Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, TONI |
PD-17059 |
1 |
97.00 |
4147********0546 |
226012 |
08/06/2023 |
| ADKISON, RYAN |
PD-18017 |
1 |
58.00 |
4701********0224 |
122719 |
08/06/2023 |
| AGASIE, ISABEL |
PD-16370 |
1 |
49.00 |
4400********9609 |
06262D |
08/06/2023 |
| ALANEN, ARNOLD |
PD-16537 |
1 |
100.00 |
4003********5247 |
03493D |
08/06/2023 |
| ALDERMAN, IAN |
PD-18641 |
1 |
87.00 |
4680********5755 |
006868 |
08/06/2023 |
| ALEXANDER, ANGELA |
PD-18780 |
1 |
71.85 |
4147********2516 |
03516C |
08/06/2023 |
| ALLEN, SHEREE |
PD-16827 |
1 |
63.00 |
4190********0741 |
015387 |
08/06/2023 |
| ALTSCHUL, DAN |
PD-11520 |
1 |
3.00 |
4388********2972 |
03533D |
08/06/2023 |
| ANDERSON, ERIC |
PD-13734 |
1 |
97.00 |
4456********8066 |
006936 |
08/06/2023 |
| ANDERSON, ERIN |
PD-17511 |
1 |
55.00 |
4147********5174 |
03548D |
08/06/2023 |
| ANDERSON, HEATHER |
PD-18142 |
1 |
75.00 |
5147********1542 |
834071 |
08/06/2023 |
| ARTHER, GREG |
PD-16430 |
1 |
70.00 |
4266********2540 |
03561C |
08/06/2023 |
| ASKER, JON |
PD-17981 |
1 |
66.45 |
4160********3294 |
022119 |
08/06/2023 |
| AUSTIN, KAREN |
PD-16731 |
1 |
55.00 |
3783*******1008 |
185925 |
08/06/2023 |
| AUSTIN, SARAH |
PD-17206 |
1 |
55.00 |
4194********5218 |
022119 |
08/06/2023 |
| BALSIGER, LINDA |
PD-13079 |
1 |
55.00 |
5544********9615 |
03592Z |
08/06/2023 |
| BARAK, CARLY |
PD-18594 |
1 |
119.00 |
4246********1847 |
03607G |
08/06/2023 |
| BARDEN, JAMES |
PD-16410 |
1 |
118.45 |
4100********8973 |
34076D |
08/06/2023 |
| BARFIELD, JEFF |
PD-18654 |
1 |
65.00 |
4035********5157 |
741868 |
08/06/2023 |
| BARNES, LADERA |
PD-17219 |
1 |
58.00 |
4194********2866 |
022120 |
08/06/2023 |
| BARNHILL, CHARLES |
PD-16415 |
1 |
97.00 |
3772*******9003 |
125414 |
08/06/2023 |
| BARTHO, EVAN |
PD-19099 |
1 |
75.00 |
4189********0595 |
OBU1QK |
08/06/2023 |
| BARTON, KARL |
PD-029925 |
1 |
2.40 |
4750********2818 |
012123 |
08/06/2023 |
| BATBAYAR, NAMUNN |
PD-16321 |
1 |
55.00 |
4147********3680 |
03647D |
08/06/2023 |
| BAUTISTA, MILDRED |
PD-18236 |
1 |
97.00 |
4306********5254 |
006728 |
08/06/2023 |
| BEAMSLEY, INGRID |
PD-18263 |
1 |
82.00 |
5147********8221 |
273866 |
08/06/2023 |
| BEARMAN, JODY |
PD-17536 |
1 |
58.00 |
4270********2470 |
006010 |
08/06/2023 |
| BECKER, MAJA |
PD-17518 |
1 |
73.30 |
4147********7858 |
03698D |
08/06/2023 |
| BEHRENS, JANE |
PD-11432 |
1 |
65.00 |
4100********0228 |
36384D |
08/06/2023 |
| BELANUS, LUKE |
PD-16855 |
1 |
58.00 |
6011********5468 |
00607R |
08/06/2023 |
| BELL, AMY |
PD-13748 |
1 |
65.00 |
4194********6167 |
022123 |
08/06/2023 |
| BENCK, JEANNE |
PD-12301 |
1 |
10.00 |
3798*******2007 |
181675 |
08/06/2023 |
| BENEROFF, EMILY |
PD-19064 |
1 |
65.00 |
4147********2884 |
03727A |
08/06/2023 |
| BENZ, BILL |
PD-17052 |
1 |
100.00 |
4094********4293 |
006343 |
08/06/2023 |
| BERGEN, DORIT |
PD-17974 |
1 |
73.00 |
4640********6755 |
03739D |
08/06/2023 |
| BEWICK, CARLEE |
PD-12229 |
1 |
55.00 |
5465********9460 |
022125 |
08/06/2023 |
| BEYLER, JOSEPH |
PD-18548 |
1 |
58.00 |
4143********8728 |
232247 |
08/06/2023 |
| BLAIR, GREGORY |
PD-13935 |
1 |
102.25 |
4147********3555 |
03769C |
08/06/2023 |
| BOGAR, ANNE |
PD-015523 |
1 |
55.00 |
4147********7708 |
03792D |
08/06/2023 |
| BONNELL, JAY |
PD-13766 |
1 |
149.00 |
4388********9443 |
03785D |
08/06/2023 |
| BONNELL, LAUREN |
PD-033611 |
1 |
189.00 |
5496********2644 |
222127 |
08/06/2023 |
| BORQUIST, DEBBIE |
PD-19452 |
1 |
78.00 |
4311********2649 |
790188 |
08/06/2023 |
| BOYLE, KEVIN |
PD-11473 |
1 |
133.00 |
5392********4811 |
03833Z |
08/06/2023 |
| BRANDES, STEVE |
PD-16333 |
1 |
55.00 |
5581********0664 |
2V5AF3 |
08/06/2023 |
| BRAUN, DAVID |
PD-16141 |
1 |
55.00 |
5544********7156 |
03848B |
08/06/2023 |
| BREITSMA, FOLKERT |
PD-10349 |
1 |
97.00 |
4147********0189 |
226012 |
08/06/2023 |
| BROAD, JENNIFER |
PD-16226 |
1 |
55.00 |
4147********4427 |
803201 |
08/06/2023 |
| BROADLEY, CAROL |
PD-033076 |
1 |
65.00 |
5577********8586 |
05205E |
08/06/2023 |
| BROOKS, SARA |
PD-17617 |
1 |
63.00 |
5156********8460 |
03897Z |
08/06/2023 |
| BROWN, JERRY |
PD-15213 |
1 |
289.79 |
4147********1938 |
03907C |
08/06/2023 |
| BRUCE, CHERYL |
PD-12269 |
1 |
55.00 |
4147********0033 |
03906C |
08/06/2023 |
| BUCHHOLZ, DIANA |
PD-18125 |
1 |
65.00 |
4415********0317 |
03921C |
08/06/2023 |
| BUNTON, JOSEPH |
PD-18603 |
1 |
60.00 |
4341********3024 |
006237 |
08/06/2023 |
| BURFIELD, SCOTT |
PD-17045 |
1 |
94.00 |
4072********9910 |
013173 |
08/06/2023 |
| BURISH, ADAM |
PD-18132 |
1 |
45.00 |
4397********8600 |
03933I |
08/06/2023 |
| BURKARD, STACI |
