Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ,ARTINEZ, DASHAWN |
PH-10362 |
A |
30.00 |
4682********1330 |
432488 |
06/01/2023 |
| ADAMS, JASON |
PH-10470 |
A |
30.00 |
6011********4578 |
00106R |
06/01/2023 |
| ADAN, BRENDA |
PH-10278 |
A |
30.00 |
5512********8283 |
338215 |
06/01/2023 |
| ADAN, DALIA |
PH-10105 |
A |
30.00 |
5512********2148 |
338216 |
06/01/2023 |
| AKUETE, QWEI |
PH-10396 |
A |
30.00 |
4077********7318 |
001838 |
06/01/2023 |
| ANDERSON, DRU |
PH-10460 |
A |
30.00 |
5462********2045 |
474051 |
06/01/2023 |
| APARICIO, ALEJANDRO |
PH-10384 |
A |
30.00 |
5512********5565 |
338217 |
06/01/2023 |
| AVILA, JULIAN |
PH-10425 |
A |
30.00 |
5462********4090 |
474052 |
06/01/2023 |
| Allen, Shelley |
PH-10318 |
A |
30.00 |
5512********3047 |
338218 |
06/01/2023 |
| BARRACA, ELAINE |
PH-10436 |
A |
30.00 |
4141********1661 |
341740 |
06/01/2023 |
| BECERRIL, NANCY |
PH-10210 |
A |
30.00 |
4141********8296 |
341747 |
06/01/2023 |
| BENCOMO, RAY |
PH-10379 |
A |
30.00 |
4802********9282 |
001045 |
06/01/2023 |
| BOUDREAU, JOSHUA |
PH-10263 |
A |
30.00 |
4266********9564 |
04472C |
06/01/2023 |
| BRANNOM, JAIDYN |
PH-10054 |
A |
30.00 |
4682********9234 |
432489 |
06/01/2023 |
| BRODECKY, BRENNAN |
PH-10383 |
A |
30.00 |
5202********5081 |
852625 |
06/01/2023 |
| BRODECKY, BROCK |
PH-10464 |
A |
30.00 |
5202********4902 |
850352 |
06/01/2023 |
| Bastian, Bobby |
PH-10316 |
A |
30.00 |
4682********7642 |
432490 |
06/01/2023 |
| Beakley, Danica |
PH-10320 |
A |
30.00 |
5156********6958 |
04546Z |
06/01/2023 |
| Beakley, Jakob |
PH-10302 |
A |
30.00 |
5156********6958 |
04551Z |
06/01/2023 |
| Beakley, Justen |
PH-10301 |
A |
30.00 |
5156********6958 |
04566Z |
06/01/2023 |
| CARRILLO, JULIAN |
PH-10141 |
A |
30.00 |
4416********0954 |
031701 |
06/01/2023 |
| CARTER, BRYANA |
PH-10083 |
A |
30.00 |
4416********9309 |
031702 |
06/01/2023 |
| CASILLAS, BRIANNA |
PH-10066 |
A |
30.00 |
4400********1624 |
06388C |
06/01/2023 |
| CASTANEDA, MARIAH MARIE |
PH-10446 |
A |
30.00 |
4141********7908 |
341780 |
06/01/2023 |
| CASTILLO, VERONICA |
PH-10093 |
A |
30.00 |
5462********7069 |
474053 |
06/01/2023 |
| CASTLE, KRISTIN |
PH-10039 |
A |
30.00 |
5512********2392 |
338220 |
06/01/2023 |
| CEREVANTES, PETE |
PH-10389 |
A |
30.00 |
4444********8312 |
629072 |
06/01/2023 |
| CHIHUAHUA, CARLOS |
PH-10431 |
A |
30.00 |
4447********9301 |
001058 |
06/01/2023 |
| COEN, PAYSON |
PH-10426 |
A |
30.00 |
5192********4720 |
996754 |
06/01/2023 |
| COLE, AMBER |
PH-10064 |
A |
30.00 |
5202********0968 |
851969 |
06/01/2023 |
| CORRAL, NATALIE |
