Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, PEDRO |
PH-10774 |
A |
30.00 |
5178********3784 |
08838S |
08/01/2025 |
| ARANDA, NOE |
PH-10848 |
A |
30.00 |
5462********3549 |
746192 |
08/01/2025 |
| BECERRIL, NANCY |
PH-10210 |
A |
30.00 |
4141********7238 |
701203 |
08/01/2025 |
| BRISENDINE, TRACE |
PH-10836 |
A |
30.00 |
4141********5439 |
596571 |
08/01/2025 |
| BRODECKY, BRENNAN |
PH-10383 |
A |
30.00 |
5202********5081 |
731082 |
08/01/2025 |
| BRODECKY, BROCK |
PH-10464 |
A |
30.00 |
5202********4902 |
790786 |
08/01/2025 |
| CANALES, JOSE |
PH-10677 |
A |
30.00 |
5202********6494 |
581412 |
08/01/2025 |
| CARRASCO, ROBERTO |
PH-10509 |
A |
30.00 |
5143********0079 |
2WHOX6 |
08/01/2025 |
| CARRIGAN, MATTHEW |
PH-10133 |
A |
30.00 |
4833********1357 |
024608 |
08/01/2025 |
| CARRILLO, JULIAN |
PH-10141 |
A |
30.00 |
4416********0954 |
610971 |
08/01/2025 |
| CARRILLO, OMAR |
PH-10570 |
A |
30.00 |
5462********0211 |
746195 |
08/01/2025 |
| CASTILLO, ANGEL |
PH-10908 |
A |
30.00 |
4141********3328 |
596951 |
08/01/2025 |
| CASTILLO, VERONICA |
PH-10816 |
A |
30.00 |
5462********9896 |
746194 |
08/01/2025 |
| CASTRO, DIANA |
PH-10748 |
A |
30.00 |
4416********3108 |
610972 |
08/01/2025 |
| CEREVANTES, PETE |
PH-10738 |
A |
30.00 |
4444********8312 |
164742 |
08/01/2025 |
| CHAVEZ, EFRAIN |
PH-10873 |
A |
30.00 |
5462********5880 |
746197 |
08/01/2025 |
| CHAVEZ, RAFAEL |
PH-10879 |
A |
30.00 |
5462********0105 |
746198 |
08/01/2025 |
| CISNEROS, MELISSA |
PH-10858 |
A |
30.00 |
5462********6166 |
746201 |
08/01/2025 |
| CORREA, VICTOR |
PH-10809 |
A |
30.00 |
4300********7198 |
583724 |
08/01/2025 |
| CRIST, CALLIE |
PH-10866 |
A |
30.00 |
4694********3793 |
898143 |
08/01/2025 |
| CRIST, TANNER |
PH-10865 |
A |
30.00 |
4694********3793 |
898149 |
08/01/2025 |
| DAVIDSON, MIKE |
PH-10331 |
A |
30.00 |
5462********0776 |
746202 |
08/01/2025 |
| EMICK, NEIL |
PH-10571 |
A |
30.00 |
4639********3171 |
064637 |
08/01/2025 |
| ESPARZA, DOMINIC |
PH-10367 |
A |
30.00 |
5202********9213 |
552342 |
08/01/2025 |
| ESQUIVEL, BENTIA |
PH-10105 |
A |
30.00 |
5512********2148 |
955915 |
08/01/2025 |
| ESQUIVEL, JULISSA |
PH-10542 |
A |
30.00 |
5512********3946 |
955916 |
08/01/2025 |
| ESTRADA, BRENDA |
PH-10153 |
A |
30.00 |
5462********3564 |
746203 |
08/01/2025 |
| FIERRO, ALLISON |
PH-10005 |
A |
30.00 |
4141********5073 |
183591 |
08/01/2025 |
| FISCUS, JEREMY |
PH-10472 |
A |
30.00 |
5156********0932 |
09242Z |
08/01/2025 |
| FISHER, GAGE |
PH-10804 |
A |
30.00 |
5202********7181 |
550150 |
08/01/2025 |
| FLORES, ALAN |
PH-10827 |
A |
30.00 |
4416********8785 |
610973 |
08/01/2025 |
| GAMBOA, DAMASIO |
PH-10377 |
A |
30.00 |
5466********1979 |
05590P |
08/01/2025 |
| GAMBOA, JESSINA |
PH-10721 |
A |
30.00 |
5212********7101 |
98405Z |
08/01/2025 |
| GILES, PAUL |
PH-10701 |
A |
30.00 |
5275********8073 |
134563 |
08/01/2025 |
| GOMEZ, KORAIMA |
PH-10564 |
A |
30.00 |
5121********7585 |
00122T |
08/01/2025 |
| GONZALES, ANDREA |
PH-10794 |
A |
30.00 |
4673********2423 |
054644 |
08/01/2025 |
| GONZALEZ, ISAEL |
PH-10284 |
A |
30.00 |
4416********6741 |
610974 |
08/01/2025 |
| GONZALEZ, VICKI |
PH-10597 |
A |
30.00 |
