Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, DAIGAN |
PH-10552 |
A |
30.00 |
4141********7352 |
550110 |
02/01/2024 |
| ADAMS, JASON |
PH-10470 |
A |
30.00 |
6011********4578 |
00119P |
02/01/2024 |
| ADAMS, JOHN |
PH-10410 |
A |
30.00 |
6011********4578 |
00151P |
02/01/2024 |
| ADAN, DALIA |
PH-10105 |
A |
30.00 |
5512********2148 |
130061 |
02/01/2024 |
| ADRIENNE, SPECHT |
PH-10590 |
A |
30.00 |
5202********9302 |
550605 |
02/01/2024 |
| AGUIRRE, PEDRO |
PH-10407 |
A |
30.00 |
4833********3446 |
061509 |
02/01/2024 |
| ANDRADE, RON |
PH-10205 |
A |
30.00 |
5512********1195 |
130063 |
02/01/2024 |
| APARICIO, ALEJANDRO |
PH-10384 |
A |
30.00 |
5512********8547 |
130062 |
02/01/2024 |
| BECERRIL, NANCY |
PH-10210 |
A |
30.00 |
4141********7238 |
792966 |
02/01/2024 |
| BUFORD, CASE |
PH-10414 |
A |
30.00 |
4227********1060 |
731172 |
02/01/2024 |
| Bastian, Bobby |
PH-10316 |
A |
30.00 |
4682********7642 |
607262 |
02/01/2024 |
| Beakley, Danica |
PH-10320 |
A |
30.00 |
5156********6958 |
05934Z |
02/01/2024 |
| Beakley, Jakob |
PH-10302 |
A |
30.00 |
5156********6958 |
05890Z |
02/01/2024 |
| Beakley, Justen |
PH-10301 |
A |
30.00 |
5156********6958 |
05909Z |
02/01/2024 |
| Bryant, James |
PH-10508 |
A |
30.00 |
5462********2945 |
287796 |
02/01/2024 |
| CANALES, JOSE |
PH-10677 |
A |
30.00 |
5202********2680 |
552288 |
02/01/2024 |
| CARRIGAN, MATTHEW |
PH-10133 |
A |
30.00 |
4833********1357 |
031509 |
02/01/2024 |
| CARRILLO, JULIAN |
PH-10141 |
A |
30.00 |
4416********0954 |
029733 |
02/01/2024 |
| CASTILLO, VERONICA |
PH-10093 |
A |
30.00 |
5462********7069 |
287797 |
02/01/2024 |
| CASTLE, KRISTIN |
PH-10039 |
A |
30.00 |
5512********0660 |
130064 |
02/01/2024 |
| CHIHUAHUA, CARLOS |
PH-10431 |
A |
30.00 |
4447********9301 |
001844 |
02/01/2024 |
| COEN, PAYSON |
PH-10426 |
A |
30.00 |
5192********4720 |
671985 |
02/01/2024 |
| COLE, AMBER |
PH-10064 |
A |
30.00 |
5202********0968 |
512724 |
02/01/2024 |
| Carrigan, Doug |
PH-10514 |
A |
30.00 |
4246********4009 |
06092G |
02/01/2024 |
| Cuayahuitl, Maria |
PH-10334 |
A |
30.00 |
5178********3396 |
06101B |
02/01/2024 |
| DAVIDSON, MIKE |
PH-10331 |
A |
30.00 |
5462********0776 |
287800 |
02/01/2024 |
| DE LEON, JORGE |
PH-10586 |
A |
30.00 |
5462********8034 |
287801 |
02/01/2024 |
| DICKENSON, KEVIN |
PH-10213 |
A |
30.00 |
4535********9411 |
H84592 |
02/01/2024 |
| DONELSON, GREGORY |
PH-10450 |
A |
30.00 |
4246********6648 |
001892 |
02/01/2024 |
| DUARTE, TREAGYN |
