Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCINIEGA, JAIR |
FX-61521 |
2 |
52.23 |
4400********0471 |
08363C |
12/17/2024 |
| AROCHA, BRIAN |
FX-3216 |
2 |
85.61 |
4342********4713 |
051039 |
12/17/2024 |
| BAEZA, ABRAHAM |
FX-59468 |
2 |
53.66 |
4147********9342 |
08525I |
12/17/2024 |
| BELL, CHRIS |
FX-63290 |
2 |
79.55 |
4342********2118 |
059933 |
12/17/2024 |
| BENAVIDES, ERIKA |
FX-4372 |
2 |
127.50 |
5557********2357 |
355748 |
12/17/2024 |
| BURRELL, TARAH |
FX-62331 |
2 |
61.13 |
5593********6694 |
065618 |
12/17/2024 |
| CADENA, ARTURO |
FX-4773 |
2 |
40.53 |
4919********8528 |
069339 |
12/17/2024 |
| CADENA, ISRAEL |
FX-3241 |
2 |
52.12 |
4142********1551 |
069365 |
12/17/2024 |
| CARRASCO, OMERO |
FX-50624 |
2 |
52.23 |
4427********0843 |
005607 |
12/17/2024 |
| CEDILLO ESTRADA, ISAAC |
FX-8064 |
2 |
52.12 |
4610********0372 |
005607 |
12/17/2024 |
| DANIELS, TIMOTHY |
FX-8060 |
2 |
103.80 |
4853********1785 |
063891 |
12/17/2024 |
| FIELDS, MICHAEL |
FX-2055 |
2 |
40.53 |
4307********8080 |
556526 |
12/17/2024 |
| FLICK, KEVIN |
FX-1223 |
2 |
84.52 |
4342********0220 |
075717 |
12/17/2024 |
| FRANCO, JORGE |
FX-62468 |
2 |
40.53 |
4610********6821 |
025607 |
12/17/2024 |
| GABALDON, JOE JR |
FX-3919 |
2 |
57.91 |
4147********3219 |
08717I |
12/17/2024 |
| GARCIA, LUIS |
FX-3197 |
2 |
87.25 |
4142********2516 |
069407 |
12/17/2024 |
| GOMEZ, ANTHONY |
FX-59288 |
2 |
46.39 |
4147********8804 |
017258 |
12/17/2024 |
| GONZALES, POLE |
FX-7507 |
2 |
67.81 |
4307********5848 |
552637 |
12/17/2024 |
| GONZALEZ, DANIEL |
FX-58899 |
2 |
64.68 |
4130********2996 |
088614 |
12/17/2024 |
| HERRERA, CRISTINA |
FX-3073 |
2 |
40.73 |
4031********3960 |
099832 |
12/17/2024 |
| HERRERA, NICHOLAS |
FX-7696 |
2 |
52.12 |
4142********1599 |
069424 |
12/17/2024 |
| HODGES, JOEL |
FX-4977 |
2 |
69.52 |
3703*******9648 |
400017 |
12/17/2024 |
| HOLGUIN, KAREN |
FX-4005 |
2 |
46.39 |
4430********6789 |
864716 |
12/17/2024 |
| HOLGUIN, OSVALDO |
FX-3887 |
2 |
85.11 |
4142********1083 |
069429 |
12/17/2024 |
| HOMSEY, KEVIN |
FX-4634 |
2 |
39.40 |
5156********6624 |
08786Z |
12/17/2024 |
| LUCIANO, GABRIEL |
FX-4552 |
2 |
52.12 |
5162********3806 |
065627 |
12/17/2024 |
| LUJAN, BILLY |
FX-7884 |
2 |
40.58 |
4853********5904 |
063892 |
12/17/2024 |
| MARES, JOSHUA |
FX-2150 |
2 |
52.12 |
5275********3467 |
165669 |
12/17/2024 |
| MARQUEZ, JOSE |
FX-3557 |
2 |
52.12 |
4142********3929 |
069484 |
12/17/2024 |
| MARQUEZ, SAMUEL |
FX-60055 |
2 |
52.12 |
4037********1728 |
065629 |
12/17/2024 |
| MATTA, JOSHUA |
FX-3648 |
2 |
92.78 |
4147********2701 |
08874D |
12/17/2024 |
| MUNIZ, JUAN |
FX-59570 |
2 |
74.64 |
4879********2250 |
068589 |
12/17/2024 |
| PEREA, JULIO |
FX-3591 |
2 |
116.24 |
5178********2606 |
08940P |
12/17/2024 |
| PERKINS, PRISCILLA |
FX-7765 |
2 |
81.11 |
4347********0446 |
015607 |
12/17/2024 |
| PULE, LUCERO |
FX-3451 |
2 |
52.12 |
4342********4077 |
083141 |
12/17/2024 |
| QUIROZ, ELFIDA |
FX-4407 |
2 |
55.72 |
4307********6287 |
731293 |
12/17/2024 |
| RAMOS, JESUS |
FX-4592 |
2 |
52.12 |
4307********3822 |
361152 |
12/17/2024 |
| RODRIGEZ, MATTHEW |
FX-7811 |
2 |
47.10 |
5178********3466 |
08998S |
12/17/2024 |
| RODRIGUEZ, ORLANDO |
FX-8091 |
2 |
69.52 |
4142********1540 |
069549 |
12/17/2024 |
| SAENZ, CHRISTINA |
FX-62724 |
2 |
46.39 |
4403********0919 |
758557 |
12/17/2024 |
| SANDOVAL, LUIS |
FX-7688 |
2 |
112.69 |
4856********5907 |
B76972 |
12/17/2024 |
| SIGALA, ALONSO SR. |
FX-4203 |
2 |
52.12 |
4142********9190 |
069577 |
12/17/2024 |
| SUAREZ, JOSE |
FX-3126 |
2 |
52.12 |
5164********9300 |
179271 |
12/17/2024 |
| ZAMARRIPA, CESAR |
FX-4792 |
2 |
52.12 |
5192********4595 |
965283 |
12/17/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.52 |
| 9 |
MasterCard |
599.85 |
| 34 |
Visa |
2119.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2789.22 |