Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAN, BRENDA |
PH-10278 |
A |
30.00 |
5512********8283 |
669323 |
11/01/2022 |
| ADAN, DALIA |
PH-10105 |
A |
30.00 |
5512********2148 |
669322 |
11/01/2022 |
| ANDRADE, RON |
PH-10205 |
A |
30.00 |
5512********1195 |
669324 |
11/01/2022 |
| APARICIO, ALEJANDRO |
PH-10384 |
A |
30.00 |
5512********5565 |
669325 |
11/01/2022 |
| AXTELL, AMANDA |
PH-10077 |
A |
30.00 |
5512********4849 |
669326 |
11/01/2022 |
| BECERRIL, NANCY |
PH-10210 |
A |
30.00 |
4141********3774 |
369297 |
11/01/2022 |
| BOUDREAU, JOSHUA |
PH-10263 |
A |
30.00 |
4266********9564 |
03416B |
11/01/2022 |
| CARRIGAN, MATTHEW |
PH-10133 |
A |
30.00 |
4833********0218 |
075409 |
11/01/2022 |
| CARRILLO, JULIAN |
PH-10141 |
A |
30.00 |
4416********0954 |
032087 |
11/01/2022 |
| CARTER, BRYANA |
PH-10083 |
A |
30.00 |
4416********2106 |
032088 |
11/01/2022 |
| CASILLAS, BRIANNA |
PH-10066 |
A |
30.00 |
4400********1624 |
02242C |
11/01/2022 |
| CEREVANTES, PETE |
PH-10389 |
A |
30.00 |
4444********8312 |
626084 |
11/01/2022 |
| COLE, AMBER |
PH-10064 |
A |
30.00 |
5202********0968 |
510933 |
11/01/2022 |
| CRIST, CALLIE |
PH-10023 |
A |
30.00 |
4141********5211 |
369320 |
11/01/2022 |
| CRIST, TARYN |
PH-10296 |
A |
30.00 |
5192********5441 |
079968 |
11/01/2022 |
| Cuayahuitl, Maria |
PH-10334 |
A |
30.00 |
5178********3396 |
03568B |
11/01/2022 |
| DICKENSON, KEVIN |
PH-10213 |
A |
30.00 |
4535********9411 |
H88505 |
11/01/2022 |
| DOCKTER, CHRISTINE |
PH-10391 |
A |
30.00 |
4416********3478 |
032092 |
11/01/2022 |
| DOCKTER, DERICK |
PH-10388 |
A |
30.00 |
4416********3478 |
032093 |
11/01/2022 |
| Dawson, Melody |
PH-10294 |
A |
30.00 |
4377********2208 |
130834 |
11/01/2022 |
| ESQUIVEL, BENTIA |
PH-10107 |
A |
30.00 |
5512********2148 |
669327 |
11/01/2022 |
| ESTRADA, BRENDA |
PH-10153 |
A |
30.00 |
5462********3564 |
079742 |
11/01/2022 |
| ESTRADA, OMAR |
PH-10258 |
A |
30.00 |
5462********0065 |
079743 |
11/01/2022 |
| FIERRO, ALLISON |
PH-10005 |
A |
30.00 |
4141********3998 |
369340 |
11/01/2022 |
| FISHER, GAGE |
PH-10059 |
A |
30.00 |
5202********9215 |
791786 |
11/01/2022 |
| FRIAS, TONY |
PH-10292 |
A |
30.00 |
5462********1476 |
079744 |
11/01/2022 |
| GAMBOA, DAMASIO |
PH-10377 |
A |
30.00 |
5466********1979 |
84201P |
11/01/2022 |
| GODDEN, KEITH |
PH-10395 |
A |
30.00 |
4052********5426 |
369354 |
11/01/2022 |
| GOMEZ, ANA |
PH-10235 |
A |
30.00 |
5121********6172 |
00132T |
11/01/2022 |
| GOMEZ, DAMIAN |
PH-10248 |
A |
30.00 |
5462********3424 |
079745 |
11/01/2022 |
| GOMEZ, DANIEL |
PH-10112 |
A |
30.00 |
5462********3424 |
079746 |
11/01/2022 |
| GOMEZ, KARINA |
PH-10061 |
A |
30.00 |
4416********5621 |
032099 |
11/01/2022 |
| GONZALES, MINDY |
PH-10328 |
A |
30.00 |
5156********6693 |
03779Z |
11/01/2022 |
| GONZALES, SHANE |
PH-10118 |
A |
30.00 |
4190********7069 |
031212 |
11/01/2022 |
| GONZALEZ, EVELIN |
PH-10231 |
A |
30.00 |
4099********9154 |
011639 |
11/01/2022 |
| GONZALEZ, SALUD |
PH-10056 |
A |
30.00 |
5121********9952 |
00117T |
11/01/2022 |
| GONZALEZ, VICKI |
PH-10071 |
A |
30.00 |
5121********9952 |
20117T |
11/01/2022 |
| Gonzalez, Isael |
PH-10284 |
A |
30.00 |
4416********6741 |
032101 |
11/01/2022 |
| HARDY, CADE |
PH-10201 |
A |
30.00 |
4563********7455 |
H88568 |
11/01/2022 |
| HARVEY, ZEB |