PH-10387 |
A |
30.00 |
4266********5870 |
06152D |
02/01/2024 |
| DeForest, Tara |
PH-10504 |
A |
30.00 |
4141********4649 |
322498 |
02/01/2024 |
| DeGarmo, Aaron |
PH-10319 |
A |
30.00 |
4356********7567 |
141258 |
02/01/2024 |
| ESPARZA, DOMINIC |
PH-10367 |
A |
30.00 |
5202********9213 |
510788 |
02/01/2024 |
| ESQUIVEL, BENTIA |
PH-10107 |
A |
30.00 |
5512********2148 |
130065 |
02/01/2024 |
| ESQUIVEL, ROGELIO |
PH-10412 |
A |
30.00 |
5202********3193 |
361410 |
02/01/2024 |
| ESTEP, MERANDA |
PH-10559 |
A |
30.00 |
5202********8802 |
911789 |
02/01/2024 |
| ESTRADA, BRENDA |
PH-10153 |
A |
30.00 |
5462********3564 |
287805 |
02/01/2024 |
| FIERRO, ALLISON |
PH-10005 |
A |
30.00 |
4141********3998 |
322094 |
02/01/2024 |
| FIERRO, YUREM |
PH-10512 |
A |
30.00 |
4416********0058 |
029743 |
02/01/2024 |
| FISCUS, JEREMY |
PH-10471 |
A |
30.00 |
5156********0932 |
06273Z |
02/01/2024 |
| Fernandez, Jesus |
PH-10501 |
A |
30.00 |
4141********0408 |
361588 |
02/01/2024 |
| GAMBOA, DAMASIO |
PH-10377 |
A |
30.00 |
5466********1979 |
23096P |
02/01/2024 |
| GODDEN, KEITH |
PH-10395 |
A |
30.00 |
4052********0145 |
792873 |
02/01/2024 |
| GOMEZ, ANA |
PH-10596 |
A |
30.00 |
5121********6172 |
00132Z |
02/01/2024 |
| GOMEZ, ANGELICA |
PH-10126 |
A |
30.00 |
4141********9649 |
392125 |
02/01/2024 |
| GOMEZ, DAMIAN |
PH-10441 |
A |
30.00 |
5462********3424 |
287808 |
02/01/2024 |
| GOMEZ, DANIEL |
PH-10112 |
A |
30.00 |
5462********3424 |
287809 |
02/01/2024 |
| GOMEZ, KARINA |
PH-10061 |
A |
30.00 |
4416********6243 |
029747 |
02/01/2024 |
| GOMEZ, KORAIMA |
PH-10564 |
A |
30.00 |
5121********7585 |
889428 |
02/01/2024 |
| GOMEZ, MIREYA |
PH-10241 |
A |
30.00 |
4416********9427 |
029747 |
02/01/2024 |
| GONZALEZ, ISAEL |
PH-10284 |
A |
30.00 |
4416********6741 |
029747 |
02/01/2024 |
| GONZALEZ, ITZEL |
PH-10551 |
A |
30.00 |
5462********5741 |
287810 |
02/01/2024 |
| GONZALEZ, JUSTIN |
PH-10591 |
A |
30.00 |
5462********2036 |
287811 |
02/01/2024 |
| GONZALEZ, PAOLA |
PH-10480 |
A |
30.00 |
5462********5741 |
287812 |
02/01/2024 |
| GRAVES, SYLUS |
PH-10433 |
A |
30.00 |
4426********9494 |
731281 |
02/01/2024 |
| GRIFFITH, JAMES |
PH-10447 |
A |
30.00 |
4232********6709 |
053501 |
02/01/2024 |
| HARVEY, ZEB |
PH-10176 |
A |
30.00 |
5463********3282 |
06492P |
02/01/2024 |
| HERNANDEZ, ZACHARY |
PH-10466 |
A |
30.00 |
4037********7189 |
801051 |
02/01/2024 |
| HERRERA, ROBERTO |
PH-10204 |
A |
30.00 |
5202********5135 |
912751 |
02/01/2024 |
| Hill, Kayleigh |
