Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, DAIGAN |
PH-10552 |
A |
30.00 |
4141********7352 |
790081 |
01/01/2024 |
| ADAMS, JASON |
PH-10470 |
A |
30.00 |
6011********4578 |
00147P |
01/01/2024 |
| ADAMS, JOHN |
PH-10410 |
A |
30.00 |
6011********4578 |
00126P |
01/01/2024 |
| ADAN, BRENDA |
PH-10278 |
A |
30.00 |
5512********8283 |
037673 |
01/01/2024 |
| ADRIENNE, SPECHT |
PH-10590 |
A |
30.00 |
5202********9302 |
792455 |
01/01/2024 |
| AGUIRRE, PEDRO |
PH-10407 |
A |
30.00 |
4833********3446 |
095607 |
01/01/2024 |
| ANDRADE, RON |
PH-10205 |
A |
30.00 |
5512********1195 |
037674 |
01/01/2024 |
| BECERRIL, NANCY |
PH-10210 |
A |
30.00 |
4141********7238 |
732690 |
01/01/2024 |
| Beakley, Danica |
PH-10320 |
A |
30.00 |
5156********6958 |
08895Z |
01/01/2024 |
| Beakley, Jakob |
PH-10302 |
A |
30.00 |
5156********6958 |
08911Z |
01/01/2024 |
| Beakley, Justen |
PH-10301 |
A |
30.00 |
5156********6958 |
08913Z |
01/01/2024 |
| Bryant, James |
PH-10508 |
A |
30.00 |
5462********2945 |
965675 |
01/01/2024 |
| CADENA, SAL |
PH-10408 |
A |
30.00 |
4639********3667 |
055631 |
01/01/2024 |
| CARRIGAN, MATTHEW |
PH-10133 |
A |
30.00 |
4833********1357 |
025607 |
01/01/2024 |
| CARRILLO, JULIAN |
PH-10141 |
A |
30.00 |
4416********0954 |
024992 |
01/01/2024 |
| CASTILLO, VERONICA |
PH-10093 |
A |
30.00 |
5462********7069 |
965676 |
01/01/2024 |
| CASTLE, KRISTIN |
PH-10039 |
A |
30.00 |
5512********0660 |
037675 |
01/01/2024 |
| CEREVANTES, PETE |
PH-10389 |
A |
30.00 |
4444********8312 |
728099 |
01/01/2024 |
| CHIHUAHUA, CARLOS |
PH-10431 |
A |
30.00 |
4447********9301 |
001490 |
01/01/2024 |
| COEN, PAYSON |
PH-10426 |
A |
30.00 |
5192********4720 |
446744 |
01/01/2024 |
| COLE, AMBER |
PH-10064 |
A |
30.00 |
5202********0968 |
512914 |
01/01/2024 |
| CORRAL, NATALIE |
PH-10256 |
A |
30.00 |
5462********3589 |
965677 |
01/01/2024 |
| Carrigan, Doug |
PH-10514 |
A |
30.00 |
4246********4009 |
09051G |
01/01/2024 |
| Cuayahuitl, Maria |
PH-10334 |
A |
30.00 |
5178********3396 |
09057B |
01/01/2024 |
| DAVIDSON, MIKE |
PH-10331 |
A |
30.00 |
5462********0776 |
965679 |
01/01/2024 |
| DE LEON, JORGE |
PH-10586 |
A |
30.00 |
5462********8034 |
965678 |
01/01/2024 |
| DICKENSON, KEVIN |
PH-10213 |
A |
30.00 |
4535********9411 |
H68691 |
01/01/2024 |
| DONELSON, GREGORY |
PH-10450 |
A |
30.00 |
4246********6648 |
001383 |
01/01/2024 |
| DUARTE, TREAGYN |
PH-10387 |
A |
30.00 |
4266********5870 |
09098D |
01/01/2024 |
| DeForest, Tara |
PH-10504 |
A |
30.00 |
4141********4649 |
581507 |
01/01/2024 |
| DeGarmo, Aaron |
PH-10319 |
A |
30.00 |
4356********7567 |
165860 |
01/01/2024 |
| EMICK, NEIL |
PH-10571 |
A |
30.00 |
4639********3667 |
055637 |
01/01/2024 |
| ESPARZA, DOMINIC |
PH-10367 |
A |
30.00 |
5202********9213 |
512659 |
01/01/2024 |
| ESQUIVEL, ROGELIO |
PH-10412 |
A |
30.00 |
5202********3193 |
552609 |
01/01/2024 |
| ESTRADA, BRENDA |
PH-10153 |
A |
30.00 |
5462********3564 |
965681 |
01/01/2024 |
| FIERRO, ALLISON |
PH-10005 |
A |
30.00 |
4141********3998 |
511094 |
01/01/2024 |
| FIERRO, YUREM |
PH-10512 |
A |
30.00 |
4416********0058 |
024999 |
01/01/2024 |
| FIGUEROA, CHELSEY |
PH-10595 |
A |
