Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCINIEGA, JAIR |
FX-61521 |
2 |
52.23 |
4400********0471 |
04283C |
10/17/2024 |
| ARMENDARIZ, CYNTIA |
FX-2145 |
2 |
74.20 |
4142********2036 |
066626 |
10/17/2024 |
| AROCHA, BRIAN |
FX-3216 |
2 |
85.61 |
4342********4713 |
082702 |
10/17/2024 |
| BAEZA, ABRAHAM |
FX-59468 |
2 |
46.21 |
4147********9342 |
04996I |
10/17/2024 |
| BENAVIDES, ERIKA |
FX-4372 |
2 |
127.50 |
5557********2357 |
011702 |
10/17/2024 |
| BURRELL, TARAH |
FX-62331 |
2 |
52.12 |
5593********6694 |
062834 |
10/17/2024 |
| CARRASCO, OMERO |
FX-50624 |
2 |
52.23 |
4427********0843 |
052807 |
10/17/2024 |
| CRUZ, PALOMA |
FX-2893 |
2 |
143.89 |
4142********5026 |
066671 |
10/17/2024 |
| FIELDS, MICHAEL |
FX-2055 |
2 |
40.53 |
4307********8080 |
111662 |
10/17/2024 |
| FLICK, KEVIN |
FX-1223 |
2 |
238.56 |
4342********0220 |
022703 |
10/17/2024 |
| FRANCO, JORGE |
FX-62468 |
2 |
40.53 |
4610********6821 |
062807 |
10/17/2024 |
| FUENTEZ, JACOB |
FX-50021 |
2 |
46.39 |
3722*******1000 |
101523 |
10/17/2024 |
| GABALDON, JOE JR |
FX-3919 |
2 |
57.91 |
4147********3219 |
05131I |
10/17/2024 |
| GARCIA, LUIS |
FX-3197 |
2 |
69.52 |
4142********2516 |
066707 |
10/17/2024 |
| GOMEZ, ANTHONY |
FX-59288 |
2 |
46.39 |
4147********8804 |
017067 |
10/17/2024 |
| GONZALEZ, DANIEL |
FX-58899 |
2 |
56.29 |
4130********2996 |
089628 |
10/17/2024 |
| HARRIS, ALEXANDER |
FX-49085 |
2 |
63.22 |
4032********8562 |
051705 |
10/17/2024 |
| HERRERA, CRISTINA |
FX-3073 |
2 |
40.53 |
4031********3960 |
583181 |
10/17/2024 |
| HODGES, JOEL |
FX-4977 |
2 |
69.52 |
3703*******9648 |
774017 |
10/17/2024 |
| HOLGUIN, KAREN |
FX-4005 |
2 |
46.39 |
4430********6789 |
968363 |
10/17/2024 |
| HOMSEY, KEVIN |
FX-4634 |
2 |
39.40 |
5156********6624 |
05223Z |
10/17/2024 |
| LUCIANO, GABRIEL |
FX-4552 |
2 |
52.12 |
5162********3806 |
062841 |
10/17/2024 |
| LUJAN, BILLY |
FX-7884 |
2 |
40.58 |
4853********5904 |
066360 |
10/17/2024 |
| MARES, JOSHUA |
FX-2150 |
2 |
52.12 |
5275********3467 |
142982 |
10/17/2024 |
| MARQUEZ, JOSE |
FX-3557 |
2 |
52.12 |
4142********3929 |
066809 |
10/17/2024 |
| MARQUEZ, SAMUEL |
FX-60055 |
2 |
52.12 |
4037********1728 |
062844 |
10/17/2024 |
| MATTA, JOSHUA |
FX-3648 |
2 |
92.78 |
4147********2701 |
05375D |
10/17/2024 |
| PEREA, JULIO |
FX-3591 |
2 |
116.24 |
5178********2606 |
05409P |
10/17/2024 |
| PERKINS, PRISCILLA |
FX-7765 |
2 |
81.11 |
4347********0446 |
072807 |
10/17/2024 |
| PULE, LUCERO |
FX-3451 |
2 |
52.12 |
4342********4077 |
017481 |
10/17/2024 |
| QUIROZ, ELFIDA |
FX-4407 |
2 |
58.17 |
4307********6287 |
320405 |
10/17/2024 |
| RAMIREZ, ALEX |
FX-3297 |
2 |
57.92 |
4342********6437 |
054243 |
10/17/2024 |
| RAMOS, JESUS |
FX-4592 |
2 |
52.12 |
4307********3822 |
851194 |
10/17/2024 |
| ROBINSON, ROY |
FX-4196 |
2 |
6.33 |
4307********3980 |
362026 |
10/17/2024 |
| RODRIGEZ, MATTHEW |
FX-7811 |
2 |
61.95 |
4142********4733 |
066948 |
10/17/2024 |
| SAENZ, CHRISTINA |
FX-62724 |
2 |
61.39 |
4403********0919 |
331823 |
10/17/2024 |
| SANDOVAL, LUIS |
FX-7688 |
2 |
127.90 |
4856********5907 |
B75708 |
10/17/2024 |
| SIGALA, ALONSO SR. |
FX-4203 |
2 |
52.12 |
4142********9190 |
066975 |
10/17/2024 |
| SUAREZ, JOSE |
FX-3126 |
2 |
52.12 |
5164********9300 |
451254 |
10/17/2024 |
| VILLA, JOSHUA |
FX-1728 |
2 |
69.52 |
4142********7537 |
066995 |
10/17/2024 |
| ZAMARRIPA, CESAR |
FX-4792 |
2 |
52.12 |
5192********4595 |
965232 |
10/17/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
115.91 |
| 8 |
MasterCard |
543.74 |
| 31 |
Visa |
2072.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2732.14 |