Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ,ARTINEZ, DASHAWN |
PH-10362 |
A |
30.00 |
4682********1330 |
390638 |
04/02/2023 |
| ADAMS, WILLIAM |
PH-10224 |
A |
30.00 |
5512********3195 |
144938 |
04/02/2023 |
| ADAN, BRENDA |
PH-10278 |
A |
30.00 |
5512********8283 |
144940 |
04/02/2023 |
| ADAN, DALIA |
PH-10105 |
A |
30.00 |
5512********2148 |
144939 |
04/02/2023 |
| AKUETE, QWEI |
PH-10396 |
A |
30.00 |
4077********7318 |
002118 |
04/02/2023 |
| ANDRADE, GABRYELA |
PH-10040 |
A |
30.00 |
5192********0986 |
168648 |
04/02/2023 |
| ANDRADE, RON |
PH-10205 |
A |
30.00 |
5512********1195 |
144941 |
04/02/2023 |
| APARICIO, ALEJANDRO |
PH-10384 |
A |
30.00 |
5512********5565 |
144942 |
04/02/2023 |
| BECERRIL, NANCY |
PH-10210 |
A |
30.00 |
4141********0282 |
389073 |
04/02/2023 |
| BENCOMO, RAY |
PH-10379 |
A |
30.00 |
4802********9282 |
018809 |
04/02/2023 |
| BOUDREAU, JOSHUA |
PH-10263 |
A |
30.00 |
4266********9564 |
04351C |
04/02/2023 |
| BRANNOM, JAIDYN |
PH-10054 |
A |
30.00 |
4682********9234 |
390639 |
04/02/2023 |
| Baanhofman, Megan |
PH-10336 |
A |
30.00 |
4141********3493 |
389075 |
04/02/2023 |
| Bastian, Bobby |
PH-10316 |
A |
30.00 |
4682********7642 |
390640 |
04/02/2023 |
| Beakley, Jakob |
PH-10302 |
A |
30.00 |
5156********6958 |
04373Z |
04/02/2023 |
| Beakley, Justen |
PH-10301 |
A |
30.00 |
5156********6958 |
04389Z |
04/02/2023 |
| CANALES, MARIBEL |
PH-10100 |
A |
30.00 |
5192********8957 |
168668 |
04/02/2023 |
| CARRIGAN, MATTHEW |
PH-10133 |
A |
30.00 |
4833********0218 |
073119 |
04/02/2023 |
| CARRILLO, JULIAN |
PH-10141 |
A |
30.00 |
4416********0954 |
066707 |
04/02/2023 |
| CARRILLO, OMAR |
PH-10366 |
A |
30.00 |
4088********3458 |
912290 |
04/02/2023 |
| CARTER, BRYANA |
PH-10083 |
A |
30.00 |
4416********9309 |
066708 |
04/02/2023 |
| CASILLAS, BRIANNA |
PH-10066 |
A |
30.00 |
4400********1624 |
02018C |
04/02/2023 |
| CASTANEDA, MARIAH MARIE |
PH-10446 |
A |
30.00 |
4141********7908 |
389118 |
04/02/2023 |
| CASTILLO, VERONICA |
PH-10093 |
A |
30.00 |
5462********7069 |
783429 |
04/02/2023 |
| CASTLE, KRISTIN |
PH-10039 |
A |
30.00 |
5512********2392 |
144943 |
04/02/2023 |
| CEREVANTES, PETE |
PH-10389 |
A |
30.00 |
4444********8312 |
765668 |
04/02/2023 |
| COEN, PAYSON |
PH-10426 |
A |
30.00 |
5192********4720 |
168687 |
04/02/2023 |
| COLE, AMBER |
PH-10064 |
A |
30.00 |
5202********0968 |
362172 |
04/02/2023 |
| COOK, ALISSA |
PH-10437 |
A |
30.00 |
4682********0042 |
390641 |
04/02/2023 |
| CORRAL, NATALIE |
PH-10256 |
A |
30.00 |
5462********3589 |
783430 |
04/02/2023 |
| Carillo, Edgar |
PH-10287 |
A |
30.00 |
4141********7439 |
389142 |
04/02/2023 |
| Cuayahuitl, Maria |
PH-10334 |
A |
30.00 |
5178********3396 |
