Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JASON |
PH-10470 |
A |
30.00 |
6011********4578 |
00165P |
06/01/2024 |
| ADAMS, JOHN |
PH-10410 |
A |
30.00 |
6011********4578 |
00176P |
06/01/2024 |
| ADAN, BRENDA |
PH-10278 |
A |
30.00 |
5512********8283 |
537781 |
06/01/2024 |
| ADAN, DALIA |
PH-10105 |
A |
30.00 |
5512********2148 |
537782 |
06/01/2024 |
| AGUIRRE, PEDRO |
PH-10407 |
A |
30.00 |
4833********3446 |
060213 |
06/01/2024 |
| ANDRADE, RON |
PH-10205 |
A |
30.00 |
5512********1195 |
537784 |
06/01/2024 |
| BECERRIL, NANCY |
PH-10210 |
A |
30.00 |
4141********7238 |
581363 |
06/01/2024 |
| BRYANT, JAMES |
PH-10508 |
A |
30.00 |
5396********3120 |
049561 |
06/01/2024 |
| Bender, Shane |
PH-10535 |
A |
30.00 |
4694********2703 |
645280 |
06/01/2024 |
| CADDICK, DGÇÖANN |
PH-10323 |
A |
30.00 |
4403********0187 |
691053 |
06/01/2024 |
| CADENA, SAL |
PH-10408 |
A |
30.00 |
4639********1278 |
010218 |
06/01/2024 |
| CANALES, JOSE |
PH-10677 |
A |
30.00 |
5202********2680 |
391347 |
06/01/2024 |
| CARRASCO, ROBERTO |
PH-10509 |
A |
30.00 |
5143********0079 |
2AQZV3 |
06/01/2024 |
| CARRIGAN, MATTHEW |
PH-10133 |
A |
30.00 |
4833********1357 |
020213 |
06/01/2024 |
| CARRILLO, JULIAN |
PH-10141 |
A |
30.00 |
4416********0954 |
043342 |
06/01/2024 |
| CARTER, BRYANA |
PH-10083 |
A |
30.00 |
4416********9309 |
043344 |
06/01/2024 |
| CASTILLO, REBECA |
PH-10662 |
A |
30.00 |
5462********3570 |
709993 |
06/01/2024 |
| CASTILLO, VERONICA |
PH-10093 |
A |
30.00 |
5462********7069 |
709994 |
06/01/2024 |
| CASTLE, KRISTIN |
PH-10039 |
A |
30.00 |
5512********0660 |
537785 |
06/01/2024 |
| CHIHUAHUA, CARLOS |
PH-10431 |
A |
30.00 |
4447********9301 |
001186 |
06/01/2024 |
| COEN, PAYSON |
PH-10426 |
A |
30.00 |
5192********4720 |
134367 |
06/01/2024 |
| Carrigan, Doug |
PH-10514 |
A |
30.00 |
4246********4009 |
06752G |
06/01/2024 |
| Cuayahuitl, Maria |
PH-10334 |
A |
30.00 |
5178********3396 |
06777Z |
06/01/2024 |
| DAVIDSON, MIKE |
PH-10331 |
A |
30.00 |
5462********0776 |
709996 |
06/01/2024 |
| DE LEON, JORGE |
PH-10586 |
A |
30.00 |
5462********8034 |
709997 |
06/01/2024 |
| DEGARMO, AARON |
PH-10319 |
A |
30.00 |
4356********7567 |
150929 |
06/01/2024 |
| DONELSON, GREGORY |
PH-10450 |
A |
30.00 |
4246********6648 |
001495 |
06/01/2024 |
| DeForest, Tara |
PH-10504 |
A |
30.00 |
4141********4649 |
550912 |
06/01/2024 |
| ESPARZA, DOMINIC |
PH-10367 |
A |
30.00 |
5202********9213 |
790142 |
06/01/2024 |
| ESQUIVEL, BENTIA |
PH-10107 |
A |
30.00 |
