Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JASON |
PH-10470 |
A |
30.00 |
6011********4578 |
00190R |
08/01/2023 |
| ADAMS, JOHN |
PH-10410 |
A |
30.00 |
4306********8428 |
001257 |
08/01/2023 |
| ADAMS, SAMUEL |
PH-10402 |
A |
30.00 |
5512********1991 |
541102 |
08/01/2023 |
| ADAN, BRENDA |
PH-10278 |
A |
30.00 |
5512********8283 |
541101 |
08/01/2023 |
| ADAN, DALIA |
PH-10105 |
A |
30.00 |
5512********2148 |
541103 |
08/01/2023 |
| AGUIRRE, PEDRO |
PH-10407 |
A |
30.00 |
5202********9032 |
580631 |
08/01/2023 |
| AKUETE, QWEI |
PH-10396 |
A |
30.00 |
4077********7318 |
001085 |
08/01/2023 |
| ANDERSON, DRU |
PH-10460 |
A |
30.00 |
5462********2045 |
191561 |
08/01/2023 |
| ANDRADE, RON |
PH-10205 |
A |
30.00 |
5512********1195 |
541104 |
08/01/2023 |
| APARICIO, ALEJANDRO |
PH-10384 |
A |
30.00 |
5512********5565 |
541105 |
08/01/2023 |
| BECERRIL, NANCY |
PH-10210 |
A |
30.00 |
4141********7238 |
348304 |
08/01/2023 |
| BRODECKY, BRENNAN |
PH-10383 |
A |
30.00 |
5202********5081 |
732521 |
08/01/2023 |
| BRODECKY, BROCK |
PH-10464 |
A |
30.00 |
5202********4902 |
730178 |
08/01/2023 |
| Beakley, Danica |
PH-10320 |
A |
30.00 |
5156********6958 |
03785Z |
08/01/2023 |
| Beakley, Jakob |
PH-10302 |
A |
30.00 |
5156********6958 |
03804Z |
08/01/2023 |
| Beakley, Justen |
PH-10301 |
A |
30.00 |
5156********6958 |
03821Z |
08/01/2023 |
| CADDICK, DG€™ANN |
PH-10323 |
A |
30.00 |
4403********0187 |
436687 |
08/01/2023 |
| CADENA, SAL |
PH-10408 |
A |
30.00 |
4639********3667 |
062127 |
08/01/2023 |
| CARRIGAN, MATTHEW |
PH-10133 |
A |
30.00 |
4833********1357 |
082108 |
08/01/2023 |
| CARRILLO, JULIAN |
PH-10141 |
A |
30.00 |
4416********0954 |
026489 |
08/01/2023 |
| CASILLAS, BRIANNA |
PH-10066 |
A |
30.00 |
4400********1624 |
04094C |
08/01/2023 |
| CASTANEDA, MARIAH MARIE |
PH-10446 |
A |
30.00 |
4141********7908 |
348319 |
08/01/2023 |
| CASTILLO, VERONICA |
PH-10093 |
A |
30.00 |
5462********7069 |
191563 |
08/01/2023 |
| CEREVANTES, PETE |
PH-10389 |
A |
30.00 |
4444********8312 |
522550 |
08/01/2023 |
| CHIHUAHUA, CARLOS |
PH-10431 |
A |
30.00 |
4447********9301 |
001178 |
08/01/2023 |
| COEN, PAYSON |
PH-10426 |
A |
30.00 |
5192********4720 |
264122 |
08/01/2023 |
| COLE, AMBER |
PH-10064 |
A |
30.00 |
5202********0968 |
730496 |
08/01/2023 |
| CORRAL, NATALIE |
PH-10256 |
A |
30.00 |
5462********3589 |
191564 |
08/01/2023 |
| Colgin, Misti |
PH-10305 |
A |
30.00 |
5512********3047 |
541106 |
08/01/2023 |
| Cuayahuitl, Maria |
PH-10334 |
A |
30.00 |
5178********3396 |
03970B |
08/01/2023 |
| DAVIDSON, MIKE |
PH-10331 |
A |
30.00 |
5462********0776 |
191565 |
08/01/2023 |
| DE LA TORRE, AMERICA |
PH-10352 |
A |
30.00 |
4141********4574 |
348334 |
08/01/2023 |
| DE LEON, JORGE |
PH-10372 |
A |
30.00 |
5462********8034 |
191566 |
08/01/2023 |
| DELAROSA, RUBEN |
PH-10321 |
A |
30.00 |
4141********3122 |
348339 |
08/01/2023 |
| DELAROSA, SARA |
PH-10306 |
A |
30.00 |
4141********3122 |
348340 |
08/01/2023 |
| DICKENSON, KEVIN |
PH-10213 |
A |
30.00 |
4535********9411 |
H75190 |
08/01/2023 |
| DONELSON, GREGORY |
PH-10450 |
A |
30.00 |
4246********6648 |
001130 |
08/01/2023 |
| DUARTE, TREAGYN |
PH-10387 |
A |
30.00 |
4266********5870 |
04078D |
08/01/2023 |
| DeGarmo, Aaron |
