08/20/2021
06:53:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGASIE, ISABEL PD-16370 2 49.00 4264********4069 08449D 08/20/2021
ALEXANDER, CONNIE PD-014148 2 92.00 4147********9168 05432D 08/20/2021
ALLRED, LISA PD-16813 2 73.95 6011********0588 02063B 08/20/2021
ALVES, DONAVAN PD-034711 2 105.99 3793*******1006 166154 08/20/2021
AMMERMAN, CHRISTINA PD-11716 2 91.95 4147********3271 05452C 08/20/2021
ANDERSON, MEGAN PD-16838 2 52.00 4266********1400 05472C 08/20/2021
ANDERSON, TYRONE PD-16830 2 55.00 4194********1808 063515 08/20/2021
APRISON, MARY KAY PD-11412 2 62.00 3725*******2028 194199 08/20/2021
BAKER, AMY PD-16479 2 94.00 5367********5465 945458 08/20/2021
BARTIG, LISA PD-11934 2 50.00 4072********3250 051652 08/20/2021
BAUMAN, GEORGE PD-12326 2 104.00 4100********8238 79175D 08/20/2021
BECKER, JON PD-12195 2 60.00 5392********5220 60025W 08/20/2021
BEDNARSKI, SHERRY PD-034205 2 65.00 4306********2634 020876 08/20/2021
BETTY, LOUIS PD-15291 2 52.00 4072********7960 051802 08/20/2021
BEVACQUA, MARYANNE PD-11518 2 105.00 6011********3164 02028B 08/20/2021
BIRDSALL, BRIDGET PD-16622 2 63.99 4072********8453 051788 08/20/2021
BLAIS, CHRIS PD-13036 2 102.00 5291********4015 05556Z 08/20/2021
BLANCHARD, JIM PD-12162 2 38.00 4147********5707 05585D 08/20/2021
BLOODWORTH, CARY PD-13855 2 52.00 5424********7469 14478P 08/20/2021
BOCK, ANGELA PD-15849 2 67.00 4194********2189 063519 08/20/2021
BONNELL, JAY PD-13766 2 104.00 4388********8485 05592D 08/20/2021
BOUCHARD, RYAN PD-16294 2 126.73 4072********1895 052051 08/20/2021
BOURIE, SCOTT PD-16605 2 65.00 5459********8414 063520 08/20/2021
BRADLEY, DAVID PD-019454 2 64.00 5528********5258 05633J 08/20/2021
BREITBACH, JEFF PD-14622 2 163.00 4147********6848 05635D 08/20/2021
BROADLEY, CAROL PD-033076 2 63.00 4802********3670 056506 08/20/2021
BROOKS, SARA PD-17196 2 63.00 4147********2898 05645D 08/20/2021
BROWN, STEPHEN PD-14884 2 56.23 4147********1712 05661D 08/20/2021
BUDNIK, BOB PD-15595 2 49.95 5178********9541 05671T 08/20/2021
BUEHLER, MARC PD-10533 2 50.00 5122********8525 93357Z 08/20/2021
BUNKER, MATTHEW PD-16646 2 49.95 4680********8826 020316 08/20/2021
BURKE, ALIXANDRIA PD-16449 2 106.56 6011********1664 02089R 08/20/2021
BURNARD, BRANDON PD-16176 2 380.00 4359********2555 600253 08/20/2021
BURRINGTON, KIMBERLEE PD-14679 2 181.33 4388********0536 05700D 08/20/2021
CAIRNS, GILLIAN PD-028766 2 50.00 5189********3697 16243Z 08/20/2021
CAMILLO, ANN PD-10422 2 50.00 4003********0498 05734C 08/20/2021
CARUSO, JUNE PD-15000 2 138.00 4456********8347 020967 08/20/2021
CATES, MEG PD-12044 2 23.60 4094********4055 020257 08/20/2021
CHAMPAGNE, RICK PD-15842 2 62.00 3791*******1009 183292 08/20/2021
