Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAN, BRENDA |
PH-10278 |
A |
30.00 |
5512********8283 |
541988 |
04/01/2025 |
| ADAN, DALIA |
PH-10550 |
A |
30.00 |
5512********8283 |
541989 |
04/01/2025 |
| AGUILAR, PEDRO |
PH-10774 |
A |
30.00 |
6011********3385 |
00152R |
04/01/2025 |
| ANDRADE, RON |
PH-10205 |
A |
30.00 |
5512********1195 |
541990 |
04/01/2025 |
| BECERRIL, NANCY |
PH-10210 |
A |
30.00 |
4141********7238 |
247688 |
04/01/2025 |
| BRODECKY, BRENNAN |
PH-10383 |
A |
30.00 |
5202********5081 |
550323 |
04/01/2025 |
| CABELLO, ELIJAH |
PH-10486 |
A |
30.00 |
4141********3756 |
715799 |
04/01/2025 |
| CANALES, JOSE |
PH-10677 |
A |
30.00 |
5202********6494 |
790135 |
04/01/2025 |
| CARRASCO, ROBERTO |
PH-10509 |
A |
30.00 |
5143********0079 |
29HHN5 |
04/01/2025 |
| CARRIGAN, DOUG |
PH-10791 |
A |
30.00 |
4246********4009 |
00219G |
04/01/2025 |
| CARRIGAN, MATTHEW |
PH-10133 |
A |
30.00 |
4833********1357 |
015306 |
04/01/2025 |
| CARRILLO, JULIAN |
PH-10141 |
A |
30.00 |
4416********0954 |
352656 |
04/01/2025 |
| CARRILLO, OMAR |
PH-10570 |
A |
30.00 |
5462********0211 |
251926 |
04/01/2025 |
| CARTER, BRYANA |
PH-10083 |
A |
30.00 |
4416********5302 |
352656 |
04/01/2025 |
| CASTANEDA, MARIAH MARIE |
PH-10754 |
A |
30.00 |
4141********8318 |
432437 |
04/01/2025 |
| CASTILLO, ANGEL |
PH-10439 |
A |
30.00 |
4141********3328 |
019028 |
04/01/2025 |
| CASTRO, DIANA |
PH-10748 |
A |
30.00 |
4416********3108 |
352657 |
04/01/2025 |
| CAZAREZ, ROSAELENA |
PH-10787 |
A |
30.00 |
5462********6130 |
251927 |
04/01/2025 |
| CEREVANTES, PETE |
PH-10738 |
A |
30.00 |
4444********8312 |
331345 |
04/01/2025 |
| CHAVEZ, EFRAIN |
PH-10873 |
A |
30.00 |
5462********5880 |
251928 |
04/01/2025 |
| CHAVEZ, LETY |
PH-10778 |
A |
30.00 |
4342********8238 |
068612 |
04/01/2025 |
| CHAVEZ, RAFAEL |
PH-10879 |
A |
30.00 |
5462********0105 |
251929 |
04/01/2025 |
| CHIHUAHUA, CARLOS |
PH-10431 |
A |
30.00 |
4447********9301 |
001338 |
04/01/2025 |
| CRIST, CALLIE |
PH-10866 |
A |
30.00 |
4694********3793 |
903336 |
04/01/2025 |
| CRIST, TANNER |
PH-10865 |
A |
30.00 |
4694********3793 |
968797 |
04/01/2025 |
| DAVIDSON, MIKE |
PH-10331 |
A |
30.00 |
5462********0776 |
251931 |
04/01/2025 |
| EMICK, NEIL |
PH-10571 |
A |
30.00 |
4639********3171 |
045348 |
04/01/2025 |
| ENCISO, MIREYA |
PH-10892 |
A |
30.00 |
5178********0315 |
00492S |
04/01/2025 |
| ESQUIVEL, BENTIA |
PH-10105 |
A |
30.00 |
5512********2148 |
541992 |
04/01/2025 |
| ESQUIVEL, JULISSA |
PH-10542 |
A |
30.00 |
5512********3946 |
541991 |
04/01/2025 |
| ESTRADA, BRENDA |
PH-10153 |
A |
30.00 |
5462********3564 |
251932 |
04/01/2025 |
| FISCUS, JEREMY |
PH-10472 |
A |
30.00 |
5156********0932 |
00635Z |
04/01/2025 |
| FLORES, ALAN |
PH-10776 |
A |
30.00 |
4416********8785 |
352658 |
04/01/2025 |
| GAMBOA, DAMASIO |
PH-10377 |
