Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JASON |
PH-10470 |
A |
30.00 |
6011********4578 |
00167P |
08/01/2024 |
| ADAMS, JOHN |
PH-10410 |
A |
30.00 |
6011********4578 |
00175P |
08/01/2024 |
| ADAN, BRENDA |
PH-10278 |
A |
30.00 |
5512********8283 |
743715 |
08/01/2024 |
| ADAN, DALIA |
PH-10550 |
A |
30.00 |
5512********8283 |
743716 |
08/01/2024 |
| ANDRADE, RON |
PH-10205 |
A |
30.00 |
5512********1195 |
743717 |
08/01/2024 |
| BECERRIL, NANCY |
PH-10210 |
A |
30.00 |
4141********7238 |
511093 |
08/01/2024 |
| BRANNOM, JAIDYN |
PH-10054 |
A |
30.00 |
5178********0413 |
06764P |
08/01/2024 |
| BRODECKY, BROCK |
PH-10464 |
A |
30.00 |
5202********4902 |
512692 |
08/01/2024 |
| Beakley, Jakob |
PH-10302 |
A |
30.00 |
5156********6958 |
06806Z |
08/01/2024 |
| CADDICK, DGÇÖANN |
PH-10323 |
A |
30.00 |
4031********5329 |
422555 |
08/01/2024 |
| CADENA, SAL |
PH-10408 |
A |
30.00 |
4639********1278 |
073227 |
08/01/2024 |
| CANALES, JOSE |
PH-10677 |
A |
30.00 |
5202********2680 |
732590 |
08/01/2024 |
| CARRIGAN, MATTHEW |
PH-10133 |
A |
30.00 |
4833********1357 |
003209 |
08/01/2024 |
| CARRILLO, JULIAN |
PH-10141 |
A |
30.00 |
4416********0954 |
030750 |
08/01/2024 |
| CARTER, BRYANA |
PH-10083 |
A |
30.00 |
4416********9309 |
030751 |
08/01/2024 |
| CASTILLO, REBECA |
PH-10662 |
A |
30.00 |
5462********3208 |
423271 |
08/01/2024 |
| CASTILLO, VERONICA |
PH-10093 |
A |
30.00 |
5462********3208 |
423273 |
08/01/2024 |
| CHIHUAHUA, CARLOS |
PH-10431 |
A |
30.00 |
4447********9301 |
001684 |
08/01/2024 |
| COEN, PAYSON |
PH-10426 |
A |
30.00 |
5192********4720 |
682328 |
08/01/2024 |
| Carrigan, Doug |
PH-10514 |
A |
30.00 |
4246********4009 |
06965G |
08/01/2024 |
| DAVIDSON, MIKE |
PH-10331 |
A |
30.00 |
5462********0776 |
423274 |
08/01/2024 |
| DE LEON, JORGE |
PH-10586 |
A |
30.00 |
5462********8034 |
423275 |
08/01/2024 |
| DEGARMO, AARON |
PH-10319 |
A |
30.00 |
4356********7567 |
183325 |
08/01/2024 |
| DONELSON, GREGORY |
PH-10450 |
A |
30.00 |
4246********6648 |
001567 |
08/01/2024 |
| ESQUIVEL, BENTIA |
PH-10105 |
A |
30.00 |
5512********2148 |
743720 |
08/01/2024 |
| ESTRADA, BRENDA |
PH-10153 |
A |
30.00 |
5462********3564 |
423276 |
08/01/2024 |
| FIERRO, ALLISON |
PH-10005 |
A |
30.00 |
4141********3998 |
732351 |
08/01/2024 |
| FISCUS, JEREMY |
PH-10471 |
A |
30.00 |
5156********0932 |
07062Z |
08/01/2024 |
| GAMBOA, DAMASIO |
PH-10377 |
A |
30.00 |
5466********1979 |
89000P |
08/01/2024 |
| GOMEZ, ANA |
PH-10596 |
A |
30.00 |
5121********8756 |
00129T |
08/01/2024 |
| GOMEZ, DAMIAN |
PH-10687 |
A |
30.00 |
5462********3424 |
423278 |
08/01/2024 |
| GOMEZ, DANIEL |
PH-10112 |
A |
30.00 |
5462********3424 |
423279 |
08/01/2024 |
| GOMEZ, KORAIMA |
PH-10564 |
A |
30.00 |
5121********7585 |
20129T |
08/01/2024 |
| GOMEZ, MIREYA |
PH-10241 |
A |
30.00 |
4416********9427 |
030758 |
