Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JASON |
PH-10470 |
A |
30.00 |
6011********4578 |
00105P |
04/01/2024 |
| ADAMS, JOHN |
PH-10410 |
A |
30.00 |
6011********4578 |
00118P |
04/01/2024 |
| ADAN, BRENDA |
PH-10278 |
A |
30.00 |
5512********8283 |
326653 |
04/01/2024 |
| ADAN, DALIA |
PH-10105 |
A |
30.00 |
5512********2148 |
326654 |
04/01/2024 |
| AGUIRRE, PEDRO |
PH-10407 |
A |
30.00 |
4833********3446 |
092207 |
04/01/2024 |
| ANDRADE, RON |
PH-10205 |
A |
30.00 |
5512********1195 |
326656 |
04/01/2024 |
| BECERRIL, NANCY |
PH-10210 |
A |
30.00 |
4141********7238 |
550411 |
04/01/2024 |
| Beakley, Danica |
PH-10320 |
A |
30.00 |
5156********6958 |
06649Z |
04/01/2024 |
| Beakley, Jakob |
PH-10302 |
A |
30.00 |
5156********6958 |
06679Z |
04/01/2024 |
| Beakley, Justen |
PH-10301 |
A |
30.00 |
5156********6958 |
06669Z |
04/01/2024 |
| Bryant, James |
PH-10508 |
A |
30.00 |
5396********3120 |
314365 |
04/01/2024 |
| CADDICK, DGÇÖANN |
PH-10323 |
A |
30.00 |
4403********0187 |
949901 |
04/01/2024 |
| CADENA, SAL |
PH-10408 |
A |
30.00 |
4639********1278 |
052224 |
04/01/2024 |
| CANALES, JOSE |
PH-10677 |
A |
30.00 |
5202********2680 |
512684 |
04/01/2024 |
| CARRIGAN, MATTHEW |
PH-10133 |
A |
30.00 |
4833********1357 |
042207 |
04/01/2024 |
| CARRILLO, BELEM |
PH-10694 |
A |
30.00 |
4088********3458 |
911925 |
04/01/2024 |
| CARRILLO, JULIAN |
PH-10141 |
A |
30.00 |
4416********0954 |
022945 |
04/01/2024 |
| CARRILLO, OMAR |
PH-10570 |
A |
30.00 |
4088********3458 |
511909 |
04/01/2024 |
| CARTER, BRYANA |
PH-10083 |
A |
30.00 |
4416********9309 |
022946 |
04/01/2024 |
| CASTILLO, VERONICA |
PH-10093 |
A |
30.00 |
5462********7069 |
979702 |
04/01/2024 |
| CASTLE, KRISTIN |
PH-10039 |
A |
30.00 |
5512********0660 |
326657 |
04/01/2024 |
| CHIHUAHUA, CARLOS |
PH-10431 |
A |
30.00 |
4447********9301 |
001116 |
04/01/2024 |
| COEN, PAYSON |
PH-10426 |
A |
30.00 |
5192********4720 |
621928 |
04/01/2024 |
| CORRAL, NATALIE |
PH-10256 |
A |
30.00 |
5462********3589 |
979704 |
04/01/2024 |
| Carrigan, Doug |
PH-10514 |
A |
30.00 |
4246********4009 |
06871G |
04/01/2024 |
| Cuayahuitl, Maria |
PH-10334 |
A |
30.00 |
5178********3396 |
06893Z |
04/01/2024 |
| DAVIDSON, MIKE |
PH-10331 |
A |
30.00 |
5462********0776 |
979705 |
04/01/2024 |
| DE LEON, JORGE |
PH-10586 |
A |
30.00 |
5462********8034 |
979706 |
04/01/2024 |
| DONELSON, GREGORY |
PH-10450 |
A |
30.00 |
4246********6648 |
001625 |
04/01/2024 |
| DeForest, Tara |
PH-10504 |
A |
30.00 |
4141********4649 |
582052 |
04/01/2024 |