CHATHAM, JOE PD-16303 2 94.00 3767*******4009 171431 08/20/2021
CHORLTON, MAC PD-030747 2 50.00 6011********0834 02032P 08/20/2021
CHRISTY, BECKY PD-11673 2 117.40 4388********6149 05788D 08/20/2021
CHULEW, CAROL PD-14058 2 94.00 4388********6049 05806D 08/20/2021
CLAYBORN, CARMEN PD-16428 2 52.00 6011********4466 02040R 08/20/2021
CLIFFORD, MARGARET PD-16461 2 62.00 4100********4727 81760D 08/20/2021
COLLINS, LAURA PD-16450 2 39.00 3793*******1010 104808 08/20/2021
COOK, WALT PD-14527 2 75.00 4430********5431 521092 08/20/2021
CRIPPS, BJ PD-17255 2 63.00 4072********4617 052775 08/20/2021
CROCHET, BENNET PD-337552 2 61.71 4147********1751 05847D 08/20/2021
CYBART, SHARON PD-14987 2 52.00 4226********6793 05860C 08/20/2021
DAY, MYLES PD-15460 2 49.95 4266********7023 05846D 08/20/2021
DEANGELES, DAVE PD-13522 2 71.00 5189********9788 18189Z 08/20/2021
DEVAULT, PETER PD-12284 2 116.00 5459********3391 063529 08/20/2021
DOYLE, THOMAS PD-16525 2 68.67 4774********1686 511741 08/20/2021
DURR, MICHAEL PD-16740 2 65.00 4056********6178 650806 08/20/2021
ECKHARDT, LEE PD-13738 2 81.00 3712*******2014 188271 08/20/2021
ECKSTEIN, LINDA PD-11691 2 33.00 4489********4556 020550 08/20/2021
EISERT, DAVID PD-11839 2 48.95 5466********0448 05918Y 08/20/2021
ELLIOTT, JAMES PD-11952 2 52.00 3772*******4003 105552 08/20/2021
FEHRING, CRYSTAL PD-16398 2 4.54 4400********3132 08083D 08/20/2021
FELDKIRCHNER, JEN PD-14193 2 52.00 4100********3000 83109D 08/20/2021
FELTON, CHRIS PD-16440 2 63.00 5269********0985 05969B 08/20/2021
FERNANDEZ, ANTHONY PD-14904 2 72.00 5524********0624 03110P 08/20/2021
FISCHER, DOT PD-11538 2 0.75 3793*******1017 179993 08/20/2021
FLOECKHER, KAREN PD-16194 2 94.00 4143********4832 069066 08/20/2021
FOSTER, KENNETH PD-11494 2 49.95 4100********3678 83665D 08/20/2021
FOUNTAIN, EVE PD-16772 2 110.00 3727*******3003 145437 08/20/2021
FRY, MIGUELA PD-16527 2 26.00 4680********2083 020005 08/20/2021
FULTON, JIM PD-003287 2 60.00 4388********0160 06009D 08/20/2021
GALLE, ANNA PD-17217 2 52.00 4774********3908 731858 08/20/2021
GERHARDT, GABRIELLA PD-16458 2 65.00 4147********7558 06038D 08/20/2021
GILBERTSON, MARGARET PD-17252 2 63.00 4194********4261 063534 08/20/2021
GILPIN, TREY PD-16541 2 94.00 4347********9289 043507 08/20/2021
GOETZ, ELIZABETH PD-10399 2 93.95 3797*******2019 100692 08/20/2021
GRIMMER, ANDREW PD-10332 2 54.00 3725*******1007 127504 08/20/2021
GRIMMER, JOHN PD-13652 2 72.00 4688********8273 600253 08/20/2021
GRISKAVICH, MARCIA PD-020383 2 52.00 5595********7148 60025Z 08/20/2021
GRITT, NANCY PD-10604 2 37.37 4100********2243 84235D 08/20/2021
GRUMMER, MARY PD-009935 2 79.00 4147********0377 600253 08/20/2021
GULLICKSON, SUE PD-12270 2 50.00 4147********3153 06088C 08/20/2021