PH-10303 |
A |
30.00 |
5156********6958 |
06525Z |
02/01/2024 |
| ISOM, HENRY |
PH-10424 |
A |
30.00 |
5449********1213 |
884615 |
02/01/2024 |
| ISOM, JOZLYNN |
PH-10465 |
A |
30.00 |
5462********8480 |
287814 |
02/01/2024 |
| ITZA CAN, PEDRO |
PH-10556 |
A |
30.00 |
4737********5670 |
007178 |
02/01/2024 |
| Jara, Brianna |
PH-10308 |
A |
30.00 |
5462********0015 |
287817 |
02/01/2024 |
| KIMBLE, AMANDA |
PH-10078 |
A |
30.00 |
5554********3190 |
081552 |
02/01/2024 |
| KIMBLE, ANTHONY |
PH-10094 |
A |
30.00 |
5554********3190 |
081552 |
02/01/2024 |
| KIMBLE, JASMIN |
PH-10680 |
A |
30.00 |
5512********8328 |
130068 |
02/01/2024 |
| KINISTON, BRANDON |
PH-10600 |
A |
30.00 |
4786********5343 |
181184 |
02/01/2024 |
| KOEPP, LUCAS |
PH-10576 |
A |
30.00 |
5160********6492 |
088260 |
02/01/2024 |
| KOEPP, MATTHEW |
PH-10585 |
A |
30.00 |
5160********4818 |
088251 |
02/01/2024 |
| KRAUS, RACHEL |
PH-10216 |
A |
30.00 |
5512********5199 |
130069 |
02/01/2024 |
| LAMKIN, MEAGAN |
PH-10253 |
A |
30.00 |
5463********2974 |
001107 |
02/01/2024 |
| LAWRENCE, ASHLEY |
PH-10130 |
A |
30.00 |
5202********4554 |
581670 |
02/01/2024 |
| LEDESMA, MONICA |
PH-10098 |
A |
30.00 |
4682********8881 |
607263 |
02/01/2024 |
| LOPEZ CARMONA, GABRIELLE |
PH-10150 |
A |
30.00 |
4416********7291 |
029760 |
02/01/2024 |
| LOPEZ, JUAN |
PH-10562 |
A |
30.00 |
4416********6157 |
029759 |
02/01/2024 |
| LOPEZ, KATRINA |
PH-10422 |
A |
30.00 |
4416********6157 |
029761 |
02/01/2024 |
| LOPEZ, MENDOZA |
PH-10443 |
A |
30.00 |
5202********7415 |
912776 |
02/01/2024 |
| MARQUEZ, ERIC |
PH-10136 |
A |
30.00 |
5192********2070 |
672047 |
02/01/2024 |
| MARTINEZ, ALYSSA |
PH-10088 |
A |
30.00 |
4682********1330 |
607265 |
02/01/2024 |
| MARTINEZ, ANDREW |
PH-10092 |
A |
30.00 |
4682********1330 |
607264 |
02/01/2024 |
| MARTINEZ, HECTOR |
PH-10554 |
A |
30.00 |
4147********6028 |
001061 |
02/01/2024 |
| MAYHEW, CHRISTA |
PH-10472 |
A |
30.00 |
5156********0932 |
08054Z |
02/01/2024 |
| MENDOZA, AARON |
PH-10569 |
A |
30.00 |
5462********8083 |
287820 |
02/01/2024 |
| MORALES, HECTOR |
PH-10491 |
A |
30.00 |
5202********8181 |
360065 |
02/01/2024 |
| MORALES, JORGE |
PH-10427 |
A |
30.00 |
5512********4270 |
130071 |
02/01/2024 |
| MORENO, ARMONI |
PH-10363 |
A |
30.00 |
4682********8509 |
607266 |
02/01/2024 |
| Mendoza, Xavier |
PH-10522 |
A |
30.00 |
5462********8687 |
287823 |
02/01/2024 |
| PEREZ, AIDEN |
PH-10393 |
A |
30.00 |
5462********7069 |
287822 |
02/01/2024 |