PD-18671 |
1 |
130.00 |
5465********3655 |
022131 |
08/06/2023 |
| BURRESON, ANN |
PD-11915 |
1 |
107.00 |
4147********7696 |
03965D |
08/06/2023 |
| BURRINGTON, KIMBERLEE |
PD-14679 |
1 |
73.00 |
4388********9319 |
03972D |
08/06/2023 |
| BUTCHER, WILLIAM |
PD-17409 |
1 |
58.00 |
4743********7680 |
022132 |
08/06/2023 |
| BYKOSKI, ERIN |
PD-18250 |
1 |
75.00 |
4147********5597 |
03992C |
08/06/2023 |
| BYNUM, LOREEN |
PD-18223 |
1 |
70.00 |
4599********6491 |
H29216 |
08/06/2023 |
| CAMILLO, ANN |
PD-18745 |
1 |
55.00 |
4003********0498 |
04005C |
08/06/2023 |
| CANTWELL, ELIZABETH |
PD-13777 |
1 |
3.69 |
5147********8058 |
834077 |
08/06/2023 |
| CARLSON, ERIC |
PD-17937 |
1 |
97.00 |
4388********6165 |
04015D |
08/06/2023 |
| CARLSON, ROCHELLE |
PD-11734 |
1 |
102.00 |
4003********2536 |
04027D |
08/06/2023 |
| CERNIGLIA, LORI |
PD-16840 |
1 |
41.92 |
4342********9201 |
020976 |
08/06/2023 |
| CHA HER, MANUSATHAM |
PD-19385 |
1 |
45.00 |
4194********3789 |
022134 |
08/06/2023 |
| CHA HER, WANNATHET |
PD-19446 |
1 |
45.00 |
4194********3789 |
022134 |
08/06/2023 |
| CHECKI, DAN |
PD-18288 |
1 |
162.25 |
5189********6130 |
18365Z |
08/06/2023 |
| CHISMAN, RACHEL |
PD-19015 |
1 |
85.00 |
4147********9387 |
04056D |
08/06/2023 |
| CHORLTON, MAC |
PD-030747 |
1 |
55.00 |
6011********5006 |
00670P |
08/06/2023 |
| CHRISTIANSON, PAT |
PD-17845 |
1 |
97.00 |
6011********0693 |
00662R |
08/06/2023 |
| CIRIACKS, EMMALEE |
PD-18025 |
1 |
60.00 |
5147********4306 |
273871 |
08/06/2023 |
| CLARK, ELLEN |
PD-16668 |
1 |
35.85 |
4359********1082 |
226012 |
08/06/2023 |
| CLARK, OLIVIA |
PD-16911 |
1 |
59.32 |
4147********8483 |
226012 |
08/06/2023 |
| COBERLY, CATHERINE |
PD-19447 |
1 |
45.00 |
4341********0007 |
006289 |
08/06/2023 |
| COCHEMS, MARY |
PD-13879 |
1 |
55.00 |
5524********3378 |
00284Z |
08/06/2023 |
| COERT, LESLEY |
PD-17245 |
1 |
65.00 |
5218********6991 |
09069Z |
08/06/2023 |
| CORCORAN, VERONICA |
PD-17043 |
1 |
62.14 |
6011********3100 |
00681R |
08/06/2023 |
| CORNEILSON, DAVID |
PD-19338 |
1 |
55.00 |
4072********9432 |
013831 |
08/06/2023 |
| CORNEILSON, KERRY |
PD-18734 |
1 |
18.00 |
4072********8949 |
013845 |
08/06/2023 |
| COTTON, SARA |
PD-17501 |
1 |
107.00 |
4037********3531 |
226012 |
08/06/2023 |
| CRAFT, JACOB |
PD-17394 |
1 |
108.14 |
6011********6303 |
00626R |
08/06/2023 |
| CRONIN, SARAH |
PD-18772 |
1 |
83.00 |
5398********9319 |
19560T |
08/06/2023 |
| CROOK, CARMEN |
PD-16928 |
1 |
65.00 |
4072********3325 |
013964 |
08/06/2023 |
| CRUZ, CONNOR |
PD-16932 |
1 |
55.00 |
4341********4906 |
006307 |
08/06/2023 |
| DAGUANNO, JOE |
PD-16431 |
1 |
3.20 |
4190********6232 |
003280 |
08/06/2023 |
| DAVID, JOHN |
PD-19119 |
1 |
107.00 |
4311********4544 |
361694 |
08/06/2023 |
| DEATON, KAREN |
PD-17918 |
1 |
63.00 |
4094********6744 |
006482 |
08/06/2023 |
| DENHAM, JASON |
PD-17602 |
1 |
143.00 |
4072********9497 |
014194 |
08/06/2023 |
| DEUTSCH, ANGELA |
PD-15467 |
1 |
45.00 |
4147********4969 |
04240A |
08/06/2023 |
| DICARLO, DAVID |
PD-10537 |
1 |
97.00 |
4640********7073 |
04276D |
08/06/2023 |
| DICARLO, SIMON |
PD-12926 |
1 |
55.00 |
4037********2782 |
226012 |
08/06/2023 |
| DIEBEL, REBECCA |
PD-18763 |
1 |
60.00 |
5392********8425 |
04298Z |
08/06/2023 |
| DIPKO, JOHN |
PD-19005 |
1 |
55.00 |
4190********8217 |
023654 |
08/06/2023 |
| DIVINE, GINNY |
PD-16570 |
1 |
65.00 |
5121********0756 |
00690P |
08/06/2023 |
| DOCTER, JOE |
PD-18526 |
1 |
117.00 |
4147********6461 |
04300D |
08/06/2023 |
| DONOVAN, PATRICK |
PD-17424 |
1 |
10.00 |
4107********5904 |
226012 |
08/06/2023 |
| DORL, CATHERINE |
PD-16839 |
1 |
115.00 |
4456********4780 |
006339 |
08/06/2023 |
| DRAKE, DAN |
PD-19067 |
1 |
68.00 |
4094********9097 |
006498 |
08/06/2023 |
| DRAKE, KATHI |
PD-17924 |
1 |
6.02 |
4100********7546 |
50617D |
08/06/2023 |
| EILER, PENNY |
PD-17835 |
1 |
63.00 |
4094********6867 |
006263 |
08/06/2023 |
| ELLIS, LISA |
PD-19350 |
1 |
65.00 |
3795*******9387 |
643563 |
08/06/2023 |
| ELWOOD, MAKAYLA |
PD-18785 |
1 |
97.00 |
5459********7520 |
022144 |
08/06/2023 |
| EMANUEL, VICTOR |
PD-18256 |
1 |
107.00 |
3715*******3003 |
130318 |
08/06/2023 |
| ENDRES, JULIE |
PD-015021 |
1 |
55.00 |
5147********3357 |
04377P |
08/06/2023 |
| EVANS, NANCY |
PD-18519 |
1 |
65.00 |
5466********0472 |
04393P |
08/06/2023 |
| EYSTAD, ALISON |
PD-18543 |
1 |
45.00 |
4777********8345 |
451696 |
08/06/2023 |
| FABRY, ZSUZSA |
PD-18023 |
1 |
97.00 |
5459********6506 |
022147 |
08/06/2023 |
| FAUST, SARAH |
PD-18520 |
1 |
65.00 |
5424********6898 |
13976P |
08/06/2023 |
| FELTZ, BARBARA |
PD-19107 |
1 |
65.00 |
4100********0702 |
