03/01/2023

09:38:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
,ARTINEZ, DASHAWN	PH-10362	A	30.00	4682********1330	368512	03/01/2023
ADAN, BRENDA	PH-10278	A	30.00	5512********8283	039783	03/01/2023
ADAN, DALIA	PH-10105	A	30.00	5512********2148	039784	03/01/2023
AKUETE, QWEI	PH-10396	A	30.00	4077********7318	001613	03/01/2023
ANDRADE, GABRYELA	PH-10040	A	30.00	5192********7288	272982	03/01/2023
ANDRADE, RON	PH-10205	A	30.00	5512********1195	039785	03/01/2023
APARICIO, ALEJANDRO	PH-10384	A	30.00	5512********5565	039786	03/01/2023
BECERRIL, NANCY	PH-10210	A	30.00	4141********0282	363628	03/01/2023
BENCOMO, RAY	PH-10379	A	30.00	4802********9282	030064	03/01/2023
BOUDREAU, JOSHUA	PH-10263	A	30.00	4266********9564	04130C	03/01/2023
BRANNOM, JAIDYN	PH-10054	A	30.00	4682********9234	368513	03/01/2023
Bastian, Bobby	PH-10316	A	30.00	4682********7642	368514	03/01/2023
Beakley, Jakob	PH-10302	A	30.00	5156********6958	04193Z	03/01/2023
Beakley, Justen	PH-10301	A	30.00	5156********6958	04209Z	03/01/2023
CARRIGAN, MATTHEW	PH-10133	A	30.00	4833********0218	061809	03/01/2023
CARRILLO, JULIAN	PH-10141	A	30.00	4416********0954	029888	03/01/2023
CARRILLO, OMAR	PH-10366	A	30.00	4088********3458	580220	03/01/2023
CARTER, BRYANA	PH-10083	A	30.00	4416********9309	029888	03/01/2023
CASILLAS, BRIANNA	PH-10066	A	30.00	4400********1624	02583C	03/01/2023
CASTILLO, VERONICA	PH-10093	A	30.00	5462********7069	408450	03/01/2023
CASTLE, KRISTIN	PH-10039	A	30.00	5512********2392	039787	03/01/2023
CEREVANTES, PETE	PH-10389	A	30.00	4444********8312	283759	03/01/2023
CHRISTENSEN, KATHY	PH-10310	A	30.00	4141********0525	363667	03/01/2023
CHRISTENSEN, PAT	PH-10307	A	30.00	4141********0525	363668	03/01/2023
COEN, PAYSON	PH-10426	A	30.00	5192********4720	273008	03/01/2023
COLE, AMBER	PH-10064	A	30.00	5202********0968	550420	03/01/2023
CORRAL, NATALIE	PH-10256	A	30.00	5462********3589	408451	03/01/2023
Carillo, Edgar	PH-10287	A	30.00	4141********7439	363684	03/01/2023
Cuayahuitl, Maria	PH-10334	A	30.00	5178********3396	04413B	03/01/2023
DAVIDSON, MIKE	PH-10331	A	30.00	5462********0776	408453	03/01/2023
DE LA TORRE, AMERICA	PH-10352	A	30.00	4141********4574	363693	03/01/2023
DE LEON, JORGE	PH-10372	A	30.00	5462********8034	408454	03/01/2023
DICKENSON, KEVIN	PH-10213	A	30.00	4535********9411	H84869	03/01/2023
DOCKTER, CHRISTINE	PH-10391	A	30.00	4416********3478	029895	03/01/2023
DOCKTER, DERICK	PH-10388	A	30.00	4416********3478	029896	03/01/2023
DRAKE, DOLAN	PH-10239	A	30.00	4217********7542	081850	03/01/2023
DUARTE, MYRANDA	PH-10400	A	30.00	5202********4945	552222	03/01/2023
DUARTE, TREAGYN	PH-10387	A	30.00	4266********5870	04487D	03/01/2023
Dawson, Melody	PH-10294	A	30.00	4377********2208	218160	03/01/2023
ESPARZA, DOMINIC	PH-10367	A	30.00	5202********9213	510376	03/01/2023
ESQUIVEL, BENTIA	PH-10107	A	30.00	5512********2148	039788	03/01/2023
