Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, DARRIAN |
PH-10095 |
A |
30.00 |
4141********1480 |
376274 |
06/01/2022 |
| ADAN, BRENDA |
PH-10278 |
A |
30.00 |
5512********3948 |
181774 |
06/01/2022 |
| ADAN, DALIA |
PH-10105 |
A |
30.00 |
5512********2148 |
181776 |
06/01/2022 |
| ALDRIDGE, CONNOR |
PH-10127 |
A |
30.00 |
4147********6178 |
01268D |
06/01/2022 |
| ALVAREZ, MIGUEL |
PH-10022 |
A |
30.00 |
4250********4141 |
385521 |
06/01/2022 |
| ANDRADE, GABRYELA |
PH-10040 |
A |
30.00 |
4250********8415 |
382446 |
06/01/2022 |
| AXTELL, AMANDA |
PH-10077 |
A |
30.00 |
5512********4849 |
181779 |
06/01/2022 |
| BOUDREAU, JOSHUA |
PH-10263 |
A |
30.00 |
4266********9564 |
01392B |
06/01/2022 |
| BRANNOM, JAIDYN |
PH-10054 |
A |
30.00 |
4682********7030 |
196731 |
06/01/2022 |
| CARRIGAN, MATTHEW |
PH-10133 |
A |
30.00 |
4833********0218 |
035710 |
06/01/2022 |
| CARRILLO, JULIAN |
PH-10141 |
A |
30.00 |
4416********0954 |
035835 |
06/01/2022 |
| CARTER, BRYANA |
PH-10083 |
A |
30.00 |
4416********2106 |
035834 |
06/01/2022 |
| CASAREZ, ANGELICA |
PH-10079 |
A |
30.00 |
4250********5627 |
382479 |
06/01/2022 |
| CASILLAS, BRIANNA |
PH-10066 |
A |
30.00 |
4400********1624 |
00042C |
06/01/2022 |
| CASTILLO, VERONICA |
PH-10093 |
A |
30.00 |
5462********8934 |
341490 |
06/01/2022 |
| CASTLE, KRISTIN |
PH-10039 |
A |
30.00 |
5512********2347 |
181780 |
06/01/2022 |
| CASTRO, DIANA |
PH-10140 |
A |
30.00 |
4416********0296 |
035837 |
06/01/2022 |
| COLE, AMBER |
PH-10064 |
A |
30.00 |
5202********0968 |
550876 |
06/01/2022 |
| COLE, KAIDEN |
PH-10057 |
A |
30.00 |
5512********9743 |
181781 |
06/01/2022 |
| CORRAL, NATALIE |
PH-10256 |
A |
30.00 |
5462********2126 |
341491 |
06/01/2022 |
| CRIST, CALLIE |
PH-10023 |
A |
30.00 |
4141********0319 |
376299 |
06/01/2022 |
| ESPARZA, DOMINIC |
PH-10115 |
A |
30.00 |
5202********0175 |
320278 |
06/01/2022 |
| ESQUIVEL, BENTIA |
PH-10107 |
A |
30.00 |
5512********2148 |
181782 |
06/01/2022 |
| ESTRADA, BRENDA |
PH-10153 |
A |
30.00 |
5462********1535 |
341493 |
06/01/2022 |
| ESTRADA, OMAR |
PH-10258 |
A |
30.00 |
5462********0065 |
341492 |
06/01/2022 |
| FIERRO, ALLISON |
PH-10005 |
A |
30.00 |
4141********3998 |
376307 |
06/01/2022 |
| FISHER, GAGE |
PH-10059 |
A |
30.00 |
5202********2750 |
581863 |
06/01/2022 |
| GARCIA, ESMERALDA |
PH-10087 |
A |
30.00 |
5462********9338 |
341494 |
06/01/2022 |
| GOMEZ, ANGELICA |
PH-10126 |
A |
30.00 |
5462********1946 |
341495 |
06/01/2022 |
| GOMEZ, KARINA |
PH-10061 |
A |
30.00 |
4416********0692 |
035843 |
06/01/2022 |
| GONZALES, SHANE |
PH-10118 |
A |
30.00 |
4190********7069 |
031034 |
06/01/2022 |
| GONZALEZ, DULCE |
PH-10084 |
A |
30.00 |
5121********9086 |
00119T |
06/01/2022 |
| GONZALEZ, SALUD |
PH-10056 |
A |
30.00 |
5121********9086 |
00155T |
06/01/2022 |
| GONZALEZ, VICKI |
PH-10071 |
A |
30.00 |
5121********9086 |
20119T |
06/01/2022 |
| HAMEL, AUDREY |
PH-10186 |
A |
30.00 |
4446********8849 |
KKOZGR |
06/01/2022 |
| HARVEY, ZEB |
PH-10176 |
A |
30.00 |
5463********3282 |
01753P |
06/01/2022 |
| HERRERA, RYLAN |
PH-10193 |
A |
30.00 |
5156********6017 |
01797Z |
06/01/2022 |
| HICKS, KADYN |
PH-10113 |
A |
30.00 |
5156********6362 |
01798Z |
06/01/2022 |
| HICKS, KYLE |
PH-10116 |
A |
30.00 |
5156********6470 |
01826Z |
06/01/2022 |
| JARA, BRIANNA |
PH-10036 |
A |
30.00 |
5462********9379 |
341497 |
06/01/2022 |
| JARA, JENNIFER |
PH-10272 |
A |
30.00 |
5462********4407 |
341498 |
06/01/2022 |
| JARA, SIERRA |
PH-10042 |
A |
30.00 |
5462********2043 |