52841D |
08/06/2023 |
| FERGUSON, TYE |
PD-17004 |
1 |
55.00 |
4258********3097 |
512996 |
08/06/2023 |
| FILTZ, COLLEN |
PD-18561 |
1 |
87.00 |
4190********4126 |
015150 |
08/06/2023 |
| FITZGERALD, KYLE |
PD-17838 |
1 |
58.00 |
5178********7773 |
04446P |
08/06/2023 |
| FLANNER, MARY |
PD-17870 |
1 |
65.00 |
4147********0491 |
226012 |
08/06/2023 |
| FLESHER, MICHAEL |
PD-18039 |
1 |
135.60 |
4190********3857 |
030105 |
08/06/2023 |
| FORER, TOM |
PD-001618 |
1 |
40.00 |
4037********9382 |
226012 |
08/06/2023 |
| FOSTER, BARBARA |
PD-12003 |
1 |
101.00 |
4388********8636 |
04488C |
08/06/2023 |
| FREE, DEBORAH |
PD-12734 |
1 |
45.00 |
4874********1804 |
032149 |
08/06/2023 |
| FRENTZEL, HAYDEN |
PD-19030 |
1 |
60.00 |
5269********7802 |
04504Z |
08/06/2023 |
| FULBRIGHT, MELISENDA |
PD-18466 |
1 |
39.26 |
4806********6054 |
177484 |
08/06/2023 |
| FULMER, PATRICIA |
PD-19008 |
1 |
65.00 |
4072********0177 |
015066 |
08/06/2023 |
| GALLOGLY, BARB |
PD-12089 |
1 |
97.00 |
5254********0487 |
16047Z |
08/06/2023 |
| GALVEZ, LILY |
PD-18219 |
1 |
55.00 |
4758********3236 |
294165 |
08/06/2023 |
| GARDNER, DEAN |
PD-18395 |
1 |
24.10 |
5147********9329 |
834083 |
08/06/2023 |
| GATES, TIMOTHY |
PD-17513 |
1 |
97.00 |
4266********5666 |
04561D |
08/06/2023 |
| GAUGHAN, ETHAN |
PD-19368 |
1 |
60.00 |
6011********2469 |
00649R |
08/06/2023 |
| GEIER, TOM |
PD-16874 |
1 |
44.00 |
4147********8303 |
04581D |
08/06/2023 |
| GERBIG, MADELINE |
PD-19057 |
1 |
55.00 |
4072********5536 |
015291 |
08/06/2023 |
| GERLICH, RYAN |
PD-18736 |
1 |
60.00 |
3792*******2000 |
185331 |
08/06/2023 |
| GIESSEL, MICHAEL |
PD-17566 |
1 |
100.00 |
4433********2935 |
006157 |
08/06/2023 |
| GLAMM, KELLY |
PD-14792 |
1 |
75.00 |
4761********6188 |
226012 |
08/06/2023 |
| GOEBEL, SUSAN |
PD-18070 |
1 |
55.00 |
4147********1485 |
04609A |
08/06/2023 |
| GOETZ, ELIZABETH |
PD-17006 |
1 |
55.00 |
3797*******2019 |
126950 |
08/06/2023 |
| GORGES, TIFFANY |
PD-18630 |
1 |
65.00 |
4661********7118 |
022154 |
08/06/2023 |
| GOTTLIEB, MIA |
PD-17452 |
1 |
58.00 |
4744********6063 |
152814 |
08/06/2023 |
| GOTTSCHALK, ERICA |
PD-18035 |
1 |
65.00 |
4147********7725 |
226012 |
08/06/2023 |
| GREEN, JERMAINE |
PD-18038 |
1 |
44.00 |
4232********0646 |
098246 |
08/06/2023 |
| GRIMMER, JOHN |
PD-13652 |
1 |
77.00 |
4688********8273 |
226012 |
08/06/2023 |
| GRISWOLD, BETH |
PD-18175 |
1 |
45.00 |
5117********8098 |
730399 |
08/06/2023 |
| GROBLEWSKI, JILL |
PD-19130 |
1 |
55.00 |
4266********2988 |
04684C |
08/06/2023 |
| GUNDERSEN, DAVID |
PD-18551 |
1 |
97.00 |
4388********6184 |
04698D |
08/06/2023 |
| HAINES, TOBY |
PD-17944 |
1 |
65.00 |
4456********7720 |
006665 |
08/06/2023 |
| HALTINNER, BRIAN |
PD-032853 |
1 |
55.00 |
4743********7709 |
022156 |
08/06/2023 |
| HALVERSON, GRANT |
PD-19279 |
1 |
65.00 |
4147********2291 |
04710D |
08/06/2023 |
| HALVERSON, TODD |
PD-16991 |
1 |
55.00 |
4072********2092 |
015766 |
08/06/2023 |
| HANSEN, KORINNA |
PD-15271 |
1 |
55.00 |
4202********8156 |
226012 |
08/06/2023 |
| HANSON, DAN |
PD-17472 |
1 |
65.00 |
4100********9655 |
59527D |
08/06/2023 |
| HAUSER, HUGH |
PD-11939 |
1 |
52.00 |
4400********6590 |
06338C |
08/06/2023 |
| HEALY, DAN |
PD-18656 |
1 |
55.00 |
4246********4710 |
04748G |
08/06/2023 |
| HEALY, JOHN |
PD-12726 |
1 |
212.00 |
4147********1071 |
04753D |
08/06/2023 |
| HEATH, ADAM |
PD-19299 |
1 |
16.52 |
4094********2972 |
006283 |
08/06/2023 |
| HECHT, MARY JEANNE |
PD-16505 |
1 |
55.00 |
5254********6362 |
19550Z |
08/06/2023 |
| HIEGEL, SANDRA |
PD-17135 |
1 |
95.00 |
4186********8147 |
019619 |
08/06/2023 |
| HILGENDORF, WILL |
PD-16994 |
1 |
58.00 |
6011********7445 |
00645B |
08/06/2023 |
| HILL, BARBARA |
PD-16764 |
1 |
84.00 |
4100********6921 |
61348C |
08/06/2023 |
| HOLDENER, RICK |
PD-17091 |
1 |
55.00 |
4100********1996 |
61445D |
08/06/2023 |
| HOLT, MICHAEL |
PD-18166 |
1 |
65.00 |
4147********7481 |
06018D |
08/06/2023 |
| HULL, LEE |
PD-18284 |
1 |
75.00 |
4427********5106 |
002223 |
08/06/2023 |
| HUNDT, KAILEY |
PD-18251 |
1 |
55.00 |
5459********7177 |
022201 |
08/06/2023 |
| HUNTER, ROBERT |
PD-14149 |
1 |
199.00 |
5424********4715 |
20982P |
08/06/2023 |
| HURLEY, KIM |
PD-11435 |
1 |
52.00 |
3715*******2001 |
103111 |
08/06/2023 |
| HUTCHINS, JOANNA |
PD-17180 |
1 |
65.00 |
4456********0574 |
006112 |
08/06/2023 |
| HYLBERT, NANCY |
PD-14181 |
1 |
66.20 |
6011********1343 |
00697B |
08/06/2023 |
| JACOBI, EMILY |
PD-18782 |
1 |
117.00 |
4147********3409 |
06075D |
08/06/2023 |
| JANUS, JO ANN |
PD-2082827 |
1 |
68.10 |
4479********0354 |
551252 |
08/06/2023 |
| JASKUNAS, RICHARD |
PD-18105 |
