Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOLPHSON, JANET |
PD-034002 |
2 |
55.00 |
4147********5922 |
00421C |
02/20/2023 |
| AHMED, NAWAL |
PD-17991 |
2 |
516.74 |
4266********7700 |
00428B |
02/20/2023 |
| ALEXANDER, CONNIE |
PD-014148 |
2 |
97.00 |
4147********9168 |
00432D |
02/20/2023 |
| ALVES, DONAVAN |
PD-034711 |
2 |
104.00 |
4147********8110 |
00448C |
02/20/2023 |
| ALWORTH, KIRSTEN |
PD-18668 |
2 |
58.00 |
6011********6393 |
02015P |
02/20/2023 |
| ANDERSON, MEGAN |
PD-16838 |
2 |
52.00 |
4266********1400 |
00462C |
02/20/2023 |
| APRISON, MARY KAY |
PD-17891 |
2 |
67.00 |
3725*******2028 |
132595 |
02/20/2023 |
| ARZATE, KATY |
PD-17510 |
2 |
97.00 |
4433********3304 |
020177 |
02/20/2023 |
| ASHBY, VAUNCE |
PD-18185 |
2 |
58.00 |
4143********5519 |
082466 |
02/20/2023 |
| AUSTIN, ANNE MARIE |
PD-18705 |
2 |
45.00 |
4147********6897 |
00492D |
02/20/2023 |
| AVILA, FELIPE |
PD-17532 |
2 |
60.00 |
4194********3153 |
072350 |
02/20/2023 |
| BAKALARS, MIKE |
PD-17481 |
2 |
55.00 |
4094********1993 |
020191 |
02/20/2023 |
| BARGER, DAVE |
PD-17353 |
2 |
58.00 |
5291********7046 |
00536B |
02/20/2023 |
| BAUMAN, GEORGE |
PD-12326 |
2 |
104.00 |
4100********8238 |
73015D |
02/20/2023 |
| BECKER, JON |
PD-12195 |
2 |
65.00 |
5392********5220 |
00551Z |
02/20/2023 |
| BENTLEY, TERRY |
PD-17573 |
2 |
107.00 |
5112********1596 |
149585 |
02/20/2023 |
| BETTY, LOUIS |
PD-15291 |
2 |
52.00 |
4072********7960 |
035319 |
02/20/2023 |
| BINGENHEIMER, DOUG |
PD-13516 |
2 |
10.00 |
4100********1087 |
73474D |
02/20/2023 |
| BIRKEY, RANDAL |
PD-17415 |
2 |
45.00 |
4147********9585 |
00608C |
02/20/2023 |
| BLAIS, CHRIS |
PD-13036 |
2 |
117.00 |
5291********4015 |
00587B |
02/20/2023 |
| BLANCHARD, JIM |
PD-17523 |
2 |
38.00 |
4147********5707 |
00606D |
02/20/2023 |
| BLITZ, DEBRA |
PD-14051 |
2 |
1440.00 |
3797*******1016 |
183290 |
02/20/2023 |
| BOCK, ANGELA |
PD-15849 |
2 |
81.00 |
4194********2189 |
072354 |
02/20/2023 |
| BOUCHARD, RYAN |
PD-16294 |
2 |
92.50 |
4072********6510 |
035479 |
02/20/2023 |
| BRADLEY, DAVID |
PD-019454 |
2 |
72.00 |
5528********0577 |
00643J |
02/20/2023 |
| BRANDENBURG, JACOB |
PD-16467 |
2 |
65.00 |
5512********5399 |
072355 |
02/20/2023 |
| BROWN, CHRISTOPHER |
PD-17989 |
2 |
65.00 |
6011********8361 |
02064R |
02/20/2023 |
| BROWN, STEPHEN |
PD-14884 |
2 |
100.00 |
4147********1712 |
00677D |
02/20/2023 |
| BRUNNER, DOUG |
PD-17184 |
2 |
108.00 |
4248********4052 |
635627 |
02/20/2023 |
| BUEHLER, MARC |
PD-10533 |
2 |
55.00 |
5122********8525 |
39079Z |
02/20/2023 |
| BURCH, AMANDA |
PD-17619 |
2 |
117.00 |
4147********6998 |
00703D |
02/20/2023 |
| BURKE, ALI |
PD-17632 |
2 |
76.00 |
4833********6493 |
072308 |
02/20/2023 |
| BUTKUS-BOMIER, MICHAEL |
PD-17038 |
2 |
55.00 |
4456********3896 |
020980 |
02/20/2023 |
| CARUSO, JUNE |
PD-15000 |
2 |
94.00 |
4456********8347 |
020840 |
02/20/2023 |
| CASE, JONATHAN |
PD-17514 |
2 |
55.00 |
6011********5141 |
02091R |
02/20/2023 |
| CHAMPAGNE, RICK |
PD-15842 |
2 |
67.00 |
3791*******1009 |
164652 |
02/20/2023 |
| CHATHAM, JOE |
PD-16303 |
2 |
52.00 |
3767*******4009 |
129607 |
