Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, TONI |
PD-17059 |
1 |
97.00 |
4147********0546 |
705015 |
07/05/2023 |
| ADKISON, RYAN |
PD-18017 |
1 |
58.00 |
4701********0224 |
185518 |
07/05/2023 |
| AGASIE, ISABEL |
PD-16370 |
1 |
49.00 |
4400********9609 |
08485D |
07/05/2023 |
| ALANEN, ARNOLD |
PD-16537 |
1 |
100.00 |
4003********5247 |
04093D |
07/05/2023 |
| ALDERMAN, IAN |
PD-18641 |
1 |
87.00 |
4680********5755 |
005527 |
07/05/2023 |
| ALLEN, SHEREE |
PD-16827 |
1 |
269.67 |
4190********0741 |
015916 |
07/05/2023 |
| ANDERSON, ERIC |
PD-13734 |
1 |
97.00 |
4456********8066 |
005858 |
07/05/2023 |
| ANDERSON, ERIN |
PD-17511 |
1 |
55.00 |
4147********5174 |
04114D |
07/05/2023 |
| ANDERSON, HEATHER |
PD-18142 |
1 |
75.00 |
5147********1542 |
582247 |
07/05/2023 |
| ARTHER, GREG |
PD-16430 |
1 |
70.00 |
4266********2540 |
04139C |
07/05/2023 |
| ASKER, JON |
PD-17981 |
1 |
83.35 |
4160********3294 |
075137 |
07/05/2023 |
| AUSTIN, KAREN |
PD-16731 |
1 |
55.00 |
3783*******1008 |
143793 |
07/05/2023 |
| AUSTIN, SARAH |
PD-17206 |
1 |
55.00 |
4194********5218 |
075138 |
07/05/2023 |
| BALSIGER, LINDA |
PD-13079 |
1 |
55.00 |
5544********9615 |
04179Z |
07/05/2023 |
| BARAK, CARLY |
PD-18594 |
1 |
119.00 |
4246********1847 |
04189G |
07/05/2023 |
| BARDEN, JAMES |
PD-16410 |
1 |
110.00 |
4100********8973 |
38996D |
07/05/2023 |
| BARFIELD, JEFF |
PD-18654 |
1 |
65.00 |
4035********5157 |
524355 |
07/05/2023 |
| BARNES, LADERA |
PD-17219 |
1 |
58.00 |
4194********2866 |
075140 |
07/05/2023 |
| BARNHILL, CHARLES |
PD-16415 |
1 |
97.00 |
3772*******9003 |
187443 |
07/05/2023 |
| BARTHO, EVAN |
PD-19099 |
1 |
75.00 |
4189********0595 |
CC8OPF |
07/05/2023 |
| BARTON, KARL |
PD-029925 |
1 |
3.60 |
4750********2818 |
005108 |
07/05/2023 |
| BATBAYAR, NAMUNN |
PD-16321 |
1 |
55.00 |
4147********3680 |
04246D |
07/05/2023 |
| BAUTISTA, MILDRED |
PD-18236 |
1 |
103.86 |
4306********5254 |
005956 |
07/05/2023 |
| BEAMSLEY, INGRID |
PD-18263 |
1 |
82.00 |
5147********8221 |
613794 |
07/05/2023 |
| BEARMAN, JODY |
PD-17536 |
1 |
58.00 |
4270********2470 |
005935 |
07/05/2023 |
| BECKER, MAJA |
PD-17518 |
1 |
73.30 |
4147********7858 |
04280D |
07/05/2023 |
| BEHRENS, JANE |
PD-11432 |
1 |
65.00 |
4100********0228 |
41707D |
07/05/2023 |
| BELANUS, LUKE |
PD-16855 |
1 |
58.00 |
6011********5468 |
00547R |
07/05/2023 |
| BELL, AMY |
PD-13748 |
1 |
65.00 |
4194********6167 |
075143 |
07/05/2023 |
| BENCK, JEANNE |
PD-12301 |
1 |
10.00 |
3798*******2007 |
167116 |
07/05/2023 |
| BENEROFF, EMILY |
PD-19064 |
1 |
65.00 |
4147********2884 |
04314D |
07/05/2023 |
| BENZ, BILL |
PD-17052 |
1 |
100.00 |
4094********4293 |
005074 |
07/05/2023 |
| BERGEN, DORIT |
PD-17974 |
1 |
73.00 |
4640********6755 |
04326D |
07/05/2023 |
| BEWICK, CARLEE |
PD-12229 |
1 |
55.00 |
5465********9460 |
075144 |
07/05/2023 |
| BEYLER, JOSEPH |
PD-18548 |
1 |
58.00 |
4143********8728 |
085268 |
07/05/2023 |
| BLAIR, GREGORY |
PD-13935 |
1 |
365.00 |
4147********3555 |
04341C |
07/05/2023 |
| BOGAR, ANNE |
PD-015523 |
1 |
55.00 |
4147********7708 |
04361D |
07/05/2023 |
| BONNELL, JAY |
PD-13766 |
1 |
149.00 |
4388********9443 |
04369D |
07/05/2023 |
| BONNELL, LAUREN |
PD-033611 |
1 |
189.00 |
5496********2644 |
075146 |
07/05/2023 |
| BORQUIST, DEBBIE |
PD-17588 |
1 |
78.00 |
4311********2649 |
791168 |
07/05/2023 |
| BOYLE, KEVIN |
PD-11473 |
1 |
149.41 |
5392********4811 |
04411Z |
07/05/2023 |
| BRANDES, STEVE |
PD-16333 |
1 |
61.86 |
5581********0664 |
2TQC3Y |
07/05/2023 |
| BRAUN, DAVID |
PD-16141 |
1 |
61.32 |
5544********5214 |
04429B |
07/05/2023 |
| BROAD, JENNIFER |
PD-16226 |
1 |
55.00 |
4147********4427 |
233034 |
07/05/2023 |
| BROOKS, SARA |
PD-17617 |
1 |
63.00 |
5156********8460 |
04448Z |
07/05/2023 |
| BROWN, JERRY |
PD-15213 |
1 |
189.00 |
4147********1938 |
04460C |
07/05/2023 |
| BRUCE, CHERYL |
PD-12269 |
1 |
55.00 |
4147********0033 |
04476C |
07/05/2023 |
| BUCHHOLZ, DIANA |
PD-18125 |
1 |
65.00 |
4415********0317 |
04466C |
07/05/2023 |
| BUNTON, JOSEPH |
PD-18603 |
1 |
60.00 |
4341********3024 |
005220 |
07/05/2023 |
| BURFIELD, SCOTT |
PD-17045 |
1 |
94.00 |
4072********9910 |
014995 |
07/05/2023 |
| BURISH, ADAM |
PD-18132 |
1 |
53.00 |
4397********8600 |
04496I |
07/05/2023 |
| BURKARD, STACI |
PD-18671 |
1 |
115.00 |
5465********3655 |
075150 |
07/05/2023 |
| BURRESON, ANN |
PD-11915 |
1 |
107.00 |
4147********7696 |
04506D |
07/05/2023 |
| BURRINGTON, KIMBERLEE |
PD-14679 |
1 |
43.00 |
4388********9319 |
04520D |
07/05/2023 |
| BUTCHER, WILLIAM |
PD-17409 |
1 |
58.00 |
4743********7680 |
075151 |
07/05/2023 |
| BYKOSKI, ERIN |