5121********9462 |
00143T |
08/01/2025 |
| HACHMEISTER, CAMILA |
PH-10810 |
A |
30.00 |
4342********6651 |
021509 |
08/01/2025 |
| HARVEY, ZEB |
PH-10176 |
A |
30.00 |
5156********1308 |
09427Z |
08/01/2025 |
| HEREDIA, GUSTAVO |
PH-10527 |
A |
30.00 |
5462********1475 |
746205 |
08/01/2025 |
| HERNANDEZ, CASSONDRA |
PH-10903 |
A |
30.00 |
4141********2857 |
407099 |
08/01/2025 |
| HERNANDEZ, RICHARD |
PH-10860 |
A |
30.00 |
4416********1576 |
610975 |
08/01/2025 |
| HERRERA, AMBER |
PH-10574 |
A |
30.00 |
5253********8217 |
73655Z |
08/01/2025 |
| HERRERA, JASON |
PH-10575 |
A |
30.00 |
5253********8217 |
78273Z |
08/01/2025 |
| HERRERA, ROBERTO |
PH-10204 |
A |
30.00 |
5202********3635 |
791062 |
08/01/2025 |
| HESSE, GUNNER |
PH-10726 |
A |
30.00 |
5202********2213 |
732563 |
08/01/2025 |
| HILL, LUCAS |
PH-10845 |
A |
30.00 |
5170********9573 |
015310 |
08/01/2025 |
| IBARRA, ALICIA |
PH-10911 |
A |
30.00 |
5178********7366 |
09596P |
08/01/2025 |
| JARA, BRIANNA |
PH-10308 |
A |
30.00 |
5462********2232 |
746207 |
08/01/2025 |
| JIMNEZ, SERENA |
PH-10920 |
A |
30.00 |
5156********8815 |
09647Z |
08/01/2025 |
| JOHNSON, LEVI |
PH-10815 |
A |
30.00 |
6011********9270 |
00194R |
08/01/2025 |
| JUAREZ, CRISTIAN |
PH-10728 |
A |
30.00 |
4141********8268 |
925217 |
08/01/2025 |
| JUAREZ, JEREMIAH |
PH-10727 |
A |
30.00 |
4141********8904 |
407452 |
08/01/2025 |
| KIMBLE, AMANDA |
PH-10078 |
A |
30.00 |
5554********3190 |
074655 |
08/01/2025 |
| KINISTON, BRANDON |
PH-10819 |
A |
30.00 |
4786********5343 |
271797 |
08/01/2025 |
| KINISTON, MCKAYLA |
PH-10786 |
A |
30.00 |
4786********9180 |
271798 |
08/01/2025 |
| KOEPP, LUCAS |
PH-10745 |
A |
30.00 |
5160********6492 |
075550 |
08/01/2025 |
| LAMKIN, MEAGAN |
PH-10253 |
A |
30.00 |
4416********2077 |
610976 |
08/01/2025 |
| LAWRENCE, ASHLEY |
PH-10130 |
A |
30.00 |
5202********4554 |
790194 |
08/01/2025 |
| LAZALDE, DAYANIRA |
PH-10601 |
A |
30.00 |
4416********9638 |
610977 |
08/01/2025 |
| LEWIS, BRICE |
PH-10918 |
A |
30.00 |
5156********8815 |
09782Z |
08/01/2025 |
| LEWIS, KENZIE |
PH-10074 |
A |
30.00 |
4682********4283 |
027744 |
08/01/2025 |
| LIRA, UBALDO |
PH-10215 |
A |
30.00 |
4141********2816 |
702897 |
08/01/2025 |
| LOPEZ, JAILYNN |
PH-10898 |
A |
30.00 |
4416********3983 |
610978 |
08/01/2025 |
| LOPEZ, MENDOZA |
PH-10443 |
A |
30.00 |
5156********4627 |
01107Z |
08/01/2025 |
| LOZANO, KARINA |
PH-10028 |
A |
30.00 |
5462********8413 |
746212 |
08/01/2025 |
| MARI, JACKIE |
PH-10916 |
A |
30.00 |
4232********4175 |
049967 |
08/01/2025 |
| MARQUEZ, ERIC |
PH-10136 |
A |
30.00 |
5192********2070 |
873079 |
08/01/2025 |
| MARTINEZ, HECTOR |
PH-10554 |
A |
30.00 |
4147********6028 |
001637 |
08/01/2025 |
| MASCORRO, JASMINE |
PH-10750 |
A |
30.00 |
5462********0701 |
746213 |
08/01/2025 |
| MCELORY, COLIN |
PH-10838 |
A |
30.00 |
5202********2414 |
581743 |
08/01/2025 |
| MILLS, DAISY |
PH-10825 |
A |
30.00 |
4682********8822 |
027745 |
08/01/2025 |
| MIRANDA, ESTEFANY |
PH-10840 |
A |
30.00 |
4141********2468 |
599004 |
08/01/2025 |
| MORALES, JORGE |
PH-10749 |
A |
30.00 |
5512********4270 |
955917 |
08/01/2025 |
| ORTA, DEISY |
PH-10707 |
A |
30.00 |
4403********1815 |
