Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCINIEGA, JAIR |
FX-61521 |
2 |
50.22 |
4400********0471 |
07991C |
12/17/2020 |
| ARMENDARIZ, JAVIER |
FX-61341 |
2 |
53.97 |
4744********0120 |
170682 |
12/17/2020 |
| AROCHA, BRIAN |
FX-48394 |
2 |
65.28 |
4342********4713 |
005977 |
12/17/2020 |
| ASOBO, MARTIN |
FX-58564 |
2 |
50.12 |
5276********4838 |
058769 |
12/17/2020 |
| BAEZA, ABRAHAM |
FX-59468 |
2 |
44.44 |
4342********8527 |
071817 |
12/17/2020 |
| BEEBE, DAVID |
FX-1776 |
2 |
66.84 |
4342********6258 |
083948 |
12/17/2020 |
| BREWER, TRAVIS |
FX-61382 |
2 |
50.12 |
4060********5584 |
483557 |
12/17/2020 |
| BRIZENDINE, PAUL |
FX-2058 |
2 |
55.69 |
5162********2145 |
070837 |
12/17/2020 |
| BROWN, MANDY |
FX-48916 |
2 |
122.59 |
4610********7561 |
080808 |
12/17/2020 |
| BURRELL, TARAH |
FX-62331 |
2 |
73.71 |
4367********5146 |
073728 |
12/17/2020 |
| CADENA, SAUL |
FX-63424 |
2 |
72.47 |
4269********5642 |
017471 |
12/17/2020 |
| CARRASCO, OMERO |
FX-50624 |
2 |
50.22 |
4427********0843 |
000808 |
12/17/2020 |
| CARRASCO, SAMUEL |
FX-62726 |
2 |
76.65 |
5167********6489 |
004063 |
12/17/2020 |
| CHAVEZ, JENNIE |
FX-49138 |
2 |
149.04 |
4266********2962 |
05280B |
12/17/2020 |
| CRUZ, PALOMA |
FX-49121 |
2 |
38.97 |
4142********5026 |
074420 |
12/17/2020 |
| DELGADO, CARLOS |
FX-62727 |
2 |
50.12 |
4142********7382 |
074448 |
12/17/2020 |
| DOMINGUEZ, SONIA |
FX-1619 |
2 |
72.47 |
4727********1338 |
165077 |
12/17/2020 |
| EMILIANO, EDUARDO |
FX-50204 |
2 |
44.60 |
4229********5585 |
B75373 |
12/17/2020 |
| FERRIL, PATRICK |
FX-61416 |
2 |
66.84 |
5178********1106 |
05335Z |
12/17/2020 |
| FLORES, MIGUEL |
FX-50791 |
2 |
44.60 |
4110********1898 |
010578 |
12/17/2020 |
| FRANCO, JORGE |
FX-51918 |
2 |
38.97 |
4610********2698 |
050808 |
12/17/2020 |
| FUENTES, DIEGO |
FX-50310 |
2 |
65.22 |
5510********5025 |
309118 |
12/17/2020 |
| FUENTEZ, JACOB |
FX-50021 |
2 |
44.60 |
4307********4294 |
581926 |
12/17/2020 |
| GOMEZ, MIKAYLA |
FX-62214 |
2 |
38.97 |
4610********7872 |
050808 |
12/17/2020 |
| GONZALEZ, DANIEL |
FX-58899 |
2 |
37.89 |
4110********2131 |
010808 |
12/17/2020 |
| GONZALEZ, RICARDO |
FX-59673 |
2 |
50.12 |
4307********0125 |
510089 |
12/17/2020 |
| GRAJEDA, GLADDIS |
FX-59926 |
2 |
50.12 |
4142********5599 |
074490 |
12/17/2020 |
| HARRIS, ALEXANDER |
FX-49085 |
2 |
60.78 |
4060********0780 |
05416D |
12/17/2020 |
| HENRY, LARRY |
FX-49094 |
2 |
72.42 |
4142********7969 |
074510 |
12/17/2020 |
| HERNANDEZ, JOVANI |
FX-62693 |
2 |
50.12 |
5275********4762 |
100683 |
12/17/2020 |
| HERNANDEZ, MARTIN |
FX-62289 |
2 |
59.12 |
4142********2372 |
074518 |
12/17/2020 |
| HERNANDEZ, PEDRO |
FX-59276 |
2 |
50.12 |
4744********0237 |
110787 |
12/17/2020 |