PD-18250 |
1 |
75.00 |
4147********5597 |
04537C |
07/05/2023 |
| BYNUM, LOREEN |
PD-18223 |
1 |
70.00 |
4599********6491 |
H82236 |
07/05/2023 |
| CAMILLO, ANN |
PD-18745 |
1 |
55.00 |
4003********0498 |
04557C |
07/05/2023 |
| CANTWELL, ELIZABETH |
PD-13777 |
1 |
13.39 |
5147********8058 |
613805 |
07/05/2023 |
| CARLSON, ERIC |
PD-17937 |
1 |
105.45 |
4388********6165 |
04575D |
07/05/2023 |
| CARLSON, ROCHELLE |
PD-11734 |
1 |
102.00 |
4003********2536 |
04595D |
07/05/2023 |
| CERNIGLIA, LORI |
PD-16840 |
1 |
5.80 |
4342********9201 |
086068 |
07/05/2023 |
| CHA HER, MANUSATHAM |
PD-19385 |
1 |
45.00 |
4194********3789 |
075153 |
07/05/2023 |
| CHA HER, WANNATHET |
PD-19446 |
1 |
45.00 |
4194********3789 |
075153 |
07/05/2023 |
| CHECKI, DAN |
PD-18288 |
1 |
92.00 |
5189********6130 |
36164Z |
07/05/2023 |
| CHISMAN, RACHEL |
PD-19015 |
1 |
85.00 |
4147********9387 |
04643D |
07/05/2023 |
| CHORLTON, MAC |
PD-030747 |
1 |
55.00 |
6011********5006 |
00533P |
07/05/2023 |
| CHRISTIANSON, PAT |
PD-17845 |
1 |
97.00 |
6011********0693 |
00545R |
07/05/2023 |
| CIRIACKS, EMMALEE |
PD-18025 |
1 |
60.00 |
5147********4306 |
053566 |
07/05/2023 |
| CLARK, ELLEN |
PD-16668 |
1 |
72.39 |
4359********1082 |
705015 |
07/05/2023 |
| CLARK, OLIVIA |
PD-16911 |
1 |
58.00 |
4147********8483 |
705015 |
07/05/2023 |
| COBERLY, CATHERINE |
PD-19447 |
1 |
60.00 |
4341********0007 |
005082 |
07/05/2023 |
| COCHEMS, MARY |
PD-13879 |
1 |
55.00 |
5524********3378 |
08391Z |
07/05/2023 |
| COERT, LESLEY |
PD-17245 |
1 |
65.00 |
5218********6991 |
23535Z |
07/05/2023 |
| CORCORAN, VERONICA |
PD-17043 |
1 |
55.25 |
6011********3100 |
00503R |
07/05/2023 |
| COTTON, SARA |
PD-17501 |
1 |
107.00 |
4037********3531 |
705015 |
07/05/2023 |
| CRAFT, JACOB |
PD-17394 |
1 |
479.25 |
6011********6303 |
00589R |
07/05/2023 |
| CRONIN, SARAH |
PD-18772 |
1 |
83.00 |
5398********9319 |
38903T |
07/05/2023 |
| CROOK, CARMEN |
PD-16928 |
1 |
65.00 |
4072********3325 |
015811 |
07/05/2023 |
| CRUZ, CONNOR |
PD-16932 |
1 |
55.00 |
4341********4906 |
005253 |
07/05/2023 |
| DAGUANNO, JOE |
PD-16431 |
1 |
6.40 |
4190********6232 |
031747 |
07/05/2023 |
| DAVID, JOHN |
PD-19119 |
1 |
107.00 |
4311********4544 |
730438 |
07/05/2023 |
| DEATON, KAREN |
PD-17918 |
1 |
63.00 |
4094********6744 |
005251 |
07/05/2023 |
| DENHAM, JASON |
PD-17602 |
1 |
143.00 |
4072********9497 |
015927 |
07/05/2023 |
| DEUTSCH, ANGELA |
PD-15467 |
1 |
45.00 |
4147********4969 |
04789D |
07/05/2023 |
| DICARLO, DAVID |
PD-10537 |
1 |
97.00 |
4640********7073 |
04774D |
07/05/2023 |
| DICARLO, SIMON |
PD-12926 |
1 |
55.00 |
4037********2782 |
705015 |
07/05/2023 |
| DIEBEL, REBECCA |
PD-18763 |
1 |
60.00 |
5392********8425 |
06010Z |
07/05/2023 |
| DIPKO, JOHN |
PD-19005 |
1 |
55.00 |
4190********8217 |
027008 |
07/05/2023 |
| DIVINE, GINNY |
PD-16570 |
1 |
65.00 |
5121********0756 |
00508P |
07/05/2023 |
| DONOVAN, PATRICK |
PD-17424 |
1 |
10.00 |
4107********5904 |
705025 |
07/05/2023 |
| DORL, CATHERINE |
PD-16839 |
1 |
115.00 |
4456********4780 |
005213 |
07/05/2023 |
| DRAKE, DAN |
PD-19067 |
1 |
68.00 |
4094********9097 |
005901 |
07/05/2023 |
| DRAKE, KATHI |
PD-17924 |
1 |
1.60 |
4100********7546 |
52729D |
07/05/2023 |
| EILER, PENNY |
PD-17835 |
1 |
63.00 |
4094********6867 |
005508 |
07/05/2023 |
| ELLIS, LISA |
PD-19350 |
1 |
65.00 |
3795*******9387 |
560770 |
07/05/2023 |
| ELWOOD, MAKAYLA |
PD-18785 |
1 |
97.00 |
5459********7520 |
075202 |
07/05/2023 |
| EMANUEL, VICTOR |
PD-18256 |
1 |
107.00 |
3715*******3003 |
123086 |
07/05/2023 |
| ENDRES, JULIE |
PD-015021 |
1 |
55.00 |
5147********3357 |
06097P |
07/05/2023 |
| EVANS, NANCY |
PD-18519 |
1 |
65.00 |
5466********0472 |
06117P |
07/05/2023 |
| EYSTAD, ALISON |
PD-18543 |
1 |
45.00 |
4777********8345 |
923436 |
07/05/2023 |
| FABRY, ZSUZSA |
PD-18023 |
1 |
97.00 |
5459********6506 |
075204 |
07/05/2023 |
| FAUST, SARAH |
PD-18520 |
1 |
65.00 |
5424********6898 |
28525P |
07/05/2023 |
| FELTZ, BARBARA |
PD-19107 |
1 |
65.00 |
4100********0702 |
54801D |
07/05/2023 |
| FERGUSON, TYE |
PD-17004 |
1 |
55.00 |
4258********3097 |
732126 |
07/05/2023 |
| FETTER, SARAH |
PD-18227 |
1 |
107.00 |
6011********0339 |
00512R |
07/05/2023 |
| FIGIEL, ZACH |
PD-18718 |
1 |
6.78 |
5459********8851 |
075205 |
07/05/2023 |
| FILTZ, COLLEN |
PD-18561 |
1 |
87.00 |
4190********4126 |
010687 |
07/05/2023 |
| FITZGERALD, KYLE |
PD-17838 |
1 |
58.00 |
5178********7773 |
06186P |
07/05/2023 |
| FLANNER, MARY |
PD-17870 |
1 |
65.00 |
4147********0491 |
705025 |
07/05/2023 |
| FLESHER, MICHAEL |
PD-18039 |
1 |
134.00 |
4190********3857 |
