Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, PERFECTO |
FX-3065 |
2 |
66.84 |
5275********2959 |
180978 |
03/17/2022 |
| ARCINIEGA, JAIR |
FX-61521 |
2 |
50.22 |
4400********0471 |
02349C |
03/17/2022 |
| AROCHA, BRIAN |
FX-48394 |
2 |
82.33 |
4342********4713 |
017984 |
03/17/2022 |
| BAEZA, ABRAHAM |
FX-59468 |
2 |
44.44 |
4342********8527 |
048858 |
03/17/2022 |
| BELL, CHRIS |
FX-63290 |
2 |
86.65 |
4342********2118 |
093277 |
03/17/2022 |
| BENAVIDES, ERIKA |
FX-57821 |
2 |
95.04 |
5557********1504 |
772873 |
03/17/2022 |
| BURRELL, TARAH |
FX-62331 |
2 |
86.92 |
4367********8905 |
080487 |
03/17/2022 |
| CADENA, ARTURO |
FX-62569 |
2 |
111.77 |
4919********1521 |
079726 |
03/17/2022 |
| CADENA, ISRAEL |
FX-63257 |
2 |
48.63 |
4142********4307 |
079729 |
03/17/2022 |
| CARRASCO, OMERO |
FX-50624 |
2 |
50.22 |
4427********0843 |
000708 |
03/17/2022 |
| CHAVEZ, JENNIE |
FX-49138 |
2 |
146.08 |
4147********6254 |
01313D |
03/17/2022 |
| CRUZ, PALOMA |
FX-49121 |
2 |
51.63 |
4142********5026 |
079754 |
03/17/2022 |
| FELIX, DANIEL |
FX-62225 |
2 |
66.84 |
4307********3215 |
792542 |
03/17/2022 |
| FRANCO, JORGE |
FX-51918 |
2 |
38.97 |
4610********6821 |
020708 |
03/17/2022 |
| GARCIA, LUIS |
FX-2859 |
2 |
66.84 |
4142********0016 |
079792 |
03/17/2022 |
| GOMEZ, ANTHONY |
FX-59288 |
2 |
89.20 |
4147********8804 |
017580 |
03/17/2022 |
| GONZALEZ, DANIEL |
FX-58899 |
2 |
37.89 |
4110********2131 |
081152 |
03/17/2022 |
| GONZALEZ, RICARDO |
FX-59673 |
2 |
50.12 |
4307********0125 |
512035 |
03/17/2022 |
| HARRIS, ALEXANDER |
FX-49085 |
2 |
60.78 |
4060********0780 |
01425D |
03/17/2022 |
| HOWARD, DANIEL |
FX-51988 |
2 |
105.84 |
4142********4713 |
079832 |
03/17/2022 |
| JARAMILLO, BERTHA |
FX-51182 |
2 |
50.12 |
4229********3196 |
B75798 |
03/17/2022 |
| JUAREZ, JULISA |
FX-63317 |
2 |
55.69 |
4610********3129 |
050708 |
03/17/2022 |
| LUJAN, BILLY |
FX-48781 |
2 |
39.02 |
4853********5806 |
061736 |
03/17/2022 |
| MARES, JOSHUA |
FX-2150 |
2 |
50.12 |
5275********3467 |
140078 |
03/17/2022 |
| MARQUEZ, CYNTIA |
FX-2145 |
2 |
44.54 |
4919********6837 |
079861 |
03/17/2022 |
| MARQUEZ, SAMUEL |
FX-60055 |
2 |
50.12 |
4037********3614 |
000127 |
03/17/2022 |
| MOLINAR, DICIFREDO |
FX-58322 |
2 |
50.17 |
5275********3364 |
170478 |
03/17/2022 |
| MORIN-PIZANO, LUIS |
FX-2128 |
2 |
95.04 |
4801********7207 |
320063 |
03/17/2022 |
| NORRIS, STACEY |
FX-1696 |
2 |
37.89 |
4142********8975 |
079907 |
03/17/2022 |
| OTERO, WILLIAM |
FX-62723 |
2 |
50.12 |
4853********7806 |
061737 |
03/17/2022 |
| PORTILLO, ALFONSO |
FX-1406 |
2 |
53.97 |
4307********9771 |
110045 |
03/17/2022 |
| QUIROZ, ELFIDA |
FX-59220 |
2 |
74.92 |
4307********6287 |
512758 |
03/17/2022 |
| ROBINSON, ROY |
FX-1786 |
2 |
42.97 |
4610********8567 |
090708 |
03/17/2022 |
| RODRIGUEZ, ISAAC |
FX-62011 |
2 |
61.27 |
4610********7037 |
000708 |
03/17/2022 |
| RODRIGUEZ, ORLANDO |
FX-62879 |
2 |
38.97 |
4142********8144 |
079927 |
03/17/2022 |
| ROJAS, LUCIANO |
FX-61362 |
2 |
50.22 |
5172********4566 |
014094 |
03/17/2022 |
| RUBIO, REYNA |
FX-61131 |
2 |
61.27 |
4744********9691 |
140774 |
03/17/2022 |
| RUIZ, HAZAEL |
FX-61661 |
2 |
49.15 |
4900********4856 |
010708 |
03/17/2022 |
| SMILEY, KRISTI |
FX-62177 |
2 |
50.12 |
4744********0302 |
140874 |
03/17/2022 |
| TORRES, JOSE, |
FX-48218 |
2 |
38.97 |
4147********9170 |
01656C |
03/17/2022 |
| VILLASENOR, ORLANDO |
FX-2030 |
2 |
66.84 |
4342********6679 |
083751 |
03/17/2022 |
| VISCAINO, REY |
FX-63234 |
2 |
122.59 |
4142********1184 |
079970 |
03/17/2022 |
| WAITHAKA, JOSEPH |
FX-62212 |
2 |
43.30 |
4610********5240 |
030708 |
03/17/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
312.39 |
| 38 |
Visa |
2402.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2714.64 |