Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, DAIGAN |
PH-10552 |
A |
30.00 |
4141********7352 |
392323 |
11/01/2023 |
| ADAMS, JASON |
PH-10470 |
A |
30.00 |
6011********4578 |
00147R |
11/01/2023 |
| ADAMS, JOHN |
PH-10410 |
A |
30.00 |
4306********8428 |
001682 |
11/01/2023 |
| ADAMS, SAMUEL |
PH-10402 |
A |
30.00 |
5512********1991 |
839535 |
11/01/2023 |
| ADAN, BRENDA |
PH-10278 |
A |
30.00 |
5512********8283 |
839537 |
11/01/2023 |
| ADAN, DALIA |
PH-10105 |
A |
30.00 |
5512********2148 |
839538 |
11/01/2023 |
| ADRIENNE, SPECHT |
PH-10590 |
A |
30.00 |
5202********9302 |
850370 |
11/01/2023 |
| AKUETE, QWEI |
PH-10396 |
A |
30.00 |
4077********7318 |
001419 |
11/01/2023 |
| ANDERSON, DRU |
PH-10588 |
A |
30.00 |
5462********2045 |
251459 |
11/01/2023 |
| ANDRADE, RON |
PH-10205 |
A |
30.00 |
5512********1195 |
839539 |
11/01/2023 |
| BECERRIL, NANCY |
PH-10210 |
A |
30.00 |
4141********7238 |
911391 |
11/01/2023 |
| BRODECKY, BRENNAN |
PH-10383 |
A |
30.00 |
5202********5081 |
391640 |
11/01/2023 |
| Beakley, Danica |
PH-10320 |
A |
30.00 |
5156********6958 |
08595Z |
11/01/2023 |
| Beakley, Jakob |
PH-10302 |
A |
30.00 |
5156********6958 |
08589Z |
11/01/2023 |
| Beakley, Justen |
PH-10301 |
A |
30.00 |
5156********6958 |
08615Z |
11/01/2023 |
| Bryant, James |
PH-10508 |
A |
30.00 |
5462********2945 |
251460 |
11/01/2023 |
| CADENA, SAL |
PH-10408 |
A |
30.00 |
4639********3667 |
063954 |
11/01/2023 |
| CARRIGAN, MATTHEW |
PH-10133 |
A |
30.00 |
4833********1357 |
053908 |
11/01/2023 |
| CARRILLO, JULIAN |
PH-10141 |
A |
30.00 |
4416********0954 |
027596 |
11/01/2023 |
| CASTILLO, VERONICA |
PH-10093 |
A |
30.00 |
5462********7069 |
251463 |
11/01/2023 |
| CASTLE, KRISTIN |
PH-10039 |
A |
30.00 |
5512********0660 |
839540 |
11/01/2023 |
| CEREVANTES, PETE |
PH-10389 |
A |
30.00 |
4444********8312 |
842055 |
11/01/2023 |
| CHIHUAHUA, CARLOS |
PH-10431 |
A |
30.00 |
4447********9301 |
001955 |
11/01/2023 |
| COEN, PAYSON |
PH-10426 |
A |
30.00 |
5192********4720 |
095125 |
11/01/2023 |
| COIN, HANNAH |
PH-10592 |
A |
30.00 |
4833********3209 |
083908 |
11/01/2023 |
| COLE, AMBER |
PH-10064 |
A |
30.00 |
5202********0968 |
360030 |
11/01/2023 |
| Cuayahuitl, Maria |
PH-10334 |
A |
30.00 |
5178********3396 |
08780B |
11/01/2023 |
| DAVIDSON, MIKE |
PH-10331 |
A |
30.00 |
5462********0776 |
251465 |
11/01/2023 |
| DE LEON, JORGE |
PH-10586 |
A |
30.00 |
5462********8034 |
251466 |
11/01/2023 |
| DICKENSON, KEVIN |
PH-10213 |
A |
30.00 |
4535********9411 |
H77055 |
11/01/2023 |
| DONELSON, GREGORY |
PH-10450 |
A |
30.00 |
4246********6648 |
001655 |
11/01/2023 |
| DUARTE, TREAGYN |
PH-10387 |
A |
30.00 |
4266********5870 |
00035D |
11/01/2023 |
| DeGarmo, Aaron |
PH-10319 |
A |
30.00 |
4356********7567 |
104101 |
11/01/2023 |
| ESPARZA, DOMINIC |
PH-10367 |
A |
30.00 |
5202********9213 |
392191 |
11/01/2023 |
| ESQUIVEL, BENTIA |
PH-10107 |
A |
30.00 |
5512********2148 |
839541 |
11/01/2023 |
| ESQUIVEL, ROGELIO |
PH-10412 |
A |
30.00 |
5202********3193 |
392536 |