PH-10319 |
A |
30.00 |
4356********7567 |
182816 |
08/01/2023 |
| ESQUIVEL, BENTIA |
PH-10107 |
A |
30.00 |
5512********2148 |
541107 |
08/01/2023 |
| ESTRADA, BRENDA |
PH-10153 |
A |
30.00 |
5462********3564 |
191567 |
08/01/2023 |
| Esquivel, Julissa |
PH-10315 |
A |
30.00 |
5512********2148 |
541108 |
08/01/2023 |
| FIERRO, ALLISON |
PH-10005 |
A |
30.00 |
4141********3998 |
348355 |
08/01/2023 |
| FIGUEROA, CHELSEY |
PH-10345 |
A |
30.00 |
5462********1782 |
191569 |
08/01/2023 |
| FIGUEROA, ROMEO |
PH-10121 |
A |
30.00 |
4141********8435 |
348359 |
08/01/2023 |
| FISCUS, JEREMY |
PH-10471 |
A |
30.00 |
5156********0932 |
04196Z |
08/01/2023 |
| FISHER, AUTUMN |
PH-10445 |
A |
30.00 |
6011********6272 |
00123R |
08/01/2023 |
| GAMBOA, DAMASIO |
PH-10377 |
A |
30.00 |
5466********1979 |
75057P |
08/01/2023 |
| GODDEN, KEITH |
PH-10395 |
A |
30.00 |
4052********0145 |
348369 |
08/01/2023 |
| GOMEZ, ANA |
PH-10235 |
A |
30.00 |
5121********6172 |
00120T |
08/01/2023 |
| GOMEZ, DAMIAN |
PH-10441 |
A |
30.00 |
5462********3424 |
191571 |
08/01/2023 |
| GOMEZ, DANIEL |
PH-10112 |
A |
30.00 |
5462********3424 |
191572 |
08/01/2023 |
| GOMEZ, KARINA |
PH-10061 |
A |
30.00 |
4416********5621 |
026504 |
08/01/2023 |
| GOMEZ, MARIAH |
PH-10498 |
A |
30.00 |
4416********9427 |
026505 |
08/01/2023 |
| GOMEZ, MIREYA |
PH-10241 |
A |
30.00 |
4416********5621 |
026505 |
08/01/2023 |
| GONZALES, MINDY |
PH-10328 |
A |
30.00 |
5156********6693 |
04340Z |
08/01/2023 |
| GONZALEZ, ISAEL |
PH-10284 |
A |
30.00 |
4416********6741 |
026506 |
08/01/2023 |
| GONZALEZ, SALUD |
PH-10056 |
A |
30.00 |
5121********9952 |
00137T |
08/01/2023 |
| GONZALEZ, VICKI |
PH-10071 |
A |
30.00 |
5121********9952 |
20137T |
08/01/2023 |
| GRAVES, SYLUS |
PH-10433 |
A |
30.00 |
4426********9494 |
512454 |
08/01/2023 |
| GRIFFITH, JAMES |
PH-10447 |
A |
30.00 |
4232********6709 |
004917 |
08/01/2023 |
| Gonzales, Kaniesha |
PH-10330 |
A |
30.00 |
6011********9197 |
00189R |
08/01/2023 |
| HARVEY, ZEB |
PH-10176 |
A |
30.00 |
5463********3282 |
04401P |
08/01/2023 |
| HERNANDEZ, ZACHARY |
PH-10466 |
A |
30.00 |
4037********7189 |
701012 |
08/01/2023 |
| Hill, Kayleigh |
PH-10303 |
A |
30.00 |
5156********6958 |
04438Z |
08/01/2023 |
| ISOM, JOZLYNN |
PH-10465 |
A |
30.00 |
5462********8480 |
191574 |
08/01/2023 |
| KINISTON, BRANDON |
PH-10285 |
A |
30.00 |
4786********5343 |
151804 |
08/01/2023 |
| KLOCKER, SHANNON |
PH-10067 |
A |
30.00 |
4147********0034 |
04527D |
08/01/2023 |
| KRAUS, RACHEL |
PH-10216 |
A |
30.00 |
4868********1429 |
732411 |
08/01/2023 |
| LAWRENCE, ASHLEY |
PH-10130 |
A |
30.00 |
5202********4554 |
512631 |
08/01/2023 |
| LEDESMA, MONICA |
PH-10098 |
A |
30.00 |
4682********8881 |
476255 |
08/01/2023 |
| LEE, KORN |
PH-10001 |
A |
30.00 |
5462********5402 |
191576 |
08/01/2023 |
| LEE, MONIQUE |
PH-10044 |
A |
30.00 |
5462********5402 |
191577 |
08/01/2023 |
| LEWIS, KENZIE |
PH-10074 |
A |
30.00 |
4682********1198 |
476256 |
08/01/2023 |
| LINCK, RAMON |
PH-10453 |
A |
30.00 |
5192********9672 |
264158 |
08/01/2023 |
| LIRA, UBALDO |
PH-10215 |
A |
30.00 |
4141********9139 |
348405 |
08/01/2023 |
| LONGORIA, SHAWNIQUE |
PH-10161 |
A |
30.00 |
5512********0992 |
541109 |
08/01/2023 |
| LOPEZ CARMONA, GABRIELLE |
