Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHUTHAN, MIDHUN |
PD-19257 |
1 |
48.00 |
4147********3562 |
09516C |
12/05/2023 |
| ADDISON, TONI |
PD-17059 |
1 |
97.00 |
4147********0546 |
505033 |
12/05/2023 |
| AGASIE, ISABEL |
PD-16370 |
1 |
49.00 |
4400********9609 |
03721D |
12/05/2023 |
| ALANEN, ARNOLD |
PD-16537 |
1 |
100.00 |
4003********5247 |
09545D |
12/05/2023 |
| ALEXANDER, ANGELA |
PD-18780 |
1 |
65.00 |
4147********2516 |
09558C |
12/05/2023 |
| ALEXANDER, RENEE |
PD-19324 |
1 |
321.00 |
5510********1015 |
911347 |
12/05/2023 |
| ALLEN, HEATHER |
PD-11380 |
1 |
88.00 |
4072********0588 |
031926 |
12/05/2023 |
| ALLEN, SHEREE |
PD-16827 |
1 |
63.00 |
4190********0741 |
024499 |
12/05/2023 |
| ALTSCHUL, DAN |
PD-11520 |
1 |
8.45 |
4388********2972 |
09591D |
12/05/2023 |
| ANDERSON, ERIC |
PD-13734 |
1 |
97.00 |
4456********8066 |
005428 |
12/05/2023 |
| ANDERSON, ERIN |
PD-17511 |
1 |
55.00 |
4147********5174 |
09619D |
12/05/2023 |
| ANDERSON, GAIL |
PD-19601 |
1 |
65.00 |
4147********7437 |
505033 |
12/05/2023 |
| ANDRUSS, KIM |
PD-19238 |
1 |
61.00 |
4433********4808 |
005502 |
12/05/2023 |
| ARNOLD, NANCY |
PD-19604 |
1 |
412.00 |
4094********7329 |
005768 |
12/05/2023 |
| ARTHER, GREG |
PD-16430 |
1 |
70.00 |
4266********2540 |
09639C |
12/05/2023 |
| ASKER, JON |
PD-17981 |
1 |
58.00 |
4160********3294 |
053322 |
12/05/2023 |
| AUSTIN, KAREN |
PD-16731 |
1 |
635.00 |
3783*******1008 |
188860 |
12/05/2023 |
| AUSTIN, SARAH |
PD-17206 |
1 |
55.00 |
4194********5218 |
053322 |
12/05/2023 |
| BALSIGER, LINDA |
PD-13079 |
1 |
55.00 |
5544********9615 |
09671Z |
12/05/2023 |
| BARAK, CARLY |
PD-18594 |
1 |
90.00 |
4147********8980 |
09689D |
12/05/2023 |
| BARDEN, JAMES |
PD-16410 |
1 |
126.90 |
4100********8973 |
45810D |
12/05/2023 |
| BARNHILL, CHARLES |
PD-16415 |
1 |
383.00 |
3772*******9003 |
103522 |
12/05/2023 |
| BARTHO, EVAN |
PD-19099 |
1 |
75.00 |
4189********0595 |
WCF3AA |
12/05/2023 |
| BARTON, KARL |
PD-029925 |
1 |
4.00 |
4750********2818 |
043306 |
12/05/2023 |
| BATBAYAR, NAMUNN |
PD-16321 |
1 |
55.00 |
4147********3680 |
09708D |
12/05/2023 |
| BAUTISTA, MILDRED |
PD-18236 |
1 |
97.00 |
4306********5254 |
005999 |
12/05/2023 |
| BEAMSLEY, INGRID |
PD-18263 |
1 |
115.00 |
5190********3304 |
721290 |
12/05/2023 |
| BEARMAN, JODY |
PD-17536 |
1 |
58.00 |
4270********2470 |
005334 |
12/05/2023 |
| BECKER, MAJA |
PD-17518 |
1 |
58.00 |
4465********2170 |
005814 |
12/05/2023 |
| BEHRENS, JANE |
PD-11432 |
1 |
65.00 |
4100********0228 |
46756D |
12/05/2023 |
| BELL, AMY |
PD-13748 |
1 |
70.00 |
4194********6167 |
053325 |
12/05/2023 |
| BENCK, JEANNE |
PD-12301 |
1 |
10.00 |
3798*******2007 |
143893 |
12/05/2023 |
| BENEROFF, EMILY |
PD-19064 |
1 |
65.00 |
4147********7464 |
09788D |
12/05/2023 |
| BERGEN, DORIT |
PD-17974 |
1 |
58.00 |
4640********6755 |
09765D |
12/05/2023 |
| BERINDEI, TATIANA |
PD-19547 |
1 |
78.00 |
3795*******2001 |
126083 |
12/05/2023 |
| BEWICK, CARLEE |
PD-12229 |
1 |
55.00 |
5465********9460 |
053326 |
12/05/2023 |
| BLAIR, GREGORY |
PD-13935 |
1 |
100.00 |
4147********3555 |
09808C |
12/05/2023 |
| BOGAR, ANNE |
PD-015523 |
1 |
55.00 |
4147********7708 |
09824D |
12/05/2023 |
| BOGAR, SANDY |
PD-18880 |
1 |
55.00 |
4037********4048 |
505033 |
12/05/2023 |
| BONNELL, JAY |
PD-13766 |
1 |
149.00 |
4388********9443 |
09833D |
12/05/2023 |
| BONNELL, LAUREN |
PD-033611 |
1 |
189.00 |
5496********2644 |
053328 |
12/05/2023 |
| BORQUIST, DEBBIE |
PD-19452 |
1 |
68.00 |
4311********8328 |
851702 |
12/05/2023 |
| BRANDES, STEVE |
PD-16333 |
1 |
55.00 |
5581********0664 |
2CLZP2 |
12/05/2023 |
| BRAUN, DAVID |
PD-16141 |
1 |
55.00 |
5524********8508 |
09852Z |
12/05/2023 |
| BREITSMA, FOLKERT |
PD-19291 |
1 |
483.67 |
4147********0189 |
505033 |
12/05/2023 |
| BROAD, JENNIFER |
PD-16226 |
1 |
55.00 |
4147********4427 |
473733 |
12/05/2023 |
| BROADLEY, CAROL |
PD-033076 |
1 |
221.00 |
4802********3670 |
099047 |
12/05/2023 |
| BROOKS, SARA |
PD-17617 |
1 |
63.00 |
5156********8460 |
09923Z |
12/05/2023 |
| BROWN, JERRY |
PD-15213 |
1 |
106.95 |
4147********1938 |
09920C |
12/05/2023 |
| BUNTON, JOSEPH |
PD-18603 |
1 |
73.70 |
4341********3024 |
005638 |
12/05/2023 |
| BURFIELD, SCOTT |
PD-17045 |
1 |
97.00 |
4072********9910 |
033189 |
12/05/2023 |
| BURKARD, STACI |
PD-18671 |
1 |
115.00 |
5465********3655 |
053332 |
12/05/2023 |
| BURRESON, ANN |
PD-11915 |
1 |
107.00 |
4147********7696 |
09945D |
12/05/2023 |
| BURRINGTON, KIMBERLEE |
PD-14679 |
1 |
43.00 |
4388********9319 |
09972D |
12/05/2023 |
| BUTCHER, WILLIAM |