08/01/2024 |
| GONZALEZ, ISAEL |
PH-10284 |
A |
30.00 |
4416********6741 |
030759 |
08/01/2024 |
| GONZALEZ, JUSTIN |
PH-10591 |
A |
30.00 |
5462********2036 |
423280 |
08/01/2024 |
| GRAVES, SYLUS |
PH-10433 |
A |
30.00 |
4426********9494 |
510484 |
08/01/2024 |
| GUTIERREZ, ALIANA |
PH-10628 |
A |
30.00 |
5512********2579 |
743721 |
08/01/2024 |
| HARVEY, ZEB |
PH-10176 |
A |
30.00 |
5463********3282 |
07195P |
08/01/2024 |
| HENSON, ASHTON |
PH-10617 |
A |
30.00 |
4141********7972 |
731902 |
08/01/2024 |
| HERNANDEZ, CASSONDRA |
PH-10676 |
A |
30.00 |
4141********2857 |
512213 |
08/01/2024 |
| HERNANDEZ, ZACHARY |
PH-10466 |
A |
30.00 |
4037********7189 |
801023 |
08/01/2024 |
| HERRERA, REED |
PH-10152 |
A |
30.00 |
4416********6023 |
030762 |
08/01/2024 |
| HERRERA, ROBERTO |
PH-10204 |
A |
30.00 |
5202********5135 |
581470 |
08/01/2024 |
| HERRERA, SHAINA |
PH-10688 |
A |
30.00 |
5202********5135 |
730177 |
08/01/2024 |
| Heredia, Gustavo |
PH-10527 |
A |
30.00 |
5462********1475 |
423283 |
08/01/2024 |
| Hill, Kayleigh |
PH-10303 |
A |
30.00 |
5156********6958 |
07308Z |
08/01/2024 |
| ISOM, JOZLYNN |
PH-10465 |
A |
30.00 |
5462********8480 |
423284 |
08/01/2024 |
| JACKSON, ZACH |
PH-10619 |
A |
30.00 |
4833********6411 |
043209 |
08/01/2024 |
| JASMINE, RODRIGUEZ |
PH-10639 |
A |
30.00 |
5462********0719 |
423285 |
08/01/2024 |
| Jara, Brianna |
PH-10308 |
A |
30.00 |
5462********0015 |
423286 |
08/01/2024 |
| KINISTON, BRANDON |
PH-10660 |
A |
30.00 |
4786********5343 |
210473 |
08/01/2024 |
| KLOCKER, SHANNON |
PH-10067 |
A |
30.00 |
4147********0034 |
07393D |
08/01/2024 |
| KOEPP, LUCAS |
PH-10576 |
A |
30.00 |
5160********6492 |
085741 |
08/01/2024 |
| KRAUS, RACHEL |
PH-10216 |
A |
30.00 |
5512********5199 |
743723 |
08/01/2024 |
| LAMKIN, MEAGAN |
PH-10253 |
A |
30.00 |
4416********2044 |
030769 |
08/01/2024 |
| LAWRENCE, ASHLEY |
PH-10130 |
A |
30.00 |
5202********4554 |
512937 |
08/01/2024 |
| LEDESMA, MONICA |
PH-10098 |
A |
30.00 |
4682********8881 |
751325 |
08/01/2024 |
| LEWIS, KENZIE |
PH-10074 |
A |
30.00 |
4682********4283 |
751326 |
08/01/2024 |
| LOPEZ CARMONA, GABRIELLE |
PH-10150 |
A |
30.00 |
4416********7291 |
030772 |
08/01/2024 |
| LOPEZ, ALEX |
PH-10621 |
A |
30.00 |
4416********2174 |
030772 |
08/01/2024 |
| LOPEZ, MENDOZA |
PH-10443 |
A |
30.00 |
5202********7415 |
511758 |
08/01/2024 |
| MARTINEZ, ALYSSA |
PH-10088 |
A |
30.00 |
4682********1330 |
751327 |
08/01/2024 |
| MARTINEZ, ANDREW |
PH-10092 |
A |
30.00 |
4682********1330 |
751328 |
08/01/2024 |
| MARTINEZ, HECTOR |
PH-10554 |
A |
30.00 |
4147********6028 |
001130 |
08/01/2024 |
| MAYHEW, CHRISTA |
PH-10472 |
A |
30.00 |
5156********0932 |
07619Z |
08/01/2024 |
| MCELORY, COLIN |
PH-10646 |
A |
30.00 |
5202********0569 |
552632 |
08/01/2024 |
| MENDOZA, AARON |
PH-10569 |
A |
30.00 |
5462********8083 |
