03/01/2022

08:31:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAME, DARRIAN	PH-10095	A	30.00	4141********1480	317331	03/01/2022
ADAN, BRENDA	PH-10013	A	30.00	5512********3948	900645	03/01/2022
ADAN, DALIA	PH-10105	A	30.00	5512********2148	900646	03/01/2022
ALDRIDGE, CONNOR	PH-10127	A	30.00	4147********6178	06350D	03/01/2022
ALVAREZ, MIGUEL	PH-10022	A	30.00	4250********4141	597754	03/01/2022
ANDRADE, GABRYELA	PH-10040	A	30.00	4250********8415	597739	03/01/2022
AXTELL, AMANDA	PH-10077	A	30.00	5512********4849	900647	03/01/2022
BRANNOM, JAIDYN	PH-10054	A	30.00	4682********7030	140165	03/01/2022
CARTER, BRYANA	PH-10083	A	30.00	4416********2106	028335	03/01/2022
CASILLAS, BRIANNA	PH-10066	A	30.00	4400********1624	04914C	03/01/2022
CASTILLO, REBECA	PH-10069	A	30.00	5462********3587	334845	03/01/2022
CASTILLO, VERONICA	PH-10093	A	30.00	5462********3587	334844	03/01/2022
CASTLE, KRISTIN	PH-10039	A	30.00	5512********2347	900648	03/01/2022
CASTRO, DIANA	PH-10140	A	30.00	4416********0296	028337	03/01/2022
CISNEROS, LORENA	PH-10154	A	30.00	4020********6468	047678	03/01/2022
COLE, AMBER	PH-10064	A	30.00	5202********0968	732185	03/01/2022
CONLEY, TYANN	PH-10049	A	30.00	4250********8415	599334	03/01/2022
CRIST, CALLIE	PH-10023	A	30.00	4141********0319	317341	03/01/2022
DULAC, ALYSSA	PH-10124	A	30.00	5202********4687	322083	03/01/2022
EMICK, SHAE	PH-10053	A	30.00	4266********5870	06565D	03/01/2022
ESQUIBEL, ERICA	PH-10017	A	30.00	5178********7936	06589B	03/01/2022
ESQUIVEL, BENTIA	PH-10107	A	30.00	5512********2148	900649	03/01/2022
FARMER, TEAGAN	PH-10046	A	30.00	4147********2215	06603A	03/01/2022
FIERRO, ALLISON	PH-10005	A	30.00	5462********3587	334847	03/01/2022
FLORES, MARIA	PH-10182	A	30.00	4141********7313	317344	03/01/2022
GARCIA, ESMERALDA	PH-10087	A	30.00	5462********9338	334848	03/01/2022
GARCIA, YECENIA	PH-10175	A	30.00	4416********1340	028343	03/01/2022
GOMEZ, ANGELICA	PH-10126	A	30.00	5462********1946	334849	03/01/2022
GOMEZ, KARINA	PH-10061	A	30.00	4416********0692	028343	03/01/2022
GONZALEZ, DULCE	PH-10084	A	30.00	5121********9086	00189T	03/01/2022
GONZALEZ, EVELIN	PH-10033	A	30.00	4141********0987	317352	03/01/2022
GONZALEZ, SALUD	PH-10056	A	30.00	5121********9086	20189T	03/01/2022
GONZALEZ, VICKI	PH-10071	A	30.00	5121********9086	00101T	03/01/2022
GONZALEZ, ZAIRA	PH-10027	A	30.00	4141********3643	317356	03/01/2022
GUTIERREZ, JULIAN	PH-10163	A	30.00	5462********6028	334851	03/01/2022
HARVEY, ZEB	PH-10176	A	30.00	5463********3282	06788P	03/01/2022
HERNANDEZ, MICHAEL	PH-10004	A	30.00	5202********3303	850474	03/01/2022
HERNANDEZ, VALERIE	PH-10002	A	30.00	5202********3303	792461	03/01/2022
HERRERA, BRYAN	PH-10157	A	30.00	5463********4318	06807P	03/01/2022
HERRERA, REED	PH-10152	A	30.00	5463********4318	06826P	03/01/2022
HICKS, KADYN	PH-10113	A	30.00	5156********6362	06847Z	03/01/2022
HICKS, KYLE	PH-10116	A	30.00	5156********6470	06853Z	03/01/2022
JARA, BRIANNA	PH-10036	A	30.00	5462********9379	334853	03/01/2022
