Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, TONI |
PD-17059 |
2 |
107.00 |
4147********0546 |
700200 |
01/20/2023 |
| ADELSBERG, GEOFFREY |
PD-17428 |
2 |
252.00 |
5189********6101 |
22479Z |
01/20/2023 |
| ADOLPHSON, JANET |
PD-034002 |
2 |
55.00 |
4147********5922 |
01267C |
01/20/2023 |
| AHMED, NAWAL |
PD-17991 |
2 |
193.38 |
4266********7700 |
01285B |
01/20/2023 |
| ALEXANDER, CONNIE |
PD-014148 |
2 |
157.00 |
4147********9168 |
01292D |
01/20/2023 |
| ALVES, DONAVAN |
PD-034711 |
2 |
104.00 |
4147********8110 |
01309C |
01/20/2023 |
| ANDERSON, MEGAN |
PD-16838 |
2 |
52.00 |
4266********1400 |
01299C |
01/20/2023 |
| APRISON, MARY KAY |
PD-17891 |
2 |
67.00 |
3725*******2028 |
108486 |
01/20/2023 |
| ARZATE, KATY |
PD-17510 |
2 |
97.00 |
4433********3304 |
020984 |
01/20/2023 |
| ASHBY, VAUNCE |
PD-18185 |
2 |
48.00 |
4143********5519 |
080152 |
01/20/2023 |
| AVILA, FELIPE |
PD-17532 |
2 |
60.00 |
4194********3153 |
070044 |
01/20/2023 |
| BAKALARS, MIKE |
PD-17481 |
2 |
55.00 |
4094********1993 |
020870 |
01/20/2023 |
| BARGER, DAVE |
PD-17353 |
2 |
58.00 |
5291********7046 |
01390B |
01/20/2023 |
| BAUMAN, GEORGE |
PD-12326 |
2 |
104.00 |
4100********8238 |
55405D |
01/20/2023 |
| BECKER, JON |
PD-12195 |
2 |
65.00 |
5392********5220 |
01390Z |
01/20/2023 |
| BENTLEY, TERRY |
PD-17573 |
2 |
107.00 |
5112********1596 |
106741 |
01/20/2023 |
| BERMAN, SIERRA |
PD-13867 |
2 |
386.67 |
5424********3072 |
24884P |
01/20/2023 |
| BETTY, LOUIS |
PD-15291 |
2 |
52.00 |
4072********7960 |
004777 |
01/20/2023 |
| BINGENHEIMER, DOUG |
PD-13516 |
2 |
10.00 |
4100********1087 |
56558D |
01/20/2023 |
| BIRKEY, RANDAL |
PD-17415 |
2 |
45.00 |
4147********9585 |
01452C |
01/20/2023 |
| BLAIS, CHRIS |
PD-13036 |
2 |
117.00 |
5291********4015 |
01476B |
01/20/2023 |
| BLANCHARD, JIM |
PD-17523 |
2 |
38.00 |
4147********5707 |
01472D |
01/20/2023 |
| BLITZ, DEBRA |
PD-14051 |
2 |
142.64 |
3797*******2006 |
160783 |
01/20/2023 |
| BOCK, ANGELA |
PD-15849 |
2 |
65.00 |
4194********2189 |
070049 |
01/20/2023 |
| BOOTZ, SYLVIA |
PD-18145 |
2 |
57.00 |
4388********3974 |
01516D |
01/20/2023 |
| BOUCHARD, RYAN |
PD-16294 |
2 |
83.50 |
4072********6510 |
005019 |
01/20/2023 |
| BRADLEY, DAVID |
PD-019454 |
2 |
78.85 |
5528********0577 |
01529J |
01/20/2023 |
| BRANDENBURG, JACOB |
PD-16467 |
2 |
65.00 |
5512********5399 |
070051 |
01/20/2023 |
| BROWN, CHRISTOPHER |
PD-17989 |
2 |
65.00 |
6011********8361 |
02052R |
01/20/2023 |
| BROWN, STEPHEN |
PD-14884 |
2 |
55.00 |
4147********1712 |
01560D |
01/20/2023 |
| BRUNNER, DOUG |
PD-17184 |
2 |
108.00 |
4248********4052 |
605242 |
01/20/2023 |
| BUEHLER, MARC |
PD-10533 |
2 |
55.00 |
5122********8525 |
35875Z |
01/20/2023 |
| BURCH, AMANDA |
PD-17619 |
2 |
117.00 |
4147********6998 |
01587D |
01/20/2023 |
| BURKE, ALI |
PD-17632 |
2 |
87.61 |
4833********6493 |
030008 |
01/20/2023 |
| BURNARD, BRANDON |
PD-16176 |
2 |
175.00 |
4359********2555 |
700200 |
01/20/2023 |
| BUTKUS-BOMIER, MICHAEL |
