Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHUTHAN, MIDHUN |
PD-19257 |
1 |
48.00 |
4147********3562 |
03254C |
11/05/2023 |
| ADDISON, TONI |
PD-17059 |
1 |
97.00 |
4147********0546 |
325044 |
11/05/2023 |
| AGASIE, ISABEL |
PD-16370 |
1 |
49.00 |
4400********9609 |
92209D |
11/05/2023 |
| AHLGRIMM, MARLA |
PD-19347 |
1 |
7.39 |
4147********3454 |
325044 |
11/05/2023 |
| ALANEN, ARNOLD |
PD-16537 |
1 |
100.00 |
4003********5247 |
03285D |
11/05/2023 |
| ALDERMAN, IAN |
PD-18641 |
1 |
87.00 |
4680********5755 |
005399 |
11/05/2023 |
| ALEXANDER, ANGELA |
PD-18780 |
1 |
65.00 |
4147********2516 |
03299C |
11/05/2023 |
| ALLEN, SHEREE |
PD-16827 |
1 |
63.00 |
4190********0741 |
026792 |
11/05/2023 |
| ANDERSON, ERIC |
PD-13734 |
1 |
97.00 |
4456********8066 |
005778 |
11/05/2023 |
| ANDERSON, ERIN |
PD-17511 |
1 |
55.00 |
4147********5174 |
03314D |
11/05/2023 |
| ANDERSON, GAIL |
PD-19601 |
1 |
65.00 |
4147********7437 |
325044 |
11/05/2023 |
| ANDRUSS, KIM |
PD-19238 |
1 |
61.00 |
4433********4808 |
005461 |
11/05/2023 |
| ARTHER, GREG |
PD-16430 |
1 |
70.00 |
4266********2540 |
03345C |
11/05/2023 |
| ASKER, JON |
PD-17981 |
1 |
58.00 |
4160********3294 |
034445 |
11/05/2023 |
| AUSTIN, KAREN |
PD-16731 |
1 |
55.00 |
3783*******1008 |
143839 |
11/05/2023 |
| AUSTIN, SARAH |
PD-17206 |
1 |
55.00 |
4194********5218 |
034445 |
11/05/2023 |
| BALSIGER, LINDA |
PD-13079 |
1 |
55.00 |
5544********9615 |
03376Z |
11/05/2023 |
| BARAK, CARLY |
PD-18594 |
1 |
90.00 |
4147********8980 |
03391D |
11/05/2023 |
| BARDEN, JAMES |
PD-16410 |
1 |
16.90 |
4100********8973 |
36957D |
11/05/2023 |
| BARFIELD, JEFF |
PD-18654 |
1 |
65.00 |
4035********5157 |
139263 |
11/05/2023 |
| BARNES, LADERA |
PD-17219 |
1 |
58.00 |
4194********2866 |
034446 |
11/05/2023 |
| BARNHILL, CHARLES |
PD-16415 |
1 |
823.60 |
3772*******9003 |
128478 |
11/05/2023 |
| BARTHO, EVAN |
PD-19099 |
1 |
75.00 |
4189********0595 |
WPNOVT |
11/05/2023 |
| BARTON, KARL |
PD-029925 |
1 |
3.60 |
4750********2818 |
084400 |
11/05/2023 |
| BATBAYAR, NAMUNN |
PD-16321 |
1 |
55.00 |
4147********3680 |
03455D |
11/05/2023 |
| BAUTISTA, MILDRED |
PD-18236 |
1 |
97.00 |
4306********5254 |
005985 |
11/05/2023 |
| BEAMSLEY, INGRID |
PD-18263 |
1 |
55.00 |
5190********3304 |
014217 |
11/05/2023 |
| BEARMAN, JODY |
PD-17536 |
1 |
58.00 |
4270********2470 |
005050 |
11/05/2023 |
| BECKER, MAJA |
PD-17518 |
1 |
66.45 |
4465********2170 |
005765 |
11/05/2023 |
| BEHRENS, JANE |
PD-11432 |
1 |
65.00 |
4100********0228 |
38125D |
11/05/2023 |
| BELANUS, LUKE |
PD-16855 |
1 |
58.00 |
6011********5468 |
00638R |
11/05/2023 |
| BELL, AMY |
PD-13748 |
1 |
65.00 |
4194********6167 |
034450 |
11/05/2023 |
| BENCK, JEANNE |
PD-12301 |
1 |
10.00 |
3798*******2007 |
183387 |
11/05/2023 |
| BENEROFF, EMILY |
PD-19064 |
1 |
65.00 |
4147********7464 |
03520D |
11/05/2023 |
| BERGEN, DORIT |
PD-17974 |
1 |
58.00 |
4640********6755 |
03535D |
11/05/2023 |
| BERINDEI, TATIANA |
PD-19547 |
1 |
78.00 |
3795*******2001 |
182590 |
11/05/2023 |
| BEWICK, CARLEE |
PD-12229 |
1 |
55.00 |
5465********9460 |
034452 |
11/05/2023 |
| BEYLER, JOSEPH |
PD-18548 |
1 |
60.00 |
4143********8728 |
004577 |
11/05/2023 |
| BLAIR, GREGORY |
PD-13935 |
1 |
106.85 |
4147********3555 |
03577C |
11/05/2023 |
| BOGAR, ANNE |
PD-015523 |
1 |
55.00 |
4147********7708 |
03576D |
11/05/2023 |
| BOGAR, SANDY |
PD-18880 |
1 |
55.00 |
4037********4048 |
325044 |
11/05/2023 |
| BONNELL, JAY |
PD-13766 |
1 |
149.00 |
4388********9443 |
03586D |
11/05/2023 |
| BONNELL, LAUREN |
PD-033611 |
1 |
189.00 |
5496********2644 |
234453 |
11/05/2023 |
| BOYLE, KEVIN |
PD-11473 |
1 |
133.00 |
5392********4811 |
03630Z |
11/05/2023 |
| BRANDES, STEVE |
PD-16333 |
1 |
55.00 |
5581********0664 |
2QFXLB |
11/05/2023 |
| BRAUN, DAVID |
PD-16141 |
1 |
65.32 |
5524********8508 |
03646Z |
11/05/2023 |
| BREITSMA, FOLKERT |
PD-19291 |
1 |
402.00 |
4147********0189 |
325044 |
11/05/2023 |
| BROAD, JENNIFER |
PD-16226 |
1 |
55.00 |
4147********4427 |
104640 |
11/05/2023 |
| BROADLEY, CAROL |
PD-033076 |
1 |
65.00 |
4802********3670 |
036809 |
11/05/2023 |
| BROOKS, SARA |
PD-17617 |
1 |
63.00 |
5156********8460 |
03692Z |
11/05/2023 |
| BROWN, JERRY |
PD-15213 |
1 |
81.07 |
4147********1938 |
03691C |
11/05/2023 |
| BRUCE, CHERYL |
PD-12269 |
1 |
55.00 |
4147********0033 |
03705A |
11/05/2023 |
| BUNTON, JOSEPH |
PD-18603 |
1 |
87.40 |
4341********3024 |
005516 |
11/05/2023 |
| BURFIELD, SCOTT |
PD-17045 |
1 |
97.00 |
4072********9910 |
045737 |
11/05/2023 |
| BURKARD, STACI |
PD-18671 |
1 |
115.00 |
5465********3655 |
034458 |
11/05/2023 |
| BURRESON, ANN |
PD-11915 |
