Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JASON |
PH-10470 |
A |
30.00 |
6011********4578 |
00111R |
10/01/2023 |
| ADAMS, JOHN |
PH-10410 |
A |
30.00 |
4306********8428 |
001324 |
10/01/2023 |
| ADAMS, SAMUEL |
PH-10402 |
A |
30.00 |
5512********1991 |
739906 |
10/01/2023 |
| ADAN, BRENDA |
PH-10278 |
A |
30.00 |
5512********8283 |
739909 |
10/01/2023 |
| ADAN, DALIA |
PH-10105 |
A |
30.00 |
5512********2148 |
739908 |
10/01/2023 |
| ADRIENNE, SPECHT |
PH-10590 |
A |
30.00 |
5202********9302 |
360383 |
10/01/2023 |
| AKUETE, QWEI |
PH-10396 |
A |
30.00 |
4077********7318 |
001504 |
10/01/2023 |
| ANDERSON, DRU |
PH-10460 |
A |
30.00 |
5462********2045 |
900196 |
10/01/2023 |
| ANDRADE, RON |
PH-10205 |
A |
30.00 |
5512********1195 |
739910 |
10/01/2023 |
| BECERRIL, NANCY |
PH-10210 |
A |
30.00 |
4141********7238 |
321123 |
10/01/2023 |
| BRODECKY, BRENNAN |
PH-10383 |
A |
30.00 |
5202********5081 |
912223 |
10/01/2023 |
| BRODECKY, BROCK |
PH-10464 |
A |
30.00 |
5202********4902 |
910886 |
10/01/2023 |
| Beakley, Danica |
PH-10320 |
A |
30.00 |
5156********6958 |
07556Z |
10/01/2023 |
| Beakley, Jakob |
PH-10302 |
A |
30.00 |
5156********6958 |
07553Z |
10/01/2023 |
| Beakley, Justen |
PH-10301 |
A |
30.00 |
5156********6958 |
07580Z |
10/01/2023 |
| CADENA, SAL |
PH-10408 |
A |
30.00 |
4639********3667 |
090920 |
10/01/2023 |
| CARRIGAN, MATTHEW |
PH-10133 |
A |
30.00 |
4833********1357 |
000911 |
10/01/2023 |
| CARRILLO, JULIAN |
PH-10141 |
A |
30.00 |
4416********0954 |
036561 |
10/01/2023 |
| CASTILLO, VERONICA |
PH-10093 |
A |
30.00 |
5462********7069 |
900197 |
10/01/2023 |
| CEREVANTES, PETE |
PH-10389 |
A |
30.00 |
4444********8312 |
423336 |
10/01/2023 |
| CHIHUAHUA, CARLOS |
PH-10431 |
A |
30.00 |
4447********9301 |
001537 |
10/01/2023 |
| COEN, PAYSON |
PH-10426 |
A |
30.00 |
5192********4720 |
467570 |
10/01/2023 |
| COIN, HANNAH |
PH-10592 |
A |
30.00 |
4833********3209 |
020911 |
10/01/2023 |
| COLE, AMBER |
PH-10064 |
A |
30.00 |
5202********0968 |
552344 |
10/01/2023 |
| CORRAL, NATALIE |
PH-10256 |
A |
30.00 |
5462********3589 |
900199 |
10/01/2023 |
| Cuayahuitl, Maria |
PH-10334 |
A |
30.00 |
5178********3396 |
07734B |
10/01/2023 |
| DAVIDSON, MIKE |
PH-10331 |
A |
30.00 |
5462********0776 |
900200 |
10/01/2023 |
| DE LA TORRE, AMERICA |
PH-10352 |
A |
30.00 |
4141********4574 |
320521 |
10/01/2023 |
| DE LEON, JORGE |
PH-10586 |
A |
30.00 |
5462********8034 |
900201 |
10/01/2023 |
| DICKENSON, KEVIN |
PH-10213 |
A |
30.00 |
4535********9411 |
H03980 |
10/01/2023 |
| DONELSON, GREGORY |
PH-10450 |
A |
30.00 |
4246********6648 |
001931 |
10/01/2023 |
| DUARTE, TREAGYN |
PH-10387 |
A |
30.00 |
4266********5870 |
07775D |
10/01/2023 |
| DeGarmo, Aaron |
PH-10319 |
A |
30.00 |
4356********7567 |
170493 |
10/01/2023 |
| ESPARZA, DOMINIC |
PH-10367 |
A |
30.00 |
5202********9213 |
361114 |
10/01/2023 |
| ESQUIVEL, BENTIA |
PH-10107 |
A |
30.00 |
5512********2148 |
739911 |
10/01/2023 |
| ESTRADA, BRENDA |
PH-10153 |
A |
30.00 |
5462********3564 |
900202 |
10/01/2023 |
| FIERRO, ALLISON |
PH-10005 |
A |
30.00 |
4141********3998 |
851288 |
10/01/2023 |
| FIGUEROA, CHELSEY |
