Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, DARRIAN |
PH-10095 |
A |
30.00 |
4141********1480 |
369571 |
08/01/2022 |
| ADAN, DALIA |
PH-10105 |
A |
30.00 |
5512********2148 |
374104 |
08/01/2022 |
| AGUILAR, GUSTAVO |
PH-10222 |
A |
30.00 |
4217********7570 |
047129 |
08/01/2022 |
| AGUILAR, PERLA |
PH-10219 |
A |
30.00 |
4217********7570 |
008227 |
08/01/2022 |
| APARICIO, ALEJANDRO |
PH-10109 |
A |
30.00 |
5512********5565 |
374105 |
08/01/2022 |
| ARANDA, ABRAHAM |
PH-10214 |
A |
30.00 |
5462********0404 |
030121 |
08/01/2022 |
| AXTELL, AMANDA |
PH-10077 |
A |
30.00 |
5512********4849 |
374106 |
08/01/2022 |
| BOUDREAU, JOSHUA |
PH-10263 |
A |
30.00 |
4266********9564 |
08109B |
08/01/2022 |
| BRANNOM, JAIDYN |
PH-10054 |
A |
30.00 |
4682********7030 |
234895 |
08/01/2022 |
| CARRIGAN, MATTHEW |
PH-10133 |
A |
30.00 |
4833********0218 |
042609 |
08/01/2022 |
| CARRILLO, JULIAN |
PH-10141 |
A |
30.00 |
4416********0954 |
030365 |
08/01/2022 |
| CARTER, BRYANA |
PH-10083 |
A |
30.00 |
4416********2106 |
030367 |
08/01/2022 |
| CASILLAS, BRIANNA |
PH-10066 |
A |
30.00 |
4400********1624 |
03641C |
08/01/2022 |
| CASTILLO, VERONICA |
PH-10093 |
A |
30.00 |
5462********8934 |
030122 |
08/01/2022 |
| CASTLE, KRISTIN |
PH-10039 |
A |
30.00 |
5512********2347 |
374108 |
08/01/2022 |
| CASTRO, DIANA |
PH-10140 |
A |
30.00 |
4416********0296 |
030367 |
08/01/2022 |
| CASTRO, LILIA |
PH-10209 |
A |
30.00 |
4217********7570 |
040358 |
08/01/2022 |
| CHAVEZ-VAZQUEZ, CEASAR |
PH-10283 |
A |
30.00 |
5202********9484 |
791722 |
08/01/2022 |
| CHAVIRA, KEITH |
PH-10229 |
A |
30.00 |
5462********2753 |
030123 |
08/01/2022 |
| CHAVIRA, KEITON |
PH-10237 |
A |
30.00 |
5462********2753 |
030125 |
08/01/2022 |
| CHAVIRA, RILEY |
PH-10249 |
A |
30.00 |
5462********2753 |
030124 |
08/01/2022 |
| CHAVIRA, TONYA |
PH-10247 |
A |
30.00 |
5462********2753 |
030127 |
08/01/2022 |
| COLE, AMBER |
PH-10064 |
A |
30.00 |
5202********0968 |
581417 |
08/01/2022 |
| COLE, KAIDEN |
PH-10057 |
A |
30.00 |
5512********9743 |
374110 |
08/01/2022 |
| CORRAL, NATALIE |
PH-10256 |
A |
30.00 |
5462********2126 |
030128 |
08/01/2022 |
| DICKENSON, KEVIN |
PH-10213 |
A |
30.00 |
4535********9411 |
H85666 |
08/01/2022 |
| DURAN, ATESHIA |
PH-10218 |
A |
30.00 |
5462********0404 |
030129 |
08/01/2022 |
| ESPARZA, ANNISSA |
PH-10167 |
A |
30.00 |
4416********4636 |
030373 |
08/01/2022 |
| ESPARZA, DOMINIC |
PH-10115 |
A |
30.00 |
5202********0175 |
580730 |
08/01/2022 |
| ESPARZA, MARCOS |
PH-10166 |
A |
30.00 |
4416********4636 |
030374 |
08/01/2022 |
| ESQUIVEL, BENTIA |
PH-10107 |
A |
30.00 |
5512********2148 |
374111 |
08/01/2022 |
| ESTRADA, BRENDA |
PH-10153 |