1 |
107.00 |
4147********7696 |
03719D |
11/05/2023 |
| BURRINGTON, KIMBERLEE |
PD-14679 |
1 |
43.00 |
4388********9319 |
03730D |
11/05/2023 |
| BUTCHER, WILLIAM |
PD-17409 |
1 |
58.00 |
4743********7680 |
034458 |
11/05/2023 |
| BYNUM, LOREEN |
PD-18223 |
1 |
63.00 |
4599********6491 |
H40842 |
11/05/2023 |
| CAMILLO, ANN |
PD-18745 |
1 |
55.00 |
4003********0498 |
03765C |
11/05/2023 |
| CARLSON, ROCHELLE |
PD-11734 |
1 |
105.00 |
4003********2536 |
03775D |
11/05/2023 |
| CERNIGLIA, LORI |
PD-16840 |
1 |
15.66 |
4342********9201 |
086886 |
11/05/2023 |
| CHA HER, MANUSATHAM |
PD-19385 |
1 |
45.00 |
4194********3789 |
034459 |
11/05/2023 |
| CHA LEE, KHOUNCHAI |
PD-19446 |
1 |
45.00 |
4194********3789 |
034500 |
11/05/2023 |
| CHECKI, DAN |
PD-18288 |
1 |
107.00 |
5189********6130 |
64218Z |
11/05/2023 |
| CHISMAN, RACHEL |
PD-19015 |
1 |
85.00 |
4147********9387 |
05013D |
11/05/2023 |
| CHORLTON, MAC |
PD-030747 |
1 |
55.00 |
6011********5006 |
00620P |
11/05/2023 |
| CHRISTIANSON, PAT |
PD-17845 |
1 |
97.00 |
6011********0693 |
00623R |
11/05/2023 |
| CIRIACKS, EMMALEE |
PD-18025 |
1 |
60.00 |
5147********4306 |
742616 |
11/05/2023 |
| CLABORN, BARBARA |
PD-17152 |
1 |
55.00 |
5459********9174 |
034501 |
11/05/2023 |
| CLARK, ELLEN |
PD-16668 |
1 |
22.45 |
4359********1082 |
325054 |
11/05/2023 |
| CLARK, OLIVIA |
PD-16911 |
1 |
58.00 |
4147********8483 |
325054 |
11/05/2023 |
| COBERLY, CATHERINE |
PD-19447 |
1 |
45.00 |
4341********0007 |
005125 |
11/05/2023 |
| COCHEMS, MARY |
PD-13879 |
1 |
55.00 |
5524********3378 |
03442Z |
11/05/2023 |
| COERT, LESLEY |
PD-17245 |
1 |
65.00 |
5218********6991 |
00122Z |
11/05/2023 |
| CORCORAN, VERONICA |
PD-17043 |
1 |
55.00 |
6011********3100 |
00659R |
11/05/2023 |
| CORNEILSON, DAVID |
PD-19338 |
1 |
55.00 |
4072********9432 |
050382 |
11/05/2023 |
| CORNEILSON, KERRY |
PD-18734 |
1 |
18.00 |
4072********8949 |
050431 |
11/05/2023 |
| COTTON, SARA |
PD-17501 |
1 |
107.00 |
4037********3531 |
325054 |
11/05/2023 |
| CRAFT, AKANKSHA |
PD-19470 |
1 |
75.00 |
4100********5215 |
43351D |
11/05/2023 |
| CRAFT, JACOB |
PD-17394 |
1 |
344.92 |
6011********6303 |
00603R |
11/05/2023 |
| CRONIN, SARAH |
PD-18772 |
1 |
83.00 |
5398********3780 |
65260T |
11/05/2023 |
| CROOK, CARMEN |
PD-16928 |
1 |
240.00 |
4072********3325 |
050545 |
11/05/2023 |
| CROW KAMATH, SUSAN |
PD-18045 |
1 |
386.67 |
5534********0656 |
05174Z |
11/05/2023 |
| CRUZ, CONNOR |
PD-16932 |
1 |
57.90 |
4341********4906 |
005073 |
11/05/2023 |
| DAVID, JOHN |
PD-19119 |
1 |
107.00 |
4311********4544 |
912011 |
11/05/2023 |
| DEATON, KAREN |
PD-17918 |
1 |
63.00 |
4094********6744 |
005895 |
11/05/2023 |
| DICARLO, DAVID |
PD-10537 |
1 |
97.00 |
4640********7073 |
05232D |
11/05/2023 |
| DICARLO, SIMON |
PD-12926 |
1 |
55.00 |
4037********2782 |
325054 |
11/05/2023 |
| DIEBEL, REBECCA |
PD-18763 |
1 |
60.00 |
5392********8425 |
05238Z |
11/05/2023 |
| DIPKO, JOHN |
PD-19005 |
1 |
55.00 |
4190********8217 |
004463 |
11/05/2023 |
| DIVINE, GINNY |
PD-16570 |
1 |
65.00 |
5121********0756 |
00565P |
11/05/2023 |
| DOCTER, JOE |
PD-18526 |
1 |
117.00 |
4147********6461 |
05267D |
11/05/2023 |
| DONOVAN, PATRICK |
PD-17424 |
1 |
10.00 |
4107********5904 |
325054 |
11/05/2023 |
| DORL, CATHERINE |
PD-16839 |
1 |
115.00 |
4456********4780 |
005132 |
11/05/2023 |
| DOSS, NICKI |
PD-19440 |
1 |
65.00 |
4072********6131 |
050987 |
11/05/2023 |
| EASTMAN, EDIE |
PD-19351 |
1 |
596.00 |
4359********9212 |
325054 |
11/05/2023 |
| ECKHART, PETER |
PD-19432 |
1 |
27.50 |
5512********6559 |
034510 |
11/05/2023 |
| EILER, PENNY |
PD-17835 |
1 |
63.00 |
4094********6867 |
005178 |
11/05/2023 |
| ELWOOD, MAKAYLA |
PD-18785 |
1 |
97.00 |
4072********4873 |
051112 |
11/05/2023 |
| EMANUEL, VICTOR |
PD-19586 |
1 |
105.00 |
3715*******3003 |
167908 |
11/05/2023 |
| ENDRES, JULIE |
PD-015021 |
1 |
55.00 |
5147********3357 |
05328P |
11/05/2023 |
| EVANS, BEN |
PD-19396 |
1 |
68.00 |
4147********2856 |
05345I |
11/05/2023 |
| EVANS, NANCY |
PD-18519 |
1 |
65.00 |
5466********0472 |
05364P |
11/05/2023 |
| EYSTAD, ALISON |
PD-18543 |
1 |
45.00 |
4777********8345 |
124067 |
11/05/2023 |
| FABER, RUTHANN |
PD-17785 |
1 |
112.00 |
5466********7316 |
05380P |
11/05/2023 |
| FABRY, ZSUZSA |
PD-18023 |
1 |
97.00 |
5459********6506 |
034513 |
11/05/2023 |
| FELDHAUSEN, COLLEEN |
PD-19461 |
1 |
58.00 |
6011********7388 |
00656R |
11/05/2023 |
| FELTZ, BARBARA |
PD-19107 |
1 |
65.00 |
4100********0702 |
45909D |
11/05/2023 |
| FERRIER, SARAH |
PD-19546 |
1 |
48.00 |
4147********8738 |
05412C |
11/05/2023 |
| FILTZ, COLLEEN |
PD-18561 |
1 |
88.00 |
4190********4126 |
