Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHUTHAN, MIDHUN |
PD-19257 |
1 |
48.00 |
4147********3562 |
07666C |
10/05/2023 |
| ADDISON, TONI |
PD-17059 |
1 |
97.00 |
4147********0546 |
405021 |
10/05/2023 |
| ADKISON, RYAN |
PD-18017 |
1 |
58.00 |
4701********0224 |
121629 |
10/05/2023 |
| AGASIE, ISABEL |
PD-16370 |
1 |
49.00 |
4400********9609 |
07549D |
10/05/2023 |
| AHLGRIMM, MARLA |
PD-19347 |
1 |
215.00 |
4147********3454 |
405021 |
10/05/2023 |
| ALANEN, ARNOLD |
PD-16537 |
1 |
100.00 |
4003********5247 |
07703D |
10/05/2023 |
| ALDERMAN, IAN |
PD-18641 |
1 |
87.00 |
4680********5755 |
005414 |
10/05/2023 |
| ALEXANDER, ANGELA |
PD-18780 |
1 |
65.00 |
4147********2516 |
07719C |
10/05/2023 |
| ALLEN, SHEREE |
PD-16827 |
1 |
63.00 |
4190********0741 |
026120 |
10/05/2023 |
| ALTSCHUL, DAN |
PD-11520 |
1 |
1.60 |
4388********2972 |
07733D |
10/05/2023 |
| ANDERSON, ERIC |
PD-13734 |
1 |
97.00 |
4456********8066 |
005993 |
10/05/2023 |
| ANDERSON, ERIN |
PD-17511 |
1 |
55.00 |
4147********5174 |
07744D |
10/05/2023 |
| ANDERSON, HEATHER |
PD-18142 |
1 |
75.00 |
5147********1542 |
328414 |
10/05/2023 |
| ANDRUSS, KIM |
PD-19238 |
1 |
61.00 |
4433********4808 |
005944 |
10/05/2023 |
| ARTHER, GREG |
PD-16430 |
1 |
70.00 |
4266********2540 |
07771C |
10/05/2023 |
| ASKER, JON |
PD-17981 |
1 |
74.80 |
4160********3294 |
041259 |
10/05/2023 |
| AUSTIN, KAREN |
PD-16731 |
1 |
55.00 |
3783*******1008 |
162552 |
10/05/2023 |
| AUSTIN, SARAH |
PD-17206 |
1 |
55.00 |
4194********5218 |
041259 |
10/05/2023 |
| BALSIGER, LINDA |
PD-13079 |
1 |
55.00 |
5544********9615 |
09011Z |
10/05/2023 |
| BARAK, CARLY |
PD-18594 |
1 |
119.00 |
4147********8980 |
09020D |
10/05/2023 |
| BARDEN, JAMES |
PD-16410 |
1 |
133.75 |
4100********8973 |
12602D |
10/05/2023 |
| BARFIELD, JEFF |
PD-18654 |
1 |
65.00 |
4035********5157 |
902126 |
10/05/2023 |
| BARNES, LADERA |
PD-17219 |
1 |
58.00 |
4194********2866 |
041301 |
10/05/2023 |
| BARNHILL, CHARLES |
PD-16415 |
1 |
202.00 |
3772*******9003 |
128217 |
10/05/2023 |
| BARTHO, EVAN |
PD-19099 |
1 |
75.00 |
4189********0595 |
C01VHK |
10/05/2023 |
| BARTON, KARL |
PD-029925 |
1 |
3.60 |
4750********2818 |
021305 |
10/05/2023 |
| BATBAYAR, NAMUNN |
PD-16321 |
1 |
55.00 |
4147********3680 |
09063D |
10/05/2023 |
| BAUTISTA, MILDRED |
PD-18236 |
1 |
97.00 |
4306********5254 |
005694 |
10/05/2023 |
| BEAMSLEY, INGRID |
PD-18263 |
1 |
55.00 |
5190********3304 |
765446 |
10/05/2023 |
| BEARMAN, JODY |
PD-17536 |
1 |
58.00 |
4270********2470 |
005987 |
10/05/2023 |
| BECKER, MAJA |
PD-17518 |
1 |
74.90 |
4147********7858 |
09101D |
10/05/2023 |
| BEHRENS, JANE |
PD-11432 |
1 |
65.00 |
4100********0228 |
13756D |
10/05/2023 |
| BELANUS, LUKE |
PD-16855 |
1 |
58.00 |
6011********5468 |
00553R |
10/05/2023 |
| BELL, AMY |
PD-13748 |
1 |
65.00 |
4194********6167 |
041304 |
10/05/2023 |
| BENCK, JEANNE |
PD-12301 |
1 |
10.00 |
3798*******2007 |
185433 |
10/05/2023 |
| BENEROFF, EMILY |
PD-19064 |
1 |
65.00 |
4147********7464 |
09137D |
10/05/2023 |
| BENZ, BILL |
PD-17052 |
1 |
100.00 |
4094********4293 |
005444 |
10/05/2023 |
| BERGEN, DORIT |
PD-17974 |
1 |
58.00 |
4640********6755 |
09161D |
10/05/2023 |
| BERINDEI, TATIANA |
PD-19547 |
1 |
178.00 |
3795*******2001 |
128162 |
10/05/2023 |
| BEWICK, CARLEE |
PD-12229 |
1 |
55.00 |
5465********9460 |
041306 |
10/05/2023 |
| BEYLER, JOSEPH |
PD-18548 |
1 |
58.00 |
4143********8728 |
051429 |
10/05/2023 |
| BLAIR, GREGORY |
PD-13935 |
1 |
100.00 |
4147********3555 |
09194C |
10/05/2023 |
| BOGAR, ANNE |
PD-015523 |
1 |
55.00 |
4147********7708 |
09212D |
10/05/2023 |
| BOGAR, SANDY |
PD-18880 |
1 |
55.00 |
4037********4048 |
405031 |
10/05/2023 |
| BONNELL, JAY |
PD-13766 |
1 |
149.00 |
4388********9443 |
09216D |
10/05/2023 |
| BONNELL, LAUREN |
PD-033611 |
1 |
189.00 |
5496********2644 |
041308 |
10/05/2023 |
| BOYLE, KEVIN |
PD-11473 |
1 |
133.00 |
5392********4811 |
09259Z |
10/05/2023 |
| BRANDES, STEVE |
PD-16333 |
1 |
55.00 |
5581********0664 |
23KIP9 |
10/05/2023 |
| BRAUN, DAVID |
PD-16141 |
1 |
380.00 |
5544********7156 |
09275P |
10/05/2023 |
| BREITSMA, FOLKERT |
PD-10349 |
1 |
402.00 |
4147********0189 |
405031 |
10/05/2023 |
| BROAD, JENNIFER |
PD-16226 |
1 |
55.00 |
4147********4427 |
605371 |
10/05/2023 |
| BROADLEY, CAROL |
PD-033076 |
1 |
65.00 |
5577********8586 |
04176E |
10/05/2023 |
| BROOKS, SARA |
PD-17617 |
1 |
63.00 |
5156********8460 |
09297Z |
10/05/2023 |
| BROWN, JERRY |
PD-15213 |
1 |
109.75 |
4147********1938 |
09308C |
10/05/2023 |
| BRUCE, CHERYL |
PD-12269 |