018297 |
07/05/2023 |
| FLOURNOY, TODD |
PD-17228 |
1 |
57.00 |
4237********4781 |
290220 |
07/05/2023 |
| FORER, TOM |
PD-001618 |
1 |
40.00 |
4037********9382 |
705025 |
07/05/2023 |
| FOSTER, BARBARA |
PD-12003 |
1 |
101.00 |
4388********8636 |
06222C |
07/05/2023 |
| FREE, DEBORAH |
PD-12734 |
1 |
45.00 |
4874********1804 |
085207 |
07/05/2023 |
| FRENTZEL, HAYDEN |
PD-19030 |
1 |
60.00 |
5269********7802 |
06242Z |
07/05/2023 |
| FULBRIGHT, MELISENDA |
PD-18466 |
1 |
22.94 |
4806********6054 |
392113 |
07/05/2023 |
| FULMER, PATRICIA |
PD-19008 |
1 |
65.00 |
4072********0177 |
020864 |
07/05/2023 |
| GALLOGLY, BARB |
PD-12089 |
1 |
303.67 |
5254********0487 |
31639Z |
07/05/2023 |
| GALVEZ, LILY |
PD-18219 |
1 |
55.00 |
4758********3236 |
686168 |
07/05/2023 |
| GARDNER, DEAN |
PD-18395 |
1 |
38.22 |
5147********9329 |
053583 |
07/05/2023 |
| GEIER, TOM |
PD-16874 |
1 |
44.00 |
4147********8303 |
06302D |
07/05/2023 |
| GERBIG, MADELINE |
PD-19057 |
1 |
55.00 |
4072********5536 |
021085 |
07/05/2023 |
| GERLICH, RYAN |
PD-18736 |
1 |
60.00 |
3792*******2000 |
109076 |
07/05/2023 |
| GIESSEL, MICHAEL |
PD-17566 |
1 |
100.00 |
4433********2935 |
005516 |
07/05/2023 |
| GLAMM, KELLY |
PD-14792 |
1 |
65.00 |
4761********6188 |
705025 |
07/05/2023 |
| GOEBEL, SUSAN |
PD-18070 |
1 |
55.00 |
4147********1485 |
06352A |
07/05/2023 |
| GOETZ, ELIZABETH |
PD-17006 |
1 |
55.00 |
3797*******2019 |
104829 |
07/05/2023 |
| GORGES, TIFFANY |
PD-18630 |
1 |
65.00 |
4661********7118 |
075212 |
07/05/2023 |
| GOTTLIEB, MIA |
PD-17452 |
1 |
58.00 |
4744********6063 |
115420 |
07/05/2023 |
| GOTTSCHALK, ERICA |
PD-18035 |
1 |
65.00 |
4147********7725 |
705025 |
07/05/2023 |
| GREEN, JERMAINE |
PD-18038 |
1 |
109.00 |
4232********0646 |
003117 |
07/05/2023 |
| GRIMMER, JOHN |
PD-13652 |
1 |
77.00 |
4688********8273 |
705025 |
07/05/2023 |
| GRISWOLD, BETH |
PD-18175 |
1 |
45.00 |
5117********8098 |
550499 |
07/05/2023 |
| GROBLEWSKI, JILL |
PD-19130 |
1 |
55.00 |
4266********7985 |
06421A |
07/05/2023 |
| GUNDERSEN, DAVID |
PD-18551 |
1 |
178.00 |
4388********6184 |
06414D |
07/05/2023 |
| HAINES, TOBY |
PD-17944 |
1 |
65.00 |
4456********7720 |
005332 |
07/05/2023 |
| HALTINNER, BRIAN |
PD-032853 |
1 |
55.00 |
4743********7709 |
075214 |
07/05/2023 |
| HALVERSON, GRANT |
PD-18556 |
1 |
65.00 |
4147********2291 |
06446D |
07/05/2023 |
| HALVERSON, TODD |
PD-16991 |
1 |
55.00 |
4072********2092 |
021507 |
07/05/2023 |
| HANSEN, KORINNA |
PD-15271 |
1 |
55.00 |
4202********8156 |
705025 |
07/05/2023 |
| HANSON, DAN |
PD-17472 |
1 |
65.00 |
4100********9655 |
60666D |
07/05/2023 |
| HAUSER, HUGH |
PD-11939 |
1 |
52.00 |
4400********6590 |
02701C |
07/05/2023 |
| HEALY, DAN |
PD-18656 |
1 |
55.00 |
4246********4710 |
06483G |
07/05/2023 |
| HEALY, JOHN |
PD-12726 |
1 |
412.20 |
4147********1071 |
06485D |
07/05/2023 |
| HEATH, ADAM |
PD-17828 |
1 |
15.00 |
4094********2972 |
005360 |
07/05/2023 |
| HEBGEN, DAVID |
PD-16596 |
1 |
260.00 |
4100********0578 |
61556D |
07/05/2023 |
| HECHT, MARY JEANNE |
PD-16505 |
1 |
55.00 |
5254********6362 |
36045Z |
07/05/2023 |
| HEGGE, EGILL |
PD-18143 |
1 |
60.00 |
5147********2056 |
613832 |
07/05/2023 |
| HIEGEL, SANDRA |
PD-17135 |
1 |
124.00 |
4186********8147 |
012694 |
07/05/2023 |
| HILGENDORF, WILL |
PD-16994 |
1 |
58.00 |
6011********7445 |
00579B |
07/05/2023 |
| HILL, BARBARA |
PD-16764 |
1 |
84.00 |
4100********6921 |
62390C |
07/05/2023 |
| HOLDENER, RICK |
PD-17091 |
1 |
55.00 |
4100********1996 |
62195D |
07/05/2023 |
| HOLT, MICHAEL |
PD-18166 |
1 |
65.00 |
4147********7481 |
06577D |
07/05/2023 |
| HULL, LEE |
PD-18284 |
1 |
75.00 |
4427********5106 |
085208 |
07/05/2023 |
| HUNDT, KAILEY |
PD-18251 |
1 |
55.00 |
5459********7177 |
075219 |
07/05/2023 |
| HUNTER, ROBERT |
PD-14149 |
1 |
339.00 |
5424********4715 |
38255P |
07/05/2023 |
| HURLEY, KIM |
PD-11435 |
1 |
52.00 |
3715*******2001 |
106156 |
07/05/2023 |
| HUTCHINS, JOANNA |
PD-17180 |
1 |
65.00 |
4456********0574 |
005554 |
07/05/2023 |
| HYLBERT, NANCY |
PD-14181 |
1 |
64.85 |
6011********1343 |
00573B |
07/05/2023 |
| IMIG, KHLOE |
PD-12420 |
1 |
52.00 |
5392********6050 |
06629Z |
07/05/2023 |
| JACOBI, EMILY |
PD-18782 |
1 |
117.00 |
4147********3409 |
06641D |
07/05/2023 |
| JAMES, CHRISTINE |
PD-11693 |
1 |
1.60 |
5598********2648 |
06636B |
07/05/2023 |
| JANUS, JO ANN |
PD-2082827 |
1 |
13.46 |
4479********0354 |
551460 |
07/05/2023 |
| JASKUNAS, RICHARD |
PD-18105 |
1 |
65.00 |
4060********2223 |
015208 |
07/05/2023 |
| JENSEN, DIANE |
PD-17279 |
1 |
55.00 |
5407********5464 |
53020Z |
07/05/2023 |
| JOHNSON, CINDY |
PD-15622 |