006268 |
11/05/2023 |
| FITZGERALD, KYLE |
PD-17838 |
1 |
58.00 |
5178********7773 |
05431P |
11/05/2023 |
| FLANNER, MARY |
PD-17870 |
1 |
55.00 |
4147********0491 |
325054 |
11/05/2023 |
| FLESHER, MICHAEL |
PD-18039 |
1 |
134.00 |
4190********3857 |
021162 |
11/05/2023 |
| FLOURNOY, TODD |
PD-17228 |
1 |
60.00 |
4237********4781 |
390360 |
11/05/2023 |
| FORER, TOM |
PD-001618 |
1 |
40.00 |
4037********9382 |
325054 |
11/05/2023 |
| FOSTER, BARBARA |
PD-12003 |
1 |
101.00 |
4388********8636 |
05465C |
11/05/2023 |
| FRENTZEL, HAYDEN |
PD-19030 |
1 |
60.00 |
5269********7802 |
05483Z |
11/05/2023 |
| FULBRIGHT, MELISENDA |
PD-18466 |
1 |
12.37 |
4806********6054 |
987120 |
11/05/2023 |
| FULMER, PATRICIA |
PD-19008 |
1 |
65.00 |
4072********1169 |
051670 |
11/05/2023 |
| GALLOGLY, BARB |
PD-12089 |
1 |
97.00 |
5254********0487 |
04264Z |
11/05/2023 |
| GALVEZ, LILY |
PD-18219 |
1 |
55.00 |
4758********3236 |
594283 |
11/05/2023 |
| GARDNER, DEAN |
PD-18395 |
1 |
30.33 |
5147********9329 |
765417 |
11/05/2023 |
| GATES, TIMOTHY |
PD-17513 |
1 |
97.00 |
4266********5666 |
05564D |
11/05/2023 |
| GAUGHAN, ETHAN |
PD-19368 |
1 |
60.00 |
6011********2469 |
00682R |
11/05/2023 |
| GEIER, TOM |
PD-16874 |
1 |
44.00 |
4147********8303 |
05588D |
11/05/2023 |
| GERBIG, MADELINE |
PD-19057 |
1 |
55.00 |
4072********5536 |
051863 |
11/05/2023 |
| GERLICH, RYAN |
PD-19321 |
1 |
60.00 |
3792*******2000 |
121466 |
11/05/2023 |
| GIESSEL, MICHAEL |
PD-17566 |
1 |
100.00 |
4433********2935 |
005254 |
11/05/2023 |
| GILMOUR, JOYCE |
PD-16334 |
1 |
55.00 |
5463********0902 |
05611P |
11/05/2023 |
| GOEBEL, SUSAN |
PD-18070 |
1 |
55.00 |
4147********2445 |
05606C |
11/05/2023 |
| GOETZ, ELIZABETH |
PD-17006 |
1 |
55.00 |
3797*******2019 |
146242 |
11/05/2023 |
| GORGES, TIFFANY |
PD-18630 |
1 |
65.00 |
4661********7118 |
034520 |
11/05/2023 |
| GOTTLIEB, MIA |
PD-17452 |
1 |
58.00 |
4744********6063 |
114453 |
11/05/2023 |
| GOTTSCHALK, ERICA |
PD-18035 |
1 |
65.00 |
4147********7725 |
325054 |
11/05/2023 |
| GRADY, PATRICK |
PD-19343 |
1 |
5.64 |
4147********5368 |
05642D |
11/05/2023 |
| GREEN, JERMAINE |
PD-18038 |
1 |
108.00 |
4232********0646 |
033313 |
11/05/2023 |
| GREISINGER, GRACIE |
PD-19208 |
1 |
48.00 |
3722*******1001 |
187199 |
11/05/2023 |
| GRIMMER, JOHN |
PD-13652 |
1 |
77.00 |
4688********8273 |
325054 |
11/05/2023 |
| GRISWOLD, BETH |
PD-18175 |
1 |
45.00 |
5117********8098 |
582786 |
11/05/2023 |
| GROBLEWSKI, JILL |
PD-19130 |
1 |
55.00 |
4266********2988 |
05695C |
11/05/2023 |
| GRUMMER, MARY |
PD-009935 |
1 |
37.00 |
4147********6822 |
325054 |
11/05/2023 |
| GUNDERSEN, DAVID |
PD-18551 |
1 |
97.00 |
4388********6184 |
05708A |
11/05/2023 |
| HAGEMANN, TRINA |
PD-10797 |
1 |
15.00 |
5466********6035 |
06293P |
11/05/2023 |
| HAINES, TOBY |
PD-17944 |
1 |
65.00 |
4456********8531 |
005697 |
11/05/2023 |
| HALTINNER, BRIAN |
PD-032853 |
1 |
55.00 |
4743********7709 |
034524 |
11/05/2023 |
| HALVERSON, GRANT |
PD-19279 |
1 |
65.00 |
4147********2291 |
05740D |
11/05/2023 |
| HALVERSON, TODD |
PD-16991 |
1 |
55.00 |
4072********2092 |
052517 |
11/05/2023 |
| HANSEN, KORINNA |
PD-19538 |
1 |
55.00 |
4202********8156 |
325054 |
11/05/2023 |
| HANSON, DAN |
PD-17472 |
1 |
68.00 |
4100********9655 |
49829D |
11/05/2023 |
| HARPER, LISA |
PD-337747 |
1 |
55.00 |
5466********0549 |
05778Z |
11/05/2023 |
| HEALY, DAN |
PD-18656 |
1 |
55.00 |
4246********4710 |
05788G |
11/05/2023 |
| HEALY, JOHN |
PD-12726 |
1 |
107.00 |
4147********1071 |
05820D |
11/05/2023 |
| HECHT, MARY JEANNE |
PD-16505 |
1 |
55.00 |
5254********6362 |
07336Z |
11/05/2023 |
| HEINGARTNER, NANCY |
PD-16989 |
1 |
55.00 |
4100********3176 |
50496D |
11/05/2023 |
| HELD, JANE |
PD-19199 |
1 |
65.00 |
4072********8739 |
052779 |
11/05/2023 |
| HIEGEL, SANDRA |
PD-19581 |
1 |
80.00 |
4186********8147 |
021183 |
11/05/2023 |
| HILGENDORF, WILL |
PD-16994 |
1 |
58.00 |
6011********7445 |
00682P |
11/05/2023 |
| HILL, BARBARA |
PD-16764 |
1 |
84.00 |
4100********6921 |
50996C |
11/05/2023 |
| HOLT, MICHAEL |
PD-18166 |
1 |
65.00 |
4147********7481 |
05862D |
11/05/2023 |
| HUNDT, KAILEY |
PD-18251 |
1 |
55.00 |
5459********7177 |
034529 |
11/05/2023 |
| HUNTER, ROBERT |
PD-14149 |
1 |
99.00 |
5424********4715 |
08336P |
11/05/2023 |
| HUTCHINS, JOANNA |
PD-17180 |
1 |
66.00 |
4456********0574 |
005340 |
11/05/2023 |
| HYLBERT, NANCY |
PD-19422 |
1 |
158.20 |
6011********1343 |
00688P |
11/05/2023 |
| JACOBI, EMILY |
PD-18782 |
1 |
117.00 |
4147********3409 |
05913D |
11/05/2023 |
| JANUS, JO ANN |
PD-2082827 |
1 |
6.85 |
4479********0354 |
321361 |
11/05/2023 |