1 |
65.00 |
4060********2223 |
032223 |
08/06/2023 |
| JENSEN, DIANE |
PD-17279 |
1 |
55.00 |
5407********5464 |
69783Z |
08/06/2023 |
| JOHNSON, CINDY |
PD-15622 |
1 |
55.00 |
4680********6421 |
006313 |
08/06/2023 |
| JOHNSON, PATTY |
PD-17237 |
1 |
110.00 |
3797*******4000 |
144144 |
08/06/2023 |
| JOYCE, IAN |
PD-15546 |
1 |
186.00 |
4388********8049 |
06132D |
08/06/2023 |
| JUEDES, JOSH |
PD-16758 |
1 |
65.00 |
4147********5858 |
06169D |
08/06/2023 |
| JUNG, LUKE |
PD-17421 |
1 |
60.00 |
4147********3259 |
06149I |
08/06/2023 |
| KAISER, LINDSEY |
PD-19151 |
1 |
97.00 |
3713*******1007 |
105896 |
08/06/2023 |
| KALSCHEUR, DENISE |
PD-11548 |
1 |
97.00 |
4342********4941 |
055500 |
08/06/2023 |
| KAMIN, AMANDA |
PD-19140 |
1 |
65.00 |
5147********8375 |
273886 |
08/06/2023 |
| KANE, CHRIS |
PD-16515 |
1 |
65.00 |
4072********6473 |
020670 |
08/06/2023 |
| KANIKULA, AGNES |
PD-18139 |
1 |
28.50 |
5392********8075 |
06220Z |
08/06/2023 |
| KARPELENIA, JULIE |
PD-12589 |
1 |
321.00 |
4194********5675 |
022207 |
08/06/2023 |
| KARST, MARY ELLEN |
PD-13930 |
1 |
55.00 |
3772*******2000 |
102350 |
08/06/2023 |
| KAY, ROBERT |
PD-18730 |
1 |
85.00 |
4867********9911 |
082223 |
08/06/2023 |
| KELLOR, EILEEN |
PD-11977 |
1 |
65.00 |
4400********2477 |
01008D |
08/06/2023 |
| KEOUGH, KENNETH |
PD-012823 |
1 |
34.00 |
5467********7937 |
06261P |
08/06/2023 |
| KETTERHAGEN, LAURA |
PD-15224 |
1 |
97.00 |
4680********2014 |
006353 |
08/06/2023 |
| KHIMANI, FIROZ |
PD-17109 |
1 |
83.00 |
4147********7525 |
06270C |
08/06/2023 |
| KIM, SARAH |
PD-337879 |
1 |
63.00 |
4147********6631 |
06282D |
08/06/2023 |
| KLEIN, JULIE |
PD-19445 |
1 |
85.00 |
5424********9818 |
24498P |
08/06/2023 |
| KODOYIANNI, VOULA |
PD-028293 |
1 |
75.00 |
4388********6296 |
06309D |
08/06/2023 |
| KOHLHARDT, RANDY |
PD-12319 |
1 |
65.00 |
4306********3596 |
006791 |
08/06/2023 |
| KOKKO, PETE |
PD-10307 |
1 |
55.00 |
5466********5582 |
25221P |
08/06/2023 |
| KOLDYKE, LANDON |
PD-15011 |
1 |
55.00 |
4147********1398 |
06325I |
08/06/2023 |
| KRANTZ, LINDA |
PD-18079 |
1 |
117.00 |
4743********6110 |
022211 |
08/06/2023 |
| KREBS, LONNIE |
PD-17483 |
1 |
100.00 |
4774********3029 |
730195 |
08/06/2023 |
| KRING, MOLLY |
PD-17581 |
1 |
65.00 |
4147********1671 |
06342D |
08/06/2023 |
| KROTH, PAT |
PD-022413 |
1 |
46.00 |
5466********7905 |
06370P |
08/06/2023 |
| KRUEGER, MOLLY |
PD-19381 |
1 |
102.00 |
4072********5769 |
021269 |
08/06/2023 |
| KRUSE, ANN |
PD-18067 |
1 |
55.00 |
4400********4643 |
01922D |
08/06/2023 |
| KUCHER, JAN |
PD-17942 |
1 |
97.00 |
5463********0888 |
06402Z |
08/06/2023 |
| KUHN, EMILY |
PD-12685 |
1 |
22.00 |
4147********8301 |
06401D |
08/06/2023 |
| LACOURSE, CHRISTINE |
PD-19026 |
1 |
102.00 |
4433********7063 |
006317 |
08/06/2023 |
| LAITSCH, TOM |
PD-13483 |
1 |
95.00 |
4094********4032 |
006504 |
08/06/2023 |
| LALOGGIA, CRISTINA |
PD-19359 |
1 |
65.00 |
5178********2643 |
06428P |
08/06/2023 |
| LANHAM, JILL |
PD-16335 |
1 |
18.33 |
5459********9675 |
022214 |
08/06/2023 |
| LANZ, ANDY |
PD-15002 |
1 |
55.00 |
4147********6326 |
06438D |
08/06/2023 |
| LARA, HELENA |
PD-18693 |
1 |
60.00 |
4867********7314 |
052223 |
08/06/2023 |
| LARSON, BRITA |
PD-18626 |
1 |
65.00 |
4456********0324 |
006413 |
08/06/2023 |
| LARSON, GARY |
PD-17020 |
1 |
97.00 |
5157********8947 |
27445Z |
08/06/2023 |
| LARSON, JEFFREY |
PD-16120 |
1 |
60.00 |
5156********3049 |
06495Z |
08/06/2023 |
| LARSON, JULIA |
PD-17292 |
1 |
102.00 |
4037********5380 |
226022 |
08/06/2023 |
| LARSON, KATHY |
PD-16203 |
1 |
55.00 |
4388********1189 |
06479D |
08/06/2023 |
| LARSON, STEVE |
PD-16738 |
1 |
57.00 |
4147********2255 |
06493I |
08/06/2023 |
| LEFKOW, AIMEE |
PD-15170 |
1 |
55.00 |
3734*******2001 |
153542 |
08/06/2023 |
| LEFKOW, RENEE |
PD-12678 |
1 |
55.00 |
4194********9275 |
022217 |
08/06/2023 |
| LEITZKE, CATHLYN |
PD-11395 |
1 |
97.00 |
4100********2473 |
73663D |
08/06/2023 |
| LESSNER, JUSTIN |
PD-18300 |
1 |
55.00 |
4833********7177 |
072223 |
08/06/2023 |
| LEUNG, KA YAN |
PD-18424 |
1 |
60.00 |
4179********4744 |
226022 |
08/06/2023 |
| LEWIS, ANNA |
PD-16966 |
1 |
65.00 |
4072********0773 |
021890 |
08/06/2023 |
| LEWITZKE, MARY |
PD-11402 |
1 |
35.60 |
4388********1590 |
06566A |
08/06/2023 |
| LI, CONNIE |
PD-11448 |
1 |
107.00 |
4096********7449 |
131453 |
08/06/2023 |
| LICHTE-CROW, MARSHA |
PD-17181 |
1 |
119.00 |
5291********5820 |
06591P |
08/06/2023 |
| LINDEBAK, JANE |
PD-15164 |
1 |
65.00 |
4072********3676 |
022068 |
08/06/2023 |
| LINDQUIST, SONYA |
PD-19333 |
1 |
58.00 |
4418********8145 |
231629 |
08/06/2023 |
| LINK, EMILY |