1 |
55.00 |
4147********0033 |
09328A |
10/05/2023 |
| BUNTON, JOSEPH |
PD-18603 |
1 |
60.00 |
4341********3024 |
005505 |
10/05/2023 |
| BURKARD, STACI |
PD-18671 |
1 |
115.00 |
5465********3655 |
041312 |
10/05/2023 |
| BURRESON, ANN |
PD-11915 |
1 |
107.00 |
4147********7696 |
09370D |
10/05/2023 |
| BURRINGTON, KIMBERLEE |
PD-14679 |
1 |
43.00 |
4388********9319 |
09388D |
10/05/2023 |
| BUTCHER, WILLIAM |
PD-17409 |
1 |
58.00 |
4743********7680 |
041312 |
10/05/2023 |
| BYNUM, LOREEN |
PD-18223 |
1 |
70.00 |
4599********6491 |
H48397 |
10/05/2023 |
| CAMILLO, ANN |
PD-18745 |
1 |
55.00 |
4003********0498 |
09409C |
10/05/2023 |
| CANTWELL, ELIZABETH |
PD-13777 |
1 |
3.96 |
5147********8058 |
328421 |
10/05/2023 |
| CARLSON, ERIC |
PD-17937 |
1 |
97.00 |
4388********6165 |
09420D |
10/05/2023 |
| CARLSON, ROCHELLE |
PD-11734 |
1 |
102.00 |
4003********2536 |
09437D |
10/05/2023 |
| CERNIGLIA, LORI |
PD-16840 |
1 |
18.56 |
4342********9201 |
039999 |
10/05/2023 |
| CHA HER, MANUSATHAM |
PD-19385 |
1 |
45.00 |
4194********3789 |
041315 |
10/05/2023 |
| CHA LEE, KHOUNCHAI |
PD-19446 |
1 |
45.00 |
4194********3789 |
041315 |
10/05/2023 |
| CHECKI, DAN |
PD-18288 |
1 |
107.00 |
5189********6130 |
18483Z |
10/05/2023 |
| CHISMAN, RACHEL |
PD-19015 |
1 |
85.00 |
4147********9387 |
09464D |
10/05/2023 |
| CHORLTON, MAC |
PD-030747 |
1 |
55.00 |
6011********5006 |
00508P |
10/05/2023 |
| CHRISTIANSON, PAT |
PD-17845 |
1 |
97.00 |
6011********0693 |
00550R |
10/05/2023 |
| CIRIACKS, EMMALEE |
PD-18025 |
1 |
60.00 |
5147********4306 |
650882 |
10/05/2023 |
| CLARK, ELLEN |
PD-16668 |
1 |
21.33 |
4359********1082 |
405031 |
10/05/2023 |
| CLARK, OLIVIA |
PD-16911 |
1 |
58.00 |
4147********8483 |
405031 |
10/05/2023 |
| COBERLY, CATHERINE |
PD-19447 |
1 |
45.00 |
4341********0007 |
005521 |
10/05/2023 |
| COCHEMS, MARY |
PD-13879 |
1 |
55.00 |
5524********3378 |
06452Z |
10/05/2023 |
| COERT, LESLEY |
PD-17245 |
1 |
65.00 |
5218********6991 |
06580Z |
10/05/2023 |
| CORCORAN, VERONICA |
PD-17043 |
1 |
55.00 |
6011********3100 |
00582R |
10/05/2023 |
| CORNEILSON, DAVID |
PD-19338 |
1 |
55.00 |
4072********9432 |
031845 |
10/05/2023 |
| CORNEILSON, KERRY |
PD-18734 |
1 |
18.00 |
4072********8949 |
031911 |
10/05/2023 |
| COTTON, SARA |
PD-17501 |
1 |
107.00 |
4037********3531 |
405031 |
10/05/2023 |
| CRAFT, AKANKSHA |
PD-19470 |
1 |
75.00 |
4100********5215 |
17898D |
10/05/2023 |
| CRAFT, JACOB |
PD-17394 |
1 |
100.99 |
6011********6303 |
00576R |
10/05/2023 |
| CROOK, CARMEN |
PD-16928 |
1 |
65.00 |
4072********3325 |
032030 |
10/05/2023 |
| CRUZ, CONNOR |
PD-16932 |
1 |
55.00 |
4341********4906 |
005495 |
10/05/2023 |
| DAVID, JOHN |
PD-19119 |
1 |
107.00 |
4311********4544 |
512777 |
10/05/2023 |
| DEATON, KAREN |
PD-17918 |
1 |
63.00 |
4094********6744 |
005811 |
10/05/2023 |
| DENHAM, JASON |
PD-17602 |
1 |
143.00 |
4072********9497 |
032149 |
10/05/2023 |
| DEUTSCH, ANGELA |
PD-15467 |
1 |
45.00 |
4147********4969 |
09631A |
10/05/2023 |
| DICARLO, DAVID |
PD-10537 |
1 |
97.00 |
4640********7073 |
09662D |
10/05/2023 |
| DICARLO, SIMON |
PD-12926 |
1 |
55.00 |
4037********2782 |
405031 |
10/05/2023 |
| DIEBEL, REBECCA |
PD-18763 |
1 |
60.00 |
5392********8425 |
09658Z |
10/05/2023 |
| DIPKO, JOHN |
PD-19005 |
1 |
55.00 |
4190********8217 |
029811 |
10/05/2023 |
| DIVINE, GINNY |
PD-16570 |
1 |
65.00 |
5121********0756 |
00543P |
10/05/2023 |
| DOCTER, JOE |
PD-18526 |
1 |
117.00 |
4147********6461 |
09691D |
10/05/2023 |
| DONOVAN, PATRICK |
PD-17424 |
1 |
10.00 |
4107********5904 |
405031 |
10/05/2023 |
| DORL, CATHERINE |
PD-16839 |
1 |
115.00 |
4456********4780 |
005859 |
10/05/2023 |
| DOSS, NICKI |
PD-19440 |
1 |
65.00 |
4072********6131 |
032420 |
10/05/2023 |
| DRAKE, DAN |
PD-19067 |
1 |
68.00 |
4094********5010 |
005862 |
10/05/2023 |
| EASTMAN, EDIE |
PD-19351 |
1 |
76.00 |
4359********9212 |
405031 |
10/05/2023 |
| ECKHART, PETER |
PD-19432 |
1 |
27.50 |
5512********6559 |
041324 |
10/05/2023 |
| EILER, PENNY |
PD-17835 |
1 |
63.00 |
4094********6867 |
005194 |
10/05/2023 |
| ELWOOD, MAKAYLA |
PD-18785 |
1 |
97.00 |
5459********7520 |
041325 |
10/05/2023 |
| ENDRES, JULIE |
PD-015021 |
1 |
55.00 |
5147********3357 |
09763P |
10/05/2023 |
| EVANS, NANCY |
PD-18519 |
1 |
65.00 |
5466********0472 |
09782P |
10/05/2023 |
| EYSTAD, ALISON |
PD-18543 |
1 |
45.00 |
4777********8345 |
877181 |
10/05/2023 |
| FABER, RUTHANN |
PD-17785 |
1 |
112.00 |
5466********7316 |
09803P |
10/05/2023 |
| FABRY, ZSUZSA |
PD-18023 |
1 |
97.00 |
5459********6506 |
041327 |
10/05/2023 |
