Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, TONI |
PD-17059 |
1 |
97.00 |
4147********0546 |
315015 |
03/05/2023 |
| AGASIE, ISABEL |
PD-16370 |
1 |
49.00 |
4400********9609 |
07570D |
03/05/2023 |
| ALANEN, ARNOLD |
PD-16537 |
1 |
105.00 |
4003********5247 |
03695D |
03/05/2023 |
| ALDERMAN, IAN |
PD-18641 |
1 |
87.00 |
4680********5755 |
005437 |
03/05/2023 |
| ALLEN, SHEREE |
PD-16827 |
1 |
261.00 |
4190********0741 |
029541 |
03/05/2023 |
| ANDERSON, ERIC |
PD-13734 |
1 |
97.00 |
4456********8066 |
005057 |
03/05/2023 |
| ANDERSON, ERIN |
PD-17511 |
1 |
55.00 |
4147********5174 |
03719D |
03/05/2023 |
| ANDERSON, HEATHER |
PD-18142 |
1 |
75.00 |
5147********1542 |
845126 |
03/05/2023 |
| ASKER, JON |
PD-17981 |
1 |
91.80 |
4160********3294 |
035124 |
03/05/2023 |
| AUBUT, RITA |
PD-035406 |
1 |
52.00 |
4194********8488 |
035125 |
03/05/2023 |
| AUSTIN, KAREN |
PD-16731 |
1 |
55.00 |
3783*******1008 |
182769 |
03/05/2023 |
| AUSTIN, SARAH |
PD-17206 |
1 |
55.00 |
4194********5218 |
035125 |
03/05/2023 |
| BALSIGER, LINDA |
PD-13079 |
1 |
52.00 |
5544********9615 |
03783Z |
03/05/2023 |
| BARAK, CARLY |
PD-18594 |
1 |
119.00 |
5466********2901 |
03794P |
03/05/2023 |
| BARDEN, JAMES |
PD-16410 |
1 |
135.35 |
4100********8973 |
25300D |
03/05/2023 |
| BARFIELD, JEFF |
PD-18654 |
1 |
65.00 |
4035********5157 |
273347 |
03/05/2023 |
| BARNES, LADERA |
PD-17219 |
1 |
58.00 |
4194********2866 |
035127 |
03/05/2023 |
| BARNES, LUCAS |
PD-16766 |
1 |
52.00 |
6011********7508 |
00599R |
03/05/2023 |
| BARNHILL, CHARLES |
PD-16415 |
1 |
97.00 |
3772*******9003 |
108110 |
03/05/2023 |
| BARTON, KARL |
PD-029925 |
1 |
4.87 |
4750********2818 |
085114 |
03/05/2023 |
| BATBAYAR, NAMUNN |
PD-16321 |
1 |
55.00 |
4147********3680 |
03855D |
03/05/2023 |
| BAUER, KRISTY |
PD-15312 |
1 |
107.00 |
5466********3184 |
92363Z |
03/05/2023 |
| BAUTISTA, MILDRED |
PD-18236 |
1 |
97.00 |
4306********5254 |
005528 |
03/05/2023 |
| BEAMSLEY, INGRID |
PD-18263 |
1 |
82.00 |
5147********8221 |
389193 |
03/05/2023 |
| BEARMAN, JODY |
PD-17536 |
1 |
58.00 |
4270********2470 |
005998 |
03/05/2023 |
| BECKER, MAJA |
PD-17518 |
1 |
72.77 |
4147********7858 |
03906D |
03/05/2023 |
| BEHRENS, JANE |
PD-11432 |
1 |
65.00 |
4100********0228 |
32986D |
03/05/2023 |
| BELANUS, LUKE |
PD-16855 |
1 |
58.00 |
6011********5468 |
00531R |
03/05/2023 |
| BELL, AMY |
PD-13748 |
1 |
65.00 |
4194********6167 |
035131 |
03/05/2023 |
| BENCK, JEANNE |
PD-12301 |
1 |
10.00 |
3798*******2007 |
101623 |
03/05/2023 |
| BENZ, BILL |
PD-17052 |
1 |
100.00 |
4094********4293 |
005651 |
03/05/2023 |
| BERGEN, DORIT |
PD-17974 |
1 |
73.00 |
4640********6755 |
03969D |
03/05/2023 |
| BERGSTROM, JENNIFER |
PD-16359 |
1 |
52.00 |
4147********5511 |
03964D |
03/05/2023 |
| BEWICK, CARLEE |
PD-12229 |
1 |
55.00 |
5465********9460 |
035133 |
03/05/2023 |
| BEYLER, JOSEPH |
PD-18548 |
1 |
58.00 |
4456********3939 |
005818 |
03/05/2023 |
| BLAIR, GREGORY |
PD-13935 |
1 |
100.00 |
4147********3555 |
04002C |
03/05/2023 |
| BOGAR, ANNE |
PD-015523 |
1 |
55.00 |
4147********7708 |
04002D |
03/05/2023 |
| BONNELL, JAY |
PD-13766 |
1 |
149.00 |
4388********9443 |
04014D |
03/05/2023 |
| BONNELL, LAUREN |
PD-033611 |
1 |
189.00 |
5496********2644 |
135134 |
03/05/2023 |
| BORQUIST, DEBBIE |
PD-17588 |
1 |
73.00 |
4311********2649 |
731426 |
03/05/2023 |
| BOYLE, KEVIN |
PD-11473 |
1 |
73.00 |
4246********2929 |
04050G |
03/05/2023 |
| BRADLEY, BRITTNEY |
PD-17542 |
1 |
122.00 |
5424********3599 |
99146P |
03/05/2023 |
| BRANDES, STEVE |
PD-16333 |
1 |
55.00 |
5581********0664 |
2M5QMY |
03/05/2023 |
| BRAUN, DAVID |
PD-16141 |
1 |
67.64 |
5544********5214 |
04069B |
03/05/2023 |
| BRAUNGINN, MATTHEW |
PD-16947 |
1 |
55.00 |
5537********8081 |
100695 |
03/05/2023 |
| BREITSMA, FOLKERT |
PD-10349 |
1 |
52.00 |
4147********0189 |
315015 |
03/05/2023 |
| BROAD, JENNIFER |
PD-16226 |
1 |
55.00 |
4147********4427 |
561233 |
03/05/2023 |
| BROOKS, SARA |
PD-17617 |
1 |
63.00 |
5156********8460 |
04105Z |
03/05/2023 |
| BROWN, JERRY |
PD-15213 |
1 |
189.50 |
4147********1938 |
04114C |
03/05/2023 |
| BRUCE, CHERYL |
PD-12269 |
1 |
52.00 |
4147********0033 |
04129C |
03/05/2023 |
| BUCHHOLZ, DIANA |
PD-18125 |
1 |
65.00 |
4415********0317 |
04145C |
03/05/2023 |
| BURFIELD, SCOTT |
PD-17045 |
1 |
94.00 |
4072********9910 |
014002 |
03/05/2023 |
| BURISH, ADAM |
PD-18132 |
1 |
45.00 |
4397********8600 |
04163I |
03/05/2023 |
| BURKARD, STACI |
PD-18671 |
1 |
115.00 |
5465********3655 |
035139 |
03/05/2023 |
| BURRESON, ANN |
PD-11915 |
1 |
107.00 |
4147********7696 |
04213D |
03/05/2023 |
| BURRINGTON, KIMBERLEE |