PD-028258 |
1 |
55.00 |
6011********9686 |
00635Q |
08/06/2023 |
| LOCHNER, JONATHAN |
PD-18732 |
1 |
65.00 |
4833********6123 |
012223 |
08/06/2023 |
| LOPEZ, MALLORY |
PD-18285 |
1 |
488.67 |
4100********8516 |
76499D |
08/06/2023 |
| LOPEZ-RICO, LIZBETH |
PD-17175 |
1 |
55.00 |
4700********3912 |
006207 |
08/06/2023 |
| LOWERY, BOB |
PD-17308 |
1 |
110.00 |
4072********3634 |
022293 |
08/06/2023 |
| LUCARELLI, MARK |
PD-19114 |
1 |
57.00 |
4100********8611 |
76958D |
08/06/2023 |
| MACDONALD, AARON |
PD-17973 |
1 |
65.65 |
5367********4260 |
477311 |
08/06/2023 |
| MAGYERA, STEVE |
PD-18735 |
1 |
55.00 |
4147********8904 |
06700D |
08/06/2023 |
| MAJOR, CARLY |
PD-16391 |
1 |
203.33 |
4833********7308 |
032223 |
08/06/2023 |
| MALIZIO, CARL |
PD-17011 |
1 |
107.00 |
4456********9374 |
006656 |
08/06/2023 |
| MANGI, CRAIG |
PD-17858 |
1 |
100.00 |
4680********7594 |
006488 |
08/06/2023 |
| MARMET, TOM |
PD-16700 |
1 |
97.00 |
4341********3131 |
006480 |
08/06/2023 |
| MARTIN, CHERYL |
PD-12130 |
1 |
55.00 |
5466********2001 |
06745P |
08/06/2023 |
| MARTIN, MIKE |
PD-17042 |
1 |
55.00 |
3797*******2008 |
120770 |
08/06/2023 |
| MASON, GARRY |
PD-13040 |
1 |
128.32 |
5178********1845 |
06746B |
08/06/2023 |
| MASSEL, MICHAEL |
PD-13063 |
1 |
65.00 |
5466********8571 |
32797P |
08/06/2023 |
| MATTKE, LAWRENCE |
PD-18164 |
1 |
65.00 |
6011********2491 |
00682R |
08/06/2023 |
| MATUNIS, LIZ |
PD-14076 |
1 |
495.00 |
3797*******1028 |
167840 |
08/06/2023 |
| MAUS, ADAM |
PD-15648 |
1 |
94.00 |
4680********3014 |
006967 |
08/06/2023 |
| MCAFEE, ALAN |
PD-19085 |
1 |
55.00 |
4072********4272 |
022770 |
08/06/2023 |
| MCALLISTER, JOHN |
PD-12114 |
1 |
97.00 |
4147********2126 |
06806D |
08/06/2023 |
| MCANULTY, STACY |
PD-17075 |
1 |
107.00 |
4388********8594 |
06819D |
08/06/2023 |
| MCCANN-LAIR, ANGELA |
PD-18283 |
1 |
60.59 |
3792*******2007 |
129445 |
08/06/2023 |
| MCCARTHY, ANN |
PD-16201 |
1 |
55.00 |
4456********8708 |
006640 |
08/06/2023 |
| MCGRATH, AMY |
PD-19392 |
1 |
45.00 |
4270********2157 |
006924 |
08/06/2023 |
| MCGRATH, SEAN |
PD-18037 |
1 |
107.00 |
4147********2639 |
06854D |
08/06/2023 |
| MCKENNA, ERIN |
PD-18018 |
1 |
65.00 |
4179********3636 |
226022 |
08/06/2023 |
| MCKINNEY, SUSAN |
PD-16262 |
1 |
158.67 |
4311********3336 |
510842 |
08/06/2023 |
| MCLENNAN, LISA |
PD-16721 |
1 |
97.00 |
4782********3009 |
092223 |
08/06/2023 |
| MCMINN, SARAH |
PD-18087 |
1 |
65.00 |
5455********0934 |
06908P |
08/06/2023 |
| MCNAMARA, ANN-MARIE |
PD-15612 |
1 |
65.00 |
4226********7656 |
06886D |
08/06/2023 |
| MCNELLIS, JESSIKA |
PD-18063 |
1 |
58.00 |
4147********1399 |
06904A |
08/06/2023 |
| MCSWEENEY, DANIEL |
PD-19212 |
1 |
60.00 |
5122********3526 |
78825Z |
08/06/2023 |
| MCTAVISH, FIONA |
PD-17310 |
1 |
58.00 |
5392********8558 |
06933Z |
08/06/2023 |
| MCVEIGH, JAMES |
PD-19134 |
1 |
55.00 |
4189********2137 |
8C6GNA |
08/06/2023 |
| MEDALL, KARIN |
PD-17131 |
1 |
58.00 |
4147********9253 |
06949A |
08/06/2023 |
| MEHCIZ, MADELEINE |
PD-16186 |
1 |
55.00 |
4147********5729 |
06966D |
08/06/2023 |
| MELTZER, DEBORAH |
PD-17363 |
1 |
58.00 |
4147********1490 |
06968I |
08/06/2023 |
| MERFELD, ANN |
PD-10368 |
1 |
55.00 |
5117********3571 |
06988B |
08/06/2023 |
| MEYERS, PAT |
PD-18271 |
1 |
63.00 |
4359********3434 |
226022 |
08/06/2023 |
| MILLER, JAYNE |
PD-16933 |
1 |
55.00 |
4147********8599 |
226022 |
08/06/2023 |
| MILLS, CONNIE |
PD-011627 |
1 |
97.00 |
4197********2238 |
07012I |
08/06/2023 |
| MINTER, JEFF |
PD-17318 |
1 |
66.45 |
4147********4668 |
07025D |
08/06/2023 |
| MIRON, MATT |
PD-13747 |
1 |
55.00 |
3779*******1001 |
109357 |
08/06/2023 |
| MONSON, CINDY |
PD-18221 |
1 |
80.00 |
5156********3632 |
07043Z |
08/06/2023 |
| MONSON, SARAH |
PD-18179 |
1 |
62.00 |
5156********3632 |
07050Z |
08/06/2023 |
| MOORE, SARAH |
PD-033197 |
1 |
77.00 |
4750********3631 |
052223 |
08/06/2023 |
| MORRISSEY, MATTHEW |
PD-15257 |
1 |
55.00 |
3726*******2006 |
119839 |
08/06/2023 |
| MORROW, PHIL |
PD-18999 |
1 |
109.00 |
5285********0643 |
39330P |
08/06/2023 |
| MUELLER, JOANNE |
PD-16506 |
1 |
80.00 |
4147********9040 |
07078D |
08/06/2023 |
| MULLALY, DONNA |
PD-17167 |
1 |
52.00 |
5424********7081 |
39608P |
08/06/2023 |
| MULLIS, ANGIE |
PD-13841 |
1 |
65.00 |
4072********9689 |
023679 |
08/06/2023 |
| MURPHY, MICHAEL |
PD-19033 |
1 |
55.00 |
3727*******1001 |
183747 |
08/06/2023 |
| MUSSER, WAYNE |
PD-13864 |
1 |
100.00 |
4388********8272 |
07117D |
08/06/2023 |
| MYERS, DON |
PD-11500 |
1 |
99.00 |
5524********2455 |
09450M |
08/06/2023 |
| NACHMAN, MIKE |
PD-337666 |
1 |
55.00 |
4680********2750 |