02/20/2023 |
| CHRIST, PATRICK |
PD-17610 |
2 |
107.00 |
4100********1385 |
76768D |
02/20/2023 |
| CHRISTENSEN, SANDRA |
PD-16152 |
2 |
97.00 |
4194********4531 |
072358 |
02/20/2023 |
| CHRISTY, BECKY |
PD-17423 |
2 |
85.80 |
4388********6149 |
00783D |
02/20/2023 |
| CHULEW, CAROL |
PD-14058 |
2 |
97.00 |
4388********1502 |
00783D |
02/20/2023 |
| COLLINS, LAURA |
PD-16450 |
2 |
39.00 |
3793*******2018 |
129529 |
02/20/2023 |
| CONAGHAN, ANNE |
PD-17970 |
2 |
75.00 |
4094********4707 |
020733 |
02/20/2023 |
| CONRAD, ALEXANDER |
PD-17449 |
2 |
60.25 |
4194********4243 |
072400 |
02/20/2023 |
| COOK, WALT |
PD-14527 |
2 |
75.00 |
4430********4273 |
281829 |
02/20/2023 |
| CORNWELL, CHAD |
PD-18725 |
2 |
2.25 |
4147********5913 |
02021D |
02/20/2023 |
| CROCHET, BENNET |
PD-337552 |
2 |
57.58 |
4147********5902 |
02038D |
02/20/2023 |
| CUNNINGHAM, ANDREW |
PD-18188 |
2 |
45.00 |
4456********8502 |
020302 |
02/20/2023 |
| CUNNINGHAM, JESSAMYN |
PD-18280 |
2 |
700.00 |
4072********8581 |
040140 |
02/20/2023 |
| CZEREPINSKI, JEN |
PD-17548 |
2 |
267.00 |
5122********0769 |
40569Z |
02/20/2023 |
| DAVIS, KATHY |
PD-16568 |
2 |
55.00 |
5528********8249 |
02059J |
02/20/2023 |
| DAY, TOM |
PD-18523 |
2 |
58.00 |
4147********0363 |
02073D |
02/20/2023 |
| DEER, GINNI |
PD-035175 |
2 |
55.00 |
4342********0738 |
036286 |
02/20/2023 |
| DEMEUSE, ROB |
PD-18232 |
2 |
65.00 |
4456********4470 |
020622 |
02/20/2023 |
| DIEBEL, REBECCA |
PD-18763 |
2 |
42.00 |
5392********8425 |
02123Z |
02/20/2023 |
| DILLMAN, JEN |
PD-18525 |
2 |
65.00 |
4147********3185 |
02109D |
02/20/2023 |
| DORL, JENNY |
PD-17898 |
2 |
65.00 |
4400********9317 |
04835D |
02/20/2023 |
| DOS REIS, LAURA |
PD-17636 |
2 |
70.00 |
3797*******1005 |
181810 |
02/20/2023 |
| ECKHARDT, LEE |
PD-17946 |
2 |
55.00 |
3712*******2014 |
163471 |
02/20/2023 |
| ECKSTEIN, LINDA |
PD-11691 |
2 |
243.65 |
4489********4556 |
020885 |
02/20/2023 |
| ELKINS, ROY |
PD-17417 |
2 |
68.00 |
4072********3734 |
040533 |
02/20/2023 |
| ELLIOTT, JAMES |
PD-11952 |
2 |
52.00 |
3772*******4003 |
170116 |
02/20/2023 |
| ELSNER, LEA |
PD-18261 |
2 |
60.00 |
4311********6918 |
581017 |
02/20/2023 |
| ENGLISH, THOMAS |
PD-18574 |
2 |
58.00 |
4153********3310 |
020698 |
02/20/2023 |
| ERNST-TREUTEL, ALEXIS |
PD-17844 |
2 |
65.00 |
4456********0966 |
020907 |
02/20/2023 |
| EZALARAB, SUSAN |
PD-12236 |
2 |
34.00 |
4147********3899 |
700242 |
02/20/2023 |
| FABER, RUTHANN |
PD-17785 |
2 |
110.00 |
5466********7316 |
02202P |
02/20/2023 |
| FASSBENDER, LYNETTE |
PD-15261 |
2 |
63.00 |
5254********0352 |
78377Z |
02/20/2023 |
| FEHRING, CRYSTAL |
PD-16398 |
2 |
3.86 |
4400********3132 |
07875D |
02/20/2023 |
| FELDKIRCHNER, JEN |
PD-14193 |
2 |
118.00 |
4100********5459 |
80855D |
02/20/2023 |
| FERNAN, KATHLEEN |
PD-17464 |
2 |
117.00 |
5361********4498 |
511736 |
02/20/2023 |
| FERNANDEZ, ANTHONY |
PD-14904 |
2 |
65.00 |
5524********0624 |
06339M |
02/20/2023 |
| FIGIEL, DIANE |
PD-14348 |
2 |
107.00 |
5236********3217 |
00570C |
02/20/2023 |
| FISHER, CAROLYN |
PD-337838 |
2 |
52.00 |
4072********3923 |
040851 |
02/20/2023 |
| FISHER, LYNN |
PD-17482 |
