Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JASON |
PH-10470 |
A |
30.00 |
6011********4578 |
00101P |
09/01/2024 |
| ADAMS, JOHN |
PH-10410 |
A |
30.00 |
6011********4578 |
00114P |
09/01/2024 |
| ADAN, BRENDA |
PH-10278 |
A |
30.00 |
5512********8283 |
848267 |
09/01/2024 |
| ADAN, DALIA |
PH-10550 |
A |
30.00 |
5512********8283 |
848266 |
09/01/2024 |
| ANDRADE, RON |
PH-10205 |
A |
30.00 |
5512********1195 |
848268 |
09/01/2024 |
| BALDERRAMA, SHANELLA |
PH-10618 |
A |
30.00 |
5462********4743 |
789986 |
09/01/2024 |
| BECERRIL, NANCY |
PH-10210 |
A |
30.00 |
4141********7238 |
911609 |
09/01/2024 |
| BENCOMO, JAVON |
PH-10589 |
A |
30.00 |
5512********4006 |
848269 |
09/01/2024 |
| BRODECKY, BROCK |
PH-10464 |
A |
30.00 |
5202********4902 |
912039 |
09/01/2024 |
| Beakley, Jakob |
PH-10547 |
A |
30.00 |
5156********6958 |
06669Z |
09/01/2024 |
| CADENA, SAL |
PH-10408 |
A |
30.00 |
4639********1278 |
065222 |
09/01/2024 |
| CARRASCO, ROBERTO |
PH-10509 |
A |
30.00 |
5143********0079 |
2EDLT3 |
09/01/2024 |
| CARRIGAN, MATTHEW |
PH-10133 |
A |
30.00 |
4833********1357 |
035208 |
09/01/2024 |
| CARRILLO, JULIAN |
PH-10141 |
A |
30.00 |
4416********0954 |
028346 |
09/01/2024 |
| CASTILLO, REBECA |
PH-10662 |
A |
30.00 |
5462********3208 |
789989 |
09/01/2024 |
| CASTILLO, VERONICA |
PH-10652 |
A |
30.00 |
5462********3208 |
789988 |
09/01/2024 |
| CHIHUAHUA, CARLOS |
PH-10431 |
A |
30.00 |
4447********9301 |
001257 |
09/01/2024 |
| COEN, PAYSON |
PH-10426 |
A |
30.00 |
5192********4720 |
664530 |
09/01/2024 |
| Carrigan, Doug |
PH-10514 |
A |
30.00 |
4246********4009 |
06789G |
09/01/2024 |
| DAVIDSON, MIKE |
PH-10331 |
A |
30.00 |
5462********0776 |
789990 |
09/01/2024 |
| DE LEON, JORGE |
PH-10586 |
A |
30.00 |
5462********8034 |
789991 |
09/01/2024 |
| DEGARMO, AARON |
PH-10319 |
A |
30.00 |
4356********7567 |
135525 |
09/01/2024 |
| DONELSON, GREGORY |
PH-10450 |
A |
30.00 |
4246********6648 |
001288 |
09/01/2024 |
| ESQUIVEL, BENTIA |
PH-10105 |
A |
30.00 |
5512********2148 |
848271 |
09/01/2024 |
| ESQUIVEL, JULISSA |
PH-10315 |
A |
30.00 |
5512********7568 |
848272 |
09/01/2024 |
| ESTRADA, BRENDA |
PH-10153 |
A |
30.00 |
5462********3564 |
789992 |
09/01/2024 |
| FIERRO, ALLISON |
PH-10005 |
A |
30.00 |
4141********3998 |
581844 |
09/01/2024 |
| FISCUS, JEREMY |
PH-10471 |
A |
30.00 |
5156********0932 |
06959Z |
09/01/2024 |
| GAMBOA, DAMASIO |
PH-10377 |
A |
30.00 |
5466********1979 |
98247P |
09/01/2024 |
| GAMBOA, JESSINA |
PH-10631 |
A |
30.00 |
5212********9146 |
16401Z |
09/01/2024 |
| GOMEZ, ANA |
PH-10596 |
A |
30.00 |
5121********8756 |
00194T |
09/01/2024 |
| GOMEZ, DANIEL |
PH-10708 |
A |
30.00 |
5462********3424 |
789993 |
09/01/2024 |
| GOMEZ, KORAIMA |
PH-10564 |
A |
30.00 |
5121********7585 |
20194T |
09/01/2024 |
| GOMEZ, MIREYA |
PH-10241 |
A |
30.00 |
4416********9427 |
028354 |
09/01/2024 |
| GONZALEZ, ISAEL |
PH-10284 |
A |
30.00 |
4416********6741 |