006727 |
08/06/2023 |
| NAGER, FAY |
PD-18717 |
1 |
63.00 |
4306********8815 |
006413 |
08/06/2023 |
| NEILSON, BRIAN |
PD-17096 |
1 |
55.00 |
4388********4525 |
07157C |
08/06/2023 |
| NEWTON, CHRISTINA |
PD-16300 |
1 |
138.00 |
4388********9538 |
07164I |
08/06/2023 |
| NICHOLSON, CHASE |
PD-17993 |
1 |
65.00 |
4266********9123 |
07172D |
08/06/2023 |
| NIELSEN, ARYA |
PD-17212 |
1 |
55.00 |
3797*******2007 |
128526 |
08/06/2023 |
| NIELSEN, CANDICE |
PD-18123 |
1 |
288.81 |
4100********2233 |
89231D |
08/06/2023 |
| NIEWOLD, PETE |
PD-19312 |
1 |
46.00 |
4306********2451 |
006746 |
08/06/2023 |
| NOONAN, KENNETH |
PD-17159 |
1 |
41.69 |
4072********9712 |
024085 |
08/06/2023 |
| NORSTED, BRANDON |
PD-17372 |
1 |
58.00 |
4072********4197 |
024126 |
08/06/2023 |
| NOWAK, MARK |
PD-11492 |
1 |
55.00 |
4270********1527 |
322455 |
08/06/2023 |
| NUTTYCOMBE, ED |
PD-18239 |
1 |
105.00 |
4400********6680 |
01754D |
08/06/2023 |
| O BRIEN, MARGARET |
PD-13755 |
1 |
55.00 |
4361********2164 |
624194 |
08/06/2023 |
| O BRIEN, SHAWN |
PD-16962 |
1 |
113.85 |
5465********2183 |
022242 |
08/06/2023 |
| O CONNELL, GERALDINE |
PD-18669 |
1 |
100.00 |
4072********2273 |
024263 |
08/06/2023 |
| OLER, CHAD |
PD-19200 |
1 |
65.00 |
3797*******2003 |
143891 |
08/06/2023 |
| OLSON, ANNE |
PD-16366 |
1 |
58.00 |
4147********1261 |
07295D |
08/06/2023 |
| PARKER, LYNN |
PD-18101 |
1 |
65.00 |
5455********0934 |
07325P |
08/06/2023 |
| PARKHURST, LINNEA |
PD-16464 |
1 |
55.00 |
4388********2405 |
07335D |
08/06/2023 |
| PATTON, JEN |
PD-17916 |
1 |
728.00 |
4100********7227 |
92387D |
08/06/2023 |
| PEREZ, ANGEL |
PD-18156 |
1 |
65.00 |
4072********2169 |
024557 |
08/06/2023 |
| PERNITZ, CONNIE |
PD-339812 |
1 |
91.00 |
5424********6205 |
44403P |
08/06/2023 |
| PEROUANSKY, MARIA |
PD-11718 |
1 |
55.00 |
4147********8489 |
07380C |
08/06/2023 |
| PERRY, BRENDON |
PD-17522 |
1 |
70.00 |
4388********1933 |
07379C |
08/06/2023 |
| PETERS, JENNI |
PD-18021 |
1 |
146.70 |
4003********3035 |
07404D |
08/06/2023 |
| PETERSON, BRIAN |
PD-11864 |
1 |
97.00 |
4607********1365 |
791482 |
08/06/2023 |
| PETERSON, TYLER |
PD-16526 |
1 |
65.00 |
6011********9785 |
00648R |
08/06/2023 |
| PETROWSKI, ALANE |
PD-19435 |
1 |
45.00 |
4388********1794 |
07412D |
08/06/2023 |
| PIPER, KATHY |
PD-17168 |
1 |
63.00 |
5524********5351 |
02078Z |
08/06/2023 |
| PLUIM, TRAVIS |
PD-19126 |
1 |
97.00 |
4100********8113 |
94652D |
08/06/2023 |
| POGODZINSKI, MATT |
PD-19097 |
1 |
95.00 |
5424********3856 |
46141P |
08/06/2023 |
| POOLE, ERIKA |
PD-16617 |
1 |
75.00 |
4640********5555 |
07450D |
08/06/2023 |
| POTNURU, VIJAYA |
PD-19286 |
1 |
58.00 |
4147********2564 |
07464D |
08/06/2023 |
| POTTER, ALISON |
PD-17266 |
1 |
60.00 |
5121********0052 |
00668T |
08/06/2023 |
| POWELL, LYDIA |
PD-16516 |
1 |
24.00 |
4100********0265 |
95903D |
08/06/2023 |
| PRESTINE, BETH |
PD-16869 |
1 |
58.00 |
4094********8042 |
226022 |
08/06/2023 |
| PROKOP, MITCH |
PD-19090 |
1 |
65.00 |
4100********1134 |
96293D |
08/06/2023 |
| PRUITT, JENNIFER |
PD-18991 |
1 |
78.00 |
3713*******3004 |
109786 |
08/06/2023 |
| PYKA, CARRIE |
PD-17151 |
1 |
55.00 |
5544********9453 |
07539B |
08/06/2023 |
| QUALE, JENNIFER |
PD-11430 |
1 |
55.00 |
4072********8967 |
025068 |
08/06/2023 |
| QUERESHI, SAFEEYAH |
PD-18138 |
1 |
5.00 |
4147********8659 |
07541C |
08/06/2023 |
| RADTKE, KRISTEN |
PD-10635 |
1 |
107.00 |
4782********8726 |
012223 |
08/06/2023 |
| RAGSDALE, CHRISTINA |
PD-18180 |
1 |
65.00 |
5256********0456 |
00698B |
08/06/2023 |
| RICHARDS, MICHELLE |
PD-15602 |
1 |
97.00 |
4094********8394 |
006130 |
08/06/2023 |
| RIEDEL, ANGIE |
PD-18174 |
1 |
58.00 |
6011********3308 |
00610P |
08/06/2023 |
| RIEVES, ANGELA |
PD-17145 |
1 |
55.00 |
4072********1772 |
025387 |
08/06/2023 |
| ROGERSON, CINDY |
PD-16707 |
1 |
107.00 |
4147********2090 |
226022 |
08/06/2023 |
| ROHR, CLAUDIA |
PD-16178 |
1 |
223.34 |
4072********2039 |
025452 |
08/06/2023 |
| ROSE, KYLE |
PD-16264 |
1 |
65.00 |
4147********0788 |
07619D |
08/06/2023 |
| ROSEMURGY, ANNIE |
PD-12648 |
1 |
125.00 |
4147********5727 |
07653A |
08/06/2023 |
| ROSNOW, NANCY |
PD-17050 |
1 |
63.00 |
4143********1908 |
232376 |
08/06/2023 |
| ROSSI, JOHN |
PD-17577 |
1 |
58.55 |
4094********1142 |
006900 |
08/06/2023 |
| RUSCH, SHEILA |
PD-18619 |
1 |
65.00 |
6011********6679 |
00692R |
08/06/2023 |
| SALS, RICHARD |
PD-18580 |
1 |
65.00 |
4147********0554 |
07676D |
08/06/2023 |
| SALZMANN, GENE |
PD-18765 |
1 |
55.00 |
5463********2722 |
07694P |
08/06/2023 |
| SARBACKER, DAVID |
PD-12144 |
1 |
97.00 |
4100********0443 |
00643C |
08/06/2023 |
| SAUSEN, JANET |
