Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAN, BRENDA |
PH-10278 |
A |
30.00 |
5512********8283 |
437730 |
03/01/2025 |
| ADAN, DALIA |
PH-10550 |
A |
30.00 |
5512********8283 |
437731 |
03/01/2025 |
| AGUILAR, PEDRO |
PH-10774 |
A |
30.00 |
6011********3385 |
00165R |
03/01/2025 |
| ANDRADE, LUCAS |
PH-10792 |
A |
30.00 |
5192********0926 |
609431 |
03/01/2025 |
| ANDRADE, RON |
PH-10205 |
A |
30.00 |
5512********1195 |
437732 |
03/01/2025 |
| BECERRIL, NANCY |
PH-10210 |
A |
30.00 |
4141********7238 |
119056 |
03/01/2025 |
| BRODECKY, BRENNAN |
PH-10383 |
A |
30.00 |
5202********5081 |
551628 |
03/01/2025 |
| CABELLO, ELIJAH |
PH-10486 |
A |
30.00 |
4141********3756 |
545364 |
03/01/2025 |
| CANALES, JOSE |
PH-10677 |
A |
30.00 |
5202********6494 |
790375 |
03/01/2025 |
| CARRASCO, ROBERTO |
PH-10509 |
A |
30.00 |
5143********0079 |
2FLE14 |
03/01/2025 |
| CARRIGAN, DOUG |
PH-10791 |
A |
30.00 |
4246********4009 |
08463G |
03/01/2025 |
| CARRIGAN, MATTHEW |
PH-10133 |
A |
30.00 |
4833********1357 |
085908 |
03/01/2025 |
| CARRILLO, JULIAN |
PH-10141 |
A |
30.00 |
4416********0954 |
285045 |
03/01/2025 |
| CARRILLO, OMAR |
PH-10570 |
A |
30.00 |
5462********0211 |
880634 |
03/01/2025 |
| CARTER, BRYANA |
PH-10083 |
A |
30.00 |
4416********5302 |
285046 |
03/01/2025 |
| CASTANEDA, MARIAH MARIE |
PH-10754 |
A |
30.00 |
4141********8318 |
198386 |
03/01/2025 |
| CASTILLO, ANGEL |
PH-10439 |
A |
30.00 |
4141********3328 |
545599 |
03/01/2025 |
| CASTRO, DIANA |
PH-10748 |
A |
30.00 |
4416********3108 |
285047 |
03/01/2025 |
| CEREVANTES, PETE |
PH-10738 |
A |
30.00 |
4444********8312 |
864375 |
03/01/2025 |
| CHAVEZ, LETY |
PH-10778 |
A |
30.00 |
4342********8238 |
052436 |
03/01/2025 |
| CHIHUAHUA, CARLOS |
PH-10431 |
A |
30.00 |
4447********9301 |
001611 |
03/01/2025 |
| DURAN, JOAQUIN |
PH-10893 |
A |
30.00 |
4416********1593 |
285048 |
03/01/2025 |
| ENCISO, MIREYA |
PH-10892 |
A |
30.00 |
5178********0315 |
08717S |
03/01/2025 |
| ESQUIVEL, BENTIA |
PH-10105 |
A |
30.00 |
5512********2148 |
437733 |
03/01/2025 |
| ESQUIVEL, JULISSA |
PH-10542 |
A |
30.00 |
5512********3946 |
437734 |
03/01/2025 |
| ESTRADA, BRENDA |
PH-10153 |
A |
30.00 |
5462********3564 |
880638 |
03/01/2025 |
| FIERRO, ALLISON |
PH-10005 |
A |
30.00 |
4141********3998 |
183717 |
03/01/2025 |
| FISCUS, JEREMY |
PH-10471 |
A |
30.00 |
5156********0932 |
08762Z |
03/01/2025 |
| FLORES, ALAN |
PH-10776 |
A |
30.00 |
4416********8785 |
285049 |
03/01/2025 |
| GAMBOA, DAMASIO |
PH-10377 |
A |
30.00 |
5466********1979 |
10099P |
03/01/2025 |
| GARCIA, ESMERALDA |
PH-10087 |
A |
30.00 |
5462********9589 |
880640 |
03/01/2025 |
| GILES, PAUL |
PH-10701 |
A |
30.00 |
5275********8073 |
140005 |
03/01/2025 |
| GOMEZ, ANA |
PH-10596 |
A |
30.00 |
5121********8756 |
00128T |
03/01/2025 |
| GOMEZ, DANIEL |
PH-10708 |
A |