2 |
58.00 |
4607********7489 |
792550 |
02/20/2023 |
| FLEISHMAN, JENNIFER |
PD-17846 |
2 |
97.00 |
5367********0386 |
459763 |
02/20/2023 |
| FONTAINE, MIKE |
PD-10401 |
2 |
55.00 |
4037********2083 |
700242 |
02/20/2023 |
| FOSTER, KENNETH |
PD-11494 |
2 |
55.00 |
4100********6766 |
82008D |
02/20/2023 |
| FOUNTAIN, EVE |
PD-16772 |
2 |
110.00 |
3727*******3003 |
145768 |
02/20/2023 |
| FRANTZ, KARL |
PD-16560 |
2 |
75.00 |
4100********5113 |
82217D |
02/20/2023 |
| GALLE, ANNA |
PD-17217 |
2 |
52.00 |
4774********3908 |
581368 |
02/20/2023 |
| GALVEZ, GILBERTO |
PD-18737 |
2 |
55.00 |
4147********4387 |
02325I |
02/20/2023 |
| GARFOOT, DAVE |
PD-17940 |
2 |
117.00 |
5528********0352 |
02341G |
02/20/2023 |
| GHILARDI, ROSE |
PD-17422 |
2 |
109.00 |
5291********7609 |
02347B |
02/20/2023 |
| GIBSON, NATE |
PD-18108 |
2 |
60.00 |
5424********9436 |
80573P |
02/20/2023 |
| GIDAL, NANCY |
PD-18270 |
2 |
98.50 |
5331********4471 |
244782 |
02/20/2023 |
| GILPIN, TREY |
PD-16541 |
2 |
94.00 |
4347********9289 |
022408 |
02/20/2023 |
| GLEISNER, LAURA |
PD-12971 |
2 |
55.00 |
5424********1664 |
80907B |
02/20/2023 |
| GONZALEZ-CASTIL, MARISOL |
PD-18553 |
2 |
107.00 |
6011********3932 |
02040B |
02/20/2023 |
| GRISKAVICH, MARCIA |
PD-020383 |
2 |
52.00 |
4202********3397 |
700242 |
02/20/2023 |
| GRUMMER, MARY |
PD-009935 |
2 |
79.00 |
4147********6822 |
700242 |
02/20/2023 |
| GUTKNECHT, KURT |
PD-18282 |
2 |
73.00 |
3790*******4006 |
129338 |
02/20/2023 |
| HAAS, ANDREW |
PD-17487 |
2 |
58.00 |
4680********1128 |
020888 |
02/20/2023 |
| HALL, DAVE |
PD-11312 |
2 |
84.00 |
3772*******1004 |
180435 |
02/20/2023 |
| HALL, DIANE |
PD-16326 |
2 |
55.00 |
5424********7081 |
81894P |
02/20/2023 |
| HANSEN, REBECCA |
PD-17352 |
2 |
120.00 |
4147********5963 |
02438I |
02/20/2023 |
| HANSON, JANIS |
PD-12038 |
2 |
55.00 |
5524********2627 |
07994Z |
02/20/2023 |
| HANSON, JEN |
PD-17197 |
2 |
52.00 |
6011********6803 |
02094B |
02/20/2023 |
| HARDINA, KATE |
PD-17320 |
2 |
65.00 |
4388********8444 |
02472D |
02/20/2023 |
| HARDY, MARCIA |
PD-009747 |
2 |
49.00 |
4147********3213 |
02479D |
02/20/2023 |
| HARN, CORALIA |
PD-18157 |
2 |
63.00 |
4750********3089 |
510494 |
02/20/2023 |
| HEBL, MELANIE |
PD-17072 |
2 |
55.00 |
5466********5941 |
82741P |
02/20/2023 |
| HEIFNER, BILL |
PD-12603 |
2 |
97.00 |
5544********2475 |
02505B |
02/20/2023 |
| HENDRICKSON, MARY |
PD-14121 |
2 |
55.50 |
5465********7262 |
072417 |
02/20/2023 |
| HENRICKSON, MARC |
PD-12257 |
2 |
56.00 |
5424********3497 |
83061P |
02/20/2023 |
| HILLBO, ALEC |
PD-15941 |
2 |
52.00 |
3792*******2009 |
146082 |
02/20/2023 |
| HINRICHSEN, JENNA |
PD-16767 |
2 |
52.00 |
4640********8601 |
02535D |
02/20/2023 |
| HOFFMAN, BARB |
PD-17889 |
2 |
52.00 |
4147********1151 |
02551D |
02/20/2023 |
| HOHENSTEIN, SARA |
PD-17453 |
2 |
60.00 |
4342********5446 |
025803 |
02/20/2023 |
| HORSFALL, PAM |
PD-14034 |
2 |
55.00 |
4418********5300 |
374981 |
02/20/2023 |
| HUTTER, MAGGIE |
PD-18162 |
2 |
60.00 |
4456********7520 |
020270 |
02/20/2023 |
| HUTTO, THOMAS |
PD-18209 |
2 |
55.00 |
4586********0106 |
H77971 |
02/20/2023 |
