Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ,ARTINEZ, DASHAWN |
PH-10362 |
A |
30.00 |
4682********1330 |
454634 |
07/02/2023 |
| ADAMS, JASON |
PH-10470 |
A |
30.00 |
6011********4578 |
00237R |
07/02/2023 |
| ADAMS, JOHN |
PH-10410 |
A |
30.00 |
4306********8428 |
002589 |
07/02/2023 |
| ADAN, BRENDA |
PH-10278 |
A |
30.00 |
5512********8283 |
442748 |
07/02/2023 |
| ADAN, DALIA |
PH-10105 |
A |
30.00 |
5512********2148 |
442749 |
07/02/2023 |
| AKUETE, QWEI |
PH-10396 |
A |
30.00 |
4077********7318 |
002344 |
07/02/2023 |
| ANDERSON, DRU |
PH-10460 |
A |
30.00 |
5462********2045 |
843697 |
07/02/2023 |
| APARICIO, ALEJANDRO |
PH-10384 |
A |
30.00 |
5512********5565 |
442750 |
07/02/2023 |
| Allen, Shelley |
PH-10318 |
A |
30.00 |
5512********3047 |
442751 |
07/02/2023 |
| BARRACA, ELAINE |
PH-10436 |
A |
30.00 |
4141********1661 |
371731 |
07/02/2023 |
| BECERRIL, NANCY |
PH-10210 |
A |
30.00 |
4141********8296 |
371753 |
07/02/2023 |
| BRANNOM, JAIDYN |
PH-10054 |
A |
30.00 |
4682********9234 |
454635 |
07/02/2023 |
| BRODECKY, BRENNAN |
PH-10383 |
A |
30.00 |
5202********5081 |
852089 |
07/02/2023 |
| BRODECKY, BROCK |
PH-10464 |
A |
30.00 |
5202********4902 |
852626 |
07/02/2023 |
| Beakley, Danica |
PH-10320 |
A |
30.00 |
5156********6958 |
05214Z |
07/02/2023 |
| Beakley, Jakob |
PH-10302 |
A |
30.00 |
5156********6958 |
05239Z |
07/02/2023 |
| Beakley, Justen |
PH-10301 |
A |
30.00 |
5156********6958 |
05257Z |
07/02/2023 |
| CARRIGAN, MATTHEW |
PH-10133 |
A |
30.00 |
4833********1357 |
092512 |
07/02/2023 |
| CARRILLO, JULIAN |
PH-10141 |
A |
30.00 |
4416********0954 |
041110 |
07/02/2023 |
| CARTER, BRYANA |
PH-10083 |
A |
30.00 |
4416********9309 |
041111 |
07/02/2023 |
| CASILLAS, BRIANNA |
PH-10066 |
A |
30.00 |
4400********1624 |
00730C |
07/02/2023 |
| CASTANEDA, MARIAH MARIE |
PH-10446 |
A |
30.00 |
4141********7908 |
371772 |
07/02/2023 |
| CASTILLO, VERONICA |
PH-10093 |
A |
30.00 |
5462********7069 |
843702 |
07/02/2023 |
| CEREVANTES, PETE |
PH-10389 |
A |
30.00 |
4444********8312 |
090518 |
07/02/2023 |
| CHIHUAHUA, CARLOS |
PH-10431 |
A |
30.00 |
4447********9301 |
002251 |
07/02/2023 |
| COEN, PAYSON |
PH-10426 |
A |
30.00 |
5192********4720 |
775783 |
07/02/2023 |
| COLE, AMBER |
PH-10064 |
A |
30.00 |
5202********0968 |
850693 |
07/02/2023 |
| CORRAL, NATALIE |
PH-10256 |
A |
30.00 |
5462********3589 |
843703 |
07/02/2023 |
| Colgin, Misti |
PH-10305 |
A |
30.00 |
5512********3047 |
442753 |
07/02/2023 |
| Cuayahuitl, Maria |
