Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JASON |
PH-10470 |
A |
30.00 |
6011********4578 |
00101P |
03/01/2024 |
| ADAMS, JOHN |
PH-10410 |
A |
30.00 |
6011********4578 |
00147P |
03/01/2024 |
| ADAN, BRENDA |
PH-10278 |
A |
30.00 |
5512********8283 |
222254 |
03/01/2024 |
| ADAN, DALIA |
PH-10105 |
A |
30.00 |
5512********2148 |
222255 |
03/01/2024 |
| ADRIENNE, SPECHT |
PH-10590 |
A |
30.00 |
5202********9302 |
851682 |
03/01/2024 |
| AGUIRRE, PEDRO |
PH-10407 |
A |
30.00 |
4833********3446 |
005607 |
03/01/2024 |
| ANDRADE, RON |
PH-10205 |
A |
30.00 |
5512********1195 |
222256 |
03/01/2024 |
| APARICIO, ALEJANDRO |
PH-10384 |
A |
30.00 |
5512********8547 |
222257 |
03/01/2024 |
| BECERRIL, NANCY |
PH-10210 |
A |
30.00 |
4141********7238 |
910889 |
03/01/2024 |
| BUFORD, CASE |
PH-10414 |
A |
30.00 |
4227********1060 |
390812 |
03/01/2024 |
| Bastian, Bobby |
PH-10316 |
A |
30.00 |
4682********7642 |
628602 |
03/01/2024 |
| Beakley, Danica |
PH-10320 |
A |
30.00 |
5156********6958 |
08077Z |
03/01/2024 |
| Beakley, Jakob |
PH-10302 |
A |
30.00 |
5156********6958 |
08094Z |
03/01/2024 |
| Beakley, Justen |
PH-10301 |
A |
30.00 |
5156********6958 |
08123Z |
03/01/2024 |
| Bryant, James |
PH-10508 |
A |
30.00 |
5396********3120 |
495723 |
03/01/2024 |
| CADDICK, DGÇÖANN |
PH-10323 |
A |
30.00 |
4403********0187 |
234572 |
03/01/2024 |
| CADENA, SAL |
PH-10408 |
A |
30.00 |
4639********1278 |
055604 |
03/01/2024 |
| CANALES, JOSE |
PH-10677 |
A |
30.00 |
5202********2680 |
852635 |
03/01/2024 |
| CARRIGAN, MATTHEW |
PH-10133 |
A |
30.00 |
4833********1357 |
065607 |
03/01/2024 |
| CARRILLO, JULIAN |
PH-10141 |
A |
30.00 |
4416********0954 |
024967 |
03/01/2024 |
| CASTILLO, VERONICA |
PH-10093 |
A |
30.00 |
5462********7069 |
618277 |
03/01/2024 |
| CASTLE, KRISTIN |
PH-10039 |
A |
30.00 |
5512********0660 |
222258 |
03/01/2024 |
| CHIHUAHUA, CARLOS |
PH-10431 |
A |
30.00 |
4447********9301 |
001479 |
03/01/2024 |
| COEN, PAYSON |
PH-10426 |
A |
30.00 |
5192********4720 |
934911 |
03/01/2024 |
| COLE, AMBER |
PH-10064 |
A |
30.00 |
5202********0968 |
320033 |
03/01/2024 |
| CORRAL, NATALIE |
PH-10256 |
A |
30.00 |
5462********3589 |
618279 |
03/01/2024 |
| Carrigan, Doug |
PH-10514 |
A |
30.00 |
4246********4009 |
08271G |
03/01/2024 |
| Cuayahuitl, Maria |
PH-10334 |
A |
30.00 |
5178********3396 |
08289B |
03/01/2024 |
| DAVIDSON, MIKE |
PH-10331 |
A |
30.00 |
5462********0776 |
618280 |
03/01/2024 |
| DE LEON, JORGE |
PH-10586 |
A |
30.00 |
5462********8034 |
618278 |
03/01/2024 |
| DICKENSON, KEVIN |
PH-10213 |
A |
30.00 |
4535********9411 |
H68665 |
03/01/2024 |
| DONELSON, GREGORY |
PH-10450 |
A |
30.00 |
4246********6648 |
001158 |
03/01/2024 |
| DeForest, Tara |