| JASKUNAS, RICHARD |
PD-18105 |
1 |
65.00 |
4060********2223 |
004500 |
11/05/2023 |
| JEND, CELESTE |
PD-19273 |
1 |
58.00 |
4100********2395 |
51983D |
11/05/2023 |
| JENSEN, DIANE |
PD-17279 |
1 |
55.00 |
5407********5464 |
13517Z |
11/05/2023 |
| JOHNSON, CINDY |
PD-15622 |
1 |
55.00 |
4680********6421 |
005349 |
11/05/2023 |
| JOHNSON, PATTY |
PD-17237 |
1 |
110.00 |
3797*******4000 |
142127 |
11/05/2023 |
| JUNG, LUKE |
PD-17421 |
1 |
60.00 |
4147********3259 |
05966I |
11/05/2023 |
| KAISER, LINDSEY |
PD-19151 |
1 |
97.00 |
3713*******1007 |
142474 |
11/05/2023 |
| KALSCHEUR, DENISE |
PD-11548 |
1 |
97.00 |
4342********4941 |
059853 |
11/05/2023 |
| KAMIN, AMANDA |
PD-19140 |
1 |
65.00 |
5147********8375 |
742629 |
11/05/2023 |
| KAMP, KATHY |
PD-19548 |
1 |
65.00 |
4147********9226 |
06011D |
11/05/2023 |
| KANE, CHRIS |
PD-16515 |
1 |
92.00 |
4072********6473 |
053434 |
11/05/2023 |
| KANIKULA, AGNES |
PD-18139 |
1 |
37.50 |
5392********8075 |
06034Z |
11/05/2023 |
| KARCH, ANNE |
PD-14143 |
1 |
55.00 |
4806********8950 |
034535 |
11/05/2023 |
| KARPELENIA, JULIE |
PD-12589 |
1 |
531.00 |
4194********5675 |
034534 |
11/05/2023 |
| KARST, MARY ELLEN |
PD-13930 |
1 |
55.00 |
3772*******2000 |
111684 |
11/05/2023 |
| KAY, ROBERT |
PD-18730 |
1 |
85.00 |
4867********9911 |
054500 |
11/05/2023 |
| KELLOR, EILEEN |
PD-11977 |
1 |
65.00 |
4400********2477 |
07539D |
11/05/2023 |
| KEOUGH, KENNETH |
PD-012823 |
1 |
34.00 |
5467********7937 |
06099P |
11/05/2023 |
| KETTERHAGEN, LAURA |
PD-15224 |
1 |
97.00 |
4680********2014 |
005341 |
11/05/2023 |
| KHIMANI, FIROZ |
PD-17109 |
1 |
83.00 |
4147********7525 |
06102C |
11/05/2023 |
| KIM, SARAH |
PD-337879 |
1 |
63.00 |
4147********6631 |
06114D |
11/05/2023 |
| KINNEY, DAVID |
PD-18205 |
1 |
117.00 |
5147********0656 |
188579 |
11/05/2023 |
| KLEIN, JULIE |
PD-19445 |
1 |
70.00 |
5424********9818 |
10964P |
11/05/2023 |
| KODOYIANNI, VOULA |
PD-028293 |
1 |
75.00 |
4388********0139 |
06137D |
11/05/2023 |
| KOHLHARDT, RANDY |
PD-12319 |
1 |
65.00 |
4306********3596 |
005353 |
11/05/2023 |
| KOKKO, PETE |
PD-10307 |
1 |
55.00 |
5466********5582 |
11255P |
11/05/2023 |
| KOLDYKE, LANDON |
PD-15011 |
1 |
55.00 |
4147********1398 |
06156I |
11/05/2023 |
| KRADLE, ADAM |
PD-19275 |
1 |
66.00 |
5498********1985 |
005325 |
11/05/2023 |
| KRANTZ, LINDA |
PD-18079 |
1 |
118.00 |
4743********6110 |
034539 |
11/05/2023 |
| KREBS, LONNIE |
PD-17483 |
1 |
100.00 |
4774********3029 |
321222 |
11/05/2023 |
| KRING, MOLLY |
PD-17581 |
1 |
209.00 |
4147********1671 |
06189D |
11/05/2023 |
| KROTH, PAT |
PD-022413 |
1 |
46.00 |
5466********7905 |
06207P |
11/05/2023 |
| KRUEGER, MOLLY |
PD-19381 |
1 |
102.00 |
4072********5769 |
054042 |
11/05/2023 |
| KRUSE, ANN |
PD-18067 |
1 |
55.00 |
4400********4643 |
06800D |
11/05/2023 |
| KUCHER, JAN |
PD-17942 |
1 |
97.00 |
5463********0888 |
06230Z |
11/05/2023 |
| KUEHNE, THOMAS |
PD-17554 |
1 |
9.70 |
3797*******7001 |
100027 |
11/05/2023 |
| KUHL, SARA |
PD-19561 |
1 |
100.00 |
4072********8263 |
054126 |
11/05/2023 |
| KUHN, EMILY |
PD-12685 |
1 |
22.00 |
4147********8301 |
06257D |
11/05/2023 |
| LACOURSE, CHRISTINE |
PD-19026 |
1 |
102.00 |
4433********7063 |
005250 |
11/05/2023 |
| LAITSCH, TOM |
PD-13483 |
1 |
65.00 |
4094********4032 |
005972 |
11/05/2023 |
| LALOGGIA, CRISTINA |
PD-19359 |
1 |
65.00 |
5178********2643 |
06280P |
11/05/2023 |
| LANG, ANDREA |
PD-11648 |
1 |
6.56 |
4194********7124 |
034543 |
11/05/2023 |
| LANHAM, JILL |
PD-16335 |
1 |
14.75 |
5459********7273 |
034543 |
11/05/2023 |
| LANZ, ANDY |
PD-15002 |
1 |
55.00 |
4147********6326 |
06307D |
11/05/2023 |
| LARA, HELENA |
PD-18693 |
1 |
60.00 |
4867********7314 |
034500 |
11/05/2023 |
| LARSON, BRITA |
PD-18626 |
1 |
65.00 |
4456********0324 |
005187 |
11/05/2023 |
| LARSON, GARY |
PD-17020 |
1 |
100.00 |
5157********8947 |
13146Z |
11/05/2023 |
| LARSON, JEFFREY |
PD-16120 |
1 |
60.00 |
5156********3049 |
06329Z |
11/05/2023 |
| LARSON, JULIA |
PD-17292 |
1 |
102.00 |
4037********5380 |
325054 |
11/05/2023 |
| LARSON, KATHY |
PD-16203 |
1 |
55.00 |
4388********1189 |
06342D |
11/05/2023 |
| LEFKOW, AIMEE |
PD-15170 |
1 |
55.00 |
3734*******2001 |
135512 |
11/05/2023 |
| LEFKOW, RENEE |
PD-12678 |
1 |
55.00 |
4194********9275 |
034545 |
11/05/2023 |
| LEITZKE, CATHLYN |
PD-11395 |
1 |
97.00 |
4100********2473 |
56723D |
11/05/2023 |
| LESSNER, JUSTIN |
PD-18300 |
1 |
55.00 |
4833********7177 |
054500 |
11/05/2023 |
| LEWIS, ANNA |
PD-16966 |
1 |
65.00 |
4072********0773 |
054667 |
11/05/2023 |
| LI, CONNIE |
PD-11448 |
1 |
107.00 |
4096********7449 |
248948 |
11/05/2023 |
| LICHTE-CROW, MARSHA |
