Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, GABRYELA |
PH-10040 |
A |
30.00 |
5192********7288 |
609872 |
10/02/2022 |
| ANDRADE, RON |
PH-10205 |
A |
30.00 |
5512********1195 |
577271 |
10/02/2022 |
| APARICIO, ALEJANDRO |
PH-10384 |
A |
30.00 |
5512********5565 |
577272 |
10/02/2022 |
| AXTELL, AMANDA |
PH-10077 |
A |
30.00 |
5512********4849 |
577273 |
10/02/2022 |
| BECERRIL, NANCY |
PH-10210 |
A |
30.00 |
4141********3774 |
393630 |
10/02/2022 |
| BOUDREAU, JOSHUA |
PH-10263 |
A |
30.00 |
4266********9564 |
01876B |
10/02/2022 |
| BUXTON, MADDIE |
PH-10047 |
A |
30.00 |
4141********1316 |
393629 |
10/02/2022 |
| CARRIGAN, MATTHEW |
PH-10133 |
A |
30.00 |
4833********0218 |
091720 |
10/02/2022 |
| CARRILLO, JULIAN |
PH-10141 |
A |
30.00 |
4416********0954 |
069450 |
10/02/2022 |
| CASILLAS, BRIANNA |
PH-10066 |
A |
30.00 |
4400********1624 |
03138C |
10/02/2022 |
| CASTLE, KRISTIN |
PH-10039 |
A |
30.00 |
5512********2347 |
577274 |
10/02/2022 |
| CEREVANTES, PETE |
PH-10389 |
A |
30.00 |
4444********8312 |
219232 |
10/02/2022 |
| CHAVEZ-VAZQUEZ, CEASAR |
PH-10283 |
A |
30.00 |
5202********9484 |
320475 |
10/02/2022 |
| COLE, AMBER |
PH-10064 |
A |
30.00 |
5202********0968 |
321356 |
10/02/2022 |
| CORRAL, NATALIE |
PH-10256 |
A |
30.00 |
5462********2126 |
746929 |
10/02/2022 |
| CRIST, CALLIE |
PH-10023 |
A |
30.00 |
4141********5211 |
393662 |
10/02/2022 |
| CRIST, TARYN |
PH-10296 |
A |
30.00 |
5192********5441 |
609894 |
10/02/2022 |
| Carillo, Edgar |
PH-10287 |
A |
30.00 |
4141********7439 |
393667 |
10/02/2022 |
| DICKENSON, KEVIN |
PH-10213 |
A |
30.00 |
4535********9411 |
H94790 |
10/02/2022 |
| DRAKE, DOLAN |
PH-10239 |
A |
30.00 |
4217********7542 |
067501 |
10/02/2022 |
| Dawson, Melody |
PH-10294 |
A |
30.00 |
4377********2208 |
109772 |
10/02/2022 |
| ESQUIVEL, BENTIA |
PH-10107 |
A |
30.00 |
5512********2148 |
577276 |
10/02/2022 |
| ESTRADA, BRENDA |
PH-10153 |
A |
30.00 |
5462********3564 |
746930 |
10/02/2022 |
| ESTRADA, OMAR |
PH-10258 |
A |
30.00 |
5462********0065 |
746931 |
10/02/2022 |
| FIERRO, ALLISON |
PH-10005 |
A |
30.00 |
4141********3998 |
393703 |
10/02/2022 |
| FISHER, GAGE |
PH-10059 |
A |
30.00 |
5202********9215 |
912842 |
10/02/2022 |
| GARCIA, YECENIA |
PH-10175 |
A |
30.00 |
4232********8640 |
026294 |
10/02/2022 |
| GOMEZ, ANA |
PH-10235 |
A |
30.00 |
5121********6172 |
00213T |
10/02/2022 |
| GOMEZ, DAMIAN |
PH-10248 |
A |
30.00 |
5462********3424 |
746932 |
10/02/2022 |
| GOMEZ, DANIEL |
PH-10112 |
A |
30.00 |
5462********3424 |
746933 |
10/02/2022 |
| GOMEZ, KARINA |
PH-10061 |
A |
30.00 |
4416********5621 |
069467 |
10/02/2022 |
| GOMEZ, MIREYA |
PH-10241 |
A |
30.00 |
4416********5621 |
069468 |
10/02/2022 |
| GONZALES, SHANE |
PH-10118 |
A |
30.00 |
4190********7069 |
019763 |
10/02/2022 |
| GONZALEZ, SALUD |
PH-10056 |
A |
30.00 |
5121********9952 |
00269T |
10/02/2022 |
| GONZALEZ, VICKI |
PH-10071 |
A |
30.00 |
5121********9952 |
20269T |
10/02/2022 |
| GRIEGO, ABBY |
PH-10289 |
A |
30.00 |
5462********1601 |
746934 |
10/02/2022 |
| Gonzalez, Isael |
PH-10284 |
A |
30.00 |
4416********6741 |
069472 |
10/02/2022 |
| HARDY, CADE |
PH-10201 |
A |
30.00 |
4563********7455 |
H94818 |
10/02/2022 |
| HARVEY, ZEB |
PH-10176 |
A |
30.00 |
5463********3282 |
02589P |
10/02/2022 |
| HICKS, KADYN |
PH-10113 |
A |
30.00 |
5156********6362 |
