Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCINIEGA, JAIR |
FX-61521 |
2 |
50.22 |
4400********0471 |
03906C |
06/17/2021 |
| ARMENDARIZ, JAVIER |
FX-61341 |
2 |
38.97 |
4744********0120 |
193247 |
06/17/2021 |
| AROCHA, BRIAN |
FX-48394 |
2 |
65.28 |
4342********4713 |
025868 |
06/17/2021 |
| BAEZA, ABRAHAM |
FX-59468 |
2 |
46.44 |
4342********8527 |
033994 |
06/17/2021 |
| BENAVIDES, ERIKA |
FX-57821 |
2 |
95.04 |
5557********1504 |
580652 |
06/17/2021 |
| BREWER, TRAVIS |
FX-61382 |
2 |
50.12 |
5557********2733 |
580651 |
06/17/2021 |
| BRIZENDINE, PAUL |
FX-2058 |
2 |
55.69 |
5162********2145 |
063416 |
06/17/2021 |
| BURRELL, TARAH |
FX-62331 |
2 |
56.34 |
4367********5146 |
067782 |
06/17/2021 |
| BUSTILLOS, EMILIO |
FX-1956 |
2 |
50.12 |
4342********5317 |
029758 |
06/17/2021 |
| CADENA, ARTURO |
FX-61890 |
2 |
111.77 |
4919********1521 |
069923 |
06/17/2021 |
| CADENA, ISRAEL |
FX-63257 |
2 |
58.57 |
4142********4307 |
069928 |
06/17/2021 |
| CADENA, SAUL |
FX-63305 |
2 |
87.47 |
4269********5642 |
017783 |
06/17/2021 |
| CARRASCO, OMERO |
FX-50624 |
2 |
50.22 |
4427********0843 |
063407 |
06/17/2021 |
| CHAVEZ, JENNIE |
FX-49138 |
2 |
190.16 |
3798*******3003 |
145487 |
06/17/2021 |
| CRUZ, PALOMA |
FX-49121 |
2 |
62.32 |
4142********5026 |
069948 |
06/17/2021 |
| DELGADO, CARLOS |
FX-62727 |
2 |
50.12 |
4142********7382 |
069961 |
06/17/2021 |
| EMILIANO, EDUARDO |
FX-50204 |
2 |
44.60 |
4229********5585 |
B67948 |
06/17/2021 |
| FELIX, DANIEL |
FX-62225 |
2 |
66.84 |
4307********3215 |
792766 |
06/17/2021 |
| FRANCO, JORGE |
FX-51918 |
2 |
38.97 |
4610********2698 |
093407 |
06/17/2021 |
| FUENTEZ, JACOB |
FX-50021 |
2 |
44.60 |
4307********4294 |
582832 |
06/17/2021 |
| GOMEZ, ANTHONY |
FX-59288 |
2 |
89.20 |
4147********8804 |
017800 |
06/17/2021 |
| GOMEZ, MIKAYLA |
FX-62214 |
2 |
38.97 |
4610********6760 |
003407 |
06/17/2021 |
| GONZALEZ, DANIEL |
FX-58899 |
2 |
37.89 |
4110********2131 |
058430 |
06/17/2021 |
| GONZALEZ, RICARDO |
FX-59673 |
2 |
50.12 |
4307********0125 |
362599 |
06/17/2021 |
| HARRIS, ALEXANDER |
FX-49085 |
2 |
60.78 |
4060********0780 |
02637D |
06/17/2021 |
| HENRY, LARRY |
FX-1908 |
2 |
72.42 |
4142********4473 |
070003 |
06/17/2021 |
| HERNANDEZ, JOVANI |
FX-62693 |
2 |
50.12 |
5275********4762 |
173146 |
06/17/2021 |
| HERNANDEZ, MARTIN |
FX-62289 |
2 |
50.12 |
4142********7865 |
070008 |
06/17/2021 |
| HOLGUIN, JOSHUA |
FX-51191 |
2 |
38.97 |
4307********2817 |
731610 |
06/17/2021 |
| HOWARD, DANIEL |
FX-51988 |
2 |
72.09 |
4142********5714 |
070018 |
06/17/2021 |
| JARAMILLO, BERTHA |
FX-51182 |
2 |
56.34 |
4229********3196 |
B69132 |
06/17/2021 |
| JIMENEZ, JOSE |
FX-60636 |
2 |
38.97 |
