Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCINIEGA, JAIR |
FX-61521 |
2 |
52.23 |
4400********0471 |
08943C |
03/17/2025 |
| ARMENDARIZ, CYNTIA |
FX-2145 |
2 |
74.20 |
4856********4751 |
B72218 |
03/17/2025 |
| AROCHA, BRIAN |
FX-3216 |
2 |
71.44 |
4342********4713 |
028150 |
03/17/2025 |
| BAEZA, ABRAHAM |
FX-59468 |
2 |
46.21 |
4147********9342 |
01990I |
03/17/2025 |
| BORREGO, RAUL |
FX-8261 |
2 |
69.52 |
5207********0029 |
665613 |
03/17/2025 |
| BURRELL, TARAH |
FX-62331 |
2 |
52.12 |
5593********6694 |
064733 |
03/17/2025 |
| CADENA, ARTURO |
FX-4773 |
2 |
40.53 |
4919********8528 |
071290 |
03/17/2025 |
| CADENA, ISRAEL |
FX-3241 |
2 |
68.36 |
4142********1551 |
071271 |
03/17/2025 |
| CARRASCO, OMERO |
FX-50624 |
2 |
52.23 |
4427********0843 |
054707 |
03/17/2025 |
| CEDILLO ESTRADA, ISAAC |
FX-8064 |
2 |
52.12 |
4610********0372 |
054707 |
03/17/2025 |
| CRUZ, PALOMA |
FX-2893 |
2 |
61.76 |
4142********5026 |
071306 |
03/17/2025 |
| DANIELS, TIMOTHY |
FX-8060 |
2 |
86.91 |
4853********1785 |
040254 |
03/17/2025 |
| ESTRADA, PETER |
FX-4721 |
2 |
52.12 |
4427********7570 |
064707 |
03/17/2025 |
| FIELDS, MICHAEL |
FX-2055 |
2 |
55.53 |
4307********8080 |
384986 |
03/17/2025 |
| FLICK, KEVIN |
FX-1223 |
2 |
69.52 |
4342********0220 |
057939 |
03/17/2025 |
| GABALDON, JOE JR |
FX-3919 |
2 |
57.91 |
4147********3219 |
02145I |
03/17/2025 |
| GOMEZ, ANTHONY |
FX-59288 |
2 |
46.39 |
4147********8804 |
017775 |
03/17/2025 |
| GONZALEZ, DANIEL |
FX-58899 |
2 |
47.02 |
4130********2996 |
085850 |
03/17/2025 |
| HERRERA, NICHOLAS |
FX-7696 |
2 |
52.12 |
4142********1599 |
071393 |
03/17/2025 |
| HOLGUIN, KAREN |
FX-4005 |
2 |
46.39 |
4430********6789 |
564353 |
03/17/2025 |
| HOLGUIN, OSVALDO |
FX-3887 |
2 |
87.35 |
4142********1083 |
071413 |
03/17/2025 |
| HOMSEY, KEVIN |
FX-4634 |
2 |
39.40 |
5156********6624 |
02227Z |
03/17/2025 |
| LUCIANO, GABRIEL |
FX-4552 |
2 |
55.24 |
5162********3806 |
064741 |
03/17/2025 |
| LUJAN, BILLY |
FX-7884 |
2 |
40.58 |
4853********1932 |
040255 |
03/17/2025 |
| MARES, JOSHUA |
FX-2150 |
2 |
52.12 |
5275********3467 |
134874 |
03/17/2025 |
| MARQUEZ, JOSE |
FX-3557 |
2 |
52.12 |
4142********3929 |
071454 |
03/17/2025 |
| MARQUEZ, SAMUEL |
FX-60055 |
2 |
52.12 |
4037********1728 |
064743 |
03/17/2025 |
| MARTINEZ, DEILY |
FX-4816 |
2 |
52.12 |
4142********9750 |
071462 |
03/17/2025 |
| MATTA, JOSHUA |
FX-3648 |
2 |
95.90 |
4147********2701 |
02301D |
03/17/2025 |
| MUNIZ, JUAN |
FX-8167 |
2 |
74.64 |
4879********2250 |
088064 |
03/17/2025 |
| PEREA, JULIO |
FX-3591 |
2 |
116.24 |
5178********2606 |
02369P |
03/17/2025 |
| QUIROZ, ELFIDA |
FX-4407 |
2 |
46.39 |
4307********6287 |
028675 |
03/17/2025 |
| RAMOS, JESUS |
FX-4592 |
2 |
52.12 |
4307********3822 |
028684 |
03/17/2025 |
| RINEHART, PALOMA |
FX-8252 |
2 |
63.71 |
4142********6256 |
071537 |
03/17/2025 |
| RODRIGEZ, MATTHEW |
FX-7811 |
2 |
144.54 |
5178********3466 |
02414S |
03/17/2025 |
| RODRIGUEZ, ORLANDO |
FX-8091 |
2 |
69.52 |
4142********1540 |
071548 |
03/17/2025 |
| SANDOVAL, LUIS |
FX-7688 |
2 |
104.41 |
4856********5907 |
B75259 |
03/17/2025 |
| SIGALA, ALONSO SR. |
FX-4203 |
2 |
52.12 |
4142********9190 |
071551 |
03/17/2025 |
| Syler, Kelley |
FX-4736 |
2 |
52.12 |
4040********3826 |
338917 |
03/17/2025 |
| ZAMARRIPA, CESAR |
FX-8263 |
2 |
52.12 |
5192********4595 |
965305 |
03/17/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
581.30 |
| 32 |
Visa |
1928.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2509.51 |