Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ARMANDO |
FX-1623 |
1 |
50.12 |
4040********6487 |
891402 |
03/03/2021 |
| ALVAREZ, RAFAEL |
FX-62716 |
1 |
50.12 |
5162********0042 |
071818 |
03/03/2021 |
| ANCHONDO, OSCAR |
FX-61486 |
1 |
52.62 |
4142********4251 |
081608 |
03/03/2021 |
| ARMENTA, RALPH |
FX-48998 |
1 |
94.72 |
4142********8950 |
081619 |
03/03/2021 |
| BENAVIDES, ELIAZER |
FX-63138 |
1 |
105.86 |
4113********3735 |
390711 |
03/03/2021 |
| BOLTON, GARRY |
FX-1707 |
1 |
37.89 |
4342********6625 |
073166 |
03/03/2021 |
| BRIDGES, CASEY |
FX-50138 |
1 |
50.17 |
4266********1515 |
04671D |
03/03/2021 |
| BROOKSHIRE, KRISTINE |
FX-49718 |
1 |
50.12 |
4402********8324 |
797585 |
03/03/2021 |
| CARMONA, DANNYSE |
FX-1603 |
1 |
27.87 |
4040********6487 |
898291 |
03/03/2021 |
| CARRASCO, NAYLA |
FX-59591 |
1 |
50.12 |
5275********8474 |
111886 |
03/03/2021 |
| CHAVEZ, CARLOS |
FX-1608 |
1 |
50.17 |
4142********8831 |
081674 |
03/03/2021 |
| CHEN, ANDY |
FX-59660 |
1 |
44.60 |
4400********7017 |
00624D |
03/03/2021 |
| CRAWFORD, KRISTINA, |
FX-61787 |
1 |
27.87 |
4266********2872 |
04781D |
03/03/2021 |
| CUELLAR, JEREK |
FX-62749 |
1 |
94.72 |
5275********7415 |
121788 |
03/03/2021 |
| DAVISON, KRISTIN |
FX-61652 |
1 |
1.00 |
4040********5310 |
898324 |
03/03/2021 |
| DELACRUZ, ADRIAN |
FX-1605 |
1 |
61.65 |
5275********6707 |
151082 |
03/03/2021 |
| DOMINGUEZ, ABEL |
FX-63527 |
1 |
66.84 |
4342********0116 |
060825 |
03/03/2021 |
| DUNN, MARK |
FX-47427 |
1 |
122.59 |
4054********6388 |
005549 |
03/03/2021 |
| DUTCHOVER, GLEN |
FX-62462 |
1 |
66.41 |
4400********2221 |
04807D |
03/03/2021 |
| ESPINO, MARIO |
FX-58310 |
1 |
50.12 |
4610********3012 |
001808 |
03/03/2021 |
| FAVELA, JESUS |
FX-63015 |
1 |
38.89 |
4142********8344 |
081774 |
03/03/2021 |
| FRANCO, ALBERT |
FX-62671 |
1 |
41.89 |
4610********9728 |
001808 |
03/03/2021 |
| FRAUSTO, RYAN |
FX-59946 |
1 |
53.97 |
4631********3926 |
612228 |
03/03/2021 |
| GAYLOR, SHANNON |
FX-49772 |
1 |
86.58 |
4266********6169 |
04956D |
03/03/2021 |
| GOMEZ, MARISSA |
FX-49714 |
1 |
44.60 |
4040********8689 |
898380 |
03/03/2021 |
| HERNANDEZ, MARIELA |
FX-51043 |
1 |
44.54 |
4744********9662 |
131884 |
03/03/2021 |
| HINOJOS, RAUL |
FX-1610 |
1 |
50.12 |
5276********7574 |
055919 |
03/03/2021 |
| HOLGUIN, PABLO |
FX-49879 |
1 |
72.47 |
4610********2072 |
061808 |
03/03/2021 |
| HOOPER, RONNIE |
FX-63320 |
1 |
44.60 |
4040********5520 |
898434 |
03/03/2021 |
| LAU, CHRISTOPHER |
FX-1667 |
1 |
50.12 |
4631********3625 |
612321 |
03/03/2021 |
| LOPEZ, GERARDO |
FX-61923 |
1 |
37.89 |
4610********4153 |
091808 |
03/03/2021 |
| MACO, ENRIQUE |
