Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JASON |
PH-10470 |
A |
30.00 |
6011********4578 |
00137P |
02/01/2025 |
| ADAMS, JOHN |
PH-10410 |
A |
30.00 |
6011********4578 |
00190P |
02/01/2025 |
| ADAN, BRENDA |
PH-10278 |
A |
30.00 |
5512********8283 |
348383 |
02/01/2025 |
| ADAN, DALIA |
PH-10550 |
A |
30.00 |
5512********8283 |
348384 |
02/01/2025 |
| AGUILAR, PEDRO |
PH-10774 |
A |
30.00 |
6011********3385 |
00129R |
02/01/2025 |
| ANDRADE, LUCAS |
PH-10792 |
A |
30.00 |
5192********0926 |
414836 |
02/01/2025 |
| ANDRADE, RON |
PH-10205 |
A |
30.00 |
5512********1195 |
348385 |
02/01/2025 |
| BATEMON, BRENDYN |
PH-10781 |
A |
30.00 |
4141********5686 |
142340 |
02/01/2025 |
| BECERRIL, NANCY |
PH-10210 |
A |
30.00 |
4141********7238 |
972964 |
02/01/2025 |
| CABELLO, ELIJAH |
PH-10486 |
A |
30.00 |
4141********3756 |
946178 |
02/01/2025 |
| CANALES, JOSE |
PH-10677 |
A |
30.00 |
5202********6494 |
361475 |
02/01/2025 |
| CARRASCO, ROBERTO |
PH-10509 |
A |
30.00 |
5143********0079 |
2CKYF0 |
02/01/2025 |
| CARRIGAN, DOUG |
PH-10791 |
A |
30.00 |
4246********4009 |
09263G |
02/01/2025 |
| CARRIGAN, MATTHEW |
PH-10133 |
A |
30.00 |
4833********1357 |
013306 |
02/01/2025 |
| CARRILLO, JULIAN |
PH-10141 |
A |
30.00 |
4416********0954 |
230679 |
02/01/2025 |
| CARRILLO, OMAR |
PH-10570 |
A |
30.00 |
5462********0211 |
566161 |
02/01/2025 |
| CARTER, BRYANA |
PH-10083 |
A |
30.00 |
4416********5302 |
230680 |
02/01/2025 |
| CASTANEDA, MARIAH MARIE |
PH-10754 |
A |
30.00 |
4141********8318 |
142451 |
02/01/2025 |
| CASTILLO, ANGEL |
PH-10439 |
A |
30.00 |
4141********3328 |
142466 |
02/01/2025 |
| CASTRO, DIANA |
PH-10748 |
A |
30.00 |
4416********3108 |
230681 |
02/01/2025 |
| CAZAREZ, ROSAELENA |
PH-10787 |
A |
30.00 |
5462********6130 |
566163 |
02/01/2025 |
| CEREVANTES, PETE |
PH-10738 |
A |
30.00 |
4444********8312 |
454718 |
02/01/2025 |
| CHAVEZ, LETY |
PH-10778 |
A |
30.00 |
4342********8238 |
071547 |
02/01/2025 |
| CHIHUAHUA, CARLOS |
PH-10431 |
A |
30.00 |
4447********9301 |
001565 |
02/01/2025 |
| CORNELIOUS, SHAWN |
PH-10739 |
A |
30.00 |
5192********9001 |
612572 |
02/01/2025 |
| DAVIDSON, MIKE |
PH-10331 |
A |
30.00 |
5462********0776 |
566164 |
02/01/2025 |
| EMICK, NEIL |
PH-10571 |
A |
30.00 |
4639********1250 |
043318 |
02/01/2025 |
| ESQUIVEL, BENTIA |
PH-10105 |
A |
30.00 |
5512********2148 |
348387 |
02/01/2025 |
| ESTRADA, BRENDA |
PH-10153 |
A |
30.00 |
5462********3564 |
566166 |
02/01/2025 |
| FIERRO, ALLISON |
PH-10005 |
A |
30.00 |
4141********3998 |
142681 |
02/01/2025 |
| FISCUS, JEREMY |
PH-10471 |
A |
30.00 |
5156********0932 |
09628Z |
02/01/2025 |
| GAMBOA, DAMASIO |
PH-10377 |
A |
30.00 |
5466********1979 |
50953P |
02/01/2025 |
| GAMBOA, JESSINA |
PH-10721 |
A |
30.00 |
5212********9146 |
23767Z |
02/01/2025 |
| GILES, PAUL |
PH-10701 |
A |
30.00 |