ESTRADA, BRENDA	PH-10153	A	30.00	5462********3564	408455	03/01/2023
FIERRO, ALLISON	PH-10005	A	30.00	4141********3998	363719	03/01/2023
FIGUEROA, CHELSEY	PH-10345	A	30.00	5462********1782	408456	03/01/2023
FISHER, GAGE	PH-10059	A	30.00	5202********9215	730421	03/01/2023
FLORES, DIANA	PH-10142	A	30.00	5202********5353	582277	03/01/2023
FOLLOWELL, SAMANTHA	PH-10370	A	30.00	4416********3478	029901	03/01/2023
FOSTER, ANGEL	PH-10429	A	30.00	4141********7421	363728	03/01/2023
GAMBOA, DAMASIO	PH-10377	A	30.00	5466********1979	25197P	03/01/2023
GOMEZ, ANA	PH-10235	A	30.00	5121********6172	00139T	03/01/2023
GOMEZ, DAMIAN	PH-10248	A	30.00	5462********3424	408460	03/01/2023
GOMEZ, DANIEL	PH-10112	A	30.00	5462********3424	408461	03/01/2023
GOMEZ, KARINA	PH-10061	A	30.00	4416********5621	029904	03/01/2023
GOMEZ, MARIAH	PH-10498	A	30.00	4141********7817	363739	03/01/2023
GOMEZ, MIREYA	PH-10241	A	30.00	4416********5621	029905	03/01/2023
GONZALES, MINDY	PH-10328	A	30.00	5156********6693	04756Z	03/01/2023
GONZALES, SHANE	PH-10118	A	30.00	4190********7069	012959	03/01/2023
GONZALEZ, SALUD	PH-10056	A	30.00	5121********9952	00190T	03/01/2023
GONZALEZ, VICKI	PH-10071	A	30.00	5121********9952	20190T	03/01/2023
GRAVES, SYLUS	PH-10433	A	30.00	4426********9494	732367	03/01/2023
HARVEY, ZEB	PH-10176	A	30.00	5463********3282	04820P	03/01/2023
HERNANDEZ, IVONNE	PH-10354	A	30.00	5462********1162	408463	03/01/2023
HERNANDEZ, JAYDA	PH-10341	A	30.00	5462********1782	408465	03/01/2023
HERNANDEZ, LAURA	PH-10493	A	30.00	5202********9807	580904	03/01/2023
HERNANDEZ, VALERIE	PH-10018	A	30.00	5202********9807	512079	03/01/2023
HICKS, KADYN	PH-10113	A	30.00	5156********6362	04861Z	03/01/2023
Hill, Kayleigh	PH-10303	A	30.00	5156********6958	04881Z	03/01/2023
JABO, JEAN PIERRE	PH-10298	A	30.00	4610********5475	091809	03/01/2023
JARA, JENNIFER	PH-10272	A	30.00	5462********7572	408468	03/01/2023
KIMBLE, AMANDA	PH-10078	A	30.00	5554********3190	081830	03/01/2023
KIMBLE, ANTHONY	PH-10094	A	30.00	5554********3190	081830	03/01/2023
KLOCKER, SHANNON	PH-10067	A	30.00	4147********0034	04931D	03/01/2023
LAWRENCE, ASHLEY	PH-10130	A	30.00	5202********4554	580482	03/01/2023
LEDESMA, MONICA	PH-10098	A	30.00	4682********8881	368516	03/01/2023
LEWIS, KENZIE	PH-10074	A	30.00	4682********9747	368515	03/01/2023
LONGORIA, SHAWNIQUE	PH-10161	A	30.00	5512********0992	039790	03/01/2023
LOPEZ CARMONA, GABRIELLE	PH-10150	A	30.00	4416********7291	029914	03/01/2023
LOTERO, SEBASTION	PH-10338	A	30.00	4207********4031	041809	03/01/2023
LUNA, EULIZES	PH-10430	A	30.00	5202********5378	792084	03/01/2023
MARQUEZ, ERIC	PH-10136	A	30.00	5192********5858	273058	03/01/2023
MARTINEZ, ALYSSA	PH-10088	A	30.00	4682********1330	368517	03/01/2023
MARTINEZ, ANDREW	PH-10092	A	30.00	4682********1330	368518	03/01/2023
MENDIAZ, NIKO	PH-10119	A	30.00	4416********3236	029918	03/01/2023