| FELDHAUSEN, COLLEEN |
PD-19461 |
1 |
58.00 |
6011********7388 |
00553R |
10/05/2023 |
| FELTZ, BARBARA |
PD-19107 |
1 |
65.00 |
4100********0702 |
19983D |
10/05/2023 |
| FILTZ, COLLEN |
PD-18561 |
1 |
87.00 |
4190********4126 |
026150 |
10/05/2023 |
| FITZGERALD, KYLE |
PD-17838 |
1 |
58.00 |
5178********7773 |
09865P |
10/05/2023 |
| FLANNER, MARY |
PD-17870 |
1 |
55.00 |
4147********0491 |
405031 |
10/05/2023 |
| FLESHER, MICHAEL |
PD-18039 |
1 |
134.00 |
4190********3857 |
022909 |
10/05/2023 |
| FLOECKHER, KAREN |
PD-16194 |
1 |
103.02 |
5143********1757 |
2N5PGT |
10/05/2023 |
| FLOURNOY, TODD |
PD-17228 |
1 |
60.00 |
4237********4781 |
483930 |
10/05/2023 |
| FORER, TOM |
PD-001618 |
1 |
40.00 |
4037********9382 |
405031 |
10/05/2023 |
| FOSTER, BARBARA |
PD-12003 |
1 |
101.00 |
4388********8636 |
09927C |
10/05/2023 |
| FRENTZEL, HAYDEN |
PD-19030 |
1 |
60.00 |
5269********7802 |
09914Z |
10/05/2023 |
| FULBRIGHT, MELISENDA |
PD-18466 |
1 |
19.74 |
4806********6054 |
698608 |
10/05/2023 |
| FULMER, PATRICIA |
PD-19008 |
1 |
65.00 |
4072********2335 |
033198 |
10/05/2023 |
| GALLOGLY, BARB |
PD-12089 |
1 |
97.00 |
5254********0487 |
10737Z |
10/05/2023 |
| GALVEZ, LILY |
PD-18219 |
1 |
55.00 |
4758********3236 |
025959 |
10/05/2023 |
| GARDNER, DEAN |
PD-18395 |
1 |
29.58 |
5147********9329 |
765456 |
10/05/2023 |
| GATES, TIMOTHY |
PD-17513 |
1 |
97.00 |
4266********5666 |
09996D |
10/05/2023 |
| GAUGHAN, ETHAN |
PD-19368 |
1 |
60.00 |
6011********2469 |
00570R |
10/05/2023 |
| GEIER, TOM |
PD-16874 |
1 |
44.00 |
4147********8303 |
00015D |
10/05/2023 |
| GERBIG, MADELINE |
PD-19057 |
1 |
55.00 |
4072********5536 |
033381 |
10/05/2023 |
| GERLICH, RYAN |
PD-19321 |
1 |
60.00 |
3792*******2000 |
125782 |
10/05/2023 |
| GIESSEL, MICHAEL |
PD-17566 |
1 |
100.00 |
4433********2935 |
005669 |
10/05/2023 |
| GILMOUR, JOYCE |
PD-16334 |
1 |
55.00 |
5463********0902 |
00043P |
10/05/2023 |
| GOEBEL, SUSAN |
PD-18070 |
1 |
55.00 |
4147********2445 |
00053C |
10/05/2023 |
| GOETZ, ELIZABETH |
PD-17006 |
1 |
55.00 |
3797*******2019 |
167097 |
10/05/2023 |
| GOTTLIEB, MIA |
PD-17452 |
1 |
58.00 |
4744********6063 |
111435 |
10/05/2023 |
| GOTTSCHALK, ERICA |
PD-18035 |
1 |
65.00 |
4147********7725 |
405031 |
10/05/2023 |
| GREEN, JERMAINE |
PD-18038 |
1 |
108.00 |
4232********0646 |
063202 |
10/05/2023 |
| GRIMMER, JOHN |
PD-13652 |
1 |
77.00 |
4688********8273 |
405031 |
10/05/2023 |
| GRISWOLD, BETH |
PD-18175 |
1 |
45.00 |
5117********8098 |
730997 |
10/05/2023 |
| GROBLEWSKI, JILL |
PD-19130 |
1 |
55.00 |
4266********2988 |
00133C |
10/05/2023 |
| GRUMMER, MARY |
PD-009935 |
1 |
37.00 |
4147********6822 |
405031 |
10/05/2023 |
| GUNDERSEN, DAVID |
PD-18551 |
1 |
97.00 |
4388********6184 |
00135A |
10/05/2023 |
| HALVERSON, GRANT |
PD-19279 |
1 |
67.37 |
4147********2291 |
00158D |
10/05/2023 |
| HALVERSON, TODD |
PD-16991 |
1 |
55.00 |
4072********2092 |
033937 |
10/05/2023 |
| HANSEN, KORINNA |
PD-19538 |
1 |
55.00 |
4202********8156 |
405031 |
10/05/2023 |
| HANSON, DAN |
PD-17472 |
1 |
65.00 |
4100********9655 |
22805D |
10/05/2023 |
| HEALY, DAN |
PD-18656 |
1 |
55.00 |
4246********4710 |
00199G |
10/05/2023 |
| HEALY, JOHN |
PD-12726 |
1 |
400.20 |
4147********1071 |
00196D |
10/05/2023 |
| HEATH, ADAM |
PD-19299 |
1 |
13.99 |
4094********2972 |
005335 |
10/05/2023 |
| HECHT, MARY JEANNE |
PD-16505 |
1 |
55.00 |
5254********6362 |
13086Z |
10/05/2023 |
| HEINGARTNER, NANCY |
PD-16989 |
1 |
55.00 |
4100********3176 |
23097D |
10/05/2023 |
| HELD, JANE |
PD-19199 |
1 |
65.00 |
4072********8739 |
034249 |
10/05/2023 |
| HIEGEL, SANDRA |
PD-19581 |
1 |
95.00 |
4186********8147 |
027840 |
10/05/2023 |
| HILGENDORF, WILL |
PD-16994 |
1 |
58.00 |
6011********7445 |
00542B |
10/05/2023 |
| HILL, BARBARA |
PD-16764 |
1 |
84.00 |
4100********6921 |
23361C |
10/05/2023 |
| HOLDENER, RICK |
PD-17091 |
1 |
55.00 |
4100********1996 |
23625D |
10/05/2023 |
| HOLT, MICHAEL |
PD-18166 |
1 |
65.00 |
4147********7481 |
00272D |
10/05/2023 |
| HUNDT, KAILEY |
PD-18251 |
1 |
55.00 |
5459********7177 |
041343 |
10/05/2023 |
| HUNTER, ROBERT |
PD-14149 |
1 |
199.00 |
5424********4715 |
14031P |
10/05/2023 |
| HUTCHINS, JOANNA |
PD-17180 |
1 |
66.00 |
4456********0574 |
005662 |
10/05/2023 |
| HYLBERT, NANCY |
PD-19422 |
1 |
97.84 |
6011********1343 |
00565B |
10/05/2023 |
| JACKSON, BRIANNA |
PD-18703 |
1 |
111.76 |
4072********7216 |
034471 |
10/05/2023 |
| JACOBI, EMILY |
PD-18782 |
1 |
117.00 |
4147********3409 |
00329D |
10/05/2023 |
| JAMES, CHRISTINE |
PD-11693 |
1 |