| IMHOFF, CHERIE |
PD-18152 |
2 |
65.00 |
4311********2570 |
791013 |
02/20/2023 |
| JENKINS, JULIE |
PD-029551 |
2 |
91.00 |
4100********7139 |
86762D |
02/20/2023 |
| JOHNSON, CIARA |
PD-18790 |
2 |
97.00 |
6011********2906 |
632631 |
02/20/2023 |
| JOHNSON, RITA |
PD-18631 |
2 |
680.00 |
4194********8915 |
072420 |
02/20/2023 |
| JONES, JANET |
PD-14894 |
2 |
10.50 |
4147********7185 |
02616D |
02/20/2023 |
| JONES, KIRSTEN |
PD-17616 |
2 |
58.00 |
4311********5829 |
550280 |
02/20/2023 |
| JOSEPH, JON |
PD-13524 |
2 |
52.00 |
4400********5086 |
06519A |
02/20/2023 |
| JOYCE, IAN |
PD-15546 |
2 |
178.00 |
4388********8049 |
02641D |
02/20/2023 |
| KAMBITSI, MARIE ELENA |
PD-14671 |
2 |
10.00 |
4867********5508 |
012408 |
02/20/2023 |
| KATTI, PRATHA |
PD-16780 |
2 |
52.00 |
4388********4541 |
02674D |
02/20/2023 |
| KAUR, SURJIT |
PD-11413 |
2 |
89.00 |
5189********7238 |
85257Z |
02/20/2023 |
| KAWAS, SAMI |
PD-17174 |
2 |
164.04 |
5524********2703 |
02682P |
02/20/2023 |
| KELLIHER, RITA |
PD-11686 |
2 |
55.00 |
4179********6122 |
700242 |
02/20/2023 |
| KENIRY, ERIN |
PD-11986 |
2 |
94.00 |
4194********2847 |
072423 |
02/20/2023 |
| KINDSCHI, CAROL |
PD-003437 |
2 |
97.00 |
5466********7861 |
86119S |
02/20/2023 |
| KINNEY, ANGELA |
PD-18593 |
2 |
76.00 |
4179********8021 |
700242 |
02/20/2023 |
| KITE, BECKY |
PD-18208 |
2 |
65.00 |
4194********4214 |
072424 |
02/20/2023 |
| KLOOS, KRISTOPHER |
PD-16895 |
2 |
55.00 |
4002********1071 |
072424 |
02/20/2023 |
| KNOTT, CADE |
PD-18031 |
2 |
58.00 |
4366********5296 |
004069 |
02/20/2023 |
| KORNAUS, KATIE |
PD-13848 |
2 |
97.00 |
4190********0508 |
005966 |
02/20/2023 |
| KOSKINEN, JOHN |
PD-11513 |
2 |
55.00 |
4037********7160 |
700242 |
02/20/2023 |
| KOTH, RANDOLPH |
PD-18528 |
2 |
65.00 |
5524********8871 |
02761Z |
02/20/2023 |
| KRUEGER, MARIA |
PD-17827 |
2 |
68.00 |
5360********9931 |
157018 |
02/20/2023 |
| KRUMBEIN, DANIELLE |
PD-18260 |
2 |
127.00 |
4072********0294 |
042588 |
02/20/2023 |
| KRUMWIEDE, MICHAEL |
PD-18268 |
2 |
60.00 |
4291********3847 |
072425 |
02/20/2023 |
| KUNDERT, KYLE |
PD-16223 |
2 |
99.00 |
4147********9949 |
02798D |
02/20/2023 |
| KURTZ, ROBIN |
PD-16934 |
2 |
55.00 |
4147********1643 |
02810A |
02/20/2023 |
| LAMARCHE, JAN |
PD-17479 |
2 |
1.58 |
4194********3294 |
072426 |
02/20/2023 |
| LAMBERT, RJ |
PD-17512 |
2 |
60.00 |
4147********4489 |
02804I |
02/20/2023 |
| LAVEY, GINA |
PD-033046 |
2 |
55.00 |
4147********0690 |
02828D |
02/20/2023 |
| LAYCOCK, NANCY |
PD-12700 |
2 |
42.00 |
4037********3955 |
700242 |
02/20/2023 |
| LEAHY, PAMELA |
PD-18552 |
2 |
75.00 |
5524********2871 |
01063Z |
02/20/2023 |
| LEE, KRISTIN |
PD-17092 |
2 |
55.00 |
4100********3341 |
90320D |
02/20/2023 |
| LEWEIN, DONNA |
PD-15447 |
2 |
82.00 |
4037********9625 |
700242 |
02/20/2023 |
| LEWIS, FELICIA |
PD-11547 |
2 |
65.00 |
4194********8838 |
072428 |
02/20/2023 |
| LEYERLE, DIANNE |
PD-028243 |
2 |
85.00 |
4147********6075 |
02860A |
02/20/2023 |
| LIGHT, TIBI |
PD-18567 |
2 |
65.00 |
4147********1147 |
02887D |
02/20/2023 |
| LIPTON, JANEL |
PD-18069 |
2 |
117.00 |
4147********5435 |
02872D |