PD-17409 |
1 |
58.00 |
4743********7680 |
053333 |
12/05/2023 |
| BYNUM, LOREEN |
PD-18223 |
1 |
63.00 |
4599********6491 |
H59717 |
12/05/2023 |
| CAMILLO, ANN |
PD-18745 |
1 |
55.00 |
4003********0498 |
00011C |
12/05/2023 |
| CARLSON, ROCHELLE |
PD-11734 |
1 |
105.00 |
4003********2536 |
00009D |
12/05/2023 |
| CHA HER, MANUSATHAM |
PD-19385 |
1 |
45.00 |
4194********3789 |
053334 |
12/05/2023 |
| CHA LEE, KHOUNCHAI |
PD-19446 |
1 |
45.00 |
4194********3789 |
053333 |
12/05/2023 |
| CHECKI, DAN |
PD-18288 |
1 |
107.00 |
5189********6130 |
50759Z |
12/05/2023 |
| CHISMAN, RACHEL |
PD-19015 |
1 |
85.00 |
4147********9387 |
00032A |
12/05/2023 |
| CHRISTIANSON, PAT |
PD-17845 |
1 |
97.00 |
6011********0693 |
00557R |
12/05/2023 |
| CIRIACKS, EMMALEE |
PD-18025 |
1 |
60.00 |
5147********4306 |
721297 |
12/05/2023 |
| CLABORN, BARBARA |
PD-17152 |
1 |
55.00 |
5459********9174 |
053335 |
12/05/2023 |
| CLARK, ELLEN |
PD-16668 |
1 |
14.81 |
4359********1082 |
505033 |
12/05/2023 |
| CLARK, OLIVIA |
PD-16911 |
1 |
58.00 |
4147********8483 |
505033 |
12/05/2023 |
| COBERLY, CATHERINE |
PD-19447 |
1 |
45.00 |
4341********0007 |
005567 |
12/05/2023 |
| COCHEMS, MARY |
PD-13879 |
1 |
55.00 |
5524********3378 |
08737Z |
12/05/2023 |
| CORCORAN, VERONICA |
PD-17043 |
1 |
55.00 |
6011********3100 |
00557R |
12/05/2023 |
| CORNEILSON, DAVID |
PD-19338 |
1 |
55.00 |
4072********9432 |
033717 |
12/05/2023 |
| COTTON, SARA |
PD-17501 |
1 |
107.00 |
4037********3531 |
505033 |
12/05/2023 |
| CRAFT, AKANKSHA |
PD-19470 |
1 |
75.00 |
4100********5215 |
50661D |
12/05/2023 |
| CRAFT, JACOB |
PD-17394 |
1 |
97.00 |
6011********6303 |
00506Q |
12/05/2023 |
| CRONIN, SARAH |
PD-18772 |
1 |
83.00 |
5398********3780 |
52511T |
12/05/2023 |
| CROOK, CARMEN |
PD-16928 |
1 |
240.00 |
4072********3325 |
033883 |
12/05/2023 |
| CROW KAMATH, SUSAN |
PD-18045 |
1 |
386.67 |
5534********0656 |
00182Z |
12/05/2023 |
| CRUZ, CONNOR |
PD-16932 |
1 |
55.00 |
4341********4906 |
005989 |
12/05/2023 |
| DAVID, JOHN |
PD-19119 |
1 |
107.00 |
4311********4544 |
910998 |
12/05/2023 |
| DEATON, KAREN |
PD-17918 |
1 |
63.00 |
4094********6744 |
005819 |
12/05/2023 |
| DENHAM, JASON |
PD-17602 |
1 |
143.00 |
4072********9497 |
034023 |
12/05/2023 |
| DEUTSCH, ANGELA |
PD-15467 |
1 |
45.00 |
4147********4121 |
00209D |
12/05/2023 |
| DICARLO, DAVID |
PD-10537 |
1 |
97.00 |
4640********7073 |
00220D |
12/05/2023 |
| DICARLO, SIMON |
PD-12926 |
1 |
55.00 |
4037********2782 |
505033 |
12/05/2023 |
| DIEBEL, REBECCA |
PD-18763 |
1 |
60.00 |
5392********8425 |
00244Z |
12/05/2023 |
| DIPKO, JOHN |
PD-19005 |
1 |
55.00 |
4190********8217 |
029918 |
12/05/2023 |
| DIVINE, GINNY |
PD-16570 |
1 |
65.00 |
5121********0756 |
00503P |
12/05/2023 |
| DOCTER, JOE |
PD-18526 |
1 |
117.00 |
4147********6461 |
00247D |
12/05/2023 |
| DONOVAN, PATRICK |
PD-17424 |
1 |
10.00 |
4107********5904 |
505033 |
12/05/2023 |
| DORL, CATHERINE |
PD-16839 |
1 |
115.00 |
4456********4780 |
005596 |
12/05/2023 |
| DOSS, NICKI |
PD-19440 |
1 |
65.00 |
4072********6131 |
034301 |
12/05/2023 |
| EASTMAN, EDIE |
PD-19351 |
1 |
76.00 |
4359********9212 |
505033 |
12/05/2023 |
| EILER, PENNY |
PD-17835 |
1 |
63.00 |
4094********6867 |
005613 |
12/05/2023 |
| ELWOOD, MAKAYLA |
PD-18785 |
1 |
112.00 |
4072********4873 |
034329 |
12/05/2023 |
| EMANUEL, VICTOR |
PD-19586 |
1 |
105.00 |
3715*******3003 |
146296 |
12/05/2023 |
| ENDRES, JULIE |
PD-015021 |
1 |
55.00 |
5147********3357 |
00320P |
12/05/2023 |
| EVANS, BEN |
PD-19396 |
1 |
68.00 |
4147********2856 |
00328I |
12/05/2023 |
| EVANS, NANCY |
PD-18519 |
1 |
65.00 |
5466********0472 |
00336P |
12/05/2023 |
| EYSTAD, ALISON |
PD-18543 |
1 |
45.00 |
4777********8345 |
784053 |
12/05/2023 |
| FABER, RUTHANN |
PD-17785 |
1 |
112.00 |
5466********7316 |
00353P |
12/05/2023 |
| FABRY, ZSUZSA |
PD-18023 |
1 |
97.00 |
5459********6506 |
053345 |
12/05/2023 |
| FELDHAUSEN, COLLEEN |
PD-19461 |
1 |
58.00 |
6011********7388 |
00518Q |
12/05/2023 |
| FERRIER, SARAH |
PD-19546 |
1 |
48.00 |
4147********8738 |
00375C |
12/05/2023 |
| FILTZ, COLLEEN |
PD-18561 |
1 |
88.00 |
4190********4126 |
017638 |
12/05/2023 |
| FLANNER, MARY |
PD-17870 |
1 |
55.00 |
4147********0491 |
505033 |
12/05/2023 |
| FLESHER, MICHAEL |
PD-18039 |
1 |
134.00 |
4190********3857 |
018185 |
12/05/2023 |
| FLOECKHER, KAREN |
PD-16194 |
1 |
97.00 |
5143********1757 |
2QTHW6 |
12/05/2023 |
| FLOURNOY, TODD |
PD-17228 |
1 |
60.00 |
4237********4781 |
384790 |
12/05/2023 |
| FORER, TOM |
PD-001618 |
1 |
40.00 |
4037********9382 |
505033 |
12/05/2023 |