2.17 |
5598********2648 |
00359B |
10/05/2023 |
| JANUS, JO ANN |
PD-2082827 |
1 |
10.00 |
4479********0354 |
551001 |
10/05/2023 |
| JASKUNAS, RICHARD |
PD-18105 |
1 |
65.00 |
4060********2223 |
051305 |
10/05/2023 |
| JENSEN, DIANE |
PD-17279 |
1 |
55.00 |
5407********5464 |
70247Z |
10/05/2023 |
| JOHNSON, CINDY |
PD-15622 |
1 |
55.00 |
4680********6421 |
005710 |
10/05/2023 |
| JOHNSON, PATTY |
PD-17237 |
1 |
111.60 |
3797*******4000 |
123474 |
10/05/2023 |
| JOYCE, IAN |
PD-15546 |
1 |
186.00 |
4388********8049 |
00392D |
10/05/2023 |
| JUNG, LUKE |
PD-17421 |
1 |
60.00 |
4147********3259 |
00403I |
10/05/2023 |
| KAISER, LINDSEY |
PD-19151 |
1 |
97.00 |
3713*******1007 |
119440 |
10/05/2023 |
| KALSCHEUR, DENISE |
PD-11548 |
1 |
97.00 |
4342********4941 |
072153 |
10/05/2023 |
| KAMIN, AMANDA |
PD-19140 |
1 |
65.00 |
5147********8375 |
594071 |
10/05/2023 |
| KAMP, KATHY |
PD-19548 |
1 |
65.00 |
4147********9226 |
00437D |
10/05/2023 |
| KANE, CHRIS |
PD-16515 |
1 |
65.00 |
4072********6473 |
034888 |
10/05/2023 |
| KANIKULA, AGNES |
PD-18139 |
1 |
37.50 |
5392********8075 |
00455Z |
10/05/2023 |
| KARCH, ANNE |
PD-14143 |
1 |
95.00 |
4806********8950 |
041349 |
10/05/2023 |
| KARST, MARY ELLEN |
PD-13930 |
1 |
55.00 |
3772*******2000 |
177915 |
10/05/2023 |
| KAY, ROBERT |
PD-18730 |
1 |
85.00 |
4867********9911 |
091305 |
10/05/2023 |
| KELLOR, EILEEN |
PD-11977 |
1 |
65.00 |
4400********2477 |
08653D |
10/05/2023 |
| KEOUGH, KENNETH |
PD-012823 |
1 |
34.00 |
5467********7937 |
00513P |
10/05/2023 |
| KETTERHAGEN, LAURA |
PD-15224 |
1 |
97.00 |
4680********2014 |
005592 |
10/05/2023 |
| KHIMANI, FIROZ |
PD-17109 |
1 |
83.00 |
4147********7525 |
00519C |
10/05/2023 |
| KIM, SARAH |
PD-337879 |
1 |
63.00 |
4147********6631 |
00536D |
10/05/2023 |
| KINNEY, DAVID |
PD-18205 |
1 |
117.00 |
5147********0656 |
765458 |
10/05/2023 |
| KLEIN, JULIE |
PD-19445 |
1 |
70.00 |
5424********9818 |
16324P |
10/05/2023 |
| KNIGHT, DAGNY |
PD-17117 |
1 |
15.00 |
5528********7754 |
00550G |
10/05/2023 |
| KODOYIANNI, VOULA |
PD-028293 |
1 |
75.00 |
4388********6296 |
00561A |
10/05/2023 |
| KOHLHARDT, RANDY |
PD-12319 |
1 |
65.00 |
4306********3596 |
005845 |
10/05/2023 |
| KOKKO, PETE |
PD-10307 |
1 |
55.00 |
5466********5582 |
16575P |
10/05/2023 |
| KOLDYKE, LANDON |
PD-15011 |
1 |
55.00 |
4147********1398 |
00599I |
10/05/2023 |
| KRADLE, ADAM |
PD-19275 |
1 |
66.00 |
5498********1985 |
005403 |
10/05/2023 |
| KRANTZ, LINDA |
PD-18079 |
1 |
118.00 |
4743********6110 |
041353 |
10/05/2023 |
| KREBS, LONNIE |
PD-17483 |
1 |
100.00 |
4774********3029 |
791339 |
10/05/2023 |
| KRING, MOLLY |
PD-17581 |
1 |
109.00 |
4147********1671 |
00631D |
10/05/2023 |
| KROTH, PAT |
PD-022413 |
1 |
46.00 |
5466********7905 |
00650P |
10/05/2023 |
| KRUEGER, MOLLY |
PD-19381 |
1 |
102.00 |
4072********5769 |
035555 |
10/05/2023 |
| KRUSE, ANN |
PD-18067 |
1 |
55.00 |
4400********4643 |
09810D |
10/05/2023 |
| KUCHER, JAN |
PD-17942 |
1 |
97.00 |
5463********0888 |
00682Z |
10/05/2023 |
| KUHL, SARA |
PD-19561 |
1 |
100.00 |
4072********8263 |
035634 |
10/05/2023 |
| KUHN, EMILY |
PD-12685 |
1 |
22.00 |
4147********8301 |
00697D |
10/05/2023 |
| LACOURSE, CHRISTINE |
PD-19026 |
1 |
102.00 |
4433********7063 |
005854 |
10/05/2023 |
| LAITSCH, TOM |
PD-13483 |
1 |
65.00 |
4094********4032 |
005784 |
10/05/2023 |
| LALOGGIA, CRISTINA |
PD-19359 |
1 |
65.00 |
5178********2643 |
00724P |
10/05/2023 |
| LANHAM, JILL |
PD-16335 |
1 |
11.89 |
5459********7273 |
041357 |
10/05/2023 |
| LANZ, ANDY |
PD-15002 |
1 |
55.00 |
4147********6326 |
00739D |
10/05/2023 |
| LARA, HELENA |
PD-18693 |
1 |
60.00 |
4867********7314 |
081305 |
10/05/2023 |
| LARSON, BRITA |
PD-18626 |
1 |
65.00 |
4456********0324 |
005382 |
10/05/2023 |
| LARSON, JEFFREY |
PD-16120 |
1 |
60.00 |
5156********3049 |
00761Z |
10/05/2023 |
| LARSON, JULIA |
PD-17292 |
1 |
102.00 |
4037********5380 |
405031 |
10/05/2023 |
| LARSON, KATHY |
PD-16203 |
1 |
55.00 |
4388********1189 |
00774D |
10/05/2023 |
| LEFKOW, AIMEE |
PD-15170 |
1 |
55.00 |
3734*******2001 |
124345 |
10/05/2023 |
| LEFKOW, RENEE |
PD-12678 |
1 |
55.00 |
4194********9275 |
041359 |
10/05/2023 |
| LEITZKE, CATHLYN |
PD-11395 |
1 |
97.00 |
4100********2473 |
27823D |
10/05/2023 |
| LESSNER, JUSTIN |
PD-18300 |
1 |
55.00 |
4833********7177 |
001405 |
10/05/2023 |
| LEWIS, ANNA |
PD-16966 |
1 |
65.00 |
4072********0773 |
040068 |
10/05/2023 |
| LI, CONNIE |
PD-11448 |
1 |
107.00 |
4096********7449 |
583129 |
10/05/2023 |
| LICHTE-CROW, MARSHA |
PD-17181 |
1 |
75.00 |
