Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JASON |
PH-10470 |
A |
30.00 |
6011********4578 |
00159P |
07/01/2024 |
| ADAMS, JOHN |
PH-10410 |
A |
30.00 |
6011********4578 |
00155P |
07/01/2024 |
| ADAN, BRENDA |
PH-10278 |
A |
30.00 |
5512********8283 |
639992 |
07/01/2024 |
| ANDRADE, RON |
PH-10205 |
A |
30.00 |
5512********1195 |
639993 |
07/01/2024 |
| BECERRIL, NANCY |
PH-10210 |
A |
30.00 |
4141********7238 |
581418 |
07/01/2024 |
| BRANNOM, JAIDYN |
PH-10054 |
A |
30.00 |
5178********0413 |
08589P |
07/01/2024 |
| CADENA, SAL |
PH-10408 |
A |
30.00 |
4639********1278 |
051954 |
07/01/2024 |
| CANALES, JOSE |
PH-10677 |
A |
30.00 |
5202********2680 |
510292 |
07/01/2024 |
| CARRASCO, ROBERTO |
PH-10509 |
A |
30.00 |
5143********0079 |
2OWNX9 |
07/01/2024 |
| CARRIGAN, MATTHEW |
PH-10133 |
A |
30.00 |
4833********1357 |
051907 |
07/01/2024 |
| CARRILLO, JULIAN |
PH-10141 |
A |
30.00 |
4416********0954 |
022798 |
07/01/2024 |
| CARTER, BRYANA |
PH-10083 |
A |
30.00 |
4416********9309 |
022797 |
07/01/2024 |
| CASTLE, KRISTIN |
PH-10039 |
A |
30.00 |
5512********0660 |
639994 |
07/01/2024 |
| CHIHUAHUA, CARLOS |
PH-10431 |
A |
30.00 |
4447********9301 |
001422 |
07/01/2024 |
| COEN, PAYSON |
PH-10426 |
A |
30.00 |
5192********4720 |
796590 |
07/01/2024 |
| Carrigan, Doug |
PH-10514 |
A |
30.00 |
4246********4009 |
08788G |
07/01/2024 |
| DAVIDSON, MIKE |
PH-10331 |
A |
30.00 |
5462********0776 |
059461 |
07/01/2024 |
| DE LEON, JORGE |
PH-10586 |
A |
30.00 |
5462********8034 |
059463 |
07/01/2024 |
| DEGARMO, AARON |
PH-10319 |
A |
30.00 |
4356********7567 |
182407 |
07/01/2024 |
| DONELSON, GREGORY |
PH-10450 |
A |
30.00 |
4246********6648 |
001240 |
07/01/2024 |
| ESQUIVEL, BENTIA |
PH-10107 |
A |
30.00 |
5512********2148 |
639995 |
07/01/2024 |
| ESTRADA, BRENDA |
PH-10153 |
A |
30.00 |
5462********3564 |
059464 |
07/01/2024 |
| FIERRO, ALLISON |
PH-10005 |
A |
30.00 |
4141********3998 |
581206 |
07/01/2024 |
| FISCUS, JEREMY |
PH-10471 |
A |
30.00 |
5156********0932 |
00060Z |
07/01/2024 |
| GAMBOA, DAMASIO |
PH-10377 |
A |
30.00 |
5466********1979 |
86567P |
07/01/2024 |
| GODDEN, KEITH |
PH-10395 |
A |
30.00 |
4052********0145 |
851617 |
07/01/2024 |
| GOMEZ, KORAIMA |
PH-10564 |
A |
30.00 |
5121********7585 |
00119T |
07/01/2024 |
| GOMEZ, MIREYA |
PH-10241 |
A |
30.00 |
4416********9427 |
022806 |
07/01/2024 |
| GONZALEZ, ISAEL |
PH-10284 |
A |
30.00 |
4416********6741 |
022806 |
07/01/2024 |
| GONZALEZ, JUSTIN |
PH-10591 |
A |
30.00 |
5462********2036 |
059468 |
07/01/2024 |
| GONZALEZ, SALUD |
PH-10056 |
A |
30.00 |
5512********5794 |
639996 |
07/01/2024 |
| GONZALEZ, SAUL |
PH-10659 |
A |
30.00 |
5512********5794 |
639997 |
07/01/2024 |
| GONZALEZ, VICKI |
PH-10597 |
A |
30.00 |
5121********6756 |
00141T |
07/01/2024 |
| GRAVES, SYLUS |
PH-10433 |
A |
30.00 |
4426********9494 |
