Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAN, BRENDA |
PH-10278 |
A |
30.00 |
5512********8283 |
642584 |
05/01/2025 |
| ADAN, DALIA |
PH-10550 |
A |
30.00 |
5512********8283 |
642585 |
05/01/2025 |
| AGUILAR, PEDRO |
PH-10774 |
A |
30.00 |
6011********3385 |
00186R |
05/01/2025 |
| ANDRADE, RON |
PH-10205 |
A |
30.00 |
5512********1195 |
642586 |
05/01/2025 |
| ARANDA, NOE |
PH-10848 |
A |
30.00 |
5462********3549 |
617444 |
05/01/2025 |
| BECERRIL, NANCY |
PH-10210 |
A |
30.00 |
4141********7238 |
569494 |
05/01/2025 |
| BRODECKY, BRENNAN |
PH-10383 |
A |
30.00 |
5202********5081 |
580072 |
05/01/2025 |
| CABELLO, ELIJAH |
PH-10486 |
A |
30.00 |
4141********3756 |
958463 |
05/01/2025 |
| CANALES, JOSE |
PH-10677 |
A |
30.00 |
5202********6494 |
580780 |
05/01/2025 |
| CARRASCO, ROBERTO |
PH-10509 |
A |
30.00 |
5143********0079 |
23CR60 |
05/01/2025 |
| CARRIGAN, DOUG |
PH-10791 |
A |
30.00 |
4246********4009 |
01742G |
05/01/2025 |
| CARRIGAN, MATTHEW |
PH-10133 |
A |
30.00 |
4833********1357 |
071008 |
05/01/2025 |
| CARRILLO, JULIAN |
PH-10141 |
A |
30.00 |
4416********0954 |
417455 |
05/01/2025 |
| CARRILLO, OMAR |
PH-10570 |
A |
30.00 |
5462********0211 |
617445 |
05/01/2025 |
| CASTANEDA, MARIAH MARIE |
PH-10754 |
A |
30.00 |
4141********8318 |
438806 |
05/01/2025 |
| CASTILLO, ANGEL |
PH-10439 |
A |
30.00 |
4141********3328 |
438916 |
05/01/2025 |
| CASTRO, DIANA |
PH-10748 |
A |
30.00 |
4416********3108 |
417456 |
05/01/2025 |
| CAZAREZ, ROSAELENA |
PH-10787 |
A |
30.00 |
5462********6130 |
617446 |
05/01/2025 |
| CEREVANTES, PETE |
PH-10738 |
A |
30.00 |
4444********8312 |
785365 |
05/01/2025 |
| CHAVEZ, EFRAIN |
PH-10873 |
A |
30.00 |
5462********5880 |
617448 |
05/01/2025 |
| CHAVEZ, LETY |
PH-10778 |
A |
30.00 |
4342********8238 |
086680 |
05/01/2025 |
| CHAVEZ, RAFAEL |
PH-10879 |
A |
30.00 |
5462********0105 |
617449 |
05/01/2025 |
| CHIHUAHUA, CARLOS |
PH-10431 |
A |
30.00 |
4447********9301 |
001763 |
05/01/2025 |
| CISNEROS, MELISSA |
PH-10858 |
A |
30.00 |
5462********6166 |
617450 |
05/01/2025 |
| CRIST, CALLIE |
PH-10866 |
A |
30.00 |
4694********3793 |
880085 |
05/01/2025 |
| CRIST, TANNER |
PH-10865 |
A |
30.00 |
4694********3793 |
880110 |
05/01/2025 |
| DAVIDSON, MIKE |
PH-10331 |
A |
30.00 |
5462********0776 |
617451 |
05/01/2025 |
| EMICK, NEIL |
PH-10571 |
A |
30.00 |
4639********3171 |
061104 |
05/01/2025 |
| ENCISO, MIREYA |
PH-10892 |
A |
30.00 |
5178********0315 |
03166S |
05/01/2025 |
| ESQUIVEL, BENTIA |
PH-10105 |
A |
30.00 |
5512********2148 |
642588 |
05/01/2025 |
| ESQUIVEL, JULISSA |
PH-10542 |
A |
30.00 |
5512********3946 |
642587 |
05/01/2025 |
| ESTRADA, BRENDA |
PH-10153 |
A |
30.00 |
5462********3564 |
617452 |
05/01/2025 |
| FIERRO, ALLISON |
PH-10005 |
A |
30.00 |
4141********7769 |
570199 |
05/01/2025 |
| FISCUS, JEREMY |
PH-10472 |
A |
30.00 |
5156********0932 |
03249Z |
05/01/2025 |
| FLORES, ALAN |
PH-10776 |
A |
30.00 |
4416********8785 |
417457 |
05/01/2025 |
| GAMBOA, DAMASIO |
PH-10377 |
A |
30.00 |
5466********1979 |
71587P |
05/01/2025 |
| GAMBOA, JESSINA |
PH-10721 |
A |
30.00 |
5212********7101 |
63209Z |