5512********2148 |
537786 |
06/01/2024 |
| ESTEP, MERANDA |
PH-10559 |
A |
30.00 |
5202********0072 |
580018 |
06/01/2024 |
| ESTRADA, BRENDA |
PH-10153 |
A |
30.00 |
5462********3564 |
709999 |
06/01/2024 |
| FIERRO, ALLISON |
PH-10005 |
A |
30.00 |
4141********3998 |
581950 |
06/01/2024 |
| FISCUS, JEREMY |
PH-10471 |
A |
30.00 |
5156********0932 |
06899Z |
06/01/2024 |
| Fernandez, Jesus |
PH-10501 |
A |
30.00 |
4141********0408 |
551751 |
06/01/2024 |
| GAMBOA, DAMASIO |
PH-10377 |
A |
30.00 |
5466********1979 |
41910P |
06/01/2024 |
| GARCIA, ESMERALDA |
PH-10087 |
A |
30.00 |
5462********6849 |
710001 |
06/01/2024 |
| GODDEN, KEITH |
PH-10395 |
A |
30.00 |
4052********0145 |
392939 |
06/01/2024 |
| GOMEZ, ANA |
PH-10596 |
A |
30.00 |
5121********2096 |
00176T |
06/01/2024 |
| GOMEZ, DAMIAN |
PH-10687 |
A |
30.00 |
5462********3424 |
710003 |
06/01/2024 |
| GOMEZ, DANIEL |
PH-10112 |
A |
30.00 |
5462********3424 |
710004 |
06/01/2024 |
| GOMEZ, KARINA |
PH-10061 |
A |
30.00 |
4416********6243 |
043354 |
06/01/2024 |
| GOMEZ, KORAIMA |
PH-10564 |
A |
30.00 |
5121********7585 |
20176T |
06/01/2024 |
| GOMEZ, MIREYA |
PH-10241 |
A |
30.00 |
4416********9427 |
043354 |
06/01/2024 |
| GONZALEZ, ISAEL |
PH-10284 |
A |
30.00 |
4416********6741 |
043354 |
06/01/2024 |
| GONZALEZ, SALUD |
PH-10056 |
A |
30.00 |
5512********5794 |
537787 |
06/01/2024 |
| GONZALEZ, SAUL |
PH-10659 |
A |
30.00 |
5512********5794 |
537788 |
06/01/2024 |
| GONZALEZ, VICKI |
PH-10597 |
A |
30.00 |
5121********6756 |
00178T |
06/01/2024 |
| GRAVES, SYLUS |
PH-10433 |
A |
30.00 |
4426********9494 |
850795 |
06/01/2024 |
| GUTIERREZ, ALIANA |
PH-10628 |
A |
30.00 |
5512********2579 |
537789 |
06/01/2024 |
| HARVEY, ZEB |
PH-10176 |
A |
30.00 |
5463********3282 |
07118P |
06/01/2024 |
| HERNANDEZ, CASSONDRA |
PH-10676 |
A |
30.00 |
4141********2857 |
791880 |
06/01/2024 |
| HERNANDEZ, ZACHARY |
PH-10466 |
A |
30.00 |
4037********7189 |
211020 |
06/01/2024 |
| HERRERA, REED |
PH-10152 |
A |
30.00 |
4416********6023 |
043359 |
06/01/2024 |
| HERRERA, ROBERTO |
PH-10204 |
A |
30.00 |
5202********5135 |
391469 |
06/01/2024 |
| HERRERA, SHAINA |
PH-10688 |
A |
30.00 |
5202********5135 |
321347 |
06/01/2024 |
| Heredia, Gustavo |
PH-10527 |
A |
30.00 |
5462********1475 |
710009 |
06/01/2024 |
| Hill, Kayleigh |
PH-10303 |
A |
30.00 |
5156********6958 |
07198Z |
06/01/2024 |
| ISOM, JOZLYNN |
PH-10465 |
A |
30.00 |
5462********8480 |
710011 |
06/01/2024 |
| JASMINE, RODRIGUEZ |
PH-10639 |
A |
30.00 |
5462********0719 |