341499 |
06/01/2022 |
| JARA, SYDNEY |
PH-10009 |
A |
30.00 |
5597********0980 |
085729 |
06/01/2022 |
| KIMBLE, AMANDA |
PH-10078 |
A |
30.00 |
5554********3190 |
095729 |
06/01/2022 |
| KIMBLE, ANTHONY |
PH-10094 |
A |
30.00 |
5554********3190 |
095730 |
06/01/2022 |
| KIMBLE, IANNA |
PH-10081 |
A |
30.00 |
4682********8442 |
196732 |
06/01/2022 |
| KLOCKER, SHANNON |
PH-10067 |
A |
30.00 |
4147********0034 |
01927C |
06/01/2022 |
| LAMKIN, MEAGAN |
PH-10253 |
A |
30.00 |
4190********5355 |
000541 |
06/01/2022 |
| LAWRENCE, ASHLEY |
PH-10130 |
A |
30.00 |
5202********4554 |
581271 |
06/01/2022 |
| LEDESMA, MONICA |
PH-10098 |
A |
30.00 |
4682********8881 |
196733 |
06/01/2022 |
| LEE, KORN |
PH-10001 |
A |
30.00 |
5462********0007 |
341500 |
06/01/2022 |
| LEE, MONIQUE |
PH-10044 |
A |
30.00 |
5462********0007 |
341502 |
06/01/2022 |
| LEWIS, KENZIE |
PH-10074 |
A |
30.00 |
5462********0604 |
341501 |
06/01/2022 |
| LONGORIA, SHAWNIQUE |
PH-10161 |
A |
30.00 |
5512********0992 |
181784 |
06/01/2022 |
| LOPEZ CARMONA, GABRIELLE |
PH-10150 |
A |
30.00 |
4416********7291 |
035855 |
06/01/2022 |
| MARQUEZ, ERIC |
PH-10136 |
A |
30.00 |
4250********6699 |
382598 |
06/01/2022 |
| MELGOZA, JERICKA |
PH-10030 |
A |
30.00 |
5462********4370 |
341505 |
06/01/2022 |
| MENDIAZ, NIKO |
PH-10119 |
A |
30.00 |
4416********8712 |
035857 |
06/01/2022 |
| MENDOZA, VALERIA |
PH-10024 |
A |
30.00 |
4141********7750 |
376363 |
06/01/2022 |
| MIDDLETON, MICAH |
PH-10159 |
A |
30.00 |
4682********8152 |
196734 |
06/01/2022 |
| OROZCO, JONATHAN |
PH-10020 |
A |
30.00 |
5449********4836 |
H98812 |
06/01/2022 |
| PELTON, TONI |
PH-10073 |
A |
30.00 |
4003********3180 |
02239B |
06/01/2022 |
| PERALES, HILLARY |
PH-10199 |
A |
30.00 |
4852********4307 |
196735 |
06/01/2022 |
| PEREZ, ZADAYA |
PH-10131 |
A |
23.00 |
4147********0462 |
02249D |
06/01/2022 |
| PROCHASKA, KARASSA |
PH-10086 |
A |
30.00 |
4412********4322 |
373689 |
06/01/2022 |
| RANDLE, BOB |
PH-10016 |
A |
30.00 |
5462********5308 |
341507 |
06/01/2022 |
| REPP, KELBY |
PH-10068 |
A |
30.00 |
4003********3180 |
02317B |
06/01/2022 |
| REYES, KENER |
PH-10144 |
A |
30.00 |
4416********0296 |
035864 |
06/01/2022 |
| REYES, YADIRA |
PH-10197 |
A |
30.00 |
5462********6390 |
341508 |
06/01/2022 |
| ROBINSON, CHRISTOPHER |
PH-10262 |
A |
30.00 |
5512********7597 |
181787 |
06/01/2022 |
| ROMERO, PAUL |
PH-10137 |
A |
30.00 |
5193********6891 |
910382 |
06/01/2022 |
| RUEDA, JOSE |
PH-10058 |
A |
30.00 |
5462********1931 |
341509 |
06/01/2022 |
| SALAZAR, GABE |
PH-10188 |
A |
30.00 |
4141********3181 |
376395 |
06/01/2022 |
| SALDANA, KAYLA |
PH-10148 |
A |
30.00 |
4682********8509 |
196736 |
06/01/2022 |
| SIGALA, LILLIAN |
PH-10251 |
A |
30.00 |
5202********2147 |
320682 |
06/01/2022 |
| SPITZ, COY |
PH-10177 |
A |
30.00 |
4141********9129 |
376406 |
06/01/2022 |
| STAGNER, TAYLOR |
PH-10063 |
A |
30.00 |
5512********9092 |
181788 |
06/01/2022 |
| TURNER, CASSADI |
PH-10019 |
A |
30.00 |
4416********2490 |
035872 |
06/01/2022 |
| VALDEZ, CARLOS |
PH-10037 |
A |
30.00 |
5512********5343 |
181789 |
06/01/2022 |
| WILLIAMS, DANNY |
PH-10271 |
A |
30.00 |
4020********3812 |
288504 |
06/01/2022 |
| WOLFE, CODY |
PH-10143 |
A |
30.00 |
4599********4355 |
H98829 |
06/01/2022 |
| WOLFE, HEATHER |
PH-10146 |
A |
30.00 |
4599********4355 |
H98826 |
06/01/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 43 |
MasterCard |
1290.00 |
| 39 |
Visa |
1163.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2453.00 |