599129 |
08/01/2025 |
| PAYNE, GAGE |
PH-10824 |
A |
30.00 |
4127********0148 |
01306B |
08/01/2025 |
| PEREZ, AIDEN |
PH-10904 |
A |
30.00 |
5462********5656 |
746214 |
08/01/2025 |
| PEREZ, DEISI |
PH-10757 |
A |
30.00 |
5462********7693 |
746216 |
08/01/2025 |
| PEREZ, ISAAC |
PH-10877 |
A |
30.00 |
5462********5503 |
746217 |
08/01/2025 |
| RAMOS, CASANDRA |
PH-10837 |
A |
30.00 |
5462********5155 |
746218 |
08/01/2025 |
| RAMOS, DAMIAN |
PH-10864 |
A |
30.00 |
5580********3127 |
955918 |
08/01/2025 |
| REYES - LOPEZ, ROGER |
PH-10913 |
A |
30.00 |
4141********6349 |
185445 |
08/01/2025 |
| RIGSBY, CALEB |
PH-10277 |
A |
30.00 |
5193********5291 |
362396 |
08/01/2025 |
| RIVERA, ERICA |
PH-10672 |
A |
30.00 |
4342********0130 |
051520 |
08/01/2025 |
| RODRIGUES, ARMANDO |
PH-10663 |
A |
30.00 |
4416********2356 |
610980 |
08/01/2025 |
| RODRIGUEZ, JARRED |
PH-10681 |
A |
30.00 |
5512********0569 |
955919 |
08/01/2025 |
| RODRIGUEZ, JOSE |
PH-10682 |
A |
30.00 |
4141********3681 |
860636 |
08/01/2025 |
| ROMERO, AMBER |
PH-10670 |
A |
30.00 |
4682********6106 |
027747 |
08/01/2025 |
| RUEDA, JOSE |
PH-10705 |
A |
30.00 |
5462********0592 |
746222 |
08/01/2025 |
| SALCEDO, MARLENE |
PH-10756 |
A |
30.00 |
5462********3134 |
746221 |
08/01/2025 |
| SALDANA, ARACELY |
PH-10897 |
A |
30.00 |
4416********5107 |
610981 |
08/01/2025 |
| SALDANA, LUIS |
PH-10919 |
A |
30.00 |
4416********5107 |
610982 |
08/01/2025 |
| SANCHEZ, ISRAEL |
PH-10875 |
A |
30.00 |
5462********1801 |
746223 |
08/01/2025 |
| SANDOVAL, JUDE |
PH-10742 |
A |
30.00 |
4673********2423 |
054722 |
08/01/2025 |
| SARMIENTO, ANTHONY |
PH-10798 |
A |
30.00 |
4416********2974 |
610983 |
08/01/2025 |
| SARMIENTO, CARLOS |
PH-10375 |
A |
30.00 |
4416********2974 |
610984 |
08/01/2025 |
| SARMINTOS, ALEXIS |
PH-10894 |
A |
30.00 |
4416********2974 |
610986 |
08/01/2025 |
| SHARPE, TITUS |
PH-10843 |
A |
30.00 |
5512********2335 |
955920 |
08/01/2025 |
| SOLIS, DANIEL |
PH-10850 |
A |
30.00 |
4141********6890 |
600040 |
08/01/2025 |
| SOTO, DAVID SOTO |
PH-10909 |
A |
30.00 |
4403********8972 |
776801 |
08/01/2025 |
| STONEROCK, LANDON |
PH-10876 |
A |
30.00 |
4416********1994 |
610985 |
08/01/2025 |
| TAPIA, DANIELA |
PH-10857 |
A |
30.00 |
5178********3784 |
01831S |
08/01/2025 |
| TORREZ, JENAE |
PH-10851 |
A |
30.00 |
4141********6890 |
704360 |
08/01/2025 |
| TRUMBLE, PIXIE |
PH-10871 |
A |
30.00 |
5462********5767 |
746224 |
08/01/2025 |
| TURLEY, MONTY |
PH-10664 |
A |
30.00 |
4447********1818 |
001738 |
08/01/2025 |
| VALDEZ, CARLOS |
PH-10037 |
A |
30.00 |
5512********5343 |
955921 |
08/01/2025 |
| VALDEZ, GRACE |
PH-10240 |
A |
30.00 |
5512********5343 |
955922 |
08/01/2025 |
| VAZQUEZ, BRYAN |
PH-10780 |
A |
30.00 |
5178********5257 |
01924P |
08/01/2025 |
| VAZQUEZ, MARISOL |
PH-10835 |
A |
30.00 |
4141********1008 |
600524 |
08/01/2025 |
| VILL, BELEM |
PH-10783 |
A |
30.00 |
5462********0211 |
746225 |
08/01/2025 |
| WALSH, SARAH |
PH-10243 |
A |
30.00 |
4095********0739 |
186334 |
08/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 60 |
MasterCard |
1800.00 |
| 51 |
Visa |
1530.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3360.00 |