Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAN, BRENDA |
PH-10278 |
A |
30.00 |
5512********8283 |
749445 |
06/01/2025 |
| ADAN, DALIA |
PH-10550 |
A |
30.00 |
5512********8283 |
749446 |
06/01/2025 |
| AGUILAR, PEDRO |
PH-10774 |
A |
30.00 |
5462********0701 |
001593 |
06/01/2025 |
| ARANDA, NOE |
PH-10848 |
A |
30.00 |
5462********3549 |
001595 |
06/01/2025 |
| BECERRIL, NANCY |
PH-10210 |
A |
30.00 |
4141********7238 |
244555 |
06/01/2025 |
| BRODECKY, BRENNAN |
PH-10383 |
A |
30.00 |
5202********5081 |
362982 |
06/01/2025 |
| BRODECKY, BROCK |
PH-10464 |
A |
30.00 |
5202********4902 |
731658 |
06/01/2025 |
| CARRASCO, ROBERTO |
PH-10509 |
A |
30.00 |
5143********0079 |
2TMUS0 |
06/01/2025 |
| CARRIGAN, DOUG |
PH-10791 |
A |
30.00 |
4246********4009 |
01994G |
06/01/2025 |
| CARRIGAN, MATTHEW |
PH-10133 |
A |
30.00 |
4833********1357 |
010708 |
06/01/2025 |
| CARRILLO, JULIAN |
PH-10141 |
A |
30.00 |
4416********0954 |
484419 |
06/01/2025 |
| CARRILLO, OMAR |
PH-10570 |
A |
30.00 |
5462********0211 |
001596 |
06/01/2025 |
| CASTANEDA, MARIAH MARIE |
PH-10754 |
A |
30.00 |
4141********8318 |
014122 |
06/01/2025 |
| CASTILLO, ANGEL |
PH-10439 |
A |
30.00 |
4141********3328 |
201618 |
06/01/2025 |
| CASTILLO, VERONICA |
PH-10816 |
A |
30.00 |
5462********9896 |
001597 |
06/01/2025 |
| CASTRO, DIANA |
PH-10748 |
A |
30.00 |
4416********3108 |
484420 |
06/01/2025 |
| CAZAREZ, ROSAELENA |
PH-10787 |
A |
30.00 |
5462********6130 |
001599 |
06/01/2025 |
| CEREVANTES, PETE |
PH-10738 |
A |
30.00 |
4444********8312 |
259476 |
06/01/2025 |
| CHAVEZ, EFRAIN |
PH-10873 |
A |
30.00 |
5462********5880 |
001598 |
06/01/2025 |
| CHAVEZ, RAFAEL |
PH-10879 |
A |
30.00 |
5462********0105 |
001600 |
06/01/2025 |
| CHIHUAHUA, CARLOS |
PH-10431 |
A |
30.00 |
4447********9301 |
001912 |
06/01/2025 |
| CISNEROS, MELISSA |
PH-10858 |
A |
30.00 |
5462********6166 |
001601 |
06/01/2025 |
| CORREA, VICTOR |
PH-10809 |
A |
30.00 |
4300********7198 |
926757 |
06/01/2025 |
| CRIST, CALLIE |
PH-10866 |
A |
30.00 |
4694********3793 |
173648 |
06/01/2025 |
| CRIST, TANNER |
PH-10865 |
A |
30.00 |
4694********3793 |
239146 |
06/01/2025 |
| DAVIDSON, MIKE |
PH-10331 |
A |
30.00 |
5462********0776 |
001602 |
06/01/2025 |
| EMICK, NEIL |
PH-10571 |
A |
30.00 |
4639********3171 |
060739 |
06/01/2025 |
| ENCISO, MIREYA |
PH-10892 |
A |
30.00 |
5178********0315 |
02226S |
06/01/2025 |
| ESQUIVEL, BENTIA |
PH-10105 |
A |
30.00 |
5512********2148 |
749447 |
06/01/2025 |
| ESQUIVEL, JULISSA |
PH-10542 |
A |
30.00 |
5512********3946 |
749448 |
06/01/2025 |
| ESTRADA, BRENDA |
PH-10153 |
A |
30.00 |
5462********3564 |
001603 |
06/01/2025 |
| FISCUS, JEREMY |
PH-10472 |
A |
30.00 |
5156********0932 |
02281Z |
06/01/2025 |
| FISHER, GAGE |
PH-10804 |
A |
30.00 |
5202********7181 |
512795 |
06/01/2025 |
| FLORES, ALAN |
PH-10776 |
A |
30.00 |
4416********8785 |
484421 |
06/01/2025 |
| GAMBOA, DAMASIO |
PH-10377 |
A |
30.00 |
5466********1979 |
56217P |
06/01/2025 |
| GAMBOA, JESSINA |
PH-10721 |
A |
30.00 |
5212********7101 |
57052Z |
06/01/2025 |
| GILES, PAUL |
PH-10701 |
A |