02628Z |
10/02/2022 |
| HOEY, NATE |
PH-10225 |
A |
30.00 |
4474********5467 |
391961 |
10/02/2022 |
| JABO, JEAN PIERRE |
PH-10298 |
A |
30.00 |
4610********5475 |
051720 |
10/02/2022 |
| JARA, SYDNEY |
PH-10009 |
A |
30.00 |
5597********0980 |
081756 |
10/02/2022 |
| KIMBLE, AMANDA |
PH-10078 |
A |
30.00 |
5554********3190 |
091756 |
10/02/2022 |
| KIMBLE, ANTHONY |
PH-10094 |
A |
30.00 |
5554********3190 |
091757 |
10/02/2022 |
| KLOCKER, SHANNON |
PH-10067 |
A |
30.00 |
4147********0034 |
02707C |
10/02/2022 |
| LAWRENCE, ASHLEY |
PH-10130 |
A |
30.00 |
5202********4554 |
360758 |
10/02/2022 |
| LEDESMA, MONICA |
PH-10098 |
A |
30.00 |
4682********8881 |
274463 |
10/02/2022 |
| LEWIS, KENZIE |
PH-10074 |
A |
30.00 |
4682********8129 |
274464 |
10/02/2022 |
| LONGORIA, SHAWNIQUE |
PH-10161 |
A |
30.00 |
5512********0992 |
577277 |
10/02/2022 |
| LOPEZ CARMONA, GABRIELLE |
PH-10150 |
A |
30.00 |
4416********7291 |
069483 |
10/02/2022 |
| MAJOR, WILL |
PH-10203 |
A |
30.00 |
4653********3368 |
718069 |
10/02/2022 |
| MARQUEZ, ERIC |
PH-10136 |
A |
30.00 |
5192********5858 |
609959 |
10/02/2022 |
| MARTINEZ, ALYSSA |
PH-10088 |
A |
30.00 |
4682********1330 |
274465 |
10/02/2022 |
| MARTINEZ, ANDREW |
PH-10092 |
A |
30.00 |
4682********1330 |
274466 |
10/02/2022 |
| MAYOR, MONTE |
PH-10380 |
A |
30.00 |
4444********8312 |
219237 |
10/02/2022 |
| MELGOZA, JERICKA |
PH-10030 |
A |
30.00 |
5462********5205 |
746939 |
10/02/2022 |
| MENDIAZ, NIKO |
PH-10119 |
A |
30.00 |
4416********8712 |
069487 |
10/02/2022 |
| MIDDLETON, MICAH |
PH-10159 |
A |
30.00 |
4682********8152 |
274467 |
10/02/2022 |
| OROZCO, JONATHAN |
PH-10020 |
A |
30.00 |
5449********4836 |
H94881 |
10/02/2022 |
| PELTON, TONI |
PH-10073 |
A |
30.00 |
4003********3180 |
04289B |
10/02/2022 |
| PERALES, HILLARY |
PH-10199 |
A |
30.00 |
4852********4307 |
274468 |
10/02/2022 |
| PEREZ, ZADAYA |
PH-10131 |
A |
23.00 |
4147********0462 |
04305D |
10/02/2022 |
| PRITCHETT, AMANDA |
PH-10244 |
A |
30.00 |
4141********3444 |
393849 |
10/02/2022 |
| PROCHASKA, KARASSA |
PH-10086 |
A |
30.00 |
4412********4322 |
432517 |
10/02/2022 |
| RANDLE, BOB |
PH-10016 |
A |
30.00 |
5462********0551 |
746943 |
10/02/2022 |
| REIFSHNEIDER, NATASHA |
PH-10245 |
A |
30.00 |
4342********9170 |
045293 |
10/02/2022 |
| REPP, KELBY |
PH-10068 |
A |
30.00 |
4003********3180 |
04378B |
10/02/2022 |
| ROBINSON, CHRISTOPHER |
PH-10262 |
A |
30.00 |
5512********7597 |
577280 |
10/02/2022 |
| ROMERO, PAUL |
PH-10137 |
A |
30.00 |
5193********6891 |
321501 |
10/02/2022 |
| RUEDA, JOSE |
PH-10058 |
A |
30.00 |
5462********1931 |
746946 |
10/02/2022 |
| SALAZAR, GABE |
PH-10188 |
A |
30.00 |
4141********3181 |
393875 |
10/02/2022 |
| SALDANA, KAYLA |
PH-10148 |
A |
30.00 |
4682********8509 |
274469 |
10/02/2022 |
| SEXSON, KORI |
PH-10268 |
A |
30.00 |
4141********4230 |
393873 |
10/02/2022 |
| SPITZ, COY |
PH-10177 |
A |
30.00 |
4141********9129 |
393886 |
10/02/2022 |
| VALDEZ, CARLOS |
PH-10037 |
A |
30.00 |
5512********5343 |
577281 |
10/02/2022 |
| WALSH, SARAH |
PH-10243 |
A |
30.00 |
4095********5094 |
790780 |
10/02/2022 |
| WHISENAND, ZACK |
PH-10376 |
A |
30.00 |
4190********9284 |
011739 |
10/02/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 34 |
MasterCard |
1020.00 |
| 44 |
Visa |
1313.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2333.00 |