| FOSTER, BARBARA |
PD-12003 |
1 |
101.00 |
4388********8636 |
00439C |
12/05/2023 |
| FRENTZEL, HAYDEN |
PD-19030 |
1 |
60.00 |
5269********7802 |
00455Z |
12/05/2023 |
| FULBRIGHT, MELISENDA |
PD-18466 |
1 |
12.85 |
4806********6054 |
624524 |
12/05/2023 |
| FULMER, PATRICIA |
PD-19008 |
1 |
65.00 |
4072********1169 |
034910 |
12/05/2023 |
| GALLOGLY, BARB |
PD-12089 |
1 |
303.67 |
5254********0487 |
71322Z |
12/05/2023 |
| GALVEZ, LILY |
PD-18219 |
1 |
55.00 |
4758********3236 |
108012 |
12/05/2023 |
| GARDNER, DEAN |
PD-18395 |
1 |
22.21 |
5147********9329 |
721304 |
12/05/2023 |
| GATES, TIMOTHY |
PD-17513 |
1 |
97.00 |
4266********5666 |
00518D |
12/05/2023 |
| GAUGHAN, ETHAN |
PD-19368 |
1 |
60.00 |
6011********2469 |
00577R |
12/05/2023 |
| GERBIG, MADELINE |
PD-19057 |
1 |
402.00 |
4072********5536 |
035117 |
12/05/2023 |
| GERLICH, RYAN |
PD-19321 |
1 |
60.00 |
3792*******2000 |
141570 |
12/05/2023 |
| GIESSEL, MICHAEL |
PD-17566 |
1 |
100.00 |
4433********2935 |
005972 |
12/05/2023 |
| GILBERT, SARAH |
PD-19408 |
1 |
66.00 |
4037********8784 |
505033 |
12/05/2023 |
| GILMOUR, JOYCE |
PD-16334 |
1 |
55.00 |
5463********0902 |
00567P |
12/05/2023 |
| GOEBEL, SUSAN |
PD-18070 |
1 |
55.00 |
4147********2445 |
00569C |
12/05/2023 |
| GOETZ, ELIZABETH |
PD-17006 |
1 |
55.00 |
3797*******2019 |
144947 |
12/05/2023 |
| GORGES, TIFFANY |
PD-18630 |
1 |
65.00 |
4661********7118 |
053352 |
12/05/2023 |
| GOTTLIEB, MIA |
PD-17452 |
1 |
58.00 |
4744********6063 |
153034 |
12/05/2023 |
| GOTTSCHALK, ERICA |
PD-18035 |
1 |
65.00 |
4147********7725 |
505033 |
12/05/2023 |
| GRADY, PATRICK |
PD-19343 |
1 |
17.80 |
4147********5368 |
00611D |
12/05/2023 |
| GREEN, JERMAINE |
PD-18038 |
1 |
108.00 |
4232********0646 |
042259 |
12/05/2023 |
| GREISINGER, GRACIE |
PD-19208 |
1 |
63.00 |
3722*******1001 |
161074 |
12/05/2023 |
| GRIMMER, JOHN |
PD-13652 |
1 |
77.00 |
4688********8273 |
505033 |
12/05/2023 |
| GROBLEWSKI, JILL |
PD-19130 |
1 |
55.00 |
4266********2988 |
00636C |
12/05/2023 |
| GRUMMER, MARY |
PD-009935 |
1 |
37.00 |
4147********6822 |
505033 |
12/05/2023 |
| HAINES, TOBY |
PD-17944 |
1 |
65.00 |
4456********8531 |
005174 |
12/05/2023 |
| HALVERSON, GRANT |
PD-19279 |
1 |
65.00 |
4147********2291 |
00670D |
12/05/2023 |
| HALVERSON, TODD |
PD-16991 |
1 |
55.00 |
4072********2092 |
035564 |
12/05/2023 |
| HANSEN, KORINNA |
PD-19538 |
1 |
55.00 |
4202********8156 |
505033 |
12/05/2023 |
| HANSON, DAN |
PD-17472 |
1 |
68.00 |
4100********9655 |
56110D |
12/05/2023 |
| HARPER, LISA |
PD-337747 |
1 |
55.00 |
5466********0549 |
00696Z |
12/05/2023 |
| HEALY, DAN |
PD-18656 |
1 |
55.00 |
4246********4710 |
00699G |
12/05/2023 |
| HEALY, JOHN |
PD-12726 |
1 |
107.00 |
4147********1071 |
00705D |
12/05/2023 |
| HEATH, ADAM |
PD-19299 |
1 |
5.75 |
4194********5396 |
053357 |
12/05/2023 |
| HEINGARTNER, NANCY |
PD-16989 |
1 |
55.00 |
4100********3176 |
56499D |
12/05/2023 |
| HELD, JANE |
PD-19199 |
1 |
65.00 |
4072********8739 |
035812 |
12/05/2023 |
| HELLER, JEFF |
PD-19506 |
1 |
63.00 |
4563********5515 |
H59729 |
12/05/2023 |
| HIEGEL, SANDRA |
PD-19581 |
1 |
95.00 |
4186********8147 |
007727 |
12/05/2023 |
| HILL, BARBARA |
PD-16764 |
1 |
84.00 |
4100********6921 |
56625C |
12/05/2023 |
| HOCHST, ELLEN |
PD-19553 |
1 |
161.00 |
4147********0429 |
00778D |
12/05/2023 |
| HOFFMAN, NANCY |
PD-16833 |
1 |
63.00 |
5112********5260 |
048694 |
12/05/2023 |
| HOLT, MICHAEL |
PD-18166 |
1 |
65.00 |
4147********7481 |
00792D |
12/05/2023 |
| HUNDT, KAILEY |
PD-18251 |
1 |
55.00 |
5459********7177 |
053400 |
12/05/2023 |
| HUNTER, ROBERT |
PD-14149 |
1 |
189.00 |
5424********4715 |
75784P |
12/05/2023 |
| HUTCHINS, JOANNA |
PD-17180 |
1 |
66.00 |
4456********0574 |
005910 |
12/05/2023 |
| HYLBERT, NANCY |
PD-19422 |
1 |
110.00 |
6011********1343 |
00536P |
12/05/2023 |
| JANUS, JO ANN |
PD-2082827 |
1 |
6.85 |
4479********0354 |
732841 |
12/05/2023 |
| JASKUNAS, RICHARD |
PD-18105 |
1 |
65.00 |
4060********2223 |
013406 |
12/05/2023 |
| JEND, CELESTE |
PD-19273 |
1 |
58.00 |
4100********2395 |
57653D |
12/05/2023 |
| JENSEN, DIANE |
PD-17279 |
1 |
55.00 |
5407********5464 |
53560Z |
12/05/2023 |
| JOHNSON, CINDY |
PD-15622 |
1 |
55.00 |
4680********6421 |
005027 |
12/05/2023 |
| JOHNSON, PATTY |
PD-17237 |
1 |
110.00 |
3797*******4000 |
148151 |
12/05/2023 |
| JULESBERG, KAREN |
PD-023661 |
1 |
1220.00 |
4147********0185 |
02073C |
12/05/2023 |
| JUNG, LUKE |
PD-17421 |
1 |
60.00 |
4147********3259 |
02088I |
12/05/2023 |
| KAISER, LINDSEY |
PD-19151 |
1 |
97.00 |
3713*******1007 |
160008 |