PD-17038 |
2 |
55.00 |
4456********3896 |
020671 |
01/20/2023 |
| CARUSO, JUNE |
PD-15000 |
2 |
94.00 |
4456********8347 |
020849 |
01/20/2023 |
| CASE, JONATHAN |
PD-17514 |
2 |
55.00 |
6011********5141 |
02028R |
01/20/2023 |
| CATES, MEG |
PD-12044 |
2 |
12.00 |
4306********5966 |
020140 |
01/20/2023 |
| CHAMPAGNE, RICK |
PD-15842 |
2 |
67.00 |
3791*******1009 |
141698 |
01/20/2023 |
| CHATHAM, JOE |
PD-16303 |
2 |
52.00 |
3767*******4009 |
117989 |
01/20/2023 |
| CHRIST, PATRICK |
PD-17610 |
2 |
122.30 |
4100********1385 |
60144D |
01/20/2023 |
| CHRISTENSEN, SANDRA |
PD-16152 |
2 |
97.00 |
4194********4531 |
070055 |
01/20/2023 |
| CHRISTY, BECKY |
PD-17423 |
2 |
67.00 |
4388********6149 |
01695D |
01/20/2023 |
| COLLINS, LAURA |
PD-16450 |
2 |
39.00 |
3793*******2018 |
170175 |
01/20/2023 |
| CONAGHAN, ANNE |
PD-17970 |
2 |
75.00 |
4094********4707 |
020569 |
01/20/2023 |
| CONRAD, ALEXANDER |
PD-17449 |
2 |
58.00 |
4194********4243 |
070056 |
01/20/2023 |
| COOK, WALT |
PD-14527 |
2 |
75.00 |
4430********4273 |
570183 |
01/20/2023 |
| CUNNINGHAM, ANDREW |
PD-18188 |
2 |
45.00 |
4456********8502 |
020157 |
01/20/2023 |
| CUNNINGHAM, JESSAMYN |
PD-18280 |
2 |
120.00 |
4072********8581 |
005814 |
01/20/2023 |
| CZEREPINSKI, JEN |
PD-17548 |
2 |
117.00 |
5122********0769 |
70826Z |
01/20/2023 |
| DAVIS, KATHY |
PD-16568 |
2 |
55.00 |
5528********8249 |
01766J |
01/20/2023 |
| DAY, TOM |
PD-18523 |
2 |
58.00 |
4147********0363 |
01783D |
01/20/2023 |
| DEANGELES, DAVE |
PD-17551 |
2 |
129.35 |
5189********9788 |
31862Z |
01/20/2023 |
| DEER, GINNI |
PD-035175 |
2 |
55.00 |
4342********0738 |
071012 |
01/20/2023 |
| DEMEUSE, ROB |
PD-18232 |
2 |
65.00 |
4456********4470 |
020932 |
01/20/2023 |
| DORL, JENNY |
PD-17898 |
2 |
65.00 |
4400********9317 |
04165D |
01/20/2023 |
| DOS REIS, LAURA |
PD-17636 |
2 |
70.00 |
3797*******1005 |
144389 |
01/20/2023 |
| ECKHARDT, LEE |
PD-17946 |
2 |
70.00 |
3712*******2014 |
145101 |
01/20/2023 |
| ECKSTEIN, LINDA |
PD-11691 |
2 |
239.67 |
4489********4556 |
020177 |
01/20/2023 |
| EISENBERG, LESLIE |
PD-12179 |
2 |
216.67 |
5254********4081 |
70985Z |
01/20/2023 |
| ELKINS, ROY |
PD-17417 |
2 |
68.00 |
4072********3734 |
010289 |
01/20/2023 |
| ELLIOTT, JAMES |
PD-11952 |
2 |
52.00 |
3772*******4003 |
168526 |
01/20/2023 |
| ELSNER, LEA |
PD-18261 |
2 |
60.00 |
4311********6918 |
852392 |
01/20/2023 |
| ENGLISH, THOMAS |
PD-18574 |
2 |
58.00 |
4153********3310 |
020227 |
01/20/2023 |
| ERNST-TREUTEL, ALEXIS |
PD-17844 |
2 |
65.00 |
4456********0966 |
020248 |
01/20/2023 |
| EZALARAB, SUSAN |
PD-12236 |
2 |
34.00 |
4147********3899 |
700210 |
01/20/2023 |
| FABER, RUTHANN |
PD-17785 |
2 |
110.00 |
5466********7316 |
03150P |
01/20/2023 |
| FASSBENDER, LYNETTE |
PD-15261 |
2 |
63.00 |
5254********0352 |
35073Z |
01/20/2023 |
| FELDKIRCHNER, JEN |
PD-14193 |
2 |
118.00 |
4100********5459 |
65760D |
01/20/2023 |
| FERNAN, KATHLEEN |
PD-17464 |
2 |
117.00 |
5361********4498 |
322127 |
01/20/2023 |