| PEREZ, ISAAC |
PH-10565 |
A |
30.00 |
5462********4545 |
287824 |
02/01/2024 |
| PEREZ, KRISTAL |
PH-10462 |
A |
30.00 |
4416********5971 |
029768 |
02/01/2024 |
| POLLART, CASON |
PH-10580 |
A |
30.00 |
4141********0252 |
512685 |
02/01/2024 |
| PROCHASKA, KARASSA |
PH-10086 |
A |
30.00 |
4412********4322 |
894809 |
02/01/2024 |
| Pecina, Melissa |
PH-10329 |
A |
30.00 |
4108********0182 |
181728 |
02/01/2024 |
| RATCLIFF, RYKER |
PH-10593 |
A |
30.00 |
4052********5566 |
730987 |
02/01/2024 |
| RODRIGUEZ, JARRED |
PH-10681 |
A |
30.00 |
5512********8328 |
130072 |
02/01/2024 |
| RODRIGUEZ, MARISSA |
PH-10382 |
A |
30.00 |
6011********6796 |
00175R |
02/01/2024 |
| ROMERO, PAUL |
PH-10516 |
A |
30.00 |
5193********6891 |
912314 |
02/01/2024 |
| RUEDA, JOSE |
PH-10557 |
A |
30.00 |
5462********5799 |
287827 |
02/01/2024 |
| Robles, Jose |
PH-10506 |
A |
30.00 |
5275********8980 |
551145 |
02/01/2024 |
| Rodriguez, Alyssa |
PH-10502 |
A |
30.00 |
5462********4438 |
287829 |
02/01/2024 |
| SALDANA, KAYLA |
PH-10148 |
A |
30.00 |
4682********8509 |
607267 |
02/01/2024 |
| SANCHEZ, ELI |
PH-10598 |
A |
30.00 |
4682********8881 |
607268 |
02/01/2024 |
| SARMIENTO, ANTHONY |
PH-10581 |
A |
30.00 |
4112********8926 |
562181 |
02/01/2024 |
| SARMIENTO, CARLOS |
PH-10375 |
A |
30.00 |
4112********8926 |
562184 |
02/01/2024 |
| Spady, Mandy |
PH-10505 |
A |
30.00 |
4141********4649 |
912727 |
02/01/2024 |
| Stuart, Courtney |
PH-10346 |
A |
30.00 |
4416********2485 |
029774 |
02/01/2024 |
| TORREZ, JENAE |
PH-10419 |
A |
30.00 |
4141********6744 |
732896 |
02/01/2024 |
| TURNER, TAYLA |
PH-10340 |
A |
30.00 |
4046********5540 |
003962 |
02/01/2024 |
| Tavera, Martin |
PH-10525 |
A |
30.00 |
5178********3574 |
08437P |
02/01/2024 |
| VALDEZ, CARLOS |
PH-10037 |
A |
30.00 |
5512********5343 |
130074 |
02/01/2024 |
| VEGA, JAITREN |
PH-10369 |
A |
30.00 |
4416********8391 |
029776 |
02/01/2024 |
| Velarde, Priscilla |
PH-10518 |
A |
30.00 |
4147********9699 |
00473D |
02/01/2024 |
| WAGGONER, KENZIE |
PH-10697 |
A |
30.00 |
4401********5978 |
910222 |
02/01/2024 |
| WALSH, SARAH |
PH-10243 |
A |
30.00 |
4095********5094 |
112545 |
02/01/2024 |
| Warn, Morgan |
PH-10335 |
A |
30.00 |
5462********0353 |
287833 |
02/01/2024 |
| |
|
|
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| |
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 61 |
MasterCard |
1830.00 |
| 52 |
Visa |
1560.00 |
| 3 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3480.00 |