Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JASON |
PH-10470 |
A |
30.00 |
6011********4578 |
00111P |
10/01/2024 |
| ADAMS, JOHN |
PH-10410 |
A |
30.00 |
6011********4578 |
00141P |
10/01/2024 |
| ADAN, BRENDA |
PH-10278 |
A |
30.00 |
5512********8283 |
947498 |
10/01/2024 |
| ADAN, DALIA |
PH-10550 |
A |
30.00 |
5512********8283 |
947497 |
10/01/2024 |
| ADAN, JULISSA |
PH-10120 |
A |
30.00 |
5512********7568 |
947499 |
10/01/2024 |
| ANDRADE, RON |
PH-10205 |
A |
30.00 |
5512********1195 |
947500 |
10/01/2024 |
| BALDERRAMA, SHANELLA |
PH-10618 |
A |
30.00 |
5462********4743 |
142015 |
10/01/2024 |
| BECERRIL, NANCY |
PH-10210 |
A |
30.00 |
4141********7238 |
850587 |
10/01/2024 |
| BENCOMO, JAVON |
PH-10589 |
A |
30.00 |
5512********4006 |
947501 |
10/01/2024 |
| Beakley, Jakob |
PH-10547 |
A |
30.00 |
5156********6958 |
01559Z |
10/01/2024 |
| CADENA, SAL |
PH-10408 |
A |
30.00 |
4639********1278 |
075054 |
10/01/2024 |
| CANALES, JOSE |
PH-10677 |
A |
30.00 |
5202********6494 |
320386 |
10/01/2024 |
| CARRASCO, ROBERTO |
PH-10509 |
A |
30.00 |
5143********0079 |
2PQKO7 |
10/01/2024 |
| CARRIGAN, MATTHEW |
PH-10133 |
A |
30.00 |
4833********1357 |
045009 |
10/01/2024 |
| CARRILLO, JULIAN |
PH-10141 |
A |
30.00 |
4416********0954 |
749502 |
10/01/2024 |
| CASTILLO, ANGEL |
PH-10439 |
A |
30.00 |
4141********3328 |
852979 |
10/01/2024 |
| CASTILLO, VERONICA |
PH-10652 |
A |
30.00 |
5462********3208 |
142018 |
10/01/2024 |
| CHAVEZ, NOEL |
PH-10607 |
A |
30.00 |
4416********3752 |
749503 |
10/01/2024 |
| CHIHUAHUA, CARLOS |
PH-10431 |
A |
30.00 |
4447********9301 |
001468 |
10/01/2024 |
| COEN, PAYSON |
PH-10426 |
A |
30.00 |
5192********4720 |
385843 |
10/01/2024 |
| Carrigan, Doug |
PH-10514 |
A |
30.00 |
4246********4009 |
01763G |
10/01/2024 |
| DAVIDSON, MIKE |
PH-10331 |
A |
30.00 |
5462********0776 |
142021 |
10/01/2024 |
| DE LEON, JORGE |
PH-10586 |
A |
30.00 |
5462********8034 |
142020 |
10/01/2024 |
| DEGARMO, AARON |
PH-10319 |
A |
30.00 |
4356********7567 |
185612 |
10/01/2024 |
| ESQUIVEL, BENTIA |
PH-10105 |
A |
30.00 |
5512********2148 |
947504 |
10/01/2024 |
| ESQUIVEL, JULISSA |
PH-10315 |
A |
30.00 |
5512********7568 |
947503 |
10/01/2024 |
| ESTRADA, BRENDA |
PH-10153 |
A |
30.00 |
5462********3564 |
142024 |
10/01/2024 |
| FISCUS, JEREMY |
PH-10471 |
A |
30.00 |
5156********0932 |
03141Z |
10/01/2024 |
| GAMBOA, DAMASIO |
PH-10377 |
A |
30.00 |
5466********1979 |
34947P |
10/01/2024 |
| GAMBOA, JESSINA |
PH-10631 |
A |
30.00 |
5212********9146 |
65734Z |
10/01/2024 |
| GILES, PAUL |
PH-10701 |
A |
30.00 |
5275********8073 |
105516 |
10/01/2024 |
| GOMEZ, ANA |
PH-10596 |
A |
30.00 |
5121********8756 |
00121T |
10/01/2024 |
| GOMEZ, DAMIAN |
PH-10687 |
A |
30.00 |
5462********3424 |
142026 |
10/01/2024 |
| GOMEZ, DANIEL |
PH-10708 |
A |
30.00 |
5462********3424 |
142028 |
10/01/2024 |
| GOMEZ, KORAIMA |
PH-10564 |
A |
30.00 |
5121********7585 |
20121T |
10/01/2024 |