| FERNANDEZ, ANTHONY |
PD-14904 |
2 |
65.00 |
5524********0624 |
03457M |
01/20/2023 |
| FIGIEL, DIANE |
PD-14348 |
2 |
107.00 |
5236********3217 |
04575C |
01/20/2023 |
| FISCHER, DOT |
PD-11538 |
2 |
3.06 |
3793*******1017 |
139532 |
01/20/2023 |
| FISHER, CAROLYN |
PD-337838 |
2 |
52.00 |
4072********3923 |
010751 |
01/20/2023 |
| FISHER, LYNN |
PD-17482 |
2 |
58.00 |
4607********7489 |
510457 |
01/20/2023 |
| FLEISHMAN, JENNIFER |
PD-17846 |
2 |
97.00 |
5367********0386 |
404373 |
01/20/2023 |
| FONTAINE, MIKE |
PD-10401 |
2 |
55.00 |
4037********2083 |
700210 |
01/20/2023 |
| FOSTER, KENNETH |
PD-11494 |
2 |
55.00 |
4100********6766 |
67609D |
01/20/2023 |
| FOUNTAIN, EVE |
PD-16772 |
2 |
110.00 |
3727*******3003 |
145684 |
01/20/2023 |
| FRANTZ, KARL |
PD-16560 |
2 |
75.00 |
4100********5113 |
67539D |
01/20/2023 |
| FRY, MIGUELA |
PD-16527 |
2 |
52.00 |
4680********2083 |
020716 |
01/20/2023 |
| GALLE, ANNA |
PD-17217 |
2 |
52.00 |
4774********3908 |
322872 |
01/20/2023 |
| GARFOOT, DAVE |
PD-17940 |
2 |
117.00 |
5528********0352 |
03312G |
01/20/2023 |
| GHILARDI, ROSE |
PD-17422 |
2 |
109.00 |
5291********7609 |
03314B |
01/20/2023 |
| GIBSON, NATE |
PD-18108 |
2 |
60.00 |
5424********9436 |
38381P |
01/20/2023 |
| GIDAL, NANCY |
PD-18270 |
2 |
97.00 |
5331********4471 |
063543 |
01/20/2023 |
| GILPIN, TREY |
PD-16541 |
2 |
94.00 |
4347********9289 |
000108 |
01/20/2023 |
| GLEISNER, LAURA |
PD-12971 |
2 |
55.00 |
5424********1664 |
38478B |
01/20/2023 |
| GONZALEZ-CASTIL, MARISOL |
PD-18553 |
2 |
107.00 |
6011********3932 |
02075B |
01/20/2023 |
| GRISKAVICH, MARCIA |
PD-020383 |
2 |
52.00 |
4202********3397 |
700210 |
01/20/2023 |
| GRUMMER, MARY |
PD-009935 |
2 |
79.00 |
4147********6822 |
700210 |
01/20/2023 |
| GRUZIS, EVAN |
PD-18068 |
2 |
117.00 |
4456********6902 |
020399 |
01/20/2023 |
| GUTKNECHT, KURT |
PD-18282 |
2 |
73.00 |
3790*******4006 |
129836 |
01/20/2023 |
| HAAS, ANDREW |
PD-17487 |
2 |
58.00 |
4680********1128 |
020298 |
01/20/2023 |
| HALL, DAVE |
PD-11312 |
2 |
39.00 |
3772*******1004 |
129104 |
01/20/2023 |
| HALL, DIANE |
PD-16326 |
2 |
55.00 |
5424********7081 |
39868P |
01/20/2023 |
| HANSEN, REBECCA |
PD-17352 |
2 |
1305.00 |
4147********5963 |
03419I |
01/20/2023 |
| HANSON, JANIS |
PD-12038 |
2 |
55.00 |
5524********2627 |
04489Z |
01/20/2023 |
| HANSON, JEN |
PD-17197 |
2 |
52.00 |
6011********6803 |
02048B |
01/20/2023 |
| HARDINA, KATE |
PD-17320 |
2 |
65.00 |
4388********8444 |
03458D |
01/20/2023 |
| HARDY, MARCIA |
PD-009747 |
2 |
49.00 |
4147********3213 |
03462D |
01/20/2023 |
| HEBL, MELANIE |
PD-17072 |
2 |
55.00 |
5466********5941 |
41133P |
01/20/2023 |
| HEIFNER, BILL |
PD-12603 |
2 |
147.00 |
5544********2475 |
03496B |
01/20/2023 |
| HENDRICKSON, MARY |
PD-14121 |
2 |
18.00 |
5465********7262 |
070116 |
01/20/2023 |
| HENRICKSON, MARC |
PD-12257 |
2 |
56.00 |
5424********3497 |
41634P |
01/20/2023 |
| HILLBO, ALEC |
PD-15941 |
2 |
52.00 |
3792*******2009 |
161598 |
01/20/2023 |
| HINRICHSEN, JENNA |
