Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, DAIGAN |
PH-11190 |
A |
30.00 |
4141********7352 |
198631 |
03/01/2026 |
| ADAME, GREG |
PH-10082 |
A |
30.00 |
5512********6007 |
658750 |
03/01/2026 |
| ADAME, HILDA |
PH-10072 |
A |
30.00 |
5512********6007 |
658751 |
03/01/2026 |
| ADAN, BRENDA |
PH-10278 |
A |
30.00 |
5512********6680 |
658752 |
03/01/2026 |
| ADAN, DALIA |
PH-10550 |
A |
30.00 |
5512********6680 |
658753 |
03/01/2026 |
| AGUILAR, PEDRO |
PH-10991 |
A |
30.00 |
3411*******1024 |
125900 |
03/01/2026 |
| ANDRADE, LUCAS |
PH-11053 |
A |
30.00 |
5159********5416 |
000191 |
03/01/2026 |
| APARICIO, ALEJANDRO |
PH-10970 |
A |
30.00 |
5512********7901 |
658755 |
03/01/2026 |
| ARANDA, MIGUEL |
PH-11198 |
A |
30.00 |
4141********3582 |
572287 |
03/01/2026 |
| ARANDA, NOE |
PH-10848 |
A |
30.00 |
5462********3549 |
323946 |
03/01/2026 |
| BALDERRAMA, SHANELLA |
PH-11005 |
A |
30.00 |
5462********4743 |
323947 |
03/01/2026 |
| BATEMON, BRENDYN |
PH-11031 |
A |
30.00 |
4141********5686 |
572334 |
03/01/2026 |
| BECERRIL, NANCY |
PH-10210 |
A |
30.00 |
4141********7238 |
572340 |
03/01/2026 |
| BRODECKY, BRENNAN |
PH-11041 |
A |
30.00 |
5202********5081 |
512037 |
03/01/2026 |
| BROOKE, BRAXTON |
PH-11016 |
A |
30.00 |
5462********8665 |
323948 |
03/01/2026 |
| BUEGEL, JOHN |
PH-11056 |
A |
30.00 |
6011********0808 |
00122P |
03/01/2026 |
| BUEGEL, NATASHA |
PH-11079 |
A |
30.00 |
6011********0808 |
00176P |
03/01/2026 |
| CAMPBELL, ALEXUS |
PH-11006 |
A |
30.00 |
5462********6726 |
323949 |
03/01/2026 |
| CANALES, OSCAR |
PH-10998 |
A |
30.00 |
5462********0413 |
323950 |
03/01/2026 |
| CARRASCO, ROBERTO |
PH-10509 |
A |
30.00 |
5143********0079 |
2IO1X7 |
03/01/2026 |
| CARRIGAN, DOUG |
PH-10791 |
A |
30.00 |
4246********5574 |
08291G |
03/01/2026 |
| CARRIGAN, MATTHEW |
PH-10133 |
A |
30.00 |
4833********1357 |
782854 |
03/01/2026 |
| CARRILLO, JULIAN |
PH-10141 |
A |
30.00 |
4416********0954 |
130409 |
03/01/2026 |
| CARTER, BRYANA |
PH-10083 |
A |
30.00 |
4416********5302 |
130408 |
03/01/2026 |
| CASTILLO, VERONICA |
PH-11008 |
A |
30.00 |
5462********9896 |
323952 |
03/01/2026 |
| CEREVANTES, PETE |
PH-10924 |
A |
30.00 |
4444********8312 |
310522 |
03/01/2026 |
| CHAVEZ, EFRAIN |
PH-10873 |
A |
30.00 |
5462********5880 |
323953 |
03/01/2026 |
| CHAVEZ, JAEDA |
PH-11033 |
A |
30.00 |
5462********8851 |
323954 |
03/01/2026 |
| CORREA, VICTOR |
PH-10809 |
A |
30.00 |
4300********7198 |