JARA, SIERRA	PH-10042	A	30.00	5462********2043	334854	03/01/2022
JARA, SYDNEY	PH-10009	A	30.00	5597********0980	065229	03/01/2022
JOHNSON, DANIEL	PH-10015	A	30.00	4000********2078	141395	03/01/2022
JONES, RICK	PH-10062	A	30.00	4682********8881	140166	03/01/2022
KIMBLE, AMANDA	PH-10078	A	30.00	5554********3190	075230	03/01/2022
KIMBLE, ANTHONY	PH-10094	A	30.00	5554********3190	075230	03/01/2022
KLOCKER, SHANNON	PH-10067	A	30.00	5243********5948	00147T	03/01/2022
LEDESMA, MONICA	PH-10098	A	30.00	4682********8881	140167	03/01/2022
LEE, KORN	PH-10001	A	30.00	5462********0007	334856	03/01/2022
LEE, MONIQUE	PH-10044	A	30.00	5462********0007	334855	03/01/2022
LOZANO, KARINA	PH-10028	A	30.00	5462********5624	334857	03/01/2022
LUNA, SAUL	PH-10097	A	30.00	5462********9031	334859	03/01/2022
LUNDY, KATRINA	PH-10003	A	30.00	4416********2582	028355	03/01/2022
MALDONADO JR, ERNESTO	PH-10125	A	30.00	5202********4687	792779	03/01/2022
MARTINEZ, ALYSSA	PH-10088	A	30.00	4682********1330	140168	03/01/2022
MARTINEZ, ANDREW	PH-10092	A	30.00	4682********1330	140169	03/01/2022
MELGOZA, JERICKA	PH-10030	A	30.00	5462********4370	334860	03/01/2022
MENDOZA, VALERIA	PH-10024	A	30.00	4141********7750	317374	03/01/2022
MIDDLETON, MICAH	PH-10159	A	30.00	4682********8152	140170	03/01/2022
MUNOZ, KIMBERLY	PH-10172	A	30.00	4250********7536	597937	03/01/2022
OBRYAN, BRAXTON	PH-10111	A	30.00	4682********7246	140171	03/01/2022
PAUL, LAURA	PH-10018	A	30.00	5202********3303	361446	03/01/2022
PELTON, TONI	PH-10073	A	30.00	4003********3180	07205B	03/01/2022
PIZARRO, BELINDA	PH-10181	A	30.00	5202********4520	912687	03/01/2022
PROCHASKA, KARASSA	PH-10086	A	30.00	4412********4322	212303	03/01/2022
RANDLE, BOB	PH-10016	A	30.00	5462********5308	334862	03/01/2022
REPP, KELBY	PH-10068	A	30.00	4003********3180	07273B	03/01/2022
ROGERS, JIM	PH-10091	A	30.00	4416********1425	028363	03/01/2022
ROGERS, JODELL	PH-10055	A	30.00	4416********1425	028364	03/01/2022
ROMAN, PEDRO	PH-10185	A	30.00	5462********3512	334863	03/01/2022
ROMAN, YAHIRETT	PH-10179	A	30.00	5462********3512	334864	03/01/2022
RUEDA, JOSE	PH-10058	A	30.00	5462********1204	334866	03/01/2022
SALAZAR, GABE	PH-10188	A	30.00	4141********3181	317391	03/01/2022
SALAZAR, LUCAS	PH-10160	A	30.00	4250********1559	597990	03/01/2022
SALISBURY, PORTER	PH-10006	A	30.00	5424********1953	36783P	03/01/2022
SPITZ, COY	PH-10177	A	30.00	4141********9129	317395	03/01/2022
STAGNER, TAYLOR	PH-10063	A	30.00	5512********9092	900651	03/01/2022
TALLEY, DANIELLE	PH-10110	A	30.00	5312********3735	135122	03/01/2022
THOMECZEK, JARROD	PH-10045	A	30.00	5512********6291	900652	03/01/2022
TURNER, CASSADI	PH-10019	A	30.00	4416********2490	028368	03/01/2022
VALDEZ, CARLOS	PH-10037	A	30.00	5512********5343	900653	03/01/2022
WOLFE, CODY	PH-10143	A	30.00	4599********4355	H78322	03/01/2022
WOLFE, HEATHER	PH-10146	A	30.00	4599********4355	H78323	03/01/2022

Totals

Count	Card Type	Total
0	American Express	0.00
47	MasterCard	1410.00
39	Visa	1170.00
0	Discover	0.00
0	Other	0.00
		2580.00