95 |
4388********9538 |
04449D |
05/05/2021 |
| NOONAN, KENNETH |
PD-15476 |
1 |
38.00 |
4147********4872 |
04464D |
05/05/2021 |
| NOWAK, MARK |
PD-11492 |
1 |
52.00 |
4270********1527 |
320051 |
05/05/2021 |
| NOYCE-RUNG, PAULA |
PD-10312 |
1 |
50.00 |
4094********9547 |
005000 |
05/05/2021 |
| O BRIEN, BRADY |
PD-15441 |
1 |
45.00 |
4072********7701 |
081706 |
05/05/2021 |
| O BRIEN, MARGARET |
PD-13755 |
1 |
52.00 |
4361********2164 |
681725 |
05/05/2021 |
| O NEIL, TANYA |
PD-16530 |
1 |
62.00 |
4359********1310 |
705082 |
05/05/2021 |
| OLSON, RYAN |
PD-12731 |
1 |
61.00 |
4456********3373 |
005096 |
05/05/2021 |
| OLSON, SARA |
PD-16641 |
1 |
63.00 |
4100********4485 |
51142B |
05/05/2021 |
| ORCUTT, NICHOLAS |
PD-16268 |
1 |
63.00 |
4341********6703 |
005504 |
05/05/2021 |
| OSIECKI, ROBIN |
PD-11586 |
1 |
47.95 |
4266********9271 |
04556A |
05/05/2021 |
| OUIMET, PETER |
PD-14171 |
1 |
46.00 |
5544********5758 |
04575Z |
05/05/2021 |
| PECK, STEPHEN |
PD-15639 |
1 |
49.95 |
4147********0736 |
04640I |
05/05/2021 |
| PERNITZ, CONNIE |
PD-339812 |
1 |
91.00 |
4264********4278 |
05054D |
05/05/2021 |
| PEROUANSKY, MARIA |
PD-11718 |
1 |
92.00 |
4147********8489 |
04594C |
05/05/2021 |
| PERRY-BELSEY, NICOLE |
PD-16687 |
1 |
65.00 |
4147********6952 |
04591C |
05/05/2021 |
| PETERSON, BRIAN |
PD-11864 |
1 |
91.95 |
4607********9221 |
791697 |
05/05/2021 |
| PETERSON, REX |
PD-032487 |
1 |
92.00 |
4179********9127 |
705082 |
05/05/2021 |
| PETTERLE, JOHN |
PD-11455 |
1 |
5.50 |
5544********1717 |
04718B |
05/05/2021 |
| PILLAR, THERESA |
PD-16150 |
1 |
49.95 |
4072********7335 |
082104 |
05/05/2021 |
| PILLIOD, KYLA |
PD-16685 |
1 |
52.00 |
4680********1225 |
005463 |
05/05/2021 |
| PIRE, RJ |
PD-13243 |
1 |
102.00 |
4094********6512 |
005573 |
05/05/2021 |
| POGODZINSKI, MATT |
PD-10432 |
1 |
101.95 |
5424********6124 |
90580P |
05/05/2021 |
| POOLE, ERIKA |
PD-16617 |
1 |
75.00 |
4640********5555 |
04711D |
05/05/2021 |
| POTTER, ALISON |
PD-034709 |
1 |
50.00 |
5121********5515 |
00520T |
05/05/2021 |
| POWELL, LYDIA |
PD-16516 |
1 |
74.00 |
4867********2368 |
042808 |
05/05/2021 |
| PRESTON, JOANNA |
PD-033273 |
1 |
52.00 |
4680********8446 |
005162 |
05/05/2021 |
| PUCCETTI, DIANE |
PD-14678 |
1 |
34.00 |
5178********0988 |
04815P |
05/05/2021 |
| REDDY-DENDI, ARAVIND |
PD-16577 |
1 |
26.00 |
3798*******1004 |
142565 |
05/05/2021 |
| REEJHSINGHANI, ANJU |
PD-16369 |
1 |
119.95 |
4003********0821 |
04849C |
05/05/2021 |
| REIGLE, MARGARETANN |
PD-13697 |
1 |
52.00 |
4037********4354 |
705082 |
05/05/2021 |
| RESENHOEFT, MATTHEW |
