Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, DARRIAN |
PH-10095 |
A |
30.00 |
4141********1480 |
324776 |
07/01/2022 |
| ADAN, BRENDA |
PH-10278 |
A |
30.00 |
5512********3948 |
275736 |
07/01/2022 |
| ADAN, DALIA |
PH-10105 |
A |
30.00 |
5512********2148 |
275737 |
07/01/2022 |
| ALVAREZ, MIGUEL |
PH-10022 |
A |
30.00 |
4250********4141 |
240249 |
07/01/2022 |
| ANDRADE, GABRYELA |
PH-10040 |
A |
30.00 |
4250********8415 |
239817 |
07/01/2022 |
| AXTELL, AMANDA |
PH-10077 |
A |
30.00 |
5512********4849 |
275738 |
07/01/2022 |
| BOUDREAU, JOSHUA |
PH-10263 |
A |
30.00 |
4266********9564 |
00824B |
07/01/2022 |
| BRANNOM, JAIDYN |
PH-10054 |
A |
30.00 |
4682********7030 |
215418 |
07/01/2022 |
| CARRIGAN, MATTHEW |
PH-10133 |
A |
30.00 |
4833********0218 |
090009 |
07/01/2022 |
| CARRILLO, JULIAN |
PH-10141 |
A |
30.00 |
4416********0954 |
028829 |
07/01/2022 |
| CARTER, BRYANA |
PH-10083 |
A |
30.00 |
4416********2106 |
028829 |
07/01/2022 |
| CASILLAS, BRIANNA |
PH-10066 |
A |
30.00 |
4400********1624 |
08048C |
07/01/2022 |
| CASTILLO, VERONICA |
PH-10093 |
A |
30.00 |
5462********8934 |
678157 |
07/01/2022 |
| CASTLE, KRISTIN |
PH-10039 |
A |
30.00 |
5512********2347 |
275740 |
07/01/2022 |
| CASTRO, DIANA |
PH-10140 |
A |
30.00 |
4416********0296 |
028831 |
07/01/2022 |
| CHAVIRA, KEITH |
PH-10229 |
A |
30.00 |
5462********2753 |
678158 |
07/01/2022 |
| CHAVIRA, KEITON |
PH-10237 |
A |
30.00 |
5462********2753 |
678159 |
07/01/2022 |
| CHAVIRA, RILEY |
PH-10249 |
A |
30.00 |
5462********2753 |
678161 |
07/01/2022 |
| CHAVIRA, TONYA |
PH-10247 |
A |
30.00 |
5462********2753 |
678160 |
07/01/2022 |
| COLE, AMBER |
PH-10064 |
A |
30.00 |
5202********0968 |
792742 |
07/01/2022 |
| COLE, KAIDEN |
PH-10057 |
A |
30.00 |
5512********9743 |
275742 |
07/01/2022 |
| CORRAL, NATALIE |
PH-10256 |
A |
30.00 |
5462********2126 |
678162 |
07/01/2022 |
| ESPARZA, ANNISSA |
PH-10167 |
A |
30.00 |
4416********4636 |
028835 |
07/01/2022 |
| ESPARZA, DOMINIC |
PH-10115 |
A |
30.00 |
5202********0175 |
360581 |
07/01/2022 |
| ESQUIVEL, BENTIA |
PH-10107 |
A |
30.00 |
5512********2148 |
275743 |
07/01/2022 |
| ESTRADA, OMAR |
PH-10258 |
A |
30.00 |
5462********0065 |
678164 |
07/01/2022 |
| FELAN, CRYSTALYN |
PH-10254 |
A |
30.00 |
4682********7113 |
215419 |
07/01/2022 |
| FIERRO, ALLISON |
PH-10005 |
A |
30.00 |
4141********3998 |
324834 |
07/01/2022 |
| FISHER, GAGE |
PH-10059 |
A |
30.00 |
5202********2750 |
851345 |
07/01/2022 |
| GOMEZ, ANGELICA |
PH-10126 |
A |
30.00 |
5462********1946 |
678168 |
