Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCINIEGA, JAIR |
FX-61521 |
2 |
50.22 |
4400********0471 |
05906C |
09/17/2021 |
| ARMENDARIZ, JAVIER |
FX-61341 |
2 |
38.97 |
4744********0120 |
115299 |
09/17/2021 |
| AROCHA, BRIAN |
FX-48394 |
2 |
65.28 |
4342********4713 |
068489 |
09/17/2021 |
| BAEZA, ABRAHAM |
FX-59468 |
2 |
44.44 |
4342********8527 |
085068 |
09/17/2021 |
| BEEBE, DAVID |
FX-1776 |
2 |
66.84 |
4342********6258 |
029440 |
09/17/2021 |
| BENAVIDES, ERIKA |
FX-57821 |
2 |
95.04 |
5557********1504 |
680548 |
09/17/2021 |
| BRADLEY, ERIC |
FX-1203 |
2 |
50.12 |
5172********1234 |
061489 |
09/17/2021 |
| BRIZENDINE, PAUL |
FX-2058 |
2 |
55.69 |
5162********2145 |
065940 |
09/17/2021 |
| BURRELL, TARAH |
FX-62331 |
2 |
62.56 |
4367********5146 |
071050 |
09/17/2021 |
| BUSTILLOS, EMILIO |
FX-1956 |
2 |
65.12 |
4342********5317 |
085451 |
09/17/2021 |
| CADENA, ARTURO |
FX-61890 |
2 |
132.06 |
4919********1521 |
067798 |
09/17/2021 |
| CADENA, ISRAEL |
FX-63257 |
2 |
38.97 |
4142********4307 |
067813 |
09/17/2021 |
| CARRASCO, OMERO |
FX-50624 |
2 |
50.22 |
4427********0843 |
015907 |
09/17/2021 |
| CHAVEZ, JENNIE |
FX-49138 |
2 |
143.94 |
4147********6254 |
08245D |
09/17/2021 |
| CRUZ, PALOMA |
FX-49121 |
2 |
47.97 |
4142********5026 |
067885 |
09/17/2021 |
| DELGADO, CARLOS |
FX-62727 |
2 |
50.12 |
4142********7382 |
067873 |
09/17/2021 |
| DIAZ, SERGIO |
FX-2130 |
2 |
50.12 |
5522********7687 |
60719Z |
09/17/2021 |
| DUGAN, KATHLEEN |
FX-1221 |
2 |
69.17 |
4039********1237 |
001307 |
09/17/2021 |
| EMILIANO, EDUARDO |
FX-50204 |
2 |
59.60 |
4229********8842 |
B71977 |
09/17/2021 |
| FELIX, DANIEL |
FX-62225 |
2 |
68.84 |
4307********3215 |
581342 |
09/17/2021 |
| FLORES, MIGUEL |
FX-50791 |
2 |
59.60 |
4110********1898 |
040976 |
09/17/2021 |
| FRANCO, JORGE |
FX-51918 |
2 |
38.97 |
4610********6821 |
045907 |
09/17/2021 |
| FUENTEZ, JACOB |
FX-50021 |
2 |
44.60 |
4307********4294 |
112796 |
09/17/2021 |
| GOMEZ, ANTHONY |
FX-59288 |
2 |
89.20 |
4147********8804 |
017607 |
09/17/2021 |
| GOMEZ, MIKAYLA |
FX-62214 |
2 |
38.97 |
4610********6760 |
055907 |
09/17/2021 |
| GONZALEZ, DANIEL |
FX-58899 |
2 |
37.89 |
4110********2131 |
024140 |
09/17/2021 |
| GONZALEZ, RICARDO |
FX-59673 |
2 |
50.12 |
4307********0125 |
851524 |
09/17/2021 |
| GRAJEDA, GLADDIS |
FX-59926 |
2 |
50.12 |
4142********2052 |
067985 |
09/17/2021 |
| HARRIS, ALEXANDER |
FX-49085 |
2 |
60.78 |
4060********0780 |
08427D |
09/17/2021 |
| JARAMILLO, BERTHA |
FX-51182 |
2 |
50.12 |
4229********3196 |
B71035 |
09/17/2021 |