04647B |
04/02/2023 |
| DAVIDSON, MIKE |
PH-10331 |
A |
30.00 |
5462********0776 |
783432 |
04/02/2023 |
| DE LA TORRE, AMERICA |
PH-10352 |
A |
30.00 |
4141********4574 |
389151 |
04/02/2023 |
| DE LEON, JORGE |
PH-10372 |
A |
30.00 |
5462********8034 |
783433 |
04/02/2023 |
| DICKENSON, KEVIN |
PH-10213 |
A |
30.00 |
4535********9411 |
H86210 |
04/02/2023 |
| DOCKTER, CHRISTINE |
PH-10391 |
A |
30.00 |
4416********3478 |
066717 |
04/02/2023 |
| DONELSON, GREGORY |
PH-10450 |
A |
30.00 |
4246********6648 |
002024 |
04/02/2023 |
| DRAKE, DOLAN |
PH-10239 |
A |
30.00 |
4217********7542 |
092621 |
04/02/2023 |
| DUARTE, ALLLEN |
PH-10432 |
A |
30.00 |
5512********2468 |
144944 |
04/02/2023 |
| DUARTE, MYRANDA |
PH-10400 |
A |
30.00 |
5202********4945 |
850553 |
04/02/2023 |
| DUARTE, TREAGYN |
PH-10387 |
A |
30.00 |
4266********5870 |
04759D |
04/02/2023 |
| Dawson, Melody |
PH-10294 |
A |
30.00 |
4377********2208 |
242394 |
04/02/2023 |
| ESPARZA, DOMINIC |
PH-10367 |
A |
30.00 |
5202********9213 |
850611 |
04/02/2023 |
| ESQUIVEL, BENTIA |
PH-10107 |
A |
30.00 |
5512********2148 |
144945 |
04/02/2023 |
| ESTRADA, BRENDA |
PH-10153 |
A |
30.00 |
5462********3564 |
783435 |
04/02/2023 |
| FIGUEROA, CHELSEY |
PH-10345 |
A |
30.00 |
5462********1782 |
783437 |
04/02/2023 |
| FISHER, AUTUMN |
PH-10445 |
A |
30.00 |
6011********6272 |
00270R |
04/02/2023 |
| FLORES, DIANA |
PH-10142 |
A |
30.00 |
5202********5353 |
912994 |
04/02/2023 |
| FOLLOWELL, SAMANTHA |
PH-10370 |
A |
30.00 |
4416********3478 |
066722 |
04/02/2023 |
| FRIAS, TONY |
PH-10292 |
A |
30.00 |
5462********1476 |
783438 |
04/02/2023 |
| GAMBOA, DAMASIO |
PH-10377 |
A |
30.00 |
5466********1979 |
08820P |
04/02/2023 |
| GOMEZ, ANA |
PH-10235 |
A |
30.00 |
5121********6172 |
00246T |
04/02/2023 |
| GOMEZ, DAMIAN |
PH-10248 |
A |
30.00 |
5462********3424 |
783441 |
04/02/2023 |
| GOMEZ, DANIEL |
PH-10112 |
A |
30.00 |
5462********3424 |
783442 |
04/02/2023 |
| GOMEZ, KARINA |
PH-10061 |
A |
30.00 |
4416********5621 |
066725 |
04/02/2023 |
| GOMEZ, MIREYA |
PH-10241 |
A |
30.00 |
4416********5621 |
066726 |
04/02/2023 |
| GONZALES, MINDY |
PH-10328 |
A |
30.00 |
5156********6693 |
06145Z |
04/02/2023 |
| GONZALEZ, GABY |
PH-10374 |
A |
30.00 |
5512********5091 |
144946 |
04/02/2023 |
| GONZALEZ, ISAEL |
PH-10284 |
A |
30.00 |
4416********6741 |
066726 |
04/02/2023 |
| GONZALEZ, SALUD |
PH-10056 |
A |
30.00 |
5121********9952 |
00251T |
04/02/2023 |
| GONZALEZ, VICKI |
PH-10071 |
A |
30.00 |
5121********9952 |
20251T |
04/02/2023 |
| GRAVES, SYLUS |
PH-10433 |
A |
30.00 |
4426********9494 |
850316 |
04/02/2023 |
| GRIFFITH, JAMES |
PH-10447 |
A |
30.00 |
4232********6709 |
033041 |
04/02/2023 |