PD-14679 |
1 |
43.00 |
4388********9319 |
04202D |
03/05/2023 |
| BUTCHER, WILLIAM |
PD-17409 |
1 |
58.00 |
4743********7680 |
035141 |
03/05/2023 |
| BYKOSKI, ERIN |
PD-18250 |
1 |
75.00 |
4147********5597 |
04212C |
03/05/2023 |
| BYNUM, LOREEN |
PD-18223 |
1 |
70.00 |
4599********6491 |
H42224 |
03/05/2023 |
| CAHILL, ELLIE |
PD-17406 |
1 |
109.00 |
4661********0669 |
095723 |
03/05/2023 |
| CAMILLO, ANN |
PD-18745 |
1 |
55.00 |
4003********0498 |
04246C |
03/05/2023 |
| CANTWELL, ELIZABETH |
PD-13777 |
1 |
3.69 |
5147********8058 |
306620 |
03/05/2023 |
| CAPOUCH, JOEY |
PD-18550 |
1 |
119.00 |
4147********6883 |
04262D |
03/05/2023 |
| CARLSON, ERIC |
PD-17937 |
1 |
97.00 |
4388********6165 |
04278C |
03/05/2023 |
| CARLSON, ROCHELLE |
PD-11734 |
1 |
102.00 |
4003********2536 |
04293D |
03/05/2023 |
| CERNIGLIA, LORI |
PD-16840 |
1 |
34.94 |
4342********9201 |
016275 |
03/05/2023 |
| CHECKI, DAN |
PD-18288 |
1 |
77.00 |
5189********6130 |
34033Z |
03/05/2023 |
| CHORLTON, MAC |
PD-030747 |
1 |
55.00 |
6011********5006 |
00548P |
03/05/2023 |
| CHRISTIANSON, PAT |
PD-17845 |
1 |
97.00 |
6011********0693 |
00512R |
03/05/2023 |
| CIRIACKS, EMMALEE |
PD-18025 |
1 |
60.00 |
5147********4306 |
219935 |
03/05/2023 |
| CLARK, ELLEN |
PD-16668 |
1 |
17.76 |
4359********1082 |
315015 |
03/05/2023 |
| CLARK, OLIVIA |
PD-16911 |
1 |
55.00 |
4147********8483 |
315015 |
03/05/2023 |
| CLARK, VALERIE |
PD-16832 |
1 |
55.00 |
4147********4574 |
04356D |
03/05/2023 |
| COCHEMS, MARY |
PD-13879 |
1 |
55.00 |
5524********3378 |
01735Z |
03/05/2023 |
| COERT, LESLEY |
PD-17245 |
1 |
208.00 |
5218********6991 |
12935Z |
03/05/2023 |
| CORBINE, SARAH |
PD-16860 |
1 |
55.00 |
4147********7868 |
04390I |
03/05/2023 |
| CORCORAN, VERONICA |
PD-17043 |
1 |
261.67 |
6011********3100 |
00515R |
03/05/2023 |
| CORNEILSON, KERRY |
PD-18734 |
1 |
18.00 |
4072********3996 |
014750 |
03/05/2023 |
| COTTON, SARA |
PD-17501 |
1 |
127.00 |
4037********3531 |
315015 |
03/05/2023 |
| CRAFT, JACOB |
PD-17394 |
1 |
99.25 |
6011********6303 |
00515R |
03/05/2023 |
| CRONIN, SARAH |
PD-18772 |
1 |
83.00 |
5398********9319 |
38537T |
03/05/2023 |
| CROOK, CARMEN |
PD-16928 |
1 |
62.00 |
4072********3325 |
014898 |
03/05/2023 |
| CRUZ, CONNOR |
PD-16932 |
1 |
57.37 |
4341********4906 |
005942 |
03/05/2023 |
| DAGUANNO, JOE |
PD-16431 |
1 |
17.24 |
4190********6232 |
029682 |
03/05/2023 |
| DEATON, KAREN |
PD-17918 |
1 |
63.00 |
4194********4806 |
035148 |
03/05/2023 |
| DENHAM, JASON |
PD-17602 |
1 |
143.00 |
4072********9497 |
015026 |
03/05/2023 |
| DEUTSCH, ANGELA |
PD-15467 |
1 |
45.00 |
4147********3728 |
04485D |
03/05/2023 |
| DICARLO, DAVID |
PD-10537 |
1 |
97.00 |
4640********7073 |
04517D |
03/05/2023 |
| DICARLO, SIMON |
PD-12926 |
1 |
52.00 |
4037********2782 |
315015 |
03/05/2023 |
| DICKERMAN, RISA |
PD-18005 |
1 |
65.00 |
4147********1325 |
04505D |
03/05/2023 |
| DIEBEL, REBECCA |
PD-18763 |
1 |
60.00 |
5392********8425 |
04532Z |
03/05/2023 |
| DILALLO, BRANDON |
PD-17998 |
1 |
107.00 |
4266********7091 |
04542B |
03/05/2023 |
| DIPKO, JOHN |
PD-18094 |
1 |
55.00 |
4190********8217 |
008172 |
03/05/2023 |
| DOCTER, JOE |
PD-18526 |
1 |
117.00 |
4147********4488 |
04561D |
03/05/2023 |
| DONOVAN, PATRICK |
PD-17424 |
1 |
13.69 |
4107********5904 |
315015 |
03/05/2023 |
| DORL, CATHERINE |
PD-16839 |
1 |
148.00 |
4456********4780 |
005017 |
03/05/2023 |
| DRAKE, DAN |
PD-17186 |
1 |
68.00 |
4094********9097 |
005121 |
03/05/2023 |
| DRAKE, KATHI |
PD-17924 |
1 |
2.80 |
4100********7546 |
76757D |
03/05/2023 |
| EILER, PENNY |
PD-17835 |
1 |
63.00 |
4094********6867 |
005033 |
03/05/2023 |
| ELLIS, LISA |
PD-17638 |
1 |
65.00 |
3795*******9387 |
546094 |
03/05/2023 |
| ELWOOD, MAKAYLA |
PD-18785 |
1 |
110.66 |
5459********7520 |
035153 |
03/05/2023 |
| EMANUEL, VICTOR |
PD-18256 |
1 |
107.00 |
3715*******3003 |
103904 |
03/05/2023 |
| ENDRES, JULIE |
PD-015021 |
1 |
52.00 |
5147********3357 |
04636P |
03/05/2023 |
| EVANS, NANCY |
PD-18519 |
1 |
65.00 |
5466********0472 |
04654P |
03/05/2023 |
| EYSTAD, ALISON |
PD-18543 |
1 |
45.00 |
4777********8345 |
008537 |
03/05/2023 |
| FABRY, ZSUZSA |
PD-18023 |
1 |
97.00 |
5459********6506 |
035155 |
03/05/2023 |
| FAUST, SARAH |
PD-18520 |
1 |
65.00 |
5424********6898 |
25862P |
03/05/2023 |
| FERGUSON, TYE |
PD-17004 |
1 |
63.45 |
4258********4654 |
551942 |
03/05/2023 |
| FETTER, SARAH |
PD-18227 |
1 |
107.00 |
6011********0339 |
00575R |
03/05/2023 |
| FILTZ, COLLEN |
PD-18561 |
1 |
87.00 |
4190********4126 |
029691 |
03/05/2023 |
| FITZGERALD, KYLE |
PD-17838 |
1 |
58.00 |
5178********7773 |
04724P |
03/05/2023 |
| FLANNER, MARY |
