Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, DAIGAN |
PH-10552 |
A |
30.00 |
4141********7352 |
912389 |
12/01/2023 |
| ADAMS, JASON |
PH-10470 |
A |
30.00 |
6011********4578 |
00116P |
12/01/2023 |
| ADAMS, JOHN |
PH-10410 |
A |
30.00 |
6011********4578 |
00122P |
12/01/2023 |
| ADAMS, SAMUEL |
PH-10402 |
A |
30.00 |
5512********1991 |
937630 |
12/01/2023 |
| ADAN, BRENDA |
PH-10278 |
A |
30.00 |
5512********8283 |
937633 |
12/01/2023 |
| ADAN, DALIA |
PH-10105 |
A |
30.00 |
5512********2148 |
937632 |
12/01/2023 |
| ADRIENNE, SPECHT |
PH-10590 |
A |
30.00 |
5202********9302 |
851056 |
12/01/2023 |
| ANDRADE, RON |
PH-10205 |
A |
30.00 |
5512********1195 |
937634 |
12/01/2023 |
| BECERRIL, NANCY |
PH-10210 |
A |
30.00 |
4141********7238 |
320588 |
12/01/2023 |
| Beakley, Danica |
PH-10320 |
A |
30.00 |
5156********6958 |
08246Z |
12/01/2023 |
| Beakley, Jakob |
PH-10302 |
A |
30.00 |
5156********6958 |
08262Z |
12/01/2023 |
| Beakley, Justen |
PH-10301 |
A |
30.00 |
5156********6958 |
08265Z |
12/01/2023 |
| CADENA, SAL |
PH-10408 |
A |
30.00 |
4639********3667 |
033943 |
12/01/2023 |
| CARRIGAN, MATTHEW |
PH-10133 |
A |
30.00 |
4833********1357 |
033905 |
12/01/2023 |
| CARRILLO, JULIAN |
PH-10141 |
A |
30.00 |
4416********0954 |
016784 |
12/01/2023 |
| CASTILLO, VERONICA |
PH-10093 |
A |
30.00 |
5462********7069 |
600688 |
12/01/2023 |
| CASTLE, KRISTIN |
PH-10039 |
A |
30.00 |
5512********0660 |
937635 |
12/01/2023 |
| CEREVANTES, PETE |
PH-10389 |
A |
30.00 |
4444********8312 |
272090 |
12/01/2023 |
| CHIHUAHUA, CARLOS |
PH-10431 |
A |
30.00 |
4447********9301 |
001129 |
12/01/2023 |
| COEN, PAYSON |
PH-10426 |
A |
30.00 |
5192********4720 |
619334 |
12/01/2023 |
| COIN, HANNAH |
PH-10592 |
A |
30.00 |
4833********3209 |
063905 |
12/01/2023 |
| COLE, AMBER |
PH-10064 |
A |
30.00 |
5202********0968 |
322492 |
12/01/2023 |
| CORRAL, NATALIE |
PH-10256 |
A |
30.00 |
5462********3589 |
600689 |
12/01/2023 |
| Cuayahuitl, Maria |
PH-10334 |
A |
30.00 |
5178********3396 |
08413B |
12/01/2023 |
| DAVIDSON, MIKE |
PH-10331 |
A |
30.00 |
5462********0776 |
600690 |
12/01/2023 |
| DE LEON, JORGE |
PH-10586 |
A |
30.00 |
5462********8034 |
600691 |
12/01/2023 |
| DICKENSON, KEVIN |
PH-10213 |
A |
30.00 |
4535********9411 |
H47003 |
12/01/2023 |
| DONELSON, GREGORY |
PH-10450 |
A |
30.00 |
4246********6648 |
001630 |
12/01/2023 |
| DUARTE, TREAGYN |
PH-10387 |
A |
30.00 |
4266********5870 |
08454D |
12/01/2023 |
| DeGarmo, Aaron |
PH-10319 |
A |
30.00 |
4356********7567 |
103592 |
12/01/2023 |
| ESPARZA, DOMINIC |
PH-10367 |
A |
30.00 |
5202********9213 |
391069 |
12/01/2023 |
| ESQUIVEL, BENTIA |
PH-10107 |
A |
30.00 |
5512********2148 |
937636 |
12/01/2023 |
| ESQUIVEL, ROGELIO |
PH-10412 |
A |
30.00 |
5202********3193 |
361153 |
12/01/2023 |
| ESTRADA, BRENDA |
PH-10153 |
A |
30.00 |
5462********3564 |
600692 |
12/01/2023 |
| FIERRO, ALLISON |
PH-10005 |
A |
30.00 |
4141********3998 |
361180 |
12/01/2023 |
| FIGUEROA, CHELSEY |
PH-10595 |
A |
30.00 |
5462********1782 |
600693 |
