Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ARMANDO |
FX-1623 |
1 |
50.12 |
4040********6487 |
833073 |
06/03/2021 |
| ACOSTA, GIOVANNY |
FX-2144 |
1 |
55.12 |
4853********7595 |
067782 |
06/03/2021 |
| ALVAREZ, RAFAEL |
FX-62716 |
1 |
50.12 |
5162********0042 |
063909 |
06/03/2021 |
| AMARO, MICHAEL |
FX-1918 |
1 |
48.28 |
4599********5441 |
H68799 |
06/03/2021 |
| ANCHONDO, OSCAR |
FX-61486 |
1 |
50.12 |
4142********4251 |
072320 |
06/03/2021 |
| ANDIS, GREG |
FX-49691 |
1 |
176.20 |
5403********5018 |
300323 |
06/03/2021 |
| ARMENTA, RALPH |
FX-48998 |
1 |
97.22 |
4142********8950 |
072334 |
06/03/2021 |
| BENAVIDES, ELIAZER |
FX-63138 |
1 |
105.86 |
4113********3735 |
581537 |
06/03/2021 |
| BRIDGES, CASEY |
FX-50138 |
1 |
50.17 |
4266********1515 |
07326D |
06/03/2021 |
| BROOKSHIRE, KRISTINE |
FX-1446 |
1 |
52.62 |
4402********8324 |
926837 |
06/03/2021 |
| CARMONA, DANNYSE |
FX-1603 |
1 |
27.87 |
4040********6487 |
833097 |
06/03/2021 |
| CARRASCO, NAYLA |
FX-59591 |
1 |
50.12 |
5275********8474 |
143195 |
06/03/2021 |
| CHAVEZ, CARLOS |
FX-1608 |
1 |
55.17 |
4142********8831 |
072373 |
06/03/2021 |
| CHEN, ANDY |
FX-59660 |
1 |
44.60 |
4400********7017 |
04657D |
06/03/2021 |
| CRAWFORD, KRISTINA, |
FX-61787 |
1 |
27.87 |
4266********2872 |
07382D |
06/03/2021 |
| DAVISON, KRISTIN |
FX-61652 |
1 |
5.25 |
4040********7190 |
833110 |
06/03/2021 |
| DELACRUZ, ADRIAN |
FX-1605 |
1 |
61.65 |
5275********6707 |
183593 |
06/03/2021 |
| DOMINGUEZ, ABEL |
FX-63527 |
1 |
66.84 |
4342********0116 |
011025 |
06/03/2021 |
| DUNN, MARK |
FX-47427 |
1 |
147.47 |
4054********6388 |
000837 |
06/03/2021 |
| DUTCHOVER, GLEN |
FX-62462 |
1 |
66.41 |
4400********2221 |
07207D |
06/03/2021 |
| FAVELA, JESUS |
FX-63015 |
1 |
46.89 |
4142********8344 |
072388 |
06/03/2021 |
| FRANCO, ALBERT |
FX-62671 |
1 |
37.89 |
4610********9728 |
043907 |
06/03/2021 |
| FRANK, RICHIE |
FX-59199 |
1 |
65.12 |
4264********2488 |
03651C |
06/03/2021 |
| GAYLOR, SHANNON |
FX-49772 |
1 |
83.56 |
4266********6169 |
07532D |
06/03/2021 |
| GOMEZ, MARISSA |
FX-49714 |
1 |
44.60 |
4040********8689 |
833143 |
06/03/2021 |
| GUERRA, VERONICA |
FX-61242 |
1 |
79.99 |
4347********5108 |
083907 |
06/03/2021 |
| HANLAN, JAMES |
FX-63499 |
1 |
74.06 |
4817********3198 |
039708 |
06/03/2021 |
| HERNANDEZ, MARIELA |
FX-51043 |
1 |
44.54 |
4744********9662 |
123194 |
06/03/2021 |
| HINOJOS, RAUL |
FX-1610 |
1 |
50.12 |
5276********7574 |
047218 |
06/03/2021 |
| HOLGUIN, PABLO |
FX-49879 |
1 |
72.47 |
4610********2072 |
003907 |
06/03/2021 |
| HOMSEY, DAVID |
FX-1491 |
1 |
65.76 |
4142********7557 |
072477 |
06/03/2021 |
| HOOPER, RONNIE |
FX-63320 |
1 |
44.60 |
4040********5520 |
833165 |
06/03/2021 |
| LAU, CHRISTOPHER |