05/01/2025 |
| GILES, PAUL |
PH-10701 |
A |
30.00 |
5275********8073 |
121411 |
05/01/2025 |
| GOMEZ, ANA |
PH-10596 |
A |
30.00 |
5121********8756 |
20150T |
05/01/2025 |
| GOMEZ, DAMIAN |
PH-10687 |
A |
30.00 |
5462********3424 |
617454 |
05/01/2025 |
| GOMEZ, DANIEL |
PH-10708 |
A |
30.00 |
5462********3424 |
617455 |
05/01/2025 |
| GOMEZ, KARINA |
PH-10761 |
A |
30.00 |
5462********3526 |
617456 |
05/01/2025 |
| GOMEZ, KORAIMA |
PH-10564 |
A |
30.00 |
5121********7585 |
00150T |
05/01/2025 |
| GONZALES, ANDREA |
PH-10794 |
A |
30.00 |
4673********2423 |
051113 |
05/01/2025 |
| GONZALEZ, EVELIN |
PH-10846 |
A |
30.00 |
5202********4175 |
552737 |
05/01/2025 |
| GONZALEZ, ISAEL |
PH-10284 |
A |
30.00 |
4416********6741 |
417458 |
05/01/2025 |
| GONZALEZ, LEILANY |
PH-10849 |
A |
30.00 |
5202********4175 |
731591 |
05/01/2025 |
| GONZALEZ, VICKI |
PH-10597 |
A |
30.00 |
5121********9462 |
00114T |
05/01/2025 |
| HARVEY, ZEB |
PH-10176 |
A |
30.00 |
5156********1308 |
03464Z |
05/01/2025 |
| HENSON, ASHTON |
PH-10784 |
A |
30.00 |
4141********7972 |
570817 |
05/01/2025 |
| HERNANDEZ, CASSONDRA |
PH-10867 |
A |
30.00 |
4141********2857 |
703052 |
05/01/2025 |
| HERNANDEZ, ERICA |
PH-10861 |
A |
30.00 |
4232********6281 |
027659 |
05/01/2025 |
| HERNANDEZ, RICHARD |
PH-10860 |
A |
30.00 |
4416********1576 |
417459 |
05/01/2025 |
| HESSE, GUNNER |
PH-10726 |
A |
30.00 |
5202********2213 |
511926 |
05/01/2025 |
| Heredia, Gustavo |
PH-10527 |
A |
30.00 |
5462********1475 |
617458 |
05/01/2025 |
| IBARRA, ALICIA |
PH-10763 |
A |
30.00 |
5178********7366 |
03581P |
05/01/2025 |
| ISOM, JOZLYNN |
PH-10465 |
A |
30.00 |
5462********8480 |
617459 |
05/01/2025 |
| JACKSON, JACOB |
PH-10880 |
A |
30.00 |
4833********4008 |
001108 |
05/01/2025 |
| JARA, BRIANNA |
PH-10308 |
A |
30.00 |
5462********1353 |
617460 |
05/01/2025 |
| JUAREZ, CRISTIAN |
PH-10728 |
A |
30.00 |
4141********8268 |
439886 |
05/01/2025 |
| JUAREZ, JEREMIAH |
PH-10727 |
A |
30.00 |
4141********8904 |
959746 |
05/01/2025 |
| KINISTON, BRANDON |
PH-10870 |
A |
30.00 |
4786********5343 |
254500 |
05/01/2025 |
| KINISTON, MCKAYLA |
PH-10786 |
A |
30.00 |
4786********9180 |
254501 |
05/01/2025 |
| KOEPP, LUCAS |
PH-10745 |
A |
30.00 |
5160********6492 |
071914 |
05/01/2025 |
| LAMKIN, MEAGAN |
PH-10253 |
A |
30.00 |
4416********2077 |
417461 |
05/01/2025 |
| LAWRENCE, ASHLEY |
PH-10130 |
A |
30.00 |
5202********4554 |
511399 |
05/01/2025 |
| LAZALDE, DAYANIRA |
PH-10601 |
A |
30.00 |
4416********9638 |
417462 |
05/01/2025 |
| LEWIS, KENDALL |
PH-10799 |
A |
30.00 |
5462********0014 |
617462 |
05/01/2025 |
| LEWIS, KENZIE |
PH-10074 |
A |
30.00 |
4682********4283 |
953889 |
05/01/2025 |
| LICANO, BRIGIDA |
PH-10704 |
A |
30.00 |
5512********9219 |
642589 |
05/01/2025 |
| LIRA, UBALDO |
PH-10215 |
A |
30.00 |
4141********2816 |
780294 |
05/01/2025 |
| LOPEZ, ENRIQUE |
PH-10602 |
A |
30.00 |
5462********7295 |
617463 |
05/01/2025 |
| LOPEZ, JAILYNN |
PH-10898 |
A |
30.00 |
4416********3983 |
417464 |
05/01/2025 |
| MARQUEZ, ERIC |
PH-10136 |
A |
30.00 |
5192********2070 |
116715 |
05/01/2025 |
| MARTINEZ, HECTOR |
