Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JASON |
PH-10470 |
A |
30.00 |
6011********4578 |
00199P |
11/01/2024 |
| ADAMS, JOHN |
PH-10410 |
A |
30.00 |
6011********4578 |
00116P |
11/01/2024 |
| ADAN, BRENDA |
PH-10278 |
A |
30.00 |
5512********8283 |
050945 |
11/01/2024 |
| ADAN, DALIA |
PH-10550 |
A |
30.00 |
5512********8283 |
050946 |
11/01/2024 |
| ANDRADE, RON |
PH-10205 |
A |
30.00 |
5512********1195 |
050947 |
11/01/2024 |
| BALDERRAMA, SHANELLA |
PH-10618 |
A |
30.00 |
5462********4743 |
506706 |
11/01/2024 |
| BECERRIL, NANCY |
PH-10210 |
A |
30.00 |
4141********7238 |
911341 |
11/01/2024 |
| BENCOMO, JAVON |
PH-10589 |
A |
30.00 |
5512********4006 |
050948 |
11/01/2024 |
| Beakley, Jakob |
PH-10547 |
A |
30.00 |
5156********6958 |
06898Z |
11/01/2024 |
| CANALES, JOSE |
PH-10677 |
A |
30.00 |
5202********6494 |
852394 |
11/01/2024 |
| CARRIGAN, MATTHEW |
PH-10133 |
A |
30.00 |
4833********1357 |
021209 |
11/01/2024 |
| CARRILLO, JULIAN |
PH-10141 |
A |
30.00 |
4416********0954 |
057036 |
11/01/2024 |
| CARRILLO, OMAR |
PH-10570 |
A |
30.00 |
5462********2804 |
506711 |
11/01/2024 |
| CASTANEDA, MARIAH MARIE |
PH-10754 |
A |
30.00 |
4141********8318 |
390149 |
11/01/2024 |
| CASTILLO, ANGEL |
PH-10439 |
A |
30.00 |
4141********3328 |
912297 |
11/01/2024 |
| CASTILLO, VERONICA |
PH-10652 |
A |
30.00 |
5462********3208 |
506712 |
11/01/2024 |
| CHAVEZ, NOEL |
PH-10607 |
A |
30.00 |
4416********3752 |
057037 |
11/01/2024 |
| CHIHUAHUA, CARLOS |
PH-10431 |
A |
30.00 |
4447********9301 |
001330 |
11/01/2024 |
| COEN, PAYSON |
PH-10426 |
A |
30.00 |
5192********4720 |
349156 |
11/01/2024 |
| Carrigan, Doug |
PH-10514 |
A |
30.00 |
4246********4009 |
07118G |
11/01/2024 |
| DAVIDSON, MIKE |
PH-10331 |
A |
30.00 |
5462********0776 |
506713 |
11/01/2024 |
| DEGARMO, AARON |
PH-10319 |
A |
30.00 |
4356********7567 |
171826 |
11/01/2024 |
| ESQUIVEL, BENTIA |
PH-10105 |
A |
30.00 |
5512********2148 |
050950 |
11/01/2024 |
| ESTRADA, BRENDA |
PH-10153 |
A |
30.00 |
5462********3564 |
506715 |
11/01/2024 |
| FISCUS, JEREMY |
PH-10471 |
A |
30.00 |
5156********0932 |
07256Z |
11/01/2024 |
| GAMBOA, DAMASIO |
PH-10377 |
A |
30.00 |
5466********1979 |
21190P |
11/01/2024 |
| GAMBOA, JESSINA |
PH-10631 |
A |
30.00 |
5212********9146 |
80138Z |
11/01/2024 |
| GILES, PAUL |
PH-10701 |
A |
30.00 |
5275********8073 |
131325 |
11/01/2024 |
| GOMEZ, ANA |
PH-10596 |
A |
30.00 |
5121********8756 |
00122T |
11/01/2024 |
| GOMEZ, DAMIAN |
PH-10687 |
A |
30.00 |
5462********3424 |
506716 |
11/01/2024 |
| GOMEZ, DANIEL |
PH-10708 |
A |
30.00 |
5462********3424 |
506717 |
11/01/2024 |
| GOMEZ, KORAIMA |
PH-10564 |
A |
30.00 |
5121********7585 |
20122T |
11/01/2024 |
| GOMEZ, MIREYA |
PH-10241 |
