Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCINIEGA, JAIR |
FX-61521 |
2 |
50.22 |
4400********0471 |
08710C |
01/18/2021 |
| ARMENDARIZ, JAVIER |
FX-61341 |
2 |
38.97 |
4744********0120 |
111691 |
01/18/2021 |
| AROCHA, BRIAN |
FX-48394 |
2 |
65.28 |
4342********4713 |
053330 |
01/18/2021 |
| BAEZA, ABRAHAM |
FX-59468 |
2 |
44.44 |
4342********8527 |
044532 |
01/18/2021 |
| BEEBE, DAVID |
FX-1776 |
2 |
66.84 |
4342********6258 |
090235 |
01/18/2021 |
| BELL, CHRIS |
FX-63290 |
2 |
92.99 |
4342********2118 |
037674 |
01/18/2021 |
| BREWER, TRAVIS |
FX-61382 |
2 |
50.12 |
4060********5584 |
138360 |
01/18/2021 |
| BRIZENDINE, PAUL |
FX-2058 |
2 |
55.69 |
5162********2145 |
071930 |
01/18/2021 |
| BURRELL, TARAH |
FX-62331 |
2 |
69.59 |
4367********5146 |
075434 |
01/18/2021 |
| CADENA, ARTURO |
FX-61890 |
2 |
111.77 |
4919********1521 |
081617 |
01/18/2021 |
| CADENA, ISRAEL |
FX-63257 |
2 |
53.97 |
4142********4307 |
081620 |
01/18/2021 |
| CADENA, SAUL |
FX-63424 |
2 |
72.47 |
4269********5642 |
018818 |
01/18/2021 |
| CARRASCO, OMERO |
FX-50624 |
2 |
50.22 |
4427********0843 |
051908 |
01/18/2021 |
| CARRASCO, SAMUEL |
FX-62726 |
2 |
61.65 |
5167********6489 |
555510 |
01/18/2021 |
| CHAVEZ, JENNIE |
FX-49138 |
2 |
250.42 |
4266********2962 |
08008B |
01/18/2021 |
| CRUZ, PALOMA |
FX-49121 |
2 |
38.97 |
4142********5026 |
081656 |
01/18/2021 |
| DELGADO, CARLOS |
FX-62727 |
2 |
50.12 |
4142********7382 |
081672 |
01/18/2021 |
| DOMINGUEZ, SONIA |
FX-1619 |
2 |
72.47 |
4727********1338 |
718299 |
01/18/2021 |
| EMILIANO, EDUARDO |
FX-50204 |
2 |
44.60 |
4229********5585 |
B76466 |
01/18/2021 |
| FELIX, DANIEL |
FX-62225 |
2 |
67.84 |
4307********3215 |
852216 |
01/18/2021 |
| FLORES, VANESSA |
FX-62243 |
2 |
65.12 |
4229********7168 |
B78522 |
01/18/2021 |
| FRANCO, JORGE |
FX-51918 |
2 |
38.97 |
4610********2698 |
061908 |
01/18/2021 |
| FUENTEZ, JACOB |
FX-50021 |
2 |
44.60 |
4307********4294 |
320709 |
01/18/2021 |
| GOMEZ, MIKAYLA |
FX-62214 |
2 |
38.97 |
4610********7872 |
081908 |
01/18/2021 |
| GONZALEZ, DANIEL |
FX-58899 |
2 |
37.89 |
4110********2131 |
017386 |
01/18/2021 |
| GONZALEZ, RICARDO |
FX-59673 |
2 |
50.12 |
4307********0125 |
321368 |
01/18/2021 |
| GRAJEDA, GLADDIS |
FX-59926 |
2 |
50.12 |
4142********5599 |
081704 |
01/18/2021 |
| HARRIS, ALEXANDER |
FX-49085 |
2 |
60.78 |
4060********0780 |
08279D |
01/18/2021 |
| HENRY, LARRY |
FX-49094 |
2 |
72.42 |
4142********7969 |
081717 |
01/18/2021 |
| HERNANDEZ, MARTIN |
FX-62289 |
2 |
59.12 |
4142********2372 |
081732 |
01/18/2021 |
| HERNANDEZ, PEDRO |
FX-59276 |
2 |
50.12 |
4744********0237 |
121391 |
01/18/2021 |
| HOLGUIN, JOSHUA |
FX-51191 |
2 |
38.97 |
4307********2817 |
730496 |
01/18/2021 |
| HOWARD, DANIEL |
FX-51988 |
2 |
76.84 |
