Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, DARRIAN |
PH-10095 |
A |
30.00 |
4141********1480 |
332287 |
05/01/2022 |
| ADAN, BRENDA |
PH-10013 |
A |
30.00 |
5512********3948 |
088579 |
05/01/2022 |
| ADAN, DALIA |
PH-10105 |
A |
30.00 |
5512********2148 |
088580 |
05/01/2022 |
| ALDRIDGE, CONNOR |
PH-10127 |
A |
30.00 |
4147********6178 |
08623D |
05/01/2022 |
| ALVAREZ, MIGUEL |
PH-10022 |
A |
30.00 |
4250********4141 |
332713 |
05/01/2022 |
| ANDRADE, GABRYELA |
PH-10040 |
A |
30.00 |
4250********8415 |
332717 |
05/01/2022 |
| APARICIO, ALEJANDRO |
PH-10109 |
A |
30.00 |
5512********5565 |
088581 |
05/01/2022 |
| AXTELL, AMANDA |
PH-10077 |
A |
30.00 |
5512********4849 |
088582 |
05/01/2022 |
| BOUDREAU, JOSHUA |
PH-10263 |
A |
30.00 |
4266********9564 |
08694B |
05/01/2022 |
| BRANNOM, JAIDYN |
PH-10054 |
A |
30.00 |
4682********7030 |
178336 |
05/01/2022 |
| CARRIGAN, MATTHEW |
PH-10133 |
A |
30.00 |
4833********0218 |
070920 |
05/01/2022 |
| CARRILLO, JULIAN |
PH-10141 |
A |
30.00 |
4416********0954 |
068998 |
05/01/2022 |
| CARTER, BRYANA |
PH-10083 |
A |
30.00 |
4416********2106 |
068999 |
05/01/2022 |
| CASAREZ, ANGELICA |
PH-10079 |
A |
30.00 |
4250********5627 |
330967 |
05/01/2022 |
| CASILLAS, BRIANNA |
PH-10066 |
A |
30.00 |
4400********1624 |
04685C |
05/01/2022 |
| CASTLE, KRISTIN |
PH-10039 |
A |
30.00 |
5512********2347 |
088584 |
05/01/2022 |
| CASTRO, DIANA |
PH-10140 |
A |
30.00 |
4416********0296 |
069001 |
05/01/2022 |
| COLE, AMBER |
PH-10064 |
A |
30.00 |
5202********0968 |
850036 |
05/01/2022 |
| COLE, KAIDEN |
PH-10057 |
A |
30.00 |
5512********9743 |
088585 |
05/01/2022 |
| CORRAL, NATALIE |
PH-10256 |
A |
30.00 |
5462********2126 |
000336 |
05/01/2022 |
| CRIST, CALLIE |
PH-10023 |
A |
30.00 |
4141********0319 |
332310 |
05/01/2022 |
| ESPARZA, DOMINIC |
PH-10115 |
A |
30.00 |
5202********0175 |
360896 |
05/01/2022 |
| ESQUIBEL, ERICA |
PH-10017 |
A |
30.00 |
5178********7936 |
00148B |
05/01/2022 |
| ESQUIVEL, BENTIA |
PH-10107 |
A |
30.00 |
5512********2148 |
088586 |
05/01/2022 |
| FISHER, GAGE |
PH-10059 |
A |
30.00 |
5202********2750 |
911410 |
05/01/2022 |
| GARCIA, ESMERALDA |
PH-10087 |
A |
30.00 |
5462********9338 |
000340 |
05/01/2022 |
| GARCIA, YECENIA |
PH-10175 |
A |
30.00 |
4416********1340 |
069008 |
05/01/2022 |
| GOMEZ, ANGELICA |
PH-10126 |
A |
30.00 |
5462********1946 |
000341 |
05/01/2022 |
| GOMEZ, KARINA |
PH-10061 |
A |
30.00 |
4416********0692 |
069008 |
05/01/2022 |
| GONZALES, SHANE |
PH-10118 |
A |