5291********5820 |
02050P |
10/05/2023 |
| LINDQUIST, SONYA |
PD-19333 |
1 |
58.00 |
4418********8145 |
521740 |
10/05/2023 |
| LINK, EMILY |
PD-028258 |
1 |
55.00 |
6011********9686 |
00558Q |
10/05/2023 |
| LOCHNER, JONATHAN |
PD-18732 |
1 |
65.00 |
4833********6123 |
021405 |
10/05/2023 |
| LOPEZ, MALLORY |
PD-18285 |
1 |
102.00 |
4100********8516 |
28476D |
10/05/2023 |
| LOPEZ-RICO, LIZBETH |
PD-17175 |
1 |
55.00 |
4700********3912 |
005507 |
10/05/2023 |
| LUCARELLI, MARK |
PD-19114 |
1 |
57.00 |
4100********8611 |
28796D |
10/05/2023 |
| LUXEM, JANE |
PD-16821 |
1 |
59.60 |
4147********2350 |
02108C |
10/05/2023 |
| MACDONALD, AARON |
PD-17973 |
1 |
58.00 |
5367********4260 |
479345 |
10/05/2023 |
| MACKAY, JOHN |
PD-18949 |
1 |
174.00 |
4456********9974 |
005486 |
10/05/2023 |
| MAGYERA, STEVE |
PD-18735 |
1 |
58.01 |
4147********8904 |
02128D |
10/05/2023 |
| MALIZIO, CARL |
PD-17011 |
1 |
107.00 |
4456********9374 |
005434 |
10/05/2023 |
| MAND, CLAIRE |
PD-17592 |
1 |
66.00 |
4037********5334 |
405041 |
10/05/2023 |
| MANGI, CRAIG |
PD-17858 |
1 |
100.00 |
4680********7594 |
005917 |
10/05/2023 |
| MARMET, TOM |
PD-16700 |
1 |
97.00 |
4341********3131 |
005726 |
10/05/2023 |
| MARTIN, CHERYL |
PD-12130 |
1 |
55.00 |
5466********2001 |
02179P |
10/05/2023 |
| MARTIN, MIKE |
PD-19605 |
1 |
55.00 |
3797*******2008 |
124905 |
10/05/2023 |
| MASON, GARRY |
PD-13040 |
1 |
137.25 |
5178********1845 |
02195B |
10/05/2023 |
| MASSEL, MICHAEL |
PD-13063 |
1 |
65.00 |
5466********8571 |
20731P |
10/05/2023 |
| MATIOC, ADRIAN |
PD-013397 |
1 |
97.00 |
5156********9373 |
02217Z |
10/05/2023 |
| MATTKE, LAWRENCE |
PD-18164 |
1 |
65.00 |
6011********2491 |
00584R |
10/05/2023 |
| MATUNIS, LIZ |
PD-14076 |
1 |
75.00 |
3797*******1028 |
149345 |
10/05/2023 |
| MAUS, ADAM |
PD-15648 |
1 |
55.00 |
4680********3014 |
005872 |
10/05/2023 |
| MAYALL, HAYLEY |
PD-19262 |
1 |
108.00 |
4266********1107 |
02244D |
10/05/2023 |
| MCAFEE, ALAN |
PD-19085 |
1 |
55.00 |
4072********4272 |
040859 |
10/05/2023 |
| MCALLISTER, JOHN |
PD-12114 |
1 |
97.00 |
4147********2126 |
02260D |
10/05/2023 |
| MCANULTY, STACY |
PD-17075 |
1 |
107.00 |
4388********8594 |
02278D |
10/05/2023 |
| MCCANN-LAIR, ANGELA |
PD-18283 |
1 |
133.00 |
3792*******2007 |
190010 |
10/05/2023 |
| MCCARTHY, DAN |
PD-19401 |
1 |
115.00 |
4147********9521 |
405041 |
10/05/2023 |
| MCGRATH, AMY |
PD-19392 |
1 |
45.00 |
4270********2157 |
005470 |
10/05/2023 |
| MCKENNA, ERIN |
PD-18018 |
1 |
65.00 |
4179********3636 |
405041 |
10/05/2023 |
| MCLENNAN, LISA |
PD-16721 |
1 |
97.00 |
4782********3009 |
001405 |
10/05/2023 |
| MCNAMARA, ANN-MARIE |
PD-15612 |
1 |
65.00 |
4226********7715 |
02320D |
10/05/2023 |
| MCNELLIS, JESSIKA |
PD-18063 |
1 |
58.00 |
4147********4607 |
02339C |
10/05/2023 |
| MCSWEENEY, DANIEL |
PD-19212 |
1 |
60.00 |
5122********3526 |
97734Z |
10/05/2023 |
| MCTAVISH, FIONA |
PD-17310 |
1 |
58.00 |
5392********8558 |
02368Z |
10/05/2023 |
| MEDALL, KARIN |
PD-17131 |
1 |
58.00 |
4147********9253 |
02382A |
10/05/2023 |
| MEHCIZ, MADELEINE |
PD-16186 |
1 |
55.00 |
4147********5729 |
02397D |
10/05/2023 |
| MEISTER, SUSAN |
PD-17325 |
1 |
55.00 |
4190********2743 |
024406 |
10/05/2023 |
| MELTZER, DEBORAH |
PD-17363 |
1 |
58.00 |
4147********1490 |
02413I |
10/05/2023 |
| MERFELD, ANN |
PD-10368 |
1 |
55.00 |
5117********3571 |
02415B |
10/05/2023 |
| METER BROOKS, ELIZABETH |
PD-18137 |
1 |
55.00 |
4194********1036 |
041414 |
10/05/2023 |
| MEYERS, PAT |
PD-18271 |
1 |
63.00 |
4359********8307 |
405041 |
10/05/2023 |
| MILLER, JAYNE |
PD-16933 |
1 |
55.00 |
4147********6585 |
405041 |
10/05/2023 |
| MILLS, CONNIE |
PD-011627 |
1 |
97.00 |
4197********8111 |
02463I |
10/05/2023 |
| MINTER, JEFF |
PD-17318 |
1 |
58.00 |
4147********4668 |
02474D |
10/05/2023 |
| MIRON, MATT |
PD-13747 |
1 |
55.00 |
3779*******1001 |
163725 |
10/05/2023 |
| MONSON, CINDY |
PD-18221 |
1 |
67.00 |
5156********3632 |
02499Z |
10/05/2023 |
| MONSON, SARAH |
PD-18179 |
1 |
68.00 |
5156********3632 |
02511Z |
10/05/2023 |
| MOORE, SARAH |
PD-033197 |
1 |
77.00 |
4750********3631 |
071405 |
10/05/2023 |
| MORRISSEY, MATTHEW |
PD-15257 |
1 |
55.00 |
3726*******2006 |
128403 |
10/05/2023 |
| MORROW, PHIL |
PD-18999 |
1 |
109.00 |
5285********0643 |
23775P |
10/05/2023 |
| MUIR, KRISTEN |
PD-17062 |
1 |
55.00 |
4072********7190 |
041864 |
10/05/2023 |
| MULLALY, DONNA |
PD-17167 |
1 |
55.00 |
5424********7081 |
23969P |
10/05/2023 |
| MULLIS, ANGIE |
PD-13841 |
1 |
65.00 |
4072********9689 |
041951 |
10/05/2023 |
| MURPHY, MICHAEL |
