Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCINIEGA, JAIR |
FX-61521 |
2 |
52.23 |
4400********0471 |
07799C |
03/18/2024 |
| ARMENDARIZ, CYNTIA |
FX-2145 |
2 |
74.20 |
4142********6236 |
068726 |
03/18/2024 |
| AROCHA, BRIAN |
FX-3216 |
2 |
85.61 |
4342********4713 |
042986 |
03/18/2024 |
| BAEZA, ABRAHAM |
FX-59468 |
2 |
61.97 |
4147********9342 |
03981D |
03/18/2024 |
| BENAVIDES, ERIKA |
FX-4372 |
2 |
133.74 |
5557********2357 |
316610 |
03/18/2024 |
| BERNARRD, ABEL |
FX-3438 |
2 |
52.12 |
4266********0851 |
03991A |
03/18/2024 |
| BURRELL, TARAH |
FX-62331 |
2 |
52.12 |
5593********6694 |
065133 |
03/18/2024 |
| BUSTILLOS, EMILIO |
FX-1956 |
2 |
52.12 |
4342********6399 |
090031 |
03/18/2024 |
| CADENA, ARTURO |
FX-62569 |
2 |
40.53 |
4142********4333 |
068791 |
03/18/2024 |
| CADENA, ISRAEL |
FX-3241 |
2 |
76.25 |
4142********1551 |
068784 |
03/18/2024 |
| CARRASCO, OMERO |
FX-50624 |
2 |
52.23 |
4427********0843 |
055107 |
03/18/2024 |
| CASTILLO, JOE |
FX-3395 |
2 |
52.12 |
4447********1661 |
018807 |
03/18/2024 |
| COX, JANA |
FX-3985 |
2 |
86.90 |
5557********5459 |
316611 |
03/18/2024 |
| DANIELS, TIMOTHY |
FX-2899 |
2 |
52.12 |
4853********0995 |
000598 |
03/18/2024 |
| DELBOSQUE, AIDAN |
FX-3318 |
2 |
67.12 |
4744********9707 |
155315 |
03/18/2024 |
| FIELDS, MICHAEL |
FX-2055 |
2 |
40.53 |
4307********8080 |
581848 |
03/18/2024 |
| FRANCO, JORGE |
FX-62468 |
2 |
40.53 |
4610********6821 |
065107 |
03/18/2024 |
| FUENTEZ, JACOB |
FX-50021 |
2 |
46.39 |
3722*******1000 |
189984 |
03/18/2024 |
| GARCIA, LUIS |
FX-2859 |
2 |
73.60 |
4266********4500 |
04133B |
03/18/2024 |
| GEDWARD, DAVID |
FX-3162 |
2 |
50.12 |
4000********2882 |
787380 |
03/18/2024 |
| GOMEZ, ANTHONY |
FX-59288 |
2 |
46.39 |
4147********8804 |
018984 |
03/18/2024 |
| GONZALEZ, DANIEL |
FX-58899 |
2 |
44.40 |
4130********2996 |
034339 |
03/18/2024 |
| HARRIS, ALEXANDER |
FX-49085 |
2 |
63.22 |
4032********8562 |
041718 |
03/18/2024 |
| HOLGUIN, KAREN |
FX-4005 |
2 |
46.39 |
4430********6789 |
137798 |
03/18/2024 |
| HOLGUIN, OSVALDO |
FX-3887 |
2 |
69.52 |
4142********1083 |
068875 |
03/18/2024 |
| HOMSEY, KEVIN |
FX-4634 |
2 |
70.39 |
5156********6624 |
04202Z |
03/18/2024 |
| HOWARD, DANIEL |
FX-62384 |
2 |
69.52 |
4142********4713 |
068878 |
03/18/2024 |
| IGLESIAS, CHRIS |
FX-3859 |
2 |
40.53 |
4610********1124 |
005107 |
03/18/2024 |
| JIMENEZ, JOSE |
FX-60636 |
2 |
55.53 |
5275********4943 |
135611 |
03/18/2024 |
| LUJAN, BILLY |
FX-48781 |
2 |
40.58 |
4853********3507 |
000599 |
03/18/2024 |
| MAGANA, DOMINGO |
FX-3409 |
2 |
69.85 |
6011********7618 |
01885R |
03/18/2024 |
| MARES, JOSHUA |
FX-2150 |
2 |
52.12 |
5275********3467 |
105714 |
03/18/2024 |
| MARQUEZ, JOSE |
FX-3557 |
2 |
61.13 |
4142********3929 |
068917 |
03/18/2024 |
| MARQUEZ, SAMUEL |
FX-60055 |
2 |
52.12 |
4037********1728 |
002281 |
03/18/2024 |
| MATTA, JOSHUA |
FX-3648 |
2 |
92.78 |
4147********2701 |
04293D |
03/18/2024 |
| MCCAIN, TAYLOR |
FX-2978 |
2 |
57.92 |
4856********6116 |
B70983 |
03/18/2024 |
| MUNIZ, JUAN |
FX-59570 |
2 |
74.64 |
4879********7416 |
818303 |
03/18/2024 |
| PEREA, JULIO |
FX-3591 |
2 |
124.12 |
5178********2606 |
04327P |
03/18/2024 |
| RAMIREZ, ALEX |
FX-3297 |
2 |
57.92 |
4342********6437 |
062253 |
03/18/2024 |
| RAMOS, JESUS |
FX-4592 |
2 |
52.12 |
4307********2741 |
791020 |
03/18/2024 |
| ROBINSON, ROY |
FX-4196 |
2 |
40.53 |
4610********5876 |
065107 |
03/18/2024 |
| SAENZ, CHRISTINA |
FX-62724 |
2 |
46.39 |
4403********0919 |
259569 |
03/18/2024 |
| SIGALA, ALONSO SR. |
FX-4203 |
2 |
52.12 |
4142********9190 |
069012 |
03/18/2024 |
| SUAREZ, JOSE |
FX-3126 |
2 |
52.12 |
5164********9300 |
138363 |
03/18/2024 |
| VILLA, JOSHUA |
FX-1316 |
2 |
84.52 |
4142********7537 |
069023 |
03/18/2024 |
| WAITHAKA, JAY |
FX-2964 |
2 |
62.31 |
4610********5240 |
085107 |
03/18/2024 |
| ZUBIA, RENE |
FX-4360 |
2 |
52.12 |
4342********7848 |
062356 |
03/18/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
46.39 |
| 8 |
MasterCard |
627.04 |
| 37 |
Visa |
2130.57 |
| 1 |
Discover |
69.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2873.85 |