Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANCHONDO, NATALIE |
FX-3836 |
2 |
63.71 |
4142********3095 |
064529 |
02/17/2025 |
| ARCINIEGA, JAIR |
FX-61521 |
2 |
52.23 |
4400********0471 |
06909C |
02/17/2025 |
| ARMENDARIZ, CYNTIA |
FX-2145 |
2 |
74.20 |
4856********4751 |
B69991 |
02/17/2025 |
| AROCHA, BRIAN |
FX-3216 |
2 |
96.44 |
4342********4713 |
086454 |
02/17/2025 |
| BAEZA, ABRAHAM |
FX-59468 |
2 |
70.94 |
4147********9342 |
05155I |
02/17/2025 |
| BURRELL, TARAH |
FX-62331 |
2 |
52.12 |
5593********6694 |
062505 |
02/17/2025 |
| CADENA, ARTURO |
FX-4773 |
2 |
40.53 |
4919********8528 |
064601 |
02/17/2025 |
| CADENA, ISRAEL |
FX-3241 |
2 |
60.00 |
4142********1551 |
064611 |
02/17/2025 |
| CARRASCO, OMERO |
FX-50624 |
2 |
52.23 |
4427********0843 |
062507 |
02/17/2025 |
| CEDILLO ESTRADA, ISAAC |
FX-8064 |
2 |
55.24 |
4610********0372 |
072507 |
02/17/2025 |
| DANIELS, TIMOTHY |
FX-8060 |
2 |
86.91 |
4853********1785 |
057094 |
02/17/2025 |
| ESTRADA, PETER |
FX-4721 |
2 |
134.24 |
4427********7570 |
082507 |
02/17/2025 |
| FLICK, KEVIN |
FX-1223 |
2 |
69.52 |
4342********0220 |
024660 |
02/17/2025 |
| FRANCO, JORGE |
FX-62468 |
2 |
40.53 |
4610********6821 |
082507 |
02/17/2025 |
| GABALDON, JOE JR |
FX-3919 |
2 |
57.91 |
4147********3219 |
05290I |
02/17/2025 |
| GARCIA, LUIS |
FX-3197 |
2 |
87.25 |
4142********2516 |
064654 |
02/17/2025 |
| GOMEZ, ANTHONY |
FX-59288 |
2 |
46.39 |
4147********8804 |
017424 |
02/17/2025 |
| HERRERA, NICHOLAS |
FX-7696 |
2 |
52.12 |
4142********1599 |
064683 |
02/17/2025 |
| HODGES, JOEL |
FX-4977 |
2 |
69.52 |
3703*******9648 |
769017 |
02/17/2025 |
| HOLGUIN, KAREN |
FX-4005 |
2 |
46.39 |
4430********6789 |
809820 |
02/17/2025 |
| HOLGUIN, OSVALDO |
FX-3887 |
2 |
98.87 |
4142********1083 |
064694 |
02/17/2025 |
| HOMSEY, KEVIN |
FX-4634 |
2 |
39.40 |
5156********6624 |
05376Z |
02/17/2025 |
| LUJAN, BILLY |
FX-7884 |
2 |
40.58 |
4853********5904 |
057095 |
02/17/2025 |
| MARES, JOSHUA |
FX-2150 |
2 |
52.12 |
5275********3467 |
182652 |
02/17/2025 |
| MARQUEZ, JOSE |
FX-3557 |
2 |
52.12 |
4142********3929 |
064726 |
02/17/2025 |
| MARQUEZ, SAMUEL |
FX-60055 |
2 |
52.12 |
4037********1728 |
062514 |
02/17/2025 |
| MARTINEZ, DEILY |
FX-4816 |
2 |
52.12 |
4142********9750 |
064730 |
02/17/2025 |
| MATTA, JOSHUA |
FX-3648 |
2 |
92.78 |
4147********2701 |
05443D |
02/17/2025 |
| MUNIZ, JUAN |
FX-8167 |
2 |
83.30 |
4879********2250 |
316715 |
02/17/2025 |
| NIETO, ALYNHA |
FX-8123 |
2 |
69.52 |
4040********0210 |
305845 |
02/17/2025 |
| PEREA, JULIO |
FX-3591 |
2 |
116.24 |
5178********2606 |
05505P |
02/17/2025 |
| PULE, LUCERO |
FX-3451 |
2 |
52.12 |
4342********4077 |
091447 |
02/17/2025 |
| QUIROZ, ELFIDA |
FX-4407 |
2 |
59.38 |
4307********6287 |
426826 |
02/17/2025 |
| RAMOS, JESUS |
FX-4592 |
2 |
52.12 |
4307********3822 |
426840 |
02/17/2025 |
| RINEHART, PALOMA |
FX-8252 |
2 |
63.71 |
4142********6349 |
064758 |
02/17/2025 |
| RODRIGEZ, MATTHEW |
FX-7811 |
2 |
147.00 |
5178********3466 |
05579S |
02/17/2025 |
| RODRIGUEZ, ORLANDO |
FX-8091 |
2 |
69.52 |
4142********1540 |
064785 |
02/17/2025 |
| SAENZ, CHRISTINA |
FX-62724 |
2 |
46.39 |
4403********0919 |
361975 |
02/17/2025 |
| SANDOVAL, LUIS |
FX-7688 |
2 |
149.29 |
4856********5907 |
B77519 |
02/17/2025 |
| SIGALA, ALONSO SR. |
FX-4203 |
2 |
52.12 |
4142********9190 |
064800 |
02/17/2025 |
| ZAMARRIPA, CESAR |
FX-4792 |
2 |
52.12 |
5192********4595 |
965288 |
02/17/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.52 |
| 6 |
MasterCard |
459.00 |
| 34 |
Visa |
2272.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2801.36 |