Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAN, BRENDA |
PH-10278 |
A |
30.00 |
5512********8283 |
851519 |
07/01/2025 |
| ADAN, DALIA |
PH-10550 |
A |
30.00 |
5512********8283 |
851520 |
07/01/2025 |
| AGUILAR, PEDRO |
PH-10774 |
A |
30.00 |
5178********3784 |
07519S |
07/01/2025 |
| ARANDA, NOE |
PH-10848 |
A |
30.00 |
5462********3549 |
367378 |
07/01/2025 |
| BECERRIL, NANCY |
PH-10210 |
A |
30.00 |
4141********7238 |
693677 |
07/01/2025 |
| BRANNOM, JAIDYN |
PH-10789 |
A |
30.00 |
5112********0493 |
333001 |
07/01/2025 |
| BRISENDINE, TRACE |
PH-10836 |
A |
30.00 |
4141********5439 |
931485 |
07/01/2025 |
| BRODECKY, BRENNAN |
PH-10383 |
A |
30.00 |
5202********5081 |
362476 |
07/01/2025 |
| BRODECKY, BROCK |
PH-10464 |
A |
30.00 |
5202********4902 |
911376 |
07/01/2025 |
| CANALES, JOSE |
PH-10677 |
A |
30.00 |
5202********6494 |
850062 |
07/01/2025 |
| CARRASCO, ROBERTO |
PH-10509 |
A |
30.00 |
5143********0079 |
2WHGH4 |
07/01/2025 |
| CARRIGAN, DOUG |
PH-10791 |
A |
30.00 |
4246********4009 |
07641G |
07/01/2025 |
| CARRIGAN, MATTHEW |
PH-10133 |
A |
30.00 |
4833********1357 |
060208 |
07/01/2025 |
| CARRILLO, JULIAN |
PH-10141 |
A |
30.00 |
4416********0954 |
547055 |
07/01/2025 |
| CARRILLO, OMAR |
PH-10570 |
A |
30.00 |
5462********0211 |
367379 |
07/01/2025 |
| CASTANEDA, MARIAH MARIE |
PH-10754 |
A |
30.00 |
4141********8318 |
931821 |
07/01/2025 |
| CASTILLO, ANGEL |
PH-10439 |
A |
30.00 |
4141********3328 |
377900 |
07/01/2025 |
| CASTILLO, VERONICA |
PH-10816 |
A |
30.00 |
5462********9896 |
367381 |
07/01/2025 |
| CASTRO, DIANA |
PH-10748 |
A |
30.00 |
4416********3108 |
547056 |
07/01/2025 |
| CAZAREZ, ROSAELENA |
PH-10787 |
A |
30.00 |
5462********6130 |
367382 |
07/01/2025 |
| CEREVANTES, PETE |
PH-10738 |
A |
30.00 |
4444********8312 |
702192 |
07/01/2025 |
| CHAVEZ, EFRAIN |
PH-10873 |
A |
30.00 |
5462********5880 |
367383 |
07/01/2025 |
| CHAVEZ, RAFAEL |
PH-10879 |
A |
30.00 |
5462********0105 |
367385 |
07/01/2025 |
| CHIHUAHUA, CARLOS |
PH-10431 |
A |
30.00 |
4447********9301 |
001762 |
07/01/2025 |
| CORREA, VICTOR |
PH-10809 |
A |
30.00 |
4300********7198 |
635418 |
07/01/2025 |
| CRIST, CALLIE |
PH-10866 |
A |
30.00 |
4694********3793 |
945137 |
07/01/2025 |
| CRIST, TANNER |
PH-10865 |
A |
30.00 |
4694********3793 |
945174 |
07/01/2025 |
| DAVIDSON, MIKE |
PH-10331 |
A |
30.00 |
5462********0776 |
367386 |
07/01/2025 |
| EMICK, NEIL |
PH-10571 |
A |
30.00 |
4639********3171 |
060302 |
07/01/2025 |
| ESQUIVEL, BENTIA |
PH-10105 |
A |
30.00 |
5512********2148 |
851522 |
07/01/2025 |
| ESQUIVEL, JULISSA |
PH-10542 |
A |
30.00 |
5512********3946 |
851521 |
07/01/2025 |
| ESTRADA, BRENDA |
PH-10153 |
A |
30.00 |
5462********3564 |
367387 |
07/01/2025 |
| FISCUS, JEREMY |
PH-10472 |
A |
30.00 |
5156********0932 |
09156Z |
07/01/2025 |
| FISHER, GAGE |
PH-10804 |
A |
30.00 |
5202********7181 |
911784 |
07/01/2025 |
| GAMBOA, DAMASIO |
PH-10377 |
A |
30.00 |
5466********1979 |
32014P |
07/01/2025 |
| GAMBOA, JESSINA |
PH-10721 |
A |
30.00 |
5212********7101 |
35312Z |
07/01/2025 |
| GIANIO, LUCIEN |
PH-10834 |
A |
30.00 |
4141********5230 |
818978 |
07/01/2025 |