PD-17870 |
1 |
65.00 |
4147********0491 |
315015 |
03/05/2023 |
| FLESHER, MICHAEL |
PD-18039 |
1 |
134.00 |
4190********8365 |
029724 |
03/05/2023 |
| FLOECKHER, KAREN |
PD-16194 |
1 |
121.04 |
4143********3031 |
466956 |
03/05/2023 |
| FLOURNOY, TODD |
PD-17228 |
1 |
57.00 |
4237********4781 |
556990 |
03/05/2023 |
| FORER, TOM |
PD-001618 |
1 |
40.00 |
4037********9382 |
315015 |
03/05/2023 |
| FOSTER, BARBARA |
PD-12003 |
1 |
83.00 |
4388********8636 |
04759C |
03/05/2023 |
| FREE, DEBORAH |
PD-12734 |
1 |
45.00 |
4874********2327 |
045158 |
03/05/2023 |
| FULBRIGHT, MELISENDA |
PD-18466 |
1 |
14.46 |
4806********6054 |
155336 |
03/05/2023 |
| FULMER, PATRICIA |
PD-16550 |
1 |
65.00 |
4072********0177 |
015996 |
03/05/2023 |
| GALLOGLY, BARB |
PD-12089 |
1 |
94.00 |
5254********0298 |
30282Z |
03/05/2023 |
| GALVEZ, LILY |
PD-18219 |
1 |
55.00 |
4758********3236 |
514969 |
03/05/2023 |
| GARDNER, DEAN |
PD-18395 |
1 |
5.18 |
5147********9329 |
306662 |
03/05/2023 |
| GATES, TIMOTHY |
PD-17513 |
1 |
97.00 |
4266********5666 |
06011C |
03/05/2023 |
| GEIER, TOM |
PD-16874 |
1 |
44.00 |
4147********8303 |
06034D |
03/05/2023 |
| GERLICH, RYAN |
PD-18736 |
1 |
60.00 |
3792*******2000 |
103067 |
03/05/2023 |
| GILMOUR, JOYCE |
PD-16334 |
1 |
52.00 |
5463********0902 |
06082P |
03/05/2023 |
| GIPP, KAREN |
PD-13012 |
1 |
94.00 |
4147********9739 |
06086D |
03/05/2023 |
| GLAMM, KELLY |
PD-14792 |
1 |
65.00 |
4761********6188 |
315025 |
03/05/2023 |
| GNIADEK, JEFF |
PD-16769 |
1 |
62.00 |
4147********8129 |
06098I |
03/05/2023 |
| GOEBEL, SUSAN |
PD-18070 |
1 |
55.00 |
4147********1485 |
06105D |
03/05/2023 |
| GOETZ, ELIZABETH |
PD-17006 |
1 |
55.00 |
3797*******2019 |
183552 |
03/05/2023 |
| GORGES, TIFFANY |
PD-18630 |
1 |
65.00 |
4661********7118 |
035204 |
03/05/2023 |
| GOTTLIEB, MIA |
PD-17452 |
1 |
58.00 |
4744********6063 |
165326 |
03/05/2023 |
| GOTTSCHALK, ERICA |
PD-18035 |
1 |
65.00 |
4147********7725 |
315025 |
03/05/2023 |
| GREEN, JERMAINE |
PD-18038 |
1 |
65.00 |
4232********0646 |
084289 |
03/05/2023 |
| GRIMMER, JOHN |
PD-13652 |
1 |
77.00 |
4688********8273 |
315025 |
03/05/2023 |
| GRISWOLD, BETH |
PD-18175 |
1 |
45.00 |
5117********8098 |
731305 |
03/05/2023 |
| GUNDERSEN, DAVID |
PD-18551 |
1 |
97.00 |
4388********1420 |
06176D |
03/05/2023 |
| HAGE, HOLLY |
PD-12937 |
1 |
52.00 |
4456********2204 |
005553 |
03/05/2023 |
| HAINES, TOBY |
PD-17944 |
1 |
65.00 |
4456********7720 |
005231 |
03/05/2023 |
| HALTINNER, BRIAN |
PD-032853 |
1 |
55.00 |
4743********7709 |
035206 |
03/05/2023 |
| HALVERSON, TODD |
PD-16991 |
1 |
55.00 |
4072********2092 |
020746 |
03/05/2023 |
| HANSEN, CINDY |
PD-17624 |
1 |
45.00 |
4194********9540 |
035207 |
03/05/2023 |
| HANSEN, KORINNA |
PD-15271 |
1 |
55.00 |
4202********8156 |
315025 |
03/05/2023 |
| HANSON, DAN |
PD-17472 |
1 |
65.00 |
4100********9655 |
05836D |
03/05/2023 |
| HARPER, LISA |
PD-337747 |
1 |
52.00 |
5466********0549 |
06269Z |
03/05/2023 |
| HAUSER, HUGH |
PD-11939 |
1 |
52.00 |
4400********6590 |
03218C |
03/05/2023 |
| HEALY, DAN |
PD-18656 |
1 |
55.00 |
4246********4710 |
06255G |
03/05/2023 |
| HEALY, JOHN |
PD-12726 |
1 |
1.12 |
4147********1071 |
06281D |
03/05/2023 |
| HECHT, MARY JEANNE |
PD-16505 |
1 |
55.00 |
5254********6362 |
43251Z |
03/05/2023 |
| HEGGE, EGILL |
PD-18143 |
1 |
60.00 |
5147********2056 |
306681 |
03/05/2023 |
| HEINGARTNER, NANCY |
PD-16989 |
1 |
70.00 |
4100********3176 |
10687D |
03/05/2023 |
| HERZOG, KEITH |
PD-18090 |
1 |
107.00 |
4342********4956 |
036937 |
03/05/2023 |
| HIEGEL, SANDRA |
PD-17135 |
1 |
178.00 |
5367********2203 |
472821 |
03/05/2023 |
| HILGENDORF, WILL |
PD-16994 |
1 |
58.00 |
6011********7445 |
00572B |
03/05/2023 |
| HILL, BARBARA |
PD-16764 |
1 |
84.00 |
4100********6921 |
14496C |
03/05/2023 |
| HOFFMAN, NANCY |
PD-16833 |
1 |
63.00 |
5112********5260 |
127186 |
03/05/2023 |
| HOLDENER, RICK |
PD-17091 |
1 |
70.00 |
4100********1996 |
16873D |
03/05/2023 |
| HULL, LEE |
PD-18284 |
1 |
75.00 |
4427********5106 |
025214 |
03/05/2023 |
| HUNDT, KAILEY |
PD-18251 |
1 |
55.00 |
5459********7177 |
035213 |
03/05/2023 |
| HUNTER, ROBERT |
PD-14149 |
1 |
99.00 |
5424********4715 |
47310P |
03/05/2023 |
| HURLEY, KIM |
PD-11435 |
1 |
52.00 |
3715*******2001 |
181275 |
03/05/2023 |
| HUTCHINS, JOANNA |
PD-17180 |
1 |
65.00 |
4456********0574 |
005773 |
03/05/2023 |
| HYLBERT, NANCY |
PD-14181 |
1 |
67.80 |
6011********1343 |
00528B |
03/05/2023 |
| IMIG, KHLOE |
PD-12420 |
1 |
52.00 |
5392********6050 |
06453Z |
03/05/2023 |
| JACKSON, BRIANNA |
PD-18703 |
1 |
100.00 |
4072********7216 |
021508 |
03/05/2023 |
| JACOBI, EMILY |