PD-16316 |
1 |
55.00 |
5424********8106 |
50464P |
08/06/2023 |
| SCHARDT, DANA |
PD-18049 |
1 |
119.00 |
4194********8345 |
022257 |
08/06/2023 |
| SCHERZER, ZAK |
PD-17933 |
1 |
97.00 |
5178********7444 |
07732P |
08/06/2023 |
| SCHIESSL, ANDREW |
PD-19066 |
1 |
106.00 |
4094********9451 |
006166 |
08/06/2023 |
| SCHMIDT, LINDA |
PD-12098 |
1 |
156.01 |
3739*******2010 |
169460 |
08/06/2023 |
| SCHMITT, JOE |
PD-17443 |
1 |
60.00 |
4072********0623 |
025896 |
08/06/2023 |
| SCHMITT-BUCKNAM, ANDREA |
PD-16871 |
1 |
75.55 |
4194********1379 |
022259 |
08/06/2023 |
| SCHNEIDER, AARON |
PD-18638 |
1 |
55.00 |
5392********0968 |
07779Z |
08/06/2023 |
| SCHOELLER, DALE |
PD-16575 |
1 |
55.00 |
4147********1592 |
09010C |
08/06/2023 |
| SCHULTZ, KATE |
PD-11731 |
1 |
55.00 |
4867********3304 |
092223 |
08/06/2023 |
| SCHULTZ, NATALIE |
PD-18662 |
1 |
60.00 |
4194********8158 |
022300 |
08/06/2023 |
| SCHULTZ, RUSTY |
PD-17273 |
1 |
10.00 |
3792*******2009 |
174256 |
08/06/2023 |
| SCHWANTES, JESSICA |
PD-16265 |
1 |
100.00 |
3723*******1000 |
165404 |
08/06/2023 |
| SEILER, DANY |
PD-17328 |
1 |
65.00 |
4072********3365 |
030197 |
08/06/2023 |
| SELINGER, ELI |
PD-12343 |
1 |
62.00 |
4147********9932 |
09041D |
08/06/2023 |
| SERRANO, NOEMY |
PD-18055 |
1 |
45.00 |
4147********9308 |
09058C |
08/06/2023 |
| SEXTON, PAUL |
PD-11887 |
1 |
212.00 |
4202********0611 |
006206 |
08/06/2023 |
| SHEBESTA, DENNIS |
PD-10607 |
1 |
46.00 |
5466********3948 |
53966Z |
08/06/2023 |
| SHELTON, MEREDITH |
PD-17293 |
1 |
62.00 |
4072********0493 |
030320 |
08/06/2023 |
| SHREVE, DAMIAN |
PD-18806 |
1 |
93.00 |
4908********7648 |
831800 |
08/06/2023 |
| SIEWERT, CAROL |
PD-16356 |
1 |
55.00 |
4147********8975 |
09116D |
08/06/2023 |
| SLOCUM, SCOTT |
PD-18652 |
1 |
55.00 |
4147********2160 |
226032 |
08/06/2023 |
| SMITH, MICHELE |
PD-16872 |
1 |
55.00 |
4266********1732 |
006479 |
08/06/2023 |
| SMITH, ROGER |
PD-17832 |
1 |
52.00 |
5367********1768 |
477410 |
08/06/2023 |
| SPINDLER, ANGELA |
PD-033020 |
1 |
77.00 |
5466********6079 |
00695B |
08/06/2023 |
| SPRIK, ABBY |
PD-17160 |
1 |
55.00 |
4147********6789 |
09177D |
08/06/2023 |
| STACEY, BRYNN |
PD-16887 |
1 |
58.00 |
3795*******3014 |
101400 |
08/06/2023 |
| STAIR, JUDITH |
PD-16937 |
1 |
65.00 |
3790*******3008 |
146470 |
08/06/2023 |
| STANLEY, MARIA |
PD-16820 |
1 |
95.00 |
4418********1615 |
219588 |
08/06/2023 |
| STEELE, KELSEY |
PD-19409 |
1 |
6.20 |
5367********6514 |
477414 |
08/06/2023 |
| STERKEL, GAIL |
PD-17204 |
1 |
55.00 |
4640********1057 |
09207D |
08/06/2023 |
| STEVENSON, MICHELE |
PD-18072 |
1 |
99.00 |
4100********0369 |
07899D |
08/06/2023 |
| STIGSELL, HEIDI |
PD-11957 |
1 |
31.20 |
3772*******3012 |
181640 |
08/06/2023 |
| STIRLING, JOSH |
PD-17407 |
1 |
112.00 |
5156********1000 |
09248Z |
08/06/2023 |
| STIRLING, MEGHAN |
PD-19029 |
1 |
97.00 |
4147********2477 |
006746 |
08/06/2023 |
| STRAAVALDSEN, JAMES |
PD-16879 |
1 |
111.99 |
4194********8875 |
022308 |
08/06/2023 |
| SUMI, JOHN |
PD-18997 |
1 |
63.00 |
3797*******2006 |
158705 |
08/06/2023 |
| SUTTER, PERRY |
PD-18749 |
1 |
4.52 |
4194********3036 |
022309 |
08/06/2023 |
| SWANCIGER, JONATHAN |
PD-18150 |
1 |
58.00 |
4563********5560 |
H28178 |
08/06/2023 |
| SWEENEY, PAM |
PD-18254 |
1 |
58.00 |
5459********8419 |
022309 |
08/06/2023 |
| SYLVESTER, JOE |
PD-15489 |
1 |
94.00 |
5407********8321 |
16046Z |
08/06/2023 |
| TAYLOR, KAETLYN |
PD-16519 |
1 |
208.00 |
4194********5643 |
022310 |
08/06/2023 |
| TAYLOR, KARRIE |
PD-18698 |
1 |
45.00 |
6011********7660 |
00662R |
08/06/2023 |
| TEIGEN, ELIZABETH |
PD-16367 |
1 |
34.00 |
4147********5217 |
09336D |
08/06/2023 |
| THOMPSON, BRITTANY |
PD-19353 |
1 |
55.00 |
5424********4590 |
58929P |
08/06/2023 |
| THOMPSON, LINDA |
PD-11956 |
1 |
97.00 |
5117********9960 |
09354B |
08/06/2023 |
| THOMPSON, MAGGIE |
PD-18198 |
1 |
55.00 |
5213********0270 |
00659P |
08/06/2023 |
| THYSSE, KRISTIN |
PD-16402 |
1 |
65.00 |
5463********6511 |
09370P |
08/06/2023 |
| TIERMAN, MARGIE |
PD-19239 |
1 |
55.00 |
5424********2389 |
59832P |
08/06/2023 |
| TIPPLE, KEVIN |
PD-17010 |
1 |
58.00 |
4432********6566 |
026526 |
08/06/2023 |
| TOBIAS, VICKI |
PD-16985 |
1 |
456.86 |
4072********1000 |
031368 |
08/06/2023 |
| TORHORST, SUSAN |
PD-14128 |
1 |
55.00 |
3795*******2023 |
106571 |
08/06/2023 |
| TORRES, ANDREA |
PD-13753 |
1 |
55.00 |
4147********1506 |
226032 |
08/06/2023 |
| TORRES, ROSARIO |
PD-18238 |
1 |
45.00 |
4094********7999 |
006309 |
08/06/2023 |
| TOWER, BURTON |
PD-013496 |
1 |
33.00 |
4341********5531 |
006212 |
08/06/2023 |
| TRUDGEON, CASEY |
PD-17414 |