FX-1667 |
1 |
50.12 |
4631********3625 |
132050 |
06/03/2021 |
| LOPEZ, GERARDO |
FX-1430 |
1 |
37.89 |
4610********4153 |
013907 |
06/03/2021 |
| MACO, ENRIQUE |
FX-57714 |
1 |
33.45 |
5280********3750 |
08356Z |
06/03/2021 |
| MALONEY, SHYANNE |
FX-63327 |
1 |
32.48 |
4060********8256 |
013907 |
06/03/2021 |
| MARSHALL, BRYSON |
FX-1625 |
1 |
66.84 |
3733*******3009 |
127320 |
06/03/2021 |
| MCDANIEL, CASEY |
FX-49406 |
1 |
50.12 |
4610********4965 |
053907 |
06/03/2021 |
| MCINTYRE, DAVID |
FX-63322 |
1 |
16.24 |
5178********6473 |
07795B |
06/03/2021 |
| MCIVER, ZACK |
FX-1648 |
1 |
66.84 |
4342********7589 |
061671 |
06/03/2021 |
| MELGAR, ARODIS |
FX-1720 |
1 |
40.25 |
4737********1937 |
002137 |
06/03/2021 |
| MUNOZ, ROBERT |
FX-51367 |
1 |
44.60 |
4142********4604 |
072627 |
06/03/2021 |
| OLLIFF, JOSHUA, |
FX-2176 |
1 |
87.24 |
3717*******2007 |
103391 |
06/03/2021 |
| PACHECO, ALEXANDER |
FX-48991 |
1 |
27.87 |
5557********8114 |
248748 |
06/03/2021 |
| PRO, CHRIS |
FX-49124 |
1 |
50.12 |
4110********1499 |
028307 |
06/03/2021 |
| RAMIREZ, GRICELDA |
FX-1951 |
1 |
40.89 |
5112********2033 |
063929 |
06/03/2021 |
| RANEY, JACQUELYN |
FX-62219 |
1 |
38.97 |
5275********9836 |
173090 |
06/03/2021 |
| RODRIGUEZ, CAIN |
FX-61868 |
1 |
50.12 |
5178********5761 |
07896B |
06/03/2021 |
| ROJAS, ROBERT |
FX-63635 |
1 |
55.69 |
4266********3406 |
07904A |
06/03/2021 |
| ROMERO, SERVANDO |
FX-62684 |
1 |
67.84 |
5557********0945 |
248749 |
06/03/2021 |
| SALAZAR, JESSE |
FX-51492 |
1 |
248.92 |
4853********7786 |
067783 |
06/03/2021 |
| SMITH, JORDAN |
FX-62474 |
1 |
50.17 |
4142********4364 |
072708 |
06/03/2021 |
| SOTO, JESSICA |
FX-1493 |
1 |
37.89 |
4147********8503 |
07949D |
06/03/2021 |
| STEWART, WALKER |
FX-48172 |
1 |
54.07 |
4342********4539 |
003035 |
06/03/2021 |
| TAVAREZ, ADRIAN |
FX-45616 |
1 |
27.87 |
4744********8301 |
163194 |
06/03/2021 |
| VALADEZ, CLAUDIA |
FX-51913 |
1 |
50.12 |
4427********2893 |
023907 |
06/03/2021 |
| VELASCO, FABIAN |
FX-63514 |
1 |
50.12 |
4142********4516 |
072742 |
06/03/2021 |
| VERA, DIEGO |
FX-62208 |
1 |
108.42 |
4142********3455 |
072743 |
06/03/2021 |
| VILLAREAL, ESBEN |
FX-62730 |
1 |
50.12 |
4342********8466 |
019338 |
06/03/2021 |
| VIZCAINO, JULIAN |
FX-60949 |
1 |
72.47 |
5557********6165 |
248750 |
06/03/2021 |
| WILKERSON, TOMMIE |
FX-58160 |
1 |
50.12 |
4744********2777 |
173395 |
06/03/2021 |
| WILLIAMS, ROBERT |
FX-52434 |
1 |
66.36 |
3782*******2077 |
121965 |
06/03/2021 |
| ZARTNER, KEN |
FX-49292 |
1 |
37.89 |
4266********1616 |
08058C |
06/03/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
220.44 |
| 13 |
MasterCard |
736.06 |
| 47 |
Visa |
2804.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3760.79 |