Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, GIOVANNY |
FX-2144 |
1 |
50.12 |
4853********7595 |
055093 |
08/03/2021 |
| ALVAREZ, RAFAEL |
FX-62716 |
1 |
50.12 |
5162********0042 |
065340 |
08/03/2021 |
| AMARO, MICHAEL |
FX-1918 |
1 |
48.28 |
4599********5441 |
H70231 |
08/03/2021 |
| ANCHONDO, OSCAR |
FX-61486 |
1 |
50.12 |
4142********4251 |
070484 |
08/03/2021 |
| ANDIS, GREG |
FX-49691 |
1 |
176.45 |
5403********5018 |
144323 |
08/03/2021 |
| ARMENTA, RALPH |
FX-48998 |
1 |
99.72 |
4142********8950 |
070490 |
08/03/2021 |
| BARRERA, JAIME |
FX-2127 |
1 |
50.12 |
4610********6950 |
025307 |
08/03/2021 |
| BOLTON, GARRY |
FX-1707 |
1 |
37.89 |
4342********6625 |
071386 |
08/03/2021 |
| BRIDGES, CASEY |
FX-50138 |
1 |
50.17 |
4266********1515 |
00271D |
08/03/2021 |
| BROOKSHIRE, KRISTINE |
FX-1446 |
1 |
50.12 |
4402********8324 |
011542 |
08/03/2021 |
| CARRASCO, NAYLA |
FX-59591 |
1 |
50.12 |
5275********8474 |
175634 |
08/03/2021 |
| CHAVEZ, CARLOS |
FX-1608 |
1 |
50.17 |
4142********8831 |
070505 |
08/03/2021 |
| CHEN, ANDY |
FX-59660 |
1 |
44.60 |
4400********7017 |
00283D |
08/03/2021 |
| CRAWFORD, KRISTINA, |
FX-61787 |
1 |
27.87 |
4266********2872 |
00335D |
08/03/2021 |
| DAVIS, ELLY |
FX-50809 |
1 |
0.75 |
4610********9140 |
055307 |
08/03/2021 |
| DAVISON, KRISTIN |
FX-61652 |
1 |
7.00 |
4040********7190 |
861119 |
08/03/2021 |
| DELACRUZ, ADRIAN |
FX-1605 |
1 |
61.65 |
5275********6707 |
195930 |
08/03/2021 |
| DOMINGUEZ, ABEL |
FX-63527 |
1 |
66.84 |
4342********0116 |
053084 |
08/03/2021 |
| DUNN, MARK |
FX-47427 |
1 |
155.31 |
4054********6388 |
007222 |
08/03/2021 |
| DUTCHOVER, GLEN |
FX-62462 |
1 |
66.41 |
4400********2221 |
01669D |
08/03/2021 |
| FAVELA, JESUS |
FX-63015 |
1 |
46.39 |
4142********8344 |
070596 |
08/03/2021 |
| FRANCO, ALBERT |
FX-62671 |
1 |
37.89 |
4610********9728 |
075307 |
08/03/2021 |
| GARCIA, MIGUEL |
FX-62228 |
1 |
50.12 |
4040********3922 |
861147 |
08/03/2021 |
| GAYLOR, SHANNON |
FX-49772 |
1 |
66.84 |
4266********6169 |
00509D |
08/03/2021 |
| GOMEZ, MARISSA |
FX-49714 |
1 |
47.10 |
4040********8689 |
861149 |
08/03/2021 |
| GUERRA, VERONICA |
FX-61242 |
1 |
78.99 |
4347********5108 |
005307 |
08/03/2021 |
| HANLAN, JAMES |
FX-63499 |
1 |
66.84 |
4817********3198 |
065671 |
08/03/2021 |
| HAWLEY, COURTNEY |
FX-1355 |
1 |
44.60 |
4400********1368 |
01743A |
08/03/2021 |
| HERNANDEZ, MARIELA |
FX-51043 |
1 |
44.54 |
4744********9662 |
145330 |
08/03/2021 |
| HINOJOS, RAUL |
FX-1610 |
1 |
50.12 |
5276********7574 |
063106 |
08/03/2021 |
| HOLGUIN, PABLO |
FX-49879 |
1 |
72.47 |
4610********2072 |
025307 |
08/03/2021 |
| HOOPER, RONNIE |
FX-63320 |
1 |
44.60 |
4040********5520 |
861171 |
08/03/2021 |
| LAU, CHRISTOPHER |
FX-1667 |
1 |
50.12 |
4631********3625 |
912114 |
08/03/2021 |
| LOPEZ, GERARDO |
FX-1430 |
1 |
37.89 |
4610********4153 |
