Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, DARRIAN |
PH-10095 |
A |
30.00 |
4141********1480 |
369187 |
01/02/2022 |
| ADAME, GREG |
PH-10082 |
A |
30.00 |
6011********9529 |
00358R |
01/02/2022 |
| ADAME, HILDA |
PH-10072 |
A |
30.00 |
6011********9529 |
00312R |
01/02/2022 |
| AXTELL, AMANDA |
PH-10077 |
A |
30.00 |
5512********4849 |
738345 |
01/02/2022 |
| BRANNOM, JAIDYN |
PH-10054 |
A |
30.00 |
4682********7030 |
107903 |
01/02/2022 |
| CANALES, MARIBEL |
PH-10100 |
A |
30.00 |
4250********5627 |
332734 |
01/02/2022 |
| CARTER, BRYANA |
PH-10083 |
A |
30.00 |
4416********2106 |
083906 |
01/02/2022 |
| CASILLAS, BRIANNA |
PH-10066 |
A |
30.00 |
4400********1624 |
08547C |
01/02/2022 |
| CASTILLO, REBECA |
PH-10069 |
A |
30.00 |
5462********3587 |
752688 |
01/02/2022 |
| CASTILLO, VERONICA |
PH-10093 |
A |
30.00 |
5462********3587 |
752687 |
01/02/2022 |
| COLE, AMBER |
PH-10064 |
A |
30.00 |
5202********0968 |
580585 |
01/02/2022 |
| COOPER, MARIAHA |
PH-10089 |
A |
30.00 |
4416********7664 |
083908 |
01/02/2022 |
| DILLINGHAM, DAVID |
PH-10034 |
A |
30.00 |
4337********9956 |
707601 |
01/02/2022 |
| EMICK, SHAE |
PH-10053 |
A |
30.00 |
4266********5870 |
04822D |
01/02/2022 |
| FARMER, TEAGAN |
PH-10046 |
A |
30.00 |
4147********2215 |
04843D |
01/02/2022 |
| FIERRO, ALLISON |
PH-10005 |
A |
30.00 |
5462********3587 |
752690 |
01/02/2022 |
| GARCIA, ESMERALDA |
PH-10087 |
A |
30.00 |
5462********9338 |
752689 |
01/02/2022 |
| GOMEZ, KARINA |
PH-10061 |
A |
30.00 |
4416********0692 |
083909 |
01/02/2022 |
| GONZALEZ, DULCE |
PH-10084 |
A |
30.00 |
5121********9086 |
00265T |
01/02/2022 |
| GONZALEZ, SALUD |
PH-10056 |
A |
30.00 |
5121********9086 |
20265T |
01/02/2022 |
| GONZALEZ, VICKI |
PH-10071 |
A |
30.00 |
5121********9086 |
00230T |
01/02/2022 |
| JOHNSON, DANIEL |
PH-10015 |
A |
30.00 |
4000********2078 |
775215 |
01/02/2022 |
| JONES, RICK |
PH-10062 |
A |
30.00 |
4682********8881 |
107904 |
01/02/2022 |
| KIMBLE, AMANDA |
PH-10078 |
A |
30.00 |
5554********3190 |
031830 |
01/02/2022 |
| KIMBLE, ANTHONY |
PH-10094 |
A |
30.00 |
5554********3190 |
031831 |
01/02/2022 |
| KLOCKER, SHANNON |
PH-10067 |
A |
30.00 |
5243********5948 |
00279T |
01/02/2022 |
| LEDESMA, MONICA |
PH-10098 |
A |
30.00 |
4682********8881 |
107905 |
01/02/2022 |
| LEWIS, KENZIE |
PH-10074 |
A |
30.00 |
4682********8491 |
107906 |
01/02/2022 |
| LUNA, SAUL |
PH-10097 |
A |
30.00 |
5462********9031 |
752691 |
01/02/2022 |
| LUNDY, KATRINA |
PH-10003 |
A |
30.00 |
4416********2582 |
083914 |
01/02/2022 |
| MARTINEZ, ALYSSA |
PH-10088 |
A |
30.00 |
4682********1330 |
107907 |
01/02/2022 |
| MARTINEZ, ANDREW |
PH-10092 |
A |
30.00 |
4682********1330 |
107908 |
01/02/2022 |
| PELTON, TONI |
PH-10073 |
A |
30.00 |
4003********3180 |
05010B |
01/02/2022 |
| PROCHASKA, KARASSA |
PH-10086 |
A |
30.00 |
4412********4322 |
892290 |
01/02/2022 |
| REPP, KELBY |
PH-10068 |
A |
30.00 |
4003********3180 |
05047B |
01/02/2022 |
| ROGERS, JIM |
PH-10091 |
A |
30.00 |
4416********1425 |
083916 |
01/02/2022 |
| ROGERS, JODELL |
PH-10055 |
A |
30.00 |
4416********1425 |
083917 |
01/02/2022 |
| RUEDA, JOSE |
PH-10058 |
A |
30.00 |
5462********1204 |
752692 |
01/02/2022 |
| TURNER, CASSADI |
PH-10019 |
A |
30.00 |
4416********2490 |
083917 |
01/02/2022 |
| VALDEZ, CARLOS |
PH-10037 |
A |
30.00 |
5512********5343 |
738346 |
01/02/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
450.00 |
| 23 |
Visa |
690.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1200.00 |