PD-16767 |
2 |
52.00 |
4640********8601 |
03530D |
01/20/2023 |
| HOFFMAN, BARB |
PD-17889 |
2 |
52.00 |
4147********1151 |
03544D |
01/20/2023 |
| HOHENSTEIN, SARA |
PD-17453 |
2 |
60.00 |
4342********5446 |
014613 |
01/20/2023 |
| HORSFALL, PAM |
PD-14034 |
2 |
55.00 |
4418********5300 |
127182 |
01/20/2023 |
| HUTTER, MAGGIE |
PD-18162 |
2 |
60.00 |
4456********7520 |
020551 |
01/20/2023 |
| HUTTO, THOMAS |
PD-18209 |
2 |
55.00 |
4586********0106 |
H75671 |
01/20/2023 |
| IMHOFF, CHERIE |
PD-18152 |
2 |
65.00 |
4311********2570 |
732089 |
01/20/2023 |
| JENKINS, JULIE |
PD-029551 |
2 |
91.00 |
4100********7139 |
72446D |
01/20/2023 |
| JONES, JANET |
PD-14894 |
2 |
10.50 |
4147********7185 |
03602D |
01/20/2023 |
| JONES, KIRSTEN |
PD-17616 |
2 |
58.00 |
4311********5829 |
730369 |
01/20/2023 |
| JOSEPH, JON |
PD-13524 |
2 |
52.00 |
4400********5086 |
05241A |
01/20/2023 |
| JOYCE, IAN |
PD-15546 |
2 |
178.00 |
4388********8049 |
03619D |
01/20/2023 |
| KAMBITSI, MARIE ELENA |
PD-14671 |
2 |
10.00 |
4867********5508 |
010108 |
01/20/2023 |
| KATTI, PRATHA |
PD-16780 |
2 |
52.00 |
4388********4541 |
03645D |
01/20/2023 |
| KAWAS, SAMI |
PD-17174 |
2 |
197.11 |
5524********2703 |
03669P |
01/20/2023 |
| KELLIHER, RITA |
PD-11686 |
2 |
55.00 |
4179********6122 |
700210 |
01/20/2023 |
| KENIRY, ERIN |
PD-11986 |
2 |
94.00 |
4194********2847 |
070122 |
01/20/2023 |
| KENNEDY, MICHAEL |
PD-16422 |
2 |
55.00 |
4194********6929 |
070122 |
01/20/2023 |
| KINDSCHI, CAROL |
PD-003437 |
2 |
97.00 |
5466********7861 |
44984S |
01/20/2023 |
| KINNEY, ANGELA |
PD-18593 |
2 |
76.00 |
4179********8021 |
700210 |
01/20/2023 |
| KITE, BECKY |
PD-18208 |
2 |
65.00 |
4194********4214 |
070124 |
01/20/2023 |
| KLANDERMAN, TIM |
PD-13971 |
2 |
52.00 |
4400********3187 |
06061D |
01/20/2023 |
| KLOOS, KRISTOPHER |
PD-16895 |
2 |
55.00 |
4002********1071 |
070124 |
01/20/2023 |
| KNOTT, CADE |
PD-18031 |
2 |
66.45 |
4366********5296 |
016761 |
01/20/2023 |
| KORNAUS, KATIE |
PD-13848 |
2 |
97.00 |
4190********0508 |
029577 |
01/20/2023 |
| KOTH, RANDOLPH |
PD-18528 |
2 |
65.00 |
5524********8871 |
03759Z |
01/20/2023 |
| KRUEGER, MARIA |
PD-17827 |
2 |
68.00 |
5360********9931 |
203970 |
01/20/2023 |
| KRUMBEIN, DANIELLE |
PD-18260 |
2 |
127.00 |
4072********0294 |
012533 |
01/20/2023 |
| KRUMWIEDE, MICHAEL |
PD-18268 |
2 |
60.00 |
4291********3847 |
070125 |
01/20/2023 |
| KUNDERT, KYLE |
PD-16223 |
2 |
99.00 |
4147********9949 |
03790D |
01/20/2023 |
| KURTZ, ROBIN |
PD-16934 |
2 |
55.00 |
4147********1643 |
03791A |
01/20/2023 |
| LAMBERT, RJ |
PD-17512 |
2 |
60.00 |
4147********4489 |
03800I |
01/20/2023 |
| LAVEY, GINA |
PD-033046 |
2 |
55.00 |
4147********0690 |
03804D |
01/20/2023 |
| LAYCOCK, NANCY |
PD-12700 |
2 |
42.00 |
4037********3955 |
700210 |
01/20/2023 |
| LEAHY, PAMELA |
PD-18552 |
2 |
75.00 |
5524********2871 |
05645Z |
01/20/2023 |
| LEE, KRISTIN |
PD-17092 |
2 |
55.00 |
4100********3341 |
75907D |
01/20/2023 |
| LEWEIN, DONNA |
PD-15447 |