PD-12323 |
1 |
102.00 |
5424********6133 |
92971P |
05/05/2021 |
| RICHARDS, MICHELLE |
PD-15602 |
1 |
84.95 |
4094********4130 |
005585 |
05/05/2021 |
| RIEMER, SHELLY |
PD-16499 |
1 |
63.00 |
4641********3739 |
072829 |
05/05/2021 |
| ROGERSON, CINDY |
PD-16707 |
1 |
107.00 |
4688********0346 |
705082 |
05/05/2021 |
| ROHR, CLAUDIA |
PD-16178 |
1 |
63.00 |
4072********4424 |
082946 |
05/05/2021 |
| ROSE, KYLE |
PD-16264 |
1 |
63.00 |
4147********6317 |
04896D |
05/05/2021 |
| ROSEMURGY, ANNIE |
PD-12648 |
1 |
2.00 |
4147********2733 |
04893A |
05/05/2021 |
| ROSS, RACHEL |
PD-15426 |
1 |
49.95 |
4342********4732 |
005343 |
05/05/2021 |
| ROTH-MOHONEY, JAYNE |
PD-035089 |
1 |
60.00 |
4147********5130 |
04980I |
05/05/2021 |
| RUBIN, JUDI |
PD-16296 |
1 |
127.00 |
4147********5429 |
05058D |
05/05/2021 |
| RUSH, ROBERTA |
PD-16192 |
1 |
63.00 |
5147********4394 |
896262 |
05/05/2021 |
| RUZEK, ANDREW |
PD-16407 |
1 |
73.00 |
4147********6170 |
05201D |
05/05/2021 |
| SALZMANN, GENE |
PD-16611 |
1 |
54.00 |
5463********2722 |
05318P |
05/05/2021 |
| SARBACKER, DAVID |
PD-12144 |
1 |
92.00 |
5463********1434 |
05211W |
05/05/2021 |
| SAUSEN, JANET |
PD-16316 |
1 |
53.00 |
5424********8106 |
98072P |
05/05/2021 |
| SCHLECHT, RICKER |
PD-16623 |
1 |
65.00 |
3772*******1005 |
105802 |
05/05/2021 |
| SCHMIDT, CARRIE |
PD-337773 |
1 |
52.00 |
4839********2516 |
05347C |
05/05/2021 |
| SCHMIDT, KRISTIN |
PD-14063 |
1 |
106.28 |
5367********0869 |
511052 |
05/05/2021 |
| SCHMIDT, LINDA |
PD-12098 |
1 |
45.00 |
4147********3068 |
05300D |
05/05/2021 |
| SCHMIEDLIN, KRISTIN |
PD-12042 |
1 |
52.00 |
5522********2250 |
70508P |
05/05/2021 |
| SCHOELLER, DALE |
PD-16575 |
1 |
52.00 |
4147********2408 |
05333C |
05/05/2021 |
| SCHUCHARDT, KIM |
PD-14905 |
1 |
92.00 |
5424********4759 |
99698B |
05/05/2021 |
| SELINGER, ELI |
PD-12343 |
1 |
10.00 |
4147********5850 |
05397A |
05/05/2021 |
| SERDYUK, IVAN |
PD-16660 |
1 |
91.95 |
4456********3403 |
005766 |
05/05/2021 |
| SEXTON, PAUL |
PD-11887 |
1 |
92.00 |
4202********3589 |
005210 |
05/05/2021 |
| SHEBESTA, DENNIS |
PD-10607 |
1 |
46.00 |
5466********3948 |
01075Z |
05/05/2021 |
| SHEHAN, CATHERINE |
PD-16583 |
1 |
49.95 |
4342********9767 |
075367 |
05/05/2021 |
| SIEWERT, CAROL |
PD-16356 |
1 |
49.95 |
4147********0785 |
05435D |
05/05/2021 |
| SINNOTT, MICHAEL |
PD-15825 |
1 |
52.00 |
4388********7669 |
05436D |
05/05/2021 |
| SMALL, JESSICA |
PD-10598 |
1 |
50.00 |
5528********8073 |
05499G |
05/05/2021 |
| SMITH, BRENDA |
PD-018407 |
1 |
50.00 |
5466********2229 |
02187S |
05/05/2021 |