A |
30.00 |
5462********3564 |
030130 |
08/01/2022 |
| ESTRADA, OMAR |
PH-10258 |
A |
30.00 |
5462********0065 |
030131 |
08/01/2022 |
| FIERRO, ALLISON |
PH-10005 |
A |
30.00 |
4141********3998 |
369608 |
08/01/2022 |
| FORBES, ZACK |
PH-10242 |
A |
30.00 |
4141********8600 |
369611 |
08/01/2022 |
| GALLEGOS, ANNA |
PH-10220 |
A |
30.00 |
4217********7570 |
015217 |
08/01/2022 |
| GIBBS, REYGAN |
PH-10288 |
A |
30.00 |
4141********1038 |
369612 |
08/01/2022 |
| GOMEZ, ANA |
PH-10235 |
A |
30.00 |
5121********6172 |
00160T |
08/01/2022 |
| GOMEZ, ANGELICA |
PH-10126 |
A |
30.00 |
5462********1946 |
030133 |
08/01/2022 |
| GOMEZ, DAMIAN |
PH-10248 |
A |
30.00 |
5462********3424 |
030134 |
08/01/2022 |
| GOMEZ, DANIEL |
PH-10112 |
A |
30.00 |
5462********3424 |
030135 |
08/01/2022 |
| GOMEZ, KARINA |
PH-10061 |
A |
30.00 |
4416********5621 |
030379 |
08/01/2022 |
| GOMEZ, MIREYA |
PH-10241 |
A |
30.00 |
4416********5621 |
030380 |
08/01/2022 |
| GONZALES, SHANE |
PH-10118 |
A |
30.00 |
4190********7069 |
014828 |
08/01/2022 |
| GONZALEZ, MANUEL |
PH-10223 |
A |
30.00 |
4217********7570 |
057402 |
08/01/2022 |
| GRIEGO, ABBY |
PH-10289 |
A |
30.00 |
5462********1601 |
030136 |
08/01/2022 |
| HARVEY, ZEB |
PH-10176 |
A |
30.00 |
5463********3282 |
08663P |
08/01/2022 |
| HICKS, KADYN |
PH-10113 |
A |
30.00 |
5156********6362 |
08685Z |
08/01/2022 |
| HICKS, KYLE |
PH-10116 |
A |
30.00 |
5156********6470 |
08684Z |
08/01/2022 |
| JABO, JEAN PIERRE |
PH-10298 |
A |
30.00 |
4610********5475 |
032609 |
08/01/2022 |
| JARA, BRIANNA |
PH-10036 |
A |
30.00 |
5462********9379 |
030137 |
08/01/2022 |
| JARA, JENNIFER |
PH-10272 |
A |
30.00 |
5462********4407 |
030138 |
08/01/2022 |
| JARA, SIERRA |
PH-10042 |
A |
30.00 |
5462********2043 |
030139 |
08/01/2022 |
| JARA, SYDNEY |
PH-10009 |
A |
30.00 |
5597********0980 |
072624 |
08/01/2022 |
| JOHNSON, DANIEL |
PH-10015 |
A |
30.00 |
4000********1274 |
316559 |
08/01/2022 |
| KIMBLE, AMANDA |
PH-10078 |
A |
30.00 |
5554********3190 |
082626 |
08/01/2022 |
| KIMBLE, ANTHONY |
PH-10094 |
A |
30.00 |
5554********3190 |
082626 |
08/01/2022 |
| KLOCKER, SHANNON |
PH-10067 |
A |
30.00 |
4147********0034 |
08839C |
08/01/2022 |
| LAWRENCE, ASHLEY |
PH-10130 |
A |
30.00 |
5202********4554 |
550434 |
08/01/2022 |
| LEDESMA, MONICA |
PH-10098 |
A |
30.00 |
4682********8881 |
234896 |
08/01/2022 |
| LEE, KORN |
PH-10001 |
A |
30.00 |
5462********0007 |
030143 |
08/01/2022 |
| LEE, MONIQUE |
PH-10044 |
A |
30.00 |
5462********0007 |
030141 |
08/01/2022 |
| LONGORIA, ADRIAN |
PH-10238 |
A |
30.00 |
4403********4667 |
870565 |
08/01/2022 |
| LONGORIA, SHAWNIQUE |
PH-10161 |
A |
30.00 |
5512********0992 |