| DeGarmo, Aaron |
PH-10319 |
A |
30.00 |
4356********7567 |
192124 |
04/01/2024 |
| EMICK, NEIL |
PH-10571 |
A |
30.00 |
4639********1278 |
052231 |
04/01/2024 |
| EMICK, RINDA |
PH-10636 |
A |
30.00 |
4639********1278 |
052231 |
04/01/2024 |
| ESQUIVEL, BENTIA |
PH-10107 |
A |
30.00 |
5512********2148 |
326658 |
04/01/2024 |
| ESTEP, MERANDA |
PH-10559 |
A |
30.00 |
5202********8802 |
850142 |
04/01/2024 |
| ESTRADA, BRENDA |
PH-10153 |
A |
30.00 |
5462********3564 |
979708 |
04/01/2024 |
| FIERRO, ALLISON |
PH-10005 |
A |
30.00 |
4141********3998 |
581136 |
04/01/2024 |
| FISCUS, JEREMY |
PH-10471 |
A |
30.00 |
5156********0932 |
07015Z |
04/01/2024 |
| Fernandez, Jesus |
PH-10501 |
A |
30.00 |
4141********0408 |
911045 |
04/01/2024 |
| GAMBOA, DAMASIO |
PH-10377 |
A |
30.00 |
5466********1979 |
90904P |
04/01/2024 |
| GODDEN, KEITH |
PH-10395 |
A |
30.00 |
4052********0145 |
732791 |
04/01/2024 |
| GOMEZ, ANA |
PH-10596 |
A |
30.00 |
5121********3130 |
00195T |
04/01/2024 |
| GOMEZ, ANGELICA |
PH-10126 |
A |
30.00 |
4141********9649 |
732726 |
04/01/2024 |
| GOMEZ, DAMIAN |
PH-10687 |
A |
30.00 |
5462********3424 |
979710 |
04/01/2024 |
| GOMEZ, DANIEL |
PH-10112 |
A |
30.00 |
5462********3424 |
979711 |
04/01/2024 |
| GOMEZ, KORAIMA |
PH-10564 |
A |
30.00 |
5121********7585 |
20195T |
04/01/2024 |
| GOMEZ, MIREYA |
PH-10241 |
A |
30.00 |
4416********9427 |
022960 |
04/01/2024 |
| GONZALEZ, ISAEL |
PH-10284 |
A |
30.00 |
4416********6741 |
022960 |
04/01/2024 |
| GONZALEZ, JUSTIN |
PH-10591 |
A |
30.00 |
5462********2036 |
979713 |
04/01/2024 |
| GONZALEZ, SALUD |
PH-10056 |
A |
30.00 |
5121********6756 |
00130T |
04/01/2024 |
| GONZALEZ, VICKI |
PH-10597 |
A |
30.00 |
5121********6756 |
20130T |
04/01/2024 |
| GRAVES, SYLUS |
PH-10433 |
A |
30.00 |
4426********9494 |
321372 |
04/01/2024 |
| GUTIERREZ, ALIANA |
PH-10628 |
A |
30.00 |
5512********2579 |
326659 |
04/01/2024 |
| HARVEY, ZEB |
PH-10176 |
A |
30.00 |
5463********3282 |
07267P |
04/01/2024 |
| HERNANDEZ, CASSONDRA |
PH-10676 |
A |
30.00 |
4141********2857 |
851853 |
04/01/2024 |
| HERNANDEZ, ZACHARY |
PH-10466 |
A |
30.00 |
4037********7189 |
601022 |
04/01/2024 |
| HERRERA, ROBERTO |
PH-10204 |
A |
30.00 |
5202********5135 |
581775 |
04/01/2024 |
| HERRERA, SHAINA |
PH-10688 |
A |
30.00 |
5202********5135 |
790775 |
04/01/2024 |
| Heredia, Gustavo |
PH-10527 |
A |
30.00 |
5462********1475 |
979714 |
04/01/2024 |
| Herrera, Daniel |
PH-10515 |
A |
30.00 |
5202********0593 |
792291 |
04/01/2024 |
| Hill, Kayleigh |
PH-10303 |
A |
30.00 |
5156********6958 |