30.00 |
5462********3424 |
880639 |
03/01/2025 |
| GOMEZ, KARINA |
PH-10761 |
A |
30.00 |
5462********3526 |
880641 |
03/01/2025 |
| GOMEZ, KORAIMA |
PH-10564 |
A |
30.00 |
5121********7585 |
20128T |
03/01/2025 |
| GOMEZ, YOSSELIN |
PH-10627 |
A |
30.00 |
5192********8492 |
609461 |
03/01/2025 |
| GONZALES, ANDREA |
PH-10794 |
A |
30.00 |
4673********2423 |
060004 |
03/01/2025 |
| GONZALEZ, ISAEL |
PH-10284 |
A |
30.00 |
4416********6741 |
285050 |
03/01/2025 |
| GONZALEZ, VICKI |
PH-10597 |
A |
30.00 |
5121********9462 |
00128T |
03/01/2025 |
| HARVEY, ZEB |
PH-10176 |
A |
30.00 |
5156********1308 |
00225Z |
03/01/2025 |
| HERNANDEZ, CASSONDRA |
PH-10676 |
A |
30.00 |
4141********2857 |
184167 |
03/01/2025 |
| HESSE, GUNNER |
PH-10726 |
A |
30.00 |
5202********2213 |
791949 |
03/01/2025 |
| Heredia, Gustavo |
PH-10527 |
A |
30.00 |
5462********1475 |
880644 |
03/01/2025 |
| IBARRA, ALICIA |
PH-10763 |
A |
30.00 |
5178********7366 |
00284P |
03/01/2025 |
| ISOM, JOZLYNN |
PH-10465 |
A |
30.00 |
5462********8480 |
880645 |
03/01/2025 |
| JARA, BRIANNA |
PH-10308 |
A |
30.00 |
5462********1353 |
880646 |
03/01/2025 |
| JUAREZ, CRISTIAN |
PH-10728 |
A |
30.00 |
4141********8268 |
546414 |
03/01/2025 |
| JUAREZ, JEREMIAH |
PH-10727 |
A |
30.00 |
4141********8904 |
546461 |
03/01/2025 |
| KIMBLE, AMANDA |
PH-10078 |
A |
30.00 |
5554********3190 |
080010 |
03/01/2025 |
| KIMBLE, LILIAN |
PH-10094 |
A |
30.00 |
5554********3190 |
080010 |
03/01/2025 |
| KINISTON, MCKAYLA |
PH-10786 |
A |
30.00 |
4786********9180 |
244001 |
03/01/2025 |
| KLOCKER, SHANNON |
PH-10067 |
A |
30.00 |
4147********0034 |
00360D |
03/01/2025 |
| KOEPP, LUCAS |
PH-10745 |
A |
30.00 |
5160********6492 |
084445 |
03/01/2025 |
| LAWRENCE, ASHLEY |
PH-10130 |
A |
30.00 |
5202********4554 |
512503 |
03/01/2025 |
| LAZALDE, DAYANIRA |
PH-10601 |
A |
30.00 |
4416********9638 |
285051 |
03/01/2025 |
| LEWIS, KENDALL |
PH-10799 |
A |
30.00 |
5462********0014 |
880649 |
03/01/2025 |
| LEWIS, KENZIE |
PH-10074 |
A |
30.00 |
4682********4283 |
905263 |
03/01/2025 |
| LICANO, BRIGIDA |
PH-10704 |
A |
30.00 |
5512********9219 |
437735 |
03/01/2025 |
| LINARES, JAVIER |
PH-10773 |
A |
30.00 |
4733********3690 |
070014 |
03/01/2025 |
| LIRA, UBALDO |
PH-10215 |
A |
30.00 |
4141********2816 |
546741 |
03/01/2025 |
| LOPEZ, ENRIQUE |
PH-10602 |
A |
30.00 |
5462********7295 |
880650 |
03/01/2025 |
| LOPEZ, MENDOZA |
PH-10443 |
A |
30.00 |
5202********7415 |
510434 |
03/01/2025 |
| MARQUEZ, ERIC |
PH-10136 |
A |
30.00 |
5192********2070 |
609487 |
03/01/2025 |
| MARTINEZ, HECTOR |
PH-10554 |
A |
30.00 |
4147********6028 |
001875 |
03/01/2025 |
| MASCORRO, JASMINE |
PH-10750 |
A |
30.00 |
5462********0701 |
880651 |
03/01/2025 |
| MAYHEW, CHRISTA |
PH-10472 |
A |
30.00 |
5156********0932 |
00559Z |
03/01/2025 |
| MENDIAZ, NIKO |
PH-10648 |
A |