HALL, DIANE PD-16326 2 75.00 4003********4622 06125D 08/20/2021
HALTINNER, BRIAN PD-032853 2 50.00 4743********7709 063536 08/20/2021
HAMMER, CHARLES PD-16663 2 73.00 4388********6241 06115D 08/20/2021
HANSEN, JEN PD-17197 2 52.00 6011********5650 02035B 08/20/2021
HANSEN, REBECCA PD-15272 2 10.00 4147********9649 06132C 08/20/2021
HANSON, ARVELLA PD-12331 2 100.00 5157********2550 22470S 08/20/2021
HANSON, CASEY PD-16829 2 53.50 4700********0874 020633 08/20/2021
HANSON, JANIS PD-12038 2 50.00 4400********9156 06380C 08/20/2021
HARDY, MARCIA PD-009747 2 49.00 4147********6961 06171D 08/20/2021
HECHT, MARY JEANNE PD-16505 2 50.00 5254********6362 22693W 08/20/2021
HEIFNER, BILL PD-12603 2 92.00 5544********2475 06207B 08/20/2021
HENDRICKSON, MARY PD-14121 2 52.50 5465********7262 063540 08/20/2021
HENRICKSON, MARC PD-12257 2 56.00 5424********7933 23151P 08/20/2021
HILLBO, ALEC PD-14672 2 53.99 3792*******2009 103132 08/20/2021
HINRICHSEN, JENNA PD-16767 2 52.00 4640********8601 06241D 08/20/2021
HOFFMAN, BARB PD-020255 2 52.00 4147********1151 06242C 08/20/2021
HOLT, CHARLES PD-16708 2 52.00 3795*******9724 162671 08/20/2021
HORSFALL, PAM PD-14034 2 52.00 4418********5300 877130 08/20/2021
HUBELE, HANNAH PD-12377 2 48.95 5122********3870 96945Z 08/20/2021
IMHOFF-SMITH, KATIE PD-11561 2 5.00 3792*******1003 160178 08/20/2021
JACOBSON, BARB PD-337570 2 48.00 4147********4298 06298D 08/20/2021
JACOBSON, JOE PD-14758 2 50.00 4341********0842 020518 08/20/2021
JEANBLANC, JILL PD-029497 2 59.95 4072********9544 054386 08/20/2021
JENKINS, JULIE PD-029551 2 91.00 4100********7139 86347D 08/20/2021
JOHNSON, DIANNA PD-11541 2 70.00 4194********5403 063544 08/20/2021
JONES, JANET PD-14894 2 146.00 4147********7185 06352D 08/20/2021
JOYCE, IAN PD-15546 2 178.00 4388********8049 06344D 08/20/2021
KAM, TERENCE PD-12434 2 50.00 4388********6700 06362C 08/20/2021
KARST, MARY ELLEN PD-13930 2 50.00 3772*******1002 161448 08/20/2021
KATTI, PRATHA PD-16780 2 52.00 4388********4541 06364D 08/20/2021
KAWAS, SAMI PD-17174 2 265.99 5524********2703 06398Y 08/20/2021
KAY, ARLAN PD-16197 2 63.00 6011********1770 02046R 08/20/2021
KENIRY, ERIN PD-11986 2 94.00 4480********3095 110334 08/20/2021
KENNEDY, MICHAEL PD-16422 2 62.34 4194********6929 063546 08/20/2021
KETTERHAGEN, LAURA PD-15224 2 49.95 4680********7635 020492 08/20/2021
KINDSCHI, CAROL PD-003437 2 92.00 5466********7861 25459S 08/20/2021
KOSKINEN, JOHN PD-11513 2 52.00 4037********7160 600253 08/20/2021
KROTH, PAT PD-022413 2 46.00 5466********7905 06464P 08/20/2021
KUNDERT, KYLE PD-16223 2 52.00 4147********9949 06467D 08/20/2021
KURTZ, ROBIN PD-035260 2 161.94 4147********6110 06482D 08/20/2021
LARSON, BRITA PD-13508 2 50.00 4153********5553 020112 08/20/2021