30.00 |
5462********1782 |
965682 |
01/01/2024 |
| FIGUEROA, ROMEO |
PH-10121 |
A |
30.00 |
4141********8435 |
791380 |
01/01/2024 |
| FISCUS, JEREMY |
PH-10471 |
A |
30.00 |
5156********0932 |
09202Z |
01/01/2024 |
| GALINDO, HEAVENLY |
PH-10469 |
A |
30.00 |
4141********0141 |
550623 |
01/01/2024 |
| GAMBOA, DAMASIO |
PH-10377 |
A |
30.00 |
5466********1979 |
39737P |
01/01/2024 |
| GODDEN, KEITH |
PH-10395 |
A |
30.00 |
4052********0145 |
580366 |
01/01/2024 |
| GOMEZ, ANA |
PH-10596 |
A |
30.00 |
5121********6172 |
00162Z |
01/01/2024 |
| GOMEZ, DAMIAN |
PH-10441 |
A |
30.00 |
5462********3424 |
965685 |
01/01/2024 |
| GOMEZ, DANIEL |
PH-10112 |
A |
30.00 |
5462********3424 |
965686 |
01/01/2024 |
| GOMEZ, KARINA |
PH-10061 |
A |
30.00 |
4416********6243 |
025003 |
01/01/2024 |
| GOMEZ, MIREYA |
PH-10241 |
A |
30.00 |
4416********9427 |
025004 |
01/01/2024 |
| GONZALEZ, ISAEL |
PH-10284 |
A |
30.00 |
4416********6741 |
025004 |
01/01/2024 |
| GONZALEZ, JUSTIN |
PH-10591 |
A |
30.00 |
5462********2036 |
965687 |
01/01/2024 |
| GONZALEZ, SALUD |
PH-10056 |
A |
30.00 |
5121********9952 |
00185Z |
01/01/2024 |
| GONZALEZ, VICKI |
PH-10597 |
A |
30.00 |
5121********9952 |
20185Z |
01/01/2024 |
| GRAVES, SYLUS |
PH-10433 |
A |
30.00 |
4426********9494 |
732565 |
01/01/2024 |
| GRIFFITH, JAMES |
PH-10447 |
A |
30.00 |
4232********6709 |
069585 |
01/01/2024 |
| GUTIERREZ, JULIAN |
PH-10163 |
A |
30.00 |
5462********6921 |
965688 |
01/01/2024 |
| HARVEY, ZEB |
PH-10176 |
A |
30.00 |
5463********3282 |
09369P |
01/01/2024 |
| HERNANDEZ, ZACHARY |
PH-10466 |
A |
30.00 |
4037********7189 |
601065 |
01/01/2024 |
| HERRERA, ROBERTO |
PH-10204 |
A |
30.00 |
5202********5135 |
551177 |
01/01/2024 |
| Hill, Kayleigh |
PH-10303 |
A |
30.00 |
5156********6958 |
09395Z |
01/01/2024 |
| ISOM, JOZLYNN |
PH-10465 |
A |
30.00 |
5462********8480 |
965690 |
01/01/2024 |
| ITZA CAN, PEDRO |
PH-10556 |
A |
30.00 |
4737********5670 |
050399 |
01/01/2024 |
| KIMBLE, AMANDA |
PH-10078 |
A |
30.00 |
5554********3190 |
065648 |
01/01/2024 |
| KIMBLE, ANTHONY |
PH-10094 |
A |
30.00 |
5554********3190 |
065648 |
01/01/2024 |
| KINISTON, BRANDON |
PH-10600 |
A |
30.00 |
4786********5343 |
176388 |
01/01/2024 |
| KOEPP, LUCAS |
PH-10576 |
A |
30.00 |
5160********6492 |
069306 |
01/01/2024 |
| KOEPP, MATTHEW |
PH-10585 |
A |
30.00 |
5160********4818 |
069312 |
01/01/2024 |
| KRAUS, RACHEL |
PH-10216 |
A |
30.00 |
5512********5199 |
037676 |
01/01/2024 |
| LAMKIN, MEAGAN |
PH-10253 |
A |
30.00 |
5463********2974 |
001025 |
01/01/2024 |
| LAWRENCE, ASHLEY |
PH-10130 |
A |
30.00 |
5202********4554 |
551435 |
01/01/2024 |
| LEDESMA, MONICA |
PH-10098 |
A |
30.00 |
4682********8881 |
587044 |
01/01/2024 |
| LEWIS, KENZIE |
PH-10074 |
A |
30.00 |
4682********1198 |
587045 |
01/01/2024 |
| LIRA, UBALDO |
PH-10215 |
A |
30.00 |
4141********9139 |
732680 |
01/01/2024 |
| LOPEZ CARMONA, GABRIELLE |
PH-10150 |
A |
30.00 |
4416********7291 |
025013 |
01/01/2024 |
| LOPEZ, MENDOZA |
PH-10443 |
A |
30.00 |
5202********7415 |
552741 |
01/01/2024 |
| MARQUEZ, ERIC |
PH-10136 |
A |
30.00 |
5192********2070 |
446760 |
01/01/2024 |
| MARTINEZ, ALYSSA |
PH-10088 |
A |
