Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANCHONDO, NATALIE |
FX-3836 |
2 |
63.71 |
4142********3095 |
061180 |
09/17/2024 |
| ARCINIEGA, JAIR |
FX-61521 |
2 |
52.23 |
4400********0471 |
09456C |
09/17/2024 |
| AROCHA, BRIAN |
FX-3216 |
2 |
85.61 |
4342********4713 |
038567 |
09/17/2024 |
| BAEZA, ABRAHAM |
FX-59468 |
2 |
46.21 |
4147********9342 |
00540I |
09/17/2024 |
| BENAVIDES, ERIKA |
FX-4372 |
2 |
127.50 |
5557********2357 |
355927 |
09/17/2024 |
| BURRELL, TARAH |
FX-62331 |
2 |
52.12 |
5593********6694 |
060019 |
09/17/2024 |
| CADENA, ARTURO |
FX-4773 |
2 |
40.53 |
4142********4333 |
061216 |
09/17/2024 |
| CADENA, ISRAEL |
FX-3241 |
2 |
52.12 |
4142********1551 |
061225 |
09/17/2024 |
| CARRASCO, OMERO |
FX-50624 |
2 |
52.23 |
4427********0843 |
000007 |
09/17/2024 |
| CASTILLO, JOE |
FX-3395 |
2 |
52.12 |
4447********1661 |
017387 |
09/17/2024 |
| CRUZ, PALOMA |
FX-2893 |
2 |
143.14 |
4142********5026 |
061235 |
09/17/2024 |
| FIELDS, MICHAEL |
FX-2055 |
2 |
40.53 |
4307********8080 |
792988 |
09/17/2024 |
| FRANCO, JORGE |
FX-62468 |
2 |
40.53 |
4610********6821 |
030007 |
09/17/2024 |
| FUENTEZ, JACOB |
FX-50021 |
2 |
46.39 |
3722*******1000 |
169930 |
09/17/2024 |
| GABALDON, JOE JR |
FX-3919 |
2 |
57.91 |
4147********3219 |
00721I |
09/17/2024 |
| GARCIA, LUIS |
FX-3197 |
2 |
69.52 |
4142********2516 |
061295 |
09/17/2024 |
| GEDWARD, DAVID |
FX-3162 |
2 |
50.12 |
4000********2882 |
792359 |
09/17/2024 |
| GOMEZ, ANTHONY |
FX-59288 |
2 |
46.39 |
4147********8804 |
017029 |
09/17/2024 |
| GONZALEZ, DANIEL |
FX-58899 |
2 |
63.04 |
4130********2996 |
011721 |
09/17/2024 |
| HARRIS, ALEXANDER |
FX-49085 |
2 |
63.22 |
4032********8562 |
007457 |
09/17/2024 |
| HERNANDEZ, JACOB |
FX-4279 |
2 |
52.12 |
4307********3937 |
551852 |
09/17/2024 |
| HERRERA, CRISTINA |
FX-3073 |
2 |
40.53 |
4031********3960 |
386248 |
09/17/2024 |
| HODGES, JOEL |
FX-4977 |
2 |
69.52 |
3703*******9648 |
433017 |
09/17/2024 |
| HOLGUIN, KAREN |
FX-4005 |
2 |
46.39 |
4430********6789 |
509050 |
09/17/2024 |
| HOLGUIN, OSVALDO |
FX-3887 |
2 |
69.52 |
4142********1083 |
061350 |
09/17/2024 |
| HOMSEY, KEVIN |
FX-4634 |
2 |
39.40 |
5156********6624 |
00814Z |
09/17/2024 |
| JIMENEZ, JOSE |
FX-60636 |
2 |
40.53 |
5275********4943 |
190406 |
09/17/2024 |
| LUCIANO, GABRIEL |
FX-4552 |
2 |
52.12 |
5162********3806 |
060027 |
09/17/2024 |
| MARES, JOSHUA |
FX-2150 |
2 |
52.12 |
5275********3467 |
110105 |
09/17/2024 |
| MARQUEZ, JOSE |
FX-3557 |
2 |
52.12 |
4142********3929 |
061393 |
09/17/2024 |
| MARQUEZ, SAMUEL |
FX-60055 |
2 |
52.12 |
4037********1728 |
060029 |
09/17/2024 |
| MARTINEZ, DEILY |
FX-4816 |
2 |
52.12 |
4142********8487 |
061406 |
09/17/2024 |
| MATTA, JOSHUA |
FX-3648 |
2 |
92.78 |
4147********2701 |
00916D |
09/17/2024 |
| PEREA, JULIO |
FX-3591 |
2 |
116.24 |
5178********2606 |
00957P |
09/17/2024 |
| PULE, LUCERO |
FX-3451 |
2 |
52.12 |
4342********4077 |
061309 |
09/17/2024 |
| QUIROZ, ELFIDA |
FX-4407 |
2 |
46.39 |
4307********6287 |
730637 |
09/17/2024 |
| RAMIREZ, ALEX |
FX-3297 |
2 |
57.92 |
4342********6437 |
082016 |
09/17/2024 |
| RAMOS, JESUS |
FX-4592 |
2 |
52.12 |
4307********2741 |
731092 |
09/17/2024 |
| RODRIGEZ, MATTHEW |
FX-7632 |
2 |
47.63 |
4142********4733 |
061468 |
09/17/2024 |
| SANDOVAL, LUIS |
FX-7688 |
2 |
95.67 |
4856********5907 |
B69670 |
09/17/2024 |
| SIGALA, ALONSO SR. |
FX-4203 |
2 |
52.12 |
4142********9190 |
061479 |
09/17/2024 |
| SUAREZ, JOSE |
FX-3126 |
2 |
52.12 |
5164********9300 |
134866 |
09/17/2024 |
| VILLA, JOSHUA |
FX-1728 |
2 |
69.52 |
4142********7537 |
061485 |
09/17/2024 |
| ZAMARRIPA, CESAR |
FX-4792 |
2 |
52.12 |
5192********4595 |
965180 |
09/17/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
115.91 |
| 9 |
MasterCard |
584.27 |
| 33 |
Visa |
1950.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2650.53 |