LARSON, KATHY PD-16203 2 50.00 4388********1189 06502D 08/20/2021
LARSON, STEVE PD-16738 2 52.00 4147********5806 06493I 08/20/2021
LEITZKE, CATHLYN PD-11395 2 64.95 4100********2473 88015D 08/20/2021
LEWEIN, DONNA PD-15447 2 82.00 4037********9625 600253 08/20/2021
LOPEZ, GLORILY PD-16512 2 71.28 4147********4548 06533D 08/20/2021
LOVE, NATALIE PD-16508 2 142.00 4400********9902 01154D 08/20/2021
LUCHSINGER, SANDY PD-15538 2 95.00 5147********9111 551236 08/20/2021
MACDONALD, NICK PD-034204 2 62.00 4147********6722 06536D 08/20/2021
MARCELLE, DIANE PD-15222 2 53.00 4465********6244 020085 08/20/2021
MARTIN, KYLE PD-16715 2 295.33 5524********1135 08108Z 08/20/2021
MARTIN, SUZANNE PD-14157 2 91.00 4147********3025 06588D 08/20/2021
MCANULTY, STACY PD-17075 2 92.00 4388********2851 06576D 08/20/2021
MCCLURG, TOM PD-11451 2 50.00 4270********5744 020167 08/20/2021
MCELVAIN, KRISANN PD-16682 2 52.00 4833********0122 033507 08/20/2021
MCGRATH, DEBRA PD-13837 2 48.95 5189********6709 27502Z 08/20/2021
MCKENNA, PAMELA PD-10362 2 94.00 4802********4031 066292 08/20/2021
MCKINNEY, SUSAN PD-16262 2 126.28 4311********5417 511363 08/20/2021
MEIER, LEIGH PD-16618 2 92.00 5291********3988 06628P 08/20/2021
MELVIN, RACHEL PD-14027 2 417.00 4190********9340 009367 08/20/2021
MEREDITH, DIANE PD-11386 2 50.00 5189********9492 28002Z 08/20/2021
MERRILL, LYNDA PD-14129 2 73.05 5524********8999 06664Z 08/20/2021
MESKAN, SCOTT PD-16542 2 65.00 4147********8161 06669A 08/20/2021
MICHUDA, DAVE PD-005459 2 36.00 4147********4629 600253 08/20/2021
MOLLING, THADDEUS PD-020600 2 50.00 4456********2418 020234 08/20/2021
MOLZAHN, CHRISTINE PD-026545 2 50.00 5178********2337 06707P 08/20/2021
MONROE, SHEILA PD-13811 2 104.00 6011********4093 02007Q 08/20/2021
MUELLER, SANDY PD-14728 2 56.00 4147********4314 06716D 08/20/2021
NATARAJ, PRIYA PD-16212 2 60.00 4072********9048 055743 08/20/2021
NEMETH, STACY PD-15160 2 42.00 4400********8018 08425B 08/20/2021
NICHOLS, CLARE PD-15193 2 99.00 5254********3821 28962Z 08/20/2021
NORRIS, JON PD-12689 2 67.34 4341********4722 020438 08/20/2021
OLSEN, MARY PD-11714 2 50.00 4072********2256 055915 08/20/2021
ORLIK, LYNN PD-12019 2 89.00 4472********3695 002631 08/20/2021
OUIMET, PETER PD-14171 2 46.00 5544********5758 06782Z 08/20/2021
OWEN, CARYL PD-16219 2 70.00 5491********4563 05860T 08/20/2021
PARISI, BARB PD-16579 2 63.00 4194********6700 063559 08/20/2021
PAUSHA, SAM PD-16260 2 53.00 4147********3770 08004C 08/20/2021
PECKHAM, NANCY PD-15599 2 60.00 4400********8994 02020D 08/20/2021
PEIRICK, ED PD-12048 2 45.00 4456********6868 020665 08/20/2021
PERSON, DENA PD-17253 2 52.00 4599********6676 H68886 08/20/2021
PETERSON, TYLER PD-16526 2 52.00 6011********9785 02045R 08/20/2021