| GOMEZ, MIREYA |
PH-10241 |
A |
30.00 |
4416********9427 |
749505 |
10/01/2024 |
| GONZALEZ, ISAEL |
PH-10284 |
A |
30.00 |
4416********6741 |
749504 |
10/01/2024 |
| GONZALEZ, JUSTIN |
PH-10591 |
A |
30.00 |
5462********2036 |
142030 |
10/01/2024 |
| GRAVES, SYLUS |
PH-10433 |
A |
30.00 |
4426********9494 |
911737 |
10/01/2024 |
| GUTIERREZ, ALIANA |
PH-10628 |
A |
30.00 |
5512********2579 |
947507 |
10/01/2024 |
| HARVEY, ZEB |
PH-10176 |
A |
30.00 |
5463********3282 |
03303P |
10/01/2024 |
| HENSON, ASHTON |
PH-10617 |
A |
30.00 |
4141********7972 |
322934 |
10/01/2024 |
| HERNANDEZ, CASSONDRA |
PH-10676 |
A |
30.00 |
4141********2857 |
391656 |
10/01/2024 |
| HERNANDEZ, ZACHARY |
PH-10466 |
A |
30.00 |
4037********7189 |
801015 |
10/01/2024 |
| HERRERA, REED |
PH-10152 |
A |
30.00 |
4416********6023 |
749506 |
10/01/2024 |
| HERRERA, ROBERTO |
PH-10204 |
A |
30.00 |
5202********5135 |
361896 |
10/01/2024 |
| HERRERA, SHAINA |
PH-10688 |
A |
30.00 |
5202********5135 |
321453 |
10/01/2024 |
| Heredia, Gustavo |
PH-10527 |
A |
30.00 |
5462********1475 |
142033 |
10/01/2024 |
| ISOM, JOZLYNN |
PH-10465 |
A |
30.00 |
5462********8480 |
142032 |
10/01/2024 |
| JACKSON, ZACH |
PH-10619 |
A |
30.00 |
4833********6411 |
045109 |
10/01/2024 |
| JASMINE, RODRIGUEZ |
PH-10639 |
A |
30.00 |
5462********0719 |
142035 |
10/01/2024 |
| JUAREZ, RICARDO |
PH-10572 |
A |
30.00 |
4416********0539 |
749513 |
10/01/2024 |
| KIMBLE, AMANDA |
PH-10078 |
A |
30.00 |
5554********3190 |
085115 |
10/01/2024 |
| KIMBLE, ANTHONY |
PH-10094 |
A |
30.00 |
5554********3190 |
085115 |
10/01/2024 |
| KINISTON, BRANDON |
PH-10710 |
A |
30.00 |
4786********5343 |
220341 |
10/01/2024 |
| KLOCKER, SHANNON |
PH-10067 |
A |
30.00 |
4147********0034 |
03479D |
10/01/2024 |
| KOEPP, LUCAS |
PH-10576 |
A |
30.00 |
5160********6492 |
086778 |
10/01/2024 |
| KRAUS, RACHEL |
PH-10216 |
A |
30.00 |
5512********5199 |
947509 |
10/01/2024 |
| LAMKIN, MEAGAN |
PH-10253 |
A |
30.00 |
4416********2044 |
749515 |
10/01/2024 |
| LAWRENCE, ASHLEY |
PH-10130 |
A |
30.00 |
5202********4554 |
850431 |
10/01/2024 |
| LEDESMA, MONICA |
PH-10098 |
A |
30.00 |
4682********8881 |
797687 |
10/01/2024 |
| LEWIS, KENZIE |
PH-10074 |
A |
30.00 |
4682********4283 |
797688 |
10/01/2024 |
| LICANO, BRIGIDA |
PH-10704 |
A |
30.00 |
5512********6240 |
947510 |
10/01/2024 |
| LOPEZ CARMONA, GABRIELLE |
PH-10150 |
A |
30.00 |
4416********7291 |
749519 |
10/01/2024 |
| LOPEZ, ALEX |
PH-10621 |
A |
30.00 |
4416********2174 |
749517 |
10/01/2024 |
| LOPEZ, ENRIQUE |
PH-10602 |
A |
30.00 |
5462********7295 |
142039 |
10/01/2024 |
| LOPEZ, MENDOZA |
PH-10443 |
A |
30.00 |
5202********7415 |
912365 |
10/01/2024 |
| MARTINEZ, HECTOR |
PH-10554 |
A |
30.00 |
4147********6028 |
001547 |
10/01/2024 |
| MAYHEW, CHRISTA |
PH-10472 |
A |
30.00 |
5156********0932 |
03693Z |
10/01/2024 |
| MENDIAZ, NIKO |
PH-10648 |
A |
30.00 |
4416********8041 |
749521 |
10/01/2024 |
| MENDOZA, AARON |
PH-10569 |