| HOLGUIN, JOSHUA |
FX-51191 |
2 |
38.97 |
4307********2817 |
582714 |
12/17/2020 |
| HOWARD, DANIEL |
FX-51988 |
2 |
86.84 |
4142********5714 |
074533 |
12/17/2020 |
| JIMENEZ, JOSE |
FX-60636 |
2 |
53.97 |
5275********4943 |
120281 |
12/17/2020 |
| JUAREZ, JULISA |
FX-63317 |
2 |
55.69 |
4610********3129 |
010808 |
12/17/2020 |
| LUJAN, BILLY |
FX-48781 |
2 |
39.02 |
4853********5806 |
036907 |
12/17/2020 |
| MACIAS, BIANCA |
FX-1833 |
2 |
61.27 |
4307********5136 |
730954 |
12/17/2020 |
| MEDINA, CELESTE |
FX-60584 |
2 |
55.69 |
3712*******5008 |
122626 |
12/17/2020 |
| MELENDEZ, AUDEN |
FX-59481 |
2 |
50.17 |
4142********2052 |
074580 |
12/17/2020 |
| MOLINAR, DICIFREDO |
FX-58322 |
2 |
50.17 |
5275********9492 |
180882 |
12/17/2020 |
| MONTELLANO, JOHN |
FX-59700 |
2 |
38.97 |
5275********8636 |
130580 |
12/17/2020 |
| MORALES, BRIAN |
FX-62668 |
2 |
50.12 |
4142********9985 |
074612 |
12/17/2020 |
| MORALES, JONATHAN |
FX-62222 |
2 |
50.12 |
4142********9985 |
074605 |
12/17/2020 |
| NORTH, SHANE, |
FX-60424 |
2 |
73.34 |
4347********6855 |
050808 |
12/17/2020 |
| OLIVAS, MARIO |
FX-45636 |
2 |
38.97 |
4003********7808 |
05697B |
12/17/2020 |
| OLIVAS, MARIO |
FX-45636 |
2 |
27.87 |
4003********7808 |
05687B |
12/17/2020 |
| OTERO, WILLIAM |
FX-62723 |
2 |
50.12 |
4853********7806 |
036908 |
12/17/2020 |
| PANDO, DARRELL |
FX-1684 |
2 |
50.12 |
4142********2989 |
074631 |
12/17/2020 |
| PIEDISCALZI, WYATT |
FX-61072 |
2 |
66.84 |
4020********7904 |
050856 |
12/17/2020 |
| PINEDA, DAVID |
FX-60479 |
2 |
83.62 |
4147********0731 |
05706C |
12/17/2020 |
| QUIROZ, ELFIDA |
FX-59220 |
2 |
44.60 |
4307********6287 |
510660 |
12/17/2020 |
| RAMIREZ, ALEX |
FX-61600 |
2 |
50.12 |
4342********3457 |
029962 |
12/17/2020 |
| RAMIREZ, BOBBY |
FX-61116 |
2 |
44.54 |
4142********4769 |
074671 |
12/17/2020 |
| ROBINSON, ROY |
FX-1569 |
2 |
38.97 |
4610********8567 |
070808 |
12/17/2020 |
| RODRIGUEZ, ISAAC |
FX-62011 |
2 |
61.27 |
4610********7037 |
080808 |
12/17/2020 |
| RUBIO, REYNA |
FX-61131 |
2 |
61.27 |
4744********9691 |
140488 |
12/17/2020 |
| RUIZ, HAZAEL |
FX-61661 |
2 |
80.44 |
4900********2387 |
000908 |
12/17/2020 |
| SAUCEDA, FELICIA |
FX-59449 |
2 |
50.12 |
4142********0956 |
074767 |
12/17/2020 |
| SNELL, TOMMY |
FX-58658 |
2 |
50.12 |
5275********3706 |
120594 |
12/17/2020 |
| STANTON, MICHAEL |
FX-59029 |
2 |
66.84 |
4142********4369 |
074775 |
12/17/2020 |
| TORRES, JOSE, |
FX-48218 |
2 |
38.97 |
4640********8224 |
07048D |
12/17/2020 |
| ZUBIATE, DAVID |
FX-61348 |
2 |
50.22 |
4040********1276 |
666185 |
12/17/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.69 |
| 10 |
MasterCard |
557.87 |
| 52 |
Visa |
2963.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3576.77 |