028354 |
09/01/2024 |
| GONZALEZ, JUSTIN |
PH-10591 |
A |
30.00 |
5462********2036 |
789995 |
09/01/2024 |
| GONZALEZ, VICKI |
PH-10597 |
A |
30.00 |
5121********6756 |
00194T |
09/01/2024 |
| GRAVES, SYLUS |
PH-10433 |
A |
30.00 |
4426********9494 |
391156 |
09/01/2024 |
| GUTIERREZ, ALIANA |
PH-10628 |
A |
30.00 |
5512********2579 |
848273 |
09/01/2024 |
| HARVEY, ZEB |
PH-10176 |
A |
30.00 |
5463********3282 |
07099P |
09/01/2024 |
| HENSON, ASHTON |
PH-10617 |
A |
30.00 |
4141********7972 |
791748 |
09/01/2024 |
| HERNANDEZ, CASSONDRA |
PH-10676 |
A |
30.00 |
4141********2857 |
852466 |
09/01/2024 |
| HERNANDEZ, ZACHARY |
PH-10466 |
A |
30.00 |
4037********7189 |
701025 |
09/01/2024 |
| HERRERA, REED |
PH-10152 |
A |
30.00 |
4416********6023 |
028358 |
09/01/2024 |
| HERRERA, ROBERTO |
PH-10204 |
A |
30.00 |
5202********5135 |
911202 |
09/01/2024 |
| HERRERA, SHAINA |
PH-10688 |
A |
30.00 |
5202********5135 |
511988 |
09/01/2024 |
| Heredia, Gustavo |
PH-10527 |
A |
30.00 |
5462********1475 |
789996 |
09/01/2024 |
| Hill, Kayleigh |
PH-10303 |
A |
30.00 |
5156********6958 |
07170Z |
09/01/2024 |
| ISOM, JOZLYNN |
PH-10465 |
A |
30.00 |
5462********8480 |
789997 |
09/01/2024 |
| JACKSON, ZACH |
PH-10619 |
A |
30.00 |
4833********6411 |
095208 |
09/01/2024 |
| JASMINE, RODRIGUEZ |
PH-10639 |
A |
30.00 |
5462********0719 |
789998 |
09/01/2024 |
| Jara, Brianna |
PH-10308 |
A |
30.00 |
5462********0015 |
789999 |
09/01/2024 |
| KIMBLE, AMANDA |
PH-10078 |
A |
30.00 |
5554********3190 |
075240 |
09/01/2024 |
| KIMBLE, ANTHONY |
PH-10094 |
A |
30.00 |
5554********3190 |
075241 |
09/01/2024 |
| KINISTON, BRANDON |
PH-10660 |
A |
30.00 |
4786********5343 |
215552 |
09/01/2024 |
| KLOCKER, SHANNON |
PH-10067 |
A |
30.00 |
4147********0034 |
07285D |
09/01/2024 |
| KOEPP, LUCAS |
PH-10576 |
A |
30.00 |
5160********6492 |
081279 |
09/01/2024 |
| LAMKIN, MEAGAN |
PH-10253 |
A |
30.00 |
4416********2044 |
028366 |
09/01/2024 |
| LAWRENCE, ASHLEY |
PH-10130 |
A |
30.00 |
5202********4554 |
792144 |
09/01/2024 |
| LEDESMA, MONICA |
PH-10098 |
A |
30.00 |
4682********8881 |
775369 |
09/01/2024 |
| LEWIS, KENZIE |
PH-10074 |
A |
30.00 |
4682********4283 |
775370 |
09/01/2024 |
| LOPEZ CARMONA, GABRIELLE |
PH-10150 |
A |
30.00 |
4416********7291 |
028367 |
09/01/2024 |
| LOPEZ, ALEX |
PH-10621 |
A |
30.00 |
4416********2174 |
028366 |
09/01/2024 |
| LOPEZ, ENRIQUE |
PH-10602 |
A |
30.00 |
5462********7295 |
790000 |
09/01/2024 |
| LOPEZ, MENDOZA |
PH-10443 |
A |
30.00 |
5202********7415 |
851940 |
09/01/2024 |
| MARTINEZ, HECTOR |
PH-10554 |
A |
30.00 |
4147********6028 |
001566 |
09/01/2024 |
| MAYHEW, CHRISTA |
PH-10472 |
A |
30.00 |
5156********0932 |
07448Z |
09/01/2024 |
| MENDOZA, AARON |
PH-10569 |
A |
30.00 |
5462********8083 |
790001 |
09/01/2024 |
| MIGUEL, MYLENNA |
PH-10523 |
A |
30.00 |
5512********2578 |
848275 |
09/01/2024 |
| MORALES, JORGE |
PH-10427 |
A |
30.00 |
5512********4270 |