12/05/2023 |
| KALSCHEUR, DENISE |
PD-11548 |
1 |
97.00 |
4342********4941 |
066742 |
12/05/2023 |
| KAMIN, AMANDA |
PD-19140 |
1 |
65.00 |
5147********8375 |
721310 |
12/05/2023 |
| KAMP, KATHY |
PD-19548 |
1 |
65.00 |
4147********9226 |
02129D |
12/05/2023 |
| KANE, CHRIS |
PD-16515 |
1 |
127.00 |
4072********6473 |
040467 |
12/05/2023 |
| KANIKULA, AGNES |
PD-18139 |
1 |
37.50 |
5392********8075 |
02156Z |
12/05/2023 |
| KARCH, ANNE |
PD-14143 |
1 |
55.00 |
4806********8950 |
053405 |
12/05/2023 |
| KARST, MARY ELLEN |
PD-13930 |
1 |
55.00 |
3772*******2000 |
198499 |
12/05/2023 |
| KAY, ROBERT |
PD-18730 |
1 |
85.00 |
4867********9911 |
053406 |
12/05/2023 |
| KEO, DEBBIE |
PD-19606 |
1 |
78.00 |
5217********1965 |
053406 |
12/05/2023 |
| KEOUGH, KENNETH |
PD-012823 |
1 |
34.00 |
5467********7937 |
02206P |
12/05/2023 |
| KETTERHAGEN, LAURA |
PD-15224 |
1 |
97.00 |
4680********2014 |
005889 |
12/05/2023 |
| KHIMANI, FIROZ |
PD-17109 |
1 |
83.00 |
4147********7525 |
02222C |
12/05/2023 |
| KIM, SARAH |
PD-337879 |
1 |
63.00 |
4147********6631 |
02232D |
12/05/2023 |
| KINNEY, DAVID |
PD-18205 |
1 |
117.00 |
5147********0656 |
162318 |
12/05/2023 |
| KITCHELL, JENNA |
PD-19527 |
1 |
68.00 |
3792*******2004 |
127742 |
12/05/2023 |
| KLEIN, JULIE |
PD-19445 |
1 |
70.00 |
5424********9818 |
79411P |
12/05/2023 |
| KODOYIANNI, VOULA |
PD-028293 |
1 |
75.00 |
4388********0139 |
02258D |
12/05/2023 |
| KOKKO, PETE |
PD-10307 |
1 |
55.00 |
5466********5582 |
79689P |
12/05/2023 |
| KRADLE, ADAM |
PD-19275 |
1 |
66.00 |
5498********1985 |
005987 |
12/05/2023 |
| KRANTZ, LINDA |
PD-18079 |
1 |
118.00 |
4743********6110 |
053409 |
12/05/2023 |
| KREBS, LONNIE |
PD-17483 |
1 |
100.00 |
4774********3029 |
551725 |
12/05/2023 |
| KRING, MOLLY |
PD-17581 |
1 |
109.00 |
4147********1671 |
02313D |
12/05/2023 |
| KROTH, PAT |
PD-022413 |
1 |
46.00 |
5466********7905 |
02336P |
12/05/2023 |
| KRUEGER, MOLLY |
PD-19381 |
1 |
102.00 |
4072********5769 |
041101 |
12/05/2023 |
| KUCHER, JAN |
PD-17942 |
1 |
97.00 |
5463********0888 |
02351Z |
12/05/2023 |
| KUEHNE, THOMAS |
PD-17554 |
1 |
96.00 |
3797*******7001 |
169242 |
12/05/2023 |
| KUHL, SARA |
PD-19561 |
1 |
100.00 |
4072********8263 |
041243 |
12/05/2023 |
| KUHN, EMILY |
PD-12685 |
1 |
1322.00 |
4147********8301 |
02364D |
12/05/2023 |
| LACOURSE, CHRISTINE |
PD-19026 |
1 |
102.00 |
4433********7063 |
005992 |
12/05/2023 |
| LAITSCH, TOM |
PD-13483 |
1 |
65.00 |
4094********4032 |
005610 |
12/05/2023 |
| LALOGGIA, CRISTINA |
PD-19359 |
1 |
65.00 |
5178********2643 |
02395P |
12/05/2023 |
| LANG, ANDREA |
PD-11648 |
1 |
6.32 |
4194********7124 |
053413 |
12/05/2023 |
| LANZ, ANDY |
PD-15002 |
1 |
55.00 |
4147********6326 |
02410D |
12/05/2023 |
| LARA, HELENA |
PD-18693 |
1 |
60.00 |
4867********7314 |
033406 |
12/05/2023 |
| LARSON, BRITA |
PD-18626 |
1 |
65.00 |
4456********0324 |
005285 |
12/05/2023 |
| LARSON, GARY |
PD-17020 |
1 |
100.00 |
5157********8947 |
81093Z |
12/05/2023 |
| LARSON, JEFFREY |
PD-16120 |
1 |
60.00 |
5156********3049 |
02450Z |
12/05/2023 |
| LARSON, JULIA |
PD-17292 |
1 |
102.00 |
4037********5380 |
505043 |
12/05/2023 |
| LARSON, KATHY |
PD-16203 |
1 |
55.00 |
4388********1189 |
02448D |
12/05/2023 |
| LEFKOW, AIMEE |
PD-15170 |
1 |
55.00 |
3734*******2001 |
138501 |
12/05/2023 |
| LEFKOW, RENEE |
PD-12678 |
1 |
55.00 |
4194********9275 |
053415 |
12/05/2023 |
| LEITZKE, CATHLYN |
PD-11395 |
1 |
97.00 |
4100********2473 |
62602D |
12/05/2023 |
| LESSNER, JUSTIN |
PD-18300 |
1 |
55.00 |
4833********7177 |
063406 |
12/05/2023 |
| LEUNG, KA YAN |
PD-18424 |
1 |
443.00 |
4179********4744 |
505043 |
12/05/2023 |
| LEWIS, ANNA |
PD-16966 |
1 |
109.00 |
4072********0773 |
041677 |
12/05/2023 |
| LEWITZKE, MARY |
PD-11402 |
1 |
34.00 |
4388********3605 |
02504D |
12/05/2023 |
| LI, CONNIE |
PD-11448 |
1 |
107.00 |
4096********7449 |
840403 |
12/05/2023 |
| LICHTE-CROW, MARSHA |
PD-17181 |
1 |
75.00 |
5291********5820 |
02532P |
12/05/2023 |
| LINDEBAK, JANE |
PD-15164 |
1 |
58.00 |
4072********3676 |
041888 |
12/05/2023 |
| LINDQUIST, SONYA |
PD-19333 |
1 |
58.00 |
4418********8145 |
626872 |
12/05/2023 |
| LINK, EMILY |
PD-028258 |
1 |
55.00 |
6011********9686 |
00564Q |
12/05/2023 |
| LOCHNER, JONATHAN |
PD-18732 |
1 |
65.00 |
4833********6123 |
083406 |
12/05/2023 |
| LOPEZ, MALLORY |
PD-18285 |
1 |
773.34 |
4100********8516 |
63700D |
12/05/2023 |
| LOPEZ-RICO, LIZBETH |
PD-17175 |
1 |
55.00 |
4700********3912 |
005161 |
12/05/2023 |
| LOWERY, BOB |
PD-17308 |
1 |
110.00 |
5524********5624 |
04919S |
12/05/2023 |
