Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANCHONDO, NATALIE |
FX-3836 |
2 |
63.71 |
4142********3095 |
073954 |
07/17/2024 |
| ARCINIEGA, JAIR |
FX-61521 |
2 |
52.23 |
4400********0471 |
06410C |
07/17/2024 |
| ARMENDARIZ, CYNTIA |
FX-2145 |
2 |
74.20 |
4142********6236 |
073973 |
07/17/2024 |
| AROCHA, BRIAN |
FX-3216 |
2 |
86.65 |
4342********4713 |
060623 |
07/17/2024 |
| BAEZA, ABRAHAM |
FX-59468 |
2 |
63.94 |
4147********9342 |
02334I |
07/17/2024 |
| BELL, CHRIS |
FX-63290 |
2 |
79.55 |
4342********2118 |
093670 |
07/17/2024 |
| BENAVIDES, ERIKA |
FX-4372 |
2 |
127.50 |
5557********2357 |
997894 |
07/17/2024 |
| BURRELL, TARAH |
FX-62331 |
2 |
52.12 |
5593********6694 |
071411 |
07/17/2024 |
| CADENA, ARTURO |
FX-4773 |
2 |
40.53 |
4142********4333 |
074015 |
07/17/2024 |
| CADENA, ISRAEL |
FX-3241 |
2 |
40.53 |
4142********1551 |
074032 |
07/17/2024 |
| CARRASCO, OMERO |
FX-50624 |
2 |
52.23 |
4427********0843 |
021408 |
07/17/2024 |
| CASTILLO, JOE |
FX-3395 |
2 |
52.12 |
4447********1661 |
017597 |
07/17/2024 |
| CRUZ, PALOMA |
FX-2893 |
2 |
117.24 |
4142********5026 |
074068 |
07/17/2024 |
| FIELDS, MICHAEL |
FX-2055 |
2 |
40.53 |
4307********8080 |
392800 |
07/17/2024 |
| FLICK, KEVIN |
FX-1223 |
2 |
69.52 |
4342********0220 |
022136 |
07/17/2024 |
| FRANCO, JORGE |
FX-62468 |
2 |
40.53 |
4610********6821 |
041408 |
07/17/2024 |
| FUENTEZ, JACOB |
FX-50021 |
2 |
46.39 |
3722*******1000 |
148140 |
07/17/2024 |
| GABALDON, JOE JR |
FX-3919 |
2 |
63.54 |
4147********3219 |
02465I |
07/17/2024 |
| GARCIA, LUIS |
FX-2859 |
2 |
73.85 |
4142********2516 |
074151 |
07/17/2024 |
| GEDWARD, DAVID |
FX-3162 |
2 |
50.12 |
4000********2882 |
165581 |
07/17/2024 |
| GOMEZ, ANTHONY |
FX-59288 |
2 |
124.66 |
4147********8804 |
017136 |
07/17/2024 |
| GONZALEZ, DANIEL |
FX-58899 |
2 |
39.40 |
4130********2996 |
043179 |
07/17/2024 |
| HARRIS, ALEXANDER |
FX-49085 |
2 |
63.22 |
4032********8562 |
025348 |
07/17/2024 |
| HERRERA, CRISTINA |
FX-3073 |
2 |
40.53 |
4031********3960 |
258608 |
07/17/2024 |
| HODGES, JOEL |
FX-4977 |
2 |
69.52 |
3703*******9648 |
263017 |
07/17/2024 |
| HOLGUIN, KAREN |
FX-4005 |
2 |
46.39 |
4430********6789 |
104355 |
07/17/2024 |
| HOLGUIN, OSVALDO |
FX-3887 |
2 |
69.52 |
4142********1083 |
074217 |
07/17/2024 |
| HOMSEY, KEVIN |
FX-4634 |
2 |
67.71 |
5156********6624 |
02590Z |
07/17/2024 |
| HOWARD, DANIEL |
FX-62384 |
2 |
69.52 |
4142********4713 |
074228 |
07/17/2024 |
| JIMENEZ, JOSE |
FX-60636 |
2 |
40.53 |
5275********4943 |
151944 |
07/17/2024 |
| LUCIANO, GABRIEL |
FX-4552 |
2 |
52.12 |
5162********3806 |
071421 |
07/17/2024 |
| LUJAN, BILLY |
FX-48781 |
2 |
40.58 |
4853********3507 |
075735 |
07/17/2024 |
| MAGANA, DOMINGO |
FX-4971 |
2 |
69.85 |
6011********7618 |
01799R |
07/17/2024 |
| MARES, JOSHUA |
FX-2150 |
2 |
52.12 |
5275********3467 |
101446 |
07/17/2024 |
| MARQUEZ, JOSE |
FX-3557 |
2 |
52.12 |
4142********3929 |
074292 |
07/17/2024 |
| MARQUEZ, SAMUEL |
FX-60055 |
2 |
52.12 |
4037********1728 |
071422 |
07/17/2024 |
| MATTA, JOSHUA |
FX-3648 |
2 |
92.78 |
4147********2701 |
02712D |
07/17/2024 |
| MUNIZ, JUAN |
FX-59570 |
2 |
86.42 |
4879********7416 |
299663 |
07/17/2024 |
| PEREA, JULIO |
FX-3591 |
2 |
116.24 |
5178********2606 |
02734P |
07/17/2024 |
| QUIROZ, ELFIDA |
FX-4407 |
2 |
52.63 |
4307********6287 |
362121 |
07/17/2024 |
| RAMIREZ, ALEX |
FX-3297 |
2 |
57.92 |
4342********6437 |
066654 |
07/17/2024 |
| RAMOS, JESUS |
FX-4592 |
2 |
52.12 |
4307********2741 |
321650 |
07/17/2024 |
| SAENZ, CHRISTINA |
FX-62724 |
2 |
46.39 |
4403********0919 |
604198 |
07/17/2024 |
| SIGALA, ALONSO SR. |
FX-4203 |
2 |
52.12 |
4142********9190 |
074389 |
07/17/2024 |
| SUAREZ, JOSE |
FX-3126 |
2 |
52.12 |
5164********9300 |
430996 |
07/17/2024 |
| VILLA, JOSHUA |
FX-1728 |
2 |
69.52 |
4142********7537 |
074395 |
07/17/2024 |
| WAITHAKA, JAY |
FX-2964 |
2 |
46.39 |
4610********5240 |
081408 |
07/17/2024 |
| ZAMARRIPA, CESAR |
FX-4792 |
2 |
52.12 |
5192********4595 |
965099 |
07/17/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
115.91 |
| 9 |
MasterCard |
612.58 |
| 36 |
Visa |
2215.37 |
| 1 |
Discover |
69.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3013.71 |