2 |
82.00 |
4037********9625 |
700210 |
01/20/2023 |
| LEWIS, FELICIA |
PD-11547 |
2 |
65.00 |
4194********8838 |
070128 |
01/20/2023 |
| LEYERLE, DIANNE |
PD-028243 |
2 |
85.00 |
4147********6075 |
03841A |
01/20/2023 |
| LIGHT, TIBI |
PD-18567 |
2 |
65.00 |
4147********1147 |
03860D |
01/20/2023 |
| LIPTON, JANEL |
PD-18069 |
2 |
117.00 |
4147********5435 |
03853D |
01/20/2023 |
| LOOMIS, WHITNEY |
PD-11862 |
2 |
75.00 |
4194********8279 |
070129 |
01/20/2023 |
| LOVE, NATALIE |
PD-18127 |
2 |
69.44 |
5143********4249 |
550678 |
01/20/2023 |
| LUCAS, JEN |
PD-10440 |
2 |
97.00 |
5254********8065 |
90195Z |
01/20/2023 |
| LUXEM, JANE |
PD-16821 |
2 |
63.00 |
4147********2233 |
03890C |
01/20/2023 |
| LYNCH, SHILO |
PD-17850 |
2 |
100.00 |
4072********2568 |
013041 |
01/20/2023 |
| LYONS, LAURA |
PD-14407 |
2 |
10.50 |
4147********7239 |
03932D |
01/20/2023 |
| LYONS, PATRICIA |
PD-12652 |
2 |
52.00 |
4388********5729 |
03919D |
01/20/2023 |
| MADSEN, DEL |
PD-006136 |
2 |
87.00 |
3772*******6003 |
143661 |
01/20/2023 |
| MAGENHEIM, BRYAN |
PD-12170 |
2 |
55.00 |
4147********5020 |
03949D |
01/20/2023 |
| MARSHALL, BETTY |
PD-15267 |
2 |
48.00 |
4060********8332 |
03956C |
01/20/2023 |
| MARTIN, KYLE |
PD-16715 |
2 |
107.00 |
5524********9668 |
00661Z |
01/20/2023 |
| MARTIN, LOLITA |
PD-16765 |
2 |
10.00 |
6011********5844 |
02095R |
01/20/2023 |
| MARTIN, SUZANNE |
PD-14157 |
2 |
91.00 |
4147********8591 |
03980D |
01/20/2023 |
| MARTINSON, BETH |
PD-18116 |
2 |
210.00 |
4456********3709 |
020639 |
01/20/2023 |
| MCCLURG, TOM |
PD-11451 |
2 |
55.00 |
4270********5744 |
020047 |
01/20/2023 |
| MCELVAIN, KRISANN |
PD-16682 |
2 |
52.00 |
4833********0122 |
030108 |
01/20/2023 |
| MCGRATH, DEBRA |
PD-13837 |
2 |
97.00 |
5189********6709 |
50961Z |
01/20/2023 |
| MCKENNA, PAMELA |
PD-10362 |
2 |
94.00 |
5587********9440 |
17108Q |
01/20/2023 |
| MCNALLY, JANICE |
PD-17463 |
2 |
58.00 |
3719*******6006 |
184988 |
01/20/2023 |
| MEIER, LEIGH |
PD-16618 |
2 |
101.00 |
5291********1095 |
04035P |
01/20/2023 |
| MELAH, BRITTANY |
PD-15293 |
2 |
97.00 |
4456********7378 |
020592 |
01/20/2023 |
| MEREDITH, DIANE |
PD-11386 |
2 |
55.00 |
5189********9492 |
51669Z |
01/20/2023 |
| MERRILL, LYNDA |
PD-14129 |
2 |
55.00 |
5524********8999 |
04067Z |
01/20/2023 |
| MEZEI, SUSAN |
PD-11701 |
2 |
46.00 |
4388********8445 |
04062D |
01/20/2023 |
| MICHUDA, DAVE |
PD-005459 |
2 |
36.00 |
4147********4629 |
700210 |
01/20/2023 |
| MIKULCIK, TIM |
PD-16556 |
2 |
10.00 |
4599********1520 |
H71188 |
01/20/2023 |
| MILLS, STEVEN |
PD-18240 |
2 |
60.00 |
4072********4439 |
013673 |
01/20/2023 |
| MINSLOFF, VICKI |
PD-17021 |
2 |
65.00 |
5544********7952 |
04097B |
01/20/2023 |
| MOLZAHN, CHRISTINE |
PD-026545 |
2 |
55.00 |
5178********2337 |
04128P |
01/20/2023 |
| MONROE, SHEILA |
PD-13811 |
2 |
134.00 |
4100********0284 |
80577D |
01/20/2023 |
| MOORE, MATT |
PD-17249 |
2 |
65.00 |
4147********2033 |
04111D |
01/20/2023 |
| MORRISON, KARI |
PD-17537 |
2 |