07/01/2022 |
| GOMEZ, DAMIAN |
PH-10248 |
A |
30.00 |
5462********3424 |
678167 |
07/01/2022 |
| GOMEZ, DANIEL |
PH-10112 |
A |
30.00 |
5462********3424 |
678169 |
07/01/2022 |
| GONZALES, SHANE |
PH-10118 |
A |
30.00 |
4190********7069 |
032078 |
07/01/2022 |
| GONZALEZ, DULCE |
PH-10084 |
A |
30.00 |
5121********9086 |
00199T |
07/01/2022 |
| GONZALEZ, EVELIN |
PH-10231 |
A |
30.00 |
4099********9154 |
003065 |
07/01/2022 |
| GONZALEZ, SALUD |
PH-10056 |
A |
30.00 |
5121********9086 |
00182T |
07/01/2022 |
| GONZALEZ, VICKI |
PH-10071 |
A |
30.00 |
5121********9086 |
20199T |
07/01/2022 |
| HARVEY, ZEB |
PH-10176 |
A |
30.00 |
5463********3282 |
01298P |
07/01/2022 |
| HERRERA, RYLAN |
PH-10193 |
A |
30.00 |
5156********6017 |
01347Z |
07/01/2022 |
| HICKS, KADYN |
PH-10113 |
A |
30.00 |
5156********6362 |
01355Z |
07/01/2022 |
| HICKS, KYLE |
PH-10116 |
A |
30.00 |
5156********6470 |
01366Z |
07/01/2022 |
| JARA, BRIANNA |
PH-10036 |
A |
30.00 |
5462********9379 |
678171 |
07/01/2022 |
| JARA, JENNIFER |
PH-10272 |
A |
30.00 |
5462********4407 |
678176 |
07/01/2022 |
| JARA, SIERRA |
PH-10042 |
A |
30.00 |
5462********2043 |
678173 |
07/01/2022 |
| JARA, SYDNEY |
PH-10009 |
A |
30.00 |
5597********0980 |
070047 |
07/01/2022 |
| JOHNSON, DANIEL |
PH-10015 |
A |
30.00 |
4000********1274 |
312462 |
07/01/2022 |
| KIMBLE, AMANDA |
PH-10078 |
A |
30.00 |
5554********3190 |
080048 |
07/01/2022 |
| KIMBLE, ANTHONY |
PH-10094 |
A |
30.00 |
5554********3190 |
080049 |
07/01/2022 |
| KIMBLE, IANNA |
PH-10081 |
A |
30.00 |
4682********8442 |
215421 |
07/01/2022 |
| KLOCKER, SHANNON |
PH-10067 |
A |
30.00 |
4147********0034 |
01486C |
07/01/2022 |
| LAMKIN, MEAGAN |
PH-10253 |
A |
30.00 |
4190********5355 |
012675 |
07/01/2022 |
| LEDESMA, MONICA |
PH-10098 |
A |
30.00 |
4682********8881 |
215422 |
07/01/2022 |
| LEE, KORN |
PH-10001 |
A |
30.00 |
5462********0007 |
678178 |
07/01/2022 |
| LEE, MONIQUE |
PH-10044 |
A |
30.00 |
5462********0007 |
678179 |
07/01/2022 |
| LEWIS, KENZIE |
PH-10074 |
A |
30.00 |
5462********0604 |
678180 |
07/01/2022 |
| LONGORIA, SHAWNIQUE |
PH-10161 |
A |
30.00 |
5512********0992 |
275744 |
07/01/2022 |
| LOPEZ CARMONA, GABRIELLE |
PH-10150 |
A |
30.00 |
4416********7291 |
028854 |
07/01/2022 |
| MAREZ, CARLOS |
PH-10227 |
A |
30.00 |
4317********9967 |
001841 |
07/01/2022 |
| MARQUEZ, ERIC |
PH-10136 |
A |
30.00 |
4250********6699 |
239981 |
07/01/2022 |
| MELGOZA, JERICKA |
PH-10030 |
A |
30.00 |
5462********4370 |
678182 |
07/01/2022 |
| MENDIAZ, NIKO |
PH-10119 |
A |