| LUCARELLI, MARK |
PD-19114 |
1 |
57.00 |
4100********8611 |
64047D |
12/05/2023 |
| LUCK, DAN |
PD-19034 |
1 |
32.00 |
5156********9647 |
02617Z |
12/05/2023 |
| LUNDBERG, PETER |
PD-19493 |
1 |
135.00 |
4147********9353 |
02618D |
12/05/2023 |
| LUXEM, JANE |
PD-16821 |
1 |
58.00 |
4147********2350 |
02626C |
12/05/2023 |
| MACDONALD, AARON |
PD-17973 |
1 |
58.00 |
5367********4260 |
459397 |
12/05/2023 |
| MACKAY, JOHN |
PD-18949 |
1 |
87.00 |
4456********9974 |
005141 |
12/05/2023 |
| MAGYERA, STEVE |
PD-18735 |
1 |
55.00 |
4147********8904 |
02656D |
12/05/2023 |
| MALIZIO, CARL |
PD-17011 |
1 |
107.00 |
4456********9374 |
005729 |
12/05/2023 |
| MAND, CLAIRE |
PD-17592 |
1 |
66.00 |
4037********5334 |
505043 |
12/05/2023 |
| MANGI, CRAIG |
PD-17858 |
1 |
100.00 |
4680********7594 |
005392 |
12/05/2023 |
| MARMET, TOM |
PD-16700 |
1 |
97.00 |
4341********3131 |
005894 |
12/05/2023 |
| MARTIN, CHERYL |
PD-12130 |
1 |
55.00 |
5466********2001 |
02695P |
12/05/2023 |
| MARTIN, MIKE |
PD-19605 |
1 |
55.00 |
3797*******2008 |
143950 |
12/05/2023 |
| MASON, GARRY |
PD-13040 |
1 |
122.00 |
5178********1845 |
02710B |
12/05/2023 |
| MASSEL, MICHAEL |
PD-13063 |
1 |
65.00 |
5466********8571 |
84221P |
12/05/2023 |
| MATIOC, ADRIAN |
PD-013397 |
1 |
97.00 |
5156********9373 |
02726Z |
12/05/2023 |
| MATTKE, LAWRENCE |
PD-18164 |
1 |
65.00 |
6011********2491 |
00544Q |
12/05/2023 |
| MATUNIS, LIZ |
PD-14076 |
1 |
75.00 |
3797*******1028 |
160300 |
12/05/2023 |
| MAUS, ADAM |
PD-15648 |
1 |
55.00 |
4680********3014 |
005312 |
12/05/2023 |
| MAYALL, HAYLEY |
PD-19262 |
1 |
108.00 |
4266********1107 |
02751D |
12/05/2023 |
| MCAFEE, ALAN |
PD-19085 |
1 |
55.00 |
4072********4272 |
042526 |
12/05/2023 |
| MCALLISTER, JOHN |
PD-12114 |
1 |
97.00 |
4147********2126 |
02768D |
12/05/2023 |
| MCANULTY, STACY |
PD-17075 |
1 |
107.00 |
4388********8594 |
02766D |
12/05/2023 |
| MCCANN-LAIR, ANGELA |
PD-18283 |
1 |
156.75 |
3792*******2007 |
186545 |
12/05/2023 |
| MCCARTHY, ANN |
PD-16201 |
1 |
55.00 |
4456********9882 |
005860 |
12/05/2023 |
| MCCARTHY, DAN |
PD-19401 |
1 |
115.00 |
4147********9521 |
505043 |
12/05/2023 |
| MCGRATH, AMY |
PD-19392 |
1 |
45.00 |
4270********2157 |
005160 |
12/05/2023 |
| MCGRATH, SEAN |
PD-18037 |
1 |
100.00 |
4147********2639 |
02812D |
12/05/2023 |
| MCLENNAN, LISA |
PD-16721 |
1 |
97.00 |
4782********3009 |
073406 |
12/05/2023 |
| MCNAMARA, ANN-MARIE |
PD-15612 |
1 |
68.00 |
4226********7715 |
02823D |
12/05/2023 |
| MCSWEENEY, DANIEL |
PD-19212 |
1 |
60.00 |
5122********3526 |
96016Z |
12/05/2023 |
| MEHCIZ, MADELEINE |
PD-16186 |
1 |
55.00 |
4147********5729 |
02850D |
12/05/2023 |
| MEISTER, SUSAN |
PD-17325 |
1 |
65.00 |
4190********2743 |
002272 |
12/05/2023 |
| MERFELD, ANN |
PD-10368 |
1 |
55.00 |
5117********3571 |
02862B |
12/05/2023 |
| METER BROOKS, ELIZABETH |
PD-18137 |
1 |
121.00 |
4194********1036 |
053429 |
12/05/2023 |
| MEYERS, PAT |
PD-18271 |
1 |
63.00 |
4359********8307 |
505043 |
12/05/2023 |
| MICHAELS, MARGARET |
PD-19412 |
1 |
65.00 |
5360********5988 |
846745 |
12/05/2023 |
| MILLER, JAYNE |
PD-16933 |
1 |
55.00 |
4147********6585 |
505043 |
12/05/2023 |
| MILLS, CONNIE |
PD-011627 |
1 |
97.00 |
4197********8111 |
02887I |
12/05/2023 |
| MINTER, JEFF |
PD-17318 |
1 |
178.00 |
4147********4668 |
02902D |
12/05/2023 |
| MIRON, MATT |
PD-13747 |
1 |
55.00 |
3779*******1001 |
104528 |
12/05/2023 |
| MONSON, CINDY |
PD-18221 |
1 |
65.00 |
5156********3632 |
02921Z |
12/05/2023 |
| MONSON, SARAH |
PD-18179 |
1 |
73.00 |
5156********3632 |
02933Z |
12/05/2023 |
| MORROW, PHIL |
PD-18999 |
1 |
110.00 |
5285********0643 |
86556P |
12/05/2023 |
| MUELLER, JOANNE |
PD-16506 |
1 |
58.00 |
4147********9040 |
02946D |
12/05/2023 |
| MUIR, KRISTEN |
PD-17062 |
1 |
55.00 |
4072********7190 |
043234 |
12/05/2023 |
| MULLALY, DONNA |
PD-17167 |
1 |
55.00 |
5424********7081 |
86737P |
12/05/2023 |
| MURRAY, MARTINE |
PD-19648 |
1 |
63.00 |
4347********1750 |
023406 |
12/05/2023 |
| MUSSER, WAYNE |
PD-13864 |
1 |
110.00 |
4388********8272 |
03000D |
12/05/2023 |
| MYERS, DON |
PD-11500 |
1 |
97.00 |
5524********2455 |
06020M |
12/05/2023 |
| NACHMAN, MIKE |
PD-337666 |
1 |
55.00 |
4680********2750 |
005264 |
12/05/2023 |
| NACKER, KAREN |
PD-16917 |
1 |
100.00 |
4147********4744 |
505043 |
12/05/2023 |
| NEILSON, BRIAN |
PD-17096 |
1 |
55.00 |
4388********4525 |
03025D |
12/05/2023 |
| NETTESHEIM, BRYN |
PD-19505 |
1 |
58.00 |
3726*******1003 |
105927 |
12/05/2023 |
| NGAMPONGSAI, NIPAPEEN |
PD-19557 |
1 |
78.00 |
4867********7154 |
043406 |