PH-10504 |
A |
30.00 |
4141********4649 |
362377 |
03/01/2024 |
| DeGarmo, Aaron |
PH-10319 |
A |
30.00 |
4356********7567 |
135662 |
03/01/2024 |
| EMICK, NEIL |
PH-10571 |
A |
30.00 |
4639********1278 |
055612 |
03/01/2024 |
| ESQUIVEL, BENTIA |
PH-10107 |
A |
30.00 |
5512********2148 |
222259 |
03/01/2024 |
| ESTEP, MERANDA |
PH-10559 |
A |
30.00 |
5202********8802 |
790030 |
03/01/2024 |
| ESTRADA, BRENDA |
PH-10153 |
A |
30.00 |
5462********3564 |
618282 |
03/01/2024 |
| FIERRO, ALLISON |
PH-10005 |
A |
30.00 |
4141********3998 |
392037 |
03/01/2024 |
| FISCUS, JEREMY |
PH-10471 |
A |
30.00 |
5156********0932 |
08469Z |
03/01/2024 |
| Fernandez, Jesus |
PH-10501 |
A |
30.00 |
4141********0408 |
850326 |
03/01/2024 |
| GALINDO, HEAVENLY |
PH-10469 |
A |
30.00 |
4141********0141 |
791285 |
03/01/2024 |
| GAMBOA, DAMASIO |
PH-10377 |
A |
30.00 |
5466********1979 |
77040P |
03/01/2024 |
| GARCIA, ESMERALDA |
PH-10087 |
A |
30.00 |
5462********6849 |
618283 |
03/01/2024 |
| GODDEN, KEITH |
PH-10395 |
A |
30.00 |
4052********0145 |
390436 |
03/01/2024 |
| GOMEZ, ANA |
PH-10596 |
A |
30.00 |
5121********3130 |
00150T |
03/01/2024 |
| GOMEZ, ANGELICA |
PH-10126 |
A |
30.00 |
4141********9649 |
791893 |
03/01/2024 |
| GOMEZ, DAMIAN |
PH-10687 |
A |
30.00 |
5462********3424 |
618284 |
03/01/2024 |
| GOMEZ, DANIEL |
PH-10112 |
A |
30.00 |
5462********3424 |
618285 |
03/01/2024 |
| GOMEZ, KARINA |
PH-10061 |
A |
30.00 |
4416********6243 |
024979 |
03/01/2024 |
| GOMEZ, KORAIMA |
PH-10564 |
A |
30.00 |
5121********7585 |
20150T |
03/01/2024 |
| GOMEZ, MIREYA |
PH-10241 |
A |
30.00 |
4416********9427 |
024980 |
03/01/2024 |
| GONZALEZ, ISAEL |
PH-10284 |
A |
30.00 |
4416********6741 |
024980 |
03/01/2024 |
| GONZALEZ, JUSTIN |
PH-10591 |
A |
30.00 |
5462********2036 |
618286 |
03/01/2024 |
| GONZALEZ, SALUD |
PH-10056 |
A |
30.00 |
5121********6756 |
00151T |
03/01/2024 |
| GRAVES, SYLUS |
PH-10433 |
A |
30.00 |
4426********9494 |
910279 |
03/01/2024 |
| HARVEY, ZEB |
PH-10176 |
A |
30.00 |
5463********3282 |
08670P |
03/01/2024 |
| HERNANDEZ, CASSONDRA |
PH-10676 |
A |
30.00 |
4141********2857 |
390407 |
03/01/2024 |
| HERNANDEZ, MICHAEL |
PH-10002 |
A |
30.00 |
4141********8525 |
362449 |
03/01/2024 |
| HERNANDEZ, ZACHARY |
PH-10466 |
A |
30.00 |
4037********7189 |
601065 |
03/01/2024 |
| HERRERA, ADAYR |
PH-10685 |
A |
30.00 |
5202********5135 |
851307 |
03/01/2024 |
| HERRERA, ROBERTO |
PH-10204 |
A |
30.00 |
5202********5135 |
391823 |
03/01/2024 |
| HERRERA, SHAINA |
PH-10688 |
A |
30.00 |
5202********5135 |
912054 |
03/01/2024 |
| HOMEDEW, RYAN |
PH-10696 |
A |
30.00 |
5462********6849 |
618289 |
03/01/2024 |
| Heredia, Gustavo |
PH-10527 |
A |
30.00 |
5462********1475 |