1 |
55.00 |
4680********6421 |
005693 |
07/05/2023 |
| JOHNSON, PATTY |
PD-17237 |
1 |
110.00 |
3797*******4000 |
102880 |
07/05/2023 |
| JONES, KERI |
PD-19152 |
1 |
65.00 |
4100********2430 |
84252D |
07/05/2023 |
| JOYCE, IAN |
PD-15546 |
1 |
186.00 |
4388********8049 |
06710D |
07/05/2023 |
| JUEDES, JOSH |
PD-16758 |
1 |
65.00 |
4147********5858 |
06718D |
07/05/2023 |
| JULESBERG, KAREN |
PD-023661 |
1 |
1220.00 |
4147********0185 |
06723C |
07/05/2023 |
| JUNG, LUKE |
PD-17421 |
1 |
60.00 |
4147********3259 |
06730I |
07/05/2023 |
| KAISER, LINDSEY |
PD-19151 |
1 |
97.00 |
3713*******1007 |
199911 |
07/05/2023 |
| KALSCHEUR, DENISE |
PD-11548 |
1 |
55.00 |
4342********4941 |
047432 |
07/05/2023 |
| KAMIN, AMANDA |
PD-19140 |
1 |
65.00 |
5147********8375 |
053597 |
07/05/2023 |
| KANE, CHRIS |
PD-16515 |
1 |
65.00 |
4072********6473 |
022601 |
07/05/2023 |
| KANIKULA, AGNES |
PD-18139 |
1 |
19.50 |
5392********8075 |
06780Z |
07/05/2023 |
| KARST, MARY ELLEN |
PD-13930 |
1 |
55.00 |
3772*******2000 |
132364 |
07/05/2023 |
| KAY, ROBERT |
PD-18730 |
1 |
85.00 |
4867********9911 |
065208 |
07/05/2023 |
| KELLOR, EILEEN |
PD-11977 |
1 |
65.00 |
4400********2477 |
04884D |
07/05/2023 |
| KENNEY, JOHANNA |
PD-19388 |
1 |
328.45 |
5147********1568 |
053598 |
07/05/2023 |
| KEOUGH, KENNETH |
PD-012823 |
1 |
34.00 |
5467********7937 |
06838P |
07/05/2023 |
| KETTERHAGEN, LAURA |
PD-15224 |
1 |
97.00 |
4680********2014 |
005586 |
07/05/2023 |
| KHIMANI, FIROZ |
PD-17109 |
1 |
83.00 |
4147********7525 |
06850C |
07/05/2023 |
| KIM, SARAH |
PD-337879 |
1 |
63.00 |
4147********6631 |
06848D |
07/05/2023 |
| KLEIN, JULIE |
PD-19445 |
1 |
85.00 |
5424********9818 |
43621P |
07/05/2023 |
| KNIGHT, DAGNY |
PD-17117 |
1 |
200.00 |
5528********7754 |
06893G |
07/05/2023 |
| KODOYIANNI, VOULA |
PD-028293 |
1 |
75.00 |
4388********6296 |
06876D |
07/05/2023 |
| KOKKO, PETE |
PD-10307 |
1 |
55.00 |
5466********5582 |
44524P |
07/05/2023 |
| KOLDYKE, LANDON |
PD-15011 |
1 |
55.00 |
4147********1398 |
06908I |
07/05/2023 |
| KRANTZ, LINDA |
PD-18079 |
1 |
316.00 |
4743********6110 |
075230 |
07/05/2023 |
| KREBS, LONNIE |
PD-17483 |
1 |
100.00 |
4774********3029 |
511364 |
07/05/2023 |
| KRING, MOLLY |
PD-17581 |
1 |
65.00 |
4147********1671 |
06952D |
07/05/2023 |
| KROTH, PAT |
PD-022413 |
1 |
46.00 |
5466********7905 |
06951P |
07/05/2023 |
| KRUSE, ANN |
PD-18067 |
1 |
55.00 |
4400********4643 |
04548D |
07/05/2023 |
| KUCHER, JAN |
PD-17942 |
1 |
97.00 |
5463********0888 |
06977Z |
07/05/2023 |
| KUHN, EMILY |
PD-12685 |
1 |
1322.00 |
4147********8301 |
06982D |
07/05/2023 |
| LACOURSE, CHRISTINE |
PD-19026 |
1 |
102.00 |
4433********7063 |
005352 |
07/05/2023 |
| LAITSCH, TOM |
PD-13483 |
1 |
65.00 |
4094********4032 |
005592 |
07/05/2023 |
| LANZ, ANDY |
PD-15002 |
1 |
55.00 |
4147********6326 |
06997D |
07/05/2023 |
| LARA, HELENA |
PD-18693 |
1 |
60.00 |
4867********7314 |
035208 |
07/05/2023 |
| LARSON, BRITA |
PD-18626 |
1 |
65.00 |
4456********0324 |
005382 |
07/05/2023 |
| LARSON, GARY |
PD-17020 |
1 |
97.00 |
5157********8947 |
46540Z |
07/05/2023 |
| LARSON, JEFFREY |
PD-16120 |
1 |
60.00 |
5156********3049 |
07049Z |
07/05/2023 |
| LARSON, JULIA |
PD-17292 |
1 |
102.00 |
4037********5380 |
705025 |
07/05/2023 |
| LARSON, KATHY |
PD-16203 |
1 |
55.00 |
4388********1189 |
07055D |
07/05/2023 |
| LARSON, STEVE |
PD-16738 |
1 |
57.00 |
4147********2255 |
07060I |
07/05/2023 |
| LEFKOW, AIMEE |
PD-15170 |
1 |
55.00 |
3734*******2001 |
102582 |
07/05/2023 |
| LEFKOW, RENEE |
PD-12678 |
1 |
55.00 |
4194********9275 |
075235 |
07/05/2023 |
| LEITZKE, CATHLYN |
PD-11395 |
1 |
97.00 |
4100********2473 |
72078D |
07/05/2023 |
| LESSNER, JUSTIN |
PD-18300 |
1 |
55.00 |
4833********7177 |
065208 |
07/05/2023 |
| LEUNG, KA YAN |
PD-18424 |
1 |
53.68 |
4179********4744 |
705025 |
07/05/2023 |
| LEWIS, ANNA |
PD-16966 |
1 |
65.00 |
4072********0773 |
023779 |
07/05/2023 |
| LEWITZKE, MARY |
PD-11402 |
1 |
34.00 |
4388********1590 |
07105D |
07/05/2023 |
| LI, CONNIE |
PD-11448 |
1 |
107.00 |
4096********7449 |
451872 |
07/05/2023 |
| LICHTE-CROW, MARSHA |
PD-17181 |
1 |
119.00 |
5291********5820 |
07160P |
07/05/2023 |
| LINDEBAK, JANE |
PD-15164 |
1 |
65.00 |
4072********3676 |
023912 |
07/05/2023 |
| LINDQUIST, SONYA |
PD-17606 |
1 |
58.00 |
4418********8145 |
770324 |
07/05/2023 |
| LINK, EMILY |
PD-028258 |
1 |
55.00 |
6011********9686 |
00537Q |
07/05/2023 |
| LOCHNER, JONATHAN |
PD-18732 |
1 |
65.00 |
4833********6123 |
095208 |
07/05/2023 |
| LOPEZ, MALLORY |
PD-18285 |
1 |
488.67 |
4100********8516 |
74413D |
07/05/2023 |
| LOPEZ-RICO, LIZBETH |