276026 |
03/01/2026 |
| CRIST, TANNER |
PH-10865 |
A |
30.00 |
4694********3793 |
240618 |
03/01/2026 |
| DAVIDSON, MIKE |
PH-11072 |
A |
30.00 |
5462********0776 |
323957 |
03/01/2026 |
| DELAPAZ, ANTONIO |
PH-11186 |
A |
30.00 |
5202********5690 |
790067 |
03/01/2026 |
| DUARTE, ALEXIS |
PH-11087 |
A |
30.00 |
5462********7632 |
323958 |
03/01/2026 |
| DURAN, JOAQUIN |
PH-10893 |
A |
30.00 |
4416********1593 |
130410 |
03/01/2026 |
| EMICK, AUSTIN |
PH-10992 |
A |
30.00 |
5156********3248 |
08551Z |
03/01/2026 |
| ESCOBEDO, JOHNNY |
PH-11098 |
A |
30.00 |
4141********1661 |
588156 |
03/01/2026 |
| ESTRADA, BRENDA |
PH-10153 |
A |
30.00 |
5462********1412 |
323959 |
03/01/2026 |
| FISCUS, JEREMY |
PH-10984 |
A |
30.00 |
5156********7274 |
08627Z |
03/01/2026 |
| FLINT, ANDY |
PH-10944 |
A |
30.00 |
5202********6347 |
790505 |
03/01/2026 |
| FLINT, HEATHER |
PH-10960 |
A |
30.00 |
5202********6347 |
792536 |
03/01/2026 |
| FLORES, ALAN |
PH-10827 |
A |
30.00 |
4416********8477 |
130411 |
03/01/2026 |
| FLORES, LISA |
PH-11022 |
A |
30.00 |
5328********7477 |
08720Z |
03/01/2026 |
| GILES, PAUL |
PH-10701 |
A |
30.00 |
5275********8073 |
122298 |
03/01/2026 |
| GODDEN, KEITH |
PH-10395 |
A |
30.00 |
4052********1795 |
658399 |
03/01/2026 |
| GODDEN, TAYTEN |
PH-10951 |
A |
30.00 |
4052********1795 |
572895 |
03/01/2026 |
| GOMEZ, ANA |
PH-10596 |
A |
30.00 |
5121********0702 |
00187T |
03/01/2026 |
| GOMEZ, KORAIMA |
PH-10564 |
A |
30.00 |
5121********7585 |
20187T |
03/01/2026 |
| GOMEZ, SYLVIA |
PH-11191 |
A |
30.00 |
4416********7391 |
130412 |
03/01/2026 |
| GONZALES, ANDREA |
PH-10794 |
A |
30.00 |
4673********3810 |
053000 |
03/01/2026 |
| GONZALEZ, BRAYAN |
PH-10976 |
A |
30.00 |
5462********9270 |
323960 |
03/01/2026 |
| GONZALEZ, ISAEL |
PH-10284 |
A |
30.00 |
4416********4646 |
130413 |
03/01/2026 |
| GONZALEZ, ITZEL |
PH-10828 |
A |
30.00 |
5462********3830 |
323961 |
03/01/2026 |
| GONZALEZ, PAOLA |
PH-10832 |
A |
30.00 |
5462********3830 |
323962 |
03/01/2026 |
| GONZALEZ, VICKI |
PH-10597 |
A |
30.00 |
5121********9462 |
00188T |
03/01/2026 |
| HACHMEISTER, CAMILA |
PH-10810 |
A |
30.00 |
4342********6651 |
088113 |
03/01/2026 |
| HARVEY, ZEB |
PH-10176 |
A |
30.00 |
5156********1308 |
00130Z |
03/01/2026 |
| HERNANDEZ, CASSONDRA |
PH-10903 |
A |
30.00 |
4141********6980 |
574823 |
03/01/2026 |
| HERNANDEZ, RICHARD |
PH-10860 |
A |
30.00 |
4416********1576 |
130414 |
03/01/2026 |
| HERRERA, ADAYR |