02/20/2023 |
| LOOMIS, WHITNEY |
PD-11862 |
2 |
75.00 |
4194********8279 |
072429 |
02/20/2023 |
| LOVE, NATALIE |
PD-18127 |
2 |
73.96 |
5143********4249 |
790951 |
02/20/2023 |
| LUCAS, JEN |
PD-10440 |
2 |
97.00 |
5254********8065 |
03701Z |
02/20/2023 |
| LUXEM, JANE |
PD-16821 |
2 |
63.00 |
4147********2233 |
02914C |
02/20/2023 |
| LYNCH, ANDREW |
PD-17945 |
2 |
107.00 |
4147********7328 |
02933C |
02/20/2023 |
| LYNCH, SHILO |
PD-17850 |
2 |
100.00 |
4400********9572 |
07236D |
02/20/2023 |
| LYONS, LAURA |
PD-14407 |
2 |
10.50 |
4147********7239 |
02943D |
02/20/2023 |
| LYONS, PATRICIA |
PD-12652 |
2 |
52.00 |
4388********5729 |
02946D |
02/20/2023 |
| MADSEN, DEL |
PD-006136 |
2 |
87.00 |
3772*******6003 |
129443 |
02/20/2023 |
| MAGENHEIM, BRYAN |
PD-12170 |
2 |
55.00 |
4147********5020 |
02958D |
02/20/2023 |
| MARSHALL, BETTY |
PD-15267 |
2 |
48.00 |
4060********8332 |
02971C |
02/20/2023 |
| MARTIN, KYLE |
PD-16715 |
2 |
107.00 |
5524********9668 |
01269Z |
02/20/2023 |
| MARTIN, LOLITA |
PD-16765 |
2 |
10.00 |
6011********5844 |
02089R |
02/20/2023 |
| MARTIN, SUZANNE |
PD-14157 |
2 |
91.00 |
4147********8591 |
02995D |
02/20/2023 |
| MARTINSON, BETH |
PD-18116 |
2 |
65.00 |
4456********3709 |
020794 |
02/20/2023 |
| MATHERLY, ANNELISE |
PD-18181 |
2 |
60.00 |
4266********2156 |
03010C |
02/20/2023 |
| MCCLURG, TOM |
PD-11451 |
2 |
55.00 |
4270********5744 |
020043 |
02/20/2023 |
| MCELVAIN, KRISANN |
PD-16682 |
2 |
52.00 |
4833********0122 |
042408 |
02/20/2023 |
| MCGRATH, DEBRA |
PD-13837 |
2 |
97.00 |
5189********6709 |
90873Z |
02/20/2023 |
| MCKENNA, PAMELA |
PD-10362 |
2 |
94.00 |
5587********9440 |
18150Q |
02/20/2023 |
| MCNALLY, JANICE |
PD-17463 |
2 |
58.00 |
3719*******6006 |
139153 |
02/20/2023 |
| MEIER, LEIGH |
PD-16618 |
2 |
97.00 |
5291********1095 |
03067P |
02/20/2023 |
| MELAH, BRITTANY |
PD-15293 |
2 |
97.00 |
4456********7378 |
020115 |
02/20/2023 |
| MEREDITH, DIANE |
PD-11386 |
2 |
55.00 |
5189********9492 |
91790Z |
02/20/2023 |
| MERRILL, LYNDA |
PD-14129 |
2 |
55.00 |
5524********8999 |
03077Z |
02/20/2023 |
| MEZEI, SUSAN |
PD-11701 |
2 |
46.00 |
4388********8445 |
03100D |
02/20/2023 |
| MILLS, STEVEN |
PD-18240 |
2 |
60.00 |
4072********4439 |
043691 |
02/20/2023 |
| MINSLOFF, VICKI |
PD-17021 |
2 |
65.00 |
5544********7952 |
03124B |
02/20/2023 |
| MOLZAHN, CHRISTINE |
PD-026545 |
2 |
55.00 |
5178********2337 |
03130P |
02/20/2023 |
| MONROE, SHEILA |
PD-13811 |
2 |
104.00 |
4100********0284 |
94894D |
02/20/2023 |
| MOORE, MATT |
PD-17249 |
2 |
65.00 |
4147********2033 |
03147D |
02/20/2023 |
| MORRISON, KARI |
PD-17537 |
2 |
65.00 |
5544********3048 |
03156B |
02/20/2023 |
| MOSLETH, ERIN |
PD-17633 |
2 |
60.00 |
5465********6510 |
072438 |
02/20/2023 |
| MOYER, DEB |
PD-16853 |
2 |
65.00 |
4194********9848 |
072438 |
02/20/2023 |
| MUELLER, SANDY |
PD-14728 |
2 |
56.00 |
4037********0809 |
700242 |
02/20/2023 |
| NAUMANN, DENI |
PD-16806 |
2 |
15.00 |
4400********9453 |
02941D |
02/20/2023 |
| NAUTA, ROBERT |
PD-18768 |
2 |
453.67 |
4262********5207 |
03191D |
02/20/2023 |
| NEUMAN, LARRY |
PD-11604 |
2 |
42.00 |