MENDOZA, SAAVEDRA	PH-10364	A	30.00	4756********3218	597946	03/01/2023
MENDOZA, VALERIA	PH-10024	A	30.00	5512********6436	039792	03/01/2023
MENZ, KAILA	PH-10313	A	30.00	4266********6174	05145B	03/01/2023
MORA SALAS, MARIA	PH-10365	A	30.00	4756********2921	595564	03/01/2023
OROZCO, JONATHAN	PH-10020	A	30.00	5449********7018	H84908	03/01/2023
PECINA, MELISSA	PH-10394	A	30.00	4416********7347	029920	03/01/2023
PELTON, TONI	PH-10073	A	30.00	4003********3180	05210B	03/01/2023
PEREZ, AIDEN	PH-10393	A	30.00	5462********7069	408469	03/01/2023
PEREZ, LITZY	PH-10483	A	30.00	5462********4363	408470	03/01/2023
PINER, TY	PH-10358	A	30.00	5202********4177	510851	03/01/2023
PRITCHETT, AMANDA	PH-10244	A	30.00	4141********3444	363837	03/01/2023
PROCHASKA, KARASSA	PH-10086	A	30.00	4412********4322	262044	03/01/2023
RATLIFF, TERRY	PH-10309	A	30.00	4266********6174	05280B	03/01/2023
REPP, KELBY	PH-10068	A	30.00	4003********3180	05292B	03/01/2023
REYES, YADIRA	PH-10197	A	30.00	5462********0122	408472	03/01/2023
REYES, YVONNE	PH-10495	A	30.00	5462********2186	408471	03/01/2023
ROBINSON, CHRISTOPHER	PH-10262	A	30.00	5512********7597	039793	03/01/2023
RODRIGUEZ, MARISSA	PH-10382	A	30.00	6011********6796	00164R	03/01/2023
RODRIGUEZ, YAJAIRA	PH-10353	A	30.00	5462********7193	408473	03/01/2023
ROMERO, LEOLA	PH-10494	A	30.00	5108********5316	081845	03/01/2023
ROMERO, PAUL	PH-10137	A	30.00	5193********6891	511599	03/01/2023
RUEDA, JOSE	PH-10058	A	30.00	5462********1931	408475	03/01/2023
SALAZAR, GABE	PH-10188	A	30.00	4141********3181	363860	03/01/2023
SALDANA, KAYLA	PH-10148	A	30.00	4682********8509	368519	03/01/2023
SANTIAGO, EDUARDO	PH-10174	A	30.00	5462********9397	408476	03/01/2023
SARMIENTO, CARLOS	PH-10375	A	30.00	4416********2974	029928	03/01/2023
SHARPE, TEANN	PH-10434	A	30.00	5512********8719	039795	03/01/2023
STAGNER, TAYLOR	PH-10063	A	30.00	5512********9092	039794	03/01/2023
Stuart, Courtney	PH-10346	A	30.00	4416********2485	029930	03/01/2023
TARAGHI, SHAHIN	PH-10304	A	30.00	4733********6352	071849	03/01/2023
TURNER, SAXON	PH-10206	A	30.00	4141********2950	363881	03/01/2023
TYREE, MILES	PH-10492	A	30.00	5202********6354	550453	03/01/2023
Turner, Tayla	PH-10340	A	30.00	4479********4509	003107	03/01/2023
VALDEZ, CARLOS	PH-10037	A	30.00	5512********5343	039796	03/01/2023
VILLALOBOS, BELEM	PH-10385	A	30.00	4088********3458	552501	03/01/2023
WALSH, SARAH	PH-10243	A	30.00	4095********5094	791450	03/01/2023
WERTZ, MARK	PH-10386	A	30.00	4400********6498	09714D	03/01/2023
WHISENAND, ZACK	PH-10376	A	30.00	4190********9284	015712	03/01/2023
WILLIAMS, GARRET	PH-10482	A	30.00	4420********4964	685251	03/01/2023
Warn, Morgan	PH-10335	A	30.00	5462********0353	408477	03/01/2023

Totals

Count	Card Type	Total
0	American Express	0.00
61	MasterCard	1830.00
61	Visa	1830.00
1	Discover	30.00
0	Other	0.00
		3690.00