Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANCHONDO, NATALIE |
FX-3836 |
2 |
78.71 |
4142********3095 |
071291 |
01/17/2025 |
| ARCINIEGA, JAIR |
FX-61521 |
2 |
52.23 |
4400********0471 |
04335C |
01/17/2025 |
| ARMENDARIZ, CYNTIA |
FX-2145 |
2 |
74.20 |
4856********4751 |
B70907 |
01/17/2025 |
| AROCHA, BRIAN |
FX-3216 |
2 |
64.88 |
4342********4713 |
065263 |
01/17/2025 |
| BAEZA, ABRAHAM |
FX-59468 |
2 |
46.21 |
4147********9342 |
02656I |
01/17/2025 |
| BENAVIDES, ERIKA |
FX-4372 |
2 |
127.50 |
5557********2357 |
993658 |
01/17/2025 |
| BURRELL, TARAH |
FX-62331 |
2 |
55.24 |
5593********6694 |
063423 |
01/17/2025 |
| CADENA, ARTURO |
FX-4773 |
2 |
40.53 |
4919********8528 |
071345 |
01/17/2025 |
| CADENA, ISRAEL |
FX-3241 |
2 |
52.12 |
4142********1551 |
071369 |
01/17/2025 |
| CARRASCO, OMERO |
FX-50624 |
2 |
52.23 |
4427********0843 |
033407 |
01/17/2025 |
| CEDILLO ESTRADA, ISAAC |
FX-8064 |
2 |
52.12 |
4610********0372 |
043407 |
01/17/2025 |
| CRUZ, PALOMA |
FX-2893 |
2 |
105.85 |
4142********5026 |
071375 |
01/17/2025 |
| DANIELS, TIMOTHY |
FX-8060 |
2 |
86.91 |
4853********1785 |
060667 |
01/17/2025 |
| FIELDS, MICHAEL |
FX-2055 |
2 |
40.53 |
4307********8080 |
362955 |
01/17/2025 |
| FLICK, KEVIN |
FX-1223 |
2 |
69.52 |
4342********0220 |
062862 |
01/17/2025 |
| FRANCO, JORGE |
FX-62468 |
2 |
40.53 |
4610********6821 |
053407 |
01/17/2025 |
| GABALDON, JOE JR |
FX-3919 |
2 |
57.91 |
4147********3219 |
02793I |
01/17/2025 |
| GARCIA, LUIS |
FX-3197 |
2 |
104.14 |
4142********2516 |
071439 |
01/17/2025 |
| GOMEZ, ANTHONY |
FX-59288 |
2 |
46.39 |
4147********8804 |
017021 |
01/17/2025 |
| GONZALES, POLE |
FX-7507 |
2 |
94.47 |
4307********5848 |
326823 |
01/17/2025 |
| GONZALEZ, DANIEL |
FX-58899 |
2 |
43.73 |
4130********2996 |
092112 |
01/17/2025 |
| HERRERA, NICHOLAS |
FX-7696 |
2 |
52.12 |
4142********1599 |
071474 |
01/17/2025 |
| HODGES, JOEL |
FX-4977 |
2 |
69.52 |
3703*******9648 |
791017 |
01/17/2025 |
| HOLGUIN, KAREN |
FX-4005 |
2 |
46.39 |
4430********6789 |
872352 |
01/17/2025 |
| HOLGUIN, OSVALDO |
FX-3887 |
2 |
81.11 |
4142********1083 |
071531 |
01/17/2025 |
| HOMSEY, KEVIN |
FX-4634 |
2 |
39.40 |
5156********6624 |
02904Z |
01/17/2025 |
| LUCIANO, GABRIEL |
FX-4552 |
2 |
52.12 |
5162********3806 |
063429 |
01/17/2025 |
| LUJAN, BILLY |
FX-7884 |
2 |
40.58 |
4853********5904 |
060668 |
01/17/2025 |
| MARES, JOSHUA |
FX-2150 |
2 |
52.12 |
5275********3467 |
103041 |
01/17/2025 |
| MARQUEZ, JOSE |
FX-3557 |
2 |
52.12 |
4142********3929 |
071573 |
01/17/2025 |
| MARQUEZ, SAMUEL |
FX-60055 |
2 |
52.12 |
4037********1728 |
063432 |
01/17/2025 |
| MATTA, JOSHUA |
FX-3648 |
2 |
109.32 |
4147********2701 |
02985D |
01/17/2025 |
| MUNIZ, JUAN |
FX-8167 |
2 |
128.32 |
4879********2250 |
207274 |
01/17/2025 |
| PEREA, JULIO |
FX-3591 |
2 |
116.24 |
5178********2606 |
03007P |
01/17/2025 |
| PERKINS, PRISCILLA |
FX-7765 |
2 |
81.11 |
4347********0446 |
053407 |
01/17/2025 |
| PULE, LUCERO |
FX-3451 |
2 |
52.12 |
4342********4077 |
085219 |
01/17/2025 |
| QUIROZ, ELFIDA |
FX-4407 |
2 |
56.96 |
4307********6287 |
117062 |
01/17/2025 |
| RAMIREZ, ALEX |
FX-3297 |
2 |
72.92 |
4342********6437 |
028679 |
01/17/2025 |
| RAMOS, JESUS |
FX-4592 |
2 |
52.12 |
4307********3822 |
112965 |
01/17/2025 |
| RODRIGEZ, MATTHEW |
FX-7811 |
2 |
119.54 |
5178********3466 |
03089S |
01/17/2025 |
| RODRIGUEZ, ORLANDO |
FX-8091 |
2 |
69.52 |
4142********1540 |
071686 |
01/17/2025 |
| SAENZ, CHRISTINA |
FX-62724 |
2 |
46.39 |
4403********0919 |
322698 |
01/17/2025 |
| SANDOVAL, LUIS |
FX-7688 |
2 |
90.45 |
4856********5907 |
B72551 |
01/17/2025 |
| SIGALA, ALONSO SR. |
FX-4203 |
2 |
52.12 |
4142********9190 |
071730 |
01/17/2025 |
| ZAMARRIPA, CESAR |
FX-4792 |
2 |
52.12 |
5192********4595 |
965285 |
01/17/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.52 |
| 8 |
MasterCard |
614.28 |
| 36 |
Visa |
2339.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3022.80 |