PD-18782 |
1 |
307.00 |
4147********3409 |
06465D |
03/05/2023 |
| JANSSEN, JOEL |
PD-12382 |
1 |
206.67 |
4036********6146 |
06466D |
03/05/2023 |
| JANUS, JO ANN |
PD-2082827 |
1 |
20.42 |
4479********0354 |
550508 |
03/05/2023 |
| JASKUNAS, RICHARD |
PD-18105 |
1 |
65.00 |
4060********2223 |
055214 |
03/05/2023 |
| JENSEN, DIANE |
PD-17279 |
1 |
55.00 |
5407********5464 |
88402Z |
03/05/2023 |
| JOHNSON, CINDY |
PD-15622 |
1 |
55.00 |
4680********6421 |
005007 |
03/05/2023 |
| JOHNSON, PATTY |
PD-17237 |
1 |
110.00 |
3797*******4000 |
169953 |
03/05/2023 |
| JOHNSON, TRINA |
PD-16674 |
1 |
94.00 |
4388********3406 |
06514D |
03/05/2023 |
| JUEDES, JOSH |
PD-16758 |
1 |
65.00 |
4147********5858 |
06535D |
03/05/2023 |
| JUNG, LUKE |
PD-17421 |
1 |
60.00 |
4147********3259 |
06527I |
03/05/2023 |
| KAEGI, KATE |
PD-17904 |
1 |
268.33 |
4270********2963 |
005051 |
03/05/2023 |
| KALSCHEUR, DENISE |
PD-11548 |
1 |
55.00 |
4342********4941 |
075063 |
03/05/2023 |
| KANE, CHRIS |
PD-16515 |
1 |
92.00 |
4072********6473 |
021864 |
03/05/2023 |
| KANIKULA, AGNES |
PD-18139 |
1 |
10.50 |
5392********8075 |
06586Z |
03/05/2023 |
| KARST, MARY ELLEN |
PD-13930 |
1 |
55.00 |
3772*******2000 |
170397 |
03/05/2023 |
| KAY, ROBERT |
PD-18730 |
1 |
85.00 |
4867********9911 |
005214 |
03/05/2023 |
| KELLOR, EILEEN |
PD-11977 |
1 |
62.00 |
4400********2477 |
04964D |
03/05/2023 |
| KEOUGH, KENNETH |
PD-012823 |
1 |
34.00 |
5467********7937 |
06632P |
03/05/2023 |
| KETTERHAGEN, LAURA |
PD-15224 |
1 |
97.00 |
4680********2014 |
005026 |
03/05/2023 |
| KHIMANI, FIROZ |
PD-17109 |
1 |
83.00 |
4147********7525 |
06616C |
03/05/2023 |
| KIM, SARAH |
PD-337879 |
1 |
63.00 |
4147********6631 |
06651D |
03/05/2023 |
| KINNEY, DAVID |
PD-18205 |
1 |
117.00 |
5147********0231 |
220023 |
03/05/2023 |
| KITOI, EMANUEL |
PD-16852 |
1 |
94.00 |
4802********3696 |
029841 |
03/05/2023 |
| KLEMUNDT, MIKE |
PD-14184 |
1 |
52.00 |
4270********8095 |
005611 |
03/05/2023 |
| KODOYIANNI, VOULA |
PD-028293 |
1 |
75.00 |
4388********6296 |
06677D |
03/05/2023 |
| KOHLHARDT, RANDY |
PD-12319 |
1 |
67.00 |
4306********7789 |
005161 |
03/05/2023 |
| KOKKO, PETE |
PD-10307 |
1 |
55.00 |
5466********5582 |
59931P |
03/05/2023 |
| KOLDYKE, LANDON |
PD-15011 |
1 |
55.00 |
4147********1398 |
06697I |
03/05/2023 |
| KRANTZ, LINDA |
PD-18079 |
1 |
117.00 |
4743********6110 |
035223 |
03/05/2023 |
| KREBS, LONNIE |
PD-17483 |
1 |
100.00 |
4774********3029 |
510857 |
03/05/2023 |
| KRING, MOLLY |
PD-17581 |
1 |
65.00 |
4147********1671 |
06715D |
03/05/2023 |
| KROTH, PAT |
PD-022413 |
1 |
46.00 |
5466********7905 |
06735P |
03/05/2023 |
| KRUSE, ANN |
PD-18067 |
1 |
55.00 |
4400********4643 |
02175C |
03/05/2023 |
| KUCHER, JAN |
PD-17942 |
1 |
97.00 |
5463********0888 |
06769W |
03/05/2023 |
| KUHN, EMILY |
PD-12685 |
1 |
22.00 |
4147********8301 |
06751D |
03/05/2023 |
| LAITSCH, ANTONETTE |
PD-12970 |
1 |
52.00 |
4094********7077 |
315025 |
03/05/2023 |
| LAITSCH, TOM |
PD-13483 |
1 |
62.00 |
4094********4032 |
005213 |
03/05/2023 |
| LANHAM, JILL |
PD-16335 |
1 |
51.65 |
5459********9675 |
035226 |
03/05/2023 |
| LANZ, ANDY |
PD-15002 |
1 |
55.00 |
4147********6326 |
06792D |
03/05/2023 |
| LARA, HELENA |
PD-18693 |
1 |
60.00 |
4867********7314 |
065214 |
03/05/2023 |
| LARSON, BRITA |
PD-18626 |
1 |
65.00 |
4456********0324 |
005408 |
03/05/2023 |
| LARSON, GARY |
PD-17020 |
1 |
97.00 |
5157********8947 |
65658Z |
03/05/2023 |
| LARSON, JEFFREY |
PD-16120 |
1 |
60.00 |
5156********3049 |
06842Z |
03/05/2023 |
| LARSON, JULIA |
PD-17292 |
1 |
102.00 |
4037********5380 |
315025 |
03/05/2023 |
| LARSON, KATHY |
PD-16203 |
1 |
55.00 |
4388********1189 |
06827D |
03/05/2023 |
| LARSON, STEVE |
PD-16738 |
1 |
57.00 |
4147********2255 |
06838I |
03/05/2023 |
| LEFKOW, AIMEE |
PD-15170 |
1 |
57.00 |
3734*******2001 |
123823 |
03/05/2023 |
| LEFKOW, RENEE |
PD-12678 |
1 |
55.00 |
4194********9275 |
035228 |
03/05/2023 |
| LEITZKE, CATHLYN |
PD-11395 |
1 |
97.00 |
4100********2473 |
48203D |
03/05/2023 |
| LESSNER, JUSTIN |
PD-18300 |
1 |
52.00 |
4833********7177 |
095214 |
03/05/2023 |
| LEUNG, KA YAN |
PD-18424 |
1 |
60.00 |
4179********4744 |
315025 |
03/05/2023 |
| LEWIS, ANNA |
PD-16966 |
1 |
65.00 |
4072********0773 |
023008 |
03/05/2023 |
| LEWITZKE, MARY |
PD-11402 |
1 |
34.00 |
4388********1590 |
06894D |
03/05/2023 |
| LI, CONNIE |
PD-11448 |
1 |
107.00 |
4096********7449 |
690474 |
03/05/2023 |
| LICHTE-CROW, MARSHA |
PD-17181 |
1 |
150.00 |
5291********5820 |
06926P |
03/05/2023 |
| LINDE, RITA |
PD-17978 |
1 |
65.00 |
4072********2926 |
023175 |
03/05/2023 |
| LINDEBAK, JANE |
PD-15164 |
