Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, PERFECTO |
FX-3065 |
2 |
68.84 |
5275********2959 |
142071 |
04/18/2022 |
| ANCHONDO, NATALIE |
FX-48038 |
2 |
3.00 |
4142********3981 |
068456 |
04/18/2022 |
| ARCINIEGA, JAIR |
FX-61521 |
2 |
50.22 |
4400********0471 |
02153C |
04/18/2022 |
| AROCHA, BRIAN |
FX-48394 |
2 |
88.33 |
4342********4713 |
096613 |
04/18/2022 |
| BAEZA, ABRAHAM |
FX-59468 |
2 |
44.44 |
4342********8527 |
058970 |
04/18/2022 |
| BRADLEY, ERIC |
FX-1203 |
2 |
50.12 |
5172********1404 |
036031 |
04/18/2022 |
| BURRELL, TARAH |
FX-62331 |
2 |
62.59 |
4367********8905 |
066108 |
04/18/2022 |
| CARRASCO, OMERO |
FX-50624 |
2 |
50.22 |
4427********0843 |
042707 |
04/18/2022 |
| CARRILLO, RAMON |
FX-2947 |
2 |
64.95 |
4142********4448 |
068512 |
04/18/2022 |
| CHAVEZ, JENNIE |
FX-49138 |
2 |
164.40 |
4147********6254 |
02337D |
04/18/2022 |
| CRUZ, PALOMA |
FX-2893 |
2 |
71.29 |
4142********5026 |
068527 |
04/18/2022 |
| DANIELS, TIMOTHY |
FX-2899 |
2 |
50.12 |
4853********5773 |
066361 |
04/18/2022 |
| DELGADO, CARLOS |
FX-62727 |
2 |
65.12 |
4142********7382 |
068536 |
04/18/2022 |
| FELIX, DANIEL |
FX-62225 |
2 |
66.84 |
4307********3215 |
392485 |
04/18/2022 |
| FLORES, VANESSA |
FX-62243 |
2 |
50.12 |
4229********5411 |
B67823 |
04/18/2022 |
| FRANCO, JORGE |
FX-51918 |
2 |
38.97 |
4610********6821 |
072707 |
04/18/2022 |
| GARCIA, JESUS |
FX-62440 |
2 |
65.12 |
4744********7668 |
182077 |
04/18/2022 |
| GARCIA, LUIS |
FX-2859 |
2 |
67.84 |
4142********0016 |
068561 |
04/18/2022 |
| GOMEZ, ANTHONY |
FX-59288 |
2 |
89.20 |
4147********8804 |
018655 |
04/18/2022 |
| GONZALEZ, DANIEL |
FX-58899 |
2 |
37.89 |
4110********2131 |
041671 |
04/18/2022 |
| GONZALEZ, RICARDO |
FX-59673 |
2 |
50.12 |
4307********0125 |
790078 |
04/18/2022 |
| HARRIS, ALEXANDER |
FX-49085 |
2 |
60.78 |
4060********0780 |
02469D |
04/18/2022 |
| HOWARD, DANIEL |
FX-51988 |
2 |
129.84 |
4142********4713 |
068582 |
04/18/2022 |
| JIMENEZ, JOSE |
FX-60636 |
2 |
53.97 |
5275********4943 |
112173 |
04/18/2022 |
| JUAREZ, JULISA |
FX-63317 |
2 |
55.69 |
4610********3129 |
002707 |
04/18/2022 |
| LUJAN, BILLY |
FX-48781 |
2 |
39.02 |
4853********5806 |
066362 |
04/18/2022 |
| MARES, JOSHUA |
FX-2150 |
2 |
50.12 |
5275********3467 |
152776 |
04/18/2022 |
| MARQUEZ, CYNTIA |
FX-2145 |
2 |
44.54 |
4919********6837 |
068598 |
04/18/2022 |
| MARQUEZ, SAMUEL |
FX-60055 |
2 |
50.12 |
4037********3614 |
001597 |
04/18/2022 |
| MORIN-PIZANO, LUIS |
FX-2128 |
2 |
95.04 |
4801********7207 |
391530 |
04/18/2022 |
| MUNIZ, JUAN |
FX-59570 |
2 |
62.87 |
4403********6825 |
053377 |
04/18/2022 |
| PORTILLO, ALFONSO |
FX-1406 |
2 |
38.97 |
4307********9771 |
322953 |
04/18/2022 |
| QUIROZ, ELFIDA |
FX-59220 |
2 |
52.60 |
4307********6287 |
792826 |
04/18/2022 |
| ROBINSON, ROY |
FX-1786 |
2 |
43.97 |
4610********8567 |
052707 |
04/18/2022 |
| RODRIGUEZ, ISAAC |
FX-62011 |
2 |
61.27 |
4610********7037 |
042707 |
04/18/2022 |
| ROJAS, LUCIANO |
FX-61362 |
2 |
50.22 |
5172********4566 |
036310 |
04/18/2022 |
| RUBIO, REYNA |
FX-61131 |
2 |
61.27 |
4744********9691 |
182674 |
04/18/2022 |
| SMILEY, KRISTI |
FX-62177 |
2 |
50.12 |
4744********0302 |
132078 |
04/18/2022 |
| TORRES, JOSE, |
FX-48218 |
2 |
38.97 |
4147********9170 |
02722C |
04/18/2022 |
| VISCAINO, REY |
FX-63234 |
2 |
122.59 |
4142********1184 |
068667 |
04/18/2022 |
| WAITHAKA, JOSEPH |
FX-62212 |
2 |
43.30 |
4610********5240 |
082707 |
04/18/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
273.27 |
| 36 |
Visa |
2231.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2505.01 |