PHILLIPS, BILL PD-12227 2 56.00 4094********2265 020228 08/20/2021
PIGORSCH, SUSAN PD-019361 2 65.00 4802********6813 080473 08/20/2021
PLUM, HEATHER PD-16620 2 94.00 4495********9871 020510 08/20/2021
POPHAL, JULIE PD-16593 2 52.00 4094********9170 020178 08/20/2021
PRESTON, STEVE PD-11979 2 33.00 5544********7721 08084B 08/20/2021
PRUETT, JANET PD-16538 2 73.00 5392********1520 60026Z 08/20/2021
PUCKETTE, STEVE PD-12097 2 52.00 4563********5114 H68867 08/20/2021
RAMIREZ, BRYAN PD-16750 2 55.00 4147********8399 08112D 08/20/2021
REAMER, BONITA PD-339542 2 48.00 4867********9938 033607 08/20/2021
REGUTTI, AMY PD-14890 2 7.37 5367********6267 944241 08/20/2021
REICH, RICHARD PD-14081 2 35.00 6011********3739 02015Q 08/20/2021
RICHARDS, SUE PD-16417 2 63.00 4147********4465 600263 08/20/2021
ROGERS, DIANE PD-16128 2 50.00 3798*******2001 121252 08/20/2021
ROLLINS, JAMES PD-16548 2 62.00 5189********5835 31825Z 08/20/2021
ROUSE, VICTORIA PD-16156 2 20.00 4266********2412 08161C 08/20/2021
RUBIN, BILL PD-16644 2 139.60 4311********9876 911240 08/20/2021
RUHL, DENISE PD-12525 2 137.84 4266********8826 08171C 08/20/2021
RYAN-SUKUP, DAVID PD-13792 2 149.00 5184********0655 020523 08/20/2021
SALS, RICHARD PD-031679 2 60.00 4147********7368 08192D 08/20/2021
SAUNDERS, KAREN PD-11338 2 52.00 4147********0659 08219D 08/20/2021
SCHAUER, GAIL PD-15453 2 50.00 4147********6296 08222D 08/20/2021
SCHIESSL, ANDREW PD-12022 2 120.67 5392********6918 60026Z 08/20/2021
SCHMIDT, KARI PD-15571 2 49.95 5254********0843 32812Z 08/20/2021
SCHMITT-RONNE, LINDA PD-10562 2 71.00 4147********8242 600263 08/20/2021
SCHRANK, BARB PD-14927 2 118.08 4147********6992 08257D 08/20/2021
SCHREIBER, STEVE PD-16803 2 65.00 4784********9727 020546 08/20/2021
SCHULTZ, KATE PD-11731 2 50.00 4867********5526 093607 08/20/2021
SEILER, JULIE PD-012169 2 55.00 5466********0493 08281P 08/20/2021
SHAHEEN, SCOTT PD-11149 2 49.95 4266********5305 08292C 08/20/2021
SHAVER, RANDY PD-16261 2 58.95 4388********1928 08296D 08/20/2021
SHEBESTA, LYNN PD-16632 2 55.00 5459********6649 063610 08/20/2021
SHIPLEY, ANNALYSE PD-13477 2 49.95 4194********2982 063610 08/20/2021
SHORT, AUDREY PD-033451 2 51.25 5189********4474 33896Z 08/20/2021
SIMON WOLF, ANNE PD-17191 2 55.00 3797*******2008 100004 08/20/2021
SKORPINSKI, ELLEN PD-028811 2 65.00 3797*******2007 184811 08/20/2021
SMITH, BEN PD-15336 2 71.95 4100********2698 94243D 08/20/2021
SMITH, NEAL PD-11587 2 58.00 5466********8532 34105P 08/20/2021
STAIDL, AL PD-16213 2 62.00 6011********6466 02036B 08/20/2021
STEINBACH, DIANNE PD-16109 2 68.28 5513********3405 360768 08/20/2021
STERN, PATRICK PD-14630 2 92.00 4308********8624 001666 08/20/2021
