Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAN, BRENDA |
PH-10278 |
A |
30.00 |
5512********8283 |
765123 |
12/01/2022 |
| ADAN, DALIA |
PH-10105 |
A |
30.00 |
5512********2148 |
765125 |
12/01/2022 |
| AKUETE, QWEI |
PH-10396 |
A |
30.00 |
4077********7318 |
001483 |
12/01/2022 |
| ANDRADE, RON |
PH-10205 |
A |
30.00 |
5512********1195 |
765124 |
12/01/2022 |
| BENCOMO, RAY |
PH-10379 |
A |
30.00 |
4802********9282 |
008957 |
12/01/2022 |
| BOUDREAU, JOSHUA |
PH-10263 |
A |
30.00 |
4266********9564 |
08771C |
12/01/2022 |
| CARRIGAN, MATTHEW |
PH-10133 |
A |
30.00 |
4833********0218 |
061609 |
12/01/2022 |
| CARTER, BRYANA |
PH-10083 |
A |
30.00 |
4416********2106 |
029788 |
12/01/2022 |
| CASILLAS, BRIANNA |
PH-10066 |
A |
30.00 |
4400********1624 |
06216C |
12/01/2022 |
| CASTILLO, VERONICA |
PH-10093 |
A |
30.00 |
5462********7069 |
421355 |
12/01/2022 |
| CEREVANTES, PETE |
PH-10389 |
A |
30.00 |
4444********8312 |
038164 |
12/01/2022 |
| CRIST, TARYN |
PH-10296 |
A |
30.00 |
5192********5441 |
704476 |
12/01/2022 |
| Carillo, Edgar |
PH-10287 |
A |
30.00 |
4141********7439 |
341858 |
12/01/2022 |
| Cuayahuitl, Maria |
PH-10334 |
A |
30.00 |
5178********3396 |
08949B |
12/01/2022 |
| DICKENSON, KEVIN |
PH-10213 |
A |
30.00 |
4535********9411 |
H84686 |
12/01/2022 |
| DOCKTER, CHRISTINE |
PH-10391 |
A |
30.00 |
4416********3478 |
029793 |
12/01/2022 |
| DOCKTER, DERICK |
PH-10388 |
A |
30.00 |
4416********3478 |
029794 |
12/01/2022 |
| DUARTE, MYRANDA |
PH-10400 |
A |
30.00 |
5202********4945 |
510354 |
12/01/2022 |
| Dawson, Melody |
PH-10294 |
A |
30.00 |
4377********2208 |
153564 |
12/01/2022 |
| ESQUIVEL, BENTIA |
PH-10107 |
A |
30.00 |
5512********2148 |
765128 |
12/01/2022 |
| ESTRADA, BRENDA |
PH-10153 |
A |
30.00 |
5462********3564 |
421358 |
12/01/2022 |
| ESTRADA, OMAR |
PH-10258 |
A |
30.00 |
5462********0065 |
421359 |
12/01/2022 |
| FIERRO, ALLISON |
PH-10005 |
A |
30.00 |
4141********3998 |
341888 |
12/01/2022 |
| GAMBOA, DAMASIO |
PH-10377 |
A |
30.00 |
5466********1979 |
53851P |
12/01/2022 |
| GODDEN, KEITH |
PH-10395 |
A |
30.00 |
4052********5426 |
341898 |
12/01/2022 |
| GOMEZ, ANA |
PH-10235 |
A |
30.00 |
5121********6172 |
00193T |
12/01/2022 |
| GOMEZ, DAMIAN |
PH-10248 |
A |
30.00 |
5462********3424 |
421363 |
12/01/2022 |
| GOMEZ, DANIEL |
PH-10112 |
A |
30.00 |
5462********3424 |
421362 |
12/01/2022 |
| GOMEZ, KARINA |
PH-10061 |
A |
30.00 |
4416********5621 |
029799 |
12/01/2022 |
| GONZALES, MINDY |
PH-10328 |
A |
30.00 |
5156********6693 |
09150Z |
12/01/2022 |
| GONZALES, SHANE |
PH-10118 |
A |
30.00 |
4190********7069 |
028115 |
12/01/2022 |
| GONZALEZ, SALUD |
PH-10056 |
A |
30.00 |
5121********9952 |
20194T |
12/01/2022 |
| GONZALEZ, VICKI |
PH-10071 |
A |
30.00 |
5121********9952 |
00194T |
12/01/2022 |
| HARVEY, ZEB |
PH-10176 |
A |
30.00 |
5463********3282 |
09237P |
12/01/2022 |
| HICKS, KADYN |
PH-10113 |
A |
30.00 |
5156********6362 |
09220Z |
12/01/2022 |
| JABO, JEAN PIERRE |
PH-10298 |
A |
30.00 |
4610********5475 |
011609 |
12/01/2022 |
| KIMBLE, AMANDA |
PH-10078 |
A |
30.00 |
5554********3190 |
081641 |
12/01/2022 |
| KIMBLE, ANTHONY |
PH-10094 |
A |
30.00 |
5554********3190 |