PD-17181 |
1 |
75.00 |
5291********5820 |
06418P |
11/05/2023 |
| LINDEBAK, JANE |
PD-15164 |
1 |
58.00 |
4072********3676 |
054789 |
11/05/2023 |
| LINDQUIST, SONYA |
PD-19333 |
1 |
58.00 |
4418********8145 |
205059 |
11/05/2023 |
| LINK, EMILY |
PD-028258 |
1 |
55.00 |
6011********9686 |
00642Q |
11/05/2023 |
| LOCHNER, JONATHAN |
PD-18732 |
1 |
65.00 |
4833********6123 |
084500 |
11/05/2023 |
| LOPEZ, MALLORY |
PD-18285 |
1 |
488.67 |
4100********8516 |
57668D |
11/05/2023 |
| LOPEZ-RICO, LIZBETH |
PD-17175 |
1 |
55.00 |
4700********3912 |
005931 |
11/05/2023 |
| LOWERY, BOB |
PD-17308 |
1 |
110.00 |
5524********5624 |
02213S |
11/05/2023 |
| LUCARELLI, MARK |
PD-19114 |
1 |
57.00 |
4100********8611 |
57974D |
11/05/2023 |
| LUXEM, JANE |
PD-16821 |
1 |
58.00 |
4147********2350 |
06508C |
11/05/2023 |
| MACDONALD, AARON |
PD-17973 |
1 |
58.00 |
5367********4260 |
439136 |
11/05/2023 |
| MACKAY, JOHN |
PD-18949 |
1 |
87.00 |
4456********9974 |
005248 |
11/05/2023 |
| MAGYERA, STEVE |
PD-18735 |
1 |
55.00 |
4147********8904 |
06522D |
11/05/2023 |
| MALIZIO, CARL |
PD-17011 |
1 |
107.00 |
4456********9374 |
005517 |
11/05/2023 |
| MAND, CLAIRE |
PD-17592 |
1 |
66.00 |
4037********5334 |
325054 |
11/05/2023 |
| MANGI, CRAIG |
PD-17858 |
1 |
100.00 |
4680********7594 |
005530 |
11/05/2023 |
| MARMET, TOM |
PD-16700 |
1 |
97.00 |
4341********3131 |
005525 |
11/05/2023 |
| MARTIN, CHERYL |
PD-12130 |
1 |
55.00 |
5466********2001 |
06577P |
11/05/2023 |
| MARTIN, MIKE |
PD-19605 |
1 |
55.00 |
3797*******2008 |
101007 |
11/05/2023 |
| MASON, GARRY |
PD-13040 |
1 |
122.00 |
5178********1845 |
06593B |
11/05/2023 |
| MASSEL, MICHAEL |
PD-13063 |
1 |
65.00 |
5466********8571 |
15467P |
11/05/2023 |
| MATIOC, ADRIAN |
PD-013397 |
1 |
97.00 |
5156********9373 |
06613Z |
11/05/2023 |
| MATTKE, LAWRENCE |
PD-18164 |
1 |
65.00 |
6011********2491 |
00683R |
11/05/2023 |
| MATUNIS, LIZ |
PD-14076 |
1 |
75.00 |
3797*******1028 |
145642 |
11/05/2023 |
| MAUS, ADAM |
PD-15648 |
1 |
55.00 |
4680********3014 |
005918 |
11/05/2023 |
| MAYALL, HAYLEY |
PD-19262 |
1 |
108.00 |
4266********1107 |
06642D |
11/05/2023 |
| MCAFEE, ALAN |
PD-19085 |
1 |
55.00 |
4072********4272 |
055544 |
11/05/2023 |
| MCALLISTER, JOHN |
PD-12114 |
1 |
97.00 |
4147********2126 |
06657D |
11/05/2023 |
| MCANULTY, STACY |
PD-17075 |
1 |
107.00 |
4388********8594 |
06674D |
11/05/2023 |
| MCCANN-LAIR, ANGELA |
PD-18283 |
1 |
133.00 |
3792*******2007 |
109360 |
11/05/2023 |
| MCCARTHY, DAN |
PD-19401 |
1 |
115.00 |
4147********9521 |
325054 |
11/05/2023 |
| MCGRATH, AMY |
PD-19392 |
1 |
45.00 |
4270********2157 |
005450 |
11/05/2023 |
| MCKENNA, ERIN |
PD-18018 |
1 |
65.00 |
4179********3636 |
325054 |
11/05/2023 |
| MCLENNAN, LISA |
PD-16721 |
1 |
97.00 |
4782********3009 |
074500 |
11/05/2023 |
| MCNAMARA, ANN-MARIE |
PD-15612 |
1 |
65.00 |
4226********7715 |
06716D |
11/05/2023 |
| MCSWEENEY, DANIEL |
PD-19212 |
1 |
62.00 |
5122********3526 |
54762Z |
11/05/2023 |
| MCTAVISH, FIONA |
PD-17310 |
1 |
58.00 |
5392********8558 |
06752Z |
11/05/2023 |
| MEHCIZ, MADELEINE |
PD-16186 |
1 |
55.00 |
4147********5729 |
06767D |
11/05/2023 |
| MEISTER, SUSAN |
PD-17325 |
1 |
65.00 |
4190********2743 |
024716 |
11/05/2023 |
| MELTZER, DEBORAH |
PD-17363 |
1 |
58.00 |
4147********1490 |
06770I |
11/05/2023 |
| MERFELD, ANN |
PD-10368 |
1 |
55.00 |
5117********3571 |
06791B |
11/05/2023 |
| METER BROOKS, ELIZABETH |
PD-18137 |
1 |
65.00 |
4194********1036 |
034559 |
11/05/2023 |
| MEYERS, PAT |
PD-18271 |
1 |
63.00 |
4359********8307 |
325064 |
11/05/2023 |
| MILLER, JAYNE |
PD-16933 |
1 |
55.00 |
4147********6585 |
325064 |
11/05/2023 |
| MILLS, CONNIE |
PD-011627 |
1 |
97.00 |
4197********8111 |
08021I |
11/05/2023 |
| MINTER, JEFF |
PD-17318 |
1 |
183.00 |
4147********4668 |
08022D |
11/05/2023 |
| MIRON, MATT |
PD-13747 |
1 |
55.00 |
3779*******1001 |
181235 |
11/05/2023 |
| MONSON, CINDY |
PD-18221 |
1 |
65.00 |
5156********3632 |
08041Z |
11/05/2023 |
| MONSON, SARAH |
PD-18179 |
1 |
77.00 |
5156********3632 |
08062Z |
11/05/2023 |
| MOORE, SARAH |
PD-033197 |
1 |
77.00 |
4750********3631 |
014600 |
11/05/2023 |
| MORRISSEY, MATTHEW |
PD-15257 |
1 |
55.00 |
3726*******2006 |
160604 |
11/05/2023 |
| MORROW, PHIL |
PD-18999 |
1 |
109.00 |
5285********0643 |
18011P |
11/05/2023 |
| MUIR, KRISTEN |
PD-17062 |
1 |
55.00 |
4072********7190 |
060300 |
11/05/2023 |
| MULLALY, DONNA |
PD-17167 |
1 |
55.00 |
5424********7081 |
18233P |
11/05/2023 |
| MULLIS, ANGIE |
PD-13841 |
1 |
65.00 |
4072********9689 |
060366 |
11/05/2023 |
| MURPHY, MICHAEL |
PD-19033 |
1 |
55.00 |
3727*******1001 |