| GILES, PAUL |
PH-10701 |
A |
30.00 |
5275********8073 |
120634 |
07/01/2025 |
| GIVAN, BRAYDON |
PH-10914 |
A |
30.00 |
4141********6842 |
378385 |
07/01/2025 |
| GOMEZ, ANA |
PH-10596 |
A |
30.00 |
5121********8756 |
00151T |
07/01/2025 |
| GONZALES, ANDREA |
PH-10794 |
A |
30.00 |
4673********2423 |
050311 |
07/01/2025 |
| GONZALEZ, EVELIN |
PH-10846 |
A |
30.00 |
5202********4175 |
912059 |
07/01/2025 |
| GONZALEZ, ISAEL |
PH-10284 |
A |
30.00 |
4416********6741 |
547057 |
07/01/2025 |
| GONZALEZ, LEILANY |
PH-10849 |
A |
30.00 |
5202********4175 |
392091 |
07/01/2025 |
| GONZALEZ, VICKI |
PH-10597 |
A |
30.00 |
5121********9462 |
00172T |
07/01/2025 |
| HACHMEISTER, CAMILA |
PH-10810 |
A |
30.00 |
4342********6651 |
040145 |
07/01/2025 |
| HARVEY, ZEB |
PH-10176 |
A |
30.00 |
5156********1308 |
09460Z |
07/01/2025 |
| HEREDIA, GUSTAVO |
PH-10527 |
A |
30.00 |
5462********1475 |
367395 |
07/01/2025 |
| HERNANDEZ, CASSONDRA |
PH-10903 |
A |
30.00 |
4141********2857 |
378611 |
07/01/2025 |
| HERNANDEZ, RICHARD |
PH-10860 |
A |
30.00 |
4416********1576 |
547058 |
07/01/2025 |
| HERRERA, ROBERTO |
PH-10204 |
A |
30.00 |
5202********3635 |
392458 |
07/01/2025 |
| HESSE, GUNNER |
PH-10726 |
A |
30.00 |
5202********2213 |
321318 |
07/01/2025 |
| HILL, LUCAS |
PH-10845 |
A |
30.00 |
5170********9573 |
004461 |
07/01/2025 |
| IBARRA, ALICIA |
PH-10763 |
A |
30.00 |
5178********7366 |
09549P |
07/01/2025 |
| JOHNSON, LEVI |
PH-10815 |
A |
30.00 |
6011********9270 |
00163R |
07/01/2025 |
| JUAREZ, CRISTIAN |
PH-10728 |
A |
30.00 |
4141********8268 |
378885 |
07/01/2025 |
| JUAREZ, JEREMIAH |
PH-10727 |
A |
30.00 |
4141********8904 |
819554 |
07/01/2025 |
| KIMBLE, AMANDA |
PH-10078 |
A |
30.00 |
5554********3190 |
070321 |
07/01/2025 |
| KINISTON, BRANDON |
PH-10819 |
A |
30.00 |
4786********5343 |
265738 |
07/01/2025 |
| KINISTON, MCKAYLA |
PH-10786 |
A |
30.00 |
4786********9180 |
265739 |
07/01/2025 |
| KOEPP, LUCAS |
PH-10745 |
A |
30.00 |
5160********6492 |
075567 |
07/01/2025 |
| KUNNEN, SAIGE |
PH-10915 |
A |
30.00 |
4141********6842 |
819694 |
07/01/2025 |
| LAMKIN, MEAGAN |
PH-10253 |
A |
30.00 |
4416********2077 |
547060 |
07/01/2025 |
| LAWRENCE, ASHLEY |
PH-10130 |
A |
30.00 |
5202********4554 |
852102 |
07/01/2025 |
| LAZALDE, DAYANIRA |
PH-10601 |
A |
30.00 |
4416********9638 |
547059 |
07/01/2025 |
| LEWIS, KENZIE |
PH-10074 |
A |
30.00 |
4682********4283 |
003084 |
07/01/2025 |
| LIRA, UBALDO |
PH-10215 |
A |
30.00 |
4141********2816 |
695012 |
07/01/2025 |
| LOPEZ, ENRIQUE |
PH-10602 |
A |
30.00 |
5462********7295 |
367399 |
07/01/2025 |
| LOPEZ, JAILYNN |
PH-10898 |
A |
30.00 |
4416********3983 |
547061 |
07/01/2025 |
| LOPEZ, MENDOZA |
PH-10443 |
A |
30.00 |
5156********4627 |
09889Z |
07/01/2025 |
| MARQUEZ, ERIC |
PH-10136 |
A |
30.00 |
5192********2070 |
914890 |
07/01/2025 |
| MARTINEZ, HECTOR |
PH-10554 |
A |
30.00 |
4147********6028 |
001175 |
07/01/2025 |
| MASCORRO, JASMINE |
PH-10750 |
A |
30.00 |
5462********0701 |
367402 |
07/01/2025 |
| MCELORY, COLIN |
PH-10838 |
A |
30.00 |
5202********2414 |
322253 |
07/01/2025 |
| MENDIAZ, NIKO |
PH-10648 |
A |
30.00 |
4416********8041 |