12/05/2023 |
| NGUYEN, VANNA |
PD-19482 |
1 |
48.00 |
4147********1278 |
03071I |
12/05/2023 |
| NIELSEN, ARYA |
PD-17212 |
1 |
55.00 |
3797*******2007 |
105863 |
12/05/2023 |
| NIELSEN, CANDICE |
PD-19615 |
1 |
1135.43 |
4100********2233 |
68342D |
12/05/2023 |
| NIEMIEC, DAVE |
PD-19087 |
1 |
45.00 |
5262********2362 |
09901Z |
12/05/2023 |
| NOONAN, KENNETH |
PD-17159 |
1 |
38.00 |
4072********9712 |
043691 |
12/05/2023 |
| NORSTED, BRANDON |
PD-17372 |
1 |
58.00 |
4072********4197 |
043734 |
12/05/2023 |
| NOWAK, MARK |
PD-11492 |
1 |
55.00 |
4270********1527 |
550516 |
12/05/2023 |
| O BRIEN, MARGARET |
PD-13755 |
1 |
55.00 |
4361********2164 |
643782 |
12/05/2023 |
| O BRIEN, SHAWN |
PD-16962 |
1 |
107.00 |
5465********2183 |
053438 |
12/05/2023 |
| O CONNELL, GERALDINE |
PD-18669 |
1 |
100.00 |
4072********2273 |
043842 |
12/05/2023 |
| O NEIL, GINNY |
PD-19490 |
1 |
110.00 |
4072********8492 |
043893 |
12/05/2023 |
| PAGE, MAGGIE |
PD-19358 |
1 |
87.00 |
4147********1833 |
03167D |
12/05/2023 |
| PARKER, LYNN |
PD-19501 |
1 |
66.00 |
5455********0934 |
03192P |
12/05/2023 |
| PARKHURST, LINNEA |
PD-16464 |
1 |
55.00 |
4388********2405 |
03179D |
12/05/2023 |
| PATTON, JEN |
PD-17916 |
1 |
151.00 |
4100********7227 |
69510D |
12/05/2023 |
| PERNITZ, CONNIE |
PD-339812 |
1 |
91.00 |
5424********6205 |
89072P |
12/05/2023 |
| PEROUANSKY, MARIA |
PD-11718 |
1 |
55.00 |
4147********8489 |
03214C |
12/05/2023 |
| PETERS, JENNI |
PD-18021 |
1 |
138.00 |
4147********1278 |
03213C |
12/05/2023 |
| PETERSON, TYLER |
PD-16526 |
1 |
65.00 |
6011********9785 |
00584R |
12/05/2023 |
| PETROWSKI, ALANE |
PD-19435 |
1 |
45.00 |
4388********1794 |
03226D |
12/05/2023 |
| PHILLIPS, BOB |
PD-17996 |
1 |
885.00 |
4100********4950 |
69941C |
12/05/2023 |
| PIPER, KATHY |
PD-17168 |
1 |
107.00 |
5524********5351 |
09706Z |
12/05/2023 |
| PLUIM, TRAVIS |
PD-19126 |
1 |
97.00 |
4100********8113 |
70052D |
12/05/2023 |
| POGODZINSKI, MATT |
PD-19097 |
1 |
65.00 |
5424********3856 |
90170P |
12/05/2023 |
| POOLE, ERIKA |
PD-16617 |
1 |
75.00 |
4640********5555 |
03272D |
12/05/2023 |
| POTTER, ALISON |
PD-17266 |
1 |
55.00 |
5121********0052 |
00572Z |
12/05/2023 |
| POWELL, LYDIA |
PD-16516 |
1 |
24.00 |
4100********0265 |
70372C |
12/05/2023 |
| PRALL, JAY |
PD-19274 |
1 |
48.00 |
4037********3349 |
505043 |
12/05/2023 |
| PRESTINE, BETH |
PD-16869 |
1 |
58.00 |
4094********8042 |
505043 |
12/05/2023 |
| PROKOP, MITCH |
PD-19090 |
1 |
65.00 |
4100********1134 |
70636D |
12/05/2023 |
| PRUITT, JENNIFER |
PD-18991 |
1 |
78.00 |
3713*******3004 |
161528 |
12/05/2023 |
| PUNTAMBEKAR, SADHANA |
PD-19348 |
1 |
58.00 |
4147********3305 |
03319C |
12/05/2023 |
| QUALE, JENNIFER |
PD-11430 |
1 |
58.00 |
4072********8967 |
044462 |
12/05/2023 |
| QUERESHI, SAFEEYAH |
PD-18138 |
1 |
2.50 |
4147********8659 |
03334C |
12/05/2023 |
| RADTKE, KRISTEN |
PD-10635 |
1 |
118.07 |
4782********8726 |
053406 |
12/05/2023 |
| RAFTER, DECLAN |
PD-17183 |
1 |
55.00 |
4147********8315 |
03348D |
12/05/2023 |
| RAGSDALE, CHRISTINA |
PD-18180 |
1 |
63.00 |
5256********0456 |
00533B |
12/05/2023 |
| RAKOWSKI, BENJAMIN |
PD-19489 |
1 |
55.00 |
4266********5328 |
03363C |
12/05/2023 |
| RAMIREZ, BRYAN |
PD-19483 |
1 |
61.00 |
5189********4536 |
92144Z |
12/05/2023 |
| RAWLINSON, ELIZABETH |
PD-18182 |
1 |
406.67 |
4147********4916 |
03385D |
12/05/2023 |
| REVAI, LINDA |
PD-19543 |
1 |
68.00 |
5269********6545 |
03402Z |
12/05/2023 |
| RICHARDS, MICHELLE |
PD-15602 |
1 |
97.00 |
4094********8394 |
005411 |
12/05/2023 |
| RIEDEL, ANGIE |
PD-18174 |
1 |
58.00 |
6011********3308 |
00537P |
12/05/2023 |
| RIEMER, SHELLY |
PD-17480 |
1 |
58.00 |
4295********9177 |
512239 |
12/05/2023 |
| RIEVES, ANGELA |
PD-17145 |
1 |
58.00 |
4072********1288 |
044786 |
12/05/2023 |
| ROGERSON, CINDY |
PD-16707 |
1 |
107.00 |
4147********2090 |
505043 |
12/05/2023 |
| ROHR, CLAUDIA |
PD-16178 |
1 |
30.00 |
4072********2039 |
044848 |
12/05/2023 |
| ROSE, KYLE |
PD-16264 |
1 |
65.00 |
4147********0788 |
03445D |
12/05/2023 |
| ROSEMURGY, ANNIE |
PD-12648 |
1 |
125.00 |
4147********5392 |
03463D |
12/05/2023 |
| ROSENTHAL, DAVID |
PD-19214 |
1 |
107.00 |
5465********1377 |
476234 |
12/05/2023 |
| ROSNOW, NANCY |
PD-17050 |
1 |
63.00 |
4143********1908 |
063572 |
12/05/2023 |
| ROSSI, JOHN |
PD-17577 |
1 |
40.28 |
4094********1142 |
005222 |
12/05/2023 |
| SADIQ, FATIMA |
PD-19566 |
1 |
55.00 |
3726*******2009 |
135793 |
12/05/2023 |
| SALS, RICHARD |
PD-18580 |
1 |
165.00 |
4147********0554 |
03498D |
12/05/2023 |
| SALZMANN, GENE |
PD-18765 |
1 |