161741 |
11/05/2023 |
| MUSSER, WAYNE |
PD-13864 |
1 |
110.00 |
4388********8272 |
08123D |
11/05/2023 |
| MYERS, DON |
PD-11500 |
1 |
99.00 |
5524********2455 |
08468M |
11/05/2023 |
| NACHMAN, MIKE |
PD-337666 |
1 |
55.00 |
4680********2750 |
005985 |
11/05/2023 |
| NAGER, FAY |
PD-18717 |
1 |
63.00 |
4306********8815 |
005118 |
11/05/2023 |
| NEILSON, BRIAN |
PD-17096 |
1 |
55.00 |
4388********4525 |
08151D |
11/05/2023 |
| NGAMPONGSAI, NIPAPEEN |
PD-19557 |
1 |
78.00 |
4867********7154 |
054600 |
11/05/2023 |
| NIELSEN, ARYA |
PD-17212 |
1 |
55.00 |
3797*******2007 |
164373 |
11/05/2023 |
| NIELSEN, CANDICE |
PD-19615 |
1 |
222.07 |
4100********2233 |
62950D |
11/05/2023 |
| NIEMIEC, DAVE |
PD-19087 |
1 |
45.00 |
5262********2362 |
58772Z |
11/05/2023 |
| NIEWOLD, PETE |
PD-19312 |
1 |
46.00 |
4306********2451 |
005733 |
11/05/2023 |
| NOONAN, KENNETH |
PD-17159 |
1 |
48.92 |
4072********9712 |
060735 |
11/05/2023 |
| NORSTED, BRANDON |
PD-17372 |
1 |
58.00 |
4072********4197 |
060716 |
11/05/2023 |
| NOWAK, MARK |
PD-11492 |
1 |
55.00 |
4270********1527 |
392065 |
11/05/2023 |
| O BRIEN, MARGARET |
PD-13755 |
1 |
55.00 |
4361********2164 |
660782 |
11/05/2023 |
| O BRIEN, SHAWN |
PD-16962 |
1 |
107.00 |
5465********2183 |
034608 |
11/05/2023 |
| O CONNELL, GERALDINE |
PD-18669 |
1 |
100.00 |
4072********2273 |
060842 |
11/05/2023 |
| O NEIL, GINNY |
PD-19490 |
1 |
95.00 |
4072********8492 |
060931 |
11/05/2023 |
| OLSON, ANNE |
PD-16366 |
1 |
58.00 |
4147********1261 |
08268D |
11/05/2023 |
| PARKER, LYNN |
PD-19501 |
1 |
66.00 |
5455********0934 |
08285P |
11/05/2023 |
| PARKHURST, LINNEA |
PD-16464 |
1 |
55.00 |
4388********2405 |
08295D |
11/05/2023 |
| PATTON, JEN |
PD-17916 |
1 |
148.00 |
4100********7227 |
64688D |
11/05/2023 |
| PERNITZ, CONNIE |
PD-339812 |
1 |
91.00 |
5424********6205 |
20749P |
11/05/2023 |
| PEROUANSKY, MARIA |
PD-11718 |
1 |
55.00 |
4147********8489 |
08328C |
11/05/2023 |
| PETERS, JENNI |
PD-18021 |
1 |
145.40 |
4003********3035 |
08339D |
11/05/2023 |
| PETERSON, TYLER |
PD-16526 |
1 |
65.00 |
6011********9785 |
00609R |
11/05/2023 |
| PETROWSKI, ALANE |
PD-19435 |
1 |
45.00 |
4388********1794 |
08350D |
11/05/2023 |
| PIPER, KATHY |
PD-17168 |
1 |
108.60 |
5524********5351 |
00098Z |
11/05/2023 |
| PLUIM, TRAVIS |
PD-19126 |
1 |
97.00 |
4100********8113 |
65411D |
11/05/2023 |
| POGODZINSKI, MATT |
PD-19097 |
1 |
65.00 |
5424********3856 |
21389P |
11/05/2023 |
| POOLE, ERIKA |
PD-16617 |
1 |
75.00 |
4640********5555 |
08402D |
11/05/2023 |
| POTNURU, VIJAYA |
PD-19286 |
1 |
961.60 |
4147********2564 |
08383D |
11/05/2023 |
| POTTER, ALISON |
PD-17266 |
1 |
55.00 |
5121********0052 |
00578Z |
11/05/2023 |
| POWELL, LYDIA |
PD-16516 |
1 |
24.00 |
4100********0265 |
66119C |
11/05/2023 |
| PRESTINE, BETH |
PD-16869 |
1 |
58.00 |
4094********8042 |
325064 |
11/05/2023 |
| PROKOP, MITCH |
PD-19090 |
1 |
65.00 |
4100********1134 |
66286D |
11/05/2023 |
| PRUITT, JENNIFER |
PD-18991 |
1 |
78.00 |
3713*******3004 |
187636 |
11/05/2023 |
| PUNTAMBEKAR, SADHANA |
PD-19348 |
1 |
58.00 |
4147********3305 |
08449C |
11/05/2023 |
| QUALE, JENNIFER |
PD-11430 |
1 |
55.00 |
4072********8967 |
061516 |
11/05/2023 |
| QUERESHI, SAFEEYAH |
PD-18138 |
1 |
5.00 |
4147********8659 |
08468C |
11/05/2023 |
| RADTKE, KRISTEN |
PD-10635 |
1 |
115.75 |
4782********8726 |
054600 |
11/05/2023 |
| RAFTER, DECLAN |
PD-17183 |
1 |
55.00 |
4147********8315 |
08461D |
11/05/2023 |
| RAGSDALE, CHRISTINA |
PD-18180 |
1 |
63.00 |
5256********0456 |
00584B |
11/05/2023 |
| RAKOWSKI, BENJAMIN |
PD-19489 |
1 |
55.00 |
4266********6253 |
08500A |
11/05/2023 |
| RAMIREZ, BRYAN |
PD-19483 |
1 |
1221.00 |
5189********4536 |
22473Z |
11/05/2023 |
| RAWLINSON, ELIZABETH |
PD-18182 |
1 |
406.67 |
4147********4916 |
08510D |
11/05/2023 |
| RICHARDS, MICHELLE |
PD-15602 |
1 |
97.00 |
4094********8394 |
005184 |
11/05/2023 |
| RIEDEL, ANGIE |
PD-18174 |
1 |
58.00 |
6011********3308 |
00658P |
11/05/2023 |
| RIEMER, SHELLY |
PD-17480 |
1 |
58.00 |
4295********9177 |
912437 |
11/05/2023 |
| RIEVES, ANGELA |
PD-17145 |
1 |
58.00 |
4072********1288 |
061836 |
11/05/2023 |
| ROGERSON, CINDY |
PD-16707 |
1 |
107.00 |
4147********2090 |
325064 |
11/05/2023 |
| ROHR, CLAUDIA |
PD-16178 |
1 |
30.00 |
4072********2039 |
061918 |
11/05/2023 |
| ROSE, KYLE |
PD-16264 |
1 |
65.00 |
4147********0788 |
08561D |
11/05/2023 |
| ROSEMURGY, ANNIE |
PD-12648 |
1 |
125.00 |
4147********5392 |
08591D |
11/05/2023 |
| ROSENTHAL, DAVID |
PD-19214 |
1 |
107.00 |
5465********1377 |
014248 |
11/05/2023 |
| ROSNOW, NANCY |
PD-17050 |
1 |
63.00 |
4143********1908 |
004742 |