PD-17175 |
1 |
55.00 |
4700********3912 |
005939 |
07/05/2023 |
| LOWERY, BOB |
PD-17308 |
1 |
110.00 |
4072********3634 |
024128 |
07/05/2023 |
| LUCARELLI, MARK |
PD-19114 |
1 |
57.00 |
4100********8611 |
74594D |
07/05/2023 |
| MACDONALD, AARON |
PD-17973 |
1 |
58.00 |
5367********4260 |
445747 |
07/05/2023 |
| MACKLER-MCCARTH, PAT |
PD-18130 |
1 |
63.00 |
4100********4220 |
75317D |
07/05/2023 |
| MAGYERA, STEVE |
PD-18735 |
1 |
58.01 |
4147********8904 |
07274D |
07/05/2023 |
| MAJOR, CARLY |
PD-16391 |
1 |
268.33 |
4833********7308 |
025208 |
07/05/2023 |
| MALIZIO, CARL |
PD-17011 |
1 |
107.00 |
4456********9374 |
005138 |
07/05/2023 |
| MAND, CLAIRE |
PD-17592 |
1 |
65.00 |
4037********4975 |
705025 |
07/05/2023 |
| MANGI, CRAIG |
PD-17858 |
1 |
100.00 |
4680********7594 |
005381 |
07/05/2023 |
| MARMET, TOM |
PD-16700 |
1 |
97.00 |
4341********3131 |
005733 |
07/05/2023 |
| MARTIN, CHERYL |
PD-12130 |
1 |
55.00 |
5466********2001 |
07327P |
07/05/2023 |
| MARTIN, MIKE |
PD-17042 |
1 |
55.00 |
3797*******2008 |
166622 |
07/05/2023 |
| MASON, GARRY |
PD-13040 |
1 |
122.00 |
5178********1845 |
07349B |
07/05/2023 |
| MASSEL, MICHAEL |
PD-13063 |
1 |
65.00 |
5466********8571 |
52030P |
07/05/2023 |
| MATIOC, ADRIAN |
PD-013397 |
1 |
97.00 |
5156********8028 |
07369Z |
07/05/2023 |
| MATTKE, LAWRENCE |
PD-18164 |
1 |
65.00 |
6011********2491 |
00584R |
07/05/2023 |
| MATUNIS, LIZ |
PD-14076 |
1 |
75.00 |
3797*******1028 |
124432 |
07/05/2023 |
| MAUS, ADAM |
PD-15648 |
1 |
94.00 |
4680********3014 |
005288 |
07/05/2023 |
| MCAFEE, ALAN |
PD-19085 |
1 |
55.00 |
4072********4272 |
024663 |
07/05/2023 |
| MCALLISTER, JOHN |
PD-12114 |
1 |
97.00 |
4147********2126 |
07396D |
07/05/2023 |
| MCANULTY, STACY |
PD-17075 |
1 |
107.00 |
4388********8594 |
07415D |
07/05/2023 |
| MCCANN-LAIR, ANGELA |
PD-18283 |
1 |
134.00 |
3792*******2007 |
175979 |
07/05/2023 |
| MCCARTHY, ANN |
PD-16201 |
1 |
55.00 |
4456********8708 |
005307 |
07/05/2023 |
| MCGRATH, SEAN |
PD-18037 |
1 |
107.00 |
4147********2639 |
07430D |
07/05/2023 |
| MCKENNA, ERIN |
PD-18018 |
1 |
65.00 |
4179********3636 |
705025 |
07/05/2023 |
| MCKINNEY, SUSAN |
PD-16262 |
1 |
141.00 |
4311********3336 |
580111 |
07/05/2023 |
| MCLENNAN, LISA |
PD-16721 |
1 |
97.00 |
4782********3009 |
085208 |
07/05/2023 |
| MCMINN, SARAH |
PD-18087 |
1 |
65.00 |
5455********0934 |
07473P |
07/05/2023 |
| MCNAMARA, ANN-MARIE |
PD-15612 |
1 |
65.00 |
4226********7656 |
07471D |
07/05/2023 |
| MCNELLIS, JESSIKA |
PD-18063 |
1 |
58.00 |
4147********1399 |
07486A |
07/05/2023 |
| MCSWEENEY, DANIEL |
PD-19212 |
1 |
62.00 |
5122********3526 |
41372Z |
07/05/2023 |
| MCTAVISH, FIONA |
PD-17310 |
1 |
58.00 |
5392********8558 |
07514Z |
07/05/2023 |
| MEDALL, KARIN |
PD-17131 |
1 |
58.00 |
4147********9253 |
07520D |
07/05/2023 |
| MEHCIZ, MADELEINE |
PD-16186 |
1 |
55.00 |
4147********5729 |
07530D |
07/05/2023 |
| MEISTER, SUSAN |
PD-17325 |
1 |
65.00 |
4190********2042 |
015684 |
07/05/2023 |
| MELTZER, DEBORAH |
PD-17363 |
1 |
58.00 |
4147********1490 |
07542I |
07/05/2023 |
| MERFELD, ANN |
PD-10368 |
1 |
57.25 |
5117********3571 |
07551B |
07/05/2023 |
| MEYERS, PAT |
PD-18271 |
1 |
63.00 |
4359********3434 |
705025 |
07/05/2023 |
| MILLER, JAYNE |
PD-16933 |
1 |
55.00 |
4147********8599 |
705025 |
07/05/2023 |
| MILLS, CONNIE |
PD-011627 |
1 |
97.00 |
4197********2238 |
07580I |
07/05/2023 |
| MINTER, JEFF |
PD-17318 |
1 |
86.99 |
4147********4668 |
07584D |
07/05/2023 |
| MIRON, MATT |
PD-13747 |
1 |
55.00 |
3779*******1001 |
160995 |
07/05/2023 |
| MONSON, CINDY |
PD-18221 |
1 |
65.00 |
5156********3632 |
07605Z |
07/05/2023 |
| MONSON, SARAH |
PD-18179 |
1 |
62.00 |
5156********3632 |
07621Z |
07/05/2023 |
| MOORE, SARAH |
PD-033197 |
1 |
78.60 |
4750********3631 |
045208 |
07/05/2023 |
| MORRISSEY, MATTHEW |
PD-15257 |
1 |
55.00 |
3726*******2006 |
100274 |
07/05/2023 |
| MORROW, PHIL |
PD-18999 |
1 |
109.00 |
5285********0643 |
58146P |
07/05/2023 |
| MUELLER, JOANNE |
PD-16506 |
1 |
75.00 |
4147********9040 |
07648D |
07/05/2023 |
| MUIR, KRISTEN |
PD-17062 |
1 |
52.00 |
4072********7190 |
025584 |
07/05/2023 |
| MULLALY, DONNA |
PD-17167 |
1 |
52.00 |
5424********7081 |
58536P |
07/05/2023 |
| MULLIS, ANGIE |
PD-13841 |
1 |
65.00 |
4072********9689 |
025688 |
07/05/2023 |
| MURPHY, MICHAEL |
PD-19033 |
1 |
55.00 |
3727*******1001 |
164229 |
07/05/2023 |
| MUSSER, WAYNE |
PD-13864 |
1 |
100.00 |
4388********8272 |
07690D |
07/05/2023 |
| MYERS, DON |
PD-11500 |
1 |
55.00 |
5524********2455 |
08509M |
07/05/2023 |
| NACHMAN, MIKE |
PD-337666 |
1 |
55.00 |
4680********2750 |