5275********8073 |
123930 |
02/01/2025 |
| GOMEZ, ANA |
PH-10596 |
A |
30.00 |
5121********8756 |
00139T |
02/01/2025 |
| GOMEZ, DANIEL |
PH-10708 |
A |
30.00 |
5462********3424 |
566167 |
02/01/2025 |
| GOMEZ, KARINA |
PH-10761 |
A |
30.00 |
5462********3526 |
566168 |
02/01/2025 |
| GOMEZ, KORAIMA |
PH-10564 |
A |
30.00 |
5121********7585 |
20139T |
02/01/2025 |
| GOMEZ, YOSSELIN |
PH-10627 |
A |
30.00 |
5192********8492 |
414849 |
02/01/2025 |
| GONZALEZ, ISAEL |
PH-10284 |
A |
30.00 |
4416********6741 |
230682 |
02/01/2025 |
| GONZALEZ, JUSTIN |
PH-10591 |
A |
30.00 |
5462********2036 |
566169 |
02/01/2025 |
| GONZALEZ, VICKI |
PH-10597 |
A |
30.00 |
5121********9462 |
00179T |
02/01/2025 |
| HARVEY, ZEB |
PH-10176 |
A |
30.00 |
5156********1308 |
09808Z |
02/01/2025 |
| HENSON, ASHTON |
PH-10784 |
A |
30.00 |
4141********7666 |
973512 |
02/01/2025 |
| HERNANDEZ, CASSONDRA |
PH-10676 |
A |
30.00 |
4141********2857 |
946608 |
02/01/2025 |
| HESSE, GUNNER |
PH-10726 |
A |
30.00 |
5202********2213 |
731408 |
02/01/2025 |
| Heredia, Gustavo |
PH-10527 |
A |
30.00 |
5462********1475 |
566170 |
02/01/2025 |
| IBARRA, ALICIA |
PH-10763 |
A |
30.00 |
5178********7366 |
09873P |
02/01/2025 |
| ISOM, JOZLYNN |
PH-10465 |
A |
30.00 |
5462********8480 |
566171 |
02/01/2025 |
| JARA, BRIANNA |
PH-10308 |
A |
30.00 |
5462********1353 |
566172 |
02/01/2025 |
| JUAREZ, CRISTIAN |
PH-10728 |
A |
30.00 |
4141********8268 |
011409 |
02/01/2025 |
| JUAREZ, JEREMIAH |
PH-10727 |
A |
30.00 |
4141********8904 |
636440 |
02/01/2025 |
| KIMBLE, AMANDA |
PH-10078 |
A |
30.00 |
5554********3190 |
053331 |
02/01/2025 |
| KIMBLE, LILIAN |
PH-10094 |
A |
30.00 |
5554********3190 |
053330 |
02/01/2025 |
| KINISTON, MCKAYLA |
PH-10786 |
A |
30.00 |
4786********9180 |
239628 |
02/01/2025 |
| KLOCKER, SHANNON |
PH-10067 |
A |
30.00 |
4147********0034 |
09964D |
02/01/2025 |
| KOEPP, LUCAS |
PH-10745 |
A |
30.00 |
5160********6492 |
053902 |
02/01/2025 |
| LAWRENCE, ASHLEY |
PH-10130 |
A |
30.00 |
5202********4554 |
551918 |
02/01/2025 |
| LAZALDE, DAYANIRA |
PH-10601 |
A |
30.00 |
4416********9638 |
230683 |
02/01/2025 |
| LEWIS, KENDALL |
PH-10799 |
A |
30.00 |
5462********0014 |
566175 |
02/01/2025 |
| LEWIS, KENZIE |
PH-10074 |
A |
30.00 |
4682********4283 |
884938 |
02/01/2025 |
| LIRA, UBALDO |
PH-10215 |
A |
30.00 |
4141********2816 |
973764 |
02/01/2025 |
| LOPEZ, ENRIQUE |
PH-10602 |
A |
30.00 |
5462********7295 |
566176 |
02/01/2025 |
| LOPEZ, MENDOZA |
PH-10443 |
A |
30.00 |
5202********7415 |
730128 |
02/01/2025 |
| MARQUEZ, ERIC |
PH-10136 |
A |
30.00 |
5192********2070 |
414865 |
02/01/2025 |
| MARTINEZ, HECTOR |
PH-10554 |
A |
30.00 |
4147********6028 |
001909 |
02/01/2025 |
| MASCORRO, JASMINE |
PH-10750 |
A |
30.00 |
5462********0701 |
566177 |
02/01/2025 |
| MAYHEW, CHRISTA |
PH-10472 |
A |
30.00 |
5156********0932 |