PH-10334 |
A |
30.00 |
5178********3396 |
05463B |
07/02/2023 |
| DAVIDSON, MIKE |
PH-10331 |
A |
30.00 |
5462********0776 |
843704 |
07/02/2023 |
| DE LA TORRE, AMERICA |
PH-10352 |
A |
30.00 |
4141********4574 |
371788 |
07/02/2023 |
| DE LEON, JORGE |
PH-10372 |
A |
30.00 |
5462********8034 |
843705 |
07/02/2023 |
| DELAROSA, RUBEN |
PH-10321 |
A |
30.00 |
4141********3122 |
371791 |
07/02/2023 |
| DELAROSA, SARA |
PH-10306 |
A |
30.00 |
4141********3122 |
371797 |
07/02/2023 |
| DICKENSON, KEVIN |
PH-10213 |
A |
30.00 |
4535********9411 |
H15572 |
07/02/2023 |
| DONELSON, GREGORY |
PH-10450 |
A |
30.00 |
4246********6648 |
002747 |
07/02/2023 |
| DUARTE, TREAGYN |
PH-10387 |
A |
30.00 |
4266********5870 |
05524D |
07/02/2023 |
| DeGarmo, Aaron |
PH-10319 |
A |
30.00 |
4356********7567 |
192151 |
07/02/2023 |
| ESQUIVEL, BENTIA |
PH-10107 |
A |
30.00 |
5512********2148 |
442754 |
07/02/2023 |
| ESTRADA, BRENDA |
PH-10153 |
A |
30.00 |
5462********3564 |
843706 |
07/02/2023 |
| Esquivel, Julissa |
PH-10315 |
A |
30.00 |
5512********2148 |
442755 |
07/02/2023 |
| FIERRO, ALLISON |
PH-10005 |
A |
30.00 |
4141********3998 |
371820 |
07/02/2023 |
| FIGUEROA, CHELSEY |
PH-10345 |
A |
30.00 |
5462********1782 |
843707 |
07/02/2023 |
| FISHER, AUTUMN |
PH-10445 |
A |
30.00 |
6011********6272 |
00217R |
07/02/2023 |
| FRIAS, TONY |
PH-10292 |
A |
30.00 |
5462********1476 |
843709 |
07/02/2023 |
| GAMBOA, DAMASIO |
PH-10377 |
A |
30.00 |
5466********1979 |
18112P |
07/02/2023 |
| GODDEN, KEITH |
PH-10395 |
A |
30.00 |
4052********0145 |
371837 |
07/02/2023 |
| GOMEZ, ANA |
PH-10235 |
A |
30.00 |
5121********6172 |
00215T |
07/02/2023 |
| GOMEZ, DAMIAN |
PH-10441 |
A |
30.00 |
5462********3424 |
843711 |
07/02/2023 |
| GOMEZ, DANIEL |
PH-10112 |
A |
30.00 |
5462********3424 |
843710 |
07/02/2023 |
| GOMEZ, KARINA |
PH-10061 |
A |
30.00 |
4416********5621 |
041126 |
07/02/2023 |
| GOMEZ, MARIAH |
PH-10498 |
A |
30.00 |
4416********9427 |
041126 |
07/02/2023 |
| GOMEZ, MIREYA |
PH-10241 |
A |
30.00 |
4416********5621 |
041127 |
07/02/2023 |
| GONZALES, MINDY |
PH-10328 |
A |
30.00 |
5156********6693 |
05797Z |
07/02/2023 |
| GONZALEZ, ISAEL |
PH-10284 |
A |
30.00 |
4416********6741 |
041126 |
07/02/2023 |
| GONZALEZ, SALUD |
PH-10056 |
A |
30.00 |
5121********9952 |
00216T |
07/02/2023 |
| GONZALEZ, VICKI |
PH-10071 |
A |
30.00 |
5121********9952 |
20216T |
07/02/2023 |
| GRAVES, SYLUS |
PH-10433 |
A |
30.00 |
4426********9494 |
362375 |
07/02/2023 |