A |
30.00 |
5462********8083 |
142040 |
10/01/2024 |
| MIGUEL, MYLENNA |
PH-10523 |
A |
30.00 |
5512********2578 |
947511 |
10/01/2024 |
| MORALES, JORGE |
PH-10427 |
A |
30.00 |
5512********4270 |
947512 |
10/01/2024 |
| Martinez, Francisco |
PH-10541 |
A |
30.00 |
4604********8670 |
008012 |
10/01/2024 |
| Mendoza, Xavier |
PH-10522 |
A |
30.00 |
5462********8687 |
142041 |
10/01/2024 |
| NUNEZ, TIFFANY |
PH-10666 |
A |
30.00 |
5462********5476 |
142042 |
10/01/2024 |
| Neutgens, Sam |
PH-10538 |
A |
30.00 |
3713*******4006 |
111816 |
10/01/2024 |
| PEREZ, AIDEN |
PH-10675 |
A |
30.00 |
5462********3208 |
142044 |
10/01/2024 |
| PEREZ, KRISTAL |
PH-10462 |
A |
30.00 |
4416********5971 |
749524 |
10/01/2024 |
| PROCHASKA, KARASSA |
PH-10086 |
A |
30.00 |
4412********4322 |
796135 |
10/01/2024 |
| RAMOS, FABIAN |
PH-10689 |
A |
30.00 |
4386********1955 |
051278 |
10/01/2024 |
| RIVERA, ERICA |
PH-10672 |
A |
30.00 |
4342********0130 |
069948 |
10/01/2024 |
| RODRIGUES, ARMANDO |
PH-10663 |
A |
30.00 |
4416********9808 |
749526 |
10/01/2024 |
| RODRIGUEZ, JARRED |
PH-10681 |
A |
30.00 |
5512********0569 |
947513 |
10/01/2024 |
| RODRIGUEZ, JOSE |
PH-10682 |
A |
30.00 |
4141********3681 |
851237 |
10/01/2024 |
| ROMERO, AMBER |
PH-10670 |
A |
30.00 |
4682********7485 |
797689 |
10/01/2024 |
| RUEDA, JOSE |
PH-10705 |
A |
30.00 |
5462********5799 |
142046 |
10/01/2024 |
| Rios, Mario |
PH-10534 |
A |
30.00 |
4271********6169 |
110102 |
10/01/2024 |
| Rodriguez, Alyssa |
PH-10502 |
A |
30.00 |
5462********4438 |
142047 |
10/01/2024 |
| SALDANA, ARACELY |
PH-10584 |
A |
30.00 |
4416********6119 |
749527 |
10/01/2024 |
| SANCHEZ, ELI |
PH-10598 |
A |
30.00 |
4682********8881 |
797690 |
10/01/2024 |
| SANTOS, ALEXANDER |
PH-10623 |
A |
30.00 |
5462********0719 |
142048 |
10/01/2024 |
| SARMIENTO, CARLOS |
PH-10375 |
A |
30.00 |
4416********2974 |
749528 |
10/01/2024 |
| SHARPE, JACQUE |
PH-10457 |
A |
30.00 |
5512********7325 |
947514 |
10/01/2024 |
| SNELLER, ANGLE |
PH-10709 |
A |
30.00 |
4147********7750 |
04103I |
10/01/2024 |
| STEPHEN, MICHAEL |
PH-10706 |
A |
30.00 |
4147********7750 |
04147I |
10/01/2024 |
| TURLEY, MONTY |
PH-10664 |
A |
30.00 |
4447********1818 |
001041 |
10/01/2024 |
| TURNER, TAYLA |
PH-10340 |
A |
30.00 |
4046********5535 |
004664 |
10/01/2024 |
| Tavera, Martin |
PH-10525 |
A |
30.00 |
5178********3574 |
04158P |
10/01/2024 |
| VALDEZ, CARLOS |
PH-10037 |
A |
30.00 |
5512********5343 |
947515 |
10/01/2024 |
| VILLALOB0S, URI |
PH-10686 |
A |
30.00 |
4416********3216 |
749530 |
10/01/2024 |
| WALSH, SARAH |
PH-10243 |
A |
30.00 |
4095********5094 |
112113 |
10/01/2024 |
| WHISENAND, ZACK |
PH-10376 |
A |
30.00 |
4416********2044 |
749531 |
10/01/2024 |
| Warn, Morgan |
PH-10335 |
A |
30.00 |
5462********0353 |
142052 |
10/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 55 |
MasterCard |
1650.00 |
| 46 |
Visa |
1380.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3120.00 |