FX-57714 |
1 |
33.45 |
5280********3750 |
03819Z |
03/03/2021 |
| MAESTAS, ANTHONY |
FX-59120 |
1 |
50.12 |
4142********2281 |
072040 |
03/03/2021 |
| MALONEY, SHYANNE |
FX-63327 |
1 |
32.48 |
4060********8256 |
011808 |
03/03/2021 |
| MCDANIEL, CASEY |
FX-49406 |
1 |
50.12 |
4610********4965 |
001808 |
03/03/2021 |
| MCINTYRE, DAVID |
FX-63322 |
1 |
16.24 |
5178********6473 |
05239Z |
03/03/2021 |
| MCMEANS, SHANE |
FX-58061 |
1 |
44.60 |
4147********5351 |
05269A |
03/03/2021 |
| MEDINA, BIANCA |
FX-1611 |
1 |
27.87 |
4504********4638 |
612359 |
03/03/2021 |
| MELGAR, ARODIS |
FX-1720 |
1 |
14.00 |
4737********1937 |
002870 |
03/03/2021 |
| MUNOZ, ROBERT |
FX-51367 |
1 |
44.60 |
4142********4604 |
072157 |
03/03/2021 |
| OLLIFF, JOSHUA, |
FX-2176 |
1 |
81.99 |
3717*******2007 |
146995 |
03/03/2021 |
| PRO, CHRIS |
FX-49124 |
1 |
50.12 |
4110********1499 |
007786 |
03/03/2021 |
| RANEY, JACQUELYN |
FX-62219 |
1 |
38.97 |
5275********9836 |
161184 |
03/03/2021 |
| REYES, RAUL |
FX-50597 |
1 |
66.84 |
4610********9451 |
061808 |
03/03/2021 |
| RODRIGUEZ, CAIN |
FX-61868 |
1 |
50.12 |
5178********5761 |
05449Z |
03/03/2021 |
| ROJAS, ROBERT |
FX-63635 |
1 |
55.69 |
4266********7447 |
05411A |
03/03/2021 |
| ROMERO, SERVANDO |
FX-62684 |
1 |
66.84 |
5557********0945 |
049333 |
03/03/2021 |
| SALAZAR, JESSE |
FX-51492 |
1 |
81.44 |
4853********7786 |
079405 |
03/03/2021 |
| SANCHEZ, IRAM |
FX-60755 |
1 |
81.84 |
5178********4593 |
05488B |
03/03/2021 |
| SMITH, JORDAN |
FX-62474 |
1 |
50.17 |
4142********4364 |
072273 |
03/03/2021 |
| SOTO, JESSICA |
FX-1493 |
1 |
16.24 |
4147********8503 |
05503D |
03/03/2021 |
| STEWART, WALKER |
FX-48172 |
1 |
54.07 |
4342********4539 |
046889 |
03/03/2021 |
| TAVAREZ, ADRIAN |
FX-45616 |
1 |
27.87 |
4744********8301 |
151682 |
03/03/2021 |
| VALADEZ, CLAUDIA |
FX-51913 |
1 |
50.12 |
4427********2893 |
011808 |
03/03/2021 |
| VELASCO, FABIAN |
FX-63514 |
1 |
50.12 |
4142********4516 |
072348 |
03/03/2021 |
| VERA, DIEGO |
FX-62208 |
1 |
50.12 |
4142********3455 |
072343 |
03/03/2021 |
| VILLAREAL, ESBEN |
FX-62730 |
1 |
50.12 |
4342********8466 |
073212 |
03/03/2021 |
| VIZCAINO, JULIAN |
FX-60949 |
1 |
72.47 |
4060********1824 |
049334 |
03/03/2021 |
| WILKERSON, TOMMIE |
FX-58160 |
1 |
50.12 |
4744********2777 |
191582 |
03/03/2021 |
| WILLIAMS, ROBERT |
FX-52434 |
1 |
66.36 |
3782*******2077 |
108974 |
03/03/2021 |
| ZARTNER, KEN |
FX-49292 |
1 |
16.24 |
4342********8808 |
034901 |
03/03/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
148.35 |
| 11 |
MasterCard |
594.19 |
| 48 |
Visa |
2420.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3162.60 |