55.00 |
5463********2722 |
03523P |
12/05/2023 |
| SARBACKER, DAVID |
PD-12144 |
1 |
97.00 |
4100********0443 |
72874C |
12/05/2023 |
| SAUSEN, JANET |
PD-16316 |
1 |
55.00 |
5424********8106 |
94118P |
12/05/2023 |
| SCHARDT, DANA |
PD-19631 |
1 |
119.00 |
4194********3514 |
053451 |
12/05/2023 |
| SCHEID, THOMAS |
PD-19415 |
1 |
6.32 |
5189********4755 |
94298Z |
12/05/2023 |
| SCHERZER, ZAK |
PD-17933 |
1 |
97.00 |
5178********7444 |
03558P |
12/05/2023 |
| SCHIESSL, ANDREW |
PD-19066 |
1 |
106.00 |
4094********9451 |
005476 |
12/05/2023 |
| SCHMIDT, KRISTIN |
PD-14063 |
1 |
100.00 |
5367********0869 |
459431 |
12/05/2023 |
| SCHMIEDLIN, KRISTIN |
PD-12042 |
1 |
55.00 |
5522********6975 |
50504P |
12/05/2023 |
| SCHMITT, JOE |
PD-17443 |
1 |
68.00 |
4072********6194 |
045318 |
12/05/2023 |
| SCHMITT-BUCKNAM, ANDREA |
PD-16871 |
1 |
55.00 |
4194********1379 |
053453 |
12/05/2023 |
| SCHNEIDER, AARON |
PD-18638 |
1 |
55.00 |
5392********2011 |
03621Z |
12/05/2023 |
| SCHOELLER, DALE |
PD-16575 |
1 |
55.00 |
4147********1592 |
03612C |
12/05/2023 |
| SCHULTZ, KATE |
PD-11731 |
1 |
55.00 |
4867********3304 |
043406 |
12/05/2023 |
| SCHULTZ, NATALIE |
PD-18662 |
1 |
60.00 |
4194********8158 |
053454 |
12/05/2023 |
| SCHWAB, TOM |
PD-19514 |
1 |
369.36 |
4456********7735 |
005515 |
12/05/2023 |
| SCHWENN, SCOTT |
PD-19455 |
1 |
65.00 |
5147********0148 |
721339 |
12/05/2023 |
| SEILER, DANY |
PD-17328 |
1 |
65.00 |
4072********3365 |
045551 |
12/05/2023 |
| SELINGER, ELI |
PD-12343 |
1 |
65.00 |
4147********9932 |
03661D |
12/05/2023 |
| SEXTON, PAUL |
PD-11887 |
1 |
97.00 |
4202********0611 |
005146 |
12/05/2023 |
| SHEBESTA, DENNIS |
PD-10607 |
1 |
46.00 |
5466********3948 |
95619Z |
12/05/2023 |
| SHELTON, MEREDITH |
PD-17293 |
1 |
62.00 |
4072********0493 |
045661 |
12/05/2023 |
| SHREVE, DAMIAN |
PD-18806 |
1 |
93.00 |
4908********7648 |
718840 |
12/05/2023 |
| SIEWERT, CAROL |
PD-16356 |
1 |
55.00 |
4147********8975 |
03698D |
12/05/2023 |
| SLOCUM, SCOTT |
PD-18652 |
1 |
55.00 |
4147********2160 |
505043 |
12/05/2023 |
| SMITH, MICHELE |
PD-16872 |
1 |
55.00 |
4266********1732 |
005549 |
12/05/2023 |
| SMITH, ROGER |
PD-17832 |
1 |
55.00 |
5367********1768 |
459436 |
12/05/2023 |
| SPINDLER, ANGELA |
PD-033020 |
1 |
77.00 |
5466********6079 |
00539B |
12/05/2023 |
| STACEY, MARIA |
PD-16887 |
1 |
58.00 |
3795*******3014 |
149887 |
12/05/2023 |
| STAIR, JUDITH |
PD-16937 |
1 |
685.00 |
3790*******3008 |
177090 |
12/05/2023 |
| STANLEY, MARIA |
PD-16820 |
1 |
95.00 |
4418********1615 |
252092 |
12/05/2023 |
| STERKEL, GAIL |
PD-17204 |
1 |
55.00 |
4640********1057 |
03765D |
12/05/2023 |
| STIRLING, JOSH |
PD-19567 |
1 |
112.00 |
5156********1000 |
03790Z |
12/05/2023 |
| STIRLING, MEGHAN |
PD-19029 |
1 |
97.00 |
4147********2477 |
005343 |
12/05/2023 |
| STRAAVALDSEN, JAMES |
PD-16879 |
1 |
112.64 |
4194********8875 |
053500 |
12/05/2023 |
| STUNDAHL, NICHOLAS |
PD-18951 |
1 |
63.00 |
4147********5970 |
03788C |
12/05/2023 |
| SUMI, JOHN |
PD-18997 |
1 |
63.00 |
3797*******2006 |
127628 |
12/05/2023 |
| SUTTER, PERRY |
PD-18749 |
1 |
2.26 |
4194********3036 |
053500 |
12/05/2023 |
| SWANCIGER, JONATHAN |
PD-18150 |
1 |
58.00 |
4535********9552 |
H59359 |
12/05/2023 |
| SWEENEY, PAM |
PD-18254 |
1 |
58.00 |
5459********8419 |
053501 |
12/05/2023 |
| SYLVESTER, JOE |
PD-15489 |
1 |
97.00 |
5407********8321 |
18398Z |
12/05/2023 |
| TABER, MARK |
PD-19539 |
1 |
68.00 |
4388********6869 |
05035I |
12/05/2023 |
| TAYLOR, KAETLYN |
PD-16519 |
1 |
118.00 |
4194********5643 |
053501 |
12/05/2023 |
| TAYLOR, KARRIE |
PD-18698 |
1 |
45.00 |
6011********7660 |
00564R |
12/05/2023 |
| TEIGEN, ELIZABETH |
PD-16367 |
1 |
34.00 |
4147********5217 |
05061D |
12/05/2023 |
| THOMPSON, BRITTANY |
PD-19353 |
1 |
55.00 |
5424********4590 |
98149P |
12/05/2023 |
| THOMPSON, LINDA |
PD-11956 |
1 |
97.00 |
5117********9960 |
05115B |
12/05/2023 |
| THOMPSON, MAGGIE |
PD-18198 |
1 |
55.00 |
5213********0270 |
00586P |
12/05/2023 |
| THYSSE, KRISTIN |
PD-16402 |
1 |
65.00 |
5463********6511 |
05136P |
12/05/2023 |
| TIERMAN, MARGIE |
PD-19239 |
1 |
55.00 |
5424********2389 |
98607P |
12/05/2023 |
| TOBIAS, VICKI |
PD-16985 |
1 |
5.80 |
4072********1000 |
050512 |
12/05/2023 |
| TORHORST, SUSAN |
PD-14128 |
1 |
55.00 |
3795*******2023 |
189490 |
12/05/2023 |
| TORRES, ANDREA |
PD-13753 |
1 |
55.00 |
4147********1506 |
505053 |
12/05/2023 |
| TORRES, ROSARIO |
PD-18238 |
1 |
45.00 |
4094********7999 |
005357 |
12/05/2023 |
| TOWER, BURTON |
PD-013496 |
1 |
33.00 |
4341********5531 |
005425 |
12/05/2023 |