5275********4943 |
103041 |
06/17/2021 |
| JUAREZ, JULISA |
FX-63317 |
2 |
55.69 |
4610********3129 |
033407 |
06/17/2021 |
| LEVARIO, DYLAN |
FX-1618 |
2 |
37.89 |
4342********0303 |
003387 |
06/17/2021 |
| LUJAN, BILLY |
FX-48781 |
2 |
39.02 |
4853********5806 |
057216 |
06/17/2021 |
| LUNA, BOBBY |
FX-58826 |
2 |
65.12 |
4142********9731 |
070027 |
06/17/2021 |
| MACIAS, BIANCA |
FX-1833 |
2 |
50.12 |
4307********5136 |
111081 |
06/17/2021 |
| MARES, JOSHUA |
FX-2150 |
2 |
50.12 |
5275********3467 |
103349 |
06/17/2021 |
| MARQUEZ, CYNTIA |
FX-2145 |
2 |
44.54 |
4919********6837 |
070036 |
06/17/2021 |
| MARQUEZ, SAMUEL |
FX-60055 |
2 |
50.12 |
4037********3614 |
008486 |
06/17/2021 |
| MARTINEZ, EMELY |
FX-62661 |
2 |
50.12 |
4342********9881 |
097480 |
06/17/2021 |
| MEDINA, CELESTE |
FX-60584 |
2 |
55.69 |
3712*******5008 |
148169 |
06/17/2021 |
| MELENDEZ, AUDEN |
FX-59481 |
2 |
50.17 |
4142********2052 |
070057 |
06/17/2021 |
| MOLINAR, DICIFREDO |
FX-58322 |
2 |
50.17 |
5275********9492 |
153346 |
06/17/2021 |
| MORALES, BRIAN |
FX-62668 |
2 |
50.12 |
4142********9985 |
070062 |
06/17/2021 |
| MORALES, JONATHAN |
FX-62222 |
2 |
50.12 |
4142********9985 |
070079 |
06/17/2021 |
| NORTH, SHANE, |
FX-60424 |
2 |
66.84 |
4347********6855 |
073407 |
06/17/2021 |
| OTERO, WILLIAM |
FX-62723 |
2 |
50.12 |
4853********7806 |
057218 |
06/17/2021 |
| PANDO, DARRELL |
FX-1684 |
2 |
50.12 |
4142********2989 |
070084 |
06/17/2021 |
| QUIROZ, ELFIDA |
FX-59220 |
2 |
75.91 |
4307********6287 |
580566 |
06/17/2021 |
| ROBINSON, ROY |
FX-1569 |
2 |
38.97 |
4610********8567 |
083407 |
06/17/2021 |
| RODRIGUEZ, ISAAC |
FX-62011 |
2 |
61.27 |
4610********7037 |
083407 |
06/17/2021 |
| ROJAS, LUCIANO |
FX-61362 |
2 |
50.22 |
5172********4566 |
025020 |
06/17/2021 |
| RUBIO, REYNA |
FX-61131 |
2 |
61.27 |
4744********9691 |
103844 |
06/17/2021 |
| RUIZ, HAZAEL |
FX-61661 |
2 |
55.75 |
4900********2387 |
093407 |
06/17/2021 |
| SAUCEDA, FELICIA |
FX-59449 |
2 |
50.12 |
4142********3441 |
070138 |
06/17/2021 |
| SMILEY, KRISTI |
FX-62177 |
2 |
50.12 |
4744********0302 |
113244 |
06/17/2021 |
| SMITH, JORDAN |
FX-48926 |
2 |
83.57 |
4744********4009 |
193941 |
06/17/2021 |
| TORRES, JOSE, |
FX-48218 |
2 |
38.97 |
4640********8224 |
02959A |
06/17/2021 |
| VILLA, JACKIE |
FX-63512 |
2 |
46.30 |
4307********9097 |
512739 |
06/17/2021 |
| VILLASENOR, ORLANDO |
FX-2131 |
2 |
50.12 |
4342********9365 |
091220 |
06/17/2021 |
| VISCAINO, REY |
FX-63234 |
2 |
126.09 |
4142********1184 |
070157 |
06/17/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
245.85 |
| 8 |
MasterCard |
440.45 |
| 52 |
Visa |
2938.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3624.62 |