618290 |
03/01/2024 |
| Herrera, Daniel |
PH-10515 |
A |
30.00 |
5202********0593 |
391720 |
03/01/2024 |
| Hill, Kayleigh |
PH-10303 |
A |
30.00 |
5156********6958 |
08771Z |
03/01/2024 |
| Hilligoss, John |
PH-10537 |
A |
30.00 |
4147********6391 |
001840 |
03/01/2024 |
| ISOM, JOZLYNN |
PH-10465 |
A |
30.00 |
5462********8480 |
618292 |
03/01/2024 |
| JONES, BROOKLYN |
PH-10449 |
A |
30.00 |
4141********8525 |
362508 |
03/01/2024 |
| JUAREZ, RICARDO |
PH-10572 |
A |
30.00 |
4416********0539 |
024988 |
03/01/2024 |
| Jara, Brianna |
PH-10308 |
A |
30.00 |
5462********0015 |
618294 |
03/01/2024 |
| KIMBLE, AMANDA |
PH-10078 |
A |
30.00 |
5554********3190 |
065627 |
03/01/2024 |
| KIMBLE, ANTHONY |
PH-10094 |
A |
30.00 |
5554********3190 |
065628 |
03/01/2024 |
| KINISTON, BRANDON |
PH-10600 |
A |
30.00 |
4786********5343 |
185560 |
03/01/2024 |
| KOEPP, LUCAS |
PH-10576 |
A |
30.00 |
5160********6492 |
071968 |
03/01/2024 |
| KOEPP, MATTHEW |
PH-10585 |
A |
30.00 |
5160********4818 |
071973 |
03/01/2024 |
| KRAUS, RACHEL |
PH-10216 |
A |
30.00 |
5512********5199 |
222261 |
03/01/2024 |
| LAMKIN, MEAGAN |
PH-10253 |
A |
30.00 |
4416********2044 |
024991 |
03/01/2024 |
| LAWRENCE, ASHLEY |
PH-10130 |
A |
30.00 |
5202********4554 |
322517 |
03/01/2024 |
| LEDESMA, MONICA |
PH-10098 |
A |
30.00 |
4682********8881 |
628604 |
03/01/2024 |
| LEWIS, KENZIE |
PH-10074 |
A |
30.00 |
4682********3079 |
628605 |
03/01/2024 |
| LIRA, UBALDO |
PH-10215 |
A |
30.00 |
4141********2816 |
852159 |
03/01/2024 |
| LOPEZ CARMONA, GABRIELLE |
PH-10150 |
A |
30.00 |
4416********7291 |
024995 |
03/01/2024 |
| LOPEZ, JUAN |
PH-10562 |
A |
30.00 |
4416********6157 |
024994 |
03/01/2024 |
| LOPEZ, MENDOZA |
PH-10443 |
A |
30.00 |
5202********7415 |
851189 |
03/01/2024 |
| MARQUEZ, ERIC |
PH-10136 |
A |
30.00 |
5192********2070 |
934951 |
03/01/2024 |
| MARTINEZ, ALYSSA |
PH-10088 |
A |
30.00 |
4682********1330 |
628606 |
03/01/2024 |
| MARTINEZ, ANDREW |
PH-10092 |
A |
30.00 |
4682********1330 |
628607 |
03/01/2024 |
| MARTINEZ, HECTOR |
PH-10554 |
A |
30.00 |
4147********6028 |
001044 |
03/01/2024 |
| MAYHEW, CHRISTA |
PH-10472 |
A |
30.00 |
5156********0932 |
09072Z |
03/01/2024 |
| MENDIAZ, NIKO |
PH-10119 |
A |
30.00 |
4416********8041 |
024997 |
03/01/2024 |
| MENDOZA, AARON |
PH-10569 |
A |
30.00 |
5462********8083 |
618298 |
03/01/2024 |
| MORALES, JORGE |
PH-10427 |
A |
30.00 |
5512********4270 |
222262 |
03/01/2024 |
| MORENO, ARMONI |
PH-10363 |
A |
30.00 |
4682********8509 |
628608 |
03/01/2024 |
| Martinez, Francisco |
PH-10541 |
A |
30.00 |
4604********8670 |
002322 |
03/01/2024 |
| Mendoza, Xavier |
PH-10522 |
A |
30.00 |
5462********8687 |
618299 |
03/01/2024 |
| Nowak, Elizabeth |
