01/01/2023

16:46:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
,ARTINEZ, DASHAWN	PH-10362	A	30.00	4682********1330	332429	01/01/2023
ADAN, BRENDA	PH-10278	A	30.00	5512********8283	865590	01/01/2023
ADAN, DALIA	PH-10105	A	30.00	5512********2148	865591	01/01/2023
ANDRADE, RON	PH-10205	A	30.00	5512********1195	865592	01/01/2023
APARICIO, ALEJANDRO	PH-10384	A	30.00	5512********5565	865593	01/01/2023
BENCOMO, RAY	PH-10379	A	30.00	4802********9282	017386	01/01/2023
BOUDREAU, JOSHUA	PH-10263	A	30.00	4266********9564	04584C	01/01/2023
Beakley, Jakob	PH-10302	A	30.00	5156********6958	04612Z	01/01/2023
Beakley, Justen	PH-10301	A	30.00	5156********6958	04644Z	01/01/2023
CARRIGAN, MATTHEW	PH-10133	A	30.00	4833********0218	041116	01/01/2023
CARRILLO, JULIAN	PH-10141	A	30.00	4416********0954	054716	01/01/2023
CASILLAS, BRIANNA	PH-10066	A	30.00	4400********1624	03721C	01/01/2023
CASTILLO, VERONICA	PH-10093	A	30.00	5462********7069	781163	01/01/2023
CEREVANTES, PETE	PH-10389	A	30.00	4444********8312	478888	01/01/2023
COLE, AMBER	PH-10064	A	30.00	5202********0968	390689	01/01/2023
CRIST, TARYN	PH-10296	A	30.00	5192********5441	712806	01/01/2023
Carillo, Edgar	PH-10287	A	30.00	4141********7439	316165	01/01/2023
Cuayahuitl, Maria	PH-10334	A	30.00	5178********3396	04777B	01/01/2023
DICKENSON, KEVIN	PH-10213	A	30.00	4535********9411	H54213	01/01/2023
DOCKTER, CHRISTINE	PH-10391	A	30.00	4416********3478	054721	01/01/2023
DOCKTER, DERICK	PH-10388	A	30.00	4416********3478	054720	01/01/2023
DUARTE, MYRANDA	PH-10400	A	30.00	5202********4945	321351	01/01/2023
DUARTE, TREAGYN	PH-10387	A	30.00	4266********5870	06004D	01/01/2023
Dawson, Melody	PH-10294	A	30.00	4377********2208	176952	01/01/2023
ESPARZA, DOMINIC	PH-10367	A	30.00	5202********9213	581520	01/01/2023
ESQUIVEL, BENTIA	PH-10107	A	30.00	5512********2148	865594	01/01/2023
ESTRADA, BRENDA	PH-10153	A	30.00	5462********3564	781166	01/01/2023
ESTRADA, OMAR	PH-10258	A	30.00	5462********0065	781165	01/01/2023
FIGUEROA, CHELSEY	PH-10345	A	30.00	5462********1782	781167	01/01/2023
FISHER, GAGE	PH-10059	A	30.00	5202********9215	390885	01/01/2023
FRIAS, TONY	PH-10292	A	30.00	5462********1476	781169	01/01/2023
GAMBOA, DAMASIO	PH-10377	A	30.00	5466********1979	16357P	01/01/2023
GODDEN, KEITH	PH-10395	A	30.00	4052********5426	316205	01/01/2023
GOMEZ, ANA	PH-10235	A	30.00	5121********6172	00185T	01/01/2023
GOMEZ, DAMIAN	PH-10248	A	30.00	5462********3424	781171	01/01/2023
GOMEZ, DANIEL	PH-10112	A	30.00	5462********3424	781170	01/01/2023
GOMEZ, KARINA	PH-10061	A	30.00	4416********5621	054728	01/01/2023
GOMEZ, MIREYA	PH-10241	A	30.00	4416********5621	054727	01/01/2023
GONZAALEZ, SAUL	PH-10371	A	30.00	5512********5794	865596	01/01/2023
GONZALES, MINDY	PH-10328	A	30.00	5156********6693	06252Z	01/01/2023
GONZALES, SHANE	PH-10118	A	30.00	4190********7069	007854	01/01/2023
GONZALEZ, SALUD	PH-10056	A	30.00	5121********9952	00113T	01/01/2023
GONZALEZ, VICKI	PH-10071	A	30.00	5121********9952	20113T	01/01/2023
GRIEGO, ABBY	PH-10289	A	30.00	5462********1601	781173	01/01/2023
HARVEY, ZEB	PH-10176	A	30.00	5463********3282	06326P	01/01/2023
HERNANDEZ, JAYDA	PH-10341	A	30.00	5462********1782	781174	01/01/2023