PH-10345 |
A |
30.00 |
5462********1782 |
900203 |
10/01/2023 |
| FIGUEROA, ROMEO |
PH-10121 |
A |
30.00 |
4141********8435 |
362873 |
10/01/2023 |
| FISCUS, JEREMY |
PH-10471 |
A |
30.00 |
5156********0932 |
07910Z |
10/01/2023 |
| GAMBOA, DAMASIO |
PH-10377 |
A |
30.00 |
5466********1979 |
97082P |
10/01/2023 |
| GARCIA, DAZ |
PH-10409 |
A |
30.00 |
4682********0711 |
520931 |
10/01/2023 |
| GODDEN, KEITH |
PH-10395 |
A |
30.00 |
4052********0145 |
912757 |
10/01/2023 |
| GOMEZ, ANA |
PH-10596 |
A |
30.00 |
5121********6172 |
00133T |
10/01/2023 |
| GOMEZ, DAMIAN |
PH-10441 |
A |
30.00 |
5462********3424 |
900206 |
10/01/2023 |
| GOMEZ, DANIEL |
PH-10112 |
A |
30.00 |
5462********3424 |
900205 |
10/01/2023 |
| GONZALEZ, ISAEL |
PH-10284 |
A |
30.00 |
4416********6741 |
036574 |
10/01/2023 |
| GONZALEZ, JUSTIN |
PH-10591 |
A |
30.00 |
5462********2036 |
900207 |
10/01/2023 |
| GONZALEZ, SALUD |
PH-10056 |
A |
30.00 |
5121********9952 |
20125T |
10/01/2023 |
| GONZALEZ, VICKI |
PH-10597 |
A |
30.00 |
5121********9952 |
00125T |
10/01/2023 |
| GRAVES, SYLUS |
PH-10433 |
A |
30.00 |
4426********9494 |
851266 |
10/01/2023 |
| GRIFFITH, JAMES |
PH-10447 |
A |
30.00 |
4232********6709 |
040850 |
10/01/2023 |
| HARVEY, ZEB |
PH-10176 |
A |
30.00 |
5463********3282 |
08094P |
10/01/2023 |
| HERNANDEZ, MICHAEL |
PH-10002 |
A |
30.00 |
5462********2572 |
900208 |
10/01/2023 |
| HERNANDEZ, ZACHARY |
PH-10466 |
A |
30.00 |
4037********7189 |
011090 |
10/01/2023 |
| HERRERA, ROBERTO |
PH-10204 |
A |
30.00 |
5202********5135 |
322369 |
10/01/2023 |
| Hill, Kayleigh |
PH-10303 |
A |
30.00 |
5156********6958 |
08113Z |
10/01/2023 |
| ISOM, JOZLYNN |
PH-10465 |
A |
30.00 |
5462********8480 |
900210 |
10/01/2023 |
| JARA, JENNIFER |
PH-10587 |
A |
30.00 |
5462********7572 |
900209 |
10/01/2023 |
| JONES, BROOKLYN |
PH-10449 |
A |
30.00 |
5462********2572 |
900211 |
10/01/2023 |
| KIMBLE, AMANDA |
PH-10078 |
A |
30.00 |
5554********3190 |
000938 |
10/01/2023 |
| KIMBLE, ANTHONY |
PH-10094 |
A |
30.00 |
5554********3190 |
000939 |
10/01/2023 |
| KINISTON, BRANDON |
PH-10600 |
A |
30.00 |
4786********5343 |
161660 |
10/01/2023 |
| KOEPP, LUCAS |
PH-10576 |
A |
30.00 |
5160********6492 |
103800 |
10/01/2023 |
| KOEPP, MATTHEW |
PH-10585 |
A |
30.00 |
5160********4818 |
103827 |
10/01/2023 |
| KRAUS, RACHEL |
PH-10216 |
A |
30.00 |
5512********5199 |
739913 |
10/01/2023 |
| LAWRENCE, ASHLEY |
PH-10130 |
A |
30.00 |
5202********4554 |
851145 |
10/01/2023 |
| LEDESMA, MONICA |
PH-10098 |
A |
30.00 |
4682********8881 |
520932 |
10/01/2023 |
| LEE, KORN |
PH-10001 |
A |
30.00 |
5462********5402 |
900213 |
10/01/2023 |
| LEE, MONIQUE |
PH-10044 |
A |
30.00 |
5462********5402 |
900212 |
10/01/2023 |
| LEWIS, KENZIE |
PH-10074 |
A |
30.00 |
4682********1198 |
520933 |
10/01/2023 |
| LIRA, UBALDO |
PH-10215 |
A |
30.00 |
4141********9139 |
392035 |
10/01/2023 |
| LONGORIA, SHAWNIQUE |
PH-10161 |
A |
30.00 |
5512********0992 |
739914 |
10/01/2023 |
| LOPEZ CARMONA, GABRIELLE |
PH-10150 |
A |
30.00 |
4416********7291 |
036586 |
10/01/2023 |
| LOPEZ, MENDOZA |
PH-10443 |
A |
30.00 |
5202********7415 |
362930 |
10/01/2023 |