005228 |
07/05/2023 |
| NEILSON, BRIAN |
PD-17096 |
1 |
1355.00 |
4388********4525 |
07730C |
07/05/2023 |
| NEWTON, CHRISTINA |
PD-16300 |
1 |
138.00 |
4388********9538 |
07736I |
07/05/2023 |
| NICHOLSON, CHASE |
PD-17993 |
1 |
65.00 |
4266********9123 |
07742D |
07/05/2023 |
| NIELSEN, ARYA |
PD-17212 |
1 |
55.00 |
3797*******2007 |
160107 |
07/05/2023 |
| NIELSEN, CANDICE |
PD-18123 |
1 |
108.42 |
4100********2233 |
84324D |
07/05/2023 |
| NIEMIEC, DAVE |
PD-19087 |
1 |
45.00 |
5262********2362 |
68659Z |
07/05/2023 |
| NIEWOLD, PETE |
PD-15457 |
1 |
46.00 |
4306********2451 |
005071 |
07/05/2023 |
| NOONAN, KENNETH |
PD-17159 |
1 |
38.00 |
4072********9712 |
025989 |
07/05/2023 |
| NORSTED, BRANDON |
PD-17372 |
1 |
58.00 |
4072********4197 |
030080 |
07/05/2023 |
| NOWAK, MARK |
PD-11492 |
1 |
55.00 |
4270********1527 |
732346 |
07/05/2023 |
| NUTTYCOMBE, ED |
PD-18239 |
1 |
105.00 |
4400********6680 |
08374D |
07/05/2023 |
| O BRIEN, MARGARET |
PD-13755 |
1 |
55.00 |
4361********2164 |
630127 |
07/05/2023 |
| O BRIEN, SHAWN |
PD-16962 |
1 |
128.14 |
5465********2183 |
075301 |
07/05/2023 |
| O CONNELL, GERALDINE |
PD-18669 |
1 |
100.00 |
4072********2273 |
030196 |
07/05/2023 |
| OLER, CHAD |
PD-19200 |
1 |
65.00 |
3797*******2003 |
109148 |
07/05/2023 |
| OLSON, ANNE |
PD-16366 |
1 |
58.00 |
4147********1261 |
09080D |
07/05/2023 |
| PARKER, LYNN |
PD-18101 |
1 |
65.00 |
5455********0934 |
09096P |
07/05/2023 |
| PARKHURST, LINNEA |
PD-16464 |
1 |
55.00 |
4388********2405 |
09068D |
07/05/2023 |
| PATTON, JEN |
PD-17916 |
1 |
148.00 |
4100********7227 |
86312D |
07/05/2023 |
| PEREZ, ANGEL |
PD-18156 |
1 |
65.00 |
4072********2169 |
030361 |
07/05/2023 |
| PERNITZ, CONNIE |
PD-339812 |
1 |
91.00 |
5424********6205 |
63859P |
07/05/2023 |
| PEROUANSKY, MARIA |
PD-11718 |
1 |
55.00 |
4147********8489 |
09128C |
07/05/2023 |
| PERRY, BRENDON |
PD-17522 |
1 |
55.00 |
4388********1933 |
09136C |
07/05/2023 |
| PETERS, JENNI |
PD-18021 |
1 |
138.00 |
4003********3035 |
09153D |
07/05/2023 |
| PETERSON, BRIAN |
PD-11864 |
1 |
97.00 |
4607********1365 |
551141 |
07/05/2023 |
| PETERSON, TYLER |
PD-16526 |
1 |
65.00 |
6011********9785 |
00599R |
07/05/2023 |
| PETROWSKI, ALANE |
PD-19435 |
1 |
45.00 |
4388********1794 |
09158D |
07/05/2023 |
| PETTERLE, JOHN |
PD-11455 |
1 |
540.00 |
5544********7385 |
09182B |
07/05/2023 |
| PHILLIPS, BOB |
PD-17996 |
1 |
90.00 |
4100********4950 |
87827D |
07/05/2023 |
| PIPE, MARY |
PD-17816 |
1 |
60.00 |
3722*******2003 |
142280 |
07/05/2023 |
| PIPER, KATHY |
PD-17168 |
1 |
63.00 |
5524********5351 |
09101Z |
07/05/2023 |
| PLUIM, TRAVIS |
PD-19126 |
1 |
97.00 |
4100********8113 |
88341D |
07/05/2023 |
| POGODZINSKI, MATT |
PD-19097 |
1 |
65.00 |
5424********3856 |
65958P |
07/05/2023 |
| POOLE, ERIKA |
PD-16617 |
1 |
75.00 |
4640********5555 |
09224D |
07/05/2023 |
| POTNURU, VIJAYA |
PD-19286 |
1 |
61.20 |
4147********2564 |
09245D |
07/05/2023 |
| POTTER, ALISON |
PD-17266 |
1 |
56.60 |
5121********0052 |
00528T |
07/05/2023 |
| POWELL, LYDIA |
PD-16516 |
1 |
24.00 |
4100********0265 |
89467D |
07/05/2023 |
| PRESTINE, BETH |
PD-16869 |
1 |
58.00 |
4094********8042 |
705035 |
07/05/2023 |
| PROKOP, MITCH |
PD-19090 |
1 |
65.00 |
4100********1134 |
89509D |
07/05/2023 |
| PRUITT, JENNIFER |
PD-18991 |
1 |
83.60 |
3713*******3004 |
184590 |
07/05/2023 |
| PYKA, CARRIE |
PD-17151 |
1 |
55.00 |
5544********9453 |
09288B |
07/05/2023 |
| QUALE, JENNIFER |
PD-11430 |
1 |
55.00 |
4072********8967 |
031020 |
07/05/2023 |
| QUERESHI, SAFEEYAH |
PD-18138 |
1 |
4.00 |
4147********8659 |
09298C |
07/05/2023 |
| RADTKE, KRISTEN |
PD-10635 |
1 |
107.00 |
4782********8726 |
005308 |
07/05/2023 |
| RAGSDALE, CHRISTINA |
PD-18180 |
1 |
65.00 |
5256********0456 |
00543B |
07/05/2023 |
| REPONEN, JUSSI |
PD-18199 |
1 |
65.00 |
4774********0114 |
731308 |
07/05/2023 |
| RICHARDS, MICHELLE |
PD-15602 |
1 |
97.00 |
4094********8394 |
005596 |
07/05/2023 |
| RIEDEL, ANGIE |
PD-18174 |
1 |
58.00 |
6011********3308 |
00513P |
07/05/2023 |
| RIEVES, ANGELA |
PD-17145 |
1 |
55.00 |
4072********1772 |
031215 |
07/05/2023 |
| ROGERSON, CINDY |
PD-16707 |
1 |
107.00 |
4147********2090 |
705035 |
07/05/2023 |
| ROHR, CLAUDIA |
PD-16178 |
1 |
30.00 |
4072********2039 |
031321 |
07/05/2023 |
| ROSE, KYLE |
PD-16264 |
1 |
65.00 |
4147********0788 |
09412D |
07/05/2023 |
| ROSEMURGY, ANNIE |
PD-12648 |
1 |
125.00 |
4147********5727 |
09394A |
07/05/2023 |
| ROSNOW, NANCY |
PD-17050 |
1 |
63.00 |
4143********1908 |
085435 |
07/05/2023 |
| ROSSI, JOHN |
PD-17577 |
1 |
80.04 |
4094********1142 |
005634 |
07/05/2023 |
