Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ,ARTINEZ, DASHAWN |
PH-10362 |
A |
30.00 |
4682********1330 |
410615 |
05/01/2023 |
| ADAMS, JASON |
PH-10470 |
A |
30.00 |
6011********4578 |
00161R |
05/01/2023 |
| ADAMS, WILLIAM |
PH-10224 |
A |
30.00 |
5512********3195 |
236696 |
05/01/2023 |
| ADAN, BRENDA |
PH-10278 |
A |
30.00 |
5512********8283 |
236697 |
05/01/2023 |
| ADAN, DALIA |
PH-10105 |
A |
30.00 |
5512********2148 |
236698 |
05/01/2023 |
| AKUETE, QWEI |
PH-10396 |
A |
30.00 |
4077********7318 |
001595 |
05/01/2023 |
| ANDRADE, RON |
PH-10205 |
A |
30.00 |
5512********1195 |
236700 |
05/01/2023 |
| APARICIO, ALEJANDRO |
PH-10384 |
A |
30.00 |
5512********5565 |
236701 |
05/01/2023 |
| Allen, Shelley |
PH-10318 |
A |
30.00 |
5512********3047 |
236702 |
05/01/2023 |
| BENCOMO, RAY |
PH-10379 |
A |
30.00 |
4802********9282 |
031523 |
05/01/2023 |
| BOUDREAU, JOSHUA |
PH-10263 |
A |
30.00 |
4266********9564 |
07574C |
05/01/2023 |
| BRANNOM, JAIDYN |
PH-10054 |
A |
30.00 |
4682********9234 |
410617 |
05/01/2023 |
| Bastian, Bobby |
PH-10316 |
A |
30.00 |
4682********7642 |
410616 |
05/01/2023 |
| Beakley, Jakob |
PH-10302 |
A |
30.00 |
5156********6958 |
07624Z |
05/01/2023 |
| Beakley, Justen |
PH-10301 |
A |
30.00 |
5156********6958 |
07626Z |
05/01/2023 |
| CADDICK, DG€™ANN |
PH-10323 |
A |
30.00 |
4403********0187 |
026172 |
05/01/2023 |
| CARRIGAN, MATTHEW |
PH-10133 |
A |
30.00 |
4833********0218 |
054209 |
05/01/2023 |
| CARRILLO, JULIAN |
PH-10141 |
A |
30.00 |
4416********0954 |
031376 |
05/01/2023 |
| CARTER, BRYANA |
PH-10083 |
A |
30.00 |
4416********9309 |
031377 |
05/01/2023 |
| CASILLAS, BRIANNA |
PH-10066 |
A |
30.00 |
4400********1624 |
09499C |
05/01/2023 |
| CASTILLO, VERONICA |
PH-10093 |
A |
30.00 |
5462********7069 |
112242 |
05/01/2023 |
| CASTLE, KRISTIN |
PH-10039 |
A |
30.00 |
5512********2392 |
236704 |
05/01/2023 |
| CEREVANTES, PETE |
PH-10389 |
A |
30.00 |
4444********8312 |
176740 |
05/01/2023 |
| CHIHUAHUA, CARLOS |
PH-10431 |
A |
30.00 |
4447********9301 |
001394 |
05/01/2023 |
| COEN, PAYSON |
PH-10426 |
A |
30.00 |
5192********4720 |
323534 |
05/01/2023 |
| COLE, AMBER |
PH-10064 |
A |
30.00 |
5202********0968 |
361839 |
05/01/2023 |
| CORRAL, NATALIE |
PH-10256 |
A |
30.00 |
5462********3589 |
112244 |
05/01/2023 |
| Carillo, Edgar |
PH-10287 |
A |
30.00 |
4141********7439 |
330047 |
05/01/2023 |
| Colgin, Misti |
PH-10305 |
A |
30.00 |
5512********3047 |
236706 |
05/01/2023 |
| Cuayahuitl, Maria |