PH-10256 |
A |
30.00 |
5462********3589 |
474054 |
06/01/2023 |
| Colgin, Misti |
PH-10305 |
A |
30.00 |
5512********3047 |
338221 |
06/01/2023 |
| Cuayahuitl, Maria |
PH-10334 |
A |
30.00 |
5178********3396 |
04772B |
06/01/2023 |
| DAVIDSON, MIKE |
PH-10331 |
A |
30.00 |
5462********0776 |
474055 |
06/01/2023 |
| DE LA TORRE, AMERICA |
PH-10352 |
A |
30.00 |
4141********4574 |
341801 |
06/01/2023 |
| DE LEON, JORGE |
PH-10372 |
A |
30.00 |
5462********8034 |
474056 |
06/01/2023 |
| DELAROSA, RUBEN |
PH-10321 |
A |
30.00 |
4141********3122 |
341806 |
06/01/2023 |
| DELAROSA, SARA |
PH-10306 |
A |
30.00 |
4141********3122 |
341802 |
06/01/2023 |
| DICKENSON, KEVIN |
PH-10213 |
A |
30.00 |
4535********9411 |
H87883 |
06/01/2023 |
| DONELSON, GREGORY |
PH-10450 |
A |
30.00 |
4246********6648 |
001889 |
06/01/2023 |
| DUARTE, TREAGYN |
PH-10387 |
A |
30.00 |
4266********5870 |
04895D |
06/01/2023 |
| DeGarmo, Aaron |
PH-10319 |
A |
30.00 |
4356********7567 |
134185 |
06/01/2023 |
| ESQUIVEL, BENTIA |
PH-10107 |
A |
30.00 |
5512********2148 |
338222 |
06/01/2023 |
| ESTRADA, BRENDA |
PH-10153 |
A |
30.00 |
5462********3564 |
474059 |
06/01/2023 |
| FIERRO, ALLISON |
PH-10005 |
A |
30.00 |
4141********3998 |
341816 |
06/01/2023 |
| FIGUEROA, CHELSEY |
PH-10345 |
A |
30.00 |
5462********1782 |
474060 |
06/01/2023 |
| FISCUS, JEREMY |
PH-10471 |
A |
30.00 |
5156********2096 |
04990Z |
06/01/2023 |
| FISHER, AUTUMN |
PH-10445 |
A |
30.00 |
6011********6272 |
00143R |
06/01/2023 |
| FRIAS, TONY |
PH-10292 |
A |
30.00 |
5462********1476 |
474061 |
06/01/2023 |
| GAMBOA, DAMASIO |
PH-10377 |
A |
30.00 |
5466********1979 |
43850P |
06/01/2023 |
| GOMEZ, ANA |
PH-10235 |
A |
30.00 |
5121********6172 |
00178T |
06/01/2023 |
| GOMEZ, DAMIAN |
PH-10441 |
A |
30.00 |
5462********3424 |
474062 |
06/01/2023 |
| GOMEZ, DANIEL |
PH-10112 |
A |
30.00 |
5462********3424 |
474063 |
06/01/2023 |
| GOMEZ, KARINA |
PH-10061 |
A |
30.00 |
4416********5621 |
031717 |
06/01/2023 |
| GOMEZ, MIREYA |
PH-10241 |
A |
30.00 |
4416********5621 |
031716 |
06/01/2023 |
| GONZALES, MINDY |
PH-10328 |
A |
30.00 |
5156********6693 |
05127Z |
06/01/2023 |
| GONZALEZ, ISAEL |
PH-10284 |
A |
30.00 |
4416********6741 |
031718 |
06/01/2023 |
| GONZALEZ, SALUD |
PH-10056 |
A |
30.00 |
5121********9952 |
00152T |
06/01/2023 |
| GONZALEZ, VICKI |
PH-10071 |
A |
30.00 |
5121********9952 |
20152T |
06/01/2023 |
| GRAVES, SYLUS |
PH-10433 |
A |
30.00 |
4426********9494 |
392283 |
06/01/2023 |
| GRIFFITH, JAMES |
PH-10447 |
A |
30.00 |
4232********6709 |
059811 |
06/01/2023 |
| Gilbert, Kelis |