A |
30.00 |
4416********9427 |
057038 |
11/01/2024 |
| GONZALEZ, ISAEL |
PH-10284 |
A |
30.00 |
4416********6741 |
057039 |
11/01/2024 |
| GONZALEZ, JUSTIN |
PH-10591 |
A |
30.00 |
5462********2036 |
506718 |
11/01/2024 |
| GONZALEZ, VICKI |
PH-10597 |
A |
30.00 |
5121********9462 |
00160T |
11/01/2024 |
| HARVEY, ZEB |
PH-10176 |
A |
30.00 |
5463********3282 |
07439P |
11/01/2024 |
| HERNANDEZ, CASSONDRA |
PH-10676 |
A |
30.00 |
4141********2857 |
361137 |
11/01/2024 |
| HERNANDEZ, ZACHARY |
PH-10466 |
A |
30.00 |
4037********7189 |
801021 |
11/01/2024 |
| HERRERA, REED |
PH-10152 |
A |
30.00 |
4416********6023 |
057040 |
11/01/2024 |
| HERRERA, ROBERTO |
PH-10204 |
A |
30.00 |
5202********5135 |
320364 |
11/01/2024 |
| HERRERA, SHAINA |
PH-10688 |
A |
30.00 |
5202********5135 |
911367 |
11/01/2024 |
| Heredia, Gustavo |
PH-10527 |
A |
30.00 |
5462********1475 |
506719 |
11/01/2024 |
| ISOM, JOZLYNN |
PH-10465 |
A |
30.00 |
5462********8480 |
506720 |
11/01/2024 |
| JARA, BRIANNA |
PH-10308 |
A |
30.00 |
5462********1353 |
506721 |
11/01/2024 |
| JASMINE, RODRIGUEZ |
PH-10639 |
A |
30.00 |
5462********0719 |
506722 |
11/01/2024 |
| KIMBLE, AMANDA |
PH-10078 |
A |
30.00 |
5554********3190 |
081253 |
11/01/2024 |
| KIMBLE, ANTHONY |
PH-10094 |
A |
30.00 |
5554********3190 |
081254 |
11/01/2024 |
| KINISTON, BRANDON |
PH-10710 |
A |
30.00 |
4786********5343 |
225483 |
11/01/2024 |
| KLOCKER, SHANNON |
PH-10067 |
A |
30.00 |
4147********0034 |
07654D |
11/01/2024 |
| KOEPP, LUCAS |
PH-10576 |
A |
30.00 |
5160********6492 |
084873 |
11/01/2024 |
| LAMKIN, MEAGAN |
PH-10253 |
A |
30.00 |
4416********2044 |
057041 |
11/01/2024 |
| LAWRENCE, ASHLEY |
PH-10130 |
A |
30.00 |
5202********4554 |
851674 |
11/01/2024 |
| LAZALDE, DAYANIRA |
PH-10601 |
A |
30.00 |
4416********9638 |
057042 |
11/01/2024 |
| LEWIS, KENZIE |
PH-10074 |
A |
30.00 |
4682********4283 |
820421 |
11/01/2024 |
| LICANO, BRIGIDA |
PH-10704 |
A |
30.00 |
5512********6240 |
050955 |
11/01/2024 |
| LIRA, UBALDO |
PH-10215 |
A |
30.00 |
4141********2816 |
392431 |
11/01/2024 |
| LOPEZ, ALEX |
PH-10621 |
A |
30.00 |
4416********2174 |
057043 |
11/01/2024 |
| LOPEZ, ENRIQUE |
PH-10602 |
A |
30.00 |
5462********7295 |
506725 |
11/01/2024 |
| LOPEZ, MENDOZA |
PH-10443 |
A |
30.00 |
5202********7415 |
852481 |
11/01/2024 |
| MARTINEZ, HECTOR |
PH-10554 |
A |
30.00 |
4147********6028 |
001230 |
11/01/2024 |
| MAYHEW, CHRISTA |
PH-10472 |
A |
30.00 |
5156********0932 |
09088Z |
11/01/2024 |
| MENDIAZ, NIKO |
PH-10648 |
A |
30.00 |
4416********8041 |
057045 |
11/01/2024 |
| MENDOZA, AARON |
PH-10569 |
A |
30.00 |
5462********8083 |
506728 |
11/01/2024 |
| MENDOZA, VALERIA |
PH-10024 |
A |
30.00 |
4403********6698 |
710905 |
11/01/2024 |