PH-10334 |
A |
30.00 |
5178********3396 |
09091B |
05/01/2023 |
| DAVIDSON, MIKE |
PH-10331 |
A |
30.00 |
5462********0776 |
112245 |
05/01/2023 |
| DE LA TORRE, AMERICA |
PH-10352 |
A |
30.00 |
4141********4574 |
330056 |
05/01/2023 |
| DE LEON, JORGE |
PH-10372 |
A |
30.00 |
5462********8034 |
112246 |
05/01/2023 |
| DELAROSA, RUBEN |
PH-10321 |
A |
30.00 |
4141********3122 |
330057 |
05/01/2023 |
| DELAROSA, SARA |
PH-10306 |
A |
30.00 |
4141********3122 |
330067 |
05/01/2023 |
| DICKENSON, KEVIN |
PH-10213 |
A |
30.00 |
4535********9411 |
H87359 |
05/01/2023 |
| DONELSON, GREGORY |
PH-10450 |
A |
30.00 |
4246********6648 |
001786 |
05/01/2023 |
| DRAKE, DOLAN |
PH-10239 |
A |
30.00 |
4217********7542 |
081634 |
05/01/2023 |
| DUARTE, MYRANDA |
PH-10400 |
A |
30.00 |
5202********4945 |
852440 |
05/01/2023 |
| DUARTE, TREAGYN |
PH-10387 |
A |
30.00 |
4266********5870 |
09217D |
05/01/2023 |
| Dawson, Melody |
PH-10294 |
A |
30.00 |
4377********2208 |
264680 |
05/01/2023 |
| ESPARZA, DOMINIC |
PH-10367 |
A |
30.00 |
5202********9213 |
360192 |
05/01/2023 |
| ESQUIVEL, BENTIA |
PH-10107 |
A |
30.00 |
5512********2148 |
236708 |
05/01/2023 |
| ESTRADA, BRENDA |
PH-10153 |
A |
30.00 |
5462********3564 |
112247 |
05/01/2023 |
| FIGUEROA, CHELSEY |
PH-10345 |
A |
30.00 |
5462********1782 |
112248 |
05/01/2023 |
| FISCUS, JEREMY |
PH-10471 |
A |
30.00 |
5156********2096 |
09313Z |
05/01/2023 |
| FISHER, AUTUMN |
PH-10445 |
A |
30.00 |
6011********6272 |
00115R |
05/01/2023 |
| FRIAS, TONY |
PH-10292 |
A |
30.00 |
5462********1476 |
112249 |
05/01/2023 |
| GAMBOA, DAMASIO |
PH-10377 |
A |
30.00 |
5466********1979 |
59034P |
05/01/2023 |
| GOMEZ, ANA |
PH-10235 |
A |
30.00 |
5121********6172 |
00199T |
05/01/2023 |
| GOMEZ, DAMIAN |
PH-10441 |
A |
30.00 |
5462********3424 |
112251 |
05/01/2023 |
| GOMEZ, DANIEL |
PH-10112 |
A |
30.00 |
5462********3424 |
112252 |
05/01/2023 |
| GOMEZ, KARINA |
PH-10061 |
A |
30.00 |
4416********5621 |
031394 |
05/01/2023 |
| GOMEZ, MIREYA |
PH-10241 |
A |
30.00 |
4416********5621 |
031395 |
05/01/2023 |
| GONZALES, MINDY |
PH-10328 |
A |
30.00 |
5156********6693 |
09443Z |
05/01/2023 |
| GONZALEZ, ISAEL |
PH-10284 |
A |
30.00 |
4416********6741 |
031396 |
05/01/2023 |
| GONZALEZ, SALUD |
PH-10056 |
A |
30.00 |
5121********9952 |
00170T |
05/01/2023 |
| GONZALEZ, VICKI |
PH-10071 |
A |
30.00 |
5121********9952 |
20170T |
05/01/2023 |
| GRAVES, SYLUS |
PH-10433 |
A |
30.00 |
4426********9494 |
320370 |
05/01/2023 |
