09/01/2022

09:56:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAME, DARRIAN	PH-10095	A	30.00	4141********1480	330068	09/01/2022
ADAMS, WILLIAM	PH-10224	A	30.00	5512********0209	475119	09/01/2022
ADAN, BRENDA	PH-10278	A	30.00	5512********8283	475121	09/01/2022
ADAN, DALIA	PH-10105	A	30.00	5512********2148	475120	09/01/2022
ANDRADE, RON	PH-10205	A	30.00	5512********1195	475122	09/01/2022
APARICIO, ALEJANDRO	PH-10109	A	30.00	5512********5565	475123	09/01/2022
AXTELL, AMANDA	PH-10077	A	30.00	5512********4849	475124	09/01/2022
BOUDREAU, JOSHUA	PH-10263	A	30.00	4266********9564	01238B	09/01/2022
CARRIGAN, MATTHEW	PH-10133	A	30.00	4833********0218	022010	09/01/2022
CARRILLO, JULIAN	PH-10141	A	30.00	4416********0954	033643	09/01/2022
CARTER, BRYANA	PH-10083	A	30.00	4416********2106	033643	09/01/2022
CASILLAS, BRIANNA	PH-10066	A	30.00	4400********1624	01508C	09/01/2022
CASTILLO, VERONICA	PH-10093	A	30.00	5462********8934	384076	09/01/2022
CASTLE, KRISTIN	PH-10039	A	30.00	5512********2347	475125	09/01/2022
CHAVEZ-VAZQUEZ, CEASAR	PH-10283	A	30.00	5202********9484	321572	09/01/2022
CHAVIRA, KEITH	PH-10229	A	30.00	5462********2753	384078	09/01/2022
CHAVIRA, KEITON	PH-10237	A	30.00	5462********2753	384080	09/01/2022
CHAVIRA, RILEY	PH-10249	A	30.00	5462********2753	384079	09/01/2022
CHAVIRA, TONYA	PH-10247	A	30.00	5462********2753	384081	09/01/2022
COLE, AMBER	PH-10064	A	30.00	5202********0968	320429	09/01/2022
CORRAL, NATALIE	PH-10256	A	30.00	5462********2126	384082	09/01/2022
CRIST, TARYN	PH-10296	A	30.00	5192********5441	602603	09/01/2022
Carillo, Edgar	PH-10287	A	30.00	4141********7439	330108	09/01/2022
DICKENSON, KEVIN	PH-10213	A	30.00	4535********9411	H95103	09/01/2022
DRAKE, DOLAN	PH-10239	A	30.00	4217********7542	072051	09/01/2022
ESQUIVEL, BENTIA	PH-10107	A	30.00	5512********2148	475126	09/01/2022
ESTRADA, BRENDA	PH-10153	A	30.00	5462********3564	384084	09/01/2022
ESTRADA, OMAR	PH-10258	A	30.00	5462********0065	384085	09/01/2022
FIERRO, ALLISON	PH-10005	A	30.00	4141********3998	330133	09/01/2022
FISHER, GAGE	PH-10059	A	30.00	5202********9215	850637	09/01/2022
FORBES, ZACK	PH-10242	A	30.00	4141********8600	330130	09/01/2022
GARCIA, YECENIA	PH-10175	A	30.00	4232********8640	068421	09/01/2022
GIBBS, REYGAN	PH-10288	A	30.00	4141********1038	330140	09/01/2022
GOMEZ, ANA	PH-10235	A	30.00	5121********6172	00116T	09/01/2022
GOMEZ, ANGELICA	PH-10126	A	30.00	5462********1946	384087	09/01/2022
GOMEZ, DAMIAN	PH-10248	A	30.00	5462********3424	384086	09/01/2022
GOMEZ, DANIEL	PH-10112	A	30.00	5462********3424	384088	09/01/2022
GOMEZ, KARINA	PH-10061	A	30.00	4416********5621	033656	09/01/2022
GOMEZ, MIREYA	PH-10241	A	30.00	4416********5621	033657	09/01/2022
GONZALES, SHANE	PH-10118	A	30.00	4190********7069	004834	09/01/2022
GONZALEZ, EVELIN	PH-10231	A	30.00	4099********9154	035756	09/01/2022
GONZALEZ, SALUD	PH-10056	A	30.00	5121********9952	00144T	09/01/2022
GONZALEZ, VICKI	PH-10071	A	30.00	5121********9952	20144T	09/01/2022
GRIEGO, ABBY	PH-10289	A	30.00	5462********1601	384090	09/01/2022
Gonzalez, Isael	PH-10284	A	30.00	4416********6741	033659	09/01/2022
HARDY, CADE	PH-10201	A	30.00	4563********7455	H95124	09/01/2022