00171Z |
02/01/2025 |
| MENDIAZ, NIKO |
PH-10648 |
A |
30.00 |
4416********8041 |
230684 |
02/01/2025 |
| MIGUEL, MYLENNA |
PH-10523 |
A |
30.00 |
5512********2578 |
348390 |
02/01/2025 |
| NUNEZ, ISAIAH |
PH-10737 |
A |
30.00 |
4141********2048 |
946928 |
02/01/2025 |
| NUNEZ, TIFFANY |
PH-10736 |
A |
30.00 |
5462********5476 |
566178 |
02/01/2025 |
| ORTA, DEISY |
PH-10707 |
A |
30.00 |
4403********1815 |
011635 |
02/01/2025 |
| PAGE, DEAGAN |
PH-10729 |
A |
30.00 |
4141********9548 |
923375 |
02/01/2025 |
| PARKER, ADAM |
PH-10671 |
A |
30.00 |
5462********1682 |
566179 |
02/01/2025 |
| PEREZ, DEISI |
PH-10757 |
A |
30.00 |
5462********7693 |
566180 |
02/01/2025 |
| PEREZ, ISAAC |
PH-10751 |
A |
30.00 |
5462********5503 |
566182 |
02/01/2025 |
| PEREZ, LITZY |
PH-10800 |
A |
30.00 |
5462********6946 |
566183 |
02/01/2025 |
| PROCHASKA, KARASSA |
PH-10086 |
A |
30.00 |
4412********4322 |
672129 |
02/01/2025 |
| RAMOS, FABIAN |
PH-10689 |
A |
30.00 |
4386********1955 |
584456 |
02/01/2025 |
| RODRIGUEZ, JOSE |
PH-10682 |
A |
30.00 |
4141********3681 |
485318 |
02/01/2025 |
| ROMERO, AMBER |
PH-10670 |
A |
30.00 |
4682********6106 |
884939 |
02/01/2025 |
| RUEDA, JOSE |
PH-10705 |
A |
30.00 |
5462********5799 |
566187 |
02/01/2025 |
| Rodriguez, Alyssa |
PH-10502 |
A |
30.00 |
5462********4438 |
566185 |
02/01/2025 |
| SALCEDO, MARLENE |
PH-10756 |
A |
30.00 |
5462********3134 |
566186 |
02/01/2025 |
| SARMIENTO, ANTHONY |
PH-10798 |
A |
30.00 |
4416********2974 |
230685 |
02/01/2025 |
| SCHMIDT, RYAN |
PH-10406 |
A |
30.00 |
5512********0715 |
348395 |
02/01/2025 |
| SHARPE, JACQUE |
PH-10457 |
A |
30.00 |
5512********7325 |
348394 |
02/01/2025 |
| TAPIA, DANIELA |
PH-10796 |
A |
30.00 |
6011********3385 |
00119R |
02/01/2025 |
| TURLEY, MONTY |
PH-10664 |
A |
30.00 |
4447********1818 |
001796 |
02/01/2025 |
| TURNER, TAYLA |
PH-10340 |
A |
30.00 |
4046********5535 |
004960 |
02/01/2025 |
| Tavera, Martin |
PH-10525 |
A |
30.00 |
5178********3574 |
00614P |
02/01/2025 |
| UNIDOS, ESTADOS |
PH-10779 |
A |
30.00 |
5111********4156 |
271260 |
02/01/2025 |
| VALDEZ, CARLOS |
PH-10037 |
A |
30.00 |
5512********5343 |
348396 |
02/01/2025 |
| VAZQUEZ, BRYAN |
PH-10780 |
A |
30.00 |
5192********7910 |
414888 |
02/01/2025 |
| VESTAL, TEGAN |
PH-10758 |
A |
30.00 |
4733********0495 |
043356 |
02/01/2025 |
| VESTAL, TYLER |
PH-10743 |
A |
30.00 |
4733********0495 |
043356 |
02/01/2025 |
| VILL, BELEM |
PH-10783 |
A |
30.00 |
5462********0211 |
566189 |
02/01/2025 |
| VILLALOB0S, ATZIN |
PH-10686 |
A |
30.00 |
4416********3216 |
230686 |
02/01/2025 |
| WALSH, SARAH |
PH-10243 |
A |
30.00 |
4095********5094 |
174405 |
02/01/2025 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 55 |
MasterCard |
1650.00 |
| 41 |
Visa |
1230.00 |
| 4 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3000.00 |