PH-10150 |
A |
30.00 |
4416********7291 |
026516 |
08/01/2023 |
| LOPEZ, MENDOZA |
PH-10443 |
A |
30.00 |
5202********7415 |
510958 |
08/01/2023 |
| LOTERO, SEBASTION |
PH-10338 |
A |
30.00 |
4207********4031 |
062108 |
08/01/2023 |
| MAREZ, CARLOS |
PH-10227 |
A |
30.00 |
4141********3478 |
348414 |
08/01/2023 |
| MARTINEZ, ALYSSA |
PH-10088 |
A |
30.00 |
4682********1330 |
476257 |
08/01/2023 |
| MARTINEZ, ANDREW |
PH-10092 |
A |
30.00 |
4682********1330 |
476258 |
08/01/2023 |
| MAYHEW, CHRISTA |
PH-10472 |
A |
30.00 |
5156********0932 |
04738Z |
08/01/2023 |
| MENZ, KAILA |
PH-10313 |
A |
30.00 |
4266********6174 |
04754B |
08/01/2023 |
| MORA SALAS, MARIA |
PH-10365 |
A |
30.00 |
4756********2921 |
441412 |
08/01/2023 |
| MORALES, HECTOR |
PH-10491 |
A |
30.00 |
5202********8181 |
510203 |
08/01/2023 |
| MORALES, JORGE |
PH-10427 |
A |
30.00 |
5512********4270 |
541110 |
08/01/2023 |
| ORTEGA, MARLINA |
PH-10583 |
A |
30.00 |
4141********8435 |
348433 |
08/01/2023 |
| PEREZ, AIDEN |
PH-10393 |
A |
30.00 |
5462********7069 |
191580 |
08/01/2023 |
| PEREZ, LITZY |
PH-10483 |
A |
30.00 |
5462********4363 |
191581 |
08/01/2023 |
| PERKINS, BRYSON |
PH-10327 |
A |
30.00 |
6011********9197 |
00118R |
08/01/2023 |
| POLLART, CASON |
PH-10580 |
A |
30.00 |
4141********0252 |
348442 |
08/01/2023 |
| PROCHASKA, KARASSA |
PH-10086 |
A |
30.00 |
4412********4322 |
347813 |
08/01/2023 |
| Perez, Zadaya |
PH-10521 |
A |
30.00 |
4141********1181 |
348447 |
08/01/2023 |
| RATLIFF, TERRY |
PH-10309 |
A |
30.00 |
4266********6174 |
06153B |
08/01/2023 |
| ROBINSON, CHRISTOPHER |
PH-10262 |
A |
30.00 |
5512********7597 |
541111 |
08/01/2023 |
| RODRIGUEZ, MARISSA |
PH-10382 |
A |
30.00 |
6011********6796 |
00118R |
08/01/2023 |
| RUEDA, JOSE |
PH-10058 |
A |
30.00 |
5462********1931 |
191584 |
08/01/2023 |
| SALDANA, KAYLA |
PH-10148 |
A |
30.00 |
4682********8509 |
476259 |
08/01/2023 |
| SANCHEZ, ELI |
PH-10582 |
A |
30.00 |
4682********8881 |
476260 |
08/01/2023 |
| SARMIENTO, CARLOS |
PH-10375 |
A |
30.00 |
4416********2974 |
026528 |
08/01/2023 |
| SHARPE, JACQUE |
PH-10457 |
A |
30.00 |
5512********7325 |
541112 |
08/01/2023 |
| SHARPE, TEANN |
PH-10434 |
A |
30.00 |
5512********8719 |
541113 |
08/01/2023 |
| Stuart, Courtney |
PH-10346 |
A |
30.00 |
4416********2485 |
026530 |
08/01/2023 |
| TARAGHI, SHAHIN |
PH-10304 |
A |
30.00 |
4733********6352 |
062209 |
08/01/2023 |
| TORRES, MAKAYLA |
PH-10198 |
A |
30.00 |
4141********8964 |
348465 |
08/01/2023 |
| TURNER, TAYLA |
PH-10340 |
A |
30.00 |
4046********5540 |
003561 |
08/01/2023 |
| Tavera, Martin |
PH-10525 |
A |
30.00 |
5178********1538 |
06320B |
08/01/2023 |
| VALDEZ, CARLOS |
PH-10037 |
A |
30.00 |
5512********5343 |
541114 |
08/01/2023 |
| WALSH, SARAH |
PH-10243 |
A |
30.00 |
4095********5094 |
510298 |
08/01/2023 |
| WHISENAND, ZACK |
PH-10376 |
A |
30.00 |
4190********9284 |
013240 |
08/01/2023 |
| WILLIAMS, GARRET |
PH-10482 |
A |
30.00 |
4420********4964 |
621100 |
08/01/2023 |
| Warn, Morgan |
PH-10335 |
A |
30.00 |
5462********0353 |
191586 |
08/01/2023 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 53 |
MasterCard |
1590.00 |
| 56 |
Visa |
1680.00 |
| 5 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3420.00 |