65.00 |
5544********3048 |
04133B |
01/20/2023 |
| MOSLETH, ERIN |
PD-17633 |
2 |
60.00 |
5465********6510 |
070138 |
01/20/2023 |
| MOYER, DEB |
PD-16853 |
2 |
67.96 |
4194********9848 |
070138 |
01/20/2023 |
| MUELLER, SANDY |
PD-14728 |
2 |
56.00 |
4037********0809 |
700210 |
01/20/2023 |
| NAVAANDORJ, DASHKHUU |
PD-17090 |
2 |
55.00 |
4833********1493 |
080108 |
01/20/2023 |
| NEUMAN, LARRY |
PD-11604 |
2 |
42.00 |
3793*******1006 |
122271 |
01/20/2023 |
| NIELSEN, DEVAN |
PD-18106 |
2 |
40.00 |
4456********5908 |
020793 |
01/20/2023 |
| NIELSEN, ERIN |
PD-16918 |
2 |
115.00 |
5466********8728 |
54394S |
01/20/2023 |
| NOLL, MAX |
PD-18006 |
2 |
66.00 |
4266********6313 |
04193B |
01/20/2023 |
| NORRIS, JON |
PD-12689 |
2 |
65.00 |
4341********8291 |
020617 |
01/20/2023 |
| NUTTYCOMBE, CAROLYN |
PD-17201 |
2 |
115.00 |
3792*******1004 |
137553 |
01/20/2023 |
| O BRIEN, BRADY |
PD-15441 |
2 |
62.00 |
4072********7701 |
014082 |
01/20/2023 |
| ODORICO, COURTNEY |
PD-13893 |
2 |
55.00 |
5143********9371 |
791403 |
01/20/2023 |
| OLSEN, MARY |
PD-11714 |
2 |
55.00 |
4072********2256 |
014144 |
01/20/2023 |
| ONDRACEK, TAYLOR |
PD-18258 |
2 |
406.67 |
4456********1286 |
020668 |
01/20/2023 |
| ORLIK, LYNN |
PD-12019 |
2 |
89.00 |
4472********3695 |
002596 |
01/20/2023 |
| OSIECKI, ROBIN |
PD-11586 |
2 |
60.00 |
4266********8038 |
04267A |
01/20/2023 |
| OSTROWSKI, MARTIN |
PD-17955 |
2 |
65.00 |
3797*******3008 |
104794 |
01/20/2023 |
| OUIMET, PETER |
PD-14171 |
2 |
46.00 |
5269********1764 |
04284Z |
01/20/2023 |
| OWEN, CARYL |
PD-16219 |
2 |
503.34 |
5491********4563 |
00495P |
01/20/2023 |
| PALMER, BRITTANY |
PD-16892 |
2 |
55.00 |
5108********6765 |
070143 |
01/20/2023 |
| PARISI, BARB |
PD-16579 |
2 |
63.00 |
4194********6425 |
070144 |
01/20/2023 |
| PARK, SANDI |
PD-16649 |
2 |
55.00 |
4692********5443 |
700210 |
01/20/2023 |
| PECKHAM, NANCY |
PD-15599 |
2 |
1.58 |
4400********8994 |
06790D |
01/20/2023 |
| PEIRICK, ED |
PD-12048 |
2 |
22.50 |
4456********6461 |
020545 |
01/20/2023 |
| PENDLEY, DENISE |
PD-17820 |
2 |
55.00 |
4388********1043 |
04338I |
01/20/2023 |
| PEYTON, CALLAN |
PD-17936 |
2 |
65.00 |
4072********1908 |
014539 |
01/20/2023 |
| PIGORSCH, SUSAN |
PD-019361 |
2 |
220.00 |
4802********6813 |
043577 |
01/20/2023 |
| PLUMMER, ALLISON |
PD-11554 |
2 |
55.00 |
4456********7693 |
020705 |
01/20/2023 |
| POPHAL, JULIE |
PD-16593 |
2 |
52.00 |
4094********9170 |
020561 |
01/20/2023 |
| PRICE, JOYCE |
PD-15256 |
2 |
55.00 |
4306********5571 |
020707 |
01/20/2023 |
| PRUETT, JANET |
PD-16538 |
2 |
70.01 |
5392********3349 |
04399Z |
01/20/2023 |
| QUINN, BRAD |
PD-17017 |
2 |
67.00 |
4147********0917 |
04409C |
01/20/2023 |
| RAMIREZ, BRYAN |
PD-16750 |
2 |
55.00 |
4147********8399 |
04402D |
01/20/2023 |
| RASMUSSEN, JANET |
PD-12332 |
2 |
55.00 |
4313********2232 |
04342C |
01/20/2023 |
| RAYSHEL, KAREN |
PD-17103 |
2 |
65.00 |
4072********4070 |
014740 |
01/20/2023 |
| RELYEA, DEE |
PD-17975 |
2 |
58.00 |
4433********2806 |
