Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, GREG |
PH-10082 |
A |
30.00 |
6011********9529 |
00133R |
11/01/2021 |
| ADAME, HILDA |
PH-10072 |
A |
30.00 |
6011********9529 |
00159R |
11/01/2021 |
| CARTER, BRYANA |
PH-10083 |
A |
30.00 |
4416********2106 |
018782 |
11/01/2021 |
| COLE, AMBER |
PH-10064 |
A |
30.00 |
5202********0968 |
912452 |
11/01/2021 |
| COLE, KAIDEN |
PH-10057 |
A |
30.00 |
5512********9743 |
544527 |
11/01/2021 |
| COOPER, MARIAHA |
PH-10089 |
A |
30.00 |
4416********7664 |
018784 |
11/01/2021 |
| DILLINGHAM, DAVID |
PH-10050 |
A |
30.00 |
4337********9956 |
783394 |
11/01/2021 |
| EMICK, SHAE |
PH-10053 |
A |
30.00 |
4266********5870 |
09117D |
11/01/2021 |
| FISHER, GAGE |
PH-10059 |
A |
30.00 |
5202********2750 |
790348 |
11/01/2021 |
| FOWLER, BOBBY |
PH-10065 |
A |
30.00 |
4000********6483 |
300463 |
11/01/2021 |
| GOMEZ, KARINA |
PH-10061 |
A |
30.00 |
4416********0692 |
018786 |
11/01/2021 |
| GOMEZ, ROSLINDA |
PH-10096 |
A |
30.00 |
4416********0377 |
018786 |
11/01/2021 |
| KLOCKER, SHANNON |
PH-10067 |
A |
30.00 |
5243********5948 |
00132T |
11/01/2021 |
| LEWIS, KENZIE |
PH-10074 |
A |
30.00 |
4682********8491 |
072017 |
11/01/2021 |
| LUNA, SAUL |
PH-10097 |
A |
30.00 |
5462********9031 |
067637 |
11/01/2021 |
| RANGEL, KEA |
PH-10090 |
A |
30.00 |
5512********3192 |
544528 |
11/01/2021 |
| RANGEL, RAYMOND |
PH-10070 |
A |
30.00 |
5512********3192 |
544529 |
11/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
210.00 |
| 8 |
Visa |
240.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
510.00 |