045307 |
08/03/2021 |
| MACO, ENRIQUE |
FX-57714 |
1 |
33.45 |
5280********3750 |
01973Z |
08/03/2021 |
| MADRID, MIKE |
FX-1240 |
1 |
44.60 |
4142********1992 |
070670 |
08/03/2021 |
| MAESTAS, ANTHONY |
FX-1367 |
1 |
48.71 |
4142********2281 |
070733 |
08/03/2021 |
| MALONEY, SHYANNE |
FX-63327 |
1 |
32.48 |
4060********8256 |
055307 |
08/03/2021 |
| MARQUEZ, JASMINE |
FX-50893 |
1 |
50.12 |
4342********7673 |
039788 |
08/03/2021 |
| MARSHALL, BRYSON |
FX-1625 |
1 |
66.84 |
3733*******3009 |
180117 |
08/03/2021 |
| MCDANIEL, CASEY |
FX-49406 |
1 |
50.12 |
4610********4965 |
085307 |
08/03/2021 |
| MCINTYRE, DAVID |
FX-63322 |
1 |
16.24 |
5178********6473 |
00734B |
08/03/2021 |
| MCIVER, ZACK |
FX-1648 |
1 |
69.34 |
4342********7589 |
067093 |
08/03/2021 |
| MELGAR, ARODIS |
FX-1720 |
1 |
19.50 |
4737********6056 |
015328 |
08/03/2021 |
| MUNOZ, ROBERT |
FX-51367 |
1 |
44.60 |
4142********4604 |
070769 |
08/03/2021 |
| OLLIFF, JOSHUA, |
FX-2176 |
1 |
90.49 |
3717*******2007 |
149251 |
08/03/2021 |
| ORTEGA, JESSICA |
FX-1615 |
1 |
59.60 |
5172********9331 |
061504 |
08/03/2021 |
| PADILLA, JOSE 4 JOE |
FX-47968 |
1 |
55.58 |
4142********7694 |
070831 |
08/03/2021 |
| PRO, CHRIS |
FX-49124 |
1 |
50.12 |
4110********1499 |
084538 |
08/03/2021 |
| RAMIREZ, GRICELDA |
FX-1951 |
1 |
37.89 |
5112********2033 |
065401 |
08/03/2021 |
| RANEY, JACQUELYN |
FX-62219 |
1 |
38.97 |
5275********9836 |
195349 |
08/03/2021 |
| RODRIGUEZ, CAIN |
FX-61868 |
1 |
50.12 |
5178********5761 |
02074B |
08/03/2021 |
| ROJAS, ROBERT |
FX-63635 |
1 |
55.69 |
4266********3406 |
02071A |
08/03/2021 |
| ROMERO, SERVANDO |
FX-62684 |
1 |
67.84 |
5557********0945 |
663118 |
08/03/2021 |
| SALAZAR, JESSE |
FX-51492 |
1 |
44.66 |
4853********7786 |
055094 |
08/03/2021 |
| SMITH, JORDAN |
FX-62474 |
1 |
50.17 |
4142********4364 |
070877 |
08/03/2021 |
| SOTO, JESSICA |
FX-1493 |
1 |
41.89 |
4147********8503 |
02118A |
08/03/2021 |
| STEWART, WALKER |
FX-48172 |
1 |
54.07 |
4342********4539 |
084240 |
08/03/2021 |
| TAVAREZ, ADRIAN |
FX-45616 |
1 |
27.87 |
4744********8301 |
115243 |
08/03/2021 |
| VALADEZ, CLAUDIA |
FX-51913 |
1 |
50.12 |
4342********6118 |
036620 |
08/03/2021 |
| VELASCO, FABIAN |
FX-63514 |
1 |
50.12 |
4142********4516 |
070922 |
08/03/2021 |
| VILLAREAL, ESBEN |
FX-62730 |
1 |
50.12 |
4342********8466 |
006741 |
08/03/2021 |
| VIZCAINO, JULIAN |
FX-60949 |
1 |
72.47 |
5557********6165 |
663119 |
08/03/2021 |
| WALDRON, DAVID |
FX-63516 |
1 |
50.12 |
5178********0764 |
02231B |
08/03/2021 |
| WILLIAMS, ROBERT |
FX-52434 |
1 |
66.36 |
3782*******2077 |
154394 |
08/03/2021 |
| ZARTNER, KEN |
FX-49292 |
1 |
37.89 |
4266********1616 |
02226C |
08/03/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
223.69 |
| 14 |
MasterCard |
815.16 |
| 49 |
Visa |
2471.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3510.50 |