020716 |
01/20/2023 |
| RESENHOEFT, MATTHEW |
PD-12323 |
2 |
283.32 |
5424********5069 |
58578P |
01/20/2023 |
| RICHARDS, SUE |
PD-16417 |
2 |
65.00 |
4147********8151 |
700210 |
01/20/2023 |
| ROGERS, JERROD |
PD-17041 |
2 |
109.00 |
4465********1728 |
020732 |
01/20/2023 |
| ROOSA, MIKE |
PD-17306 |
2 |
63.00 |
4094********2263 |
020744 |
01/20/2023 |
| ROSADO, IVAN |
PD-17116 |
2 |
107.00 |
3795*******1005 |
138560 |
01/20/2023 |
| RUBIN, BILL |
PD-16644 |
2 |
79.26 |
4311********5371 |
850481 |
01/20/2023 |
| RUBIN, BOB |
PD-16360 |
2 |
75.00 |
3772*******1004 |
162228 |
01/20/2023 |
| RUHL, DENISE |
PD-12525 |
2 |
74.00 |
4266********8826 |
04496D |
01/20/2023 |
| RUTHERFORD, NATALIE |
PD-18118 |
2 |
55.00 |
5424********1453 |
59718P |
01/20/2023 |
| SARAFIN, DONNA |
PD-18286 |
2 |
55.00 |
4306********5263 |
020256 |
01/20/2023 |
| SATHASIVAM, LOGAN |
PD-16996 |
2 |
488.34 |
4418********2377 |
267674 |
01/20/2023 |
| SCHANEL, STEPHANIE |
PD-18248 |
2 |
145.00 |
4900********4760 |
070151 |
01/20/2023 |
| SCHAUER, GAIL |
PD-15453 |
2 |
55.00 |
4147********6648 |
04548D |
01/20/2023 |
| SCHMIDT, MOLLY |
PD-10252 |
2 |
75.00 |
5198********9381 |
323557 |
01/20/2023 |
| SCHMITT-RONNE, LINDA |
PD-10562 |
2 |
75.00 |
4147********5679 |
700210 |
01/20/2023 |
| SCHRANK, BARB |
PD-14927 |
2 |
81.90 |
4147********1122 |
04581A |
01/20/2023 |
| SCHREIBER, STEVE |
PD-16803 |
2 |
65.00 |
4418********3803 |
356367 |
01/20/2023 |
| SCHUBERTFAIR, KELLY |
PD-16935 |
2 |
65.00 |
4190********1651 |
018700 |
01/20/2023 |
| SCHWOERER, BILL |
PD-18695 |
2 |
67.00 |
4072********8078 |
015360 |
01/20/2023 |
| SEDOR, DAN |
PD-18171 |
2 |
58.00 |
4037********7453 |
700210 |
01/20/2023 |
| SEILER, JULIE |
PD-012169 |
2 |
73.00 |
4389********0551 |
220090 |
01/20/2023 |
| SHAHEEN, SCOTT |
PD-11149 |
2 |
97.00 |
4266********5305 |
04621D |
01/20/2023 |
| SHAVER, RANDY |
PD-16261 |
2 |
65.00 |
4080********6132 |
700210 |
01/20/2023 |
| SHEBESTA, LYNN |
PD-16632 |
2 |
55.00 |
5459********6649 |
070154 |
01/20/2023 |
| SHEHAN, RITA |
PD-18022 |
2 |
65.00 |
5217********5737 |
070154 |
01/20/2023 |
| SHORT, AUDREY |
PD-17311 |
2 |
56.58 |
5189********4474 |
61955Z |
01/20/2023 |
| SILLER, MATTHEW |
PD-18187 |
2 |
102.00 |
4037********8009 |
700210 |
01/20/2023 |
| SIMON WOLF, ANNE |
PD-18243 |
2 |
55.00 |
3797*******2008 |
152771 |
01/20/2023 |
| SOMMER, BREANN |
PD-17609 |
2 |
100.00 |
4246********3850 |
04672G |
01/20/2023 |
| SPECHT, KYELA |
PD-18535 |
2 |
117.00 |
4179********9503 |
700210 |
01/20/2023 |
| SPERRY, BEN |
PD-14050 |
2 |
55.00 |
4072********4881 |
015633 |
01/20/2023 |
| STAIDL, AL |
PD-16213 |
2 |
62.00 |
6011********5230 |
02022B |
01/20/2023 |
| STASZAK, FRANK |
PD-17899 |
2 |
55.00 |
4342********1027 |
089181 |
01/20/2023 |
| STEINBACH, DIANNE |
PD-17825 |
2 |
62.00 |
5513********9009 |
391758 |
01/20/2023 |
| STENSEN, ALYSSA |
PD-17570 |
2 |
102.00 |
4147********4978 |
04721C |
01/20/2023 |
| STORCH, SCOTT |
PD-16648 |
2 |
65.00 |