792605 |
07/01/2024 |
| GUTIERREZ, ALIANA |
PH-10628 |
A |
30.00 |
5512********2579 |
639998 |
07/01/2024 |
| HARVEY, ZEB |
PH-10176 |
A |
30.00 |
5463********3282 |
00261P |
07/01/2024 |
| HERNANDEZ, CASSONDRA |
PH-10676 |
A |
30.00 |
4141********2857 |
731219 |
07/01/2024 |
| HERNANDEZ, ZACHARY |
PH-10466 |
A |
30.00 |
4037********7189 |
601002 |
07/01/2024 |
| HERRERA, REED |
PH-10152 |
A |
30.00 |
4416********6023 |
022811 |
07/01/2024 |
| HERRERA, ROBERTO |
PH-10204 |
A |
30.00 |
5202********5135 |
552515 |
07/01/2024 |
| HERRERA, SHAINA |
PH-10688 |
A |
30.00 |
5202********5135 |
551874 |
07/01/2024 |
| Heredia, Gustavo |
PH-10527 |
A |
30.00 |
5462********1475 |
059470 |
07/01/2024 |
| Hill, Kayleigh |
PH-10303 |
A |
30.00 |
5156********6958 |
00332Z |
07/01/2024 |
| ISOM, JOZLYNN |
PH-10465 |
A |
30.00 |
5462********8480 |
059471 |
07/01/2024 |
| JASMINE, RODRIGUEZ |
PH-10639 |
A |
30.00 |
5462********0719 |
059472 |
07/01/2024 |
| JESENIA, GAMBOA |
PH-10631 |
A |
30.00 |
4147********9240 |
00340A |
07/01/2024 |
| JUAREZ, RICARDO |
PH-10572 |
A |
30.00 |
4416********0539 |
022812 |
07/01/2024 |
| Jara, Brianna |
PH-10308 |
A |
30.00 |
5462********0015 |
059473 |
07/01/2024 |
| KINISTON, BRANDON |
PH-10660 |
A |
30.00 |
4786********5343 |
205505 |
07/01/2024 |
| KLIPPERT, JOY |
PH-10642 |
A |
30.00 |
4416********5971 |
022815 |
07/01/2024 |
| KLOCKER, SHANNON |
PH-10067 |
A |
30.00 |
4147********0034 |
00461D |
07/01/2024 |
| KOEPP, LUCAS |
PH-10576 |
A |
30.00 |
5160********6492 |
068165 |
07/01/2024 |
| LAMKIN, MEAGAN |
PH-10253 |
A |
30.00 |
4416********2044 |
022816 |
07/01/2024 |
| LAWRENCE, ASHLEY |
PH-10130 |
A |
30.00 |
5202********4554 |
730981 |
07/01/2024 |
| LEDESMA, MONICA |
PH-10098 |
A |
30.00 |
4682********8881 |
727015 |
07/01/2024 |
| LEWIS, KENZIE |
PH-10074 |
A |
30.00 |
4682********4283 |
727016 |
07/01/2024 |
| LOPEZ CARMONA, GABRIELLE |
PH-10150 |
A |
30.00 |
4416********7291 |
022819 |
07/01/2024 |
| LOPEZ, ALEX |
PH-10621 |
A |
30.00 |
4416********2174 |
022819 |
07/01/2024 |
| LOPEZ, MENDOZA |
PH-10443 |
A |
30.00 |
5202********7415 |
731044 |
07/01/2024 |
| MARTINEZ, ALYSSA |
PH-10088 |
A |
30.00 |
4682********1330 |
727017 |
07/01/2024 |
| MARTINEZ, ANDREW |
PH-10092 |
A |
30.00 |
4682********1330 |
727018 |
07/01/2024 |
| MARTINEZ, HECTOR |
PH-10554 |
A |
30.00 |
4147********6028 |
001851 |
07/01/2024 |
| MARTINEZ, SANTANA |
PH-10573 |
A |
30.00 |
4416********0539 |
022820 |
07/01/2024 |
| MAYHEW, CHRISTA |
PH-10472 |
A |
30.00 |
5156********0932 |
00616Z |
07/01/2024 |
| MENDOZA, AARON |
PH-10569 |
A |
30.00 |
5462********8083 |
059475 |
07/01/2024 |
| MIGUEL, MYLENNA |
PH-10523 |
A |
30.00 |
5512********2578 |
640000 |
07/01/2024 |
| MORALES, JORGE |
PH-10427 |
A |
30.00 |
5512********4270 |
640001 |
07/01/2024 |
| Martinez, Francisco |
PH-10541 |
A |
30.00 |