A |
30.00 |
5466********1979 |
40320P |
04/01/2025 |
| GAMBOA, JESSINA |
PH-10721 |
A |
30.00 |
5212********7101 |
55141Z |
04/01/2025 |
| GILES, PAUL |
PH-10701 |
A |
30.00 |
5275********8073 |
145038 |
04/01/2025 |
| GOMEZ, ANA |
PH-10596 |
A |
30.00 |
5121********8756 |
00118T |
04/01/2025 |
| GOMEZ, DAMIAN |
PH-10687 |
A |
30.00 |
5462********3424 |
251935 |
04/01/2025 |
| GOMEZ, DANIEL |
PH-10708 |
A |
30.00 |
5462********3424 |
251937 |
04/01/2025 |
| GOMEZ, KARINA |
PH-10761 |
A |
30.00 |
5462********3526 |
251936 |
04/01/2025 |
| GOMEZ, KORAIMA |
PH-10564 |
A |
30.00 |
5121********7585 |
20118T |
04/01/2025 |
| GOMEZ, YOSSELIN |
PH-10627 |
A |
30.00 |
5192********8492 |
411332 |
04/01/2025 |
| GONZALES, ANDREA |
PH-10794 |
A |
30.00 |
4673********2423 |
035357 |
04/01/2025 |
| GONZALEZ, ISAEL |
PH-10284 |
A |
30.00 |
4416********6741 |
352659 |
04/01/2025 |
| GONZALEZ, VICKI |
PH-10597 |
A |
30.00 |
5121********9462 |
00175T |
04/01/2025 |
| HARVEY, ZEB |
PH-10176 |
A |
30.00 |
5156********1308 |
02040Z |
04/01/2025 |
| HENSON, ASHTON |
PH-10784 |
A |
30.00 |
4141********7972 |
716274 |
04/01/2025 |
| HERNANDEZ, CASSONDRA |
PH-10867 |
A |
30.00 |
4141********2857 |
716294 |
04/01/2025 |
| HERNANDEZ, ERICA |
PH-10861 |
A |
30.00 |
4232********6281 |
086218 |
04/01/2025 |
| HESSE, GUNNER |
PH-10726 |
A |
30.00 |
5202********2213 |
791915 |
04/01/2025 |
| Heredia, Gustavo |
PH-10527 |
A |
30.00 |
5462********1475 |
251939 |
04/01/2025 |
| IBARRA, ALICIA |
PH-10763 |
A |
30.00 |
5178********7366 |
02054P |
04/01/2025 |
| ISOM, JOZLYNN |
PH-10465 |
A |
30.00 |
5462********8480 |
251940 |
04/01/2025 |
| JACKSON, JACOB |
PH-10880 |
A |
30.00 |
4833********4008 |
025406 |
04/01/2025 |
| JARA, BRIANNA |
PH-10308 |
A |
30.00 |
5462********1353 |
251941 |
04/01/2025 |
| JUAREZ, CRISTIAN |
PH-10728 |
A |
30.00 |
4141********8268 |
432873 |
04/01/2025 |
| JUAREZ, JEREMIAH |
PH-10727 |
A |
30.00 |
4141********8904 |
480704 |
04/01/2025 |
| KIMBLE, AMANDA |
PH-10078 |
A |
30.00 |
5554********3190 |
055404 |
04/01/2025 |
| KLOCKER, SHANNON |
PH-10067 |
A |
30.00 |
4147********0034 |
02131D |
04/01/2025 |
| KOEPP, LUCAS |
PH-10745 |
A |
30.00 |
5160********6492 |
064111 |
04/01/2025 |
| LAZALDE, DAYANIRA |
PH-10601 |
A |
30.00 |
4416********9638 |
352660 |
04/01/2025 |
| LEWIS, KENDALL |
PH-10799 |
A |
30.00 |
5462********0014 |
251942 |
04/01/2025 |
| LEWIS, KENZIE |
PH-10074 |
A |
30.00 |
4682********4283 |
929787 |
04/01/2025 |
| LICANO, BRIGIDA |
PH-10704 |
A |
30.00 |
5512********9219 |
541994 |
04/01/2025 |
| LIRA, UBALDO |
PH-10215 |
A |
30.00 |
4141********2816 |
248426 |
04/01/2025 |
| LOPEZ, ENRIQUE |
PH-10602 |
A |
30.00 |
5462********7295 |
251943 |
04/01/2025 |
| LOPEZ, JAILYNN |
PH-10898 |
A |
30.00 |
4416********3983 |
352661 |
04/01/2025 |
| LOPEZ, MENDOZA |
PH-10443 |
A |
30.00 |