30.00 |
4416********8712 |
028855 |
07/01/2022 |
| MENDOZA, VALERIA |
PH-10024 |
A |
30.00 |
4141********7750 |
324890 |
07/01/2022 |
| MIDDLETON, MICAH |
PH-10159 |
A |
30.00 |
4682********8152 |
215423 |
07/01/2022 |
| MIGUEL, MYLENNA |
PH-10031 |
A |
30.00 |
5512********2578 |
275745 |
07/01/2022 |
| MORALES, ADDISON |
PH-10106 |
A |
30.00 |
4217********5518 |
079060 |
07/01/2022 |
| NELSON, DEIDRA |
PH-10264 |
A |
30.00 |
4217********7710 |
099658 |
07/01/2022 |
| OROZCO, JONATHAN |
PH-10020 |
A |
30.00 |
5449********4836 |
H83129 |
07/01/2022 |
| PELTON, TONI |
PH-10073 |
A |
30.00 |
4003********3180 |
01759B |
07/01/2022 |
| PERALES, HILLARY |
PH-10199 |
A |
30.00 |
4852********4307 |
215424 |
07/01/2022 |
| PEREZ, AIDEN |
PH-10234 |
A |
30.00 |
5462********8934 |
678184 |
07/01/2022 |
| PEREZ, CECILIA |
PH-10200 |
A |
30.00 |
4141********5962 |
324897 |
07/01/2022 |
| PEREZ, ZADAYA |
PH-10131 |
A |
23.00 |
4147********0462 |
03003D |
07/01/2022 |
| PROCHASKA, KARASSA |
PH-10086 |
A |
30.00 |
4412********4322 |
996785 |
07/01/2022 |
| RANDLE, BOB |
PH-10016 |
A |
30.00 |
5462********5308 |
678185 |
07/01/2022 |
| REIFSHNEIDER, NATASHA |
PH-10245 |
A |
30.00 |
4342********9170 |
088768 |
07/01/2022 |
| REPP, KELBY |
PH-10068 |
A |
30.00 |
4003********3180 |
03052B |
07/01/2022 |
| ROBINSON, CHRISTOPHER |
PH-10262 |
A |
30.00 |
5512********7597 |
275747 |
07/01/2022 |
| ROMERO, PAUL |
PH-10137 |
A |
30.00 |
5193********6891 |
391944 |
07/01/2022 |
| RUEDA, JOSE |
PH-10058 |
A |
30.00 |
5462********1931 |
678189 |
07/01/2022 |
| SALAZAR, GABE |
PH-10188 |
A |
30.00 |
4141********3181 |
324914 |
07/01/2022 |
| SALDANA, KAYLA |
PH-10148 |
A |
30.00 |
4682********8509 |
215425 |
07/01/2022 |
| SEXSON, KORI |
PH-10268 |
A |
30.00 |
4141********4230 |
324923 |
07/01/2022 |
| SPITZ, COY |
PH-10177 |
A |
30.00 |
4141********9129 |
324934 |
07/01/2022 |
| STAGNER, TAYLOR |
PH-10063 |
A |
30.00 |
5512********9092 |
275748 |
07/01/2022 |
| TORRES, MAKAYLA |
PH-10198 |
A |
30.00 |
4141********8964 |
324936 |
07/01/2022 |
| TURNER, CASSADI |
PH-10019 |
A |
30.00 |
4416********2490 |
028871 |
07/01/2022 |
| VALDEZ, CARLOS |
PH-10037 |
A |
30.00 |
5512********5343 |
275749 |
07/01/2022 |
| WHISENAND, ZACK |
PH-10252 |
A |
30.00 |
4190********5355 |
005193 |
07/01/2022 |
| WILLIAMS, DANNY |
PH-10271 |
A |
30.00 |
4020********3812 |
312915 |
07/01/2022 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 46 |
MasterCard |
1380.00 |
| 43 |
Visa |
1283.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2663.00 |