30.00 |
4190********7069 |
005699 |
05/01/2022 |
| GONZALEZ, DULCE |
PH-10084 |
A |
30.00 |
5121********9086 |
00147T |
05/01/2022 |
| GONZALEZ, SALUD |
PH-10056 |
A |
30.00 |
5121********9086 |
20147T |
05/01/2022 |
| GONZALEZ, VICKI |
PH-10071 |
A |
30.00 |
5121********9086 |
00102T |
05/01/2022 |
| GUTIERREZ, JULIAN |
PH-10163 |
A |
30.00 |
5462********6028 |
000343 |
05/01/2022 |
| HAMEL, AUDREY |
PH-10186 |
A |
30.00 |
4446********8849 |
NUK66A |
05/01/2022 |
| HARVEY, ZEB |
PH-10176 |
A |
30.00 |
5463********3282 |
00302P |
05/01/2022 |
| HERNANDEZ, MICHAEL |
PH-10004 |
A |
30.00 |
5202********3303 |
320176 |
05/01/2022 |
| HERNANDEZ, VALERIE |
PH-10002 |
A |
30.00 |
5202********3303 |
912879 |
05/01/2022 |
| HERRERA, RYLAN |
PH-10193 |
A |
30.00 |
5156********6017 |
00351Z |
05/01/2022 |
| HICKS, KADYN |
PH-10113 |
A |
30.00 |
5156********6362 |
00344Z |
05/01/2022 |
| HICKS, KYLE |
PH-10116 |
A |
30.00 |
5156********6470 |
00374Z |
05/01/2022 |
| JAIMES, GUILLERMO |
PH-10281 |
A |
30.00 |
4682********8137 |
178338 |
05/01/2022 |
| JARA, BRIANNA |
PH-10036 |
A |
30.00 |
5462********9379 |
000347 |
05/01/2022 |
| JARA, SIERRA |
PH-10042 |
A |
30.00 |
5462********2043 |
000346 |
05/01/2022 |
| JARA, SYDNEY |
PH-10009 |
A |
30.00 |
5597********0980 |
081013 |
05/01/2022 |
| JOHNSON, DANIEL |
PH-10015 |
A |
30.00 |
4000********2078 |
195702 |
05/01/2022 |
| KIMBLE, IANNA |
PH-10081 |
A |
30.00 |
4682********8442 |
178339 |
05/01/2022 |
| KLOCKER, SHANNON |
PH-10067 |
A |
30.00 |
4147********0034 |
00650C |
05/01/2022 |
| LAMKIN, MEAGAN |
PH-10253 |
A |
30.00 |
4190********5355 |
005632 |
05/01/2022 |
| LAWRENCE, ASHLEY |
PH-10130 |
A |
30.00 |
5202********4554 |
792223 |
05/01/2022 |
| LEDESMA, MONICA |
PH-10098 |
A |
30.00 |
4682********8881 |
178340 |
05/01/2022 |
| LEE, KORN |
PH-10001 |
A |
30.00 |
5462********0007 |
000351 |
05/01/2022 |
| LEE, MONIQUE |
PH-10044 |
A |
30.00 |
5462********0007 |
000349 |
05/01/2022 |
| LEWIS, KENZIE |
PH-10074 |
A |
30.00 |
5462********0604 |
000353 |
05/01/2022 |
| MARQUEZ, ERIC |
PH-10136 |
A |
30.00 |
4250********6699 |
331084 |
05/01/2022 |
| MELGOZA, JERICKA |
PH-10030 |
A |
30.00 |
5462********4370 |
000356 |
05/01/2022 |
| MENDIAZ, NIKO |
PH-10119 |
A |
30.00 |
4416********8712 |
069028 |
05/01/2022 |
| MENDOZA, VALERIA |
PH-10024 |
A |
30.00 |
4141********7750 |
332379 |
05/01/2022 |
| MIDDLETON, MICAH |
PH-10159 |
A |
30.00 |
4682********8152 |
178341 |
05/01/2022 |
| MIGUEL, MYLENNA |
PH-10031 |
A |
30.00 |