11/05/2023 |
| ROSSI, JOHN |
PD-17577 |
1 |
35.00 |
4094********1142 |
005139 |
11/05/2023 |
| RUSCH, SHEILA |
PD-18619 |
1 |
65.00 |
6011********6679 |
00636R |
11/05/2023 |
| SADIQ, FATIMA |
PD-19566 |
1 |
55.00 |
3726*******2009 |
180956 |
11/05/2023 |
| SALS, RICHARD |
PD-18580 |
1 |
65.00 |
4147********0554 |
08629D |
11/05/2023 |
| SALZMANN, GENE |
PD-18765 |
1 |
55.00 |
5463********2722 |
08648P |
11/05/2023 |
| SARBACKER, DAVID |
PD-12144 |
1 |
97.00 |
4100********0443 |
68496C |
11/05/2023 |
| SAUSEN, JANET |
PD-16316 |
1 |
55.00 |
5424********8106 |
24169P |
11/05/2023 |
| SCHERZER, ZAK |
PD-17933 |
1 |
97.00 |
5178********7444 |
08674P |
11/05/2023 |
| SCHIESSL, ANDREW |
PD-19066 |
1 |
106.00 |
4094********9451 |
005746 |
11/05/2023 |
| SCHMIEDLIN, KRISTIN |
PD-12042 |
1 |
345.00 |
5522********6975 |
32506P |
11/05/2023 |
| SCHMITT, JOE |
PD-17443 |
1 |
68.00 |
4072********6194 |
062390 |
11/05/2023 |
| SCHMITT-BUCKNAM, ANDREA |
PD-16871 |
1 |
55.00 |
4194********1379 |
034623 |
11/05/2023 |
| SCHNEIDER, AARON |
PD-18638 |
1 |
55.00 |
5392********2011 |
08738Z |
11/05/2023 |
| SCHOELLER, DALE |
PD-16575 |
1 |
55.00 |
4147********1592 |
08723C |
11/05/2023 |
| SCHULTZ, KATE |
PD-11731 |
1 |
55.00 |
4867********3304 |
044600 |
11/05/2023 |
| SCHULTZ, NATALIE |
PD-18662 |
1 |
60.00 |
4194********8158 |
034625 |
11/05/2023 |
| SCHWANTES, JESSICA |
PD-16265 |
1 |
100.00 |
3723*******1000 |
167928 |
11/05/2023 |
| SCHWENN, SCOTT |
PD-19455 |
1 |
65.00 |
5147********0148 |
742642 |
11/05/2023 |
| SEILER, DANY |
PD-17328 |
1 |
65.00 |
4072********3365 |
062599 |
11/05/2023 |
| SELINGER, ELI |
PD-12343 |
1 |
65.00 |
4147********9932 |
08784D |
11/05/2023 |
| SEXTON, PAUL |
PD-11887 |
1 |
97.00 |
4202********0611 |
005670 |
11/05/2023 |
| SHEBESTA, DENNIS |
PD-10607 |
1 |
46.00 |
5466********3948 |
25392Z |
11/05/2023 |
| SHELTON, MEREDITH |
PD-17293 |
1 |
62.00 |
4072********0493 |
062697 |
11/05/2023 |
| SHREVE, DAMIAN |
PD-18806 |
1 |
93.00 |
4908********7648 |
709423 |
11/05/2023 |
| SIEWERT, CAROL |
PD-16356 |
1 |
55.00 |
4147********8975 |
08824D |
11/05/2023 |
| SLOCUM, SCOTT |
PD-18652 |
1 |
55.00 |
4147********2160 |
325064 |
11/05/2023 |
| SMITH, MICHELE |
PD-16872 |
1 |
55.00 |
4266********1732 |
005779 |
11/05/2023 |
| SMITH, ROGER |
PD-17832 |
1 |
58.01 |
5367********1768 |
439176 |
11/05/2023 |
| SPINDLER, ANGELA |
PD-033020 |
1 |
77.00 |
5466********6079 |
00576B |
11/05/2023 |
| STACEY, MARIA |
PD-16887 |
1 |
58.00 |
3795*******3014 |
186325 |
11/05/2023 |
| STAIR, JUDITH |
PD-16937 |
1 |
65.00 |
3790*******3008 |
131398 |
11/05/2023 |
| STANLEY, MARIA |
PD-16820 |
1 |
95.00 |
4418********1615 |
750843 |
11/05/2023 |
| STEELE, KELSEY |
PD-19409 |
1 |
1.97 |
5367********6514 |
439177 |
11/05/2023 |
| STERKEL, GAIL |
PD-17204 |
1 |
55.00 |
4640********1057 |
08927D |
11/05/2023 |
| STEVENSON, MICHELE |
PD-18072 |
1 |
44.00 |
4100********0369 |
71527D |
11/05/2023 |
| STIRLING, JOSH |
PD-19567 |
1 |
112.00 |
5156********1000 |
08938Z |
11/05/2023 |
| STIRLING, MEGHAN |
PD-19029 |
1 |
97.00 |
4147********2477 |
005704 |
11/05/2023 |
| STRAAVALDSEN, JAMES |
PD-16879 |
1 |
116.00 |
4194********8875 |
034631 |
11/05/2023 |
| STUNDAHL, NICHOLAS |
PD-18951 |
1 |
63.00 |
4147********5970 |
08954C |
11/05/2023 |
| SUMI, JOHN |
PD-18997 |
1 |
63.00 |
3797*******2006 |
164320 |
11/05/2023 |
| SUTTER, PERRY |
PD-18749 |
1 |
2.26 |
4194********3036 |
034632 |
11/05/2023 |
| SWANCIGER, JONATHAN |
PD-18150 |
1 |
60.00 |
4535********9552 |
H40691 |
11/05/2023 |
| SWEENEY, PAM |
PD-18254 |
1 |
58.00 |
5459********8419 |
034633 |
11/05/2023 |
| SYLVESTER, JOE |
PD-15489 |
1 |
97.00 |
5407********8321 |
73519Z |
11/05/2023 |
| TAYLOR, KAETLYN |
PD-16519 |
1 |
119.60 |
4194********5643 |
034634 |
11/05/2023 |
| TAYLOR, KARRIE |
PD-18698 |
1 |
45.00 |
6011********7660 |
00643R |
11/05/2023 |
| TEIGEN, ELIZABETH |
PD-16367 |
1 |
34.00 |
4147********5217 |
09046D |
11/05/2023 |
| THOMPSON, ANNA |
PD-17350 |
1 |
55.00 |
5151********9706 |
D4UNYW |
11/05/2023 |
| THOMPSON, BRITTANY |
PD-19353 |
1 |
55.00 |
5424********4590 |
27671P |
11/05/2023 |
| THOMPSON, LINDA |
PD-11956 |
1 |
97.00 |
5117********9960 |
09065B |
11/05/2023 |
| THOMPSON, MAGGIE |
PD-18198 |
1 |
55.00 |
5213********0270 |
00577P |
11/05/2023 |
| THYSSE, KRISTIN |
PD-16402 |
1 |
65.00 |
5463********6511 |
09083P |
11/05/2023 |
| TIERMAN, MARGIE |
PD-19239 |
1 |
55.00 |
5424********2389 |
27963P |
11/05/2023 |
| TIPPLE, KEVIN |
PD-17010 |
1 |
58.00 |
4432********6566 |
026924 |
11/05/2023 |
| TOBIAS, VICKI |
PD-16985 |
1 |
442.14 |
4072********1000 |
063704 |
11/05/2023 |
| TORHORST, SUSAN |
