Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JASON |
PH-10470 |
A |
30.00 |
6011********4578 |
00152P |
12/01/2024 |
| ADAMS, JOHN |
PH-10410 |
A |
30.00 |
6011********4578 |
00108P |
12/01/2024 |
| ADAN, BRENDA |
PH-10278 |
A |
30.00 |
5512********8283 |
149022 |
12/01/2024 |
| ADAN, DALIA |
PH-10550 |
A |
30.00 |
5512********8283 |
149023 |
12/01/2024 |
| ANDRADE, RON |
PH-10205 |
A |
30.00 |
5512********1195 |
149024 |
12/01/2024 |
| BALDERRAMA, SHANELLA |
PH-10618 |
A |
30.00 |
5462********4743 |
866416 |
12/01/2024 |
| BECERRIL, NANCY |
PH-10210 |
A |
30.00 |
4141********7238 |
797012 |
12/01/2024 |
| BRODECKY, BRENNAN |
PH-10383 |
A |
30.00 |
5202********5081 |
730887 |
12/01/2024 |
| Beakley, Jakob |
PH-10547 |
A |
30.00 |
5156********6958 |
04117Z |
12/01/2024 |
| CANALES, JOSE |
PH-10677 |
A |
30.00 |
5202********6494 |
732732 |
12/01/2024 |
| CARRASCO, ROBERTO |
PH-10509 |
A |
30.00 |
5143********0079 |
2F3WR0 |
12/01/2024 |
| CARRIGAN, MATTHEW |
PH-10133 |
A |
30.00 |
4833********1357 |
041810 |
12/01/2024 |
| CARRILLO, JULIAN |
PH-10141 |
A |
30.00 |
4416********0954 |
114088 |
12/01/2024 |
| CARTER, BRYANA |
PH-10083 |
A |
30.00 |
4416********5302 |
114087 |
12/01/2024 |
| CASTANEDA, MARIAH MARIE |
PH-10754 |
A |
30.00 |
4141********8318 |
557186 |
12/01/2024 |
| CASTILLO, ANGEL |
PH-10439 |
A |
30.00 |
4141********3328 |
327844 |
12/01/2024 |
| CASTILLO, VERONICA |
PH-10652 |
A |
30.00 |
5462********3208 |
866419 |
12/01/2024 |
| CASTRO, DIANA |
PH-10748 |
A |
30.00 |
4416********0423 |
114089 |
12/01/2024 |
| CEREVANTES, PETE |
PH-10738 |
A |
30.00 |
4444********8312 |
582013 |
12/01/2024 |
| CHAVEZ, CESAR |
PH-10740 |
A |
30.00 |
5462********0113 |
866420 |
12/01/2024 |
| CHAVEZ, NOEL |
PH-10607 |
A |
30.00 |
4416********3752 |
114090 |
12/01/2024 |
| CHIHUAHUA, CARLOS |
PH-10431 |
A |
30.00 |
4447********9301 |
001060 |
12/01/2024 |
| Carrigan, Doug |
PH-10514 |
A |
30.00 |
4246********4009 |
04367G |
12/01/2024 |
| DAVIDSON, MIKE |
PH-10331 |
A |
30.00 |
5462********0776 |
866422 |
12/01/2024 |
| DEGARMO, AARON |
PH-10319 |
A |
30.00 |
4356********7567 |
131981 |
12/01/2024 |
| ESQUIVEL, BENTIA |
PH-10105 |
A |
30.00 |
5512********2148 |
149026 |
12/01/2024 |
| ESTRADA, BRENDA |
PH-10153 |
A |
30.00 |
5462********3564 |
866423 |
12/01/2024 |
| FIERRO, ALLISON |
PH-10005 |
A |
30.00 |
4141********3998 |
518529 |
12/01/2024 |
| FISCUS, JEREMY |
PH-10471 |
A |
30.00 |
5156********0932 |
04487Z |
12/01/2024 |
| GAMBOA, DAMASIO |
PH-10377 |
A |
30.00 |
5466********1979 |
70552P |
12/01/2024 |
| GAMBOA, JESSINA |
PH-10631 |
A |
30.00 |
5212********9146 |
20910Z |
12/01/2024 |
| GILES, PAUL |
PH-10701 |
A |
30.00 |
5275********8073 |
191787 |
12/01/2024 |
| GODDEN, KEITH |
PH-10395 |
A |
30.00 |
4052********0145 |
511247 |
