Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, PERFECTO |
FX-3065 |
2 |
66.84 |
5275********2959 |
122581 |
02/17/2022 |
| ARCINIEGA, JAIR |
FX-61521 |
2 |
50.22 |
4400********0471 |
09889C |
02/17/2022 |
| AROCHA, BRIAN |
FX-48394 |
2 |
100.65 |
4342********4713 |
025847 |
02/17/2022 |
| BAEZA, ABRAHAM |
FX-59468 |
2 |
53.10 |
4342********8527 |
083587 |
02/17/2022 |
| BENAVIDES, ERIKA |
FX-57821 |
2 |
95.04 |
5557********1504 |
113445 |
02/17/2022 |
| BRADLEY, ERIC |
FX-1203 |
2 |
50.12 |
5172********1234 |
075467 |
02/17/2022 |
| BURRELL, TARAH |
FX-62331 |
2 |
50.12 |
4367********8905 |
068482 |
02/17/2022 |
| BUSTILLOS, EMILIO |
FX-1956 |
2 |
50.12 |
4342********5317 |
092578 |
02/17/2022 |
| CADENA, ARTURO |
FX-62569 |
2 |
111.77 |
4919********1521 |
063308 |
02/17/2022 |
| CADENA, ISRAEL |
FX-63257 |
2 |
38.97 |
4142********4307 |
063296 |
02/17/2022 |
| CARRASCO, OMERO |
FX-50624 |
2 |
50.22 |
4427********0843 |
032807 |
02/17/2022 |
| CHAVEZ, JENNIE |
FX-49138 |
2 |
145.00 |
4147********6254 |
04985D |
02/17/2022 |
| CRUZ, PALOMA |
FX-49121 |
2 |
64.95 |
4142********5026 |
063327 |
02/17/2022 |
| FELIX, DANIEL |
FX-62225 |
2 |
66.84 |
4307********3215 |
850056 |
02/17/2022 |
| FRANCO, JORGE |
FX-51918 |
2 |
38.97 |
4610********6821 |
052807 |
02/17/2022 |
| FUENTEZ, JACOB |
FX-50021 |
2 |
44.60 |
4307********4294 |
511974 |
02/17/2022 |
| GOMEZ, ANTHONY |
FX-59288 |
2 |
89.20 |
4147********8804 |
017379 |
02/17/2022 |
| GONZALEZ, DANIEL |
FX-58899 |
2 |
37.89 |
4110********2131 |
071976 |
02/17/2022 |
| GONZALEZ, RICARDO |
FX-59673 |
2 |
50.12 |
4307********0125 |
551425 |
02/17/2022 |
| HARRIS, ALEXANDER |
FX-49085 |
2 |
60.78 |
4060********0780 |
05102D |
02/17/2022 |
| JARAMILLO, BERTHA |
FX-51182 |
2 |
50.12 |
4229********3196 |
B67922 |
02/17/2022 |
| JUAREZ, JULISA |
FX-63317 |
2 |
55.69 |
4610********3129 |
082807 |
02/17/2022 |
| LUJAN, BILLY |
FX-48781 |
2 |
39.02 |
4853********5806 |
082835 |
02/17/2022 |
| MARES, JOSHUA |
FX-2150 |
2 |
50.12 |
5275********3467 |
112288 |
02/17/2022 |
| MARQUEZ, CYNTIA |
FX-2145 |
2 |
44.54 |
4919********6837 |
063441 |
02/17/2022 |
| MARQUEZ, SAMUEL |
FX-60055 |
2 |
50.12 |
4037********3614 |
008435 |
02/17/2022 |
| MOLINAR, DICIFREDO |
FX-58322 |
2 |
50.17 |
5275********3364 |
162085 |
02/17/2022 |
| MORIN-PIZANO, LUIS |
FX-2128 |
2 |
95.04 |
4801********7207 |
790641 |
02/17/2022 |
| NORRIS, STACEY |
FX-1696 |
2 |
37.89 |
4142********8975 |
063467 |
02/17/2022 |
| OTERO, WILLIAM |
FX-62723 |
2 |
50.12 |
4853********7806 |
082836 |
02/17/2022 |
| QUIROZ, ELFIDA |
FX-59220 |
2 |
87.34 |
4307********6287 |
551170 |
02/17/2022 |
| ROBINSON, ROY |
FX-1786 |
2 |
42.97 |
4610********8567 |
032807 |
02/17/2022 |
| RODRIGUEZ, ISAAC |
FX-62011 |
2 |
61.27 |
4610********7037 |
032807 |
02/17/2022 |
| RODRIGUEZ, ORLANDO |
FX-62879 |
2 |
38.97 |
4142********8144 |
063528 |
02/17/2022 |
| ROJAS, LUCIANO |
FX-61362 |
2 |
50.22 |
5172********4566 |
075911 |
02/17/2022 |
| RUBIO, REYNA |
FX-61131 |
2 |
61.27 |
4744********9691 |
152489 |
02/17/2022 |
| RUIZ, HAZAEL |
FX-61661 |
2 |
60.65 |
4900********4856 |
052807 |
02/17/2022 |
| SAUCEDA, FELICIA |
FX-59449 |
2 |
50.12 |
4142********3441 |
063548 |
02/17/2022 |
| SMILEY, KRISTI |
FX-62177 |
2 |
50.12 |
4744********0302 |
192289 |
02/17/2022 |
| TORRES, JOSE, |
FX-48218 |
2 |
38.97 |
4147********9170 |
05402C |
02/17/2022 |
| VILLASENOR, ORLANDO |
FX-2030 |
2 |
66.84 |
4342********6679 |
044729 |
02/17/2022 |
| VISCAINO, REY |
FX-63234 |
2 |
122.59 |
4142********1184 |
063583 |
02/17/2022 |
| WAITHAKA, JOSEPH |
FX-62212 |
2 |
43.30 |
4610********5240 |
072807 |
02/17/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
362.51 |
| 37 |
Visa |
2250.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2612.98 |