11/01/2023 |
| ESTRADA, BRENDA |
PH-10153 |
A |
30.00 |
5462********3564 |
251467 |
11/01/2023 |
| FIERRO, ALLISON |
PH-10005 |
A |
30.00 |
4141********3998 |
361572 |
11/01/2023 |
| FIERRO, YUREM |
PH-10512 |
A |
30.00 |
5462********1251 |
251468 |
11/01/2023 |
| FIGUEROA, CHELSEY |
PH-10595 |
A |
30.00 |
5462********1782 |
251469 |
11/01/2023 |
| FISCUS, JEREMY |
PH-10471 |
A |
30.00 |
5156********0932 |
00156Z |
11/01/2023 |
| GODDEN, KEITH |
PH-10395 |
A |
30.00 |
4052********0145 |
850536 |
11/01/2023 |
| GOMEZ, ANA |
PH-10596 |
A |
30.00 |
5121********6172 |
00122Z |
11/01/2023 |
| GOMEZ, DAMIAN |
PH-10441 |
A |
30.00 |
5462********3424 |
251471 |
11/01/2023 |
| GOMEZ, DANIEL |
PH-10112 |
A |
30.00 |
5462********3424 |
251472 |
11/01/2023 |
| GOMEZ, KARINA |
PH-10061 |
A |
30.00 |
4416********6243 |
027608 |
11/01/2023 |
| GOMEZ, MIREYA |
PH-10241 |
A |
30.00 |
4416********9427 |
027608 |
11/01/2023 |
| GONZALEZ, ISAEL |
PH-10284 |
A |
30.00 |
4416********6741 |
027609 |
11/01/2023 |
| GONZALEZ, JUSTIN |
PH-10591 |
A |
30.00 |
5462********2036 |
251473 |
11/01/2023 |
| GONZALEZ, SALUD |
PH-10056 |
A |
30.00 |
5121********9952 |
00102Z |
11/01/2023 |
| GONZALEZ, VICKI |
PH-10597 |
A |
30.00 |
5121********9952 |
20102Z |
11/01/2023 |
| GRAVES, SYLUS |
PH-10433 |
A |
30.00 |
4426********9494 |
731483 |
11/01/2023 |
| GRIFFITH, JAMES |
PH-10447 |
A |
30.00 |
4232********6709 |
011383 |
11/01/2023 |
| GUTIERREZ, JULIAN |
PH-10163 |
A |
30.00 |
5462********6921 |
251474 |
11/01/2023 |
| HARVEY, ZEB |
PH-10176 |
A |
30.00 |
5463********3282 |
00322P |
11/01/2023 |
| HERNANDEZ, MICHAEL |
PH-10002 |
A |
30.00 |
5462********2572 |
251475 |
11/01/2023 |
| HERNANDEZ, ZACHARY |
PH-10466 |
A |
30.00 |
4037********7189 |
701004 |
11/01/2023 |
| HERRERA, ROBERTO |
PH-10204 |
A |
30.00 |
5202********5135 |
850372 |
11/01/2023 |
| Hill, Kayleigh |
PH-10303 |
A |
30.00 |
5156********6958 |
00361Z |
11/01/2023 |
| ISOM, JOZLYNN |
PH-10465 |
A |
30.00 |
5462********8480 |
251476 |
11/01/2023 |
| ITZA CAN, PEDRO |
PH-10556 |
A |
30.00 |
4737********5670 |
062225 |
11/01/2023 |
| JARA, JENNIFER |
PH-10587 |
A |
30.00 |
5462********7572 |
251477 |
11/01/2023 |
| JONES, BROOKLYN |
PH-10449 |
A |
30.00 |
5462********2572 |
251479 |
11/01/2023 |
| KIMBLE, AMANDA |
PH-10078 |
A |
30.00 |
5554********3190 |
074014 |
11/01/2023 |
| KIMBLE, ANTHONY |
PH-10094 |
A |
30.00 |
5554********3190 |
074014 |
11/01/2023 |
| KINISTON, BRANDON |
PH-10600 |
A |
30.00 |
4786********5343 |
166559 |
11/01/2023 |
| KOEPP, MATTHEW |
PH-10585 |
A |
30.00 |
5160********4818 |
083040 |
11/01/2023 |
| LAWRENCE, ASHLEY |
PH-10130 |
A |
30.00 |
5202********4554 |
550347 |
11/01/2023 |
| LEDESMA, MONICA |
PH-10098 |
A |
30.00 |
4682********8881 |
542649 |
11/01/2023 |
| LEE, KORN |
PH-10001 |
A |
30.00 |
5462********5402 |
251480 |
11/01/2023 |
| LEE, MONIQUE |
PH-10044 |
A |
30.00 |
5462********5402 |
251481 |
11/01/2023 |
| LEWIS, KENZIE |
PH-10074 |
A |
30.00 |
4682********1198 |
542650 |
11/01/2023 |
| LINCK, RAMON |
PH-10453 |