12/01/2024 |
| GOMEZ, ANA |
PH-10596 |
A |
30.00 |
5121********8756 |
00169T |
12/01/2024 |
| GOMEZ, DAMIAN |
PH-10687 |
A |
30.00 |
5462********3424 |
866426 |
12/01/2024 |
| GOMEZ, DANIEL |
PH-10708 |
A |
30.00 |
5462********3424 |
866427 |
12/01/2024 |
| GOMEZ, KORAIMA |
PH-10564 |
A |
30.00 |
5121********7585 |
20169T |
12/01/2024 |
| GOMEZ, MIREYA |
PH-10241 |
A |
30.00 |
4416********9427 |
114093 |
12/01/2024 |
| GONZALEZ, ISAEL |
PH-10284 |
A |
30.00 |
4416********6741 |
114092 |
12/01/2024 |
| GONZALEZ, JUSTIN |
PH-10591 |
A |
30.00 |
5462********2036 |
866428 |
12/01/2024 |
| GONZALEZ, VICKI |
PH-10597 |
A |
30.00 |
5121********9462 |
00122T |
12/01/2024 |
| HERNANDEZ, CASSONDRA |
PH-10676 |
A |
30.00 |
4141********2857 |
517289 |
12/01/2024 |
| HERRERA, ROBERTO |
PH-10204 |
A |
30.00 |
5202********5135 |
550960 |
12/01/2024 |
| HERRERA, SHAINA |
PH-10688 |
A |
30.00 |
5202********5135 |
512439 |
12/01/2024 |
| Heredia, Gustavo |
PH-10527 |
A |
30.00 |
5462********1475 |
866429 |
12/01/2024 |
| ISOM, JOZLYNN |
PH-10465 |
A |
30.00 |
5462********8480 |
866430 |
12/01/2024 |
| JARA, BRIANNA |
PH-10308 |
A |
30.00 |
5462********1353 |
866431 |
12/01/2024 |
| JASMINE, RODRIGUEZ |
PH-10639 |
A |
30.00 |
5462********0719 |
866432 |
12/01/2024 |
| KIMBLE, AMANDA |
PH-10078 |
A |
30.00 |
5554********3190 |
091823 |
12/01/2024 |
| KIMBLE, ANTHONY |
PH-10094 |
A |
30.00 |
5554********3190 |
091824 |
12/01/2024 |
| KLOCKER, SHANNON |
PH-10067 |
A |
30.00 |
4147********0034 |
04736D |
12/01/2024 |
| KOEPP, LUCAS |
PH-10745 |
A |
30.00 |
5160********6492 |
093770 |
12/01/2024 |
| KRAUS, RACHEL |
PH-10216 |
A |
30.00 |
5512********5199 |
149028 |
12/01/2024 |
| LAMKIN, MEAGAN |
PH-10253 |
A |
30.00 |
4416********2044 |
114094 |
12/01/2024 |
| LAWRENCE, ASHLEY |
PH-10130 |
A |
30.00 |
5202********4554 |
551271 |
12/01/2024 |
| LAZALDE, DAYANIRA |
PH-10601 |
A |
30.00 |
4416********9638 |
114095 |
12/01/2024 |
| LEWIS, KENZIE |
PH-10074 |
A |
30.00 |
4682********4283 |
841803 |
12/01/2024 |
| LICANO, BRIGIDA |
PH-10704 |
A |
30.00 |
5512********6240 |
149029 |
12/01/2024 |
| LIRA, UBALDO |
PH-10215 |
A |
30.00 |
4141********2816 |
557282 |
12/01/2024 |
| LOPEZ, ENRIQUE |
PH-10602 |
A |
30.00 |
5462********7295 |
866434 |
12/01/2024 |
| LOPEZ, MENDOZA |
PH-10443 |
A |
30.00 |
5202********7415 |
390418 |
12/01/2024 |
| MARQUEZ, ERIC |
PH-10136 |
A |
30.00 |
5192********2070 |
053531 |
12/01/2024 |
| MARTINEZ, HECTOR |
PH-10554 |
A |
30.00 |
4147********6028 |
001410 |
12/01/2024 |
| MASCORRO, JASMINE |
PH-10750 |
A |
30.00 |
5462********0701 |
866436 |
12/01/2024 |
| MAYHEW, CHRISTA |
PH-10472 |
A |
30.00 |
5156********0932 |
04954Z |
12/01/2024 |
| MENDIAZ, NIKO |
PH-10648 |
A |
30.00 |
4416********8041 |
114096 |
12/01/2024 |
| MIGUEL, MYLENNA |
PH-10523 |