| LOTERO, SEBASTION |
PH-10338 |
A |
30.00 |
4207********4031 |
060911 |
10/01/2023 |
| MARQUEZ, ERIC |
PH-10136 |
A |
30.00 |
5192********2070 |
467620 |
10/01/2023 |
| MARTINEZ, ALYSSA |
PH-10088 |
A |
30.00 |
4682********1330 |
520936 |
10/01/2023 |
| MARTINEZ, ANDREW |
PH-10092 |
A |
30.00 |
4682********1330 |
520934 |
10/01/2023 |
| MAYHEW, CHRISTA |
PH-10472 |
A |
30.00 |
5156********0932 |
08448Z |
10/01/2023 |
| MENDIAZ, NIKO |
PH-10119 |
A |
30.00 |
4447********0934 |
001359 |
10/01/2023 |
| MORA SALAS, MARIA |
PH-10365 |
A |
30.00 |
4756********2921 |
580387 |
10/01/2023 |
| MORALES, HECTOR |
PH-10491 |
A |
30.00 |
5202********8181 |
322908 |
10/01/2023 |
| MORALES, JORGE |
PH-10427 |
A |
30.00 |
5512********4270 |
739915 |
10/01/2023 |
| MORENO, ARMONI |
PH-10363 |
A |
30.00 |
4682********8509 |
520937 |
10/01/2023 |
| PEREZ, AIDEN |
PH-10393 |
A |
30.00 |
5462********7069 |
900214 |
10/01/2023 |
| PEREZ, IMELDA |
PH-10417 |
A |
30.00 |
5462********1039 |
900215 |
10/01/2023 |
| POLLART, CASON |
PH-10580 |
A |
30.00 |
4141********0252 |
910978 |
10/01/2023 |
| PROCHASKA, KARASSA |
PH-10086 |
A |
30.00 |
4412********4322 |
968915 |
10/01/2023 |
| Perez, Zadaya |
PH-10521 |
A |
30.00 |
4141********1181 |
852553 |
10/01/2023 |
| RATCLIFF, RYKER |
PH-10593 |
A |
30.00 |
4052********5566 |
581269 |
10/01/2023 |
| ROBINSON, CHRISTOPHER |
PH-10262 |
A |
30.00 |
5512********7597 |
739916 |
10/01/2023 |
| RODRIGUEZ, MARISSA |
PH-10382 |
A |
30.00 |
6011********6796 |
00171R |
10/01/2023 |
| ROMERO, PAUL |
PH-10137 |
A |
30.00 |
5193********6891 |
321847 |
10/01/2023 |
| RUEDA, JOSE |
PH-10058 |
A |
30.00 |
5462********1931 |
900216 |
10/01/2023 |
| SALDANA, KAYLA |
PH-10148 |
A |
30.00 |
4682********8509 |
520938 |
10/01/2023 |
| SANCHEZ, ELI |
PH-10598 |
A |
30.00 |
4682********8881 |
520939 |
10/01/2023 |
| SCHMIDT, RYAN |
PH-10406 |
A |
30.00 |
5512********9761 |
739917 |
10/01/2023 |
| SHARPE, JACQUE |
PH-10457 |
A |
30.00 |
5512********7325 |
739918 |
10/01/2023 |
| SHARPE, TEANN |
PH-10434 |
A |
30.00 |
5512********8719 |
739919 |
10/01/2023 |
| Stuart, Courtney |
PH-10346 |
A |
30.00 |
4416********2485 |
036598 |
10/01/2023 |
| TURNER, TAYLA |
PH-10340 |
A |
30.00 |
4046********5540 |
003679 |
10/01/2023 |
| Tavera, Martin |
PH-10525 |
A |
30.00 |
5178********1538 |
08738B |
10/01/2023 |
| VALDEZ, CARLOS |
PH-10037 |
A |
30.00 |
5512********5343 |
739920 |
10/01/2023 |
| VEGA, JAITREN |
PH-10369 |
A |
30.00 |
4416********8391 |
036599 |
10/01/2023 |
| VEGA, RUMALDO |
PH-10579 |
A |
30.00 |
4416********8391 |
036600 |
10/01/2023 |
| WALSH, SARAH |
PH-10243 |
A |
30.00 |
4095********5094 |
111107 |
10/01/2023 |
| WHISENAND, ZACK |
PH-10376 |
A |
30.00 |
4190********9284 |
015600 |
10/01/2023 |
| Walters, Amanda |
PH-10311 |
A |
30.00 |
5178********4803 |
00045P |
10/01/2023 |
| Warn, Morgan |
PH-10335 |
A |
30.00 |
5462********0353 |
900219 |
10/01/2023 |
| |
|
|
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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 |
| 63 |
MasterCard |
1890.00 |
| 45 |
Visa |
1350.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3300.00 |