848276 |
09/01/2024 |
| Martinez, Francisco |
PH-10541 |
A |
30.00 |
4604********8670 |
004601 |
09/01/2024 |
| Mendoza, Xavier |
PH-10522 |
A |
30.00 |
5462********8687 |
790002 |
09/01/2024 |
| NUNEZ, TIFFANY |
PH-10666 |
A |
30.00 |
5462********5476 |
790003 |
09/01/2024 |
| Neutgens, Sam |
PH-10538 |
A |
30.00 |
3713*******4006 |
101898 |
09/01/2024 |
| ORTA, DEISY |
PH-10707 |
A |
30.00 |
4403********1815 |
511599 |
09/01/2024 |
| PEREZ, AIDEN |
PH-10675 |
A |
30.00 |
5462********3208 |
790007 |
09/01/2024 |
| PEREZ, IMELDA |
PH-10417 |
A |
30.00 |
5462********6888 |
790006 |
09/01/2024 |
| PROCHASKA, KARASSA |
PH-10086 |
A |
30.00 |
4412********4322 |
555746 |
09/01/2024 |
| RAMOS, FABIAN |
PH-10689 |
A |
30.00 |
4386********1955 |
037835 |
09/01/2024 |
| RIVERA, ERICA |
PH-10672 |
A |
30.00 |
4342********0130 |
085406 |
09/01/2024 |
| RODRIGUES, ARMANDO |
PH-10663 |
A |
30.00 |
4416********9808 |
028376 |
09/01/2024 |
| RODRIGUEZ, JOSE |
PH-10682 |
A |
30.00 |
4141********3681 |
391976 |
09/01/2024 |
| ROMERO, AMBER |
PH-10670 |
A |
30.00 |
4682********7485 |
775371 |
09/01/2024 |
| RUEDA, JOSE |
PH-10705 |
A |
30.00 |
5462********5799 |
790008 |
09/01/2024 |
| Rios, Mario |
PH-10534 |
A |
30.00 |
4271********6169 |
107061 |
09/01/2024 |
| Rodriguez, Alyssa |
PH-10502 |
A |
30.00 |
5462********4438 |
790009 |
09/01/2024 |
| SALDANA, ARACELY |
PH-10584 |
A |
30.00 |
4416********6119 |
028378 |
09/01/2024 |
| SANCHEZ, ELI |
PH-10598 |
A |
30.00 |
4682********8881 |
775372 |
09/01/2024 |
| SANTOS, ALEXANDER |
PH-10623 |
A |
30.00 |
5462********0719 |
790010 |
09/01/2024 |
| SANTOS, GIOVANI |
PH-10620 |
A |
30.00 |
5462********7530 |
790012 |
09/01/2024 |
| SHARPE, JACQUE |
PH-10457 |
A |
30.00 |
5512********7325 |
848277 |
09/01/2024 |
| SNELLER, ANGLE |
PH-10709 |
A |
30.00 |
4147********7750 |
07795I |
09/01/2024 |
| STEPHEN, MICHAEL |
PH-10706 |
A |
30.00 |
4147********7750 |
09010I |
09/01/2024 |
| TRUMBLE, PAIGE |
PH-10528 |
A |
30.00 |
5192********2242 |
664570 |
09/01/2024 |
| TURLEY, MONTY |
PH-10664 |
A |
30.00 |
4447********1818 |
001696 |
09/01/2024 |
| TURNER, TAYLA |
PH-10340 |
A |
30.00 |
4046********5535 |
004588 |
09/01/2024 |
| Tavera, Martin |
PH-10525 |
A |
30.00 |
5178********3574 |
09076P |
09/01/2024 |
| VALDEZ, CARLOS |
PH-10037 |
A |
30.00 |
5512********5343 |
848278 |
09/01/2024 |
| VILLALOB0S, URI |
PH-10686 |
A |
30.00 |
4416********3216 |
028384 |
09/01/2024 |
| VILLALOBOS, BELEM |
PH-10385 |
A |
30.00 |
5462********2804 |
790013 |
09/01/2024 |
| WALSH, SARAH |
PH-10243 |
A |
30.00 |
4095********5094 |
360712 |
09/01/2024 |
| WHISENAND, ZACK |
PH-10376 |
A |
30.00 |
4416********2044 |
028385 |
09/01/2024 |
| Warn, Morgan |
PH-10335 |
A |
30.00 |
5462********0353 |
790014 |
09/01/2024 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 57 |
MasterCard |
1710.00 |
| 43 |
Visa |
1290.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3090.00 |