PH-10176 |
A |
30.00 |
5463********3282 |
05043P |
11/01/2022 |
| HICKS, KADYN |
PH-10113 |
A |
30.00 |
5156********6362 |
05064Z |
11/01/2022 |
| JABO, JEAN PIERRE |
PH-10298 |
A |
30.00 |
4610********5475 |
025509 |
11/01/2022 |
| KLOCKER, SHANNON |
PH-10067 |
A |
30.00 |
4147********0034 |
05111C |
11/01/2022 |
| Kraus, Rachel |
PH-10216 |
A |
30.00 |
5512********5199 |
669328 |
11/01/2022 |
| LAWRENCE, ASHLEY |
PH-10130 |
A |
30.00 |
5202********4554 |
581309 |
11/01/2022 |
| LEDESMA, MONICA |
PH-10098 |
A |
30.00 |
4682********8881 |
292567 |
11/01/2022 |
| LONGORIA, SHAWNIQUE |
PH-10161 |
A |
30.00 |
5512********0992 |
669329 |
11/01/2022 |
| LOPEZ CARMONA, GABRIELLE |
PH-10150 |
A |
30.00 |
4416********7291 |
032107 |
11/01/2022 |
| MARQUEZ, ERIC |
PH-10136 |
A |
30.00 |
5192********5858 |
080010 |
11/01/2022 |
| MARTINEZ, ALYSSA |
PH-10088 |
A |
30.00 |
4682********1330 |
292568 |
11/01/2022 |
| MARTINEZ, ANDREW |
PH-10092 |
A |
30.00 |
4682********1330 |
292569 |
11/01/2022 |
| MAYOR, MONTE |
PH-10380 |
A |
30.00 |
4444********8312 |
626090 |
11/01/2022 |
| MELGOZA, JERICKA |
PH-10030 |
A |
30.00 |
5462********5205 |
079750 |
11/01/2022 |
| MENDIAZ, NIKO |
PH-10119 |
A |
30.00 |
4416********8712 |
032110 |
11/01/2022 |
| MIDDLETON, MICAH |
PH-10159 |
A |
30.00 |
4682********8152 |
292570 |
11/01/2022 |
| OROZCO, JONATHAN |
PH-10020 |
A |
30.00 |
5449********4836 |
H88583 |
11/01/2022 |
| PECINA, BRANDON |
PH-10385 |
A |
30.00 |
4416********7347 |
032113 |
11/01/2022 |
| PELTON, TONI |
PH-10073 |
A |
30.00 |
4003********3180 |
05380B |
11/01/2022 |
| PERALES, HILLARY |
PH-10199 |
A |
30.00 |
4852********4307 |
292571 |
11/01/2022 |
| PEREZ, ZADAYA |
PH-10131 |
A |
23.00 |
4147********0462 |
05390A |
11/01/2022 |
| PROCHASKA, KARASSA |
PH-10086 |
A |
30.00 |
4412********4322 |
301525 |
11/01/2022 |
| REPP, KELBY |
PH-10068 |
A |
30.00 |
4003********3180 |
05422B |
11/01/2022 |
| ROBINSON, CHRISTOPHER |
PH-10262 |
A |
30.00 |
5512********7597 |
669333 |
11/01/2022 |
| RODRIGUEZ, MARISSA |
PH-10382 |
A |
30.00 |
6011********6796 |
00189R |
11/01/2022 |
| ROMERO, PAUL |
PH-10137 |
A |
30.00 |
5193********6891 |
552658 |
11/01/2022 |
| RUEDA, JOSE |
PH-10058 |
A |
30.00 |
5462********1931 |
079753 |
11/01/2022 |
| SALAZAR, GABE |
PH-10188 |
A |
30.00 |
4141********3181 |
369448 |
11/01/2022 |
| SALDANA, KAYLA |
PH-10148 |
A |
30.00 |
4682********8509 |
292573 |
11/01/2022 |
| SEXSON, KORI |
PH-10268 |
A |
30.00 |
4141********4230 |
369445 |
11/01/2022 |
| SPITZ, COY |
PH-10177 |
A |
30.00 |
4141********9129 |
369450 |
11/01/2022 |
| STRANGE, DORTHY |
PH-10052B |
A |
30.00 |
4342********7798 |
078357 |
11/01/2022 |
| TURNER, SAXON |
PH-10206 |
A |
30.00 |
4141********2950 |
369454 |
11/01/2022 |
| VALDEZ, CARLOS |
PH-10037 |
A |
30.00 |
5512********5343 |
669334 |
11/01/2022 |
| WALSH, SARAH |
PH-10243 |
A |
30.00 |
4095********5094 |
580677 |
11/01/2022 |
| WHISENAND, ZACK |
PH-10376 |
A |
30.00 |
4190********9284 |
000855 |
11/01/2022 |
| Woodward, Tianne |
PH-10021 |
A |
30.00 |
4141********9401 |
369471 |
11/01/2022 |
| ZAMORA, EDGER |
PH-10279 |
A |
30.00 |
5512********3225 |
669335 |
11/01/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 33 |
MasterCard |
990.00 |
| 43 |
Visa |
1283.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2303.00 |