| JIMENEZ, JOSE |
FX-60636 |
2 |
38.97 |
5275********4943 |
125698 |
09/17/2021 |
| JUAREZ, JULISA |
FX-63317 |
2 |
55.69 |
4610********3129 |
085907 |
09/17/2021 |
| LUJAN, BILLY |
FX-48781 |
2 |
39.02 |
4853********5806 |
036385 |
09/17/2021 |
| LUNA XX, BOBBY |
FX-58826 |
2 |
50.12 |
4142********9731 |
068069 |
09/17/2021 |
| MARES, JOSHUA |
FX-2150 |
2 |
50.12 |
5275********3467 |
145690 |
09/17/2021 |
| MARQUEZ, CYNTIA |
FX-2145 |
2 |
44.54 |
4919********6837 |
068060 |
09/17/2021 |
| MARQUEZ, SAMUEL |
FX-60055 |
2 |
50.12 |
4037********3614 |
011089 |
09/17/2021 |
| MARTINEZ, EMELY |
FX-62661 |
2 |
50.12 |
4342********9881 |
041438 |
09/17/2021 |
| MELENDEZ, AUDEN |
FX-59481 |
2 |
50.17 |
4142********2052 |
068110 |
09/17/2021 |
| MOLINAR, DICIFREDO |
FX-58322 |
2 |
65.17 |
5275********3364 |
125091 |
09/17/2021 |
| MORIN-PIZANO, LUIS |
FX-2128 |
2 |
101.04 |
4801********7207 |
732114 |
09/17/2021 |
| NORRIS, STACEY |
FX-1696 |
2 |
42.89 |
4142********8975 |
068120 |
09/17/2021 |
| NORTH, SHANE, |
FX-60424 |
2 |
66.84 |
4347********6855 |
045907 |
09/17/2021 |
| OTERO, WILLIAM |
FX-62723 |
2 |
50.12 |
4853********7806 |
036386 |
09/17/2021 |
| QUIROZ, ELFIDA |
FX-59220 |
2 |
50.60 |
4307********6287 |
360391 |
09/17/2021 |
| ROBINSON, ROY |
FX-1569 |
2 |
38.97 |
4610********8567 |
045907 |
09/17/2021 |
| RODRIGUEZ, ISAAC |
FX-62011 |
2 |
61.27 |
4610********7037 |
055907 |
09/17/2021 |
| RODRIGUEZ, ORLANDO |
FX-61312 |
2 |
38.97 |
4142********8144 |
068170 |
09/17/2021 |
| ROJAS, LUCIANO |
FX-61362 |
2 |
50.22 |
5172********4566 |
062074 |
09/17/2021 |
| RUBIO, REYNA |
FX-61131 |
2 |
61.27 |
4744********9691 |
135990 |
09/17/2021 |
| SAUCEDA, FELICIA |
FX-59449 |
2 |
50.12 |
4142********3441 |
068196 |
09/17/2021 |
| SMILEY, KRISTI |
FX-62177 |
2 |
50.12 |
4744********0302 |
125590 |
09/17/2021 |
| SMITH, JORDAN |
FX-48926 |
2 |
83.57 |
4744********4009 |
175494 |
09/17/2021 |
| TORRES, JOSE, |
FX-48218 |
2 |
38.97 |
4147********2187 |
08725D |
09/17/2021 |
| VILLA, JOSHUA |
FX-1316 |
2 |
66.84 |
4142********8988 |
068220 |
09/17/2021 |
| VILLANUEVA, ALEX |
FX-1222 |
2 |
50.12 |
5162********5891 |
065958 |
09/17/2021 |
| VILLASENOR, ORLANDO |
FX-2131 |
2 |
50.12 |
4342********9365 |
058729 |
09/17/2021 |
| VISCAINO, REY |
FX-63234 |
2 |
122.59 |
4142********1184 |
068237 |
09/17/2021 |
| WAITHAKA, JOSEPH |
FX-62212 |
2 |
43.30 |
4610********5240 |
095907 |
09/17/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
505.57 |
| 50 |
Visa |
2932.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3437.64 |