Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, PERFECTO |
FX-3065 |
2 |
71.60 |
5275********2959 |
171735 |
09/19/2022 |
| ANCHONDO, NATALIE |
FX-48038 |
2 |
65.53 |
4142********3981 |
077098 |
09/19/2022 |
| ARCINIEGA, JAIR |
FX-61521 |
2 |
52.23 |
4400********0471 |
02236C |
09/19/2022 |
| AROCHA, BRIAN |
FX-3216 |
2 |
91.85 |
4342********4713 |
089021 |
09/19/2022 |
| BAEZA, ABRAHAM |
FX-59468 |
2 |
46.21 |
4342********8527 |
000499 |
09/19/2022 |
| BRADLEY, ERIC |
FX-1203 |
2 |
52.12 |
5172********4621 |
063625 |
09/19/2022 |
| BURRELL, TARAH |
FX-62331 |
2 |
107.86 |
4367********8905 |
077644 |
09/19/2022 |
| BUSTILLOS, EMILIO |
FX-1956 |
2 |
52.12 |
4342********6399 |
068278 |
09/19/2022 |
| CADENA, ARTURO |
FX-62569 |
2 |
52.12 |
4919********1521 |
077142 |
09/19/2022 |
| CADENA, ISRAEL |
FX-63257 |
2 |
84.46 |
4142********7317 |
077126 |
09/19/2022 |
| CARRASCO, OMERO |
FX-50624 |
2 |
52.23 |
4427********0843 |
021308 |
09/19/2022 |
| CRUZ, PALOMA |
FX-2893 |
2 |
52.35 |
4142********5026 |
077151 |
09/19/2022 |
| DANIELS, TIMOTHY |
FX-2899 |
2 |
52.12 |
4853********0642 |
053151 |
09/19/2022 |
| FELIX, DANIEL |
FX-62225 |
2 |
69.51 |
4307********3215 |
112466 |
09/19/2022 |
| FRANCO, JORGE |
FX-51918 |
2 |
40.53 |
4610********6821 |
031308 |
09/19/2022 |
| FUENTEZ, JACOB |
FX-50021 |
2 |
46.39 |
3722*******1000 |
121971 |
09/19/2022 |
| GARCIA, BLAINE |
FX-3196 |
2 |
52.12 |
4060********2469 |
041308 |
09/19/2022 |
| GARCIA, LUIS |
FX-2859 |
2 |
69.52 |
4266********4664 |
00043B |
09/19/2022 |
| GOMEZ, ANTHONY |
FX-59288 |
2 |
104.37 |
4147********8804 |
019709 |
09/19/2022 |
| GONZALEZ, DANIEL |
FX-58899 |
2 |
42.52 |
4110********3355 |
037426 |
09/19/2022 |
| HARRIS, ALEXANDER |
FX-49085 |
2 |
63.22 |
4060********0780 |
00075C |
09/19/2022 |
| HOWARD, DANIEL |
FX-51988 |
2 |
122.56 |
4142********4713 |
077248 |
09/19/2022 |
| LUJAN, BILLY |
FX-48781 |
2 |
40.58 |
4853********3507 |
053152 |
09/19/2022 |
| MARES, JOSHUA |
FX-2150 |
2 |
52.12 |
5275********3467 |
161337 |
09/19/2022 |
| MARQUEZ, CYNTIA |
FX-2145 |
2 |
46.33 |
4919********6837 |
077284 |
09/19/2022 |
| MARQUEZ, SAMUEL |
FX-60055 |
2 |
52.12 |
4037********1728 |
002166 |
09/19/2022 |
| MCCAIN, TAYLOR |
FX-2978 |
2 |
57.92 |
4229********4335 |
B77188 |
09/19/2022 |
| NORRIS, STACEY |
FX-1696 |
2 |
52.14 |
5424********9616 |
49229P |
09/19/2022 |
| QUIROZ, ELFIDA |
FX-59220 |
2 |
76.03 |
4307********6287 |
850829 |
09/19/2022 |
| RAMIREZ, ALEX |
FX-61600 |
2 |
52.12 |
4342********5582 |
005726 |
09/19/2022 |
| ROBINSON, ROY |
FX-1786 |
2 |
40.53 |
4610********8567 |
091308 |
09/19/2022 |
| RODRIGUEZ, ORLANDO |
FX-62879 |
2 |
55.53 |
4142********8144 |
077387 |
09/19/2022 |
| RUBIO, REYNA |
FX-61131 |
2 |
63.71 |
4744********9691 |
111630 |
09/19/2022 |
| SAENZ, CHRISTINA |
FX-62724 |
2 |
46.39 |
4403********5719 |
636191 |
09/19/2022 |
| SUAREZ, JOSE |
FX-3126 |
2 |
52.12 |
5164********3712 |
672017 |
09/19/2022 |
| TORRES, JOSE, |
FX-48218 |
2 |
40.53 |
4147********9170 |
00318D |
09/19/2022 |
| TREJO, FERNANDO |
FX-4074 |
2 |
52.12 |
4342********8437 |
088012 |
09/19/2022 |
| VILLA, JOSHUA |
FX-1316 |
2 |
69.52 |
4142********8988 |
077437 |
09/19/2022 |
| VILLANUEVA, ALEX |
FX-1222 |
2 |
151.02 |
5162********7046 |
071344 |
09/19/2022 |
| VILLASENOR, ORLANDO |
FX-2030 |
2 |
69.52 |
4342********6679 |
063086 |
09/19/2022 |
| WAITHAKA, JOSEPH |
FX-2964 |
2 |
46.39 |
4610********5240 |
061308 |
09/19/2022 |
| WOODS, RICHARD |
FX-3125 |
2 |
52.12 |
4142********1058 |
077492 |
09/19/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
46.39 |
| 6 |
MasterCard |
431.12 |
| 35 |
Visa |
2134.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2612.40 |