| SNOW, JEANNE |
PD-16640 |
1 |
161.00 |
5269********1064 |
05466B |
05/05/2021 |
| SOEDER, SUSAN |
PD-16497 |
1 |
117.00 |
6011********6436 |
00579R |
05/05/2021 |
| SOIN, MANNY |
PD-15321 |
1 |
1.30 |
3739*******2003 |
180615 |
05/05/2021 |
| SPERRY, BEN |
PD-14050 |
1 |
50.00 |
4072********4899 |
085434 |
05/05/2021 |
| SPINDLER, ANGELA |
PD-033020 |
1 |
72.00 |
5466********6079 |
00597B |
05/05/2021 |
| SPRIK, ABBY |
PD-12717 |
1 |
52.00 |
4147********6789 |
05559D |
05/05/2021 |
| SRAMEK, STEPHEN |
PD-10646 |
1 |
65.00 |
4118********6846 |
05677C |
05/05/2021 |
| STANTON, CHELSEA |
PD-11860 |
1 |
52.00 |
4037********1587 |
705082 |
05/05/2021 |
| STARBIRD, DOE |
PD-16590 |
1 |
55.00 |
3712*******1018 |
167012 |
05/05/2021 |
| STARBIRD, DOE |
PD-16590 |
1 |
400.00 |
5519********8345 |
052855 |
05/05/2021 |
| STASZAK, FRANK |
PD-12559 |
1 |
53.00 |
4342********1027 |
022649 |
05/05/2021 |
| STELLINO, DANIELA |
PD-16244 |
1 |
63.00 |
4003********0941 |
05672D |
05/05/2021 |
| STEPANENKOV, EDWARD |
PD-16594 |
1 |
123.00 |
4147********3166 |
05681I |
05/05/2021 |
| STERKEL, GAIL |
PD-028685 |
1 |
60.00 |
4640********1690 |
07011A |
05/05/2021 |
| STIGSELL, HEIDI |
PD-11957 |
1 |
1.50 |
3772*******3012 |
189618 |
05/05/2021 |
| STROM, CINDY |
PD-16634 |
1 |
52.00 |
3797*******3004 |
115706 |
05/05/2021 |
| STROMSKY, LISA |
PD-12261 |
1 |
100.00 |
4072********2422 |
090135 |
05/05/2021 |
| SUTTER, PAM |
PD-16447 |
1 |
75.00 |
5424********9976 |
06621P |
05/05/2021 |
| SUTTER, PERRY |
PD-12744 |
1 |
1.50 |
4194********3036 |
072902 |
05/05/2021 |
| SYLVESTER, JOE |
PD-15489 |
1 |
94.00 |
5523********7701 |
07103P |
05/05/2021 |
| TAYLOR, KAETLYN |
PD-16519 |
1 |
69.30 |
4194********5648 |
072906 |
05/05/2021 |
| TEIGEN, ELIZABETH |
PD-16367 |
1 |
34.00 |
4147********5217 |
07103D |
05/05/2021 |
| THOMPSON, BENJAMIN |
PD-12592 |
1 |
62.00 |
4411********8396 |
032908 |
05/05/2021 |
| THOMPSON, LINDA |
PD-11956 |
1 |
127.95 |
5117********9960 |
07118B |
05/05/2021 |
| THYSSE, KRISTIN |
PD-16402 |
1 |
665.00 |
5463********4229 |
07175P |
05/05/2021 |
| TORRES, ANDREA |
PD-13753 |
1 |
26.00 |
4147********0058 |
705092 |
05/05/2021 |
| TRUDGEON, CASEY |
PD-16488 |
1 |
70.00 |
3721*******4008 |
123861 |
05/05/2021 |
| TULI, SACHIN |
PD-11744 |
1 |
49.95 |
3713*******1005 |
194554 |
05/05/2021 |
| VALE, KRISTEN |
PD-14165 |
1 |
91.95 |
4147********7733 |
705092 |
05/05/2021 |
| VANDEN HEUVEL, RICK |
PD-12424 |
1 |
54.00 |
5466********5831 |
07326P |
05/05/2021 |
| VANDERSANDEN, SUSAN |
PD-16642 |
1 |
55.00 |
5452********9408 |
07326P |
05/05/2021 |