| MIGUEL, MYLENNA |
PH-10523 |
A |
30.00 |
5512********2578 |
050956 |
11/01/2024 |
| MORALES, JORGE |
PH-10427 |
A |
30.00 |
5512********4270 |
050957 |
11/01/2024 |
| Martinez, Francisco |
PH-10541 |
A |
30.00 |
4604********8670 |
004623 |
11/01/2024 |
| Mendoza, Xavier |
PH-10522 |
A |
30.00 |
5462********8687 |
506732 |
11/01/2024 |
| NUNEZ, TIFFANY |
PH-10666 |
A |
30.00 |
5462********5476 |
506731 |
11/01/2024 |
| Neutgens, Sam |
PH-10538 |
A |
30.00 |
3713*******4006 |
120463 |
11/01/2024 |
| ORTA, DEISY |
PH-10707 |
A |
30.00 |
4403********1815 |
911141 |
11/01/2024 |
| PARKER, ADAM |
PH-10671 |
A |
30.00 |
5462********1682 |
506733 |
11/01/2024 |
| PEREZ, AIDEN |
PH-10753 |
A |
30.00 |
5462********3208 |
506735 |
11/01/2024 |
| PEREZ, KRISTAL |
PH-10462 |
A |
30.00 |
4416********5971 |
057046 |
11/01/2024 |
| PROCHASKA, KARASSA |
PH-10086 |
A |
30.00 |
4412********4322 |
660684 |
11/01/2024 |
| RAMOS, FABIAN |
PH-10689 |
A |
30.00 |
4386********1955 |
060228 |
11/01/2024 |
| RIVERA, ERICA |
PH-10672 |
A |
30.00 |
4342********0130 |
080212 |
11/01/2024 |
| RODRIGUES, ARMANDO |
PH-10663 |
A |
30.00 |
4416********9808 |
057048 |
11/01/2024 |
| RODRIGUEZ, JOSE |
PH-10682 |
A |
30.00 |
4141********3681 |
911850 |
11/01/2024 |
| ROMERO, AMBER |
PH-10670 |
A |
30.00 |
4682********7485 |
820423 |
11/01/2024 |
| RUEDA, JOSE |
PH-10705 |
A |
30.00 |
5462********5799 |
506740 |
11/01/2024 |
| Rios, Mario |
PH-10534 |
A |
30.00 |
4271********6169 |
093112 |
11/01/2024 |
| Rodriguez, Alyssa |
PH-10502 |
A |
30.00 |
5462********4438 |
506741 |
11/01/2024 |
| SALCEDO, MARLENE |
PH-10756 |
A |
30.00 |
5462********3134 |
506738 |
11/01/2024 |
| SALDANA, ARACELY |
PH-10584 |
A |
30.00 |
4416********6119 |
057049 |
11/01/2024 |
| SANTOS, ALEXANDER |
PH-10623 |
A |
30.00 |
5462********0719 |
506742 |
11/01/2024 |
| SERRANO, REYNA |
PH-10645 |
A |
30.00 |
5462********9076 |
506744 |
11/01/2024 |
| SHARPE, JACQUE |
PH-10457 |
A |
30.00 |
5512********7325 |
050959 |
11/01/2024 |
| SNELLER, ANGLE |
PH-10709 |
A |
30.00 |
4147********7750 |
09563I |
11/01/2024 |
| STEPHEN, MICHAEL |
PH-10706 |
A |
30.00 |
4147********7750 |
09655I |
11/01/2024 |
| TURLEY, MONTY |
PH-10664 |
A |
30.00 |
4447********1818 |
001560 |
11/01/2024 |
| TURNER, TAYLA |
PH-10340 |
A |
30.00 |
4046********5535 |
004754 |
11/01/2024 |
| VALDEZ, CARLOS |
PH-10037 |
A |
30.00 |
5512********5343 |
050960 |
11/01/2024 |
| WALSH, SARAH |
PH-10243 |
A |
30.00 |
4095********5094 |
851569 |
11/01/2024 |
| WHISENAND, ZACK |
PH-10376 |
A |
30.00 |
4416********2044 |
057050 |
11/01/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 52 |
MasterCard |
1560.00 |
| 41 |
Visa |
1230.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2880.00 |