12/01/2023 |
| FIGUEROA, ROMEO |
PH-10121 |
A |
30.00 |
4141********8435 |
911377 |
12/01/2023 |
| FISCUS, JEREMY |
PH-10471 |
A |
30.00 |
5156********0932 |
08578Z |
12/01/2023 |
| GAMBOA, DAMASIO |
PH-10377 |
A |
30.00 |
5466********1979 |
29883P |
12/01/2023 |
| GOMEZ, ANA |
PH-10596 |
A |
30.00 |
5121********6172 |
00152Z |
12/01/2023 |
| GOMEZ, DAMIAN |
PH-10441 |
A |
30.00 |
5462********3424 |
600696 |
12/01/2023 |
| GOMEZ, DANIEL |
PH-10112 |
A |
30.00 |
5462********3424 |
600695 |
12/01/2023 |
| GOMEZ, KARINA |
PH-10061 |
A |
30.00 |
4416********6243 |
016795 |
12/01/2023 |
| GOMEZ, MIREYA |
PH-10241 |
A |
30.00 |
4416********9427 |
016795 |
12/01/2023 |
| GONZALEZ, ISAEL |
PH-10284 |
A |
30.00 |
4416********6741 |
016796 |
12/01/2023 |
| GONZALEZ, JUSTIN |
PH-10591 |
A |
30.00 |
5462********2036 |
600697 |
12/01/2023 |
| GONZALEZ, SALUD |
PH-10056 |
A |
30.00 |
5121********9952 |
00192Z |
12/01/2023 |
| GONZALEZ, VICKI |
PH-10597 |
A |
30.00 |
5121********9952 |
20192Z |
12/01/2023 |
| GRAVES, SYLUS |
PH-10433 |
A |
30.00 |
4426********9494 |
390985 |
12/01/2023 |
| GRIFFITH, JAMES |
PH-10447 |
A |
30.00 |
4232********6709 |
073084 |
12/01/2023 |
| GUTIERREZ, JULIAN |
PH-10163 |
A |
30.00 |
5462********6921 |
600698 |
12/01/2023 |
| HARVEY, ZEB |
PH-10176 |
A |
30.00 |
5463********3282 |
08740P |
12/01/2023 |
| HERNANDEZ, MICHAEL |
PH-10002 |
A |
30.00 |
5462********2572 |
600699 |
12/01/2023 |
| HERNANDEZ, ZACHARY |
PH-10466 |
A |
30.00 |
4037********7189 |
401093 |
12/01/2023 |
| HERRERA, ROBERTO |
PH-10204 |
A |
30.00 |
5202********5135 |
321831 |
12/01/2023 |
| Hill, Kayleigh |
PH-10303 |
A |
30.00 |
5156********6958 |
08771Z |
12/01/2023 |
| ISOM, JOZLYNN |
PH-10465 |
A |
30.00 |
5462********8480 |
600700 |
12/01/2023 |
| ITZA CAN, PEDRO |
PH-10556 |
A |
30.00 |
4737********5670 |
044170 |
12/01/2023 |
| JARA, JENNIFER |
PH-10587 |
A |
30.00 |
5462********7572 |
600701 |
12/01/2023 |
| JONES, BROOKLYN |
PH-10449 |
A |
30.00 |
5462********2572 |
600702 |
12/01/2023 |
| KIMBLE, AMANDA |
PH-10078 |
A |
30.00 |
5554********3190 |
044000 |
12/01/2023 |
| KIMBLE, ANTHONY |
PH-10094 |
A |
30.00 |
5554********3190 |
044000 |
12/01/2023 |
| KINISTON, BRANDON |
PH-10600 |
A |
30.00 |
4786********5343 |
171457 |
12/01/2023 |
| KOEPP, LUCAS |
PH-10576 |
A |
30.00 |
5160********6492 |
048180 |
12/01/2023 |
| KOEPP, MATTHEW |
PH-10585 |
A |
30.00 |
5160********4818 |
048185 |
12/01/2023 |
| LAMKIN, MEAGAN |
PH-10253 |
A |
30.00 |
5463********2974 |
001341 |
12/01/2023 |
| LAWRENCE, ASHLEY |
PH-10130 |
A |
30.00 |
5202********4554 |
320166 |
12/01/2023 |
| LEDESMA, MONICA |
PH-10098 |
A |
30.00 |
4682********8881 |
564555 |
12/01/2023 |
| LEWIS, KENZIE |
PH-10074 |
A |
30.00 |
4682********1198 |
564556 |
12/01/2023 |
| LINCK, RAMON |
PH-10453 |
A |
30.00 |
5192********9672 |
619343 |
12/01/2023 |
| LIRA, UBALDO |
PH-10215 |
A |
30.00 |
4141********9139 |
322701 |
12/01/2023 |
| LONGORIA, SHAWNIQUE |
PH-10161 |
A |
30.00 |
5512********0992 |
937638 |
12/01/2023 |
| LOPEZ CARMONA, GABRIELLE |