PH-11095 |
A |
30.00 |
5202********3635 |
732889 |
03/01/2026 |
| HERRERA, AMBER |
PH-10574 |
A |
30.00 |
5253********8217 |
96704Z |
03/01/2026 |
| HERRERA, JASON |
PH-10575 |
A |
30.00 |
5253********8217 |
22764Z |
03/01/2026 |
| HERRERA, ROBERTO |
PH-10204 |
A |
30.00 |
5202********3635 |
911859 |
03/01/2026 |
| HERRERA, SHAINA |
PH-11094 |
A |
30.00 |
5202********3635 |
732693 |
03/01/2026 |
| HILL, LUCAS |
PH-10845 |
A |
30.00 |
5170********9573 |
060105 |
03/01/2026 |
| HOMM, LAYTON |
PH-10610 |
A |
30.00 |
4141********8004 |
283184 |
03/01/2026 |
| HUGHES, JEROD |
PH-11004 |
A |
30.00 |
5597********2997 |
062941 |
03/01/2026 |
| ISOM, JOZLYNN |
PH-10465 |
A |
30.00 |
5462********8480 |
323964 |
03/01/2026 |
| JARA, BRIANNA |
PH-10308 |
A |
30.00 |
5462********2232 |
323965 |
03/01/2026 |
| JOHNSON, LEVI |
PH-10815 |
A |
30.00 |
6011********9270 |
00169R |
03/01/2026 |
| KIMBLE, AMANDA |
PH-10078 |
A |
30.00 |
5554********6998 |
073011 |
03/01/2026 |
| KIMBLE, LILLY |
PH-10990 |
A |
30.00 |
5554********6998 |
073012 |
03/01/2026 |
| KINISTON, BRANDON |
PH-10819 |
A |
30.00 |
4786********5343 |
313463 |
03/01/2026 |
| KINSLOW, FELICIA |
PH-11044 |
A |
30.00 |
4141********0207 |
199749 |
03/01/2026 |
| KLOCKER, SHANNON |
PH-10067 |
A |
30.00 |
4147********0034 |
00378D |
03/01/2026 |
| KOEPP, LUCAS |
PH-10745 |
A |
30.00 |
5160********6492 |
078449 |
03/01/2026 |
| KORF, BLAKE |
PH-11182 |
A |
30.00 |
4985********7793 |
001818 |
03/01/2026 |
| LAMKIN, MEAGAN |
PH-10253 |
A |
30.00 |
4416********2077 |
130415 |
03/01/2026 |
| LAWRENCE, ASHLEY |
PH-10130 |
A |
30.00 |
5202********4554 |
511012 |
03/01/2026 |
| LEATHERMAN, DARRELL |
PH-10957 |
A |
30.00 |
5202********4747 |
361095 |
03/01/2026 |
| LEATHERMAN, ONYX |
PH-10943 |
A |
30.00 |
5202********4747 |
732129 |
03/01/2026 |
| LEWIS, BIANA |
PH-10965 |
A |
30.00 |
5202********5887 |
552486 |
03/01/2026 |
| LINARES, JAVIER |
PH-11077 |
A |
30.00 |
4416********4532 |
130416 |
03/01/2026 |
| LOPEZ, JAILYNN |
PH-10898 |
A |
30.00 |
4416********3983 |
130417 |
03/01/2026 |
| LOPEZ, MENDOZA |
PH-10443 |
A |
30.00 |
5156********4627 |
00526Z |
03/01/2026 |
| LOPEZ, ULISES |
PH-11074 |
A |
30.00 |
4342********6162 |
066247 |
03/01/2026 |
| MARI, JACKIE |
PH-10916 |
A |
30.00 |
4008********8134 |
784137 |
03/01/2026 |
| MARQUEZ, ERIC |
PH-10136 |
A |
30.00 |
4266********1135 |
00616D |
03/01/2026 |
| MARTINES -REYES, CARLOTA |
PH-11199 |
A |
30.00 |
