Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANCHONDO, NATALIE |
FX-48038 |
2 |
63.71 |
4142********3981 |
058389 |
12/19/2022 |
| ARCINIEGA, JAIR |
FX-61521 |
2 |
52.23 |
4400********0471 |
07006C |
12/19/2022 |
| AROCHA, BRIAN |
FX-3216 |
2 |
85.61 |
4342********4713 |
079111 |
12/19/2022 |
| BAEZA, ABRAHAM |
FX-59468 |
2 |
46.21 |
4342********8527 |
092307 |
12/19/2022 |
| BENAVIDES, ERIKA |
FX-4002 |
2 |
113.84 |
5557********2357 |
118215 |
12/19/2022 |
| BURRELL, TARAH |
FX-62331 |
2 |
61.13 |
4367********8905 |
056002 |
12/19/2022 |
| BUSTILLOS, EMILIO |
FX-1956 |
2 |
52.12 |
4342********6399 |
016697 |
12/19/2022 |
| CADENA, ARTURO |
FX-62569 |
2 |
52.12 |
4919********1521 |
058414 |
12/19/2022 |
| CADENA, ISRAEL |
FX-3241 |
2 |
51.97 |
4142********7317 |
058400 |
12/19/2022 |
| CARRASCO, OMERO |
FX-50624 |
2 |
52.23 |
4427********0843 |
081606 |
12/19/2022 |
| CRUZ, PALOMA |
FX-2893 |
2 |
68.64 |
4142********5026 |
058434 |
12/19/2022 |
| DANIELS, TIMOTHY |
FX-2899 |
2 |
52.12 |
4853********0642 |
028829 |
12/19/2022 |
| FELIX, DANIEL |
FX-62225 |
2 |
69.51 |
4307********3215 |
732082 |
12/19/2022 |
| FIELDS, MICHAEL |
FX-63540 |
2 |
55.53 |
4307********6451 |
361613 |
12/19/2022 |
| FRANCO, JORGE |
FX-51918 |
2 |
40.53 |
4610********6821 |
001606 |
12/19/2022 |
| FUENTEZ, JACOB |
FX-50021 |
2 |
46.39 |
3722*******1000 |
165815 |
12/19/2022 |
| GARCIA, JESUS |
FX-62440 |
2 |
201.36 |
4744********9938 |
121263 |
12/19/2022 |
| GARCIA, LUIS |
FX-2859 |
2 |
69.52 |
4266********4664 |
08364B |
12/19/2022 |
| GOMEZ, ANTHONY |
FX-59288 |
2 |
104.37 |
4147********8804 |
019928 |
12/19/2022 |
| GONZALEZ, DANIEL |
FX-58899 |
2 |
90.46 |
4110********3355 |
027804 |
12/19/2022 |
| HINOJOS, MAKAI |
FX-4147 |
2 |
52.12 |
5178********9309 |
08385B |
12/19/2022 |
| HOMSEY, KEVIN |
FX-62466 |
2 |
85.79 |
4142********2394 |
058466 |
12/19/2022 |
| HOWARD, DANIEL |
FX-62384 |
2 |
120.91 |
4142********4713 |
058467 |
12/19/2022 |
| JIMENEZ, JOSE |
FX-60636 |
2 |
55.53 |
5275********4943 |
171867 |
12/19/2022 |
| LUJAN, BILLY |
FX-48781 |
2 |
40.58 |
4853********3507 |
028830 |
12/19/2022 |
| MARES, JOSHUA |
FX-2150 |
2 |
52.12 |
5275********3467 |
131164 |
12/19/2022 |
| MARQUEZ, CYNTIA |
FX-2145 |
2 |
46.33 |
4919********6837 |
058478 |
12/19/2022 |
| MARQUEZ, SAMUEL |
FX-60055 |
2 |
52.12 |
4037********1728 |
002062 |
12/19/2022 |
| MCCAIN, TAYLOR |
FX-2978 |
2 |
57.92 |
4229********4335 |
B57465 |
12/19/2022 |
| NORRIS, STACEY |
FX-1696 |
2 |
39.40 |
5424********9616 |
49820P |
12/19/2022 |
| QUIROZ, ELFIDA |
FX-59220 |
2 |
48.47 |
4307********6287 |
852000 |
12/19/2022 |
| RAMIREZ, ALEX |
FX-3297 |
2 |
57.92 |
4232********0432 |
091048 |
12/19/2022 |
| ROBINSON, ROY |
FX-4196 |
2 |
40.53 |
4610********5876 |
061606 |
12/19/2022 |
| RODRIGUEZ, ISAAC |
FX-62011 |
2 |
78.72 |
4610********7037 |
071606 |
12/19/2022 |
| ROJAS, LUCIANO |
FX-61362 |
2 |
81.22 |
5172********4566 |
090939 |
12/19/2022 |
| SAENZ, CHRISTINA |
FX-62724 |
2 |
48.21 |
4403********5719 |
053274 |
12/19/2022 |
| SUAREZ, JOSE |
FX-3126 |
2 |
52.12 |
5164********3712 |
286425 |
12/19/2022 |
| VILLA, JOSHUA |
FX-1316 |
2 |
84.52 |
4142********8988 |
058526 |
12/19/2022 |
| VILLASENOR, ORLANDO |
FX-2030 |
2 |
69.52 |
4342********6679 |
030200 |
12/19/2022 |
| VISCAINO, REY |
FX-3200 |
2 |
81.11 |
4919********8890 |
582918 |
12/19/2022 |
| WAITHAKA, JOSEPH |
FX-2964 |
2 |
46.39 |
4610********5240 |
011606 |
12/19/2022 |
| WOODS, RICHARD |
FX-3125 |
2 |
52.12 |
4142********1058 |
058563 |
12/19/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
46.39 |
| 7 |
MasterCard |
446.35 |
| 34 |
Visa |
2280.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2773.27 |