| TRUDGEON, CASEY |
PD-17414 |
1 |
83.00 |
3721*******4008 |
184735 |
12/05/2023 |
| TUCKER, LYNETTE |
PD-17368 |
1 |
101.85 |
4072********9032 |
050640 |
12/05/2023 |
| TYSKA, LEANE |
PD-16998 |
1 |
90.00 |
4456********6718 |
005667 |
12/05/2023 |
| ULDRICH, GRACE |
PD-19258 |
1 |
55.00 |
6011********4984 |
00565R |
12/05/2023 |
| VAKHNINA, CATHERINE |
PD-19138 |
1 |
45.00 |
3798*******2009 |
169102 |
12/05/2023 |
| VALLESE-CARROLA, JANE |
PD-18235 |
1 |
46.00 |
5424********5722 |
99900P |
12/05/2023 |
| VAN HIERDEN, MICHAELA |
PD-19529 |
1 |
68.00 |
4100********6054 |
78017D |
12/05/2023 |
| VANDEN HEUVEL, RICK |
PD-12424 |
1 |
54.00 |
5466********2194 |
05247P |
12/05/2023 |
| VANVALKENBURG, ABBEY |
PD-13827 |
1 |
20.00 |
4311********3580 |
005637 |
12/05/2023 |
| VERNON, MARY |
PD-15234 |
1 |
55.00 |
4147********7362 |
505053 |
12/05/2023 |
| VIERSTRA, LEIGH |
PD-16848 |
1 |
55.00 |
4072********2722 |
050920 |
12/05/2023 |
| VILLEGAS, NATALIA |
PD-19124 |
1 |
112.00 |
4072********0658 |
050926 |
12/05/2023 |
| VINCENT, JANSE |
PD-034748 |
1 |
68.00 |
3772*******1015 |
126848 |
12/05/2023 |
| VOIGT, KATIE |
PD-16824 |
1 |
55.00 |
4147********3601 |
05311I |
12/05/2023 |
| VON RUEDEN, SCOTT K |
PD-11976 |
1 |
60.00 |
5424********4621 |
00804P |
12/05/2023 |
| VOS, TOM |
PD-18774 |
1 |
55.00 |
5269********3103 |
05330Z |
12/05/2023 |
| VOSTERS, DON |
PD-12076 |
1 |
50.00 |
5217********2807 |
053511 |
12/05/2023 |
| WACHSMANN, VALERIE |
PD-19318 |
1 |
45.00 |
4060********6337 |
05351D |
12/05/2023 |
| WAGNER, AMY |
PD-19050 |
1 |
60.00 |
4400********4570 |
04831D |
12/05/2023 |
| WAGNER, JENNY |
PD-19391 |
1 |
97.00 |
4147********5025 |
05361D |
12/05/2023 |
| WEIMAN, ELLIOT |
PD-18707 |
1 |
105.00 |
3793*******3004 |
187932 |
12/05/2023 |
| WEIN, ZACH |
PD-16540 |
1 |
55.00 |
4147********8534 |
05378I |
12/05/2023 |
| WEINSWIG, ROBERT |
PD-11498 |
1 |
107.00 |
4147********6352 |
505053 |
12/05/2023 |
| WELBOURNE, JULIE |
PD-19526 |
1 |
69.60 |
6011********4813 |
00555P |
12/05/2023 |
| WEST, KATHERINE |
PD-19352 |
1 |
102.00 |
4147********1316 |
05395D |
12/05/2023 |
| WEST, LISA |
PD-12676 |
1 |
35.33 |
4147********2834 |
05410I |
12/05/2023 |
| WEST, RYAN |
PD-19092 |
1 |
122.00 |
4147********7706 |
05419D |
12/05/2023 |
| WESTPHAL, KEANU |
PD-19049 |
1 |
11.24 |
4867********1701 |
043506 |
12/05/2023 |
| WEYNETH, ELIJAH |
PD-19640 |
1 |
58.00 |
6011********1929 |
00567R |
12/05/2023 |
| WHITE, ABBY |
PD-18257 |
1 |
60.00 |
4194********4548 |
053514 |
12/05/2023 |
| WHITE, LISA L. |
PD-12642 |
1 |
55.00 |
4456********5247 |
005715 |
12/05/2023 |
| WHITE, MORGAN |
PD-17211 |
1 |
60.00 |
4266********3989 |
05461C |
12/05/2023 |
| WHITTEMORE, BETH |
PD-19011 |
1 |
63.00 |
4147********3216 |
05479D |
12/05/2023 |
| WIDDER, TRIPP |
PD-17546 |
1 |
115.00 |
4147********8827 |
05460D |
12/05/2023 |
| WIEDEMANN, BRITT |
PD-18119 |
1 |
77.00 |
5360********1307 |
370578 |
12/05/2023 |
| WILLMANN, KARL |
PD-028329 |
1 |
115.00 |
5147********7531 |
648986 |
12/05/2023 |
| WILMETH, SALLY |
PD-11482 |
1 |
89.00 |
4003********3348 |
05504D |
12/05/2023 |
| WILSON, PATRICK |
PD-16759 |
1 |
60.00 |
4147********2367 |
05503C |
12/05/2023 |
| WINEKE, TRISH |
PD-11644 |
1 |
55.00 |
4147********6356 |
505053 |
12/05/2023 |
| WOJCIECHOWSKI, KARI |
PD-17208 |
1 |
65.00 |
4153********0522 |
005497 |
12/05/2023 |
| WOLEK, ARLEEN |
PD-11523 |
1 |
36.00 |
5466********1427 |
05528P |
12/05/2023 |
| WORTHAM, SARAH |
PD-16511 |
1 |
66.00 |
4341********3624 |
005576 |
12/05/2023 |
| WORTSMAN, JODI |
PD-18572 |
1 |
2.00 |
5147********4886 |
721352 |
12/05/2023 |
| YATSO, JAKE |
PD-17962 |
1 |
100.00 |
6011********7728 |
00555R |
12/05/2023 |
| YAZEK, JOHN |
PD-19474 |
1 |
110.20 |
5459********9674 |
053520 |
12/05/2023 |
| YOERGER, GLEN |
PD-17553 |
1 |
55.00 |
5463********8347 |
05585P |
12/05/2023 |
| ZAGRODNIK, JANE |
PD-17258 |
1 |
55.00 |
4694********1223 |
005415 |
12/05/2023 |
| ZAKAS, ANNA |
PD-19627 |
1 |
58.00 |
5178********1996 |
05607P |
12/05/2023 |
| ZALEWSKI, SHELLEY |
PD-12132 |
1 |
147.60 |
3795*******1011 |
103977 |
12/05/2023 |
| ZASTROW, KATHY |
PD-18215 |
1 |
67.00 |
4147********3229 |
05623D |
12/05/2023 |
| ZELLMER, JIM |
PD-19573 |
1 |
91.00 |
5122********4820 |
64707Z |
12/05/2023 |
| ZIMMER, JUDITH |
PD-17044 |
1 |
55.00 |
3713*******2000 |
119505 |
12/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 32 |
American Express |
3822.35 |
| 103 |
MasterCard |
8167.57 |
| 285 |
Visa |
27833.82 |
| 15 |
Discover |
1047.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
40871.34 |