Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JASON |
PH-10470 |
A |
30.00 |
6011********4578 |
00198P |
01/01/2025 |
| ADAMS, JOHN |
PH-10410 |
A |
30.00 |
6011********4578 |
00186P |
01/01/2025 |
| ANDRADE, GABRYELA |
PH-10723 |
A |
30.00 |
5192********0986 |
990738 |
01/01/2025 |
| ANDRADE, RON |
PH-10205 |
A |
30.00 |
5512********1195 |
253221 |
01/01/2025 |
| BECERRIL, NANCY |
PH-10210 |
A |
30.00 |
4141********7238 |
327047 |
01/01/2025 |
| CABELLO, ELIJAH |
PH-10486 |
A |
30.00 |
4141********3756 |
391529 |
01/01/2025 |
| CANALES, JOSE |
PH-10677 |
A |
30.00 |
5202********6494 |
361873 |
01/01/2025 |
| CANALES, MARIBEL |
PH-10100 |
A |
30.00 |
5192********2289 |
990739 |
01/01/2025 |
| CARRASCO, ROBERTO |
PH-10509 |
A |
30.00 |
5143********0079 |
2K1T03 |
01/01/2025 |
| CARRIGAN, DOUG |
PH-10791 |
A |
30.00 |
4246********4009 |
01433G |
01/01/2025 |
| CARRIGAN, MATTHEW |
PH-10133 |
A |
30.00 |
4833********1357 |
053706 |
01/01/2025 |
| CARRILLO, OMAR |
PH-10570 |
A |
30.00 |
5462********0211 |
235365 |
01/01/2025 |
| CARTER, BRYANA |
PH-10083 |
A |
30.00 |
4416********5302 |
175653 |
01/01/2025 |
| CASTANEDA, MARIAH MARIE |
PH-10754 |
A |
30.00 |
4141********8318 |
910355 |
01/01/2025 |
| CASTILLO, ANGEL |
PH-10439 |
A |
30.00 |
4141********3328 |
910367 |
01/01/2025 |
| CASTILLO, VERONICA |
PH-10652 |
A |
30.00 |
5462********3208 |
235367 |
01/01/2025 |
| CAZAREZ, ROSAELENA |
PH-10787 |
A |
30.00 |
5462********6130 |
235368 |
01/01/2025 |
| CEREVANTES, PETE |
PH-10738 |
A |
30.00 |
4444********8312 |
032760 |
01/01/2025 |
| CHAVEZ, CESAR |
PH-10740 |
A |
30.00 |
5462********0113 |
235370 |
01/01/2025 |
| CHIHUAHUA, CARLOS |
PH-10431 |
A |
30.00 |
4447********9301 |
001943 |
01/01/2025 |
| COEN, LACI |
PH-10734 |
A |
30.00 |
5462********2186 |
235372 |
01/01/2025 |
| CORNELIOUS, SHAWN |
PH-10739 |
A |
30.00 |
5192********9001 |
612481 |
01/01/2025 |
| DAVIDSON, MIKE |
PH-10331 |
A |
30.00 |
5462********0776 |
235373 |
01/01/2025 |
| DEGARMO, AARON |
PH-10319 |
A |
30.00 |
4356********7567 |
163074 |
01/01/2025 |
| EMICK, NEIL |
PH-10571 |
A |
30.00 |
4639********1250 |
043722 |
01/01/2025 |
| ESQUIVEL, BENTIA |
PH-10105 |
A |
30.00 |
5512********2148 |
253223 |
01/01/2025 |
| ESTRADA, BRENDA |
PH-10153 |
A |
30.00 |
5462********3564 |
235374 |
01/01/2025 |
| FIERRO, ALLISON |
PH-10005 |
A |
30.00 |
4141********3998 |
587366 |
01/01/2025 |
| FISCUS, JEREMY |
PH-10471 |
A |
30.00 |
5156********0932 |
01765Z |
01/01/2025 |
| GAMBOA, DAMASIO |
PH-10377 |
A |
30.00 |
5466********1979 |
43086P |
01/01/2025 |
| GAMBOA, JESSINA |
PH-10721 |
A |
30.00 |
5212********9146 |
53059Z |
01/01/2025 |
| GILES, PAUL |
PH-10701 |
A |
30.00 |
5275********8073 |
143372 |
01/01/2025 |
| GOMEZ, ANA |
PH-10596 |
A |
30.00 |
5121********8756 |