081642 |
12/01/2022 |
| KLOCKER, SHANNON |
PH-10067 |
A |
30.00 |
4147********0034 |
09272C |
12/01/2022 |
| Kraus, Rachel |
PH-10216 |
A |
30.00 |
5512********5199 |
765129 |
12/01/2022 |
| LAWRENCE, ASHLEY |
PH-10130 |
A |
30.00 |
5202********4554 |
551304 |
12/01/2022 |
| LEDESMA, MONICA |
PH-10098 |
A |
30.00 |
4682********8881 |
311478 |
12/01/2022 |
| LEWIS, KENZIE |
PH-10074 |
A |
30.00 |
4682********9747 |
311477 |
12/01/2022 |
| LONGORIA, SHAWNIQUE |
PH-10161 |
A |
30.00 |
5512********0992 |
765130 |
12/01/2022 |
| LOPEZ CARMONA, GABRIELLE |
PH-10150 |
A |
30.00 |
4416********7291 |
029805 |
12/01/2022 |
| MARQUEZ, ERIC |
PH-10136 |
A |
30.00 |
5192********5858 |
704511 |
12/01/2022 |
| MARTINEZ, ALYSSA |
PH-10088 |
A |
30.00 |
4682********1330 |
311479 |
12/01/2022 |
| MARTINEZ, ANDREW |
PH-10092 |
A |
30.00 |
4682********1330 |
311480 |
12/01/2022 |
| MAYOR, MONTE |
PH-10380 |
A |
30.00 |
4444********8312 |
038166 |
12/01/2022 |
| MIDDLETON, MICAH |
PH-10159 |
A |
30.00 |
4682********8152 |
311481 |
12/01/2022 |
| PECINA, MELISSA |
PH-10394 |
A |
30.00 |
4416********7347 |
029810 |
12/01/2022 |
| PELTON, TONI |
PH-10073 |
A |
30.00 |
4003********3180 |
09477B |
12/01/2022 |
| PERALES, HILLARY |
PH-10199 |
A |
30.00 |
4852********4307 |
311482 |
12/01/2022 |
| PEREZ, AIDEN |
PH-10393 |
A |
30.00 |
5462********7069 |
421368 |
12/01/2022 |
| PEREZ, ZADAYA |
PH-10131 |
A |
23.00 |
4147********0462 |
09508A |
12/01/2022 |
| PROCHASKA, KARASSA |
PH-10086 |
A |
30.00 |
4412********4322 |
377279 |
12/01/2022 |
| REPP, KELBY |
PH-10068 |
A |
30.00 |
4003********3180 |
09540B |
12/01/2022 |
| REYES, YADIRA |
PH-10197 |
A |
30.00 |
5462********0122 |
421370 |
12/01/2022 |
| ROBINSON, CHRISTOPHER |
PH-10262 |
A |
30.00 |
5512********7597 |
765132 |
12/01/2022 |
| RODRIGUEZ, MARISSA |
PH-10382 |
A |
30.00 |
6011********6796 |
00112R |
12/01/2022 |
| ROMERO, PAUL |
PH-10137 |
A |
30.00 |
5193********6891 |
582978 |
12/01/2022 |
| RUEDA, JOSE |
PH-10058 |
A |
30.00 |
5462********1931 |
421371 |
12/01/2022 |
| SALAZAR, GABE |
PH-10188 |
A |
30.00 |
4141********3181 |
341990 |
12/01/2022 |
| SALDANA, KAYLA |
PH-10148 |
A |
30.00 |
4682********8509 |
311483 |
12/01/2022 |
| SEXSON, KORI |
PH-10268 |
A |
30.00 |
4141********4230 |
342004 |
12/01/2022 |
| SPITZ, COY |
PH-10177 |
A |
30.00 |
4141********9129 |
342007 |
12/01/2022 |
| STRANGE, DORTHY |
PH-10350 |
A |
30.00 |
4342********7798 |
056451 |
12/01/2022 |
| TURNER, SAXON |
PH-10206 |
A |
30.00 |
4141********2950 |
342012 |
12/01/2022 |
| VALDEZ, CARLOS |
PH-10037 |
A |
30.00 |
5512********5343 |
765133 |
12/01/2022 |
| WALSH, SARAH |
PH-10243 |
A |
30.00 |
4095********5094 |
510947 |
12/01/2022 |
| WERTZ, MARK |
PH-10386 |
A |
30.00 |
4400********6498 |
06895D |
12/01/2022 |
| WHISENAND, ZACK |
PH-10376 |
A |
30.00 |
4190********9284 |
027214 |
12/01/2022 |
| Woodward, Tianne |
PH-10021 |
A |
30.00 |
4141********9401 |
342019 |
12/01/2022 |
| ZAMORA, EDGER |
PH-10279 |
A |
30.00 |
5512********3225 |
765134 |
12/01/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 32 |
MasterCard |
960.00 |
| 41 |
Visa |
1223.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2213.00 |