| Gonzales, Kaniesha |
PH-10330 |
A |
30.00 |
6011********9197 |
00274R |
04/02/2023 |
| HARVEY, ZEB |
PH-10176 |
A |
30.00 |
5463********3282 |
06235P |
04/02/2023 |
| HERNANDEZ, IVONNE |
PH-10354 |
A |
30.00 |
5462********1162 |
783444 |
04/02/2023 |
| HERNANDEZ, JAYDA |
PH-10341 |
A |
30.00 |
5462********1782 |
783445 |
04/02/2023 |
| HERNANDEZ, LAURA |
PH-10493 |
A |
30.00 |
5202********9807 |
392254 |
04/02/2023 |
| HERNANDEZ, VALERIE |
PH-10018 |
A |
30.00 |
5202********9807 |
852778 |
04/02/2023 |
| HICKS, KADYN |
PH-10113 |
A |
30.00 |
5156********6362 |
06300Z |
04/02/2023 |
| Hill, Kayleigh |
PH-10303 |
A |
30.00 |
5156********6958 |
06324Z |
04/02/2023 |
| KIMBLE, AMANDA |
PH-10078 |
A |
30.00 |
5554********3190 |
083210 |
04/02/2023 |
| KIMBLE, ANTHONY |
PH-10094 |
A |
30.00 |
5554********3190 |
083211 |
04/02/2023 |
| KINISTON, BRANDON |
PH-10285 |
A |
30.00 |
4786********5343 |
133681 |
04/02/2023 |
| KLOCKER, SHANNON |
PH-10067 |
A |
30.00 |
4147********0034 |
06366D |
04/02/2023 |
| LAWRENCE, ASHLEY |
PH-10130 |
A |
30.00 |
5202********4554 |
850281 |
04/02/2023 |
| LEDESMA, MONICA |
PH-10098 |
A |
30.00 |
4682********8881 |
390642 |
04/02/2023 |
| LEE, KORN |
PH-10001 |
A |
30.00 |
5462********5402 |
783451 |
04/02/2023 |
| LEE, MONIQUE |
PH-10044 |
A |
30.00 |
5462********5402 |
783450 |
04/02/2023 |
| LEWIS, KENZIE |
PH-10074 |
A |
30.00 |
4682********9747 |
390643 |
04/02/2023 |
| LONGORIA, SHAWNIQUE |
PH-10161 |
A |
30.00 |
5512********0992 |
144948 |
04/02/2023 |
| LOPEZ CARMONA, GABRIELLE |
PH-10150 |
A |
30.00 |
4416********7291 |
066736 |
04/02/2023 |
| LOPEZ, MENDOZA |
PH-10443 |
A |
30.00 |
5202********7415 |
851770 |
04/02/2023 |
| LOTERO, SEBASTION |
PH-10338 |
A |
30.00 |
4207********4031 |
063219 |
04/02/2023 |
| LUNA, EULIZES |
PH-10430 |
A |
30.00 |
5202********5378 |
322109 |
04/02/2023 |
| MARQUEZ, ERIC |
PH-10136 |
A |
30.00 |
5192********5858 |
168759 |
04/02/2023 |
| MARTINEZ, ALYSSA |
PH-10088 |
A |
30.00 |
4682********1330 |
390644 |
04/02/2023 |
| MARTINEZ, ANDREW |
PH-10092 |
A |
30.00 |
4682********1330 |
390645 |
04/02/2023 |
| MENDIAZ, NIKO |
PH-10119 |
A |
30.00 |
4416********3236 |
066740 |
04/02/2023 |
| MENDOZA, SAAVEDRA |
PH-10364 |
A |
30.00 |
4756********3218 |
204215 |
04/02/2023 |
| MENZ, KAILA |
PH-10313 |
A |
30.00 |
4266********6174 |
06595B |
04/02/2023 |
| MORA SALAS, MARIA |
PH-10365 |
A |
30.00 |
4756********2921 |
487587 |
04/02/2023 |
| MORALES, HECTOR |
PH-10491 |
A |
30.00 |
5202********8181 |
580659 |
04/02/2023 |
| OROZCO, JONATHAN |
PH-10020 |
A |
30.00 |
5449********7018 |
H86289 |
04/02/2023 |
| PECINA, MELISSA |
PH-10394 |
A |
30.00 |
4416********7347 |
066743 |
04/02/2023 |
| PELTON, TONI |