00129T |
01/01/2025 |
| GOMEZ, DAMIAN |
PH-10687 |
A |
30.00 |
5462********3424 |
235376 |
01/01/2025 |
| GOMEZ, DANIEL |
PH-10708 |
A |
30.00 |
5462********3424 |
235375 |
01/01/2025 |
| GOMEZ, KORAIMA |
PH-10564 |
A |
30.00 |
5121********7585 |
20129T |
01/01/2025 |
| GOMEZ, PEDRO |
PH-10733 |
A |
30.00 |
5462********2186 |
235378 |
01/01/2025 |
| GOMEZ, YOSSELIN |
PH-10627 |
A |
30.00 |
5192********8492 |
990749 |
01/01/2025 |
| GONZALEZ, ISAEL |
PH-10284 |
A |
30.00 |
4416********6741 |
175654 |
01/01/2025 |
| GONZALEZ, JUSTIN |
PH-10591 |
A |
30.00 |
5462********2036 |
235379 |
01/01/2025 |
| GONZALEZ, VICKI |
PH-10597 |
A |
30.00 |
5121********9462 |
00143T |
01/01/2025 |
| HARVEY, ZEB |
PH-10176 |
A |
30.00 |
5156********1308 |
01956Z |
01/01/2025 |
| HERNANDEZ, CASSONDRA |
PH-10676 |
A |
30.00 |
4141********2857 |
792463 |
01/01/2025 |
| HESSE, GUNNER |
PH-10726 |
A |
30.00 |
5202********2213 |
551274 |
01/01/2025 |
| Heredia, Gustavo |
PH-10527 |
A |
30.00 |
5462********1475 |
235381 |
01/01/2025 |
| ISOM, JOZLYNN |
PH-10465 |
A |
30.00 |
5462********8480 |
235380 |
01/01/2025 |
| JARA, BRIANNA |
PH-10308 |
A |
30.00 |
5462********1353 |
235383 |
01/01/2025 |
| JASMINE, RODRIGUEZ |
PH-10639 |
A |
30.00 |
5462********0719 |
235382 |
01/01/2025 |
| JUAREZ, CRISTIAN |
PH-10728 |
A |
30.00 |
4141********8268 |
792654 |
01/01/2025 |
| JUAREZ, JEREMIAH |
PH-10727 |
A |
30.00 |
4141********8904 |
586341 |
01/01/2025 |
| KINISTON, BRANDON |
PH-10710 |
A |
30.00 |
4786********5343 |
235032 |
01/01/2025 |
| KLOCKER, SHANNON |
PH-10067 |
A |
30.00 |
4147********0034 |
02087D |
01/01/2025 |
| KOEPP, LUCAS |
PH-10745 |
A |
30.00 |
5160********6492 |
062304 |
01/01/2025 |
| LAMKIN, MEAGAN |
PH-10253 |
A |
30.00 |
4416********2044 |
175655 |
01/01/2025 |
| LAWRENCE, ASHLEY |
PH-10130 |
A |
30.00 |
5202********4554 |
551580 |
01/01/2025 |
| LAZALDE, DAYANIRA |
PH-10601 |
A |
30.00 |
4416********9638 |
175656 |
01/01/2025 |
| LEWIS, KENZIE |
PH-10074 |
A |
30.00 |
4682********4283 |
864028 |
01/01/2025 |
| LIRA, UBALDO |
PH-10215 |
A |
30.00 |
4141********2816 |
790666 |
01/01/2025 |
| LOPEZ, ENRIQUE |
PH-10602 |
A |
30.00 |
5462********7295 |
235384 |
01/01/2025 |
| LOPEZ, MENDOZA |
PH-10443 |
A |
30.00 |
5202********7415 |
551504 |
01/01/2025 |
| MARQUEZ, ERIC |
PH-10136 |
A |
30.00 |
5192********2070 |
990761 |
01/01/2025 |
| MARTINEZ, ALYSSA |
PH-10088 |
A |
30.00 |
4682********5702 |
864029 |
01/01/2025 |
| MARTINEZ, HECTOR |
PH-10554 |
A |
30.00 |
4147********6028 |
001425 |
01/01/2025 |
| MASCORRO, JASMINE |
PH-10750 |
A |
30.00 |
5462********0701 |
235385 |
01/01/2025 |
| MAYHEW, CHRISTA |
PH-10472 |
A |
30.00 |
5156********0932 |
02358Z |
01/01/2025 |
| MENDIAZ, NIKO |
PH-10648 |
A |
30.00 |
4416********8041 |
175657 |
