Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANCHONDO, NATALIE |
FX-3836 |
2 |
78.71 |
4142********3095 |
072129 |
11/18/2024 |
| ARCINIEGA, JAIR |
FX-61521 |
2 |
52.23 |
4400********0471 |
08694C |
11/18/2024 |
| ARMENDARIZ, CYNTIA |
FX-2145 |
2 |
74.20 |
4142********2036 |
072134 |
11/18/2024 |
| AROCHA, BRIAN |
FX-3216 |
2 |
60.61 |
4342********4713 |
054246 |
11/18/2024 |
| BAEZA, ABRAHAM |
FX-59468 |
2 |
49.33 |
4147********9342 |
01945I |
11/18/2024 |
| BELL, CHRIS |
FX-63290 |
2 |
79.55 |
4342********2118 |
046087 |
11/18/2024 |
| BENAVIDES, ERIKA |
FX-4372 |
2 |
127.50 |
5557********2357 |
703598 |
11/18/2024 |
| BURRELL, TARAH |
FX-62331 |
2 |
52.12 |
5593********6694 |
063732 |
11/18/2024 |
| CADENA, ARTURO |
FX-4773 |
2 |
40.53 |
4919********8528 |
072164 |
11/18/2024 |
| CADENA, ISRAEL |
FX-3241 |
2 |
77.12 |
4142********1551 |
072161 |
11/18/2024 |
| CARRASCO, OMERO |
FX-50624 |
2 |
52.23 |
4427********0843 |
043707 |
11/18/2024 |
| FIELDS, MICHAEL |
FX-2055 |
2 |
40.53 |
4307********8080 |
327969 |
11/18/2024 |
| FRANCO, JORGE |
FX-62468 |
2 |
40.53 |
4610********6821 |
053707 |
11/18/2024 |
| FUENTEZ, JACOB |
FX-50021 |
2 |
46.39 |
3722*******1000 |
167768 |
11/18/2024 |
| GABALDON, JOE JR |
FX-3919 |
2 |
57.91 |
4147********3219 |
02068I |
11/18/2024 |
| GARCIA, LUIS |
FX-3197 |
2 |
69.52 |
4142********2516 |
072185 |
11/18/2024 |
| GOMEZ, ANTHONY |
FX-59288 |
2 |
46.39 |
4147********8804 |
018975 |
11/18/2024 |
| GONZALES, POLE |
FX-7507 |
2 |
73.85 |
4307********5848 |
398165 |
11/18/2024 |
| GONZALEZ, DANIEL |
FX-58899 |
2 |
71.27 |
4130********2996 |
004173 |
11/18/2024 |
| HERRERA, NICHOLAS |
FX-7696 |
2 |
52.12 |
4142********1599 |
072219 |
11/18/2024 |
| HODGES, JOEL |
FX-4977 |
2 |
69.52 |
3703*******9648 |
278018 |
11/18/2024 |
| HOLGUIN, KAREN |
FX-4005 |
2 |
46.39 |
4430********6789 |
715447 |
11/18/2024 |
| HOLGUIN, OSVALDO |
FX-3887 |
2 |
84.52 |
4142********1083 |
072250 |
11/18/2024 |
| HOMSEY, KEVIN |
FX-4634 |
2 |
42.52 |
5156********6624 |
02173Z |
11/18/2024 |
| LUCIANO, GABRIEL |
FX-4552 |
2 |
52.12 |
5162********3806 |
063740 |
11/18/2024 |
| LUJAN, BILLY |
FX-7884 |
2 |
40.58 |
4853********5904 |
073223 |
11/18/2024 |
| MARES, JOSHUA |
FX-2150 |
2 |
52.12 |
5275********3467 |
143270 |
11/18/2024 |
| MARQUEZ, JOSE |
FX-3557 |
2 |
56.62 |
4142********3929 |
072266 |
11/18/2024 |
| MARQUEZ, SAMUEL |
FX-60055 |
2 |
52.12 |
4037********1728 |
063742 |
11/18/2024 |
| MARTINEZ, DEILY |
FX-4816 |
2 |
52.12 |
4142********8487 |
072275 |
11/18/2024 |
| MATTA, JOSHUA |
FX-3648 |
2 |
92.78 |
4147********2701 |
02278D |
11/18/2024 |
| PEREA, JULIO |
FX-3591 |
2 |
116.24 |
5178********2606 |
02327P |
11/18/2024 |
| PERKINS, PRISCILLA |
FX-7765 |
2 |
81.11 |
4347********0446 |
043707 |
11/18/2024 |
| PULE, LUCERO |
FX-3451 |
2 |
52.12 |
4342********4077 |
001279 |
11/18/2024 |
| QUIROZ, ELFIDA |
FX-4407 |
2 |
49.51 |
4307********6287 |
360553 |
11/18/2024 |
| RAMIREZ, ALEX |
FX-3297 |
2 |
57.92 |
4342********6437 |
089631 |
11/18/2024 |
| RAMOS, JESUS |
FX-4592 |
2 |
52.12 |
4307********3822 |
366001 |
11/18/2024 |
| SAENZ, CHRISTINA |
FX-62724 |
2 |
46.39 |
4403********0919 |
679792 |
11/18/2024 |
| SANDOVAL, LUIS |
FX-7688 |
2 |
104.74 |
4856********5907 |
B74291 |
11/18/2024 |
| SIGALA, ALONSO SR. |
FX-4203 |
2 |
52.12 |
4142********9190 |
072301 |
11/18/2024 |
| SUAREZ, JOSE |
FX-3126 |
2 |
52.12 |
5164********9300 |
867159 |
11/18/2024 |
| ZAMARRIPA, CESAR |
FX-4792 |
2 |
52.12 |
5192********4595 |
965270 |
11/18/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
115.91 |
| 8 |
MasterCard |
546.86 |
| 32 |
Visa |
1937.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2600.56 |