PD-19033 |
1 |
55.00 |
3727*******1001 |
188218 |
10/05/2023 |
| MUSSER, WAYNE |
PD-13864 |
1 |
100.00 |
4388********8272 |
02601D |
10/05/2023 |
| MYERS, DON |
PD-11500 |
1 |
99.00 |
5524********2455 |
08022M |
10/05/2023 |
| NACHMAN, MIKE |
PD-337666 |
1 |
55.00 |
4680********2750 |
005930 |
10/05/2023 |
| NAGER, FAY |
PD-18717 |
1 |
63.00 |
4306********8815 |
005030 |
10/05/2023 |
| NEILSON, BRIAN |
PD-17096 |
1 |
55.00 |
4388********4525 |
02629C |
10/05/2023 |
| NGAMPONGSAI, NIPAPEEN |
PD-19557 |
1 |
78.00 |
4867********7154 |
011405 |
10/05/2023 |
| NIELSEN, ARYA |
PD-17212 |
1 |
55.00 |
3797*******2007 |
167103 |
10/05/2023 |
| NIELSEN, CANDICE |
PD-18123 |
1 |
238.37 |
4100********2233 |
33397D |
10/05/2023 |
| NIEMIEC, DAVE |
PD-19087 |
1 |
45.00 |
5262********2362 |
89480Z |
10/05/2023 |
| NIEWOLD, PETE |
PD-19312 |
1 |
46.00 |
4306********2451 |
005044 |
10/05/2023 |
| NOONAN, KENNETH |
PD-17159 |
1 |
41.96 |
4072********9712 |
042294 |
10/05/2023 |
| NORSTED, BRANDON |
PD-17372 |
1 |
58.00 |
4072********4197 |
042419 |
10/05/2023 |
| NOWAK, MARK |
PD-11492 |
1 |
55.00 |
4270********1527 |
551201 |
10/05/2023 |
| O BRIEN, MARGARET |
PD-13755 |
1 |
55.00 |
4361********2164 |
642477 |
10/05/2023 |
| O BRIEN, SHAWN |
PD-16962 |
1 |
107.00 |
5465********2183 |
041424 |
10/05/2023 |
| O CONNELL, GERALDINE |
PD-18669 |
1 |
100.00 |
4072********2273 |
042514 |
10/05/2023 |
| OLSON, ANNE |
PD-16366 |
1 |
58.00 |
4147********1261 |
02758D |
10/05/2023 |
| PALREDDY, SALITHA |
PD-19250 |
1 |
3.60 |
4266********8699 |
02774C |
10/05/2023 |
| PARKER, LYNN |
PD-18101 |
1 |
66.00 |
5455********0934 |
02800P |
10/05/2023 |
| PARKHURST, LINNEA |
PD-16464 |
1 |
55.00 |
4388********2405 |
02789D |
10/05/2023 |
| PATTON, JEN |
PD-17916 |
1 |
148.00 |
4100********7227 |
34829D |
10/05/2023 |
| PERNITZ, CONNIE |
PD-339812 |
1 |
91.00 |
5424********6205 |
26291P |
10/05/2023 |
| PEROUANSKY, MARIA |
PD-11718 |
1 |
55.00 |
4147********8489 |
02833C |
10/05/2023 |
| PETERS, JENNI |
PD-18021 |
1 |
164.60 |
4003********3035 |
02835D |
10/05/2023 |
| PETERSON, BRIAN |
PD-11864 |
1 |
97.00 |
4607********1365 |
320352 |
10/05/2023 |
| PETERSON, TYLER |
PD-16526 |
1 |
65.00 |
6011********9785 |
00568R |
10/05/2023 |
| PETROWSKI, ALANE |
PD-19435 |
1 |
47.00 |
4388********1794 |
02869D |
10/05/2023 |
| PETTERLE, JOHN |
PD-11455 |
1 |
260.00 |
5544********7385 |
02876P |
10/05/2023 |
| PIPER, KATHY |
PD-17168 |
1 |
63.00 |
5524********5351 |
02337Z |
10/05/2023 |
| PLUIM, TRAVIS |
PD-19126 |
1 |
97.00 |
4100********8113 |
35482D |
10/05/2023 |
| POGODZINSKI, MATT |
PD-19097 |
1 |
65.00 |
5424********3856 |
27222P |
10/05/2023 |
| POOLE, ERIKA |
PD-16617 |
1 |
75.00 |
4640********5555 |
02903D |
10/05/2023 |
| POTNURU, VIJAYA |
PD-19286 |
1 |
58.00 |
4147********2564 |
02923D |
10/05/2023 |
| POTTER, ALISON |
PD-17266 |
1 |
55.00 |
5121********0052 |
00506T |
10/05/2023 |
| POWELL, LYDIA |
PD-16516 |
1 |
24.00 |
4100********0265 |
35663D |
10/05/2023 |
| PROKOP, MITCH |
PD-19090 |
1 |
65.00 |
4100********1134 |
35718D |
10/05/2023 |
| PRUITT, JENNIFER |
PD-18991 |
1 |
78.00 |
3713*******3004 |
166954 |
10/05/2023 |
| QUALE, JENNIFER |
PD-11430 |
1 |
55.00 |
4072********8967 |
043252 |
10/05/2023 |
| QUERESHI, SAFEEYAH |
PD-18138 |
1 |
7.26 |
4147********8659 |
02968C |
10/05/2023 |
| RADTKE, KRISTEN |
PD-10635 |
1 |
107.00 |
4782********8726 |
031405 |
10/05/2023 |
| RAFTER, DECLAN |
PD-17525 |
1 |
55.00 |
4147********8315 |
02981D |
10/05/2023 |
| RICHARDS, MICHELLE |
PD-15602 |
1 |
97.00 |
4094********8394 |
005349 |
10/05/2023 |
| RIEDEL, ANGIE |
PD-18174 |
1 |
58.00 |
6011********3308 |
00539P |
10/05/2023 |
| ROGERSON, CINDY |
PD-16707 |
1 |
107.00 |
4147********2090 |
405041 |
10/05/2023 |
| ROHR, CLAUDIA |
PD-16178 |
1 |
5.00 |
4072********2039 |
043508 |
10/05/2023 |
| ROSE, KYLE |
PD-16264 |
1 |
65.00 |
4147********0788 |
03067D |
10/05/2023 |
| ROSENTHAL, DAVID |
PD-19214 |
1 |
107.00 |
5465********1377 |
650899 |
10/05/2023 |
| ROSNOW, NANCY |
PD-17050 |
1 |
63.00 |
4143********1908 |
051558 |
10/05/2023 |
| ROSSI, JOHN |
PD-17577 |
1 |
96.19 |
4094********1142 |
005365 |
10/05/2023 |
| RUSCH, SHEILA |
PD-18619 |
1 |
65.00 |
6011********6679 |
00594R |
10/05/2023 |
| SADIQ, FATIMA |
PD-19566 |
1 |
55.00 |
3726*******2009 |
161962 |
10/05/2023 |
| SAIZ, JORGE |
PD-19444 |
1 |
15.00 |
4072********1078 |
043729 |
10/05/2023 |
| SALS, RICHARD |
PD-18580 |
1 |
65.00 |
4147********0554 |
03113D |
10/05/2023 |
| SALZMANN, GENE |
PD-18765 |
1 |
55.00 |
5463********2722 |
03138P |