PD-14128 |
1 |
55.00 |
3795*******2023 |
187702 |
11/05/2023 |
| TORRES, ANDREA |
PD-13753 |
1 |
55.00 |
4147********1506 |
325064 |
11/05/2023 |
| TORRES, ROSARIO |
PD-18238 |
1 |
45.00 |
4094********7999 |
005747 |
11/05/2023 |
| TOWER, BURTON |
PD-013496 |
1 |
33.00 |
4341********5531 |
005601 |
11/05/2023 |
| TRUDGEON, CASEY |
PD-17414 |
1 |
83.00 |
3721*******4008 |
130323 |
11/05/2023 |
| TUCKER, LYNETTE |
PD-17368 |
1 |
101.60 |
4072********9032 |
063814 |
11/05/2023 |
| TYSKA, LEANE |
PD-16998 |
1 |
60.00 |
4456********6718 |
005267 |
11/05/2023 |
| ULDRICH, GRACE |
PD-19258 |
1 |
55.00 |
6011********4984 |
00646R |
11/05/2023 |
| UPADHYAY, VIDHI |
PD-19082 |
1 |
75.00 |
4266********7931 |
09173C |
11/05/2023 |
| VAKHNINA, CATHERINE |
PD-19138 |
1 |
45.00 |
3798*******2009 |
122100 |
11/05/2023 |
| VALLESE-CARROLA, JANE |
PD-18235 |
1 |
46.00 |
5424********5722 |
29061P |
11/05/2023 |
| VANDEN HEUVEL, RICK |
PD-12424 |
1 |
54.00 |
5466********2194 |
09216P |
11/05/2023 |
| VANVALKENBURG, ABBEY |
PD-13827 |
1 |
20.00 |
4311********3580 |
005277 |
11/05/2023 |
| VERNON, MARY |
PD-15234 |
1 |
55.00 |
4147********4949 |
325064 |
11/05/2023 |
| VIERSTRA, LEIGH |
PD-16848 |
1 |
55.00 |
4072********2722 |
064076 |
11/05/2023 |
| VILLEGAS, NATALIA |
PD-19124 |
1 |
112.00 |
4072********0658 |
064131 |
11/05/2023 |
| VINCENT, JANSE |
PD-034748 |
1 |
68.00 |
3772*******1015 |
126644 |
11/05/2023 |
| VOIGT, KATIE |
PD-16824 |
1 |
55.00 |
4147********3601 |
09250I |
11/05/2023 |
| VON RUEDEN, SCOTT K |
PD-11976 |
1 |
60.00 |
5424********4621 |
29881P |
11/05/2023 |
| VOS, TOM |
PD-18774 |
1 |
55.00 |
5269********3103 |
09268Z |
11/05/2023 |
| VOSTERS, DON |
PD-12076 |
1 |
62.50 |
5217********2807 |
034643 |
11/05/2023 |
| WACHSMANN, VALERIE |
PD-19318 |
1 |
45.00 |
4060********6337 |
09281D |
11/05/2023 |
| WAGNER, AMY |
PD-19050 |
1 |
60.00 |
4400********4570 |
09596D |
11/05/2023 |
| WALKER, JULIE |
PD-14747 |
1 |
70.00 |
4680********4328 |
005642 |
11/05/2023 |
| WASHINGTON, SONJA |
PD-19317 |
1 |
65.00 |
4072********9725 |
064441 |
11/05/2023 |
| WEIMAN, ELLIOT |
PD-18707 |
1 |
105.00 |
3793*******3004 |
166827 |
11/05/2023 |
| WEIN, ZACH |
PD-16540 |
1 |
55.00 |
4147********8534 |
09344I |
11/05/2023 |
| WEST, KATHERINE |
PD-19352 |
1 |
102.00 |
4147********1316 |
09363D |
11/05/2023 |
| WEST, LISA |
PD-12676 |
1 |
35.33 |
4147********2834 |
09354I |
11/05/2023 |
| WEST, RYAN |
PD-19092 |
1 |
122.00 |
4147********7706 |
09378D |
11/05/2023 |
| WESTPHAL, KEANU |
PD-19049 |
1 |
104.53 |
4867********1701 |
054600 |
11/05/2023 |
| WHITE, ABBY |
PD-18257 |
1 |
75.00 |
4194********4548 |
034646 |
11/05/2023 |
| WHITE, LISA L. |
PD-12642 |
1 |
55.00 |
4456********5247 |
005304 |
11/05/2023 |
| WHITE, MORGAN |
PD-17211 |
1 |
60.00 |
4266********3989 |
09402C |
11/05/2023 |
| WHITTEMORE, BETH |
PD-19011 |
1 |
63.00 |
4147********3216 |
09406D |
11/05/2023 |
| WIDDER, TRIPP |
PD-17546 |
1 |
115.00 |
4147********8827 |
09417D |
11/05/2023 |
| WIEDEMANN, BRITT |
PD-18119 |
1 |
78.32 |
5360********1307 |
051849 |
11/05/2023 |
| WILLMANN, KARL |
PD-028329 |
1 |
115.00 |
5147********7531 |
765448 |
11/05/2023 |
| WILMETH, SALLY |
PD-11482 |
1 |
89.00 |
4003********3348 |
09435D |
11/05/2023 |
| WILSON, PATRICK |
PD-16759 |
1 |
60.00 |
4147********2367 |
09446C |
11/05/2023 |
| WINEKE, TRISH |
PD-11644 |
1 |
55.00 |
4147********6356 |
325064 |
11/05/2023 |
| WOJCIECHOWSKI, KARI |
PD-17208 |
1 |
65.00 |
4153********0522 |
005360 |
11/05/2023 |
| WOLEK, ARLEEN |
PD-11523 |
1 |
36.00 |
5466********1427 |
09481P |
11/05/2023 |
| WOLFE, SAM |
PD-18218 |
1 |
65.00 |
4147********8390 |
09473A |
11/05/2023 |
| WORTHAM, SARAH |
PD-16511 |
1 |
136.00 |
4341********3624 |
005946 |
11/05/2023 |
| YATSO, JAKE |
PD-17962 |
1 |
100.00 |
6011********7728 |
00638R |
11/05/2023 |
| YAZEK, JOHN |
PD-19474 |
1 |
107.00 |
5459********9674 |
034650 |
11/05/2023 |
| YOERGER, GLEN |
PD-17553 |
1 |
55.00 |
5463********8347 |
09512P |
11/05/2023 |
| ZAGRODNIK, JANE |
PD-17258 |
1 |
55.00 |
4694********1223 |
005735 |
11/05/2023 |
| ZALEWSKI, SHELLEY |
PD-12132 |
1 |
86.00 |
3795*******1011 |
145833 |
11/05/2023 |
| ZASTROW, KATHY |
PD-18215 |
1 |
67.00 |
4147********3229 |
09538D |
11/05/2023 |
| ZELLMER, JIM |
PD-18147 |
1 |
91.00 |
5122********4820 |
48415Z |
11/05/2023 |
| ZIMMER, JUDITH |
PD-17044 |
1 |
55.00 |
3713*******2000 |
177975 |
11/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 33 |
American Express |
2960.30 |
| 103 |
MasterCard |
8939.47 |
| 288 |
Visa |
23698.63 |
| 17 |
Discover |
1452.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
37050.52 |