4604********8670 |
005744 |
07/01/2024 |
| Mendoza, Xavier |
PH-10522 |
A |
30.00 |
5462********8687 |
059478 |
07/01/2024 |
| NUNEZ, TIFFANY |
PH-10666 |
A |
30.00 |
5462********5476 |
059477 |
07/01/2024 |
| Neutgens, Sam |
PH-10538 |
A |
30.00 |
3713*******4006 |
146424 |
07/01/2024 |
| PANKEY, CADE |
PH-10553 |
A |
30.00 |
4141********0647 |
730389 |
07/01/2024 |
| PARKER, ADAM |
PH-10671 |
A |
30.00 |
5462********1682 |
059479 |
07/01/2024 |
| PEREZ, IMELDA |
PH-10417 |
A |
30.00 |
5462********6888 |
059481 |
07/01/2024 |
| PEREZ, KRISTAL |
PH-10462 |
A |
30.00 |
4416********5971 |
022826 |
07/01/2024 |
| POLLART, CASON |
PH-10612 |
A |
30.00 |
4141********0252 |
510369 |
07/01/2024 |
| PROCHASKA, KARASSA |
PH-10086 |
A |
30.00 |
4412********4322 |
552209 |
07/01/2024 |
| RIVERA, ERICA |
PH-10672 |
A |
30.00 |
4342********0130 |
002291 |
07/01/2024 |
| RODRIGUES, ARMANDO |
PH-10663 |
A |
30.00 |
4416********9808 |
022827 |
07/01/2024 |
| ROMERO, AMBER |
PH-10670 |
A |
30.00 |
4682********7485 |
727019 |
07/01/2024 |
| RUEDA, JOSE |
PH-10557 |
A |
30.00 |
5462********5799 |
059484 |
07/01/2024 |
| Rodriguez, Alyssa |
PH-10502 |
A |
30.00 |
5462********4438 |
059485 |
07/01/2024 |
| SANCHEZ, ELI |
PH-10598 |
A |
30.00 |
4682********8881 |
727020 |
07/01/2024 |
| SANTOS, ALEXANDER |
PH-10641 |
A |
30.00 |
5462********0719 |
059486 |
07/01/2024 |
| SARMIENTO, ANTHONY |
PH-10581 |
A |
30.00 |
4416********2974 |
022830 |
07/01/2024 |
| SARMIENTO, CARLOS |
PH-10375 |
A |
30.00 |
4416********2974 |
022831 |
07/01/2024 |
| SHARPE, JACQUE |
PH-10457 |
A |
30.00 |
5512********7325 |
640004 |
07/01/2024 |
| SPECHT, ADRIENNE |
PH-10590 |
A |
30.00 |
5202********9302 |
730904 |
07/01/2024 |
| TURLEY, MONTY |
PH-10664 |
A |
30.00 |
4447********1818 |
001430 |
07/01/2024 |
| TURNER, TAYLA |
PH-10340 |
A |
30.00 |
4046********5535 |
004461 |
07/01/2024 |
| Tavera, Martin |
PH-10525 |
A |
30.00 |
5178********3574 |
00973P |
07/01/2024 |
| Trumble, Paige |
PH-10528 |
A |
30.00 |
5192********2242 |
796631 |
07/01/2024 |
| VALDEZ, CARLOS |
PH-10037 |
A |
30.00 |
5512********5343 |
640005 |
07/01/2024 |
| VILLALOB0S, URI |
PH-10686 |
A |
30.00 |
4416********3216 |
022835 |
07/01/2024 |
| VILLALOBOS, BELEM |
PH-10385 |
A |
30.00 |
5462********2804 |
059488 |
07/01/2024 |
| WAGGONER, KENZIE |
PH-10697 |
A |
30.00 |
4401********5978 |
550356 |
07/01/2024 |
| WALSH, SARAH |
PH-10243 |
A |
30.00 |
4095********5094 |
550492 |
07/01/2024 |
| WHISENAND, ZACK |
PH-10376 |
A |
30.00 |
4416********2044 |
022835 |
07/01/2024 |
| Warn, Morgan |
PH-10335 |
A |
30.00 |
5462********0353 |
059489 |
07/01/2024 |
| |
|
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| |
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 48 |
MasterCard |
1440.00 |
| 48 |
Visa |
1440.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2970.00 |