07362Z |
04/01/2024 |
| ISOM, JOZLYNN |
PH-10465 |
A |
30.00 |
5462********8480 |
979717 |
04/01/2024 |
| JESENIA, GAMBOA |
PH-10631 |
A |
30.00 |
4147********9240 |
07406D |
04/01/2024 |
| JUAREZ, RICARDO |
PH-10572 |
A |
30.00 |
4416********0539 |
022968 |
04/01/2024 |
| Jara, Brianna |
PH-10308 |
A |
30.00 |
5462********0015 |
979718 |
04/01/2024 |
| KIMBLE, AMANDA |
PH-10078 |
A |
30.00 |
5554********3190 |
062248 |
04/01/2024 |
| KIMBLE, ANTHONY |
PH-10094 |
A |
30.00 |
5554********3190 |
062248 |
04/01/2024 |
| KIMBLE, JASMIN |
PH-10680 |
A |
30.00 |
5512********8328 |
326660 |
04/01/2024 |
| KINISTON, BRANDON |
PH-10600 |
A |
30.00 |
4786********5343 |
190833 |
04/01/2024 |
| KLOCKER, SHANNON |
PH-10067 |
A |
30.00 |
4147********0034 |
07508D |
04/01/2024 |
| KOEPP, LUCAS |
PH-10576 |
A |
30.00 |
5160********6492 |
069861 |
04/01/2024 |
| KOEPP, MATTHEW |
PH-10585 |
A |
30.00 |
5160********4818 |
069865 |
04/01/2024 |
| KRAUS, RACHEL |
PH-10216 |
A |
30.00 |
5512********5199 |
326661 |
04/01/2024 |
| LAMKIN, MEAGAN |
PH-10253 |
A |
30.00 |
4416********2044 |
022972 |
04/01/2024 |
| LAWRENCE, ASHLEY |
PH-10130 |
A |
30.00 |
5202********4554 |
791694 |
04/01/2024 |
| LEDESMA, MONICA |
PH-10098 |
A |
30.00 |
4682********8881 |
654088 |
04/01/2024 |
| LEWIS, KENZIE |
PH-10074 |
A |
30.00 |
4682********3079 |
654087 |
04/01/2024 |
| LOPEZ CARMONA, GABRIELLE |
PH-10150 |
A |
30.00 |
4416********7291 |
022975 |
04/01/2024 |
| LOPEZ, MENDOZA |
PH-10443 |
A |
30.00 |
5202********7415 |
732860 |
04/01/2024 |
| MARQUEZ, ERIC |
PH-10136 |
A |
30.00 |
5192********2070 |
621958 |
04/01/2024 |
| MARTINEZ, ALYSSA |
PH-10088 |
A |
30.00 |
4682********1330 |
654089 |
04/01/2024 |
| MARTINEZ, ANDREW |
PH-10092 |
A |
30.00 |
4682********1330 |
654090 |
04/01/2024 |
| MARTINEZ, HECTOR |
PH-10554 |
A |
30.00 |
4147********6028 |
001862 |
04/01/2024 |
| MAYHEW, CHRISTA |
PH-10472 |
A |
30.00 |
5156********0932 |
07702Z |
04/01/2024 |
| MENDIAZ, NIKO |
PH-10119 |
A |
30.00 |
4416********8041 |
022977 |
04/01/2024 |
| MENDOZA, AARON |
PH-10569 |
A |
30.00 |
5462********8083 |
979720 |
04/01/2024 |
| MENDOZA, VALERIA |
PH-10024 |
A |
30.00 |
4403********6698 |
415887 |
04/01/2024 |
| MORALES, JORGE |
PH-10427 |
A |
30.00 |
5512********4270 |
326662 |
04/01/2024 |
| Martinez, Francisco |
PH-10541 |
A |
30.00 |
4604********8670 |
006344 |
04/01/2024 |
| Mendoza, Xavier |
PH-10522 |
A |
30.00 |
5462********8687 |
979721 |
04/01/2024 |
| NUNEZ, TIFFANY |
PH-10666 |
A |
30.00 |
5462********5476 |
979722 |
04/01/2024 |