| HARVEY, ZEB |
PH-10176 |
A |
30.00 |
5463********3282 |
09540P |
05/01/2023 |
| HERNANDEZ, IVONNE |
PH-10354 |
A |
30.00 |
5462********1162 |
112255 |
05/01/2023 |
| HERNANDEZ, JAYDA |
PH-10341 |
A |
30.00 |
5462********1782 |
112256 |
05/01/2023 |
| HERNANDEZ, LAURA |
PH-10493 |
A |
30.00 |
5202********9807 |
910171 |
05/01/2023 |
| HERNANDEZ, VALERIE |
PH-10018 |
A |
30.00 |
5202********9807 |
321799 |
05/01/2023 |
| HICKS, KADYN |
PH-10113 |
A |
30.00 |
5156********6362 |
09590Z |
05/01/2023 |
| Hill, Kayleigh |
PH-10303 |
A |
30.00 |
5156********6958 |
09604Z |
05/01/2023 |
| ISOM, JOZLYNN |
PH-10465 |
A |
30.00 |
5462********8480 |
112257 |
05/01/2023 |
| KINISTON, BRANDON |
PH-10285 |
A |
30.00 |
4786********5343 |
137744 |
05/01/2023 |
| KLOCKER, SHANNON |
PH-10067 |
A |
30.00 |
4147********0034 |
09663D |
05/01/2023 |
| LAWRENCE, ASHLEY |
PH-10130 |
A |
30.00 |
5202********4554 |
322661 |
05/01/2023 |
| LEDESMA, MONICA |
PH-10098 |
A |
30.00 |
4682********8881 |
410618 |
05/01/2023 |
| LEE, KORN |
PH-10001 |
A |
30.00 |
5462********5402 |
112259 |
05/01/2023 |
| LEE, MONIQUE |
PH-10044 |
A |
30.00 |
5462********5402 |
112258 |
05/01/2023 |
| LONGORIA, SHAWNIQUE |
PH-10161 |
A |
30.00 |
5512********0992 |
236711 |
05/01/2023 |
| LOPEZ CARMONA, GABRIELLE |
PH-10150 |
A |
30.00 |
4416********7291 |
031407 |
05/01/2023 |
| LOPEZ, MENDOZA |
PH-10443 |
A |
30.00 |
5202********7415 |
320854 |
05/01/2023 |
| LOTERO, SEBASTION |
PH-10338 |
A |
30.00 |
4207********4031 |
054309 |
05/01/2023 |
| MARTINEZ, ALYSSA |
PH-10088 |
A |
30.00 |
4682********1330 |
410619 |
05/01/2023 |
| MARTINEZ, ANDREW |
PH-10092 |
A |
30.00 |
4682********1330 |
410620 |
05/01/2023 |
| MAYHEW, CHRISTA |
PH-10472 |
A |
30.00 |
5156********2096 |
09883Z |
05/01/2023 |
| MENDIAZ, NIKO |
PH-10119 |
A |
30.00 |
4416********3236 |
031409 |
05/01/2023 |
| MENZ, KAILA |
PH-10313 |
A |
30.00 |
4266********6174 |
09897B |
05/01/2023 |
| MORA SALAS, MARIA |
PH-10365 |
A |
30.00 |
4756********2921 |
839417 |
05/01/2023 |
| MORALES, HECTOR |
PH-10491 |
A |
30.00 |
5202********8181 |
392052 |
05/01/2023 |
| MORALES, JORGE |
PH-10427 |
A |
30.00 |
5512********4270 |
236712 |
05/01/2023 |
| OROZCO, JONATHAN |
PH-10020 |
A |
30.00 |
5449********7018 |
H87399 |
05/01/2023 |
| PECINA, MELISSA |
PH-10394 |
A |
30.00 |
4416********7347 |
031413 |
05/01/2023 |
| PELTON, TONI |
PH-10073 |
A |
30.00 |
4003********3180 |
09950B |
05/01/2023 |
| PEREZ, AIDEN |
PH-10393 |
A |
30.00 |
5462********7069 |