30.00 |
5275********8073 |
120671 |
06/01/2025 |
| GOMEZ, ANA |
PH-10596 |
A |
30.00 |
5121********8756 |
00142T |
06/01/2025 |
| GOMEZ, KARINA |
PH-10761 |
A |
30.00 |
5462********3526 |
001607 |
06/01/2025 |
| GOMEZ, KORAIMA |
PH-10564 |
A |
30.00 |
5121********7585 |
20142T |
06/01/2025 |
| GONZALES, ANDREA |
PH-10794 |
A |
30.00 |
4673********2423 |
050747 |
06/01/2025 |
| GONZALEZ, ISAEL |
PH-10284 |
A |
30.00 |
4416********6741 |
484422 |
06/01/2025 |
| GONZALEZ, VICKI |
PH-10597 |
A |
30.00 |
5121********9462 |
00143T |
06/01/2025 |
| HARVEY, ZEB |
PH-10176 |
A |
30.00 |
5156********1308 |
02493Z |
06/01/2025 |
| HENSON, ASHTON |
PH-10784 |
A |
30.00 |
4141********7972 |
014551 |
06/01/2025 |
| HERNANDEZ, CASSONDRA |
PH-10867 |
A |
30.00 |
4141********2857 |
603640 |
06/01/2025 |
| HERNANDEZ, RICHARD |
PH-10860 |
A |
30.00 |
4416********1576 |
484423 |
06/01/2025 |
| HERRERA, JAYLYNN |
PH-10844 |
A |
30.00 |
4031********2640 |
349205 |
06/01/2025 |
| HESSE, GUNNER |
PH-10726 |
A |
30.00 |
5202********2213 |
512060 |
06/01/2025 |
| HILL, LUCAS |
PH-10845 |
A |
30.00 |
5170********9573 |
096296 |
06/01/2025 |
| HOLLOWAY, TYLER |
PH-10853 |
A |
30.00 |
4031********2640 |
923023 |
06/01/2025 |
| Heredia, Gustavo |
PH-10527 |
A |
30.00 |
5462********1475 |
001609 |
06/01/2025 |
| IBARRA, ALICIA |
PH-10763 |
A |
30.00 |
5178********7366 |
02647P |
06/01/2025 |
| ISOM, JOZLYNN |
PH-10465 |
A |
30.00 |
5462********8480 |
001610 |
06/01/2025 |
| JACKSON, JACOB |
PH-10880 |
A |
30.00 |
4833********4008 |
050708 |
06/01/2025 |
| JARA, BRIANNA |
PH-10308 |
A |
30.00 |
5462********1353 |
001611 |
06/01/2025 |
| JOHNSON, LEVI |
PH-10815 |
A |
30.00 |
6011********9270 |
00145R |
06/01/2025 |
| JUAREZ, CRISTIAN |
PH-10728 |
A |
30.00 |
4141********8268 |
884548 |
06/01/2025 |
| JUAREZ, JEREMIAH |
PH-10727 |
A |
30.00 |
4141********8904 |
014718 |
06/01/2025 |
| KIMBLE, AMANDA |
PH-10078 |
A |
30.00 |
5554********3190 |
070756 |
06/01/2025 |
| KINISTON, BRANDON |
PH-10819 |
A |
30.00 |
4786********5343 |
260189 |
06/01/2025 |
| KOEPP, LUCAS |
PH-10745 |
A |
30.00 |
5160********6492 |
080701 |
06/01/2025 |
| LAMKIN, MEAGAN |
PH-10253 |
A |
30.00 |
4416********2077 |
484425 |
06/01/2025 |
| LAWRENCE, ASHLEY |
PH-10130 |
A |
30.00 |
5202********4554 |
582156 |
06/01/2025 |
| LAZALDE, DAYANIRA |
PH-10601 |
A |
30.00 |
4416********9638 |
484424 |
06/01/2025 |
| LEWIS, KENDALL |
PH-10799 |
A |
30.00 |
5462********0014 |
001612 |
06/01/2025 |
| LEWIS, KENZIE |
PH-10074 |
A |
30.00 |
4682********4283 |
979074 |
06/01/2025 |
| LICANO, BRIGIDA |
PH-10704 |
A |
30.00 |
5512********9219 |
749449 |
06/01/2025 |
| LIRA, UBALDO |
PH-10215 |
A |
30.00 |
4141********2816 |
014835 |
06/01/2025 |
| LOPEZ, ENRIQUE |
PH-10602 |
A |
30.00 |
5462********7295 |
001613 |
06/01/2025 |
| LOPEZ, JAILYNN |
PH-10898 |
A |
30.00 |
4416********3983 |
484426 |
06/01/2025 |
| LOPEZ, MENDOZA |
PH-10443 |
A |
30.00 |
5156********4627 |
04124Z |
06/01/2025 |
| MARQUEZ, ERIC |
PH-10136 |
A |
30.00 |
5192********2070 |
112608 |
06/01/2025 |
| MARTINEZ, HECTOR |
PH-10554 |
A |
30.00 |