PH-10317 |
A |
30.00 |
4232********3917 |
037803 |
06/01/2023 |
| Gonzales, Kaniesha |
PH-10330 |
A |
30.00 |
6011********9197 |
00151R |
06/01/2023 |
| HARVEY, ZEB |
PH-10176 |
A |
30.00 |
5463********3282 |
05209P |
06/01/2023 |
| HERNANDEZ, IVONNE |
PH-10354 |
A |
30.00 |
5462********1162 |
474065 |
06/01/2023 |
| HERNANDEZ, JAYDA |
PH-10341 |
A |
30.00 |
5462********1782 |
474066 |
06/01/2023 |
| HERNANDEZ, ZACHARY |
PH-10466 |
A |
30.00 |
4037********7189 |
801084 |
06/01/2023 |
| HICKS, KADYN |
PH-10113 |
A |
30.00 |
5156********6362 |
05261Z |
06/01/2023 |
| Hill, Kayleigh |
PH-10303 |
A |
30.00 |
5156********6958 |
05261Z |
06/01/2023 |
| ISOM, JOZLYNN |
PH-10465 |
A |
30.00 |
5462********8480 |
474068 |
06/01/2023 |
| KINISTON, BRANDON |
PH-10285 |
A |
30.00 |
4786********5343 |
142375 |
06/01/2023 |
| KLOCKER, SHANNON |
PH-10067 |
A |
30.00 |
4147********0034 |
05336D |
06/01/2023 |
| LAWRENCE, ASHLEY |
PH-10130 |
A |
30.00 |
5202********4554 |
790351 |
06/01/2023 |
| LEDESMA, MONICA |
PH-10098 |
A |
30.00 |
4682********8881 |
432491 |
06/01/2023 |
| LEE, KORN |
PH-10001 |
A |
30.00 |
5462********5402 |
474070 |
06/01/2023 |
| LEE, MONIQUE |
PH-10044 |
A |
30.00 |
5462********5402 |
474071 |
06/01/2023 |
| LINCK, RAMON |
PH-10453 |
A |
30.00 |
5192********9672 |
996811 |
06/01/2023 |
| LONGORIA, SHAWNIQUE |
PH-10161 |
A |
30.00 |
5512********0992 |
338225 |
06/01/2023 |
| LOPEZ CARMONA, GABRIELLE |
PH-10150 |
A |
30.00 |
4416********7291 |
031731 |
06/01/2023 |
| LOPEZ, MENDOZA |
PH-10443 |
A |
30.00 |
5202********7415 |
320338 |
06/01/2023 |
| LOTERO, SEBASTION |
PH-10338 |
A |
30.00 |
4207********4031 |
004809 |
06/01/2023 |
| MAREZ, CARLOS |
PH-10227 |
A |
30.00 |
4141********3478 |
341881 |
06/01/2023 |
| MARQUEZ, ERIC |
PH-10136 |
A |
30.00 |
5192********2879 |
996819 |
06/01/2023 |
| MARTINEZ, ALYSSA |
PH-10088 |
A |
30.00 |
4682********1330 |
432492 |
06/01/2023 |
| MARTINEZ, ANDREW |
PH-10092 |
A |
30.00 |
4682********1330 |
432493 |
06/01/2023 |
| MAYHEW, CHRISTA |
PH-10472 |
A |
30.00 |
5156********2096 |
05587Z |
06/01/2023 |
| MENZ, KAILA |
PH-10313 |
A |
30.00 |
4266********6174 |
05616B |
06/01/2023 |
| MORA SALAS, MARIA |
PH-10365 |
A |
30.00 |
4756********2921 |
285258 |
06/01/2023 |
| MORALES, HECTOR |
PH-10491 |
A |
30.00 |
5202********8181 |
910799 |
06/01/2023 |
| OROZCO, JONATHAN |
PH-10020 |
A |
30.00 |
5449********7018 |
H87923 |
06/01/2023 |
| PELTON, TONI |
PH-10073 |
A |
30.00 |
4003********3180 |
05679B |
06/01/2023 |
| PEREZ, AIDEN |
PH-10393 |
A |
30.00 |
5462********7069 |
474075 |
06/01/2023 |