112261 |
05/01/2023 |
| PEREZ, LITZY |
PH-10483 |
A |
30.00 |
5462********4363 |
112260 |
05/01/2023 |
| PRITCHETT, AMANDA |
PH-10244 |
A |
30.00 |
4141********3444 |
330190 |
05/01/2023 |
| PROCHASKA, KARASSA |
PH-10086 |
A |
30.00 |
4412********4322 |
358859 |
05/01/2023 |
| RATLIFF, TERRY |
PH-10309 |
A |
30.00 |
4266********6174 |
00022B |
05/01/2023 |
| REEDY, KINLEY |
PH-10438 |
A |
30.00 |
4141********3063 |
330197 |
05/01/2023 |
| REPP, KELBY |
PH-10068 |
A |
30.00 |
4003********3180 |
00045B |
05/01/2023 |
| ROBINSON, CHRISTOPHER |
PH-10262 |
A |
30.00 |
5512********7597 |
236713 |
05/01/2023 |
| RODRIGUEZ, MARISSA |
PH-10382 |
A |
30.00 |
6011********6796 |
00142R |
05/01/2023 |
| ROMERO, PAUL |
PH-10137 |
A |
30.00 |
5193********6891 |
912624 |
05/01/2023 |
| RUEDA, JOSE |
PH-10058 |
A |
30.00 |
5462********1931 |
112263 |
05/01/2023 |
| SALAZAR, GABE |
PH-10188 |
A |
30.00 |
4141********3181 |
330214 |
05/01/2023 |
| SALDANA, KAYLA |
PH-10148 |
A |
30.00 |
4682********8509 |
410621 |
05/01/2023 |
| SARMIENTO, CARLOS |
PH-10375 |
A |
30.00 |
4416********2974 |
031419 |
05/01/2023 |
| SHARPE, TEANN |
PH-10434 |
A |
30.00 |
5512********8719 |
236714 |
05/01/2023 |
| STAGNER, TAYLOR |
PH-10063 |
A |
30.00 |
5512********9092 |
236715 |
05/01/2023 |
| Stuart, Courtney |
PH-10346 |
A |
30.00 |
4416********2485 |
031421 |
05/01/2023 |
| TARAGHI, SHAHIN |
PH-10304 |
A |
30.00 |
4733********6352 |
074340 |
05/01/2023 |
| TURNER, SAXON |
PH-10206 |
A |
30.00 |
4141********2950 |
330234 |
05/01/2023 |
| Turner, Tayla |
PH-10340 |
A |
30.00 |
4479********4509 |
003299 |
05/01/2023 |
| VALDEZ, CARLOS |
PH-10037 |
A |
30.00 |
5512********5343 |
236716 |
05/01/2023 |
| VIGIL, JEREMY |
PH-10343 |
A |
30.00 |
4416********5573 |
031424 |
05/01/2023 |
| WALSH, SARAH |
PH-10243 |
A |
30.00 |
4095********5094 |
360347 |
05/01/2023 |
| WERTZ, MARK |
PH-10386 |
A |
30.00 |
4400********6498 |
04532D |
05/01/2023 |
| WHISENAND, ZACK |
PH-10376 |
A |
30.00 |
4190********9284 |
013862 |
05/01/2023 |
| WILLIAMS, GARRET |
PH-10482 |
A |
30.00 |
4420********4964 |
634468 |
05/01/2023 |
| Warn, Morgan |
PH-10335 |
A |
30.00 |
5462********0353 |
112266 |
05/01/2023 |
| |
|
|
|
|
|
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| |
|
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|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 57 |
MasterCard |
1710.00 |
| 55 |
Visa |
1650.00 |
| 3 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3450.00 |