1 |
65.00 |
4072********3676 |
023224 |
03/05/2023 |
| LINDQUIST, SONYA |
PD-17606 |
1 |
58.00 |
4418********8145 |
640957 |
03/05/2023 |
| LINK, EMILY |
PD-028258 |
1 |
55.00 |
6011********1222 |
00557Q |
03/05/2023 |
| LOCHNER, JONATHAN |
PD-18732 |
1 |
65.00 |
4833********6123 |
025214 |
03/05/2023 |
| LODEN, MASON |
PD-17354 |
1 |
67.00 |
4147********0663 |
07008D |
03/05/2023 |
| LOKEN, ALISON |
PD-17498 |
1 |
75.00 |
4147********2242 |
005459 |
03/05/2023 |
| LOPEZ, MALLORY |
PD-18285 |
1 |
448.67 |
4100********8516 |
58754D |
03/05/2023 |
| LOPEZ-RICO, LIZBETH |
PD-17175 |
1 |
55.00 |
4700********3912 |
005587 |
03/05/2023 |
| LOWERY, BOB |
PD-17308 |
1 |
110.00 |
4072********3634 |
023444 |
03/05/2023 |
| LUCARELLI, MARK |
PD-15225 |
1 |
57.00 |
4100********8611 |
60269D |
03/05/2023 |
| LUCESCO, GINA |
PD-18155 |
1 |
65.00 |
5494********2241 |
00567Z |
03/05/2023 |
| LUNDBERG, PETER |
PD-16967 |
1 |
135.00 |
4147********9353 |
07052D |
03/05/2023 |
| MACDONALD, AARON |
PD-17973 |
1 |
58.00 |
5367********4260 |
472965 |
03/05/2023 |
| MACKLER-MCCARTH, PAT |
PD-18130 |
1 |
63.00 |
4100********4220 |
61839D |
03/05/2023 |
| MAGYERA, STEVE |
PD-18735 |
1 |
55.00 |
4147********8904 |
07088D |
03/05/2023 |
| MALIZIO, CARL |
PD-17011 |
1 |
107.00 |
4456********9374 |
005151 |
03/05/2023 |
| MAND, CLAIRE |
PD-17592 |
1 |
65.00 |
4037********4975 |
315025 |
03/05/2023 |
| MANGI, CRAIG |
PD-17858 |
1 |
100.00 |
4680********7594 |
005526 |
03/05/2023 |
| MARMET, TOM |
PD-16700 |
1 |
8.45 |
4341********3131 |
005196 |
03/05/2023 |
| MARTIN, CHERYL |
PD-12130 |
1 |
55.00 |
5466********2001 |
07134P |
03/05/2023 |
| MARTIN, MIKE |
PD-17042 |
1 |
55.00 |
3797*******2008 |
149385 |
03/05/2023 |
| MASON, GARRY |
PD-13040 |
1 |
128.32 |
5178********1845 |
07160B |
03/05/2023 |
| MASSEL, MICHAEL |
PD-13063 |
1 |
52.00 |
5466********8571 |
80086P |
03/05/2023 |
| MATIOC, ADRIAN |
PD-013397 |
1 |
97.00 |
5156********8028 |
07178Z |
03/05/2023 |
| MATUNIS, LIZ |
PD-14076 |
1 |
75.00 |
3797*******1028 |
123993 |
03/05/2023 |
| MAUS, ADAM |
PD-15648 |
1 |
94.00 |
4680********3014 |
005149 |
03/05/2023 |
| MCALLISTER, JOHN |
PD-12114 |
1 |
97.00 |
5189********6216 |
81990Z |
03/05/2023 |
| MCANULTY, STACY |
PD-17075 |
1 |
65.00 |
4388********8594 |
07198D |
03/05/2023 |
| MCCANN-LAIR, ANGELA |
PD-18283 |
1 |
134.00 |
3792*******2007 |
117248 |
03/05/2023 |
| MCCARTHY, ANN |
PD-16201 |
1 |
70.00 |
4456********8708 |
005644 |
03/05/2023 |
| MCGRATH, SEAN |
PD-18037 |
1 |
107.00 |
4147********2639 |
07219D |
03/05/2023 |
| MCKENNA, ERIN |
PD-18018 |
1 |
65.00 |
4179********3636 |
315025 |
03/05/2023 |
| MCKINNEY, SUSAN |
PD-16262 |
1 |
148.70 |
4311********3336 |
791645 |
03/05/2023 |
| MCLENNAN, LISA |
PD-16721 |
1 |
87.00 |
4100********7915 |
73084D |
03/05/2023 |
| MCMINN, SARAH |
PD-18087 |
1 |
65.00 |
5455********0934 |
07258P |
03/05/2023 |
| MCMURRAY, LYN |
PD-18542 |
1 |
129.00 |
4153********3184 |
005270 |
03/05/2023 |
| MCNAMARA, ANN-MARIE |
PD-15612 |
1 |
65.00 |
4226********3764 |
07256A |
03/05/2023 |
| MCNELLIS, JESSIKA |
PD-18063 |
1 |
58.00 |
4147********1399 |
07268C |
03/05/2023 |
| MCSWEENEY, DANIEL |
PD-17470 |
1 |
60.00 |
5122********3526 |
32733Z |
03/05/2023 |
| MCTAVISH, FIONA |
PD-17310 |
1 |
58.00 |
5392********8558 |
07295Z |
03/05/2023 |
| MEDALL, KARIN |
PD-17131 |
1 |
58.00 |
4147********9253 |
07298D |
03/05/2023 |
| MEHCIZ, MADELEINE |
PD-16186 |
1 |
65.00 |
4147********5729 |
07309D |
03/05/2023 |
| MEISTER, SUSAN |
PD-17325 |
1 |
65.00 |
4190********2042 |
003091 |
03/05/2023 |
| MELTZER, DEBORAH |
PD-17363 |
1 |
58.00 |
4147********1490 |
07314I |
03/05/2023 |
| MERFELD, ANN |
PD-10368 |
1 |
45.00 |
5117********3571 |
07335B |
03/05/2023 |
| METER BROOKS, ELIZABETH |
PD-18137 |
1 |
60.00 |
4194********1969 |
035244 |
03/05/2023 |
| MEYERS, PAT |
PD-18271 |
1 |
63.00 |
4359********3434 |
315025 |
03/05/2023 |
| MILLER, JAYNE |
PD-16933 |
1 |
55.00 |
4147********8599 |
315025 |
03/05/2023 |
| MILLS, CONNIE |
PD-011627 |
1 |
97.00 |
4197********2238 |
07357I |
03/05/2023 |
| MINTER, JEFF |
PD-17318 |
1 |
58.00 |
4147********4668 |
07372D |
03/05/2023 |
| MIRON, MATT |
PD-13747 |
1 |
55.00 |
3779*******1001 |
121419 |
03/05/2023 |
| MONSON, CINDY |
PD-18221 |
1 |
65.00 |
5156********3632 |
07402Z |
03/05/2023 |
| MONSON, SARAH |
PD-18179 |
1 |
62.00 |
5156********3632 |
07393Z |
03/05/2023 |
| MOORE, SARAH |
PD-033197 |
1 |
77.00 |
4750********3631 |
075214 |
03/05/2023 |
| MORISHITA, ROMULO |
PD-17499 |
1 |
65.00 |
4456********3127 |
005529 |
03/05/2023 |
| MORRISSEY, MATTHEW |
PD-15257 |
1 |
55.00 |
3726*******2006 |
188337 |