3793*******1006 |
145132 |
02/20/2023 |
| NIELSEN, DEVAN |
PD-18106 |
2 |
40.00 |
4456********5908 |
020780 |
02/20/2023 |
| NIELSEN, ERIN |
PD-16918 |
2 |
55.00 |
5466********8728 |
93834S |
02/20/2023 |
| NOLL, MAX |
PD-18006 |
2 |
64.00 |
4266********6313 |
03222B |
02/20/2023 |
| NORRIS, JON |
PD-12689 |
2 |
68.98 |
4341********8291 |
020273 |
02/20/2023 |
| NUTTYCOMBE, CAROLYN |
PD-17201 |
2 |
115.00 |
3792*******1004 |
157184 |
02/20/2023 |
| O BRIEN, BRADY |
PD-15441 |
2 |
62.00 |
4072********7701 |
044208 |
02/20/2023 |
| ODORICO, COURTNEY |
PD-13893 |
2 |
55.00 |
5143********9371 |
581645 |
02/20/2023 |
| OLSEN, MARY |
PD-11714 |
2 |
55.00 |
4072********2256 |
044217 |
02/20/2023 |
| ONDRACEK, TAYLOR |
PD-18258 |
2 |
406.67 |
4456********1286 |
020900 |
02/20/2023 |
| ORLIK, LYNN |
PD-12019 |
2 |
110.05 |
4472********3695 |
002321 |
02/20/2023 |
| OSIECKI, ROBIN |
PD-11586 |
2 |
60.00 |
4266********8038 |
03296A |
02/20/2023 |
| OSTROWSKI, MARTIN |
PD-17955 |
2 |
65.00 |
3797*******3008 |
106300 |
02/20/2023 |
| OUIMET, PETER |
PD-14171 |
2 |
46.00 |
5269********1764 |
03310Z |
02/20/2023 |
| OWEN, CARYL |
PD-16219 |
2 |
70.00 |
5491********4563 |
12625P |
02/20/2023 |
| PARK, SANDI |
PD-16649 |
2 |
55.00 |
4692********5443 |
700242 |
02/20/2023 |
| PECKHAM, NANCY |
PD-15599 |
2 |
65.00 |
4400********8994 |
04911D |
02/20/2023 |
| PEIRICK, ED |
PD-12048 |
2 |
22.50 |
4456********6461 |
020224 |
02/20/2023 |
| PENDLEY, DENISE |
PD-17820 |
2 |
55.00 |
4388********1043 |
03361A |
02/20/2023 |
| PETERSON, RYAN |
PD-17367 |
2 |
72.64 |
5147********3702 |
606375 |
02/20/2023 |
| PEYTON, CALLAN |
PD-17936 |
2 |
65.00 |
4072********1908 |
044596 |
02/20/2023 |
| PIGORSCH, SUSAN |
PD-019361 |
2 |
65.00 |
4802********6813 |
033997 |
02/20/2023 |
| PLUMMER, ALLISON |
PD-11554 |
2 |
55.00 |
4456********7693 |
020173 |
02/20/2023 |
| PRICE, JOYCE |
PD-15256 |
2 |
55.00 |
4306********5571 |
020809 |
02/20/2023 |
| PRUETT, JANET |
PD-16538 |
2 |
67.00 |
5392********3349 |
03419Z |
02/20/2023 |
| QUILLING, DEBBIE |
PD-18076 |
2 |
65.00 |
4179********2326 |
700242 |
02/20/2023 |
| QUINN, BRAD |
PD-17017 |
2 |
65.00 |
4147********0917 |
03432C |
02/20/2023 |
| RAMIREZ, BRYAN |
PD-16750 |
2 |
55.00 |
4147********8399 |
03434D |
02/20/2023 |
| RASMUSSEN, JANET |
PD-12332 |
2 |
55.00 |
4313********2232 |
01518C |
02/20/2023 |
| RAYSHEL, KAREN |
PD-17103 |
2 |
65.00 |
4072********4070 |
044852 |
02/20/2023 |
| RELYEA, DEE |
PD-17975 |
2 |
58.00 |
4433********2806 |
020556 |
02/20/2023 |
| RESENHOEFT, MATTHEW |
PD-12323 |
2 |
107.00 |
5424********5069 |
97628P |
02/20/2023 |
| RICHARDS, SUE |
PD-16417 |
2 |
65.00 |
4147********8151 |
700242 |
02/20/2023 |
| ROGERS, JERROD |
PD-17041 |
2 |
109.00 |
4465********1728 |
020270 |
02/20/2023 |
| ROSADO, IVAN |
PD-17116 |
2 |
107.00 |
3795*******1005 |
198154 |
02/20/2023 |
| RUBIN, BILL |
PD-16644 |
2 |
75.00 |
4311********5371 |
510763 |
02/20/2023 |
| RUBIN, BOB |
PD-16360 |
2 |
76.58 |
3772*******1004 |
164428 |
02/20/2023 |
| RUHL, DENISE |
PD-12525 |
2 |
74.00 |
4266********8826 |
03511D |
02/20/2023 |
| RUTHERFORD, NATALIE |
PD-18118 |
2 |