4142********5714 |
081756 |
01/18/2021 |
| JUAREZ, JULISA |
FX-63317 |
2 |
55.69 |
4610********3129 |
031908 |
01/18/2021 |
| LUJAN, BILLY |
FX-48781 |
2 |
39.02 |
4853********5806 |
023771 |
01/18/2021 |
| MARQUEZ, SAMUEL |
FX-60055 |
2 |
65.12 |
4037********3614 |
001606 |
01/18/2021 |
| MARTINEZ, EMELY |
FX-62661 |
2 |
65.12 |
4342********9881 |
076701 |
01/18/2021 |
| MEDINA, CELESTE |
FX-60584 |
2 |
55.69 |
3712*******5008 |
187128 |
01/18/2021 |
| MELENDEZ, AUDEN |
FX-59481 |
2 |
50.17 |
4142********2052 |
081802 |
01/18/2021 |
| MERCADO-VALDEZ, IMELDA |
FX-50777 |
2 |
77.99 |
4610********9617 |
091908 |
01/18/2021 |
| MOLINAR, DICIFREDO |
FX-58322 |
2 |
50.17 |
5275********9492 |
131291 |
01/18/2021 |
| MORALES, BRIAN |
FX-62668 |
2 |
50.12 |
4142********9985 |
081824 |
01/18/2021 |
| MORALES, JONATHAN |
FX-62222 |
2 |
50.12 |
4142********9985 |
081843 |
01/18/2021 |
| NORRIS, ADAM |
FX-48990 |
2 |
98.72 |
4142********8018 |
081855 |
01/18/2021 |
| NORTH, SHANE, |
FX-60424 |
2 |
73.34 |
4347********6855 |
091908 |
01/18/2021 |
| OLIVAS, MARIO |
FX-45636 |
2 |
41.47 |
4003********7808 |
08497B |
01/18/2021 |
| OLIVAS, MARIO |
FX-45636 |
2 |
27.87 |
4003********7808 |
08523B |
01/18/2021 |
| OTERO, WILLIAM |
FX-62723 |
2 |
50.12 |
4853********7806 |
023772 |
01/18/2021 |
| PANDO, DARRELL |
FX-1684 |
2 |
50.12 |
4142********2989 |
081896 |
01/18/2021 |
| PIEDISCALZI, WYATT |
FX-61072 |
2 |
66.84 |
4020********7904 |
051951 |
01/18/2021 |
| QUIROZ, ELFIDA |
FX-59220 |
2 |
49.60 |
4307********6287 |
852915 |
01/18/2021 |
| RAMIREZ, ALEX |
FX-61600 |
2 |
50.12 |
4342********3457 |
085874 |
01/18/2021 |
| RAMIREZ, BOBBY |
FX-61116 |
2 |
44.54 |
4142********4769 |
081915 |
01/18/2021 |
| ROBINSON, ROY |
FX-1569 |
2 |
38.97 |
4610********8567 |
031908 |
01/18/2021 |
| RODRIGUEZ, ISAAC |
FX-62011 |
2 |
61.27 |
4610********7037 |
031908 |
01/18/2021 |
| RUBIO, REYNA |
FX-61131 |
2 |
61.27 |
4744********9691 |
151799 |
01/18/2021 |
| RUIZ, HAZAEL |
FX-61661 |
2 |
70.75 |
4900********2387 |
041908 |
01/18/2021 |
| SAUCEDA, FELICIA |
FX-59449 |
2 |
50.12 |
4142********0956 |
071963 |
01/18/2021 |
| SMITH, JORDAN |
FX-48926 |
2 |
83.57 |
4744********4009 |
111895 |
01/18/2021 |
| SNELL, TOMMY |
FX-58658 |
2 |
50.12 |
5275********3706 |
161395 |
01/18/2021 |
| STANTON, MICHAEL |
FX-59029 |
2 |
66.84 |
4142********4369 |
072016 |
01/18/2021 |
| TORRES, JOSE, |
FX-48218 |
2 |
38.97 |
4640********8224 |
08726D |
01/18/2021 |
| VISCAINO, REY |
FX-63234 |
2 |
12.87 |
4403********2753 |
435689 |
01/18/2021 |
| ZUBIATE, DAVID |
FX-61348 |
2 |
50.22 |
4040********1276 |
881960 |
01/18/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.69 |
| 4 |
MasterCard |
217.63 |
| 59 |
Visa |
3516.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3789.60 |