09/01/2023

09:32:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JASON	PH-10470	A	30.00	6011********4578	00193R	09/01/2023
ADAMS, JOHN	PH-10410	A	30.00	4306********8428	001977	09/01/2023
ADAMS, SAMUEL	PH-10402	A	30.00	5512********1991	641632	09/01/2023
ADAN, BRENDA	PH-10278	A	30.00	5512********8283	641633	09/01/2023
ADAN, DALIA	PH-10105	A	30.00	5512********2148	641634	09/01/2023
ADRIENNE, SPECHT	PH-10590	A	30.00	5202********9302	851319	09/01/2023
AKUETE, QWEI	PH-10396	A	30.00	4077********7318	001968	09/01/2023
ANDERSON, DRU	PH-10460	A	30.00	5462********2045	553437	09/01/2023
ANDRADE, RON	PH-10205	A	30.00	5512********1195	641635	09/01/2023
BECERRIL, NANCY	PH-10210	A	30.00	4141********7238	350862	09/01/2023
BRODECKY, BRENNAN	PH-10383	A	30.00	5202********5081	850610	09/01/2023
BRODECKY, BROCK	PH-10464	A	30.00	5202********4902	361581	09/01/2023
Beakley, Danica	PH-10320	A	30.00	5156********6958	07713Z	09/01/2023
Beakley, Jakob	PH-10302	A	30.00	5156********6958	07717Z	09/01/2023
Beakley, Justen	PH-10301	A	30.00	5156********6958	07736Z	09/01/2023
CADENA, SAL	PH-10408	A	30.00	4639********3667	072258	09/01/2023
CARRIGAN, MATTHEW	PH-10133	A	30.00	4833********1357	092209	09/01/2023
CARRILLO, JULIAN	PH-10141	A	30.00	4416********0954	030180	09/01/2023
CASTANEDA, MARIAH MARIE	PH-10446	A	30.00	4141********7908	350895	09/01/2023
CASTILLO, VERONICA	PH-10093	A	30.00	5462********7069	553441	09/01/2023
CEREVANTES, PETE	PH-10389	A	30.00	4444********8312	979628	09/01/2023
CHIHUAHUA, CARLOS	PH-10431	A	30.00	4447********9301	001697	09/01/2023
COEN, PAYSON	PH-10426	A	30.00	5192********4720	941087	09/01/2023
COLE, AMBER	PH-10064	A	30.00	5202********0968	851887	09/01/2023
CORRAL, NATALIE	PH-10256	A	30.00	5462********3589	553442	09/01/2023
Cuayahuitl, Maria	PH-10334	A	30.00	5178********3396	09099B	09/01/2023
DAVIDSON, MIKE	PH-10331	A	30.00	5462********0776	553443	09/01/2023
DE LA TORRE, AMERICA	PH-10352	A	30.00	4141********4574	350912	09/01/2023
DE LEON, JORGE	PH-10372	A	30.00	5462********8034	553444	09/01/2023
DICKENSON, KEVIN	PH-10213	A	30.00	4535********9411	H85359	09/01/2023
DONELSON, GREGORY	PH-10450	A	30.00	4246********6648	001754	09/01/2023
DUARTE, TREAGYN	PH-10387	A	30.00	4266********5870	09158D	09/01/2023
DeGarmo, Aaron	PH-10319	A	30.00	4356********7567	102933	09/01/2023
ESPARZA, DOMINIC	PH-10367	A	30.00	5202********9213	391984	09/01/2023
ESQUIVEL, BENTIA	PH-10107	A	30.00	5512********2148	641637	09/01/2023
ESQUIVEL, ROGELIO	PH-10412	A	30.00	5202********3193	360554	09/01/2023
ESTRADA, BRENDA	PH-10153	A	30.00	5462********3564	553448	09/01/2023
Esquivel, Julissa	PH-10315	A	30.00	5512********2148	641639	09/01/2023
FIERRO, ALLISON	PH-10005	A	30.00	4141********3998	350937	09/01/2023
FIGUEROA, CHELSEY	PH-10345	A	30.00	5462********1782	553449	09/01/2023
FIGUEROA, ROMEO	PH-10121	A	30.00	4141********8435	350941	09/01/2023
FISCUS, JEREMY	PH-10471	A	30.00	5156********0932	09294Z	09/01/2023
FISHER, AUTUMN	PH-10445	A	30.00	6011********6272	00173R	09/01/2023
FOSTER, JASON	PH-10418	A	30.00	4141********6602	350942	09/01/2023
GALINDO, HEAVENLY	PH-10469	A	30.00	4141********6347	350947	09/01/2023
GAMBOA, DAMASIO	PH-10377	A	30.00	5466********1979	42269P	09/01/2023
GARCIA, DAZ	PH-10409	A	30.00	4682********0711	498700	09/01/2023
GODDEN, KEITH	PH-10395	A	30.00	4052********0145	350954	09/01/2023
GOMEZ, ANA	PH-10235	A	30.00	5121********6172	00199T	09/01/2023
GOMEZ, DAMIAN	PH-10441	A	30.00	5462********3424	553450	09/01/2023
GOMEZ, DANIEL	PH-10112	A	30.00	5462********3424	553451	09/01/2023
GOMEZ, KARINA	PH-10061	A	30.00	4416********5621	030195	09/01/2023
GOMEZ, MIREYA	PH-10241	A	30.00	4416********5621	030196	09/01/2023
GONZALES, MINDY	PH-10328	A	30.00	5156********6693	09457Z	09/01/2023
GONZALEZ, ISAEL	PH-10284	A	30.00	4416********6741	030196	09/01/2023