55.00 |
5424********1453 |
98490P |
02/20/2023 |
| RYAN-SUKUP, DAVID |
PD-18212 |
2 |
149.00 |
5512********2511 |
072450 |
02/20/2023 |
| SARAFIN, DONNA |
PD-18286 |
2 |
55.00 |
4306********5263 |
020276 |
02/20/2023 |
| SATHASIVAM, LOGAN |
PD-16996 |
2 |
55.00 |
4418********2377 |
537621 |
02/20/2023 |
| SAUNDERS, KAREN |
PD-11338 |
2 |
55.00 |
4147********1704 |
020996 |
02/20/2023 |
| SCHANEL, STEPHANIE |
PD-18248 |
2 |
145.00 |
4900********4760 |
072451 |
02/20/2023 |
| SCHAUER, GAIL |
PD-15453 |
2 |
55.00 |
4147********6648 |
03569D |
02/20/2023 |
| SCHMIDT, MOLLY |
PD-10252 |
2 |
75.00 |
5198********9381 |
426340 |
02/20/2023 |
| SCHMITT-RONNE, LINDA |
PD-10562 |
2 |
75.00 |
4147********5679 |
700242 |
02/20/2023 |
| SCHRANK, BARB |
PD-14927 |
2 |
81.90 |
4147********1122 |
03596D |
02/20/2023 |
| SCHREIBER, STEVE |
PD-16803 |
2 |
65.00 |
4418********3803 |
604221 |
02/20/2023 |
| SCHUBERTFAIR, KELLY |
PD-16935 |
2 |
65.00 |
4190********1651 |
031828 |
02/20/2023 |
| SCHULTZ, RUSTY |
PD-17273 |
2 |
60.00 |
3792*******2009 |
119068 |
02/20/2023 |
| SCHWOERER, BILL |
PD-18779 |
2 |
87.00 |
4072********8078 |
045373 |
02/20/2023 |
| SEDOR, DAN |
PD-18171 |
2 |
58.00 |
4037********7453 |
700242 |
02/20/2023 |
| SEILER, JULIE |
PD-012169 |
2 |
73.00 |
4389********0551 |
343270 |
02/20/2023 |
| SHAHEEN, SCOTT |
PD-11149 |
2 |
125.47 |
4266********5305 |
03640D |
02/20/2023 |
| SHAVER, RANDY |
PD-16261 |
2 |
65.00 |
4080********6132 |
700242 |
02/20/2023 |
| SHEHAN, RITA |
PD-18022 |
2 |
65.00 |
5217********5737 |
072455 |
02/20/2023 |
| SHORT, AUDREY |
PD-17311 |
2 |
56.58 |
5189********4474 |
00881Z |
02/20/2023 |
| SILLER, MATTHEW |
PD-18187 |
2 |
102.00 |
4037********8009 |
700242 |
02/20/2023 |
| SIMON WOLF, ANNE |
PD-18243 |
2 |
55.00 |
3797*******2008 |
144836 |
02/20/2023 |
| SMITH, ALLYSON |
PD-18694 |
2 |
55.00 |
4072********4634 |
045643 |
02/20/2023 |
| SMITH, STEPHEN |
PD-18531 |
2 |
45.00 |
4100********1479 |
03692G |
02/20/2023 |
| SOLTYS, DOUG |
PD-18687 |
2 |
60.00 |
4388********6518 |
03709I |
02/20/2023 |
| SOMMER, BREANN |
PD-17609 |
2 |
100.00 |
4246********3850 |
03702G |
02/20/2023 |
| SPECHT, KYELA |
PD-18535 |
2 |
117.00 |
4179********9503 |
700242 |
02/20/2023 |
| SPERRY, BEN |
PD-14050 |
2 |
55.00 |
4072********4881 |
045740 |
02/20/2023 |
| STAIDL, AL |
PD-16213 |
2 |
62.00 |
6011********5230 |
02007B |
02/20/2023 |
| STASZAK, FRANK |
PD-17899 |
2 |
55.00 |
4342********1027 |
052609 |
02/20/2023 |
| STEINBACH, DIANNE |
PD-17825 |
2 |
62.00 |
5513********9009 |
550586 |
02/20/2023 |
| STENGER, JONATHAN |
PD-18648 |
2 |
55.00 |
3797*******1006 |
113282 |
02/20/2023 |
| STENSEN, ALYSSA |
PD-17570 |
2 |
102.00 |
4147********4978 |
03772C |
02/20/2023 |
| STORCH, SCOTT |
PD-16648 |
2 |
65.00 |
4254********0136 |
03776D |
02/20/2023 |
| STYERS, DAVID |
PD-13969 |
2 |
79.32 |
4179********0255 |
700242 |
02/20/2023 |
| TIERNEY, ADAM |
PD-15461 |
2 |
137.00 |
4100********4516 |
05722D |
02/20/2023 |
| TIPPLE, SUSAN |
PD-339751 |
2 |
55.00 |
4147********6820 |
700242 |
02/20/2023 |
| TOUREK, LEXIE |
PD-11578 |
2 |
104.00 |
4306********5894 |
020670 |
02/20/2023 |
