Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JASON |
PH-10470 |
A |
30.00 |
6011********4578 |
00181P |
05/01/2024 |
| ADAMS, JOHN |
PH-10410 |
A |
30.00 |
6011********4578 |
00107P |
05/01/2024 |
| ADAN, BRENDA |
PH-10278 |
A |
30.00 |
5512********8283 |
429579 |
05/01/2024 |
| ADAN, DALIA |
PH-10105 |
A |
30.00 |
5512********2148 |
429580 |
05/01/2024 |
| AGUIRRE, PEDRO |
PH-10407 |
A |
30.00 |
4833********3446 |
034409 |
05/01/2024 |
| ANDRADE, RON |
PH-10205 |
A |
30.00 |
5512********1195 |
429581 |
05/01/2024 |
| APARICIO, ALEJANDRO |
PH-10384 |
A |
30.00 |
5512********8547 |
429582 |
05/01/2024 |
| BECERRIL, NANCY |
PH-10210 |
A |
30.00 |
4141********7238 |
790784 |
05/01/2024 |
| Beakley, Danica |
PH-10320 |
A |
30.00 |
5156********6958 |
02504Z |
05/01/2024 |
| Beakley, Jakob |
PH-10302 |
A |
30.00 |
5156********6958 |
02485Z |
05/01/2024 |
| Beakley, Justen |
PH-10301 |
A |
30.00 |
5156********6958 |
02514Z |
05/01/2024 |
| CADDICK, DGÇÖANN |
PH-10323 |
A |
30.00 |
4403********0187 |
038984 |
05/01/2024 |
| CADENA, SAL |
PH-10408 |
A |
30.00 |
4639********1278 |
074412 |
05/01/2024 |
| CANALES, JOSE |
PH-10677 |
A |
30.00 |
5202********2680 |
511330 |
05/01/2024 |
| CARRASCO, ROBERTO |
PH-10509 |
A |
30.00 |
5143********0079 |
2HHZ43 |
05/01/2024 |
| CARRIGAN, MATTHEW |
PH-10133 |
A |
30.00 |
4833********1357 |
094409 |
05/01/2024 |
| CARRILLO, JULIAN |
PH-10141 |
A |
30.00 |
4416********0954 |
031461 |
05/01/2024 |
| CARTER, BRYANA |
PH-10083 |
A |
30.00 |
4416********9309 |
031462 |
05/01/2024 |
| CASTILLO, REBECA |
PH-10662 |
A |
30.00 |
5462********3570 |
332160 |
05/01/2024 |
| CASTILLO, VERONICA |
PH-10093 |
A |
30.00 |
5462********7069 |
332161 |
05/01/2024 |
| CASTLE, KRISTIN |
PH-10039 |
A |
30.00 |
5512********0660 |
429584 |
05/01/2024 |
| CHIHUAHUA, CARLOS |
PH-10431 |
A |
30.00 |
4447********9301 |
001943 |
05/01/2024 |
| COEN, PAYSON |
PH-10426 |
A |
30.00 |
5192********4720 |
220149 |
05/01/2024 |
| Carrigan, Doug |
PH-10514 |
A |
30.00 |
4246********4009 |
02750G |
05/01/2024 |
| Cuayahuitl, Maria |
PH-10334 |
A |
30.00 |
5178********3396 |
02784Z |
05/01/2024 |
| DAVIDSON, MIKE |
PH-10331 |
A |
30.00 |
5462********0776 |
332164 |
05/01/2024 |
| DE LEON, JORGE |
PH-10586 |
A |
30.00 |
5462********8034 |
332165 |
05/01/2024 |
| DONELSON, GREGORY |
PH-10450 |
A |
30.00 |
4246********6648 |
001955 |
05/01/2024 |
| DeForest, Tara |
PH-10504 |
A |
30.00 |
4141********4649 |
911211 |
05/01/2024 |
| EMICK, NEIL |
PH-10571 |
A |
30.00 |
4639********1278 |
074422 |
05/01/2024 |
| EMICK, RINDA |
PH-10636 |
A |
30.00 |
4639********1278 |
074421 |
05/01/2024 |
| ESPARZA, DOMINIC |
PH-10367 |
A |
30.00 |
5202********9213 |
362220 |
05/01/2024 |
| ESQUIVEL, BENTIA |
PH-10107 |
A |
30.00 |
5512********2148 |
429586 |
05/01/2024 |
| ESTRADA, BRENDA |
PH-10153 |
A |
30.00 |
5462********3564 |
332166 |
05/01/2024 |
| FISCUS, JEREMY |
PH-10471 |
A |
30.00 |
5156********0932 |
02929Z |
05/01/2024 |
| Fernandez, Jesus |