PH-10150 |
A |
30.00 |
4416********7291 |
016807 |
12/01/2023 |
| LOPEZ, MENDOZA |
PH-10443 |
A |
30.00 |
5202********7415 |
910735 |
12/01/2023 |
| MARQUEZ, ERIC |
PH-10136 |
A |
30.00 |
5192********2070 |
619346 |
12/01/2023 |
| MARTINEZ, ALYSSA |
PH-10088 |
A |
30.00 |
4682********1330 |
564557 |
12/01/2023 |
| MARTINEZ, ANDREW |
PH-10092 |
A |
30.00 |
4682********1330 |
564558 |
12/01/2023 |
| MAYHEW, CHRISTA |
PH-10472 |
A |
30.00 |
5156********0932 |
00230Z |
12/01/2023 |
| MENDIAZ, NIKO |
PH-10119 |
A |
30.00 |
4416********8041 |
016809 |
12/01/2023 |
| MORALES, HECTOR |
PH-10491 |
A |
30.00 |
5202********8181 |
910442 |
12/01/2023 |
| MORALES, JORGE |
PH-10427 |
A |
30.00 |
5512********4270 |
937639 |
12/01/2023 |
| MORENO, ARMONI |
PH-10363 |
A |
30.00 |
4682********8509 |
564559 |
12/01/2023 |
| Mendoza, Xavier |
PH-10522 |
A |
30.00 |
5462********8687 |
600703 |
12/01/2023 |
| PANKEY, CADE |
PH-10553 |
A |
30.00 |
4141********0647 |
390686 |
12/01/2023 |
| PEREZ, AIDEN |
PH-10393 |
A |
30.00 |
5462********7069 |
600704 |
12/01/2023 |
| PEREZ, IMELDA |
PH-10417 |
A |
30.00 |
5462********1039 |
600705 |
12/01/2023 |
| PEREZ, KRISTAL |
PH-10462 |
A |
30.00 |
4416********5971 |
016812 |
12/01/2023 |
| POLLART, CASON |
PH-10580 |
A |
30.00 |
4141********0252 |
791589 |
12/01/2023 |
| PROCHASKA, KARASSA |
PH-10086 |
A |
30.00 |
4412********4322 |
852584 |
12/01/2023 |
| RATCLIFF, RYKER |
PH-10593 |
A |
30.00 |
4052********5566 |
911131 |
12/01/2023 |
| RODRIGUEZ, MARISSA |
PH-10382 |
A |
30.00 |
6011********6796 |
00115R |
12/01/2023 |
| ROMERO, PAUL |
PH-10137 |
A |
30.00 |
5193********6891 |
391075 |
12/01/2023 |
| RUEDA, JOSE |
PH-10557 |
A |
30.00 |
5462********1931 |
600706 |
12/01/2023 |
| SALDANA, KAYLA |
PH-10148 |
A |
30.00 |
4682********8509 |
564560 |
12/01/2023 |
| SANCHEZ, ELI |
PH-10598 |
A |
30.00 |
4682********8881 |
564561 |
12/01/2023 |
| SHARPE, JACQUE |
PH-10457 |
A |
30.00 |
5512********7325 |
937640 |
12/01/2023 |
| SHARPE, TEANN |
PH-10434 |
A |
30.00 |
5512********8719 |
937642 |
12/01/2023 |
| Stuart, Courtney |
PH-10346 |
A |
30.00 |
4416********2485 |
016818 |
12/01/2023 |
| TURNER, TAYLA |
PH-10340 |
A |
30.00 |
4046********5540 |
003757 |
12/01/2023 |
| Tavera, Martin |
PH-10525 |
A |
30.00 |
5178********1538 |
00556B |
12/01/2023 |
| VALDEZ, CARLOS |
PH-10037 |
A |
30.00 |
5512********5343 |
937643 |
12/01/2023 |
| VEGA, JAITREN |
PH-10369 |
A |
30.00 |
4416********8391 |
016819 |
12/01/2023 |
| VEGA, RUMALDO |
PH-10579 |
A |
30.00 |
4416********8391 |
016820 |
12/01/2023 |
| Velarde, Priscilla |
PH-10518 |
A |
30.00 |
4147********9699 |
09173D |
12/01/2023 |
| WALSH, SARAH |
PH-10243 |
A |
30.00 |
4095********5094 |
360109 |
12/01/2023 |
| WHISENAND, ZACK |
PH-10376 |
A |
30.00 |
5463********2974 |
001984 |
12/01/2023 |
| Warn, Morgan |
PH-10335 |
A |
30.00 |
5462********0353 |
600709 |
12/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 61 |
MasterCard |
1830.00 |
| 43 |
Visa |
1290.00 |
| 3 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3210.00 |