A |
30.00 |
5512********2578 |
149030 |
12/01/2024 |
| MORALES, JORGE |
PH-10749 |
A |
30.00 |
5512********4270 |
149032 |
12/01/2024 |
| Mendoza, Xavier |
PH-10522 |
A |
30.00 |
5462********8687 |
866439 |
12/01/2024 |
| NUNEZ, TIFFANY |
PH-10736 |
A |
30.00 |
5462********5476 |
866441 |
12/01/2024 |
| ORTA, DEISY |
PH-10707 |
A |
30.00 |
4403********1815 |
588258 |
12/01/2024 |
| PARKER, ADAM |
PH-10671 |
A |
30.00 |
5462********1682 |
866440 |
12/01/2024 |
| PEREZ, AIDEN |
PH-10753 |
A |
30.00 |
5462********3208 |
866443 |
12/01/2024 |
| PEREZ, DEISI |
PH-10757 |
A |
30.00 |
5462********7693 |
866442 |
12/01/2024 |
| PROCHASKA, KARASSA |
PH-10086 |
A |
30.00 |
4412********4322 |
837132 |
12/01/2024 |
| RAMOS, FABIAN |
PH-10689 |
A |
30.00 |
4386********1955 |
274892 |
12/01/2024 |
| RIVERA, ERICA |
PH-10672 |
A |
30.00 |
4342********0130 |
077074 |
12/01/2024 |
| RODRIGUES, ARMANDO |
PH-10663 |
A |
30.00 |
4416********9808 |
114097 |
12/01/2024 |
| RODRIGUEZ, JOSE |
PH-10682 |
A |
30.00 |
4141********3681 |
360194 |
12/01/2024 |
| ROMERO, AMBER |
PH-10670 |
A |
30.00 |
4682********7485 |
841804 |
12/01/2024 |
| RUEDA, JOSE |
PH-10705 |
A |
30.00 |
5462********5799 |
866447 |
12/01/2024 |
| Rodriguez, Alyssa |
PH-10502 |
A |
30.00 |
5462********4438 |
866446 |
12/01/2024 |
| SALCEDO, MARLENE |
PH-10756 |
A |
30.00 |
5462********3134 |
866448 |
12/01/2024 |
| SALDANA, ARACELY |
PH-10584 |
A |
30.00 |
4416********6119 |
114098 |
12/01/2024 |
| SANTOS, ALEXANDER |
PH-10623 |
A |
30.00 |
5462********0719 |
866449 |
12/01/2024 |
| SERRANO, REYNA |
PH-10645 |
A |
30.00 |
5462********9076 |
866450 |
12/01/2024 |
| SHARPE, JACQUE |
PH-10457 |
A |
30.00 |
5512********7325 |
149035 |
12/01/2024 |
| SNELLER, ANGLE |
PH-10709 |
A |
30.00 |
4147********7750 |
05389I |
12/01/2024 |
| STEPHEN, MICHAEL |
PH-10706 |
A |
30.00 |
4147********7750 |
05406I |
12/01/2024 |
| TURLEY, MONTY |
PH-10664 |
A |
30.00 |
4447********1818 |
001187 |
12/01/2024 |
| TURNER, TAYLA |
PH-10340 |
A |
30.00 |
4046********5535 |
004821 |
12/01/2024 |
| Tavera, Martin |
PH-10525 |
A |
30.00 |
5178********3574 |
05429P |
12/01/2024 |
| VALDEZ, CARLOS |
PH-10037 |
A |
30.00 |
5512********5343 |
149037 |
12/01/2024 |
| VESTAL, TEGAN |
PH-10758 |
A |
30.00 |
4733********0495 |
081848 |
12/01/2024 |
| VESTAL, TYLER |
PH-10743 |
A |
30.00 |
4733********0495 |
081849 |
12/01/2024 |
| WAGGONER, KENZIE |
PH-10741 |
A |
30.00 |
4401********1071 |
588848 |
12/01/2024 |
| WALSH, SARAH |
PH-10243 |
A |
30.00 |
4095********5094 |
516585 |
12/01/2024 |
| WHISENAND, ZACK |
PH-10376 |
A |
30.00 |
4416********2044 |
114099 |
12/01/2024 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 55 |
MasterCard |
1650.00 |
| 41 |
Visa |
1230.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2940.00 |