5512********2578 |
088588 |
05/01/2022 |
| MORALES, ADDISON |
PH-10106 |
A |
30.00 |
4217********9010 |
032084 |
05/01/2022 |
| OBRYAN, BRAXTON |
PH-10111 |
A |
30.00 |
4682********7246 |
178342 |
05/01/2022 |
| PAUL, LAURA |
PH-10018 |
A |
30.00 |
5202********3303 |
361770 |
05/01/2022 |
| PELTON, TONI |
PH-10073 |
A |
30.00 |
4003********3180 |
00912B |
05/01/2022 |
| PERALES, HILLARY |
PH-10199 |
A |
30.00 |
4852********4307 |
178343 |
05/01/2022 |
| PEREZ, CECILIA |
PH-10200 |
A |
30.00 |
4141********5962 |
332387 |
05/01/2022 |
| PEREZ, ZADAYA |
PH-10131 |
A |
23.00 |
4147********0462 |
00943D |
05/01/2022 |
| PROCHASKA, KARASSA |
PH-10086 |
A |
30.00 |
4412********4322 |
585709 |
05/01/2022 |
| RANDLE, BOB |
PH-10016 |
A |
30.00 |
5462********5308 |
000359 |
05/01/2022 |
| REPP, KELBY |
PH-10068 |
A |
30.00 |
4003********3180 |
00988B |
05/01/2022 |
| REYES, KENER |
PH-10144 |
A |
30.00 |
4416********0296 |
069034 |
05/01/2022 |
| REYES, YADIRA |
PH-10197 |
A |
30.00 |
5462********6390 |
000360 |
05/01/2022 |
| ROBINSON, CHRISTOPHER |
PH-10262 |
A |
30.00 |
5512********7597 |
088590 |
05/01/2022 |
| ROGERS, JIM |
PH-10091 |
A |
30.00 |
4416********1425 |
069035 |
05/01/2022 |
| ROGERS, JODELL |
PH-10055 |
A |
30.00 |
4416********1425 |
069036 |
05/01/2022 |
| ROMERO, PAUL |
PH-10137 |
A |
30.00 |
5193********6891 |
551902 |
05/01/2022 |
| SALAZAR, GABE |
PH-10188 |
A |
30.00 |
4141********3181 |
332402 |
05/01/2022 |
| SALDANA, KAYLA |
PH-10148 |
A |
30.00 |
4682********8509 |
009848 |
05/01/2022 |
| SIGALA, LILLIAN |
PH-10251 |
A |
30.00 |
5202********2147 |
360578 |
05/01/2022 |
| SPITZ, COY |
PH-10177 |
A |
30.00 |
4141********9129 |
332408 |
05/01/2022 |
| STAGNER, TAYLOR |
PH-10063 |
A |
30.00 |
5512********9092 |
088591 |
05/01/2022 |
| TALLEY, DANIELLE |
PH-10110 |
A |
30.00 |
5312********3735 |
171302 |
05/01/2022 |
| THOMECZEK, JARROD |
PH-10045 |
A |
30.00 |
5512********6291 |
088592 |
05/01/2022 |
| TURNER, CASSADI |
PH-10019 |
A |
30.00 |
4416********2490 |
069047 |
05/01/2022 |
| VALDEZ, CARLOS |
PH-10037 |
A |
30.00 |
5512********5343 |
088594 |
05/01/2022 |
| WILLIAMS, DANNY |
PH-10271 |
A |
30.00 |
4020********3812 |
322076 |
05/01/2022 |
| WOLFE, CODY |
PH-10143 |
A |
30.00 |
4599********4355 |
H94123 |
05/01/2022 |
| WOLFE, HEATHER |
PH-10146 |
A |
30.00 |
4599********4355 |
H94123 |
05/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 43 |
MasterCard |
1290.00 |
| 45 |
Visa |
1343.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2633.00 |