02/19/2024
07:19:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCINIEGA, JAIR FX-61521 2 52.23 4400********0471 01721C 02/19/2024
ARMENDARIZ, CYNTIA FX-2145 2 74.20 4142********6236 072191 02/19/2024
AROCHA, BRIAN FX-3216 2 85.61 4342********4713 081180 02/19/2024
BAEZA, ABRAHAM FX-59468 2 46.21 4147********9342 01195D 02/19/2024
BENAVIDES, ERIKA FX-4372 2 127.50 5557********2357 687035 02/19/2024
BURRELL, TARAH FX-62331 2 52.12 5593********6694 070707 02/19/2024
BUSTILLOS, EMILIO FX-1956 2 52.12 4342********6399 034868 02/19/2024
CADENA, ARTURO FX-62569 2 40.53 4142********4333 072236 02/19/2024
CARRASCO, OMERO FX-50624 2 52.23 4427********0843 080708 02/19/2024
CASTILLO, JOE FX-3395 2 52.12 4447********1661 019626 02/19/2024
COX, JANA FX-3985 2 101.90 5557********5459 687037 02/19/2024
FIELDS, MICHAEL FX-2055 2 40.53 4307********8080 791358 02/19/2024
FRANCO, JORGE FX-62468 2 40.53 4610********6821 000708 02/19/2024
FRENCH, AMY FX-1683 2 3.78 4142********7666 072258 02/19/2024
FUENTEZ, JACOB FX-50021 2 46.39 3722*******1000 125170 02/19/2024
GARCIA, LUIS FX-2859 2 69.52 4266********4500 01337B 02/19/2024
GEDWARD, DAVID FX-3162 2 50.12 4000********2882 110725 02/19/2024
GOMEZ, ANTHONY FX-59288 2 46.39 4147********8804 019071 02/19/2024
GONZALEZ, DANIEL FX-58899 2 55.16 4130********2996 059848 02/19/2024
HARRIS, ALEXANDER FX-49085 2 63.22 4032********8562 013907 02/19/2024
HERNANDEZ, JACOB FX-4279 2 52.12 4342********2781 071855 02/19/2024
HOLGUIN, KAREN FX-4005 2 46.39 4430********6789 884338 02/19/2024
HOLGUIN, OSVALDO FX-3887 2 69.52 4142********1083 072292 02/19/2024
HOMSEY, KEVIN FX-62466 2 68.39 5156********6624 01421Z 02/19/2024
HOWARD, DANIEL FX-62384 2 69.52 4142********4713 072301 02/19/2024
IGLESIAS, CHRIS FX-3859 2 40.53 4610********1124 040708 02/19/2024
LUJAN, BILLY FX-48781 2 40.58 4853********3507 021083 02/19/2024
MAGANA, DOMINGO FX-3409 2 69.85 6011********7618 01916R 02/19/2024
MARES, JOSHUA FX-2150 2 52.12 5275********3467 170279 02/19/2024
MARQUEZ, JOSE FX-3557 2 52.12 4142********3929 072323 02/19/2024
MARQUEZ, SAMUEL FX-60055 2 52.12 4037********1728 002215 02/19/2024
MATTA, JOSHUA FX-3648 2 92.78 4147********2701 01490D 02/19/2024
MUNIZ, JUAN FX-59570 2 74.64 4879********7416 679237 02/19/2024
NEWBY, GAVIN FX-3539 2 98.89 5557********9942 687039 02/19/2024
PEREA, JULIO FX-3591 2 116.24 5178********2606 01556P 02/19/2024
PEREZ, ADAM FX-60269 2 75.37 4727********1795 462581 02/19/2024
QUIROZ, ELFIDA FX-4407 2 46.39 4307********6287 730581 02/19/2024
RAMIREZ, ALEX FX-3297 2 57.92 4342********6437 013614 02/19/2024
RAMOS, JESUS FX-4592 2 52.12 4307********2741 550376 02/19/2024
ROBINSON, ROY FX-4196 2 40.53 4610********5876 000708 02/19/2024
SAENZ, CHRISTINA FX-62724 2 50.89 4403********0919 125222 02/19/2024
SIGALA, ALONSO SR. FX-4203 2 52.12 4142********9190 072394 02/19/2024
SUAREZ, JOSE FX-3126 2 52.12 5164********9300 886248 02/19/2024
WAITHAKA, JAY FX-2964 2 69.24 4610********5240 020708 02/19/2024
WOODS, RICHARD FX-3125 2 67.12 4142********1058 072419 02/19/2024
ZUBIA, RENE FX-4360 2 52.12 4342********7848 002329 02/19/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 46.39
8 MasterCard 669.28
36 Visa 1978.64
1 Discover 69.85
0 Other 0.00
     
    2764.16