04/01/2022

09:24:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAME, DARRIAN	PH-10095	A	30.00	4141********1480	352394	04/01/2022
ADAN, BRENDA	PH-10013	A	30.00	5512********3948	993856	04/01/2022
ADAN, DALIA	PH-10105	A	30.00	5512********2148	993855	04/01/2022
ALDRIDGE, CONNOR	PH-10127	A	30.00	4147********6178	02444D	04/01/2022
ALVAREZ, MIGUEL	PH-10022	A	30.00	4250********4141	804774	04/01/2022
ANDRADE, GABRYELA	PH-10040	A	30.00	4250********8415	804784	04/01/2022
AXTELL, AMANDA	PH-10077	A	30.00	5512********4849	993858	04/01/2022
BRANNOM, JAIDYN	PH-10054	A	30.00	4682********7030	159123	04/01/2022
CARRIGAN, MATTHEW	PH-10133	A	30.00	4833********0218	094709	04/01/2022
CARRILLO, JULIAN	PH-10141	A	30.00	4416********0954	031671	04/01/2022
CARTER, BRYANA	PH-10083	A	30.00	4416********2106	031671	04/01/2022
CASAREZ, ANGELICA	PH-10079	A	30.00	4250********5627	815692	04/01/2022
CASILLAS, BRIANNA	PH-10066	A	30.00	4400********1624	02879C	04/01/2022
CASTRO, DIANA	PH-10140	A	30.00	4416********0296	031673	04/01/2022
COLE, AMBER	PH-10064	A	30.00	5202********0968	732891	04/01/2022
COLE, KAIDEN	PH-10057	A	30.00	5512********9743	993860	04/01/2022
CONLEY, TYANN	PH-10049	A	30.00	4250********8415	815716	04/01/2022
CRIST, CALLIE	PH-10023	A	30.00	4141********0319	352418	04/01/2022
DULAC, ALYSSA	PH-10124	A	30.00	5202********4687	550389	04/01/2022
ESPARZA, DOMINIC	PH-10115	A	30.00	5202********0175	360034	04/01/2022
ESQUIBEL, ERICA	PH-10017	A	30.00	5178********7936	02660B	04/01/2022
ESQUIVEL, BENTIA	PH-10107	A	30.00	5512********2148	993861	04/01/2022
ESTRADA, BRENDA	PH-10153	A	30.00	5462********5506	655694	04/01/2022
FISHER, GAGE	PH-10059	A	30.00	5202********2750	731053	04/01/2022
GARCIA, ESMERALDA	PH-10087	A	30.00	5462********9338	655696	04/01/2022
GOMEZ, ANGELICA	PH-10126	A	30.00	5462********1946	655695	04/01/2022
GOMEZ, KARINA	PH-10061	A	30.00	4416********0692	031680	04/01/2022
GONZALES, SHANE	PH-10118	A	30.00	4190********7069	003833	04/01/2022
GONZALEZ, DULCE	PH-10084	A	30.00	5121********9086	00169T	04/01/2022
GONZALEZ, SALUD	PH-10056	A	30.00	5121********9086	20169T	04/01/2022
GONZALEZ, VICKI	PH-10071	A	30.00	5121********9086	00170T	04/01/2022
GUTIERREZ, JULIAN	PH-10163	A	30.00	5462********6028	655697	04/01/2022
HALEY, JOHN	PH-10195	A	30.00	4985********9149	069536	04/01/2022
HAMEL, AUDREY	PH-10186	A	30.00	4446********8849	PV136L	04/01/2022
HARVEY, ZEB	PH-10176	A	30.00	5463********3282	04092P	04/01/2022
HERNANDEZ, MICHAEL	PH-10004	A	30.00	5202********3303	582659	04/01/2022
HERNANDEZ, VALERIE	PH-10002	A	30.00	5202********3303	791779	04/01/2022
HERRERA, BRYAN	PH-10157	A	30.00	5463********4318	04113P	04/01/2022
HERRERA, REED	PH-10152	A	30.00	5463********4318	04107P	04/01/2022
HERRERA, RYLAN	PH-10193	A	30.00	5156********6017	04137Z	04/01/2022
HICKS, KADYN	PH-10113	A	30.00	5156********6362	04128Z	04/01/2022
HICKS, KYLE	PH-10116	A	30.00	5156********6470	04160Z	04/01/2022
JARA, BRIANNA	PH-10036	A	30.00	5462********9379	655699	04/01/2022
JARA, SIERRA	PH-10042	A	30.00	5462********2043	655698	04/01/2022
JARA, SYDNEY	PH-10009	A	30.00	5597********0980	074806	04/01/2022
JOHNSON, DANIEL	PH-10015	A	30.00	4000********2078	785346	04/01/2022
KIMBLE, AMANDA	PH-10078	A	30.00	5554********3190	084807	04/01/2022
KIMBLE, ANTHONY	PH-10094	A	30.00	5554********3190	084807	04/01/2022
KIMBLE, IANNA	PH-10081	A	30.00	4682********8442	159124	04/01/2022
