Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, GREG |
PH-10082 |
A |
30.00 |
6011********9529 |
00118R |
12/01/2021 |
| ADAME, HILDA |
PH-10072 |
A |
30.00 |
6011********9529 |
00164R |
12/01/2021 |
| BRANNOM, JAIDYN |
PH-10054 |
A |
30.00 |
4682********7030 |
089212 |
12/01/2021 |
| BURKHART, ALEX |
PH-10085 |
A |
30.00 |
5554********8577 |
034054 |
12/01/2021 |
| CARTER, BRYANA |
PH-10083 |
A |
30.00 |
4416********2106 |
013256 |
12/01/2021 |
| COLE, AMBER |
PH-10064 |
A |
30.00 |
5202********0968 |
552399 |
12/01/2021 |
| COLE, KAIDEN |
PH-10057 |
A |
30.00 |
5512********9743 |
636584 |
12/01/2021 |
| COOPER, MARIAHA |
PH-10089 |
A |
30.00 |
4416********7664 |
013258 |
12/01/2021 |
| DILLINGHAM, DAVID |
PH-10034 |
A |
30.00 |
4337********9956 |
257639 |
12/01/2021 |
| EMICK, SHAE |
PH-10053 |
A |
30.00 |
4266********5870 |
01731D |
12/01/2021 |
| FARMER, TEAGAN |
PH-10046 |
A |
30.00 |
4147********2215 |
01744D |
12/01/2021 |
| FISHER, GAGE |
PH-10059 |
A |
30.00 |
5202********2750 |
511351 |
12/01/2021 |
| GARCIA, ESMERALDA |
PH-10087 |
A |
30.00 |
5462********9338 |
390682 |
12/01/2021 |
| GOMEZ, KARINA |
PH-10061 |
A |
30.00 |
4416********0692 |
013260 |
12/01/2021 |
| GOMEZ, ROSLINDA |
PH-10096 |
A |
30.00 |
4416********0377 |
013260 |
12/01/2021 |
| GONZALEZ, SALUD |
PH-10056 |
A |
30.00 |
5121********9086 |
00144T |
12/01/2021 |
| JOHNSON, DANIEL |
PH-10015 |
A |
30.00 |
4000********2078 |
432474 |
12/01/2021 |
| JONES, RICK |
PH-10062 |
A |
30.00 |
4682********8881 |
089213 |
12/01/2021 |
| KIMBLE, AMANDA |
PH-10078 |
A |
30.00 |
5554********3190 |
034100 |
12/01/2021 |
| KIMBLE, ANTHONY |
PH-10094 |
A |
30.00 |
5554********3190 |
034101 |
12/01/2021 |
| KLOCKER, SHANNON |
PH-10067 |
A |
30.00 |
5243********5948 |
00185T |
12/01/2021 |
| LEDESMA, MONICA |
PH-10098 |
A |
30.00 |
4682********8881 |
089214 |
12/01/2021 |
| LEWIS, KENZIE |
PH-10074 |
A |
30.00 |
4682********8491 |
089215 |
12/01/2021 |
| LUNA, SAUL |
PH-10097 |
A |
30.00 |
5462********9031 |
390683 |
12/01/2021 |
| LUNDY, KATRINA |
PH-10003 |
A |
30.00 |
4416********2582 |
013263 |
12/01/2021 |
| MARTINEZ, ANDREW |
PH-10092 |
A |
30.00 |
4682********1330 |
089216 |
12/01/2021 |
| MARTINEZ, MALEA |
PH-10008 |
A |
30.00 |
4141********6158 |
326962 |
12/01/2021 |
| PELLEY, SHAWN |
PH-10076 |
A |
30.00 |
5440********5578 |
03099B |
12/01/2021 |
| PELTON, TONI |
PH-10073 |
A |
30.00 |
4003********3180 |
03110B |
12/01/2021 |
| PROCHASKA, KARASSA |
PH-10086 |
A |
30.00 |
4412********4322 |
870097 |
12/01/2021 |
| RANGEL, KEA |
PH-10090 |
A |
30.00 |
5512********3192 |
636586 |
12/01/2021 |
| RANGEL, RAYMOND |
PH-10070 |
A |
30.00 |
5512********3192 |
636585 |
12/01/2021 |
| REPP, KELBY |
PH-10068 |
A |
30.00 |
4003********3180 |
03205B |
12/01/2021 |
| ROGERS, JIM |
PH-10091 |
A |
30.00 |
4416********1425 |
013266 |
12/01/2021 |
| ROGERS, JODELL |
PH-10055 |
A |
30.00 |
4416********1425 |
013267 |
12/01/2021 |
| RUEDA, JOSE |
PH-10058 |
A |
30.00 |
5462********1204 |
390684 |
12/01/2021 |
| TURNER, CASSADI |
PH-10019 |
A |
30.00 |
4416********2490 |
013267 |
12/01/2021 |
| VALDEZ, CARLOS |
PH-10037 |
A |
30.00 |
5512********5343 |
636587 |
12/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
450.00 |
| 21 |
Visa |
630.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1140.00 |