Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCINIEGA, JAIR |
FX-61521 |
2 |
52.23 |
4400********0471 |
09735C |
04/17/2024 |
| ARMENDARIZ, CYNTIA |
FX-2145 |
2 |
74.20 |
4142********6236 |
066882 |
04/17/2024 |
| AROCHA, BRIAN |
FX-3216 |
2 |
85.61 |
4342********4713 |
075495 |
04/17/2024 |
| BAEZA, ABRAHAM |
FX-59468 |
2 |
46.21 |
4147********9342 |
09701I |
04/17/2024 |
| BENAVIDES, ERIKA |
FX-4372 |
2 |
127.50 |
5557********2357 |
984074 |
04/17/2024 |
| BURRELL, TARAH |
FX-62331 |
2 |
52.12 |
5593********6694 |
061323 |
04/17/2024 |
| BUSTILLOS, EMILIO |
FX-1956 |
2 |
52.12 |
4342********6399 |
085832 |
04/17/2024 |
| CADENA, ARTURO |
FX-4773 |
2 |
85.55 |
4142********4333 |
066922 |
04/17/2024 |
| CADENA, ISRAEL |
FX-3241 |
2 |
59.85 |
4142********1551 |
066927 |
04/17/2024 |
| CARRASCO, OMERO |
FX-50624 |
2 |
52.23 |
4427********0843 |
041307 |
04/17/2024 |
| CASTILLO, JOE |
FX-3395 |
2 |
52.12 |
4447********1661 |
017510 |
04/17/2024 |
| CRUZ, PALOMA |
FX-2893 |
2 |
17.26 |
4142********5026 |
066934 |
04/17/2024 |
| DANIELS, TIMOTHY |
FX-2899 |
2 |
52.12 |
4853********0995 |
090799 |
04/17/2024 |
| DELBOSQUE, AIDAN |
FX-3318 |
2 |
52.12 |
4744********9707 |
181130 |
04/17/2024 |
| FIELDS, MICHAEL |
FX-2055 |
2 |
40.53 |
4307********8080 |
362245 |
04/17/2024 |
| FLICK, KEVIN |
FX-1223 |
2 |
84.52 |
4342********0220 |
013045 |
04/17/2024 |
| FRANCO, JORGE |
FX-62468 |
2 |
40.53 |
4610********6821 |
071307 |
04/17/2024 |
| FUENTEZ, JACOB |
FX-50021 |
2 |
46.39 |
3722*******1000 |
102827 |
04/17/2024 |
| GABALDON, JOE JR |
FX-3919 |
2 |
57.91 |
4147********3219 |
09840I |
04/17/2024 |
| GEDWARD, DAVID |
FX-3162 |
2 |
50.12 |
4000********2882 |
187140 |
04/17/2024 |
| GOMEZ, ANTHONY |
FX-59288 |
2 |
46.39 |
4147********8804 |
017573 |
04/17/2024 |
| GONZALEZ, DANIEL |
FX-58899 |
2 |
51.18 |
4130********2996 |
008728 |
04/17/2024 |
| HARRIS, ALEXANDER |
FX-49085 |
2 |
63.22 |
4032********8562 |
099050 |
04/17/2024 |
| HERNANDEZ, JACOB |
FX-4279 |
2 |
52.12 |
4307********3937 |
110375 |
04/17/2024 |
| HOLGUIN, KAREN |
FX-4005 |
2 |
46.39 |
4430********6789 |
845718 |
04/17/2024 |
| HOLGUIN, OSVALDO |
FX-3887 |
2 |
69.52 |
4142********1083 |
067025 |
04/17/2024 |
| HOMSEY, KEVIN |
FX-4634 |
2 |
10.41 |
5156********6624 |
09943Z |
04/17/2024 |
| HOWARD, DANIEL |
FX-62384 |
2 |
69.52 |
4142********4713 |
067030 |
04/17/2024 |
| IGLESIAS, CHRIS |
FX-3859 |
2 |
40.53 |
4610********1124 |
021307 |
04/17/2024 |
| JIMENEZ, JOSE |
FX-60636 |
2 |
40.53 |
5275********4943 |
171033 |
04/17/2024 |
| LUJAN, BILLY |
FX-48781 |
2 |
40.58 |
4853********3507 |
090800 |
04/17/2024 |
| MAGANA, DOMINGO |
FX-3409 |
2 |
69.85 |
6011********7618 |
01713R |
04/17/2024 |
| MARES, JOSHUA |
FX-2150 |
2 |
52.12 |
5275********3467 |
111535 |
04/17/2024 |
| MARQUEZ, JOSE |
FX-3557 |
2 |
52.12 |
4142********3929 |
067084 |
04/17/2024 |
| MARQUEZ, SAMUEL |
FX-60055 |
2 |
52.12 |
4037********1728 |
061334 |
04/17/2024 |
| MATTA, JOSHUA |
FX-3648 |
2 |
92.78 |
4147********2701 |
00017D |
04/17/2024 |
| MCCAIN, TAYLOR |
FX-2978 |
2 |
57.92 |
4856********6116 |
B67174 |
04/17/2024 |
| MUNIZ, JUAN |
FX-59570 |
2 |
74.64 |
4879********7416 |
706014 |
04/17/2024 |
| PEREA, JULIO |
FX-3591 |
2 |
116.24 |
5178********2606 |
00060P |
04/17/2024 |
| RAMIREZ, ALEX |
FX-3297 |
2 |
57.92 |
4342********6437 |
036422 |
04/17/2024 |
| RAMOS, JESUS |
FX-4592 |
2 |
52.12 |
4307********2741 |
320105 |
04/17/2024 |
| ROBINSON, ROY |
FX-4196 |
2 |
40.53 |
4610********5876 |
071307 |
04/17/2024 |
| SAENZ, CHRISTINA |
FX-62724 |
2 |
46.39 |
4403********0919 |
021592 |
04/17/2024 |
| SIGALA, ALONSO SR. |
FX-4203 |
2 |
52.12 |
4142********9190 |
067217 |
04/17/2024 |
| SUAREZ, JOSE |
FX-3126 |
2 |
52.12 |
5164********9300 |
453055 |
04/17/2024 |
| VILLA, JOSHUA |
FX-1316 |
2 |
69.52 |
4142********7537 |
067238 |
04/17/2024 |
| WAITHAKA, JAY |
FX-2964 |
2 |
65.44 |
4610********5240 |
001307 |
04/17/2024 |
| ZUBIA, RENE |
FX-4360 |
2 |
52.12 |
4342********7848 |
034220 |
04/17/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
46.39 |
| 7 |
MasterCard |
451.04 |
| 39 |
Visa |
2200.42 |
| 1 |
Discover |
69.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2767.70 |