1 |
83.00 |
3721*******4008 |
132596 |
08/06/2023 |
| TUCKER, LYNETTE |
PD-17368 |
1 |
100.00 |
4072********9032 |
031548 |
08/06/2023 |
| TYSKA, LEANE |
PD-16998 |
1 |
60.00 |
4456********6718 |
006190 |
08/06/2023 |
| ULDRICH, GRACE |
PD-19258 |
1 |
55.00 |
6011********4984 |
00627R |
08/06/2023 |
| UPADHYAY, VIDHI |
PD-19082 |
1 |
75.00 |
4266********7931 |
09480C |
08/06/2023 |
| VAKHNINA, CATHERINE |
PD-19138 |
1 |
15.25 |
3798*******2009 |
140268 |
08/06/2023 |
| VALLESE-CARROLA, JANE |
PD-18235 |
1 |
46.00 |
5424********5722 |
62376P |
08/06/2023 |
| VANDEN HEUVEL, RICK |
PD-12424 |
1 |
54.00 |
5466********0205 |
09522P |
08/06/2023 |
| VANVALKENBURG, ABBEY |
PD-13827 |
1 |
20.00 |
4311********3580 |
006224 |
08/06/2023 |
| VERNON, MARY |
PD-15234 |
1 |
55.00 |
4147********4949 |
226032 |
08/06/2023 |
| VIERSTRA, LEIGH |
PD-16848 |
1 |
55.00 |
4072********2722 |
031730 |
08/06/2023 |
| VILLEGAS, NATALIA |
PD-19124 |
1 |
112.00 |
4072********0658 |
031824 |
08/06/2023 |
| VINCENT, JANSE |
PD-034748 |
1 |
141.00 |
3772*******1015 |
104007 |
08/06/2023 |
| VIOZAT, SAVITRI |
PD-17949 |
1 |
107.00 |
5452********9622 |
09547Z |
08/06/2023 |
| VOIGT, KATIE |
PD-16824 |
1 |
55.00 |
4147********3601 |
09556I |
08/06/2023 |
| VON RUEDEN, SCOTT K |
PD-11976 |
1 |
60.00 |
5424********4621 |
63738P |
08/06/2023 |
| VOS, TOM |
PD-18774 |
1 |
55.00 |
5269********3103 |
09587Z |
08/06/2023 |
| VOSTERS, DON |
PD-12076 |
1 |
55.00 |
5217********2807 |
022320 |
08/06/2023 |
| WACHSMANN, VALERIE |
PD-19318 |
1 |
48.01 |
4060********6337 |
09600D |
08/06/2023 |
| WAGNER, AMY |
PD-19050 |
1 |
60.00 |
4400********4570 |
08620D |
08/06/2023 |
| WAGNER, JENNY |
PD-19391 |
1 |
97.00 |
4147********5027 |
09620A |
08/06/2023 |
| WALKER, JULIE |
PD-14747 |
1 |
70.00 |
4680********4328 |
006927 |
08/06/2023 |
| WANNER, BARRY |
PD-17049 |
1 |
68.00 |
4388********5033 |
09631D |
08/06/2023 |
| WEIMAN, ELLIOT |
PD-18707 |
1 |
105.00 |
3793*******2006 |
103744 |
08/06/2023 |
| WEIN, ZACH |
PD-16540 |
1 |
55.00 |
4147********8534 |
09657I |
08/06/2023 |
| WEINSWIG, ROBERT |
PD-11498 |
1 |
107.00 |
4147********6352 |
226032 |
08/06/2023 |
| WERTZ, GABRIEL |
PD-18075 |
1 |
65.00 |
4737********6415 |
093880 |
08/06/2023 |
| WEST, KATHERINE |
PD-19352 |
1 |
102.00 |
4147********1316 |
09675D |
08/06/2023 |
| WEST, LISA |
PD-12676 |
1 |
35.33 |
4147********2834 |
09677I |
08/06/2023 |
| WESTPHAL, KEANU |
PD-19049 |
1 |
24.91 |
4867********1701 |
032323 |
08/06/2023 |
| WHITE, ABBY |
PD-18257 |
1 |
60.00 |
4194********4548 |
022323 |
08/06/2023 |
| WHITE, LISA L. |
PD-12642 |
1 |
55.00 |
4456********5247 |
006500 |
08/06/2023 |
| WHITE, MORGAN |
PD-17211 |
1 |
60.00 |
4266********3989 |
09705C |
08/06/2023 |
| WHITTEMORE, BETH |
PD-19011 |
1 |
63.00 |
4147********3216 |
09735D |
08/06/2023 |
| WIBERG, ANNALIESE |
PD-16802 |
1 |
55.00 |
4190********6926 |
001541 |
08/06/2023 |
| WIDDER, TRIPP |
PD-17546 |
1 |
115.00 |
4147********8827 |
09730D |
08/06/2023 |
| WIEDEMANN, BRITT |
PD-18119 |
1 |
77.00 |
5360********1307 |
425829 |
08/06/2023 |
| WILLIAMS, PATRICK |
PD-17268 |
1 |
100.00 |
5466********3984 |
66518S |
08/06/2023 |
| WILLMANN, KARL |
PD-028329 |
1 |
115.00 |
5147********7531 |
273929 |
08/06/2023 |
| WILMETH, SALLY |
PD-11482 |
1 |
89.00 |
4003********3348 |
09765D |
08/06/2023 |
| WILSON, PATRICK |
PD-16759 |
1 |
60.00 |
4147********2367 |
09779C |
08/06/2023 |
| WINEKE, TRISH |
PD-11644 |
1 |
55.00 |
4147********6356 |
226032 |
08/06/2023 |
| WOJCIECHOWSKI, KARI |
PD-17208 |
1 |
65.00 |
4153********0522 |
006718 |
08/06/2023 |
| WOLEK, ARLEEN |
PD-11523 |
1 |
36.00 |
5466********1427 |
09807P |
08/06/2023 |
| WOLFE, SAM |
PD-18218 |
1 |
65.00 |
4147********8390 |
09798C |
08/06/2023 |
| YATSO, JAKE |
PD-17962 |
1 |
107.00 |
6011********7728 |
00664B |
08/06/2023 |
| YAZEK, JOHN |
PD-16473 |
1 |
123.90 |
5459********9674 |
022327 |
08/06/2023 |
| YOERGER, GLEN |
PD-17553 |
1 |
55.00 |
5463********8347 |
09839P |
08/06/2023 |
| ZAGRODNIK, JANE |
PD-17258 |
1 |
55.00 |
4694********1223 |
006821 |
08/06/2023 |
| ZALEWSKI, SHELLEY |
PD-12132 |
1 |
86.00 |
3795*******1011 |
120811 |
08/06/2023 |
| ZASTROW, KATHY |
PD-18215 |
1 |
67.00 |
4147********3229 |
09852D |
08/06/2023 |
| ZELLMER, JIM |
PD-18147 |
1 |
91.00 |
5122********4820 |
32979Z |
08/06/2023 |
| ZIMMER, JUDITH |
PD-17044 |
1 |
675.00 |
3713*******2000 |
172831 |
08/06/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 35 |
American Express |
3435.05 |
| 95 |
MasterCard |
6878.79 |
| 295 |
Visa |
23506.26 |
| 16 |
Discover |
1079.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
34899.58 |