423287 |
08/01/2024 |
| MIGUEL, MYLENNA |
PH-10523 |
A |
30.00 |
5512********2578 |
743725 |
08/01/2024 |
| MORALES, JORGE |
PH-10427 |
A |
30.00 |
5512********4270 |
743726 |
08/01/2024 |
| Martinez, Francisco |
PH-10541 |
A |
30.00 |
4604********8670 |
009665 |
08/01/2024 |
| Mendoza, Xavier |
PH-10522 |
A |
30.00 |
5462********8687 |
423288 |
08/01/2024 |
| NUNEZ, TIFFANY |
PH-10666 |
A |
30.00 |
5462********5476 |
423289 |
08/01/2024 |
| Neutgens, Sam |
PH-10538 |
A |
30.00 |
3713*******4006 |
198092 |
08/01/2024 |
| PANKEY, CADE |
PH-10553 |
A |
30.00 |
4141********0647 |
790057 |
08/01/2024 |
| PARKER, ADAM |
PH-10671 |
A |
30.00 |
5462********1682 |
423290 |
08/01/2024 |
| PEREZ, AIDEN |
PH-10654 |
A |
30.00 |
5462********3208 |
423291 |
08/01/2024 |
| PEREZ, KRISTAL |
PH-10462 |
A |
30.00 |
4416********5971 |
030780 |
08/01/2024 |
| PROCHASKA, KARASSA |
PH-10086 |
A |
30.00 |
4412********4322 |
471889 |
08/01/2024 |
| RIVERA, ERICA |
PH-10672 |
A |
30.00 |
4342********0130 |
034674 |
08/01/2024 |
| RODRIGUES, ARMANDO |
PH-10663 |
A |
30.00 |
4416********9808 |
030782 |
08/01/2024 |
| ROMERO, AMBER |
PH-10670 |
A |
30.00 |
4682********7485 |
751329 |
08/01/2024 |
| RUEDA, JOSE |
PH-10557 |
A |
30.00 |
5462********5799 |
423293 |
08/01/2024 |
| Rodriguez, Alyssa |
PH-10502 |
A |
30.00 |
5462********4438 |
423294 |
08/01/2024 |
| SANCHEZ, ELI |
PH-10598 |
A |
30.00 |
4682********8881 |
751330 |
08/01/2024 |
| SANTOS, ALEXANDER |
PH-10641 |
A |
30.00 |
5462********0719 |
423295 |
08/01/2024 |
| SARMIENTO, ANTHONY |
PH-10611 |
A |
30.00 |
4416********2974 |
030784 |
08/01/2024 |
| SARMIENTO, CARLOS |
PH-10375 |
A |
30.00 |
4416********2974 |
030785 |
08/01/2024 |
| SERRANO, REYNA |
PH-10645 |
A |
30.00 |
5462********9076 |
423296 |
08/01/2024 |
| SHARPE, JACQUE |
PH-10457 |
A |
30.00 |
5512********7325 |
743729 |
08/01/2024 |
| TURLEY, MONTY |
PH-10664 |
A |
30.00 |
4447********1818 |
001151 |
08/01/2024 |
| TURNER, TAYLA |
PH-10340 |
A |
30.00 |
4046********5535 |
004524 |
08/01/2024 |
| Tavera, Martin |
PH-10525 |
A |
30.00 |
5178********3574 |
09207P |
08/01/2024 |
| VALDEZ, CARLOS |
PH-10037 |
A |
30.00 |
5512********5343 |
743730 |
08/01/2024 |
| VILLALOB0S, URI |
PH-10686 |
A |
30.00 |
4416********3216 |
030788 |
08/01/2024 |
| VILLALOBOS, BELEM |
PH-10385 |
A |
30.00 |
5462********2804 |
423299 |
08/01/2024 |
| WAGGONER, KENZIE |
PH-10697 |
A |
30.00 |
4401********5978 |
582313 |
08/01/2024 |
| WALSH, SARAH |
PH-10243 |
A |
30.00 |
4095********5094 |
321891 |
08/01/2024 |
| WHISENAND, ZACK |
PH-10376 |
A |
30.00 |
4416********2044 |
030791 |
08/01/2024 |
| Warn, Morgan |
PH-10335 |
A |
30.00 |
5462********0353 |
423300 |
08/01/2024 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 52 |
MasterCard |
1560.00 |
| 45 |
Visa |
1350.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3000.00 |