PH-10073 |
A |
30.00 |
4003********3180 |
06691B |
04/02/2023 |
| PEREZ, AIDEN |
PH-10393 |
A |
30.00 |
5462********7069 |
783454 |
04/02/2023 |
| PEREZ, LITZY |
PH-10483 |
A |
30.00 |
5462********4363 |
783455 |
04/02/2023 |
| PINER, TY |
PH-10358 |
A |
30.00 |
5202********4177 |
852551 |
04/02/2023 |
| PRITCHETT, AMANDA |
PH-10244 |
A |
30.00 |
4141********3444 |
389311 |
04/02/2023 |
| PROCHASKA, KARASSA |
PH-10086 |
A |
30.00 |
4412********4322 |
844948 |
04/02/2023 |
| Perkins, Bryson |
PH-10327 |
A |
30.00 |
6011********9197 |
00227R |
04/02/2023 |
| RATLIFF, TERRY |
PH-10309 |
A |
30.00 |
4266********6174 |
06758B |
04/02/2023 |
| REEDY, KINLEY |
PH-10438 |
A |
30.00 |
4141********3063 |
389319 |
04/02/2023 |
| REPP, KELBY |
PH-10068 |
A |
30.00 |
4003********3180 |
06776B |
04/02/2023 |
| REYES, YVONNE |
PH-10495 |
A |
30.00 |
5462********2186 |
783456 |
04/02/2023 |
| ROBINSON, CHRISTOPHER |
PH-10262 |
A |
30.00 |
5512********7597 |
144950 |
04/02/2023 |
| RODRIGUEZ, MARISSA |
PH-10382 |
A |
30.00 |
6011********6796 |
00217R |
04/02/2023 |
| ROMERO, LEOLA |
PH-10494 |
A |
30.00 |
5108********5316 |
083227 |
04/02/2023 |
| ROMERO, PAUL |
PH-10137 |
A |
30.00 |
5193********6891 |
852540 |
04/02/2023 |
| RUEDA, JOSE |
PH-10058 |
A |
30.00 |
5462********1931 |
783457 |
04/02/2023 |
| SALAZAR, GABE |
PH-10188 |
A |
30.00 |
4141********3181 |
389345 |
04/02/2023 |
| SALDANA, KAYLA |
PH-10148 |
A |
30.00 |
4682********8509 |
390646 |
04/02/2023 |
| SHARPE, TEANN |
PH-10434 |
A |
30.00 |
5512********8719 |
144952 |
04/02/2023 |
| STAGNER, TAYLOR |
PH-10063 |
A |
30.00 |
5512********9092 |
144951 |
04/02/2023 |
| Stuart, Courtney |
PH-10346 |
A |
30.00 |
4416********2485 |
066753 |
04/02/2023 |
| TARAGHI, SHAHIN |
PH-10304 |
A |
30.00 |
4733********6352 |
073231 |
04/02/2023 |
| TYREE, MILES |
PH-10492 |
A |
30.00 |
5202********6354 |
322369 |
04/02/2023 |
| Torres, Alyssa |
PH-10337 |
A |
30.00 |
4141********7965 |
389366 |
04/02/2023 |
| Turner, Tayla |
PH-10340 |
A |
30.00 |
4479********4509 |
003195 |
04/02/2023 |
| VALDEZ, CARLOS |
PH-10037 |
A |
30.00 |
5512********5343 |
144954 |
04/02/2023 |
| WALSH, SARAH |
PH-10243 |
A |
30.00 |
4095********5094 |
391504 |
04/02/2023 |
| WERTZ, MARK |
PH-10386 |
A |
30.00 |
4400********6498 |
06888D |
04/02/2023 |
| WHISENAND, ZACK |
PH-10376 |
A |
30.00 |
4190********9284 |
026671 |
04/02/2023 |
| WILLIAMS, GARRET |
PH-10482 |
A |
30.00 |
4420********4964 |
623595 |
04/02/2023 |
| Warn, Morgan |
PH-10335 |
A |
30.00 |
5462********0353 |
783460 |
04/02/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 64 |
MasterCard |
1920.00 |
| 59 |
Visa |
1770.00 |
| 4 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3810.00 |