PH-10501 |
A |
30.00 |
4141********0408 |
510364 |
05/01/2024 |
| GAMBOA, DAMASIO |
PH-10377 |
A |
30.00 |
5466********1979 |
25276P |
05/01/2024 |
| GODDEN, KEITH |
PH-10395 |
A |
30.00 |
4052********0145 |
320410 |
05/01/2024 |
| GOMEZ, DAMIAN |
PH-10687 |
A |
30.00 |
5462********3424 |
332168 |
05/01/2024 |
| GOMEZ, KORAIMA |
PH-10564 |
A |
30.00 |
5121********7585 |
00133T |
05/01/2024 |
| GOMEZ, MIREYA |
PH-10241 |
A |
30.00 |
4416********9427 |
031475 |
05/01/2024 |
| GOMEZ, YOSSELIN |
PH-10627 |
A |
30.00 |
5462********2814 |
332170 |
05/01/2024 |
| GONZALEZ, ISAEL |
PH-10284 |
A |
30.00 |
4416********6741 |
031476 |
05/01/2024 |
| GONZALEZ, JUSTIN |
PH-10591 |
A |
30.00 |
5462********2036 |
332171 |
05/01/2024 |
| GONZALEZ, SALUD |
PH-10056 |
A |
30.00 |
5512********5794 |
429587 |
05/01/2024 |
| GONZALEZ, VICKI |
PH-10597 |
A |
30.00 |
5121********6756 |
00134T |
05/01/2024 |
| GRAVES, SYLUS |
PH-10433 |
A |
30.00 |
4426********9494 |
391604 |
05/01/2024 |
| HARVEY, ZEB |
PH-10176 |
A |
30.00 |
5463********3282 |
03177P |
05/01/2024 |
| HERNANDEZ, CASSONDRA |
PH-10676 |
A |
30.00 |
4141********2857 |
391795 |
05/01/2024 |
| HERNANDEZ, ZACHARY |
PH-10466 |
A |
30.00 |
4037********7189 |
801044 |
05/01/2024 |
| Heredia, Gustavo |
PH-10527 |
A |
30.00 |
5462********1475 |
332174 |
05/01/2024 |
| Hill, Kayleigh |
PH-10303 |
A |
30.00 |
5156********6958 |
03238Z |
05/01/2024 |
| ISOM, JOZLYNN |
PH-10465 |
A |
30.00 |
5462********8480 |
332175 |
05/01/2024 |
| JESENIA, GAMBOA |
PH-10631 |
A |
30.00 |
4147********9240 |
03273D |
05/01/2024 |
| Jara, Brianna |
PH-10308 |
A |
30.00 |
5462********0015 |
332176 |
05/01/2024 |
| KLOCKER, SHANNON |
PH-10067 |
A |
30.00 |
4147********0034 |
03337D |
05/01/2024 |
| KOEPP, LUCAS |
PH-10576 |
A |
30.00 |
5160********6492 |
086338 |
05/01/2024 |
| KRAUS, RACHEL |
PH-10216 |
A |
30.00 |
5512********5199 |
429590 |
05/01/2024 |
| LAMKIN, MEAGAN |
PH-10253 |
A |
30.00 |
4416********2044 |
031488 |
05/01/2024 |
| LAWRENCE, ASHLEY |
PH-10130 |
A |
30.00 |
5202********4554 |
852380 |
05/01/2024 |
| LEDESMA, MONICA |
PH-10098 |
A |
30.00 |
4682********8881 |
678411 |
05/01/2024 |
| LEWIS, KENZIE |
PH-10074 |
A |
30.00 |
4682********3079 |
678410 |
05/01/2024 |
| LOPEZ CARMONA, GABRIELLE |
PH-10150 |
A |
30.00 |
4416********7291 |
031491 |
05/01/2024 |
| LOPEZ, ALEX |
PH-10679 |
A |
30.00 |
4416********2174 |
031490 |
05/01/2024 |
| LOPEZ, MENDOZA |
PH-10443 |
A |
30.00 |
5202********7415 |
582568 |
05/01/2024 |
| MARQUEZ, ERIC |
PH-10136 |
A |
30.00 |
5192********2070 |
220206 |
05/01/2024 |
| MARTINEZ, ALYSSA |
PH-10088 |
A |
30.00 |
4682********1330 |
678413 |
05/01/2024 |
| MARTINEZ, ANDREW |
PH-10092 |
A |
30.00 |
4682********1330 |
678412 |
05/01/2024 |
| MARTINEZ, HECTOR |
PH-10554 |
A |
30.00 |
4147********6028 |
001610 |
05/01/2024 |
| MAYHEW, CHRISTA |
PH-10472 |
A |
30.00 |
5156********0932 |
03590Z |
05/01/2024 |
| MENDIAZ, NIKO |
PH-10648 |
A |
30.00 |
4416********8041 |
031494 |
05/01/2024 |