| RUSCH, SHEILA |
PD-18619 |
1 |
65.00 |
6011********6679 |
00591R |
07/05/2023 |
| SALS, RICHARD |
PD-18580 |
1 |
65.00 |
4147********0554 |
09440D |
07/05/2023 |
| SALZMANN, GENE |
PD-18765 |
1 |
55.00 |
5463********2722 |
09445P |
07/05/2023 |
| SARBACKER, DAVID |
PD-12144 |
1 |
97.00 |
4100********0443 |
92609C |
07/05/2023 |
| SAUSEN, JANET |
PD-16316 |
1 |
55.00 |
5424********8106 |
70420P |
07/05/2023 |
| SCHARDT, DANA |
PD-18049 |
1 |
119.00 |
4194********8345 |
075315 |
07/05/2023 |
| SCHEID, THOMAS |
PD-17541 |
1 |
5.14 |
5189********4755 |
70879Z |
07/05/2023 |
| SCHERZER, ZAK |
PD-17933 |
1 |
97.00 |
5178********7444 |
09480P |
07/05/2023 |
| SCHIESSL, ANDREW |
PD-12022 |
1 |
70.00 |
5392********6918 |
09500Z |
07/05/2023 |
| SCHMIDT, KRISTIN |
PD-14063 |
1 |
100.00 |
5367********6310 |
445806 |
07/05/2023 |
| SCHMIDT, LINDA |
PD-12098 |
1 |
45.00 |
3739*******2010 |
176251 |
07/05/2023 |
| SCHMIEDLIN, KRISTIN |
PD-12042 |
1 |
55.00 |
5522********2250 |
70503P |
07/05/2023 |
| SCHMITT, JOE |
PD-17443 |
1 |
60.00 |
4072********0623 |
031805 |
07/05/2023 |
| SCHMITT-BUCKNAM, ANDREA |
PD-16871 |
1 |
55.00 |
4194********1379 |
075318 |
07/05/2023 |
| SCHNEIDER, AARON |
PD-18638 |
1 |
55.00 |
5392********0968 |
09565Z |
07/05/2023 |
| SCHOELLER, DALE |
PD-16575 |
1 |
55.00 |
4147********1592 |
09561C |
07/05/2023 |
| SCHULTZ, KATE |
PD-11731 |
1 |
55.00 |
4867********3304 |
095308 |
07/05/2023 |
| SCHULTZ, NATALIE |
PD-18662 |
1 |
60.00 |
4194********8158 |
075319 |
07/05/2023 |
| SCHULTZ, RUSTY |
PD-17273 |
1 |
10.00 |
3792*******2009 |
158161 |
07/05/2023 |
| SCHWANTES, JESSICA |
PD-16265 |
1 |
100.00 |
3723*******1000 |
104760 |
07/05/2023 |
| SEILER, DANY |
PD-17328 |
1 |
65.00 |
4072********3365 |
032468 |
07/05/2023 |
| SELINGER, ELI |
PD-12343 |
1 |
62.00 |
4147********9932 |
09611D |
07/05/2023 |
| SERRANO, NOEMY |
PD-18055 |
1 |
45.00 |
4147********0494 |
09757A |
07/05/2023 |
| SETTLE, ALEXANDRA |
PD-16484 |
1 |
40.00 |
4072********4019 |
032127 |
07/05/2023 |
| SEXTON, PAUL |
PD-11887 |
1 |
97.00 |
4202********0611 |
005241 |
07/05/2023 |
| SHEBESTA, DENNIS |
PD-10607 |
1 |
46.00 |
5466********3948 |
74104Z |
07/05/2023 |
| SHELTON, MEREDITH |
PD-17293 |
1 |
62.00 |
4072********0493 |
032345 |
07/05/2023 |
| SHREVE, DAMIAN |
PD-18806 |
1 |
93.00 |
4908********7648 |
525717 |
07/05/2023 |
| SIEWERT, CAROL |
PD-16356 |
1 |
55.00 |
4147********8975 |
09738D |
07/05/2023 |
| SLOCUM, SCOTT |
PD-18652 |
1 |
55.00 |
4147********2160 |
705035 |
07/05/2023 |
| SMITH, MICHELE |
PD-16872 |
1 |
55.00 |
4266********1732 |
005017 |
07/05/2023 |
| SMITH, ROGER |
PD-17832 |
1 |
52.00 |
5367********1768 |
445824 |
07/05/2023 |
| SPINDLER, ANGELA |
PD-033020 |
1 |
77.00 |
5466********6079 |
00504B |
07/05/2023 |
| SPRIK, ABBY |
PD-17160 |
1 |
55.00 |
4147********6789 |
09789D |
07/05/2023 |
| STACEY, BRYNN |
PD-16887 |
1 |
58.00 |
3795*******3014 |
160884 |
07/05/2023 |
| STAIR, JUDITH |
PD-16937 |
1 |
65.00 |
3790*******3008 |
125025 |
07/05/2023 |
| STANLEY, MARIA |
PD-16820 |
1 |
95.00 |
4418********1615 |
200348 |
07/05/2023 |
| STERKEL, GAIL |
PD-17204 |
1 |
55.00 |
4640********1057 |
09817D |
07/05/2023 |
| STIGSELL, HEIDI |
PD-11957 |
1 |
2.40 |
3772*******3012 |
129389 |
07/05/2023 |
| STIRLING, JOSH |
PD-17407 |
1 |
112.00 |
5156********1000 |
09854Z |
07/05/2023 |
| STIRLING, MEGHAN |
PD-19029 |
1 |
97.00 |
4147********2477 |
005321 |
07/05/2023 |
| STRAAVALDSEN, JAMES |
PD-16879 |
1 |
110.00 |
4194********8875 |
075328 |
07/05/2023 |
| SUMI, JOHN |
PD-18997 |
1 |
63.00 |
3797*******2006 |
191753 |
07/05/2023 |
| SUTTER, PERRY |
PD-18749 |
1 |
4.52 |
4194********3036 |
075329 |
07/05/2023 |
| SWANCIGER, JONATHAN |
PD-18150 |
1 |
58.00 |
4563********5560 |
H81198 |
07/05/2023 |
| SWEENEY, PAM |
PD-18254 |
1 |
58.00 |
5459********8419 |
075330 |
07/05/2023 |
| SYLVESTER, JOE |
PD-15489 |
1 |
94.00 |
5407********8321 |
87138Z |
07/05/2023 |
| TAYLOR, KARRIE |
PD-18698 |
1 |
45.00 |
6011********7660 |
00530R |
07/05/2023 |
| TEIGEN, ELIZABETH |
PD-16367 |
1 |
34.00 |
4147********5217 |
09943D |
07/05/2023 |
| THOMPSON, ANNA |
PD-17350 |
1 |
55.00 |
4251********9132 |
075332 |
07/05/2023 |
| THOMPSON, LINDA |
PD-11956 |
1 |
97.00 |
5117********9960 |
09953B |
07/05/2023 |
| THOMPSON, MAGGIE |
PD-18198 |
1 |
65.00 |
5213********0270 |
00534P |
07/05/2023 |
| TIERMAN, MARGIE |
PD-19239 |
1 |
57.00 |
5424********2389 |
80289P |
07/05/2023 |
| TIPPLE, KEVIN |
PD-17010 |
1 |
58.00 |
4432********6566 |
002891 |
07/05/2023 |
| TOBIAS, VICKI |
PD-16985 |
1 |
450.84 |
4072********1000 |
033389 |
07/05/2023 |
| TORHORST, SUSAN |
PD-14128 |