PH-10526 |
A |
30.00 |
4037********6252 |
601065 |
03/01/2024 |
| OTTO, AIDEN |
PH-10650 |
A |
30.00 |
5202********2402 |
392818 |
03/01/2024 |
| PANKEY, CADE |
PH-10553 |
A |
30.00 |
4141********0647 |
320417 |
03/01/2024 |
| PEREZ, AIDEN |
PH-10393 |
A |
30.00 |
5462********7069 |
618301 |
03/01/2024 |
| PEREZ, ISAAC |
PH-10565 |
A |
30.00 |
5462********4545 |
618302 |
03/01/2024 |
| PROCHASKA, KARASSA |
PH-10086 |
A |
30.00 |
4412********4322 |
146032 |
03/01/2024 |
| Pecina, Melissa |
PH-10329 |
A |
30.00 |
4108********0182 |
848596 |
03/01/2024 |
| RIOS, JOSE |
PH-10693 |
A |
30.00 |
4416********3561 |
025004 |
03/01/2024 |
| RODRIGUEZ, MARISSA |
PH-10382 |
A |
30.00 |
6011********6796 |
00190R |
03/01/2024 |
| ROMERO, DARWIN |
PH-10649 |
A |
30.00 |
5275********5306 |
125360 |
03/01/2024 |
| ROMERO, PAUL |
PH-10516 |
A |
30.00 |
5193********6891 |
852390 |
03/01/2024 |
| RUEDA, JOSE |
PH-10557 |
A |
30.00 |
5462********5799 |
618303 |
03/01/2024 |
| Rodriguez, Alyssa |
PH-10502 |
A |
30.00 |
5462********4438 |
618304 |
03/01/2024 |
| SALDANA, KAYLA |
PH-10148 |
A |
30.00 |
4682********8509 |
628610 |
03/01/2024 |
| SANCHEZ, ELI |
PH-10598 |
A |
30.00 |
4682********8881 |
628609 |
03/01/2024 |
| SANTIAGO, ROSARIO |
PH-10566 |
A |
30.00 |
5462********9397 |
618306 |
03/01/2024 |
| SARMIENTO, ANTHONY |
PH-10581 |
A |
30.00 |
4112********8926 |
894417 |
03/01/2024 |
| SARMIENTO, CARLOS |
PH-10375 |
A |
30.00 |
4112********8926 |
894421 |
03/01/2024 |
| SCHMIDT, RYAN |
PH-10406 |
A |
30.00 |
5512********9761 |
222264 |
03/01/2024 |
| Spady, Mandy |
PH-10505 |
A |
30.00 |
4141********4649 |
322660 |
03/01/2024 |
| TURNER, TAYLA |
PH-10340 |
A |
30.00 |
4046********5540 |
004065 |
03/01/2024 |
| Tavera, Martin |
PH-10525 |
A |
30.00 |
5178********3574 |
09506P |
03/01/2024 |
| Trumble, Paige |
PH-10528 |
A |
30.00 |
5192********8860 |
934971 |
03/01/2024 |
| VALDEZ, CARLOS |
PH-10037 |
A |
30.00 |
5512********5343 |
222266 |
03/01/2024 |
| VILLALOB0S, URI |
PH-10686 |
A |
30.00 |
4416********3216 |
025013 |
03/01/2024 |
| Velarde, Priscilla |
PH-10518 |
A |
30.00 |
4147********9699 |
03579D |
03/01/2024 |
| WAGGONER, KENZIE |
PH-10697 |
A |
30.00 |
4401********5978 |
552595 |
03/01/2024 |
| WALSH, SARAH |
PH-10243 |
A |
30.00 |
4095********5094 |
850264 |
03/01/2024 |
| WHISENAND, ZACK |
PH-10376 |
A |
30.00 |
4416********2044 |
025014 |
03/01/2024 |
| Warn, Morgan |
PH-10335 |
A |
30.00 |
5462********0353 |
618309 |
03/01/2024 |
| Woodyard, Jeff |
PH-10532 |
A |
30.00 |
4705********3594 |
055654 |
03/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 65 |
MasterCard |
1950.00 |
| 60 |
Visa |
1800.00 |
| 3 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3840.00 |