HARVEY, ZEB	PH-10176	A	30.00	5463********3282	01791P	09/01/2022
HERNANDEZ, MICHAEL	PH-10018	A	30.00	5115********8569	605636	09/01/2022
HICKS, KADYN	PH-10113	A	30.00	5156********6362	03016Z	09/01/2022
JABO, JEAN PIERRE	PH-10298	A	30.00	4610********5475	002110	09/01/2022
JARA, JENNIFER	PH-10272	A	30.00	5462********4407	384091	09/01/2022
JARA, SYDNEY	PH-10009	A	30.00	5597********0980	082101	09/01/2022
JOHNSON, DANIEL	PH-10015	A	30.00	4000********1274	135309	09/01/2022
KIMBLE, AMANDA	PH-10078	A	30.00	5554********3190	092101	09/01/2022
KIMBLE, ANTHONY	PH-10094	A	30.00	5554********3190	092103	09/01/2022
KLOCKER, SHANNON	PH-10067	A	30.00	4147********0034	03106C	09/01/2022
LAWRENCE, ASHLEY	PH-10130	A	30.00	5202********4554	551361	09/01/2022
LEWIS, KENZIE	PH-10074	A	30.00	4682********8129	254434	09/01/2022
LONGORIA, ADRIAN	PH-10238	A	30.00	4403********4667	922525	09/01/2022
LONGORIA, SHAWNIQUE	PH-10161	A	30.00	5512********0992	475128	09/01/2022
LOPEZ CARMONA, GABRIELLE	PH-10150	A	30.00	4416********7291	033667	09/01/2022
MAJOR, WILL	PH-10203	A	30.00	4653********3368	050853	09/01/2022
MAREZ, CARLOS	PH-10227	A	30.00	4317********9967	001293	09/01/2022
MARQUEZ, ERIC	PH-10136	A	30.00	5192********5858	602649	09/01/2022
MARTINEZ, ALYSSA	PH-10088	A	30.00	4682********1330	254436	09/01/2022
MARTINEZ, ANDREW	PH-10092	A	30.00	4682********1330	254435	09/01/2022
MELGOZA, JERICKA	PH-10030	A	30.00	5462********5205	384094	09/01/2022
MENDIAZ, NIKO	PH-10119	A	30.00	4416********8712	033669	09/01/2022
MIDDLETON, MICAH	PH-10159	A	30.00	4682********8152	254437	09/01/2022
Mendoza, Ilana	PH-10290	A	30.00	5202********0143	362879	09/01/2022
NELSON, DEIDRA	PH-10264	A	30.00	4217********7710	039207	09/01/2022
OROZCO, JONATHAN	PH-10020	A	30.00	5449********4836	H95185	09/01/2022
PELTON, TONI	PH-10073	A	30.00	4003********3180	03345B	09/01/2022
PERALES, HILLARY	PH-10199	A	30.00	4852********4307	254438	09/01/2022
PEREZ, AIDEN	PH-10234	A	30.00	5462********8934	384096	09/01/2022
PEREZ, CECILIA	PH-10200	A	30.00	4141********5962	330227	09/01/2022
PEREZ, ZADAYA	PH-10131	A	23.00	4147********0462	03398D	09/01/2022
PRITCHETT, AMANDA	PH-10244	A	30.00	4141********3444	330230	09/01/2022
RANKIN, ZACK	PH-10217	A	30.00	5462********2191	384097	09/01/2022
REIFSHNEIDER, NATASHA	PH-10245	A	30.00	4342********9170	002637	09/01/2022
REPP, KELBY	PH-10068	A	30.00	4003********3180	03518B	09/01/2022
ROBINSON, CHRISTOPHER	PH-10262	A	30.00	5512********7597	475130	09/01/2022
ROMERO, PAUL	PH-10137	A	30.00	5193********6891	392672	09/01/2022
RUEDA, JOSE	PH-10058	A	30.00	5462********1931	384101	09/01/2022
SALDANA, KAYLA	PH-10148	A	30.00	4682********8509	254439	09/01/2022
SEXSON, KORI	PH-10268	A	30.00	4141********4230	330254	09/01/2022
SPITZ, COY	PH-10177	A	30.00	4141********9129	330273	09/01/2022
TURNER, SAXON	PH-10206	A	30.00	4141********2950	330262	09/01/2022
VALDEZ, CARLOS	PH-10037	A	30.00	5512********5343	475133	09/01/2022
WALSH, SARAH	PH-10243	A	30.00	4095********5094	110477	09/01/2022

Totals

Count	Card Type	Total
0	American Express	0.00
46	MasterCard	1380.00
44	Visa	1313.00
0	Discover	0.00
0	Other	0.00
		2693.00