30.00 |
4416********8041 |
285052 |
03/01/2025 |
| MIGUEL, MYLENNA |
PH-10523 |
A |
30.00 |
5512********2578 |
437736 |
03/01/2025 |
| MORALES, JORGE |
PH-10749 |
A |
30.00 |
5512********4270 |
437737 |
03/01/2025 |
| NUNEZ, ISAIAH |
PH-10737 |
A |
30.00 |
4141********2048 |
200059 |
03/01/2025 |
| NUNEZ, TIFFANY |
PH-10736 |
A |
30.00 |
5462********5476 |
880652 |
03/01/2025 |
| ORTA, DEISY |
PH-10707 |
A |
30.00 |
4403********1815 |
200095 |
03/01/2025 |
| PEREZ, AIDEN |
PH-10767 |
A |
30.00 |
5462********5656 |
880654 |
03/01/2025 |
| PEREZ, DEISI |
PH-10757 |
A |
30.00 |
5462********7693 |
880656 |
03/01/2025 |
| PEREZ, ISAAC |
PH-10751 |
A |
30.00 |
5462********5503 |
880655 |
03/01/2025 |
| PEREZ, LITZY |
PH-10800 |
A |
30.00 |
5462********6946 |
880657 |
03/01/2025 |
| PROCHASKA, KARASSA |
PH-10086 |
A |
30.00 |
4412********4322 |
948225 |
03/01/2025 |
| RAMOS, FABIAN |
PH-10689 |
A |
30.00 |
4386********1955 |
160506 |
03/01/2025 |
| RIGSBY, CALEB |
PH-10277 |
A |
30.00 |
5193********2211 |
791424 |
03/01/2025 |
| RIVERA, ERICA |
PH-10672 |
A |
30.00 |
4342********0130 |
055375 |
03/01/2025 |
| RODRIGUEZ, JOSE |
PH-10682 |
A |
30.00 |
4141********3681 |
185445 |
03/01/2025 |
| ROMERO, AMBER |
PH-10670 |
A |
30.00 |
4682********6106 |
905264 |
03/01/2025 |
| RUEDA, JOSE |
PH-10705 |
A |
30.00 |
5462********5799 |
880659 |
03/01/2025 |
| SALCEDO, MARLENE |
PH-10756 |
A |
30.00 |
5462********3134 |
880658 |
03/01/2025 |
| SANDOVAL, JUDE |
PH-10742 |
A |
30.00 |
4673********2423 |
060031 |
03/01/2025 |
| SARMIENTO, ANTHONY |
PH-10798 |
A |
30.00 |
4416********2974 |
285053 |
03/01/2025 |
| SHARPE, JACQUE |
PH-10457 |
A |
30.00 |
5512********7325 |
437740 |
03/01/2025 |
| TAPIA, DANIELA |
PH-10796 |
A |
30.00 |
6011********3385 |
00164R |
03/01/2025 |
| TURLEY, MONTY |
PH-10664 |
A |
30.00 |
4447********1818 |
001302 |
03/01/2025 |
| TURNER, TAYLA |
PH-10340 |
A |
30.00 |
4046********5535 |
005029 |
03/01/2025 |
| Tavera, Martin |
PH-10525 |
A |
30.00 |
5178********3574 |
01074P |
03/01/2025 |
| VALDEZ, CARLOS |
PH-10037 |
A |
30.00 |
5512********5343 |
437742 |
03/01/2025 |
| VALDEZ, GRACE |
PH-10240 |
A |
30.00 |
5512********5343 |
437741 |
03/01/2025 |
| VAZQUEZ, BRYAN |
PH-10780 |
A |
30.00 |
5192********7910 |
609520 |
03/01/2025 |
| VESTAL, TEGAN |
PH-10758 |
A |
30.00 |
4733********0495 |
070038 |
03/01/2025 |
| VESTAL, TYLER |
PH-10743 |
A |
30.00 |
4733********0495 |
070039 |
03/01/2025 |
| VILL, BELEM |
PH-10783 |
A |
30.00 |
5462********0211 |
880661 |
03/01/2025 |
| VILLALOB0S, ATZIN |
PH-10686 |
A |
30.00 |
4416********3216 |
285054 |
03/01/2025 |
| WALSH, SARAH |
PH-10243 |
A |
30.00 |
4095********5094 |
548118 |
03/01/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 55 |
MasterCard |
1650.00 |
| 43 |
Visa |
1290.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3000.00 |