| GRIFFITH, JAMES |
PH-10447 |
A |
30.00 |
4232********6709 |
093843 |
07/02/2023 |
| GUTIERREZ, JULIAN |
PH-10163 |
A |
30.00 |
5462********6921 |
843712 |
07/02/2023 |
| Gilbert, Kelis |
PH-10317 |
A |
30.00 |
4232********3917 |
080063 |
07/02/2023 |
| Gonzales, Kaniesha |
PH-10330 |
A |
30.00 |
6011********9197 |
00209R |
07/02/2023 |
| HARVEY, ZEB |
PH-10176 |
A |
30.00 |
5463********3282 |
05872P |
07/02/2023 |
| HERNANDEZ, ZACHARY |
PH-10466 |
A |
30.00 |
4037********7189 |
112052 |
07/02/2023 |
| HICKS, KADYN |
PH-10113 |
A |
30.00 |
5156********6362 |
05896Z |
07/02/2023 |
| Hill, Kayleigh |
PH-10303 |
A |
30.00 |
5156********6958 |
05899Z |
07/02/2023 |
| ISOM, JOZLYNN |
PH-10465 |
A |
30.00 |
5462********8480 |
843714 |
07/02/2023 |
| KINISTON, BRANDON |
PH-10285 |
A |
30.00 |
4786********5343 |
147170 |
07/02/2023 |
| KLOCKER, SHANNON |
PH-10067 |
A |
30.00 |
4147********0034 |
05981D |
07/02/2023 |
| KRAUS, RACHEL |
PH-10216 |
A |
30.00 |
4868********1429 |
910107 |
07/02/2023 |
| LAWRENCE, ASHLEY |
PH-10130 |
A |
30.00 |
5202********4554 |
581114 |
07/02/2023 |
| LEE, KORN |
PH-10001 |
A |
30.00 |
5462********5402 |
843720 |
07/02/2023 |
| LEE, MONIQUE |
PH-10044 |
A |
30.00 |
5462********5402 |
843719 |
07/02/2023 |
| LEWIS, KENZIE |
PH-10074 |
A |
30.00 |
4682********1198 |
454636 |
07/02/2023 |
| LINCK, RAMON |
PH-10453 |
A |
30.00 |
5192********9672 |
775835 |
07/02/2023 |
| LONGORIA, SHAWNIQUE |
PH-10161 |
A |
30.00 |
5512********0992 |
442758 |
07/02/2023 |
| LOPEZ CARMONA, GABRIELLE |
PH-10150 |
A |
30.00 |
4416********7291 |
041138 |
07/02/2023 |
| LOPEZ, MENDOZA |
PH-10443 |
A |
30.00 |
5202********7415 |
361045 |
07/02/2023 |
| LOTERO, SEBASTION |
PH-10338 |
A |
30.00 |
4207********4031 |
062512 |
07/02/2023 |
| MAREZ, CARLOS |
PH-10227 |
A |
30.00 |
4141********3478 |
371919 |
07/02/2023 |
| MARQUEZ, ERIC |
PH-10136 |
A |
30.00 |
5192********2070 |
775841 |
07/02/2023 |
| MARTINEZ, ALYSSA |
PH-10088 |
A |
30.00 |
4682********1330 |
454637 |
07/02/2023 |
| MARTINEZ, ANDREW |
PH-10092 |
A |
30.00 |
4682********1330 |
454638 |
07/02/2023 |
| MENZ, KAILA |
PH-10313 |
A |
30.00 |
4266********6174 |
06207B |
07/02/2023 |
| MORA SALAS, MARIA |
PH-10365 |
A |
30.00 |
4756********2921 |
883100 |
07/02/2023 |
| MORALES, HECTOR |
PH-10491 |
A |
30.00 |
5202********8181 |
392547 |
07/02/2023 |
| MORALES, JORGE |
PH-10427 |
A |
30.00 |
5512********4270 |
442761 |
07/02/2023 |
| PEREZ, AIDEN |
PH-10393 |
A |
30.00 |
5462********7069 |
