Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, PERFECTO |
FX-3065 |
2 |
66.84 |
5275********2959 |
162493 |
06/17/2022 |
| ARCINIEGA, JAIR |
FX-61521 |
2 |
50.22 |
4400********0471 |
08248C |
06/17/2022 |
| AROCHA, BRIAN |
FX-48394 |
2 |
91.33 |
4342********4713 |
085536 |
06/17/2022 |
| BAEZA, ABRAHAM |
FX-59468 |
2 |
44.44 |
4342********8527 |
087245 |
06/17/2022 |
| BELL, CHRIS |
FX-63290 |
2 |
172.94 |
4342********2118 |
088262 |
06/17/2022 |
| BRADLEY, ERIC |
FX-1203 |
2 |
50.12 |
5172********1404 |
020050 |
06/17/2022 |
| BURRELL, TARAH |
FX-62331 |
2 |
76.10 |
4367********8905 |
065386 |
06/17/2022 |
| BUSTILLOS, EMILIO |
FX-1956 |
2 |
50.12 |
4342********6399 |
063207 |
06/17/2022 |
| CADENA, ARTURO |
FX-62569 |
2 |
113.52 |
4919********1521 |
069308 |
06/17/2022 |
| CADENA, ISRAEL |
FX-63257 |
2 |
195.47 |
4142********7317 |
069320 |
06/17/2022 |
| CARRASCO, OMERO |
FX-50624 |
2 |
50.22 |
4427********0843 |
082907 |
06/17/2022 |
| CARRILLO, RAMON |
FX-2947 |
2 |
66.84 |
4610********7645 |
072907 |
06/17/2022 |
| CHAVEZ, JENNIE |
FX-49138 |
2 |
301.88 |
4147********6254 |
08460D |
06/17/2022 |
| CRUZ, PALOMA |
FX-2893 |
2 |
81.66 |
4142********5026 |
069371 |
06/17/2022 |
| FELIX, DANIEL |
FX-62225 |
2 |
81.84 |
4307********3215 |
791132 |
06/17/2022 |
| FIELDS, MICHAEL |
FX-63540 |
2 |
166.24 |
4307********1063 |
552914 |
06/17/2022 |
| FLORES, VANESSA |
FX-62243 |
2 |
65.12 |
4229********5411 |
B69527 |
06/17/2022 |
| FRANCO, JORGE |
FX-51918 |
2 |
38.97 |
4610********6821 |
002907 |
06/17/2022 |
| FUENTEZ, JACOB |
FX-50021 |
2 |
44.60 |
3722*******1000 |
168856 |
06/17/2022 |
| GARCIA, BLAINE |
FX-3196 |
2 |
50.12 |
4060********2469 |
012907 |
06/17/2022 |
| GARCIA, JESUS |
FX-62440 |
2 |
123.42 |
4744********7668 |
182297 |
06/17/2022 |
| GARCIA, LUIS |
FX-2859 |
2 |
69.84 |
4142********0016 |
069453 |
06/17/2022 |
| GOMEZ, ANTHONY |
FX-59288 |
2 |
89.20 |
4147********8804 |
017997 |
06/17/2022 |
| GONZALEZ, DANIEL |
FX-58899 |
2 |
37.89 |
4110********2131 |
073841 |
06/17/2022 |
| GONZALEZ, RICARDO |
FX-59673 |
2 |
50.12 |
4307********0125 |
791282 |
06/17/2022 |
| HARRIS, ALEXANDER |
FX-49085 |
2 |
60.78 |
4060********0780 |
08594C |
06/17/2022 |
| HOWARD, DANIEL |
FX-51988 |
2 |
121.40 |
4142********4713 |
069503 |
06/17/2022 |
| LUJAN, BILLY |
FX-48781 |
2 |
54.02 |
4853********9322 |
053995 |
06/17/2022 |
| MARES, JOSHUA |
FX-2150 |
2 |
50.12 |
5275********3467 |
162592 |
06/17/2022 |
| MARQUEZ, CYNTIA |
FX-2145 |
2 |
44.54 |
4919********6837 |
069531 |
06/17/2022 |
| MARQUEZ, SAMUEL |
FX-60055 |
2 |
50.12 |
4037********1728 |
011254 |
06/17/2022 |
| MCCAIN, TAYLOR |
FX-2978 |
2 |
55.69 |
4229********6863 |
B68597 |
06/17/2022 |
| MOLINAR, DICIFREDO |
FX-58322 |
2 |
65.17 |
5275********6451 |
192399 |
06/17/2022 |
| MORIN-PIZANO, LUIS |
FX-2128 |
2 |
95.04 |
4801********7207 |
512351 |
06/17/2022 |
| MUNIZ, JUAN |
FX-59570 |
2 |
73.78 |
4229********4221 |
B70388 |
06/17/2022 |
| NORRIS, STACEY |
FX-1696 |
2 |
229.12 |
5424********9616 |
28508P |
06/17/2022 |
| OTERO, WILLIAM |
FX-62723 |
2 |
50.12 |
4853********7806 |
053996 |
06/17/2022 |
| PORTILLO, ALFONSO |
FX-1406 |
2 |
38.97 |
4307********9771 |
322026 |
06/17/2022 |
| QUIROZ, ELFIDA |
FX-59220 |
2 |
85.26 |
4307********6287 |
361919 |
06/17/2022 |
| RAMIREZ, ALEX |
FX-61600 |
2 |
188.54 |
4342********5582 |
094562 |
06/17/2022 |
| ROBINSON, ROY |
FX-1786 |
2 |
38.97 |
4610********8567 |
082907 |
06/17/2022 |
| RODRIGUEZ, ISAAC |
FX-62011 |
2 |
61.27 |
4610********7037 |
092907 |
06/17/2022 |
| RODRIGUEZ, ORLANDO |
FX-62879 |
2 |
53.97 |
4142********8144 |
069639 |
06/17/2022 |
| ROJAS, LUCIANO |
FX-61362 |
2 |
50.22 |
5172********4566 |
020597 |
06/17/2022 |
| RUBIO, REYNA |
FX-61131 |
2 |
61.27 |
4744********9691 |
172896 |
06/17/2022 |
| RUIZ, HAZAEL |
FX-61661 |
2 |
46.15 |
4900********4856 |
013007 |
06/17/2022 |
| SUAREZ, JOSE |
FX-3126 |
2 |
50.12 |
5164********3712 |
036672 |
06/17/2022 |
| TORRES, JOSE, |
FX-48218 |
2 |
38.97 |
4147********9170 |
00035C |
06/17/2022 |
| VANARMAN, CHAD |
FX-2980 |
2 |
83.57 |
5325********1504 |
306531 |
06/17/2022 |
| VILLA, JOSHUA |
FX-1316 |
2 |
146.79 |
4142********8988 |
069735 |
06/17/2022 |
| VILLASENOR, ORLANDO |
FX-2030 |
2 |
66.84 |
4342********6679 |
030945 |
06/17/2022 |
| VISCAINO, REY |
FX-3200 |
2 |
165.88 |
4142********1184 |
069748 |
06/17/2022 |
| WAITHAKA, JOSEPH |
FX-2964 |
2 |
44.60 |
4610********5240 |
043007 |
06/17/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.60 |
| 8 |
MasterCard |
645.28 |
| 44 |
Visa |
3710.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4400.35 |