| MENDOZA, AARON |
PH-10569 |
A |
30.00 |
5462********8083 |
332179 |
05/01/2024 |
| MILLER, BLAKE |
PH-10673 |
A |
30.00 |
5202********3134 |
322070 |
05/01/2024 |
| MILLER, DEVON |
PH-10665 |
A |
30.00 |
4416********2936 |
031496 |
05/01/2024 |
| MORALES, JORGE |
PH-10427 |
A |
30.00 |
5512********4270 |
429591 |
05/01/2024 |
| Martinez, Francisco |
PH-10541 |
A |
30.00 |
4604********8670 |
005604 |
05/01/2024 |
| Mendoza, Xavier |
PH-10522 |
A |
30.00 |
5462********8687 |
332181 |
05/01/2024 |
| NUNEZ, TIFFANY |
PH-10666 |
A |
30.00 |
5462********5476 |
332183 |
05/01/2024 |
| OTTO, AIDEN |
PH-10650 |
A |
30.00 |
5202********2402 |
850747 |
05/01/2024 |
| PANKEY, CADE |
PH-10553 |
A |
30.00 |
4141********0647 |
911907 |
05/01/2024 |
| PEREZ, AIDEN |
PH-10654 |
A |
30.00 |
5462********7069 |
332184 |
05/01/2024 |
| PEREZ, ANA |
PH-10626 |
A |
30.00 |
5462********6350 |
332187 |
05/01/2024 |
| PEREZ, IMELDA |
PH-10417 |
A |
30.00 |
5462********6888 |
332186 |
05/01/2024 |
| PEREZ, JENNIFER |
PH-10661 |
A |
30.00 |
5462********6350 |
332188 |
05/01/2024 |
| PROCHASKA, KARASSA |
PH-10086 |
A |
30.00 |
4412********4322 |
538639 |
05/01/2024 |
| RODRIGUES, ARMANDO |
PH-10663 |
A |
30.00 |
5143********8418 |
2XKQM2 |
05/01/2024 |
| RODRIGUEZ, MARISSA |
PH-10382 |
A |
30.00 |
6011********6796 |
00152R |
05/01/2024 |
| ROMERO, AMBER |
PH-10670 |
A |
30.00 |
4682********7485 |
678414 |
05/01/2024 |
| ROMERO, PAUL |
PH-10516 |
A |
30.00 |
5193********6891 |
391205 |
05/01/2024 |
| RUEDA, JOSE |
PH-10557 |
A |
30.00 |
5462********5799 |
332191 |
05/01/2024 |
| Rodriguez, Alyssa |
PH-10502 |
A |
30.00 |
5462********4438 |
332190 |
05/01/2024 |
| SANCHEZ, ELI |
PH-10598 |
A |
30.00 |
4682********8881 |
678415 |
05/01/2024 |
| SHARPE, JACQUE |
PH-10457 |
A |
30.00 |
5512********7325 |
429593 |
05/01/2024 |
| SPECHT, ADRIENNE |
PH-10590 |
A |
30.00 |
5202********9302 |
321519 |
05/01/2024 |
| Spady, Mandy |
PH-10505 |
A |
30.00 |
4141********4649 |
391662 |
05/01/2024 |
| TURLEY, MONTY |
PH-10653 |
A |
30.00 |
4447********1818 |
001862 |
05/01/2024 |
| TURNER, TAYLA |
PH-10340 |
A |
30.00 |
4046********5540 |
004304 |
05/01/2024 |
| Tavera, Martin |
PH-10525 |
A |
30.00 |
5178********3574 |
05341P |
05/01/2024 |
| Trumble, Paige |
PH-10528 |
A |
30.00 |
5192********2242 |
220257 |
05/01/2024 |
| VALDEZ, CARLOS |
PH-10037 |
A |
30.00 |
5512********5343 |
429594 |
05/01/2024 |
| VILLALOB0S, URI |
PH-10686 |
A |
30.00 |
4416********3216 |
031513 |
05/01/2024 |
| WAGGONER, KENZIE |
PH-10697 |
A |
30.00 |
4401********5978 |
580189 |
05/01/2024 |
| WALSH, SARAH |
PH-10243 |
A |
30.00 |
4095********5094 |
321837 |
05/01/2024 |
| WHISENAND, ZACK |
PH-10376 |
A |
30.00 |
4416********2044 |
031514 |
05/01/2024 |
| Warn, Morgan |
PH-10335 |
A |
30.00 |
5462********0353 |
332195 |
05/01/2024 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 58 |
MasterCard |
1740.00 |
| 44 |
Visa |
1320.00 |
| 3 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3150.00 |