Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, DARRIAN |
PH-10095 |
A |
30.00 |
4141********1480 |
390373 |
02/01/2022 |
| ADAN, BRENDA |
PH-10013 |
A |
30.00 |
5512********3948 |
818613 |
02/01/2022 |
| ALVAREZ, MIGUEL |
PH-10022 |
A |
30.00 |
4250********4141 |
474069 |
02/01/2022 |
| AXTELL, AMANDA |
PH-10077 |
A |
30.00 |
5512********4849 |
818614 |
02/01/2022 |
| BRANNOM, JAIDYN |
PH-10054 |
A |
30.00 |
4682********7030 |
123871 |
02/01/2022 |
| BUXTON, MADDIE |
PH-10047 |
A |
30.00 |
4141********1316 |
390375 |
02/01/2022 |
| CARTER, BRYANA |
PH-10083 |
A |
30.00 |
4416********2106 |
014861 |
02/01/2022 |
| CASILLAS, BRIANNA |
PH-10066 |
A |
30.00 |
4400********1624 |
02110C |
02/01/2022 |
| CASTILLO, REBECA |
PH-10069 |
A |
30.00 |
5462********3587 |
041331 |
02/01/2022 |
| CASTILLO, VERONICA |
PH-10093 |
A |
30.00 |
5462********3587 |
041332 |
02/01/2022 |
| CASTLE, KRISTIN |
PH-10039 |
A |
30.00 |
5512********2347 |
818615 |
02/01/2022 |
| COLE, AMBER |
PH-10064 |
A |
30.00 |
5202********0968 |
582144 |
02/01/2022 |
| CRIST, CALLIE |
PH-10023 |
A |
30.00 |
4141********0319 |
390379 |
02/01/2022 |
| EMICK, SHAE |
PH-10053 |
A |
30.00 |
4266********5870 |
02316D |
02/01/2022 |
| FARMER, TEAGAN |
PH-10046 |
A |
30.00 |
4147********2215 |
02348D |
02/01/2022 |
| FIERRO, ALLISON |
PH-10005 |
A |
30.00 |
5462********3587 |
041335 |
02/01/2022 |
| GARCIA, ESMERALDA |
PH-10087 |
A |
30.00 |
5462********9338 |
041334 |
02/01/2022 |
| GOMEZ, KARINA |
PH-10061 |
A |
30.00 |
4416********0692 |
014866 |
02/01/2022 |
| GONZALEZ, DULCE |
PH-10084 |
A |
30.00 |
5121********9086 |
00150T |
02/01/2022 |
| GONZALEZ, SALUD |
PH-10056 |
A |
30.00 |
5121********9086 |
00193T |
02/01/2022 |
| GONZALEZ, VICKI |
PH-10071 |
A |
30.00 |
5121********9086 |
20150T |
02/01/2022 |
| GONZALEZ, ZAIRA |
PH-10027 |
A |
30.00 |
4141********3643 |
390386 |
02/01/2022 |
| HERNANDEZ, MICHAEL |
PH-10004 |
A |
30.00 |
5202********3303 |
911980 |
02/01/2022 |
| HERNANDEZ, VALERIE |
PH-10002 |
A |
30.00 |
5202********3303 |
912066 |
02/01/2022 |
| JARA, SIERRA |
PH-10042 |
A |
30.00 |
5462********2043 |
041336 |
02/01/2022 |
| JARA, SYDNEY |
PH-10009 |
A |
30.00 |
5597********0980 |
030749 |
02/01/2022 |
| JOHNSON, DANIEL |
PH-10015 |
A |
30.00 |
4000********2078 |
337129 |
02/01/2022 |
| JONES, RICK |
PH-10062 |
A |
30.00 |
4682********8881 |
123872 |
02/01/2022 |
| KIMBLE, AMANDA |
PH-10078 |
A |
30.00 |
5554********3190 |
040750 |
02/01/2022 |
| KIMBLE, ANTHONY |
PH-10094 |
A |
30.00 |
5554********3190 |
040749 |
02/01/2022 |
| KLOCKER, SHANNON |
PH-10067 |
A |
30.00 |
5243********5948 |
00146T |
02/01/2022 |
| LEDESMA, MONICA |
PH-10098 |
A |
30.00 |
4682********8881 |
123873 |
02/01/2022 |
| LEE, KORN |
PH-10001 |
A |
30.00 |
5462********0007 |
041338 |
02/01/2022 |
| LEE, MONIQUE |
PH-10044 |
A |
30.00 |
5462********0007 |
041337 |
02/01/2022 |
| LUNA, SAUL |
PH-10097 |
A |
30.00 |
5462********9031 |
041339 |
02/01/2022 |
| LUNDY, KATRINA |
PH-10003 |
A |
30.00 |
4416********2582 |
014873 |
02/01/2022 |
| MARTINEZ, ALYSSA |
PH-10088 |
A |
30.00 |
4682********1330 |
123874 |
02/01/2022 |
| MARTINEZ, ANDREW |
PH-10092 |
A |
30.00 |
4682********1330 |
123876 |
02/01/2022 |
| MARTINEZ, MALEA |
PH-10008 |
A |
30.00 |
4682********8418 |
123875 |
02/01/2022 |
| MELGOZA, JERICKA |
PH-10030 |
A |
30.00 |
5462********4370 |
041340 |
02/01/2022 |
| MENDOZA, VALERIA |
PH-10024 |
A |
30.00 |
4141********7750 |
390387 |
02/01/2022 |
| MIGUEL, MYLENNA |
PH-10031 |
A |
30.00 |
5512********2578 |
818617 |
02/01/2022 |
| MORALES, DANNY |
PH-10007 |
A |
30.00 |
4141********2032 |
390389 |
02/01/2022 |
| PELTON, TONI |
PH-10073 |
A |
30.00 |
4003********3180 |
02697B |
02/01/2022 |
| PROCHASKA, KARASSA |
PH-10086 |
A |
30.00 |
4412********4322 |
104544 |
02/01/2022 |
| RANDLE, BOB |
PH-10016 |
A |
30.00 |
5462********5308 |
041341 |
02/01/2022 |
| REPP, KELBY |
PH-10068 |
A |
30.00 |
4003********3180 |
02716B |
02/01/2022 |
| ROGERS, JIM |
PH-10091 |
A |
30.00 |
4416********1425 |
014877 |
02/01/2022 |
| ROGERS, JODELL |
PH-10055 |
A |
30.00 |
4416********1425 |
014878 |
02/01/2022 |
| ROMAN, PEDRO |
PH-10185 |
A |
30.00 |
5462********3512 |
041342 |
02/01/2022 |
| RUEDA, JOSE |
PH-10058 |
A |
30.00 |
5462********1204 |
041343 |
02/01/2022 |
| SALISBURY, PORTER |
PH-10006 |
A |
30.00 |
5424********1953 |
39758P |
02/01/2022 |
| SPITZ, COY |
PH-10177 |
A |
30.00 |
4141********9129 |
390390 |
02/01/2022 |
| THOMECZEK, JARROD |
PH-10045 |
A |
30.00 |
5512********6291 |
818618 |
02/01/2022 |
| TURNER, CASSADI |
PH-10019 |
A |
30.00 |
4416********2490 |
014881 |
02/01/2022 |
| VALDEZ, CARLOS |
PH-10037 |
A |
30.00 |
5512********5343 |
818619 |
02/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
870.00 |
| 27 |
Visa |
810.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1680.00 |