| Nowak, Elizabeth |
PH-10526 |
A |
30.00 |
4037********6252 |
601032 |
04/01/2024 |
| OTTO, AIDEN |
PH-10650 |
A |
30.00 |
5202********2402 |
510212 |
04/01/2024 |
| PANKEY, CADE |
PH-10553 |
A |
30.00 |
4141********0647 |
790974 |
04/01/2024 |
| PEREZ, AIDEN |
PH-10393 |
A |
30.00 |
5462********7069 |
979723 |
04/01/2024 |
| PEREZ, ANA |
PH-10626 |
A |
30.00 |
5462********6350 |
979724 |
04/01/2024 |
| PEREZ, IMELDA |
PH-10417 |
A |
30.00 |
5462********6888 |
979725 |
04/01/2024 |
| POLLART, CASON |
PH-10684 |
A |
30.00 |
4141********0252 |
731826 |
04/01/2024 |
| PROCHASKA, KARASSA |
PH-10086 |
A |
30.00 |
4412********4322 |
039849 |
04/01/2024 |
| Pecina, Melissa |
PH-10329 |
A |
30.00 |
4108********0182 |
469634 |
04/01/2024 |
| RIOS, JOSE |
PH-10693 |
A |
30.00 |
4416********3561 |
022984 |
04/01/2024 |
| RODRIGUES, ARMANDO |
PH-10663 |
A |
30.00 |
5143********8418 |
2HWZK7 |
04/01/2024 |
| RODRIGUEZ, JARRED |
PH-10681 |
A |
30.00 |
5512********8328 |
326664 |
04/01/2024 |
| RODRIGUEZ, MARISSA |
PH-10382 |
A |
30.00 |
6011********6796 |
00161R |
04/01/2024 |
| ROMERO, AMBER |
PH-10670 |
A |
30.00 |
4682********7485 |
654091 |
04/01/2024 |
| ROMERO, DARWIN |
PH-10649 |
A |
30.00 |
5275********5306 |
152335 |
04/01/2024 |
| ROMERO, PAUL |
PH-10516 |
A |
30.00 |
5193********6891 |
390540 |
04/01/2024 |
| RUEDA, JOSE |
PH-10557 |
A |
30.00 |
5462********5799 |
979728 |
04/01/2024 |
| Rodriguez, Alyssa |
PH-10502 |
A |
30.00 |
5462********4438 |
979729 |
04/01/2024 |
| SANCHEZ, ELI |
PH-10598 |
A |
30.00 |
4682********8881 |
654092 |
04/01/2024 |
| Spady, Mandy |
PH-10505 |
A |
30.00 |
4141********4649 |
551940 |
04/01/2024 |
| TURNER, TAYLA |
PH-10340 |
A |
30.00 |
4046********5540 |
004188 |
04/01/2024 |
| Tavera, Martin |
PH-10525 |
A |
30.00 |
5178********3574 |
09400P |
04/01/2024 |
| VALDEZ, CARLOS |
PH-10037 |
A |
30.00 |
5512********5343 |
326666 |
04/01/2024 |
| VILLALOB0S, URI |
PH-10686 |
A |
30.00 |
4416********3216 |
022994 |
04/01/2024 |
| WAGGONER, KENZIE |
PH-10697 |
A |
30.00 |
4401********5978 |
580191 |
04/01/2024 |
| WALSH, SARAH |
PH-10243 |
A |
30.00 |
4095********5094 |
732425 |
04/01/2024 |
| WHISENAND, ZACK |
PH-10376 |
A |
30.00 |
4416********2044 |
022995 |
04/01/2024 |
| Warn, Morgan |
PH-10335 |
A |
30.00 |
5462********0353 |
979731 |
04/01/2024 |
| |
|
|
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| |
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 63 |
MasterCard |
1890.00 |
| 53 |
Visa |
1590.00 |
| 3 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3570.00 |