5202********7415 |
550439 |
04/01/2025 |
| MARQUEZ, ERIC |
PH-10136 |
A |
30.00 |
5192********2070 |
411343 |
04/01/2025 |
| MARTINEZ, HECTOR |
PH-10554 |
A |
30.00 |
4147********6028 |
001753 |
04/01/2025 |
| MASCORRO, JASMINE |
PH-10750 |
A |
30.00 |
5462********0701 |
251944 |
04/01/2025 |
| MENDIAZ, NIKO |
PH-10648 |
A |
30.00 |
4416********8041 |
352662 |
04/01/2025 |
| MENDOZA, AARON |
PH-10895 |
A |
30.00 |
5462********8083 |
251945 |
04/01/2025 |
| MORALES, JORGE |
PH-10749 |
A |
30.00 |
5512********4270 |
541995 |
04/01/2025 |
| NUNEZ, TIFFANY |
PH-10736 |
A |
30.00 |
5462********5476 |
251946 |
04/01/2025 |
| ORTA, DEISY |
PH-10707 |
A |
30.00 |
4403********1815 |
019837 |
04/01/2025 |
| PAGE, DEAGAN |
PH-10729 |
A |
30.00 |
4141********9548 |
716683 |
04/01/2025 |
| PARKER, ADAM |
PH-10671 |
A |
30.00 |
5462********1682 |
251947 |
04/01/2025 |
| PEREZ, AIDEN |
PH-10767 |
A |
30.00 |
5462********5656 |
251948 |
04/01/2025 |
| PEREZ, ANNA |
PH-10878 |
A |
30.00 |
5462********6350 |
251950 |
04/01/2025 |
| PEREZ, DEISI |
PH-10757 |
A |
30.00 |
5462********7693 |
251949 |
04/01/2025 |
| PEREZ, ISAAC |
PH-10877 |
A |
30.00 |
5462********5503 |
251951 |
04/01/2025 |
| PROCHASKA, KARASSA |
PH-10086 |
A |
30.00 |
4412********4322 |
569638 |
04/01/2025 |
| RAMOS, FABIAN |
PH-10689 |
A |
30.00 |
4386********1955 |
920747 |
04/01/2025 |
| RODRIGUEZ, JOSE |
PH-10682 |
A |
30.00 |
4141********3681 |
481234 |
04/01/2025 |
| ROMERO, AMBER |
PH-10670 |
A |
30.00 |
4682********6106 |
929788 |
04/01/2025 |
| SALCEDO, MARLENE |
PH-10756 |
A |
30.00 |
5462********3134 |
251952 |
04/01/2025 |
| SANDOVAL, JUDE |
PH-10742 |
A |
30.00 |
4673********2423 |
035422 |
04/01/2025 |
| SARMIENTO, ANTHONY |
PH-10798 |
A |
30.00 |
4416********2974 |
352663 |
04/01/2025 |
| STONEROCK, LANDON |
PH-10876 |
A |
30.00 |
4416********1994 |
352664 |
04/01/2025 |
| TAPIA, DANIELA |
PH-10796 |
A |
30.00 |
6011********3385 |
00165R |
04/01/2025 |
| TURLEY, MONTY |
PH-10664 |
A |
30.00 |
4447********1818 |
001970 |
04/01/2025 |
| TURNER, TAYLA |
PH-10340 |
A |
30.00 |
4046********5535 |
005079 |
04/01/2025 |
| VALDEZ, CARLOS |
PH-10037 |
A |
30.00 |
5512********5343 |
541998 |
04/01/2025 |
| VALDEZ, GRACE |
PH-10240 |
A |
30.00 |
5512********5343 |
541999 |
04/01/2025 |
| VAZQUEZ, BRYAN |
PH-10780 |
A |
30.00 |
5192********7910 |
411365 |
04/01/2025 |
| VESTAL, TEGAN |
PH-10758 |
A |
30.00 |
4733********0495 |
045432 |
04/01/2025 |
| VILL, BELEM |
PH-10783 |
A |
30.00 |
5462********0211 |
251956 |
04/01/2025 |
| VILLALOB0S, ATZIN |
PH-10686 |
A |
30.00 |
4416********3216 |
352665 |
04/01/2025 |
| WALSH, SARAH |
PH-10243 |
A |
30.00 |
4095********5094 |
433610 |
04/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 53 |
MasterCard |
1590.00 |
| 45 |
Visa |
1350.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3000.00 |