STEVENS, AMBERLY PD-12440 2 120.95 4147********8955 08402C 08/20/2021
STORCH, SCOTT PD-16648 2 65.00 4147********5906 08469C 08/20/2021
STUNDAHL, NICHOLAS PD-16923 2 52.00 4147********5970 08479D 08/20/2021
STYERS, DAVID PD-13969 2 70.00 4100********9718 95063D 08/20/2021
TEDUITS, ANNA PD-16621 2 50.00 4154********1126 08438G 08/20/2021
TEIXEIRA, JULIA PD-13055 2 7.34 4147********5441 08450C 08/20/2021
TIDMORE, JOEY PD-12580 2 49.95 4072********5940 061564 08/20/2021
TIERNEY, ADAM PD-15461 2 139.95 4100********4516 95716D 08/20/2021
TIPPLE, SUSAN PD-339751 2 415.00 4147********4922 600263 08/20/2021
TORHORST, SUSAN PD-14128 2 50.00 5112********8752 206073 08/20/2021
TOUREK, LEXIE PD-11578 2 104.00 4306********5894 020370 08/20/2021
TRELEVEN, ALISON PD-14018 2 75.00 4400********4136 03027D 08/20/2021
TREMBLAY, SHIRLEYAN PD-030285 2 50.00 4072********8935 061875 08/20/2021
TRUMM, ERIC PD-15613 2 49.95 6011********3055 02046P 08/20/2021
TYLER, KEVIN PD-17119 2 52.00 4072********1151 061964 08/20/2021
UPCHURCH, CONNIE PD-16698 2 52.00 5524********9447 02034S 08/20/2021
VAN DAN, REBECCA PD-12070 2 50.00 4072********5911 061883 08/20/2021
VINEY, JAN PD-17239 2 52.00 4456********9811 020747 08/20/2021
VOLKER, MEGAN PD-14811 2 59.95 4341********3789 020750 08/20/2021
WALLER, CAROL PD-13962 2 35.00 5524********2300 04823S 08/20/2021
WEISS, BRANDON PD-14926 2 52.00 4147********7056 08614C 08/20/2021
WENSMAN, MICHELE PD-13498 2 50.00 5175********9359 070034 08/20/2021
WERNTZ, BRAD PD-14421 2 68.00 4072********2319 062123 08/20/2021
WEST, LAURIE PD-11685 2 50.00 5520********0429 08658T 08/20/2021
WHEELER, HANNAH PD-11916 2 48.95 4456********0658 020270 08/20/2021
WIBERG, ANNALIESE PD-16802 2 114.00 4190********1417 023941 08/20/2021
WILLMANN, KARL PD-028329 2 115.00 5147********7531 613554 08/20/2021
WILSON, PATRICK PD-16759 2 59.95 4147********2367 08670I 08/20/2021
WITZ, CRAIG PD-10543 2 74.00 4400********0600 07453D 08/20/2021
WOOD, JULIE PD-12728 2 52.00 5175********4417 070113 08/20/2021
WOODFORD, KEN PD-14681 2 44.00 4266********4049 08701D 08/20/2021
WOODHOUSE, LAURIE PD-13998 2 53.00 5367********5911 944285 08/20/2021
YURS, JOHN PD-337528 2 37.00 4266********0017 08719B 08/20/2021
ZALEWSKI, SHELLEY PD-12132 2 86.00 3795*******1011 128759 08/20/2021
ZECKEL, LYNN PD-11521 2 50.00 5459********9275 063624 08/20/2021
ZELEM, JAMES PD-13660 2 60.00 4147********3441 08748C 08/20/2021
ZELLMER, JIM PD-16456 2 91.00 5122********1119 11297Z 08/20/2021
ZIMMER, AARON PD-16319 2 63.00 4456********2274 020446 08/20/2021
             
             
             
Totals
Count Card Type Total
     
19 American Express 1171.68
56 MasterCard 4113.19
153 Visa 11396.26
12 Discover 805.46
0 Other 0.00
     
    17486.59