HICKS, KADYN	PH-10113	A	30.00	5156********6362	06347Z	01/01/2023
Hill, Kayleigh	PH-10303	A	30.00	5156********6958	06366Z	01/01/2023
JABO, JEAN PIERRE	PH-10298	A	30.00	4610********5475	021216	01/01/2023
JARA, JENNIFER	PH-10272	A	30.00	5462********7572	781175	01/01/2023
KIMBLE, AMANDA	PH-10078	A	30.00	5554********3190	051213	01/01/2023
KIMBLE, ANTHONY	PH-10094	A	30.00	5554********3190	051213	01/01/2023
KLOCKER, SHANNON	PH-10067	A	30.00	4147********0034	06416C	01/01/2023
Kraus, Rachel	PH-10216	A	30.00	5512********5199	865598	01/01/2023
LAWRENCE, ASHLEY	PH-10130	A	30.00	5202********4554	321768	01/01/2023
LEDESMA, MONICA	PH-10098	A	30.00	4682********8881	332430	01/01/2023
LEWIS, KENZIE	PH-10074	A	30.00	4682********9747	332431	01/01/2023
LONGORIA, SHAWNIQUE	PH-10161	A	30.00	5512********0992	865599	01/01/2023
LOPEZ CARMONA, GABRIELLE	PH-10150	A	30.00	4416********7291	054737	01/01/2023
MARQUEZ, ERIC	PH-10136	A	30.00	5192********5858	712852	01/01/2023
MARTINEZ, ALYSSA	PH-10088	A	30.00	4682********1330	332432	01/01/2023
MARTINEZ, ANDREW	PH-10092	A	30.00	4682********1330	332433	01/01/2023
MAYOR, MONTE	PH-10380	A	30.00	4444********8312	478893	01/01/2023
MENDOZA, SAAVEDRA	PH-10364	A	30.00	4756********3218	713011	01/01/2023
MENDOZA, VALERIA	PH-10024	A	30.00	5512********6436	865600	01/01/2023
MIDDLETON, MICAH	PH-10159	A	30.00	4682********8152	332434	01/01/2023
MORA SALAS, MARIA	PH-10365	A	30.00	4756********2921	573916	01/01/2023
PECINA, MELISSA	PH-10394	A	30.00	4416********7347	054743	01/01/2023
PELTON, TONI	PH-10073	A	30.00	4003********3180	06684B	01/01/2023
PERALES, HILLARY	PH-10199	A	30.00	4852********4307	332436	01/01/2023
PEREZ, AIDEN	PH-10393	A	30.00	5462********7069	781176	01/01/2023
PEREZ, ZADAYA	PH-10131	A	23.00	4147********0462	06698A	01/01/2023
PROCHASKA, KARASSA	PH-10086	A	30.00	4412********4322	358964	01/01/2023
REPP, KELBY	PH-10068	A	30.00	4003********3180	06743B	01/01/2023
REYES, YADIRA	PH-10197	A	30.00	5462********0122	781179	01/01/2023
ROBINSON, CHRISTOPHER	PH-10262	A	30.00	5512********7597	865601	01/01/2023
RODRIGUEZ, MARISSA	PH-10382	A	30.00	6011********6796	00171R	01/01/2023
ROMERO, PAUL	PH-10137	A	30.00	5193********6891	392094	01/01/2023
RUEDA, JOSE	PH-10058	A	30.00	5462********1931	781181	01/01/2023
SALAZAR, GABE	PH-10188	A	30.00	4141********3181	316323	01/01/2023
SALDANA, KAYLA	PH-10148	A	30.00	4682********8509	332437	01/01/2023
STAGNER, TAYLOR	PH-10063	A	30.00	5512********9092	865602	01/01/2023
STRANGE, DORTHY	PH-10350	A	30.00	4342********7798	049592	01/01/2023
TURNER, SAXON	PH-10206	A	30.00	4141********2950	316330	01/01/2023
VALDEZ, CARLOS	PH-10037	A	30.00	5512********5343	865604	01/01/2023
WALSH, SARAH	PH-10243	A	30.00	4095********5094	112067	01/01/2023
WERTZ, MARK	PH-10386	A	30.00	4400********6498	00778D	01/01/2023
WHISENAND, ZACK	PH-10376	A	30.00	4190********9284	022715	01/01/2023
Warn, Morgan	PH-10335	A	30.00	5462********0353	781182	01/01/2023
ZAMORA, EDGER	PH-10279	A	30.00	5512********3225	865605	01/01/2023

Totals

Count	Card Type	Total
0	American Express	0.00
48	MasterCard	1440.00
41	Visa	1223.00
1	Discover	30.00
0	Other	0.00
		2693.00