Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, PERFECTO |
FX-3065 |
2 |
69.52 |
5275********2959 |
180252 |
11/17/2022 |
| ANCHONDO, NATALIE |
FX-48038 |
2 |
63.71 |
4142********3981 |
070820 |
11/17/2022 |
| ARCINIEGA, JAIR |
FX-61521 |
2 |
52.23 |
4400********0471 |
02397C |
11/17/2022 |
| AROCHA, BRIAN |
FX-3216 |
2 |
91.85 |
4342********4713 |
032338 |
11/17/2022 |
| BAEZA, ABRAHAM |
FX-59468 |
2 |
46.21 |
4342********8527 |
000745 |
11/17/2022 |
| BRADLEY, ERIC |
FX-1203 |
2 |
52.12 |
5172********4621 |
087292 |
11/17/2022 |
| BURRELL, TARAH |
FX-62331 |
2 |
78.02 |
4367********8905 |
075771 |
11/17/2022 |
| BUSTILLOS, EMILIO |
FX-1956 |
2 |
52.12 |
4342********6399 |
037175 |
11/17/2022 |
| CADENA, ARTURO |
FX-62569 |
2 |
52.12 |
4919********1521 |
070865 |
11/17/2022 |
| CADENA, ISRAEL |
FX-63257 |
2 |
74.85 |
4142********7317 |
070879 |
11/17/2022 |
| CARRASCO, OMERO |
FX-50624 |
2 |
52.23 |
4427********0843 |
030508 |
11/17/2022 |
| CRUZ, PALOMA |
FX-2893 |
2 |
68.64 |
4142********5026 |
070899 |
11/17/2022 |
| DANIELS, TIMOTHY |
FX-2899 |
2 |
52.12 |
4853********0642 |
026275 |
11/17/2022 |
| FELIX, DANIEL |
FX-62225 |
2 |
69.51 |
4307********3215 |
582317 |
11/17/2022 |
| FRANCO, JORGE |
FX-51918 |
2 |
40.53 |
4610********6821 |
050508 |
11/17/2022 |
| FUENTEZ, JACOB |
FX-50021 |
2 |
46.39 |
3722*******1000 |
101956 |
11/17/2022 |
| GARCIA, BLAINE |
FX-3196 |
2 |
52.12 |
4060********2469 |
050508 |
11/17/2022 |
| GARCIA, LUIS |
FX-2859 |
2 |
77.58 |
4266********4664 |
06386B |
11/17/2022 |
| GOMEZ, ANTHONY |
FX-59288 |
2 |
104.37 |
4147********8804 |
017639 |
11/17/2022 |
| GONZALEZ, DANIEL |
FX-58899 |
2 |
39.40 |
4110********3355 |
099419 |
11/17/2022 |
| HARRIS, ALEXANDER |
FX-49085 |
2 |
63.22 |
4060********0780 |
06418D |
11/17/2022 |
| HINOJOS, MAKAI |
FX-4147 |
2 |
97.14 |
5178********9309 |
06435B |
11/17/2022 |
| HOWARD, DANIEL |
FX-62384 |
2 |
125.68 |
4142********4713 |
070966 |
11/17/2022 |
| LUJAN, BILLY |
FX-48781 |
2 |
40.58 |
4853********3507 |
026278 |
11/17/2022 |
| MARES, JOSHUA |
FX-2150 |
2 |
52.12 |
5275********3467 |
180952 |
11/17/2022 |
| MARQUEZ, CYNTIA |
FX-2145 |
2 |
46.33 |
4919********6837 |
070980 |
11/17/2022 |
| MARQUEZ, SAMUEL |
FX-60055 |
2 |
52.12 |
4037********1728 |
009007 |
11/17/2022 |
| MCCAIN, TAYLOR |
FX-2978 |
2 |
57.92 |
4229********4335 |
B76399 |
11/17/2022 |
| NORRIS, STACEY |
FX-1696 |
2 |
40.96 |
5424********9616 |
97146P |
11/17/2022 |
| RAMIREZ, ALEX |
FX-3297 |
2 |
57.92 |
4232********0432 |
022125 |
11/17/2022 |
| ROBINSON, ROY |
FX-4196 |
2 |
40.53 |
4610********5876 |
010508 |
11/17/2022 |
| RODRIGUEZ, ORLANDO |
FX-62879 |
2 |
40.53 |
4142********8144 |
071026 |
11/17/2022 |
| ROJAS, LUCIANO |
FX-61362 |
2 |
81.22 |
5172********4566 |
087768 |
11/17/2022 |
| SUAREZ, JOSE |
FX-3126 |
2 |
52.12 |
5164********3712 |
996502 |
11/17/2022 |
| TORRES, JOSE, |
FX-48218 |
2 |
40.53 |
4147********9170 |
06629D |
11/17/2022 |
| VILLASENOR, ORLANDO |
FX-2030 |
2 |
69.52 |
4342********6679 |
091612 |
11/17/2022 |
| WAITHAKA, JOSEPH |
FX-2964 |
2 |
46.39 |
4610********5240 |
050508 |
11/17/2022 |
| WOODS, RICHARD |
FX-3125 |
2 |
52.12 |
4142********1058 |
071095 |
11/17/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
46.39 |
| 7 |
MasterCard |
445.20 |
| 30 |
Visa |
1801.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2292.59 |