Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCINIEGA, JAIR |
FX-61521 |
2 |
52.23 |
4400********0471 |
02735C |
04/17/2025 |
| ARELLANO, HECTOR |
FX-8305 |
2 |
52.12 |
5276********0364 |
068119 |
04/17/2025 |
| ARMENDARIZ, CYNTIA |
FX-2145 |
2 |
74.20 |
4856********4751 |
B70939 |
04/17/2025 |
| AROCHA, BRIAN |
FX-3216 |
2 |
96.44 |
4342********4713 |
003853 |
04/17/2025 |
| BAEZA, ABRAHAM |
FX-59468 |
2 |
46.21 |
4147********9342 |
03610I |
04/17/2025 |
| BELL, CHRIS |
FX-63290 |
2 |
79.55 |
4342********6370 |
085306 |
04/17/2025 |
| BENAVIDES, ERIKA |
FX-4372 |
2 |
127.50 |
5557********4381 |
900804 |
04/17/2025 |
| BORREGO, RAUL |
FX-8261 |
2 |
69.52 |
5207********0029 |
898339 |
04/17/2025 |
| BURRELL, TARAH |
FX-62331 |
2 |
52.12 |
5593********6694 |
063455 |
04/17/2025 |
| CADENA, ARTURO |
FX-4773 |
2 |
40.53 |
4919********8528 |
073175 |
04/17/2025 |
| CADENA, ISRAEL |
FX-3241 |
2 |
70.13 |
4142********1551 |
073170 |
04/17/2025 |
| CARRASCO, OMERO |
FX-50624 |
2 |
52.23 |
4427********0843 |
073407 |
04/17/2025 |
| CORDOVA, JULIAN |
FX-8478 |
2 |
90.87 |
4294********2754 |
768039 |
04/17/2025 |
| CRUZ, PALOMA |
FX-2893 |
2 |
135.26 |
4142********5026 |
073196 |
04/17/2025 |
| DANIELS, TIMOTHY |
FX-8060 |
2 |
86.91 |
4853********1785 |
044670 |
04/17/2025 |
| Evans, Robert |
FX-8302 |
2 |
69.52 |
4856********9292 |
B70479 |
04/17/2025 |
| FIELDS, MICHAEL |
FX-2055 |
2 |
40.53 |
4307********8080 |
739869 |
04/17/2025 |
| FLORES, MONIQUE |
FX-8384 |
2 |
57.92 |
4229********8844 |
B69316 |
04/17/2025 |
| GABALDON, JOE JR |
FX-3919 |
2 |
57.91 |
4147********3219 |
05028I |
04/17/2025 |
| GARCIA, LUIS |
FX-3197 |
2 |
87.25 |
4142********3880 |
073258 |
04/17/2025 |
| GOMEZ, ANTHONY |
FX-59288 |
2 |
46.39 |
4147********8804 |
017204 |
04/17/2025 |
| GONZALES, POLE |
FX-7507 |
2 |
84.52 |
5178********0148 |
05054Z |
04/17/2025 |
| GONZALEZ, DANIEL |
FX-58899 |
2 |
48.40 |
4130********2996 |
000721 |
04/17/2025 |
| HERRERA, NICHOLAS |
FX-7696 |
2 |
52.12 |
4142********1599 |
073287 |
04/17/2025 |
| HODGES, JOEL |
FX-4977 |
2 |
69.52 |
3703*******9648 |
179017 |
04/17/2025 |
| HOLGUIN, KAREN |
FX-4005 |
2 |
46.39 |
4430********6789 |
746083 |
04/17/2025 |
| HOLGUIN, OSVALDO |
FX-3887 |
2 |
96.71 |
4142********1083 |
073306 |
04/17/2025 |
| HOMSEY, KEVIN |
FX-4634 |
2 |
42.52 |
5156********6624 |
05104Z |
04/17/2025 |
| LUJAN, BILLY |
FX-7884 |
2 |
40.58 |
4853********1932 |
044673 |
04/17/2025 |
| MARES, JOSHUA |
FX-2150 |
2 |
52.12 |
5275********3467 |
193152 |
04/17/2025 |
| MARQUEZ, JOSE |
FX-3557 |
2 |
52.12 |
4142********3929 |
073356 |
04/17/2025 |
| MARQUEZ, SAMUEL |
FX-60055 |
2 |
52.12 |
4037********1728 |
063505 |
04/17/2025 |
| MARTINEZ, DEILY |
FX-4816 |
2 |
52.12 |
4142********9750 |
073365 |
04/17/2025 |
| MATTA, JOSHUA |
FX-3648 |
2 |
101.78 |
4147********2701 |
05186D |
04/17/2025 |
| MUNIZ, JUAN |
FX-8167 |
2 |
101.67 |
4879********2250 |
777307 |
04/17/2025 |
| PEREA, JULIO |
FX-3591 |
2 |
116.24 |
5178********2606 |
05242P |
04/17/2025 |
| QUIROZ, ELFIDA |
FX-4407 |
2 |
46.39 |
4307********6287 |
043711 |
04/17/2025 |
| RAMIREZ, ALEX |
FX-3297 |
2 |
72.92 |
4342********6437 |
055937 |
04/17/2025 |
| RAMOS, JESUS |
FX-4592 |
2 |
52.12 |
4307********3822 |
349707 |
04/17/2025 |
| RINEHART, PALOMA |
FX-8252 |
2 |
63.71 |
4142********6256 |
073418 |
04/17/2025 |
| RODRIGUEZ, ORLANDO |
FX-8091 |
2 |
69.52 |
4142********1540 |
073429 |
04/17/2025 |
| SANDOVAL, LUIS |
FX-7688 |
2 |
137.77 |
4856********5907 |
B77357 |
04/17/2025 |
| SIGALA, ALONSO SR. |
FX-4203 |
2 |
52.12 |
4142********9190 |
073464 |
04/17/2025 |
| SYLER, KELLEY |
FX-4736 |
2 |
52.12 |
4040********3826 |
349612 |
04/17/2025 |
| Valenta, Ashley |
FX-8309 |
2 |
46.39 |
4856********9292 |
B68220 |
04/17/2025 |
| ZAMARRIPA, CESAR |
FX-8263 |
2 |
52.12 |
5192********4595 |
965309 |
04/17/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.52 |
| 9 |
MasterCard |
648.78 |
| 36 |
Visa |
2421.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3139.45 |