| VANVALKENBURG, ABBEY |
PD-13827 |
1 |
20.00 |
4311********6679 |
005990 |
05/05/2021 |
| VARGA, JOSEPH |
PD-007683 |
1 |
45.00 |
4680********2967 |
005637 |
05/05/2021 |
| VERNON, MARY |
PD-15234 |
1 |
50.00 |
4147********0210 |
705092 |
05/05/2021 |
| VINCENT, JANSE |
PD-034748 |
1 |
41.00 |
3772*******1015 |
161110 |
05/05/2021 |
| VOGT, RYAN |
PD-10757 |
1 |
48.95 |
4147********2377 |
07361I |
05/05/2021 |
| VOS, TOM |
PD-12306 |
1 |
50.00 |
5269********3103 |
07417B |
05/05/2021 |
| VOSTERS, DON |
PD-12076 |
1 |
28.50 |
5217********2807 |
072912 |
05/05/2021 |
| WACHNIAK, CASEY |
PD-14030 |
1 |
62.00 |
4072********9445 |
091281 |
05/05/2021 |
| WAGNER, AMY |
PD-16309 |
1 |
52.00 |
4815********7131 |
152799 |
05/05/2021 |
| WAGNER, JENNY |
PD-16127 |
1 |
98.58 |
4147********4250 |
07402D |
05/05/2021 |
| WALKER, MARNI |
PD-12620 |
1 |
52.00 |
5528********6416 |
07422G |
05/05/2021 |
| WALSH, BRIGID |
PD-15288 |
1 |
63.00 |
4400********3543 |
00496D |
05/05/2021 |
| WEIN, ZACH |
PD-16540 |
1 |
26.00 |
4147********6804 |
07433I |
05/05/2021 |
| WEINSWIG, ROBERT |
PD-11498 |
1 |
65.00 |
4147********6352 |
705092 |
05/05/2021 |
| WEST, LISA |
PD-12676 |
1 |
35.33 |
4147********4301 |
07447I |
05/05/2021 |
| WHITE, LISA L. |
PD-12642 |
1 |
50.00 |
4456********5247 |
005029 |
05/05/2021 |
| WIDRA, CAROL |
PD-10423 |
1 |
50.00 |
5491********2966 |
13543T |
05/05/2021 |
| WIEDEMANN, BRITT |
PD-16595 |
1 |
74.00 |
4643********5023 |
859989 |
05/05/2021 |
| WINEKE, TRISH |
PD-11644 |
1 |
52.00 |
4147********6356 |
705092 |
05/05/2021 |
| WOLEK, ARLEEN |
PD-11523 |
1 |
36.00 |
5466********0792 |
07501P |
05/05/2021 |
| WOLF, ANTHONY |
PD-16287 |
1 |
63.00 |
5147********4308 |
546922 |
05/05/2021 |
| WONG, KENNY |
PD-12501 |
1 |
91.95 |
5593********2875 |
07528Z |
05/05/2021 |
| WOODHOUSE, LAURIE |
PD-13998 |
1 |
1.00 |
5367********5911 |
511136 |
05/05/2021 |
| WORTHAM, SARAH |
PD-16511 |
1 |
75.00 |
4341********6314 |
005652 |
05/05/2021 |
| YAZEK, JOHN |
PD-16473 |
1 |
104.00 |
5459********9674 |
072919 |
05/05/2021 |
| YOUNG-MOXON, BRETT |
PD-16710 |
1 |
97.58 |
3798*******3007 |
159712 |
05/05/2021 |
| ZASTROW, KATHY |
PD-12623 |
1 |
62.00 |
4147********6555 |
07610C |
05/05/2021 |
| ZIMMERMAN, DAVID |
PD-16495 |
1 |
63.00 |
4072********8624 |
092087 |
05/05/2021 |
| ZIMMERMAN, SARAH |
PD-15603 |
1 |
49.95 |
4100********7197 |
69990D |
05/05/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
1796.13 |
| 75 |
MasterCard |
5773.43 |
| 190 |
Visa |
13860.17 |
| 4 |
Discover |
311.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
21741.72 |