10/05/2023 |
| SARBACKER, DAVID |
PD-12144 |
1 |
97.00 |
4100********0443 |
37372C |
10/05/2023 |
| SAUSEN, JANET |
PD-16316 |
1 |
55.00 |
5424********8106 |
29251P |
10/05/2023 |
| SCHARDT, DANA |
PD-19631 |
1 |
129.28 |
4194********8345 |
041438 |
10/05/2023 |
| SCHEID, THOMAS |
PD-19415 |
1 |
19.97 |
5189********4755 |
29335Z |
10/05/2023 |
| SCHERZER, ZAK |
PD-17933 |
1 |
97.00 |
5178********7444 |
03182P |
10/05/2023 |
| SCHIESSL, ANDREW |
PD-19066 |
1 |
106.00 |
4094********9451 |
005196 |
10/05/2023 |
| SCHMIDT, KRISTIN |
PD-14063 |
1 |
100.00 |
5367********6310 |
479376 |
10/05/2023 |
| SCHMIEDLIN, KRISTIN |
PD-12042 |
1 |
345.00 |
5522********6975 |
40504P |
10/05/2023 |
| SCHMITT-BUCKNAM, ANDREA |
PD-16871 |
1 |
55.00 |
4194********1379 |
041440 |
10/05/2023 |
| SCHNEIDER, AARON |
PD-18638 |
1 |
55.00 |
5392********2011 |
03233Z |
10/05/2023 |
| SCHOELLER, DALE |
PD-16575 |
1 |
55.00 |
4147********1592 |
03231C |
10/05/2023 |
| SCHULTZ, KATE |
PD-11731 |
1 |
55.00 |
4867********3304 |
011405 |
10/05/2023 |
| SCHWANTES, JESSICA |
PD-16265 |
1 |
100.00 |
3723*******1000 |
152348 |
10/05/2023 |
| SCHWENN, SCOTT |
PD-19455 |
1 |
65.00 |
5147********0148 |
650902 |
10/05/2023 |
| SEILER, DANY |
PD-17328 |
1 |
65.00 |
4072********3365 |
044287 |
10/05/2023 |
| SELINGER, ELI |
PD-12343 |
1 |
65.00 |
4147********9932 |
03282D |
10/05/2023 |
| SEXTON, PAUL |
PD-11887 |
1 |
97.00 |
4202********0611 |
005806 |
10/05/2023 |
| SHEBESTA, DENNIS |
PD-10607 |
1 |
46.00 |
5466********3948 |
30627Z |
10/05/2023 |
| SHELTON, MEREDITH |
PD-17293 |
1 |
62.00 |
4072********0493 |
044419 |
10/05/2023 |
| SHREVE, DAMIAN |
PD-18806 |
1 |
93.00 |
4908********7648 |
968645 |
10/05/2023 |
| SIEWERT, CAROL |
PD-16356 |
1 |
55.00 |
4147********8975 |
03342D |
10/05/2023 |
| SLOCUM, SCOTT |
PD-18652 |
1 |
55.00 |
4147********2160 |
405041 |
10/05/2023 |
| SMITH, MICHELE |
PD-16872 |
1 |
55.00 |
4266********1732 |
005811 |
10/05/2023 |
| SPINDLER, ANGELA |
PD-033020 |
1 |
77.00 |
5466********6079 |
00592B |
10/05/2023 |
| SPRIK, ABBY |
PD-17160 |
1 |
55.00 |
4147********6789 |
03390D |
10/05/2023 |
| SRAMEK, STEPHEN |
PD-10646 |
1 |
380.00 |
5236********8005 |
03402Z |
10/05/2023 |
| STACEY, MARIA |
PD-16887 |
1 |
58.00 |
3795*******3014 |
135112 |
10/05/2023 |
| STAIR, JUDITH |
PD-16937 |
1 |
65.00 |
3790*******3008 |
162366 |
10/05/2023 |
| STANLEY, MARIA |
PD-16820 |
1 |
95.00 |
4418********1615 |
474555 |
10/05/2023 |
| STEELE, KELSEY |
PD-19409 |
1 |
1.20 |
5367********6514 |
479385 |
10/05/2023 |
| STERKEL, GAIL |
PD-17204 |
1 |
55.00 |
4640********1057 |
03429D |
10/05/2023 |
| STEVENSON, MICHELE |
PD-18072 |
1 |
44.00 |
4100********0369 |
40305D |
10/05/2023 |
| STIGSELL, HEIDI |
PD-11957 |
1 |
2.80 |
3772*******3012 |
189655 |
10/05/2023 |
| STIRLING, JOSH |
PD-19567 |
1 |
112.00 |
5156********1000 |
03463Z |
10/05/2023 |
| STIRLING, MEGHAN |
PD-19029 |
1 |
97.00 |
4147********2477 |
005850 |
10/05/2023 |
| STRAAVALDSEN, JAMES |
PD-16879 |
1 |
113.20 |
4194********8875 |
041449 |
10/05/2023 |
| SUMI, JOHN |
PD-18997 |
1 |
63.00 |
3797*******2006 |
146878 |
10/05/2023 |
| SUTTER, PERRY |
PD-18749 |
1 |
2.26 |
4194********3036 |
041450 |
10/05/2023 |
| SWEENEY, PAM |
PD-18254 |
1 |
58.00 |
5459********8419 |
041451 |
10/05/2023 |
| SYLVESTER, JOE |
PD-15489 |
1 |
97.00 |
5407********8321 |
56201Z |
10/05/2023 |
| TAYLOR, KAETLYN |
PD-16519 |
1 |
133.00 |
4194********5643 |
041452 |
10/05/2023 |
| TAYLOR, KARRIE |
PD-18698 |
1 |
45.00 |
6011********7660 |
00526R |
10/05/2023 |
| TEIGEN, ELIZABETH |
PD-16367 |
1 |
34.00 |
4147********5217 |
03572D |
10/05/2023 |
| THOMPSON, BRITTANY |
PD-19353 |
1 |
55.00 |
5424********4590 |
33102P |
10/05/2023 |
| THOMPSON, LINDA |
PD-11956 |
1 |
97.00 |
5117********9960 |
03590B |
10/05/2023 |
| THOMPSON, MAGGIE |
PD-18198 |
1 |
55.00 |
5213********0270 |
00572P |
10/05/2023 |
| THYSSE, KRISTIN |
PD-16402 |
1 |
65.00 |
5463********6511 |
03619P |
10/05/2023 |
| TIERMAN, MARGIE |
PD-19239 |
1 |
55.00 |
5424********2389 |
33282P |
10/05/2023 |
| TIPPLE, KEVIN |
PD-17010 |
1 |
58.00 |
4432********6566 |
022485 |
10/05/2023 |
| TOBIAS, VICKI |
PD-16985 |
1 |
456.86 |
4072********1000 |
045464 |
10/05/2023 |
| TORHORST, SUSAN |
PD-14128 |
1 |
145.00 |
3795*******2023 |
162413 |
10/05/2023 |
| TORRES, ANDREA |
PD-13753 |
1 |
55.00 |
4147********1506 |
405041 |
10/05/2023 |
| TORRES, ROSARIO |
PD-18238 |
1 |
45.00 |
4094********7999 |
005508 |
10/05/2023 |
| TOWER, BURTON |
PD-013496 |
1 |
33.00 |
4341********5531 |
005537 |
10/05/2023 |
| TRUDGEON, CASEY |