A |
30.00 |
5192********9672 |
095172 |
11/01/2023 |
| LIRA, UBALDO |
PH-10215 |
A |
30.00 |
4141********9139 |
321216 |
11/01/2023 |
| LONGORIA, SHAWNIQUE |
PH-10161 |
A |
30.00 |
5512********0992 |
839543 |
11/01/2023 |
| LOPEZ, MENDOZA |
PH-10443 |
A |
30.00 |
5202********7415 |
361217 |
11/01/2023 |
| LOTERO, SEBASTION |
PH-10338 |
A |
30.00 |
4207********4031 |
014008 |
11/01/2023 |
| MARQUEZ, ERIC |
PH-10136 |
A |
30.00 |
5192********2070 |
095178 |
11/01/2023 |
| MARTINEZ, ALYSSA |
PH-10088 |
A |
30.00 |
4682********1330 |
542651 |
11/01/2023 |
| MARTINEZ, ANDREW |
PH-10092 |
A |
30.00 |
4682********1330 |
542652 |
11/01/2023 |
| MAYHEW, CHRISTA |
PH-10472 |
A |
30.00 |
5156********0932 |
00702Z |
11/01/2023 |
| MORALES, HECTOR |
PH-10491 |
A |
30.00 |
5202********8181 |
360977 |
11/01/2023 |
| MORALES, JORGE |
PH-10427 |
A |
30.00 |
5512********4270 |
839544 |
11/01/2023 |
| MORENO, ARMONI |
PH-10363 |
A |
30.00 |
4682********8509 |
542653 |
11/01/2023 |
| PEREZ, AIDEN |
PH-10393 |
A |
30.00 |
5462********7069 |
251483 |
11/01/2023 |
| PEREZ, IMELDA |
PH-10417 |
A |
30.00 |
5462********1039 |
251484 |
11/01/2023 |
| PROCHASKA, KARASSA |
PH-10086 |
A |
30.00 |
4412********4322 |
683448 |
11/01/2023 |
| Perez, Zadaya |
PH-10521 |
A |
30.00 |
4141********1181 |
360407 |
11/01/2023 |
| RATCLIFF, RYKER |
PH-10593 |
A |
30.00 |
4052********5566 |
320345 |
11/01/2023 |
| RODRIGUEZ, MARISSA |
PH-10382 |
A |
30.00 |
6011********6796 |
00166R |
11/01/2023 |
| ROMERO, PAUL |
PH-10137 |
A |
30.00 |
5193********6891 |
852563 |
11/01/2023 |
| RUEDA, JOSE |
PH-10557 |
A |
30.00 |
5462********1931 |
251485 |
11/01/2023 |
| SALDANA, KAYLA |
PH-10148 |
A |
30.00 |
4682********8509 |
542654 |
11/01/2023 |
| SANCHEZ, ELI |
PH-10598 |
A |
30.00 |
4682********8881 |
542655 |
11/01/2023 |
| SARMIENTO, ANTHONY |
PH-10581 |
A |
30.00 |
4416********2974 |
027631 |
11/01/2023 |
| SCHMIDT, RYAN |
PH-10406 |
A |
30.00 |
5512********9761 |
839545 |
11/01/2023 |
| SHARPE, JACQUE |
PH-10457 |
A |
30.00 |
5512********7325 |
839546 |
11/01/2023 |
| SHARPE, TEANN |
PH-10434 |
A |
30.00 |
5512********8719 |
839547 |
11/01/2023 |
| Stuart, Courtney |
PH-10346 |
A |
30.00 |
4416********2485 |
027634 |
11/01/2023 |
| TURNER, TAYLA |
PH-10340 |
A |
30.00 |
4046********5540 |
003719 |
11/01/2023 |
| Tavera, Martin |
PH-10525 |
A |
30.00 |
5178********1538 |
01048B |
11/01/2023 |
| VALDEZ, CARLOS |
PH-10037 |
A |
30.00 |
5512********5343 |
839548 |
11/01/2023 |
| VEGA, JAITREN |
PH-10369 |
A |
30.00 |
4416********8391 |
027637 |
11/01/2023 |
| VEGA, RUMALDO |
PH-10579 |
A |
30.00 |
4416********8391 |
027636 |
11/01/2023 |
| Velarde, Priscilla |
PH-10518 |
A |
30.00 |
4147********9699 |
06542D |
11/01/2023 |
| WALSH, SARAH |
PH-10243 |
A |
30.00 |
4095********5094 |
110148 |
11/01/2023 |
| Warn, Morgan |
PH-10335 |
A |
30.00 |
5462********0353 |
251487 |
11/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 62 |
MasterCard |
1860.00 |
| 43 |
Visa |
1290.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3210.00 |