5464********7801 |
220946 |
03/01/2026 |
| MARTINEZ, ALYSSA |
PH-10088 |
A |
30.00 |
4031********9707 |
174523 |
03/01/2026 |
| MARTINEZ, ANDREW |
PH-10986 |
A |
30.00 |
5512********8657 |
658758 |
03/01/2026 |
| MARTINEZ, FRANCISCO |
PH-10541 |
A |
30.00 |
4416********2750 |
130418 |
03/01/2026 |
| MARTINEZ, HECTOR |
PH-10554 |
A |
30.00 |
4147********6028 |
001012 |
03/01/2026 |
| MARTINEZ, LUIS |
PH-11040 |
A |
30.00 |
5275********0991 |
153403 |
03/01/2026 |
| MARTINEZ, MIGUEL |
PH-10996 |
A |
30.00 |
5202********8270 |
552443 |
03/01/2026 |
| MASCORRO, JASMINE |
PH-10750 |
A |
30.00 |
5462********9270 |
323967 |
03/01/2026 |
| MAYJOY, ASHLEY |
PH-10946 |
A |
30.00 |
4342********5379 |
052986 |
03/01/2026 |
| MENDIAZ, NIKO |
PH-10648 |
A |
30.00 |
4416********8041 |
130419 |
03/01/2026 |
| MENDOZA, AARON |
PH-10895 |
A |
30.00 |
5462********9878 |
323968 |
03/01/2026 |
| MENDOZA, BRAYAN |
PH-11066 |
A |
30.00 |
5462********7516 |
323969 |
03/01/2026 |
| MENDOZA, FRANCISCI |
PH-11065 |
A |
30.00 |
5462********7516 |
323971 |
03/01/2026 |
| MENDOZA, GABRIEL |
PH-11038 |
A |
30.00 |
5462********7516 |
323970 |
03/01/2026 |
| MIRANDA, ESTEFANY |
PH-10840 |
A |
30.00 |
4141********9810 |
573846 |
03/01/2026 |
| MORALES, JORGE |
PH-10749 |
A |
30.00 |
5512********1873 |
658759 |
03/01/2026 |
| MUNOZ, ADAN |
PH-11093 |
A |
30.00 |
5156********2191 |
00838Z |
03/01/2026 |
| NETHERTON, JJ |
PH-11088 |
A |
30.00 |
4141********1870 |
200188 |
03/01/2026 |
| NETHERTON, KAIDEN |
PH-11090 |
A |
30.00 |
4141********1870 |
573908 |
03/01/2026 |
| OROZCO, FLOR |
PH-10926 |
A |
30.00 |
5202********1915 |
730505 |
03/01/2026 |
| PACOS, VIENNA |
PH-10805 |
A |
30.00 |
3411*******1001 |
141159 |
03/01/2026 |
| PAGE, CRAIG |
PH-11057 |
A |
30.00 |
5202********0935 |
391550 |
03/01/2026 |
| PAGE, GAVIN |
PH-11196 |
A |
30.00 |
5202********9425 |
850496 |
03/01/2026 |
| PAGE, MISTY |
PH-10948 |
A |
30.00 |
5202********0935 |
512060 |
03/01/2026 |
| PEREZ, DEISI |
PH-10757 |
A |
30.00 |
5462********7693 |
323976 |
03/01/2026 |
| PEREZ, IMELDA |
PH-10417 |
A |
30.00 |
5462********0413 |
323977 |
03/01/2026 |
| PINEDA, VALERIE |
PH-11189 |
A |
30.00 |
4758********2951 |
012653 |
03/01/2026 |
| RAMOS, CASANDRA |
PH-10837 |
A |
30.00 |
5462********5155 |
323979 |
03/01/2026 |
| REEYES, JOSE |
PH-11097 |
A |
30.00 |
5462********9182 |
323978 |
03/01/2026 |
| REYES - LOPEZ, ROGER |
PH-10913 |
A |
30.00 |
4141********6349 |
284260 |