| TRAINO, MARK |
PD-16211 |
2 |
59.98 |
4246********2130 |
03800G |
02/20/2023 |
| TREMBLAY, SHIRLEYAN |
PD-18625 |
2 |
25.00 |
4072********8935 |
050064 |
02/20/2023 |
| TRILLER, RACHEL |
PD-17496 |
2 |
58.00 |
5178********8626 |
05039P |
02/20/2023 |
| TRIPP, WARREN |
PD-12016 |
2 |
57.00 |
5599********7246 |
05040Z |
02/20/2023 |
| TROTTER, MCKAYLA |
PD-18716 |
2 |
58.00 |
4072********9791 |
050195 |
02/20/2023 |
| TURNER, DANIYELLE |
PD-18204 |
2 |
110.00 |
4347********0686 |
012508 |
02/20/2023 |
| UPCHURCH, CONNIE |
PD-16698 |
2 |
52.00 |
5524********9447 |
07804S |
02/20/2023 |
| VERCILLO, MARY ANN |
PD-17909 |
2 |
58.00 |
6011********8265 |
02016R |
02/20/2023 |
| VINEY, JAN |
PD-17239 |
2 |
99.00 |
4456********9811 |
020494 |
02/20/2023 |
| VOLKER, MEGAN |
PD-14811 |
2 |
65.00 |
4341********3789 |
020496 |
02/20/2023 |
| VON HELLFIRE, RUTH |
PD-16323 |
2 |
65.00 |
5147********2754 |
244823 |
02/20/2023 |
| WAKELY, DIANE |
PD-14173 |
2 |
45.00 |
4147********3740 |
05103C |
02/20/2023 |
| WALLER, CAROL |
PD-13962 |
2 |
35.00 |
5524********6865 |
04622Z |
02/20/2023 |
| WALTERS, ADAM |
PD-17331 |
2 |
65.00 |
4190********1931 |
025162 |
02/20/2023 |
| WASSERBURGER, JACKIE |
PD-18639 |
2 |
58.00 |
4094********0321 |
020345 |
02/20/2023 |
| WATSON, LINDA |
PD-15016 |
2 |
55.00 |
4147********4290 |
05121D |
02/20/2023 |
| WEBBER, SANDY |
PD-15141 |
2 |
55.00 |
4147********2916 |
700252 |
02/20/2023 |
| WENKMAN, SAM |
PD-17508 |
2 |
10.00 |
5147********9135 |
244826 |
02/20/2023 |
| WENSMAN, MICHELE |
PD-18533 |
2 |
55.00 |
5367********5364 |
459877 |
02/20/2023 |
| WERNTZ, BRAD |
PD-14421 |
2 |
78.00 |
4072********7873 |
050519 |
02/20/2023 |
| WEYNETH, ELIJAH |
PD-18024 |
2 |
65.00 |
5167********4641 |
072505 |
02/20/2023 |
| WHEELER, HANNAH |
PD-11916 |
2 |
97.00 |
4456********1680 |
020800 |
02/20/2023 |
| WHITE, ANNA |
PD-18684 |
2 |
75.00 |
4060********3076 |
062508 |
02/20/2023 |
| WILSON, CHERYL |
PD-17593 |
2 |
58.00 |
4311********4477 |
020370 |
02/20/2023 |
| WILSON, MARISSA |
PD-15474 |
2 |
58.00 |
6011********2911 |
02098R |
02/20/2023 |
| WOLFGRAMM, RENEE |
PD-17984 |
2 |
65.00 |
4072********6887 |
050749 |
02/20/2023 |
| WOODFORD, KEN |
PD-14681 |
2 |
44.00 |
4266********4049 |
05241D |
02/20/2023 |
| WOODHOUSE, LAURIE |
PD-13998 |
2 |
53.50 |
5367********8934 |
459883 |
02/20/2023 |
| WORTHAM, WILL |
PD-18608 |
2 |
102.00 |
4037********4630 |
700252 |
02/20/2023 |
| XIONG, KEVIN |
PD-18645 |
2 |
119.00 |
4153********5549 |
020483 |
02/20/2023 |
| ZAKREVSKI, PIOTR PETER |
PD-18013 |
2 |
55.00 |
4147********5015 |
05269D |
02/20/2023 |
| ZECKEL, LYNN |
PD-11521 |
2 |
55.00 |
5459********9275 |
072509 |
02/20/2023 |
| ZEULI, KIM |
PD-17337 |
2 |
102.00 |
4147********6213 |
700252 |
02/20/2023 |
| ZIMMER, AARON |
PD-17600 |
2 |
128.75 |
4456********6542 |
020783 |
02/20/2023 |
| ZOELLNER, RYAN |
PD-18776 |
2 |
42.50 |
4388********9836 |
05291C |
02/20/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
2881.58 |
| 68 |
MasterCard |
5194.72 |
| 198 |
Visa |
16147.00 |
| 10 |
Discover |
622.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
24845.30 |