03/05/2023 |
| MORROW, PHIL |
PD-12294 |
1 |
68.01 |
5285********0643 |
91762P |
03/05/2023 |
| MUELLER, JOANNE |
PD-16506 |
1 |
75.00 |
4147********9040 |
07459D |
03/05/2023 |
| MUIR, KRISTEN |
PD-17062 |
1 |
52.00 |
4072********7190 |
024852 |
03/05/2023 |
| MULLALY, DONNA |
PD-17167 |
1 |
52.00 |
5424********7081 |
93916P |
03/05/2023 |
| MULLIS, ANGIE |
PD-13841 |
1 |
65.00 |
4072********9689 |
024958 |
03/05/2023 |
| MUSSER, WAYNE |
PD-13864 |
1 |
100.00 |
4388********0000 |
07502D |
03/05/2023 |
| MYERS, DON |
PD-11500 |
1 |
55.00 |
5524********2455 |
00777M |
03/05/2023 |
| NACHMAN, MIKE |
PD-337666 |
1 |
52.00 |
4680********2750 |
005795 |
03/05/2023 |
| NACKER, KAREN |
PD-16917 |
1 |
94.00 |
4147********5094 |
315025 |
03/05/2023 |
| NAGER, FAY |
PD-18717 |
1 |
63.00 |
4306********3527 |
005700 |
03/05/2023 |
| NEILSON, BRIAN |
PD-17096 |
1 |
55.00 |
4388********4525 |
07536C |
03/05/2023 |
| NEWTON, CHRISTINA |
PD-16300 |
1 |
138.00 |
4388********9538 |
07527I |
03/05/2023 |
| NICHOLSON, CHASE |
PD-17993 |
1 |
65.00 |
4266********9123 |
07542D |
03/05/2023 |
| NICKEL, PETER |
PD-17894 |
1 |
20.00 |
4266********6412 |
07546C |
03/05/2023 |
| NIELSEN, CANDICE |
PD-18123 |
1 |
478.84 |
4100********2233 |
93712D |
03/05/2023 |
| NIEWOLD, PETE |
PD-15457 |
1 |
46.00 |
4306********2451 |
005601 |
03/05/2023 |
| NOONAN, KENNETH |
PD-17159 |
1 |
39.32 |
4072********5708 |
025279 |
03/05/2023 |
| NOWAK, MARK |
PD-11492 |
1 |
55.00 |
4270********1527 |
322521 |
03/05/2023 |
| NUTTYCOMBE, ED |
PD-18239 |
1 |
105.00 |
4400********8992 |
06682D |
03/05/2023 |
| O BRIEN, MARGARET |
PD-13755 |
1 |
52.00 |
4361********2164 |
625381 |
03/05/2023 |
| O BRIEN, SHAWN |
PD-16962 |
1 |
129.35 |
5465********8315 |
035254 |
03/05/2023 |
| O CONNELL, GERALDINE |
PD-18669 |
1 |
100.00 |
4072********2273 |
025472 |
03/05/2023 |
| OLER, CHAD |
PD-18170 |
1 |
65.00 |
3797*******2003 |
105881 |
03/05/2023 |
| OLSON, ANNE |
PD-16366 |
1 |
58.00 |
4147********1261 |
07659D |
03/05/2023 |
| OSTROW, HANNAH |
PD-16822 |
1 |
57.00 |
4147********1384 |
07668D |
03/05/2023 |
| PARKER, LYNN |
PD-18101 |
1 |
65.00 |
5455********0934 |
07667P |
03/05/2023 |
| PARKHURST, LINNEA |
PD-16464 |
1 |
55.00 |
4388********2405 |
07678D |
03/05/2023 |
| PATTON, JEN |
PD-17916 |
1 |
768.00 |
4100********7227 |
02024D |
03/05/2023 |
| PEREZ, ANGEL |
PD-18156 |
1 |
65.00 |
4072********2169 |
025771 |
03/05/2023 |
| PERNITZ, CONNIE |
PD-339812 |
1 |
91.00 |
5424********6205 |
05565P |
03/05/2023 |
| PERONE, LINDA |
PD-10427 |
1 |
52.00 |
5459********7063 |
035257 |
03/05/2023 |
| PEROUANSKY, MARIA |
PD-11718 |
1 |
55.00 |
4147********8489 |
07738C |
03/05/2023 |
| PERRY, BRENDON |
PD-17522 |
1 |
97.00 |
4388********1933 |
07768C |
03/05/2023 |
| PETERS, JENNI |
PD-18021 |
1 |
137.25 |
4003********3035 |
07752D |
03/05/2023 |
| PETERSON, BRIAN |
PD-11864 |
1 |
97.00 |
4607********9221 |
552405 |
03/05/2023 |
| PETERSON, TYLER |
PD-16526 |
1 |
67.00 |
6011********9785 |
00599R |
03/05/2023 |
| PIPE, MARY |
PD-17816 |
1 |
60.00 |
3722*******2003 |
193574 |
03/05/2023 |
| PIPER, KATHY |
PD-17168 |
1 |
63.00 |
5524********5351 |
02699Z |
03/05/2023 |
| POOLE, ERIKA |
PD-16617 |
1 |
75.00 |
4640********5555 |
07796D |
03/05/2023 |
| POTNURU, VIJAYA |
PD-17502 |
1 |
58.00 |
4400********3390 |
03651D |
03/05/2023 |
| POTTER, ALISON |
PD-17266 |
1 |
55.00 |
5121********0052 |
00579T |
03/05/2023 |
| POWELL, LYDIA |
PD-16516 |
1 |
74.00 |
4100********0265 |
11143D |
03/05/2023 |
| PRESTINE, BETH |
PD-16869 |
1 |
58.00 |
4094********8042 |
315035 |
03/05/2023 |
| PRESTON, JOANNA |
PD-033273 |
1 |
52.00 |
4680********8446 |
005822 |
03/05/2023 |
| PYKA, CARRIE |
PD-17151 |
1 |
55.00 |
5544********9453 |
09077B |
03/05/2023 |
| QUALE, JENNIFER |
PD-11430 |
1 |
55.00 |
4072********8967 |
030245 |
03/05/2023 |
| QUERESHI, SAFEEYAH |
PD-18138 |
1 |
2.26 |
4147********8659 |
09084C |
03/05/2023 |
| RADTKE, KRISTEN |
PD-10635 |
1 |
117.00 |
4782********8726 |
035314 |
03/05/2023 |
| RAFTER, JOHN |
PD-17603 |
1 |
106.32 |
5147********1568 |
306805 |
03/05/2023 |
| RAGSDALE, CHRISTINA |
PD-18180 |
1 |
63.00 |
5256********0456 |
00581B |
03/05/2023 |
| REIFERT, KAREN |
PD-17583 |
1 |
65.00 |
4456********5624 |
005021 |
03/05/2023 |
| REPONEN, JUSSI |
PD-18199 |
1 |
65.00 |
4774********0114 |
732735 |
03/05/2023 |
| RICHARDS, MICHELLE |
PD-15602 |
1 |
97.00 |
4094********8394 |
005850 |
03/05/2023 |
| RIEDEL, ANGIE |
PD-18174 |
1 |
58.00 |
6011********3308 |
00564P |
03/05/2023 |
| RIEVES, ANGELA |
PD-17145 |
1 |
55.00 |
4072********8633 |
030603 |
03/05/2023 |
| ROETHE, ERIC |
PD-18601 |
1 |
75.00 |
5108********0394 |