GONZALEZ, JUSTIN	PH-10591	A	30.00	5462********2036	553452	09/01/2023
GONZALEZ, SALUD	PH-10056	A	30.00	5121********9952	00189T	09/01/2023
GONZALEZ, VICKI	PH-10597	A	30.00	5121********9952	20189T	09/01/2023
GRAVES, SYLUS	PH-10433	A	30.00	4426********9494	912798	09/01/2023
GRIFFITH, JAMES	PH-10447	A	30.00	4232********6709	013230	09/01/2023
HARVEY, ZEB	PH-10176	A	30.00	5463********3282	09533P	09/01/2023
HERNANDEZ, MICHAEL	PH-10002	A	30.00	5462********2572	553453	09/01/2023
HERNANDEZ, ZACHARY	PH-10466	A	30.00	4037********7189	801032	09/01/2023
Hill, Kayleigh	PH-10303	A	30.00	5156********6958	09669Z	09/01/2023
JARA, JENNIFER	PH-10272	A	30.00	5462********7572	553455	09/01/2023
KINISTON, BRANDON	PH-10600	A	30.00	4786********5343	156919	09/01/2023
KLOCKER, SHANNON	PH-10067	A	30.00	4147********0034	09675D	09/01/2023
KOEPP, MATTHEW	PH-10585	A	30.00	5160********4818	087082	09/01/2023
LAWRENCE, ASHLEY	PH-10130	A	30.00	5202********4554	392098	09/01/2023
LEDESMA, MONICA	PH-10098	A	30.00	4682********8881	498701	09/01/2023
LEE, KORN	PH-10001	A	30.00	5462********5402	553456	09/01/2023
LEE, MONIQUE	PH-10044	A	30.00	5462********5402	553457	09/01/2023
LEWIS, KENZIE	PH-10074	A	30.00	4682********1198	498702	09/01/2023
LINCK, RAMON	PH-10453	A	30.00	5192********9672	941151	09/01/2023
LIRA, UBALDO	PH-10215	A	30.00	4141********9139	351020	09/01/2023
LONGORIA, SHAWNIQUE	PH-10161	A	30.00	5512********0992	641640	09/01/2023
LOPEZ CARMONA, GABRIELLE	PH-10150	A	30.00	4416********7291	030208	09/01/2023
LOPEZ, MENDOZA	PH-10443	A	30.00	5202********7415	392665	09/01/2023
LOTERO, SEBASTION	PH-10338	A	30.00	4207********4031	082309	09/01/2023
MARQUEZ, ERIC	PH-10136	A	30.00	5192********2070	941160	09/01/2023
MARTINEZ, ALYSSA	PH-10088	A	30.00	4682********1330	498703	09/01/2023
MARTINEZ, ANDREW	PH-10092	A	30.00	4682********1330	498704	09/01/2023
MAYHEW, CHRISTA	PH-10472	A	30.00	5156********0932	09923Z	09/01/2023
MENDIAZ, NIKO	PH-10119	A	30.00	4447********0934	001825	09/01/2023
MORA SALAS, MARIA	PH-10365	A	30.00	4756********2921	022540	09/01/2023
MORALES, HECTOR	PH-10491	A	30.00	5202********8181	850054	09/01/2023
MORALES, JORGE	PH-10427	A	30.00	5512********4270	641641	09/01/2023
PEREZ, AIDEN	PH-10393	A	30.00	5462********7069	553462	09/01/2023
PEREZ, IMELDA	PH-10417	A	30.00	5462********1039	553461	09/01/2023
PEREZ, LITZY	PH-10483	A	30.00	5462********4363	553463	09/01/2023
POLLART, CASON	PH-10580	A	30.00	4141********0252	351058	09/01/2023
PROCHASKA, KARASSA	PH-10086	A	30.00	4412********4322	389902	09/01/2023
Perez, Zadaya	PH-10521	A	30.00	4141********1181	351064	09/01/2023
ROBINSON, CHRISTOPHER	PH-10262	A	30.00	5512********7597	641642	09/01/2023
RODRIGUEZ, MARISSA	PH-10382	A	30.00	6011********6796	00185R	09/01/2023
ROMERO, PAUL	PH-10137	A	30.00	5193********6891	911908	09/01/2023
RUEDA, JOSE	PH-10058	A	30.00	5462********1931	553467	09/01/2023
SALDANA, KAYLA	PH-10148	A	30.00	4682********8509	498705	09/01/2023
SANCHEZ, ELI	PH-10599	A	30.00	4682********8881	498706	09/01/2023
SARMIENTO, CARLOS	PH-10375	A	30.00	4416********2974	030220	09/01/2023
SHARPE, JACQUE	PH-10457	A	30.00	5512********7325	641643	09/01/2023
SHARPE, TEANN	PH-10434	A	30.00	5512********8719	641644	09/01/2023
Stuart, Courtney	PH-10346	A	30.00	4416********2485	030221	09/01/2023
TURNER, TAYLA	PH-10340	A	30.00	4046********5540	003609	09/01/2023
Tavera, Martin	PH-10525	A	30.00	5178********1538	00275B	09/01/2023
VALDEZ, CARLOS	PH-10037	A	30.00	5512********5343	641645	09/01/2023
WALSH, SARAH	PH-10243	A	30.00	4095********5094	391518	09/01/2023
WHISENAND, ZACK	PH-10376	A	30.00	4190********9284	016477	09/01/2023
Walters, Amanda	PH-10311	A	30.00	5178********4803	00305P	09/01/2023
Warn, Morgan	PH-10335	A	30.00	5462********0353	553468	09/01/2023

Totals

Count	Card Type	Total
0	American Express	0.00
60	MasterCard	1800.00
47	Visa	1410.00
3	Discover	90.00
0	Other	0.00
		3300.00