1 |
55.00 |
3795*******2023 |
108183 |
07/05/2023 |
| TORRES, ANDREA |
PD-13753 |
1 |
55.00 |
4147********1506 |
705035 |
07/05/2023 |
| TORRES, ROSARIO |
PD-18238 |
1 |
45.00 |
4094********7999 |
005668 |
07/05/2023 |
| TOWER, BURTON |
PD-013496 |
1 |
33.00 |
4341********5531 |
005496 |
07/05/2023 |
| TRUDGEON, CASEY |
PD-17414 |
1 |
83.00 |
3721*******4008 |
169052 |
07/05/2023 |
| TUCKER, LYNETTE |
PD-17368 |
1 |
101.60 |
4072********9032 |
033559 |
07/05/2023 |
| TYSKA, LEANE |
PD-16998 |
1 |
57.00 |
4456********6718 |
005877 |
07/05/2023 |
| ULDRICH, GRACE |
PD-19258 |
1 |
55.00 |
6011********4984 |
00562R |
07/05/2023 |
| UPADHYAY, VIDHI |
PD-19082 |
1 |
75.00 |
4266********7931 |
00069C |
07/05/2023 |
| VAKHNINA, CATHERINE |
PD-19138 |
1 |
6.85 |
3798*******2009 |
163888 |
07/05/2023 |
| VALLESE-CARROLA, JANE |
PD-18235 |
1 |
46.00 |
5424********5722 |
81776P |
07/05/2023 |
| VANDEN HEUVEL, RICK |
PD-12424 |
1 |
54.00 |
5466********0205 |
00110P |
07/05/2023 |
| VANVALKENBURG, ABBEY |
PD-13827 |
1 |
20.00 |
4311********3580 |
005902 |
07/05/2023 |
| VERNON, MARY |
PD-15234 |
1 |
55.00 |
4147********4949 |
705035 |
07/05/2023 |
| VIERSTRA, LEIGH |
PD-16848 |
1 |
55.00 |
4072********2722 |
033824 |
07/05/2023 |
| VILLEGAS, NATALIA |
PD-19124 |
1 |
112.00 |
4072********0658 |
033809 |
07/05/2023 |
| VINCENT, JANSE |
PD-034748 |
1 |
246.00 |
3772*******1015 |
142107 |
07/05/2023 |
| VIOZAT, SAVITRI |
PD-17949 |
1 |
107.00 |
5452********9622 |
00165Z |
07/05/2023 |
| VOIGT, KATIE |
PD-16824 |
1 |
55.00 |
4147********3601 |
00178I |
07/05/2023 |
| VON RUEDEN, SCOTT K |
PD-11976 |
1 |
60.00 |
5424********4621 |
83528P |
07/05/2023 |
| VOS, TOM |
PD-18774 |
1 |
55.00 |
5269********3103 |
00179Z |
07/05/2023 |
| VOSTERS, DON |
PD-12076 |
1 |
187.50 |
5217********2807 |
075340 |
07/05/2023 |
| WAGNER, AMY |
PD-19050 |
1 |
60.00 |
4400********4570 |
00284D |
07/05/2023 |
| WAGNER, JENNY |
PD-19391 |
1 |
97.00 |
4147********5027 |
00208D |
07/05/2023 |
| WALKER, JULIE |
PD-14747 |
1 |
70.00 |
4680********4328 |
005573 |
07/05/2023 |
| WANNER, BARRY |
PD-17049 |
1 |
68.00 |
4388********5033 |
00234D |
07/05/2023 |
| WEIMAN, ELLIOT |
PD-18707 |
1 |
105.00 |
3793*******2006 |
125061 |
07/05/2023 |
| WEIN, ZACH |
PD-16540 |
1 |
55.00 |
4147********8534 |
00252I |
07/05/2023 |
| WEINSWIG, ROBERT |
PD-11498 |
1 |
107.00 |
4147********6352 |
705035 |
07/05/2023 |
| WERTZ, GABRIEL |
PD-18075 |
1 |
65.00 |
4737********6415 |
072813 |
07/05/2023 |
| WEST, LISA |
PD-12676 |
1 |
35.33 |
4147********2834 |
00265I |
07/05/2023 |
| WESTPHAL, KEANU |
PD-19049 |
1 |
16.54 |
4867********1701 |
025308 |
07/05/2023 |
| WHITE, ABBY |
PD-18257 |
1 |
60.00 |
6011********8139 |
00533R |
07/05/2023 |
| WHITE, LISA L. |
PD-12642 |
1 |
55.00 |
4456********5247 |
005791 |
07/05/2023 |
| WHITE, MORGAN |
PD-17211 |
1 |
60.00 |
4266********3989 |
00299C |
07/05/2023 |
| WHITTEMORE, BETH |
PD-19011 |
1 |
63.00 |
4147********3216 |
00319D |
07/05/2023 |
| WIDDER, TRIPP |
PD-17546 |
1 |
115.00 |
4147********8827 |
00313D |
07/05/2023 |
| WIEDEMANN, BRITT |
PD-18119 |
1 |
77.00 |
5360********1307 |
218810 |
07/05/2023 |
| WILLIAMS, PATRICK |
PD-17268 |
1 |
100.00 |
5466********3984 |
86197S |
07/05/2023 |
| WILLMANN, KARL |
PD-028329 |
1 |
115.00 |
5147********7531 |
053672 |
07/05/2023 |
| WILMETH, SALLY |
PD-11482 |
1 |
89.00 |
4003********3348 |
00351D |
07/05/2023 |
| WILSON, PATRICK |
PD-16759 |
1 |
60.00 |
4147********2367 |
00366C |
07/05/2023 |
| WINEKE, TRISH |
PD-11644 |
1 |
55.00 |
4147********6356 |
705035 |
07/05/2023 |
| WOJCIECHOWSKI, KARI |
PD-17208 |
1 |
65.00 |
4153********0522 |
005416 |
07/05/2023 |
| WOLEK, ARLEEN |
PD-11523 |
1 |
36.00 |
5466********1427 |
00388P |
07/05/2023 |
| WOLFE, SAM |
PD-18218 |
1 |
65.00 |
4147********8390 |
00399C |
07/05/2023 |
| YATSO, JAKE |
PD-17962 |
1 |
107.00 |
6011********7728 |
00558B |
07/05/2023 |
| YAZEK, JOHN |
PD-16473 |
1 |
108.60 |
5459********9674 |
075347 |
07/05/2023 |
| YOERGER, GLEN |
PD-17553 |
1 |
55.00 |
5463********8347 |
00421P |
07/05/2023 |
| ZAGRODNIK, JANE |
PD-17258 |
1 |
55.00 |
4694********1223 |
005599 |
07/05/2023 |
| ZALEWSKI, SHELLEY |
PD-12132 |
1 |
87.60 |
3795*******1011 |
122395 |
07/05/2023 |
| ZASTROW, KATHY |
PD-18215 |
1 |
67.00 |
4147********3229 |
00436D |
07/05/2023 |
| ZIMMER, JUDITH |
PD-17044 |
1 |
55.00 |
3713*******2000 |
194093 |
07/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 36 |
American Express |
2492.45 |
| 101 |
MasterCard |
8421.43 |
| 287 |
Visa |
26166.79 |
| 17 |
Discover |
1549.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
38630.02 |