035307 |
03/05/2023 |
| ROHR, CLAUDIA |
PD-16178 |
1 |
30.00 |
4072********2039 |
030639 |
03/05/2023 |
| ROSE, KYLE |
PD-16264 |
1 |
2.25 |
4147********0788 |
09202D |
03/05/2023 |
| ROSEMURGY, ANNIE |
PD-12648 |
1 |
118.00 |
4147********5727 |
09238D |
03/05/2023 |
| ROSNOW, NANCY |
PD-17050 |
1 |
63.00 |
4143********1908 |
145429 |
03/05/2023 |
| ROSSI, JOHN |
PD-17577 |
1 |
35.00 |
4094********1142 |
005348 |
03/05/2023 |
| RUSCH, SHEILA |
PD-18619 |
1 |
65.00 |
6011********6679 |
00517R |
03/05/2023 |
| RUSSELL, ANDY |
PD-17127 |
1 |
58.00 |
6011********8192 |
00522R |
03/05/2023 |
| SALZMANN, GENE |
PD-16611 |
1 |
57.00 |
5463********2722 |
09282P |
03/05/2023 |
| SARBACKER, DAVID |
PD-12144 |
1 |
97.00 |
4100********0443 |
25807C |
03/05/2023 |
| SAUSEN, JANET |
PD-16316 |
1 |
55.00 |
5424********8106 |
20048P |
03/05/2023 |
| SCHERZER, ZAK |
PD-17933 |
1 |
97.00 |
5178********7444 |
09296P |
03/05/2023 |
| SCHIESSL, ANDREW |
PD-12022 |
1 |
70.00 |
5392********6918 |
09338Z |
03/05/2023 |
| SCHMIDT, KRISTIN |
PD-14063 |
1 |
100.00 |
5367********6310 |
473133 |
03/05/2023 |
| SCHMIDT, LINDA |
PD-12098 |
1 |
72.00 |
5392********4966 |
09362Z |
03/05/2023 |
| SCHMIEDLIN, KRISTIN |
PD-12042 |
1 |
55.00 |
5522********2250 |
31503P |
03/05/2023 |
| SCHMITT, JOE |
PD-17443 |
1 |
60.00 |
4072********0623 |
031316 |
03/05/2023 |
| SCHMITT-BUCKNAM, ANDREA |
PD-16871 |
1 |
55.00 |
4194********1379 |
035312 |
03/05/2023 |
| SCHNEIDER, AARON |
PD-18638 |
1 |
55.00 |
5392********0968 |
09381Z |
03/05/2023 |
| SCHNEIDER, JAKE |
PD-18632 |
1 |
75.00 |
4388********7112 |
09414D |
03/05/2023 |
| SCHOELLER, DALE |
PD-16575 |
1 |
57.00 |
4147********1592 |
09395C |
03/05/2023 |
| SCHUENEMANN, WALTER |
PD-17599 |
1 |
55.00 |
5147********2776 |
845375 |
03/05/2023 |
| SCHULTZ, DAYANA |
PD-17126 |
1 |
55.00 |
4347********9935 |
035314 |
03/05/2023 |
| SCHULTZ, KATE |
PD-11731 |
1 |
55.00 |
4867********3304 |
045314 |
03/05/2023 |
| SCHULTZ, NATALIE |
PD-18662 |
1 |
60.00 |
4194********8158 |
035315 |
03/05/2023 |
| SCHULTZ, RUSTY |
PD-17273 |
1 |
10.00 |
3792*******2009 |
122883 |
03/05/2023 |
| SCHWANTES, JESSICA |
PD-16265 |
1 |
100.00 |
3723*******1000 |
111222 |
03/05/2023 |
| SEILER, DANY |
PD-17328 |
1 |
65.00 |
4072********3365 |
031599 |
03/05/2023 |
| SELINGER, ELI |
PD-12343 |
1 |
62.00 |
4147********9932 |
09488D |
03/05/2023 |
| SERRANO, NOEMY |
PD-18055 |
1 |
45.00 |
4147********0494 |
09493C |
03/05/2023 |
| SETTLE, ALEXANDRA |
PD-16484 |
1 |
40.00 |
4072********4019 |
031774 |
03/05/2023 |
| SEXTON, PAUL |
PD-11887 |
1 |
97.00 |
4202********3589 |
005302 |
03/05/2023 |
| SHEBESTA, DENNIS |
PD-10607 |
1 |
46.00 |
5466********3948 |
30432Z |
03/05/2023 |
| SHELTON, MEREDITH |
PD-17293 |
1 |
62.00 |
4072********0493 |
031825 |
03/05/2023 |
| SIEWERT, CAROL |
PD-16356 |
1 |
55.00 |
4147********8975 |
09522D |
03/05/2023 |
| SLOCUM, SCOTT |
PD-18652 |
1 |
55.00 |
5451********1485 |
972473 |
03/05/2023 |
| SMITH, MICHELE |
PD-16872 |
1 |
52.00 |
4266********1732 |
005441 |
03/05/2023 |
| SMITH, ROGER |
PD-17832 |
1 |
52.00 |
5367********1768 |
473175 |
03/05/2023 |
| SPINDLER, ANGELA |
PD-033020 |
1 |
77.00 |
5466********6079 |
00557B |
03/05/2023 |
| SPRIK, ABBY |
PD-17160 |
1 |
55.00 |
4147********6789 |
09603D |
03/05/2023 |
| SRAMEK, STEPHEN |
PD-10646 |
1 |
380.00 |
5236********8005 |
09633S |
03/05/2023 |
| STACEY, BRYNN |
PD-16887 |
1 |
58.00 |
3795*******3014 |
138324 |
03/05/2023 |
| STANLEY, MARIA |
PD-16820 |
1 |
84.00 |
5459********3913 |
035321 |
03/05/2023 |
| STEELE, KELSEY |
PD-13975 |
1 |
7.22 |
5367********6514 |
473183 |
03/05/2023 |
| STEVENSON, MICEHELLE |
PD-18072 |
1 |
65.00 |
4100********5106 |
51814D |
03/05/2023 |
| STIGSELL, HEIDI |
PD-11957 |
1 |
0.97 |
3772*******3012 |
102350 |
03/05/2023 |
| STIRLING, JOSH |
PD-17407 |
1 |
112.00 |
5156********1000 |
09696Z |
03/05/2023 |
| STRAAVALDSEN, JAMES |
PD-16879 |
1 |
105.50 |
4194********8966 |
035322 |
03/05/2023 |
| SWANCIGER, JONATHAN |
PD-18150 |
1 |
58.00 |
4563********5560 |
H41191 |
03/05/2023 |
| SWARTZ, MARK |
PD-12967 |
1 |
46.00 |
4147********0655 |
09698D |
03/05/2023 |
| SWEENEY, PAM |
PD-18254 |
1 |
404.67 |
5459********8419 |
035324 |
03/05/2023 |
| SYLVESTER, JOE |
PD-15489 |
1 |
94.00 |
5407********8321 |
99452Z |
03/05/2023 |
| TAYLOR, KAETLYN |
PD-16519 |
1 |
104.80 |
4194********2213 |
035324 |
03/05/2023 |
| TAYLOR, KARRIE |
PD-18698 |
1 |
45.00 |
6011********7660 |
00596R |
03/05/2023 |
| TEIGEN, ELIZABETH |
PD-16367 |
1 |
34.00 |
4147********5217 |
09756C |
03/05/2023 |
| THOMPSON, ANNA |
PD-17350 |
1 |
55.00 |
5581********5178 |
2S4AUB |
03/05/2023 |