03/01/2026 |
| RIGSBY, CALEB |
PH-10277 |
A |
30.00 |
5193********5291 |
910928 |
03/01/2026 |
| RIVERA, MAYNOR |
PH-10813 |
A |
30.00 |
5462********5711 |
323980 |
03/01/2026 |
| RODRIGUEZ, MARISSA |
PH-10382 |
A |
30.00 |
4232********6770 |
930347 |
03/01/2026 |
| RODRIGUEZ, MIGUEL |
PH-11051 |
A |
30.00 |
4141********2856 |
693216 |
03/01/2026 |
| ROMAN, YAHIR |
PH-10822 |
A |
30.00 |
5462********0816 |
323981 |
03/01/2026 |
| ROMAN, YAHIRETT |
PH-11029 |
A |
30.00 |
5462********0816 |
323982 |
03/01/2026 |
| ROMERO, AMBER |
PH-10670 |
A |
30.00 |
4682********6106 |
191159 |
03/01/2026 |
| RUEDA, JOSE |
PH-11194 |
A |
30.00 |
5462********0592 |
323983 |
03/01/2026 |
| SALAZAR, GABE |
PH-10993 |
A |
30.00 |
5156********3248 |
01190Z |
03/01/2026 |
| SALAZAR, TERESSA |
PH-11100 |
A |
30.00 |
4786********6300 |
313464 |
03/01/2026 |
| SALDANA, ARACELY |
PH-11018 |
A |
30.00 |
4416********9045 |
130421 |
03/01/2026 |
| SANCHEZ, ANDY |
PH-10854 |
A |
30.00 |
3411*******1001 |
105202 |
03/01/2026 |
| SANCHEZ, RAFEL |
PH-10807 |
A |
30.00 |
3411*******1001 |
161561 |
03/01/2026 |
| SANCHEZ, YOLANDA |
PH-11027 |
A |
30.00 |
5202********6293 |
581095 |
03/01/2026 |
| SANDOVAL, JUDE |
PH-10742 |
A |
30.00 |
4673********3810 |
053041 |
03/01/2026 |
| SANDOVAL, LORETTA |
PH-11032 |
A |
30.00 |
5202********4924 |
510319 |
03/01/2026 |
| SHARPE, TITUS |
PH-10843 |
A |
30.00 |
5512********2335 |
658761 |
03/01/2026 |
| STONEROCK, LANDON |
PH-10876 |
A |
30.00 |
4416********1994 |
130422 |
03/01/2026 |
| TURLEY, MONTY |
PH-10664 |
A |
30.00 |
4447********1818 |
001263 |
03/01/2026 |
| VALDEZ, CARLOS |
PH-10037 |
A |
30.00 |
5512********5343 |
658762 |
03/01/2026 |
| VALDEZ, GRACE |
PH-10240 |
A |
30.00 |
5512********5343 |
658763 |
03/01/2026 |
| VAZQUEZ, BRYAN |
PH-10780 |
A |
30.00 |
5178********5257 |
01369P |
03/01/2026 |
| VAZQUEZ, JESSICA |
PH-11030 |
A |
30.00 |
5462********0816 |
323985 |
03/01/2026 |
| VAZQUEZ, MARISOL |
PH-10835 |
A |
30.00 |
4141********1008 |
155390 |
03/01/2026 |
| VILLALOB0S, ATZIN |
PH-11052 |
A |
30.00 |
4416********4813 |
130423 |
03/01/2026 |
| WEAKLEY, RENEE |
PH-10917 |
A |
30.00 |
4356********6907 |
173709 |
03/01/2026 |
| YODER, KRISTEN |
PH-11039 |
A |
30.00 |
4682********5314 |
191160 |
03/01/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
120.00 |
| 82 |
MasterCard |
2460.00 |
| 55 |
Visa |
1650.00 |
| 3 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4320.00 |