| PEREZ, IMELDA |
PH-10456 |
A |
30.00 |
5462********1039 |
474074 |
06/01/2023 |
| PEREZ, KRISTAL |
PH-10462 |
A |
30.00 |
4342********3071 |
087661 |
06/01/2023 |
| PEREZ, LITZY |
PH-10483 |
A |
30.00 |
5462********4363 |
474076 |
06/01/2023 |
| PERKINS, BRYSON |
PH-10327 |
A |
30.00 |
6011********9197 |
00108R |
06/01/2023 |
| POLLART, CASON |
PH-10463 |
A |
30.00 |
4141********0252 |
341921 |
06/01/2023 |
| PROCHASKA, KARASSA |
PH-10086 |
A |
30.00 |
4412********4322 |
516486 |
06/01/2023 |
| RATLIFF, TERRY |
PH-10309 |
A |
30.00 |
4266********6174 |
05754B |
06/01/2023 |
| REEDY, KINLEY |
PH-10438 |
A |
30.00 |
4141********3063 |
341929 |
06/01/2023 |
| REPP, KELBY |
PH-10068 |
A |
30.00 |
4003********3180 |
05780B |
06/01/2023 |
| ROBINSON, CHRISTOPHER |
PH-10262 |
A |
30.00 |
5512********7597 |
338227 |
06/01/2023 |
| RODRIGUEZ, MARISSA |
PH-10382 |
A |
30.00 |
6011********6796 |
00111R |
06/01/2023 |
| ROMAN, YAHIRETT |
PH-10179 |
A |
30.00 |
5462********0816 |
474079 |
06/01/2023 |
| ROMERO, PAUL |
PH-10137 |
A |
30.00 |
5193********6891 |
731591 |
06/01/2023 |
| RUEDA, JOSE |
PH-10058 |
A |
30.00 |
5462********1931 |
474078 |
06/01/2023 |
| SALAZAR, GABE |
PH-10188 |
A |
30.00 |
4141********3181 |
341946 |
06/01/2023 |
| SARMIENTO, CARLOS |
PH-10375 |
A |
30.00 |
4416********2974 |
031743 |
06/01/2023 |
| SHARPE, JACQUE |
PH-10457 |
A |
30.00 |
5512********7325 |
338230 |
06/01/2023 |
| SHARPE, TEANN |
PH-10434 |
A |
30.00 |
5512********8719 |
338229 |
06/01/2023 |
| Stuart, Courtney |
PH-10346 |
A |
30.00 |
4416********2485 |
031745 |
06/01/2023 |
| TARAGHI, SHAHIN |
PH-10304 |
A |
30.00 |
4733********6352 |
074904 |
06/01/2023 |
| TORRES, MAKAYLA |
PH-10198 |
A |
30.00 |
4141********8964 |
341963 |
06/01/2023 |
| VAZQUEZ, JESSICA |
PH-10455 |
A |
30.00 |
5462********0816 |
474083 |
06/01/2023 |
| VIGIL, JEREMY |
PH-10343 |
A |
30.00 |
4416********5573 |
031748 |
06/01/2023 |
| WALSH, SARAH |
PH-10243 |
A |
30.00 |
4095********5094 |
321200 |
06/01/2023 |
| WARN, SHELBY |
PH-10473 |
A |
30.00 |
5202********2402 |
392819 |
06/01/2023 |
| WHISENAND, ZACK |
PH-10376 |
A |
30.00 |
4190********9284 |
008497 |
06/01/2023 |
| WILLIAMS, GARRET |
PH-10482 |
A |
30.00 |
4420********4964 |
690843 |
06/01/2023 |
| Walters, Amanda |
PH-10311 |
A |
30.00 |
5178********4803 |
07280P |
06/01/2023 |
| Warn, Morgan |
PH-10335 |
A |
30.00 |
5462********0353 |
474084 |
06/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 61 |
MasterCard |
1830.00 |
| 55 |
Visa |
1650.00 |
| 5 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3630.00 |