| THOMPSON, LINDA |
PD-11956 |
1 |
97.00 |
5117********9960 |
09785B |
03/05/2023 |
| THOMPSON, MAGGIE |
PD-18198 |
1 |
65.00 |
5213********0270 |
00580P |
03/05/2023 |
| THYSSE, KRISTIN |
PD-16402 |
1 |
65.00 |
5463********4229 |
09810P |
03/05/2023 |
| TIERMAN, MARGIE |
PD-17604 |
1 |
55.00 |
5424********2389 |
43164P |
03/05/2023 |
| TIPPLE, KEVIN |
PD-17010 |
1 |
58.00 |
4432********6566 |
004547 |
03/05/2023 |
| TOBIAS, VICKI |
PD-16985 |
1 |
14.61 |
4072********1000 |
032833 |
03/05/2023 |
| TORHORST, SUSAN |
PD-14128 |
1 |
55.00 |
5112********8752 |
127732 |
03/05/2023 |
| TORRES, ANDREA |
PD-13753 |
1 |
55.00 |
4147********1506 |
315035 |
03/05/2023 |
| TORRES, ROSARIO |
PD-18238 |
1 |
45.00 |
4094********7999 |
005841 |
03/05/2023 |
| TOWER, BURTON |
PD-013496 |
1 |
33.00 |
4341********5531 |
005603 |
03/05/2023 |
| TRUDGEON, CASEY |
PD-17414 |
1 |
83.00 |
3721*******4008 |
156304 |
03/05/2023 |
| TUCKER, LYNETTE |
PD-17368 |
1 |
101.60 |
4072********9032 |
033052 |
03/05/2023 |
| TYSKA, LEANE |
PD-16998 |
1 |
57.00 |
4456********6718 |
005592 |
03/05/2023 |
| VALLESE-CARROLA, JANE |
PD-18235 |
1 |
46.00 |
5424********1167 |
46153P |
03/05/2023 |
| VANDEN HEUVEL, RICK |
PD-12424 |
1 |
54.00 |
5466********0205 |
09944P |
03/05/2023 |
| VANVALKENBURG, ABBEY |
PD-13827 |
1 |
20.00 |
4311********3580 |
005532 |
03/05/2023 |
| VAUGHN, WILLIAM |
PD-16959 |
1 |
53.00 |
4341********1949 |
005671 |
03/05/2023 |
| VERNON, MARY |
PD-15234 |
1 |
55.00 |
4147********4949 |
315035 |
03/05/2023 |
| VIERSTRA, LEIGH |
PD-16848 |
1 |
55.00 |
4072********2722 |
033321 |
03/05/2023 |
| VINCENT, JANSE |
PD-034748 |
1 |
41.00 |
3772*******1015 |
143882 |
03/05/2023 |
| VIOZAT, SAVITRI |
PD-17949 |
1 |
107.00 |
5452********9622 |
09993Z |
03/05/2023 |
| VOIGT, KATIE |
PD-16824 |
1 |
55.00 |
4147********3601 |
00002I |
03/05/2023 |
| VON RUEDEN, SCOTT K |
PD-11976 |
1 |
60.00 |
5424********4621 |
50156P |
03/05/2023 |
| VOS, TOM |
PD-18774 |
1 |
55.00 |
5269********3103 |
00043Z |
03/05/2023 |
| VOSTERS, DON |
PD-12076 |
1 |
50.00 |
5217********2807 |
035334 |
03/05/2023 |
| WAGNER, JENNY |
PD-16127 |
1 |
97.00 |
4147********4250 |
00058D |
03/05/2023 |
| WALKER, JULIE |
PD-14747 |
1 |
70.00 |
4680********4328 |
005593 |
03/05/2023 |
| WANNER, BARRY |
PD-17049 |
1 |
68.00 |
4388********5033 |
00073D |
03/05/2023 |
| WELLS, LISA |
PD-18214 |
1 |
386.67 |
5392********4957 |
00076Z |
03/05/2023 |
| WERTZ, GABRIEL |
PD-18075 |
1 |
65.00 |
4737********6415 |
015899 |
03/05/2023 |
| WEST, LISA |
PD-12676 |
1 |
35.33 |
4147********2834 |
00085I |
03/05/2023 |
| WHITE, ABBY |
PD-18257 |
1 |
60.00 |
6011********8139 |
00531R |
03/05/2023 |
| WHITE, LISA L. |
PD-12642 |
1 |
55.00 |
4456********5247 |
005895 |
03/05/2023 |
| WHITE, MORGAN |
PD-17211 |
1 |
60.00 |
4266********3989 |
00125C |
03/05/2023 |
| WIDDER, TRIPP |
PD-17546 |
1 |
119.64 |
4147********8827 |
00117D |
03/05/2023 |
| WIEDEMANN, BRITT |
PD-18119 |
1 |
77.00 |
5360********1307 |
422211 |
03/05/2023 |
| WILLIAMS, PATRICK |
PD-17268 |
1 |
100.00 |
5466********3984 |
55188S |
03/05/2023 |
| WILLMANN, KARL |
PD-028329 |
1 |
115.00 |
5147********7531 |
220208 |
03/05/2023 |
| WILMETH, SALLY |
PD-11482 |
1 |
89.00 |
4003********3348 |
00172D |
03/05/2023 |
| WILSON, PATRICK |
PD-16759 |
1 |
60.00 |
4147********2367 |
00162B |
03/05/2023 |
| WILTZIUS, PAULA |
PD-015132 |
1 |
4.75 |
5178********6792 |
00194P |
03/05/2023 |
| WOJCIECHOWSKI, KARI |
PD-17208 |
1 |
65.00 |
4153********0522 |
005448 |
03/05/2023 |
| WOLEK, ARLEEN |
PD-11523 |
1 |
36.00 |
5466********1427 |
00200P |
03/05/2023 |
| WOLFE, SAM |
PD-18218 |
1 |
70.00 |
4147********8390 |
00204C |
03/05/2023 |
| WORTHAM, SARAH |
PD-16511 |
1 |
65.00 |
4341********3624 |
005327 |
03/05/2023 |
| YATSO, JAKE |
PD-17962 |
1 |
108.99 |
6011********7728 |
00597B |
03/05/2023 |
| YAZEK, JOHN |
PD-16473 |
1 |
108.60 |
5459********9674 |
035341 |
03/05/2023 |
| YOERGER, GLEN |
PD-17553 |
1 |
52.00 |
5463********8347 |
00254P |
03/05/2023 |
| ZAGRODNIK, JANE |
PD-17258 |
1 |
55.00 |
4680********6318 |
005892 |
03/05/2023 |
| ZALEWSKI, SHELLEY |
PD-12132 |
1 |
86.00 |
3795*******1011 |
168086 |
03/05/2023 |
| ZASTROW, KATHY |
PD-18215 |
1 |
67.00 |
4147********3229 |
00262D |
03/05/2023 |
| ZELLMER, JIM |
PD-18147 |
1 |
106.00 |
5122********1119 |
11376Z |
03/05/2023 |
| ZIMMER, JUDITH |
PD-17044 |
1 |
55.00 |
3713*******2000 |
119990 |
03/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 26 |
American Express |
1655.97 |
| 115 |
MasterCard |
9249.23 |
| 285 |
Visa |
21811.80 |
| 17 |
Discover |
1372.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
34089.71 |