374115 |
08/01/2022 |
| LOPEZ CARMONA, GABRIELLE |
PH-10150 |
A |
30.00 |
4416********7291 |
030391 |
08/01/2022 |
| MAREZ, CARLOS |
PH-10227 |
A |
30.00 |
4317********9967 |
001990 |
08/01/2022 |
| MARTINEZ, ALYSSA |
PH-10088 |
A |
30.00 |
4682********1330 |
234897 |
08/01/2022 |
| MARTINEZ, ANDREW |
PH-10092 |
A |
30.00 |
4682********1330 |
234898 |
08/01/2022 |
| MENDIAZ, NIKO |
PH-10119 |
A |
30.00 |
4416********8712 |
030393 |
08/01/2022 |
| MENDOZA, VALERIA |
PH-10024 |
A |
30.00 |
4141********7750 |
369651 |
08/01/2022 |
| MIDDLETON, MICAH |
PH-10159 |
A |
30.00 |
4682********8152 |
234899 |
08/01/2022 |
| OROZCO, JONATHAN |
PH-10020 |
A |
30.00 |
5449********4836 |
H85706 |
08/01/2022 |
| PELTON, TONI |
PH-10073 |
A |
30.00 |
4003********3180 |
09057B |
08/01/2022 |
| PERALES, HILLARY |
PH-10199 |
A |
30.00 |
4852********4307 |
234900 |
08/01/2022 |
| PEREZ, AIDEN |
PH-10234 |
A |
30.00 |
5462********8934 |
030147 |
08/01/2022 |
| PEREZ, CECILIA |
PH-10200 |
A |
30.00 |
4141********5962 |
369658 |
08/01/2022 |
| PEREZ, ZADAYA |
PH-10131 |
A |
23.00 |
4147********0462 |
09088D |
08/01/2022 |
| PRITCHETT, AMANDA |
PH-10244 |
A |
30.00 |
4141********3444 |
369662 |
08/01/2022 |
| RANDLE, BOB |
PH-10016 |
A |
30.00 |
5462********5308 |
030149 |
08/01/2022 |
| RANKIN, ZACK |
PH-10217 |
A |
30.00 |
5462********2191 |
030148 |
08/01/2022 |
| REIFSHNEIDER, NATASHA |
PH-10245 |
A |
30.00 |
4342********9170 |
079082 |
08/01/2022 |
| REPP, KELBY |
PH-10068 |
A |
30.00 |
4003********3180 |
09186B |
08/01/2022 |
| REYES, CHEWEY |
PH-10230 |
A |
30.00 |
5202********6383 |
512600 |
08/01/2022 |
| REYES, KENER |
PH-10144 |
A |
30.00 |
4416********0296 |
030400 |
08/01/2022 |
| ROBINSON, CHRISTOPHER |
PH-10262 |
A |
30.00 |
5512********7597 |
374118 |
08/01/2022 |
| ROMERO, PAUL |
PH-10137 |
A |
30.00 |
5193********6891 |
582261 |
08/01/2022 |
| RUEDA, JOSE |
PH-10058 |
A |
30.00 |
5462********1931 |
030151 |
08/01/2022 |
| SALAZAR, GABE |
PH-10188 |
A |
30.00 |
4141********3181 |
369668 |
08/01/2022 |
| SALDANA, KAYLA |
PH-10148 |
A |
30.00 |
4682********8509 |
234901 |
08/01/2022 |
| SEXSON, KORI |
PH-10268 |
A |
30.00 |
4141********4230 |
369677 |
08/01/2022 |
| TORRES, MAKAYLA |
PH-10198 |
A |
30.00 |
4141********8964 |
369680 |
08/01/2022 |
| TURNER, CASSADI |
PH-10019 |
A |
30.00 |
4416********2490 |
030405 |
08/01/2022 |
| VALDEZ, CARLOS |
PH-10037 |
A |
30.00 |
5512********5343 |
374119 |
08/01/2022 |
| WALSH, SARAH |
PH-10243 |
A |
30.00 |
4095********5094 |
322414 |
08/01/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 46 |
MasterCard |
1380.00 |
| 48 |
Visa |
1433.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2813.00 |