4254********0136 |
04737D |
01/20/2023 |
| STYERS, DAVID |
PD-13969 |
2 |
46.67 |
4179********0255 |
700210 |
01/20/2023 |
| TIERNEY, ADAM |
PD-15461 |
2 |
137.00 |
4100********4516 |
90446D |
01/20/2023 |
| TOUREK, LEXIE |
PD-11578 |
2 |
104.00 |
4306********5894 |
020487 |
01/20/2023 |
| TREMBLAY, SHIRLEYAN |
PD-18625 |
2 |
40.00 |
4072********8935 |
015982 |
01/20/2023 |
| TRILLER, LAURIE |
PD-17494 |
2 |
58.00 |
5465********8676 |
070159 |
01/20/2023 |
| TRILLER, RACHEL |
PD-17496 |
2 |
58.00 |
5178********8626 |
06008P |
01/20/2023 |
| TRIPP, WARREN |
PD-12016 |
2 |
57.00 |
5599********7834 |
06015Z |
01/20/2023 |
| TURNER, DANIYELLE |
PD-18204 |
2 |
110.00 |
4347********0686 |
000208 |
01/20/2023 |
| UPCHURCH, CONNIE |
PD-16698 |
2 |
52.00 |
5524********9447 |
02170S |
01/20/2023 |
| VERCILLO, MARY ANN |
PD-17909 |
2 |
58.00 |
6011********8265 |
02036R |
01/20/2023 |
| VINEY, JAN |
PD-17239 |
2 |
99.00 |
4456********9811 |
020833 |
01/20/2023 |
| VOLKER, MEGAN |
PD-14811 |
2 |
65.00 |
4341********3789 |
020904 |
01/20/2023 |
| WAKELY, DIANE |
PD-14173 |
2 |
45.00 |
4147********3740 |
06079C |
01/20/2023 |
| WALLER, CAROL |
PD-13962 |
2 |
35.00 |
5524********6865 |
03063Z |
01/20/2023 |
| WALTERS, ADAM |
PD-17331 |
2 |
65.00 |
4190********1931 |
004841 |
01/20/2023 |
| WANGARD, ROBERT |
PD-12043 |
2 |
32.01 |
4100********3845 |
92629D |
01/20/2023 |
| WASSERBURGER, JACKIE |
PD-18639 |
2 |
58.00 |
4094********0321 |
020926 |
01/20/2023 |
| WATSON, LINDA |
PD-15016 |
2 |
55.00 |
4147********4290 |
06129D |
01/20/2023 |
| WEISS, BRANDON |
PD-14926 |
2 |
52.00 |
4179********9407 |
700220 |
01/20/2023 |
| WENKMAN, SAM |
PD-17508 |
2 |
10.00 |
5147********9135 |
063600 |
01/20/2023 |
| WENSMAN, MICHELE |
PD-18533 |
2 |
55.00 |
5367********5364 |
404521 |
01/20/2023 |
| WEYNETH, ELIJAH |
PD-18024 |
2 |
65.00 |
5167********4641 |
070206 |
01/20/2023 |
| WHEELER, HANNAH |
PD-11916 |
2 |
97.00 |
4456********1680 |
020032 |
01/20/2023 |
| WILSON, CHERYL |
PD-17593 |
2 |
58.00 |
4311********4477 |
020983 |
01/20/2023 |
| WILSON, MARISSA |
PD-15474 |
2 |
58.00 |
6011********2911 |
02061R |
01/20/2023 |
| WOLFGRAMM, RENEE |
PD-17984 |
2 |
65.00 |
4072********6887 |
020735 |
01/20/2023 |
| WOODFORD, KEN |
PD-14681 |
2 |
44.00 |
4266********4049 |
06239D |
01/20/2023 |
| WOODHOUSE, LAURIE |
PD-13998 |
2 |
52.00 |
5367********8934 |
404525 |
01/20/2023 |
| WORTHAM, WILL |
PD-18608 |
2 |
102.00 |
4037********4630 |
700220 |
01/20/2023 |
| ZAKREVSKI, PIOTR PETER |
PD-18013 |
2 |
55.00 |
4147********5015 |
06257D |
01/20/2023 |
| ZECKEL, LYNN |
PD-11521 |
2 |
55.00 |
5459********9275 |
070209 |
01/20/2023 |
| ZEULI, KIM |
PD-17337 |
2 |
102.00 |
4147********6213 |
700220 |
01/20/2023 |
| ZIMMER, AARON |
PD-17600 |
2 |
120.00 |
4456********6542 |
020425 |
01/20/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
1440.70 |
| 70 |
MasterCard |
6501.34 |
| 186 |
Visa |
15436.80 |
| 8 |
Discover |
467.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
23845.84 |