843722 |
07/02/2023 |
| PEREZ, IMELDA |
PH-10417 |
A |
30.00 |
5462********1039 |
843723 |
07/02/2023 |
| PEREZ, KRISTAL |
PH-10462 |
A |
30.00 |
4342********3071 |
085814 |
07/02/2023 |
| PEREZ, LITZY |
PH-10483 |
A |
30.00 |
5462********4363 |
843724 |
07/02/2023 |
| PERKINS, BRYSON |
PH-10327 |
A |
30.00 |
6011********9197 |
00286R |
07/02/2023 |
| POLLART, CASON |
PH-10463 |
A |
30.00 |
4141********0252 |
371955 |
07/02/2023 |
| PROCHASKA, KARASSA |
PH-10086 |
A |
30.00 |
4412********4322 |
996152 |
07/02/2023 |
| RATLIFF, TERRY |
PH-10309 |
A |
30.00 |
4266********6174 |
06407B |
07/02/2023 |
| ROBINSON, CHRISTOPHER |
PH-10262 |
A |
30.00 |
5512********7597 |
442762 |
07/02/2023 |
| RODRIGUEZ, MARISSA |
PH-10382 |
A |
30.00 |
6011********6796 |
00238R |
07/02/2023 |
| ROMERO, PAUL |
PH-10137 |
A |
30.00 |
5193********6891 |
321122 |
07/02/2023 |
| RUEDA, JOSE |
PH-10058 |
A |
30.00 |
5462********1931 |
843726 |
07/02/2023 |
| SALDANA, KAYLA |
PH-10148 |
A |
30.00 |
4682********8509 |
454639 |
07/02/2023 |
| SARMIENTO, CARLOS |
PH-10375 |
A |
30.00 |
4416********2974 |
041150 |
07/02/2023 |
| SHARPE, JACQUE |
PH-10457 |
A |
30.00 |
5512********7325 |
442764 |
07/02/2023 |
| SHARPE, TEANN |
PH-10434 |
A |
30.00 |
5512********8719 |
442763 |
07/02/2023 |
| Stuart, Courtney |
PH-10346 |
A |
30.00 |
4416********2485 |
041152 |
07/02/2023 |
| TARAGHI, SHAHIN |
PH-10304 |
A |
30.00 |
4733********6352 |
002551 |
07/02/2023 |
| TORRES, MAKAYLA |
PH-10198 |
A |
30.00 |
4141********8964 |
371988 |
07/02/2023 |
| Tavera, Martin |
PH-10525 |
A |
30.00 |
5178********1538 |
06611B |
07/02/2023 |
| VALDEZ, CARLOS |
PH-10037 |
A |
30.00 |
5512********5343 |
442765 |
07/02/2023 |
| WALSH, SARAH |
PH-10243 |
A |
30.00 |
4095********5094 |
321565 |
07/02/2023 |
| WARN, SHELBY |
PH-10473 |
A |
30.00 |
5202********2402 |
320358 |
07/02/2023 |
| WHISENAND, ZACK |
PH-10376 |
A |
30.00 |
4190********9284 |
009949 |
07/02/2023 |
| WILLIAMS, GARRET |
PH-10482 |
A |
30.00 |
4420********4964 |
655549 |
07/02/2023 |
| Walters, Amanda |
PH-10311 |
A |
30.00 |
5178********4803 |
06694P |
07/02/2023 |
| Warn, Morgan |
PH-10335 |
A |
30.00 |
5462********0353 |
843729 |
07/02/2023 |
| |
|
|
|
|
|
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| |
|
|
|
|
|
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| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 57 |
MasterCard |
1710.00 |
| 53 |
Visa |
1590.00 |
| 5 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3450.00 |