PH-10554 |
A |
30.00 |
4147********6028 |
001535 |
05/01/2025 |
| MASCORRO, JASMINE |
PH-10750 |
A |
30.00 |
5462********0701 |
617464 |
05/01/2025 |
| MORALES, JORGE |
PH-10749 |
A |
30.00 |
5512********4270 |
642590 |
05/01/2025 |
| ORTA, DEISY |
PH-10707 |
A |
30.00 |
4403********1815 |
780754 |
05/01/2025 |
| PAGE, DEAGAN |
PH-10729 |
A |
30.00 |
4141********9548 |
780798 |
05/01/2025 |
| PAGE, DONNIVAN |
PH-10841 |
A |
30.00 |
5202********9456 |
790024 |
05/01/2025 |
| PARKER, ADAM |
PH-10671 |
A |
30.00 |
5462********1682 |
617467 |
05/01/2025 |
| PEREZ, AIDEN |
PH-10767 |
A |
30.00 |
5462********5656 |
617468 |
05/01/2025 |
| PEREZ, ANNA |
PH-10878 |
A |
30.00 |
5462********6350 |
617469 |
05/01/2025 |
| PEREZ, ISAAC |
PH-10877 |
A |
30.00 |
5462********5503 |
617471 |
05/01/2025 |
| RAMOS, FABIAN |
PH-10689 |
A |
30.00 |
4386********1955 |
516117 |
05/01/2025 |
| RIVERA, ERICA |
PH-10672 |
A |
30.00 |
4342********0130 |
085249 |
05/01/2025 |
| RODRIGUES, ARMANDO |
PH-10663 |
A |
30.00 |
4416********2356 |
417465 |
05/01/2025 |
| RODRIGUEZ, JARRED |
PH-10681 |
A |
30.00 |
5512********0569 |
642591 |
05/01/2025 |
| ROMERO, AMBER |
PH-10670 |
A |
30.00 |
4682********6106 |
953890 |
05/01/2025 |
| RUEDA, JOSE |
PH-10705 |
A |
30.00 |
5462********0592 |
617473 |
05/01/2025 |
| SALCEDO, MARLENE |
PH-10756 |
A |
30.00 |
5462********3134 |
617475 |
05/01/2025 |
| SALDANA, ARACELY |
PH-10897 |
A |
30.00 |
4416********5107 |
417466 |
05/01/2025 |
| SANCHEZ, ISRAEL |
PH-10875 |
A |
30.00 |
5462********1801 |
617476 |
05/01/2025 |
| SANDOVAL, JUDE |
PH-10742 |
A |
30.00 |
4673********2423 |
051144 |
05/01/2025 |
| SARMIENTO, ANTHONY |
PH-10798 |
A |
30.00 |
4416********2974 |
417467 |
05/01/2025 |
| SARMIENTO, CARLOS |
PH-10375 |
A |
30.00 |
4416********2974 |
417468 |
05/01/2025 |
| SARMINTOS, ALEXIS |
PH-10894 |
A |
30.00 |
4416********2974 |
417469 |
05/01/2025 |
| SHARPE, TITUS |
PH-10843 |
A |
30.00 |
5512********2335 |
642593 |
05/01/2025 |
| SOLIS, DANIEL |
PH-10850 |
A |
30.00 |
4141********6890 |
441369 |
05/01/2025 |
| STONEROCK, LANDON |
PH-10876 |
A |
30.00 |
4416********1994 |
417470 |
05/01/2025 |
| TAPIA, DANIELA |
PH-10857 |
A |
30.00 |
6011********3385 |
00129R |
05/01/2025 |
| TAVERA, MARTIN |
PH-10525 |
A |
30.00 |
5178********3574 |
04569P |
05/01/2025 |
| TORREZ, JENAE |
PH-10851 |
A |
30.00 |
4141********6890 |
781615 |
05/01/2025 |
| TURLEY, MONTY |
PH-10664 |
A |
30.00 |
4447********1818 |
001771 |
05/01/2025 |
| TURNER, TAYLA |
PH-10340 |
A |
30.00 |
4046********5535 |
005165 |
05/01/2025 |
| VALDEZ, CARLOS |
PH-10037 |
A |
30.00 |
5512********5343 |
642594 |
05/01/2025 |
| VAZQUEZ, BRYAN |
PH-10780 |
A |
30.00 |
5192********7910 |
116752 |
05/01/2025 |
| VIGIL, ARIANNA |
PH-10852 |
A |
30.00 |
5202********6921 |
791252 |
05/01/2025 |
| VILL, BELEM |
PH-10783 |
A |
30.00 |
5462********0211 |
617479 |
05/01/2025 |
| VILLAGRANA, LENIN |
PH-10874 |
A |
30.00 |
4682********6072 |
953891 |
05/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 58 |
MasterCard |
1740.00 |
| 50 |
Visa |
1500.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3300.00 |