30.00 |
4682********1330 |
587046 |
01/01/2024 |
| MARTINEZ, ANDREW |
PH-10092 |
A |
30.00 |
4682********1330 |
587047 |
01/01/2024 |
| MARTINEZ, HECTOR |
PH-10554 |
A |
30.00 |
4147********6028 |
001764 |
01/01/2024 |
| MAYHEW, CHRISTA |
PH-10472 |
A |
30.00 |
5156********0932 |
09627Z |
01/01/2024 |
| MENDOZA, AARON |
PH-10569 |
A |
30.00 |
5462********8083 |
965693 |
01/01/2024 |
| MENDOZA, VALERIA |
PH-10024 |
A |
30.00 |
4403********6698 |
647643 |
01/01/2024 |
| MORALES, HECTOR |
PH-10491 |
A |
30.00 |
5202********8181 |
552418 |
01/01/2024 |
| MORALES, JORGE |
PH-10427 |
A |
30.00 |
5512********4270 |
037677 |
01/01/2024 |
| MORENO, ARMONI |
PH-10363 |
A |
30.00 |
4682********8509 |
587048 |
01/01/2024 |
| Mendoza, Xavier |
PH-10522 |
A |
30.00 |
5462********8687 |
965695 |
01/01/2024 |
| PANKEY, CADE |
PH-10553 |
A |
30.00 |
4141********0647 |
581933 |
01/01/2024 |
| PEREZ, AIDEN |
PH-10393 |
A |
30.00 |
5462********7069 |
965694 |
01/01/2024 |
| PEREZ, IMELDA |
PH-10417 |
A |
30.00 |
5462********1039 |
965696 |
01/01/2024 |
| PEREZ, ISAAC |
PH-10565 |
A |
30.00 |
5462********4545 |
965697 |
01/01/2024 |
| PEREZ, KRISTAL |
PH-10462 |
A |
30.00 |
4416********5971 |
025019 |
01/01/2024 |
| POLLART, CASON |
PH-10580 |
A |
30.00 |
4141********0252 |
730471 |
01/01/2024 |
| PROCHASKA, KARASSA |
PH-10086 |
A |
30.00 |
4412********4322 |
015412 |
01/01/2024 |
| RATCLIFF, RYKER |
PH-10593 |
A |
30.00 |
4052********5566 |
551570 |
01/01/2024 |
| RIOS, JOSE |
PH-10563 |
A |
30.00 |
4416********6228 |
025020 |
01/01/2024 |
| ROMERO, PAUL |
PH-10516 |
A |
30.00 |
5193********6891 |
511039 |
01/01/2024 |
| Robles, Jose |
PH-10506 |
A |
30.00 |
5275********8980 |
732966 |
01/01/2024 |
| SALDANA, KAYLA |
PH-10148 |
A |
30.00 |
4682********8509 |
587049 |
01/01/2024 |
| SANCHEZ, ELI |
PH-10598 |
A |
30.00 |
4682********8881 |
587050 |
01/01/2024 |
| SANTIAGO, EDUARDO |
PH-10174 |
A |
30.00 |
5462********9397 |
965699 |
01/01/2024 |
| SCHMIDT, RYAN |
PH-10406 |
A |
30.00 |
5512********9761 |
037678 |
01/01/2024 |
| SHARPE, TEANN |
PH-10434 |
A |
30.00 |
5512********8719 |
037679 |
01/01/2024 |
| Spady, Mandy |
PH-10505 |
A |
30.00 |
4141********4649 |
791498 |
01/01/2024 |
| Stuart, Courtney |
PH-10346 |
A |
30.00 |
4416********2485 |
025025 |
01/01/2024 |
| TURNER, TAYLA |
PH-10340 |
A |
30.00 |
4046********5540 |
003873 |
01/01/2024 |
| VALDEZ, CARLOS |
PH-10037 |
A |
30.00 |
5512********5343 |
037680 |
01/01/2024 |
| VEGA, JAITREN |
PH-10369 |
A |
30.00 |
4416********8391 |
025026 |
01/01/2024 |
| VEGA, RUMALDO |
PH-10579 |
A |
30.00 |
4416********8391 |
025027 |
01/01/2024 |
| Velarde, Priscilla |
PH-10518 |
A |
30.00 |
4147********9699 |
04005D |
01/01/2024 |
| WALSH, SARAH |
PH-10243 |
A |
30.00 |
4095********5094 |
552961 |
01/01/2024 |
| WHISENAND, ZACK |
PH-10376 |
A |
30.00 |
5463********2974 |
001736 |
01/01/2024 |
| Warn, Morgan |
PH-10335 |
A |
30.00 |
5462********0353 |
965701 |
01/01/2024 |
| |
|
|
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| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 57 |
MasterCard |
1710.00 |
| 52 |
Visa |
1560.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3330.00 |