01/01/2025 |
| MENDOZA, VALERIA |
PH-10024 |
A |
30.00 |
4403********6698 |
674303 |
01/01/2025 |
| MENDOZA, XAVIER |
PH-10793 |
A |
30.00 |
5462********8687 |
235386 |
01/01/2025 |
| MIGUEL, MYLENNA |
PH-10523 |
A |
30.00 |
5512********2578 |
253226 |
01/01/2025 |
| MORALES, JORGE |
PH-10749 |
A |
30.00 |
5512********4270 |
253227 |
01/01/2025 |
| NUNEZ, TIFFANY |
PH-10736 |
A |
30.00 |
5462********5476 |
235388 |
01/01/2025 |
| ORTA, DEISY |
PH-10707 |
A |
30.00 |
4403********1815 |
797086 |
01/01/2025 |
| PAGE, DEAGAN |
PH-10729 |
A |
30.00 |
4141********9548 |
516622 |
01/01/2025 |
| PARKER, ADAM |
PH-10671 |
A |
30.00 |
5462********1682 |
235389 |
01/01/2025 |
| PEREZ, AIDEN |
PH-10753 |
A |
30.00 |
5462********3208 |
235391 |
01/01/2025 |
| PEREZ, DEISI |
PH-10757 |
A |
30.00 |
5462********7693 |
235390 |
01/01/2025 |
| PEREZ, ISAAC |
PH-10751 |
A |
30.00 |
5462********5503 |
235392 |
01/01/2025 |
| PROCHASKA, KARASSA |
PH-10086 |
A |
30.00 |
4412********4322 |
832096 |
01/01/2025 |
| RAMOS, FABIAN |
PH-10689 |
A |
30.00 |
4386********1955 |
871699 |
01/01/2025 |
| RODRIGUEZ, JARRED |
PH-10681 |
A |
30.00 |
5512********0569 |
253228 |
01/01/2025 |
| RUEDA, JOSE |
PH-10705 |
A |
30.00 |
5462********5799 |
235395 |
01/01/2025 |
| Rodriguez, Alyssa |
PH-10502 |
A |
30.00 |
5462********4438 |
235393 |
01/01/2025 |
| SALCEDO, MARLENE |
PH-10756 |
A |
30.00 |
5462********3134 |
235394 |
01/01/2025 |
| SALDANA, ARACELY |
PH-10584 |
A |
30.00 |
4416********6119 |
175658 |
01/01/2025 |
| SAMAAN, GHAZWAN |
PH-10732 |
A |
30.00 |
4011********4229 |
057904 |
01/01/2025 |
| SANTOS, ALEXANDER |
PH-10623 |
A |
30.00 |
5462********0719 |
235396 |
01/01/2025 |
| SHARPE, JACQUE |
PH-10457 |
A |
30.00 |
5512********7325 |
253229 |
01/01/2025 |
| SNELLER, ANGLE |
PH-10709 |
A |
30.00 |
4147********7750 |
02714I |
01/01/2025 |
| STEPHEN, MICHAEL |
PH-10706 |
A |
30.00 |
4147********7750 |
02758I |
01/01/2025 |
| TURLEY, MONTY |
PH-10664 |
A |
30.00 |
4447********1818 |
001221 |
01/01/2025 |
| TURNER, TAYLA |
PH-10340 |
A |
30.00 |
4046********5535 |
004864 |
01/01/2025 |
| Tavera, Martin |
PH-10525 |
A |
30.00 |
5178********3574 |
02756P |
01/01/2025 |
| VALDEZ, CARLOS |
PH-10037 |
A |
30.00 |
5512********5343 |
253230 |
01/01/2025 |
| VESTAL, TEGAN |
PH-10758 |
A |
30.00 |
4733********0495 |
043800 |
01/01/2025 |
| VESTAL, TYLER |
PH-10743 |
A |
30.00 |
4733********0495 |
043759 |
01/01/2025 |
| WAGGONER, KENZIE |
PH-10741 |
A |
30.00 |
4401********1071 |
516687 |
01/01/2025 |
| WALSH, SARAH |
PH-10243 |
A |
30.00 |
4095********5094 |
557659 |
01/01/2025 |
| WHISENAND, ZACK |
PH-10376 |
A |
30.00 |
4416********2044 |
175659 |
01/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
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 |