LAMKIN, MEAGAN	PH-10253	A	30.00	4190********5355	003081	04/01/2022
LAWRENCE, ASHLEY	PH-10130	A	30.00	5202********4554	551381	04/01/2022
LEDESMA, MONICA	PH-10098	A	30.00	4682********8881	159125	04/01/2022
LEE, KORN	PH-10001	A	30.00	5462********0007	655701	04/01/2022
LEE, MONIQUE	PH-10044	A	30.00	5462********0007	655700	04/01/2022
LEWIS, KENZIE	PH-10074	A	30.00	5462********0604	655702	04/01/2022
LOPEZ, JUANITA	PH-10171	A	30.00	4250********3986	815849	04/01/2022
LOZANO, KARINA	PH-10028	A	30.00	5462********5624	655704	04/01/2022
LUNA, SAUL	PH-10097	A	30.00	5462********9031	655706	04/01/2022
MALDONADO JR, ERNESTO	PH-10125	A	30.00	5202********4687	551081	04/01/2022
MARQUEZ, ERIC	PH-10136	A	30.00	4250********6699	804974	04/01/2022
MARTINEZ, ALYSSA	PH-10088	A	30.00	4682********1330	159126	04/01/2022
MARTINEZ, ANDREW	PH-10092	A	30.00	4682********1330	159127	04/01/2022
MELGOZA, JERICKA	PH-10030	A	30.00	5462********4370	655707	04/01/2022
MENDIAZ, NIKO	PH-10119	A	30.00	4416********8712	031695	04/01/2022
MENDOZA, VALERIA	PH-10024	A	30.00	4141********7750	352473	04/01/2022
MIDDLETON, MICAH	PH-10159	A	30.00	4682********8152	159128	04/01/2022
MIGUEL, MYLENNA	PH-10031	A	30.00	5512********2578	993862	04/01/2022
MORALES, ADDISON	PH-10106	A	30.00	4217********9010	001862	04/01/2022
OBRYAN, BRAXTON	PH-10111	A	30.00	4682********7246	159129	04/01/2022
PAUL, LAURA	PH-10018	A	30.00	5202********3303	730622	04/01/2022
PELTON, TONI	PH-10073	A	30.00	4003********3180	04502B	04/01/2022
PERALES, HILLARY	PH-10199	A	30.00	4852********4307	159130	04/01/2022
PEREZ, CECILIA	PH-10200	A	30.00	4141********5962	352475	04/01/2022
PEREZ, ZADAYA	PH-10131	A	23.00	4147********0462	04550D	04/01/2022
PIZARRO, BELINDA	PH-10181	A	30.00	5202********4520	851434	04/01/2022
PROCHASKA, KARASSA	PH-10086	A	30.00	4412********4322	845824	04/01/2022
PUENTE, JOSE	PH-10192	A	30.00	4141********6216	352481	04/01/2022
PUENTE, VIOLETA	PH-10155	A	30.00	4141********6216	352484	04/01/2022
RANDLE, BOB	PH-10016	A	30.00	5462********5308	655708	04/01/2022
REPP, KELBY	PH-10068	A	30.00	4003********3180	04631B	04/01/2022
REYES, YADIRA	PH-10197	A	30.00	5462********6390	655711	04/01/2022
REYES, YVONNE	PH-10102	A	30.00	5462********6432	655710	04/01/2022
ROGERS, JIM	PH-10091	A	30.00	4416********1425	031704	04/01/2022
ROGERS, JODELL	PH-10055	A	30.00	4416********1425	031703	04/01/2022
ROMERO, PAUL	PH-10137	A	30.00	5193********6891	791716	04/01/2022
RUEDA, JOSE	PH-10058	A	30.00	5462********1204	655714	04/01/2022
SALAZAR, GABE	PH-10188	A	30.00	4141********3181	352499	04/01/2022
SALDANA, KAYLA	PH-10148	A	30.00	4682********8509	159131	04/01/2022
SPITZ, COY	PH-10177	A	30.00	4141********9129	352503	04/01/2022
STAGNER, TAYLOR	PH-10063	A	30.00	5512********9092	993864	04/01/2022
TALLEY, DANIELLE	PH-10110	A	30.00	5312********3735	174386	04/01/2022
THOMECZEK, JARROD	PH-10045	A	30.00	5512********6291	993865	04/01/2022
TURNER, CASSADI	PH-10019	A	30.00	4416********2490	031710	04/01/2022
VALDEZ, CARLOS	PH-10037	A	30.00	5512********5343	993866	04/01/2022
WHISENAND, ZACK	PH-10252	A	30.00	4190********4950	007829	04/01/2022
WOLFE, CODY	PH-10143	A	30.00	4599********4355	H87905	04/01/2022
WOLFE, HEATHER	PH-10146	A	30.00	4599********4355	H87905	04/01/2022

Totals

Count	Card Type	Total
0	American Express	0.00
50	MasterCard	1500.00
47	Visa	1403.00
0	Discover	0.00
0	Other	0.00
		2903.00