PD-17414 |
1 |
83.00 |
3721*******4008 |
115088 |
10/05/2023 |
| TUCKER, LYNETTE |
PD-17368 |
1 |
100.00 |
4072********9032 |
045672 |
10/05/2023 |
| TUSZYNSKI, BARBARA |
PD-19298 |
1 |
321.70 |
5424********5536 |
33991P |
10/05/2023 |
| TYSKA, LEANE |
PD-16998 |
1 |
60.00 |
4456********6718 |
005290 |
10/05/2023 |
| ULDRICH, GRACE |
PD-19258 |
1 |
55.00 |
6011********4984 |
00505R |
10/05/2023 |
| UPADHYAY, VIDHI |
PD-19082 |
1 |
75.00 |
4266********7931 |
03715C |
10/05/2023 |
| VAKHNINA, CATHERINE |
PD-19138 |
1 |
45.00 |
3798*******2009 |
195716 |
10/05/2023 |
| VALLESE-CARROLA, JANE |
PD-18235 |
1 |
46.00 |
5424********5722 |
34478P |
10/05/2023 |
| VANDEN HEUVEL, RICK |
PD-12424 |
1 |
54.00 |
5466********2194 |
03740P |
10/05/2023 |
| VANVALKENBURG, ABBEY |
PD-13827 |
1 |
20.00 |
4311********3580 |
005530 |
10/05/2023 |
| VERNON, MARY |
PD-15234 |
1 |
55.00 |
4147********4949 |
405041 |
10/05/2023 |
| VIERSTRA, LEIGH |
PD-16848 |
1 |
55.00 |
4072********2722 |
045921 |
10/05/2023 |
| VILLEGAS, NATALIA |
PD-19124 |
1 |
112.00 |
4072********0658 |
045943 |
10/05/2023 |
| VINCENT, JANSE |
PD-034748 |
1 |
301.00 |
3772*******1015 |
121187 |
10/05/2023 |
| VOIGT, KATIE |
PD-16824 |
1 |
55.00 |
4147********3601 |
03790I |
10/05/2023 |
| VON RUEDEN, SCOTT K |
PD-11976 |
1 |
60.00 |
5424********4621 |
35117P |
10/05/2023 |
| VOS, TOM |
PD-18774 |
1 |
55.00 |
5269********3103 |
05010Z |
10/05/2023 |
| VOSTERS, DON |
PD-12076 |
1 |
170.00 |
5217********2807 |
041500 |
10/05/2023 |
| WACHSMANN, VALERIE |
PD-19318 |
1 |
45.00 |
4060********6337 |
05040D |
10/05/2023 |
| WAGNER, AMY |
PD-19050 |
1 |
60.00 |
4400********4570 |
05062D |
10/05/2023 |
| WAGNER, JENNY |
PD-19391 |
1 |
97.00 |
4147********5025 |
05053D |
10/05/2023 |
| WALKER, JULIE |
PD-14747 |
1 |
70.00 |
4680********4328 |
005927 |
10/05/2023 |
| WASHINGTON, SONJA |
PD-19317 |
1 |
65.00 |
4072********9725 |
050256 |
10/05/2023 |
| WEIMAN, ELLIOT |
PD-18707 |
1 |
105.00 |
3793*******3004 |
121486 |
10/05/2023 |
| WEIN, ZACH |
PD-16540 |
1 |
55.00 |
4147********8534 |
05091I |
10/05/2023 |
| WEINSWIG, ROBERT |
PD-11498 |
1 |
107.00 |
4147********6352 |
405051 |
10/05/2023 |
| WEST, KATHERINE |
PD-19352 |
1 |
102.00 |
4147********1316 |
05097D |
10/05/2023 |
| WEST, LISA |
PD-12676 |
1 |
35.33 |
4147********2834 |
05118I |
10/05/2023 |
| WEST, RYAN |
PD-19092 |
1 |
122.00 |
4147********7706 |
05113D |
10/05/2023 |
| WESTPHAL, KEANU |
PD-19049 |
1 |
16.24 |
4867********1701 |
041505 |
10/05/2023 |
| WHITE, ABBY |
PD-18257 |
1 |
60.00 |
4194********4548 |
041504 |
10/05/2023 |
| WHITE, LISA L. |
PD-12642 |
1 |
55.00 |
4456********5247 |
005960 |
10/05/2023 |
| WHITE, MORGAN |
PD-17211 |
1 |
60.00 |
4266********3989 |
05139C |
10/05/2023 |
| WHITTEMORE, BETH |
PD-19011 |
1 |
63.00 |
4147********3216 |
05157D |
10/05/2023 |
| WIDDER, TRIPP |
PD-17546 |
1 |
115.00 |
4147********8827 |
05167D |
10/05/2023 |
| WIEDEMANN, BRITT |
PD-18119 |
1 |
77.00 |
5360********1307 |
956472 |
10/05/2023 |
| WILLIAMS, PATRICK |
PD-17268 |
1 |
100.00 |
5466********3984 |
36688S |
10/05/2023 |
| WILLMANN, KARL |
PD-028329 |
1 |
115.00 |
5147********7531 |
650905 |
10/05/2023 |
| WILMETH, SALLY |
PD-11482 |
1 |
89.00 |
4003********3348 |
05206D |
10/05/2023 |
| WILSON, PATRICK |
PD-16759 |
1 |
60.00 |
4147********2367 |
05218C |
10/05/2023 |
| WINEKE, TRISH |
PD-11644 |
1 |
55.00 |
4147********6356 |
405051 |
10/05/2023 |
| WOJCIECHOWSKI, KARI |
PD-17208 |
1 |
65.00 |
4153********0522 |
005408 |
10/05/2023 |
| WOLEK, ARLEEN |
PD-11523 |
1 |
36.00 |
5466********1427 |
05237P |
10/05/2023 |
| WOLFE, SAM |
PD-18218 |
1 |
65.00 |
4147********8390 |
05242A |
10/05/2023 |
| WORTHAM, SARAH |
PD-16511 |
1 |
416.00 |
4341********3624 |
005619 |
10/05/2023 |
| YAZEK, JOHN |
PD-19474 |
1 |
107.00 |
5459********9674 |
041508 |
10/05/2023 |
| YOERGER, GLEN |
PD-17553 |
1 |
55.00 |
5463********8347 |
05290P |
10/05/2023 |
| ZAGRODNIK, JANE |
PD-17258 |
1 |
55.00 |
4694********1223 |
005927 |
10/05/2023 |
| ZALEWSKI, SHELLEY |
PD-12132 |
1 |
86.00 |
3795*******1011 |
167842 |
10/05/2023 |
| ZASTROW, KATHY |
PD-18215 |
1 |
67.00 |
4147********3229 |
05307D |
10/05/2023 |
| ZELLMER, JIM |
PD-18147 |
1 |
91.00 |
5122********4820 |
45294Z |
10/05/2023 |
| ZIMMER, JUDITH |
PD-17044 |
1 |
675.00 |
3713*******2000 |
143086 |
10/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 31 |
American Express |
3223.40 |
| 105 |
MasterCard |
8757.74 |
| 282 |
Visa |
21565.11 |
| 16 |
Discover |
1047.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
34594.08 |