710012 |
06/01/2024 |
| JESENIA, GAMBOA |
PH-10631 |
A |
30.00 |
4147********9240 |
07241A |
06/01/2024 |
| JUAREZ, RICARDO |
PH-10572 |
A |
30.00 |
4416********0539 |
043362 |
06/01/2024 |
| Jara, Brianna |
PH-10308 |
A |
30.00 |
5462********0015 |
710014 |
06/01/2024 |
| KIMBLE, AMANDA |
PH-10078 |
A |
30.00 |
5554********3190 |
020242 |
06/01/2024 |
| KIMBLE, ANTHONY |
PH-10094 |
A |
30.00 |
5554********3190 |
020242 |
06/01/2024 |
| KIMBLE, JASMIN |
PH-10680 |
A |
30.00 |
5512********8328 |
537790 |
06/01/2024 |
| KINISTON, BRANDON |
PH-10660 |
A |
30.00 |
4786********5343 |
200683 |
06/01/2024 |
| KLOCKER, SHANNON |
PH-10067 |
A |
30.00 |
4147********0034 |
07339D |
06/01/2024 |
| KOEPP, LUCAS |
PH-10576 |
A |
30.00 |
5160********6492 |
126206 |
06/01/2024 |
| KRAUS, RACHEL |
PH-10216 |
A |
30.00 |
5512********5199 |
537792 |
06/01/2024 |
| LAMKIN, MEAGAN |
PH-10253 |
A |
30.00 |
4416********2044 |
043367 |
06/01/2024 |
| LAWRENCE, ASHLEY |
PH-10130 |
A |
30.00 |
5202********4554 |
731642 |
06/01/2024 |
| LEDESMA, MONICA |
PH-10098 |
A |
30.00 |
4682********8881 |
703593 |
06/01/2024 |
| LINCK, RAMON |
PH-10453 |
A |
30.00 |
5192********9672 |
134487 |
06/01/2024 |
| LOPEZ CARMONA, GABRIELLE |
PH-10150 |
A |
30.00 |
4416********7291 |
043369 |
06/01/2024 |
| LOPEZ, ALEX |
PH-10679 |
A |
30.00 |
4416********2174 |
043368 |
06/01/2024 |
| LOPEZ, MENDOZA |
PH-10443 |
A |
30.00 |
5202********7415 |
510661 |
06/01/2024 |
| MARTINEZ, ALYSSA |
PH-10088 |
A |
30.00 |
4682********1330 |
703595 |
06/01/2024 |
| MARTINEZ, ANDREW |
PH-10092 |
A |
30.00 |
4682********1330 |
703594 |
06/01/2024 |
| MARTINEZ, HECTOR |
PH-10554 |
A |
30.00 |
4147********6028 |
001205 |
06/01/2024 |
| MARTINEZ, SANTANA |
PH-10573 |
A |
30.00 |
4416********0539 |
043371 |
06/01/2024 |
| MAYHEW, CHRISTA |
PH-10472 |
A |
30.00 |
5156********0932 |
07520Z |
06/01/2024 |
| MENDOZA, AARON |
PH-10569 |
A |
30.00 |
5462********8083 |
710016 |
06/01/2024 |
| MIGUEL, MYLENNA |
PH-10523 |
A |
30.00 |
5512********2578 |
537793 |
06/01/2024 |
| MILLER, BLAKE |
PH-10673 |
A |
30.00 |
5202********3134 |
512934 |
06/01/2024 |
| MORALES, JORGE |
PH-10427 |
A |
30.00 |
5512********4270 |
537794 |
06/01/2024 |
| Martinez, Francisco |
PH-10541 |
A |
30.00 |
4604********8670 |
001575 |
06/01/2024 |
| Mendoza, Xavier |
PH-10522 |
A |
30.00 |
5462********8687 |
710017 |
06/01/2024 |
| Merlino, Dominic |
PH-10539 |
A |
30.00 |
4100********8620 |
95120D |
06/01/2024 |
| NUNEZ, TIFFANY |
PH-10666 |
A |
30.00 |