4147********6028 |
001891 |
06/01/2025 |
| MASCORRO, JASMINE |
PH-10750 |
A |
30.00 |
5462********0701 |
001615 |
06/01/2025 |
| MENDIAZ, NIKO |
PH-10648 |
A |
30.00 |
4416********8041 |
484427 |
06/01/2025 |
| MORALES, JORGE |
PH-10749 |
A |
30.00 |
5512********4270 |
749450 |
06/01/2025 |
| ORTA, DEISY |
PH-10707 |
A |
30.00 |
4403********1815 |
884946 |
06/01/2025 |
| PEREZ, AIDEN |
PH-10767 |
A |
30.00 |
5462********5656 |
001618 |
06/01/2025 |
| PEREZ, ANNA |
PH-10878 |
A |
30.00 |
5462********6350 |
001620 |
06/01/2025 |
| PEREZ, DEISI |
PH-10757 |
A |
30.00 |
5462********7693 |
001621 |
06/01/2025 |
| PEREZ, ISAAC |
PH-10877 |
A |
30.00 |
5462********5503 |
001622 |
06/01/2025 |
| PEREZ, KRISTAL |
PH-10842 |
A |
30.00 |
4416********5971 |
484428 |
06/01/2025 |
| RAMOS, DAMIAN |
PH-10864 |
A |
30.00 |
5580********3127 |
749452 |
06/01/2025 |
| RAMOS, FABIAN |
PH-10806 |
A |
30.00 |
4386********1955 |
185096 |
06/01/2025 |
| RIVERA, ERICA |
PH-10672 |
A |
30.00 |
4342********0130 |
032618 |
06/01/2025 |
| RODRIGUES, ARMANDO |
PH-10663 |
A |
30.00 |
4416********2356 |
484429 |
06/01/2025 |
| RODRIGUEZ, JOSE |
PH-10682 |
A |
30.00 |
4141********3681 |
015217 |
06/01/2025 |
| ROMERO, AMBER |
PH-10670 |
A |
30.00 |
4682********6106 |
979075 |
06/01/2025 |
| RUEDA, JOSE |
PH-10705 |
A |
30.00 |
5462********0592 |
001623 |
06/01/2025 |
| SALCEDO, MARLENE |
PH-10756 |
A |
30.00 |
5462********3134 |
001624 |
06/01/2025 |
| SALDANA, ARACELY |
PH-10897 |
A |
30.00 |
4416********5107 |
484430 |
06/01/2025 |
| SANCHEZ, ISRAEL |
PH-10875 |
A |
30.00 |
5462********1801 |
001625 |
06/01/2025 |
| SANDOVAL, JUDE |
PH-10742 |
A |
30.00 |
4673********2423 |
050818 |
06/01/2025 |
| SARMIENTO, ANTHONY |
PH-10798 |
A |
30.00 |
4416********2974 |
484432 |
06/01/2025 |
| SARMIENTO, CARLOS |
PH-10375 |
A |
30.00 |
4416********2974 |
484431 |
06/01/2025 |
| SARMINTOS, ALEXIS |
PH-10894 |
A |
30.00 |
4416********2974 |
484433 |
06/01/2025 |
| SHARPE, TITUS |
PH-10843 |
A |
30.00 |
5512********2335 |
749454 |
06/01/2025 |
| SOLIS, DANIEL |
PH-10850 |
A |
30.00 |
4141********6890 |
015391 |
06/01/2025 |
| STONEROCK, LANDON |
PH-10876 |
A |
30.00 |
4416********1994 |
484434 |
06/01/2025 |
| TAPIA, DANIELA |
PH-10857 |
A |
30.00 |
5462********0701 |
001627 |
06/01/2025 |
| TORREZ, JENAE |
PH-10851 |
A |
30.00 |
4141********6890 |
885417 |
06/01/2025 |
| TURLEY, MONTY |
PH-10664 |
A |
30.00 |
4447********1818 |
001972 |
06/01/2025 |
| VALDEZ, CARLOS |
PH-10037 |
A |
30.00 |
5512********5343 |
749455 |
06/01/2025 |
| VALDEZ, GRACE |
PH-10240 |
A |
30.00 |
5512********5343 |
749456 |
06/01/2025 |
| VAZQUEZ, BRYAN |
PH-10780 |
A |
30.00 |
5192********7910 |
112626 |
06/01/2025 |
| VILL, BELEM |
PH-10783 |
A |
30.00 |
5462********0211 |
001629 |
06/01/2025 |
| VILLAGRANA, LENIN |
PH-10874 |
A |
30.00 |
4682********6072 |
979076 |
06/01/2025 |
| WALSH, SARAH |
PH-10243 |
A |
30.00 |
4095********0739 |
455914 |
06/01/2025 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 58 |
MasterCard |
1740.00 |
| 50 |
Visa |
1500.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3270.00 |