547062 |
07/01/2025 |
| MILLS, DAISY |
PH-10825 |
A |
30.00 |
4682********8822 |
003085 |
07/01/2025 |
| MIRANDA, ESTEFANY |
PH-10840 |
A |
30.00 |
4141********2468 |
934083 |
07/01/2025 |
| MORALES, JORGE |
PH-10749 |
A |
30.00 |
5512********4270 |
851523 |
07/01/2025 |
| ORTA, DEISY |
PH-10707 |
A |
30.00 |
4403********1815 |
820209 |
07/01/2025 |
| PAYNE, GAGE |
PH-10824 |
A |
30.00 |
4127********0148 |
00102B |
07/01/2025 |
| PEREZ, AIDEN |
PH-10767 |
A |
30.00 |
5462********5656 |
367405 |
07/01/2025 |
| PEREZ, ANNA |
PH-10878 |
A |
30.00 |
5462********6350 |
367407 |
07/01/2025 |
| PEREZ, DEISI |
PH-10757 |
A |
30.00 |
5462********7693 |
367406 |
07/01/2025 |
| PEREZ, ISAAC |
PH-10877 |
A |
30.00 |
5462********5503 |
367408 |
07/01/2025 |
| RAMOS, CASANDRA |
PH-10837 |
A |
30.00 |
5462********5155 |
367409 |
07/01/2025 |
| RAMOS, DAMIAN |
PH-10864 |
A |
30.00 |
5580********3127 |
851524 |
07/01/2025 |
| RAMOS, FABIAN |
PH-10806 |
A |
30.00 |
4386********1955 |
383354 |
07/01/2025 |
| REYES - LOPEZ, ROGER |
PH-10913 |
A |
30.00 |
4141********6349 |
934393 |
07/01/2025 |
| RIGSBY, CALEB |
PH-10277 |
A |
30.00 |
5193********5291 |
852662 |
07/01/2025 |
| RIVERA, ERICA |
PH-10672 |
A |
30.00 |
4342********0130 |
017767 |
07/01/2025 |
| RODRIGUES, ARMANDO |
PH-10663 |
A |
30.00 |
4416********2356 |
547063 |
07/01/2025 |
| RODRIGUEZ, JARRED |
PH-10681 |
A |
30.00 |
5512********0569 |
851525 |
07/01/2025 |
| ROMERO, AMBER |
PH-10670 |
A |
30.00 |
4682********6106 |
003086 |
07/01/2025 |
| RUEDA, JOSE |
PH-10705 |
A |
30.00 |
5462********0592 |
367411 |
07/01/2025 |
| SALCEDO, MARLENE |
PH-10756 |
A |
30.00 |
5462********3134 |
367412 |
07/01/2025 |
| SANCHEZ, ISRAEL |
PH-10875 |
A |
30.00 |
5462********1801 |
367413 |
07/01/2025 |
| SANDOVAL, JUDE |
PH-10742 |
A |
30.00 |
4673********2423 |
050346 |
07/01/2025 |
| SARMIENTO, ANTHONY |
PH-10798 |
A |
30.00 |
4416********2974 |
547066 |
07/01/2025 |
| SARMIENTO, CARLOS |
PH-10375 |
A |
30.00 |
4416********2974 |
547065 |
07/01/2025 |
| SHARPE, TITUS |
PH-10843 |
A |
30.00 |
5512********2335 |
851526 |
07/01/2025 |
| SOLIS, DANIEL |
PH-10850 |
A |
30.00 |
4141********6890 |
247189 |
07/01/2025 |
| STONEROCK, LANDON |
PH-10876 |
A |
30.00 |
4416********1994 |
547067 |
07/01/2025 |
| TAPIA, DANIELA |
PH-10857 |
A |
30.00 |
5178********3784 |
00618S |
07/01/2025 |
| TORREZ, JENAE |
PH-10851 |
A |
30.00 |
4141********6890 |
820960 |
07/01/2025 |
| TURLEY, MONTY |
PH-10664 |
A |
30.00 |
4447********1818 |
001435 |
07/01/2025 |
| VALDEZ, CARLOS |
PH-10037 |
A |
30.00 |
5512********5343 |
851527 |
07/01/2025 |
| VALDEZ, GRACE |
PH-10240 |
A |
30.00 |
5512********5343 |
851528 |
07/01/2025 |
| VAZQUEZ, MARISOL |
PH-10835 |
A |
30.00 |
4141********1008 |
380468 |
07/01/2025 |
| VILL, BELEM |
PH-10783 |
A |
30.00 |
5462********0211 |
367415 |
07/01/2025 |
| WALSH, SARAH |
PH-10243 |
A |
30.00 |
4095********0739 |
380517 |
07/01/2025 |
| |
|
|
|
|
|
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| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 58 |
MasterCard |
1740.00 |
| 51 |
Visa |
1530.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3300.00 |