5462********5476 |
710018 |
06/01/2024 |
| Neutgens, Sam |
PH-10538 |
A |
30.00 |
3713*******4006 |
172493 |
06/01/2024 |
| PANKEY, CADE |
PH-10553 |
A |
30.00 |
4141********0647 |
580308 |
06/01/2024 |
| PARKER, ADAM |
PH-10671 |
A |
30.00 |
5462********1682 |
710019 |
06/01/2024 |
| PEREZ, AIDEN |
PH-10654 |
A |
30.00 |
5462********7069 |
710021 |
06/01/2024 |
| PEREZ, IMELDA |
PH-10417 |
A |
30.00 |
5462********6888 |
710023 |
06/01/2024 |
| POLLART, CASON |
PH-10684 |
A |
30.00 |
4141********0252 |
580847 |
06/01/2024 |
| PROCHASKA, KARASSA |
PH-10086 |
A |
30.00 |
4412********4322 |
989263 |
06/01/2024 |
| RODRIGUEZ, JARRED |
PH-10681 |
A |
30.00 |
5512********8328 |
537796 |
06/01/2024 |
| ROMERO, AMBER |
PH-10670 |
A |
30.00 |
4682********7485 |
703597 |
06/01/2024 |
| ROMERO, PAUL |
PH-10516 |
A |
30.00 |
5193********6891 |
511993 |
06/01/2024 |
| RUEDA, JOSE |
PH-10557 |
A |
30.00 |
5462********5799 |
710025 |
06/01/2024 |
| Rodriguez, Alyssa |
PH-10502 |
A |
30.00 |
5462********4438 |
710026 |
06/01/2024 |
| SANCHEZ, ELI |
PH-10598 |
A |
30.00 |
4682********8881 |
703598 |
06/01/2024 |
| SANTOS, ALEXANDER |
PH-10641 |
A |
30.00 |
5462********0719 |
710027 |
06/01/2024 |
| SERRANO, REYNA |
PH-10645 |
A |
30.00 |
5462********8877 |
710028 |
06/01/2024 |
| SHARPE, JACQUE |
PH-10457 |
A |
30.00 |
5512********7325 |
537797 |
06/01/2024 |
| SPECHT, ADRIENNE |
PH-10590 |
A |
30.00 |
5202********9302 |
732571 |
06/01/2024 |
| Spady, Mandy |
PH-10505 |
A |
30.00 |
4141********4649 |
792767 |
06/01/2024 |
| Tavera, Martin |
PH-10525 |
A |
30.00 |
5178********3574 |
09170P |
06/01/2024 |
| Trumble, Paige |
PH-10528 |
A |
30.00 |
5192********2242 |
134578 |
06/01/2024 |
| VALDEZ, CARLOS |
PH-10037 |
A |
30.00 |
5512********5343 |
537798 |
06/01/2024 |
| VILLALOB0S, URI |
PH-10686 |
A |
30.00 |
4416********3216 |
043388 |
06/01/2024 |
| VILLALOBOS, BELEM |
PH-10385 |
A |
30.00 |
5462********2804 |
710030 |
06/01/2024 |
| WAGGONER, KENZIE |
PH-10697 |
A |
30.00 |
4401********5978 |
581156 |
06/01/2024 |
| WALSH, SARAH |
PH-10243 |
A |
30.00 |
4095********5094 |
792803 |
06/01/2024 |
| WHISENAND, ZACK |
PH-10376 |
A |
30.00 |
4416********2044 |
043389 |
06/01/2024 |
| Warn, Morgan |
PH-10335 |
A |
30.00 |
5462********0353 |
710031 |
06/01/2024 |
| |
|
|
|
|
|
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| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 67 |
MasterCard |
2010.00 |
| 47 |
Visa |
1410.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3510.00 |