Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, PERFECTO |
FX-3065 |
2 |
69.52 |
5275********2959 |
101154 |
01/17/2023 |
| ANCHONDO, NATALIE |
FX-48038 |
2 |
63.71 |
4142********3981 |
074627 |
01/17/2023 |
| ARCINIEGA, JAIR |
FX-61521 |
2 |
52.23 |
4400********0471 |
01481C |
01/17/2023 |
| AROCHA, BRIAN |
FX-3216 |
2 |
88.73 |
4342********4713 |
042789 |
01/17/2023 |
| BAEZA, ABRAHAM |
FX-59468 |
2 |
46.21 |
4342********8527 |
073917 |
01/17/2023 |
| BELL, CHRIS |
FX-63290 |
2 |
81.11 |
5122********9307 |
45716Z |
01/17/2023 |
| BENAVIDES, ERIKA |
FX-4002 |
2 |
98.84 |
5557********2357 |
741787 |
01/17/2023 |
| BURRELL, TARAH |
FX-62331 |
2 |
52.12 |
4367********8905 |
072630 |
01/17/2023 |
| BUSTILLOS, EMILIO |
FX-1956 |
2 |
52.12 |
4342********6399 |
041798 |
01/17/2023 |
| CADENA, ARTURO |
FX-62569 |
2 |
52.12 |
4919********1521 |
074712 |
01/17/2023 |
| CADENA, ISRAEL |
FX-3241 |
2 |
44.17 |
4142********7317 |
074727 |
01/17/2023 |
| CARRASCO, OMERO |
FX-50624 |
2 |
52.23 |
4427********0843 |
011508 |
01/17/2023 |
| CRUZ, PALOMA |
FX-2893 |
2 |
66.91 |
4142********5026 |
074741 |
01/17/2023 |
| DANIELS, TIMOTHY |
FX-2899 |
2 |
61.13 |
4853********0642 |
005370 |
01/17/2023 |
| FELIX, DANIEL |
FX-62225 |
2 |
69.51 |
4307********3215 |
362944 |
01/17/2023 |
| FIELDS, MICHAEL |
FX-63540 |
2 |
40.53 |
4307********6451 |
391875 |
01/17/2023 |
| FRANCO, JORGE |
FX-51918 |
2 |
40.53 |
4610********6821 |
031508 |
01/17/2023 |
| FUENTEZ, JACOB |
FX-50021 |
2 |
46.39 |
3722*******1000 |
163040 |
01/17/2023 |
| GARCIA, BLAINE |
FX-3196 |
2 |
67.12 |
4060********2469 |
031508 |
01/17/2023 |
| GARCIA, LUIS |
FX-2859 |
2 |
81.04 |
4266********4664 |
06008B |
01/17/2023 |
| GOMEZ, ANTHONY |
FX-59288 |
2 |
104.37 |
4147********8804 |
017416 |
01/17/2023 |
| GONZALEZ, DANIEL |
FX-58899 |
2 |
48.41 |
4110********3355 |
023519 |
01/17/2023 |
| HOWARD, DANIEL |
FX-62384 |
2 |
116.32 |
4142********4713 |
074836 |
01/17/2023 |
| LUJAN, BILLY |
FX-48781 |
2 |
40.58 |
4853********3507 |
005373 |
01/17/2023 |
| MADRID, ELDA |
FX-3334 |
2 |
242.82 |
4142********2752 |
074851 |
01/17/2023 |
| MAGANA, DOMINGO |
FX-3409 |
2 |
100.16 |
6011********7618 |
01725B |
01/17/2023 |
| MARES, JOSHUA |
FX-2150 |
2 |
52.12 |
5275********3467 |
151756 |
01/17/2023 |
| MARQUEZ, CYNTIA |
FX-2145 |
2 |
46.33 |
4919********6837 |
074862 |
01/17/2023 |
| MARQUEZ, SAMUEL |
FX-60055 |
2 |
52.12 |
4037********1728 |
004082 |
01/17/2023 |
| MCCAIN, TAYLOR |
FX-2978 |
2 |
57.92 |
4229********4335 |
B77387 |
01/17/2023 |
| MORIN-PIZANO, LUIS |
FX-2128 |
2 |
69.85 |
4801********1572 |
912424 |
01/17/2023 |
| MUNIZ, JUAN |
FX-59570 |
2 |
112.53 |
4879********7416 |
009738 |
01/17/2023 |
| NORRIS, STACEY |
FX-1696 |
2 |
39.40 |
5424********9616 |
28029P |
01/17/2023 |
| QUIROZ, ELFIDA |
FX-59220 |
2 |
57.83 |
4307********6287 |
850985 |
01/17/2023 |
| ROBINSON, ROY |
FX-4196 |
2 |
40.53 |
4610********5876 |
001508 |
01/17/2023 |
| RODRIGUEZ, ISAAC |
FX-62011 |
2 |
63.72 |
4610********7037 |
001508 |
01/17/2023 |
| RODRIGUEZ, ORLANDO |
FX-62879 |
2 |
55.53 |
4142********8144 |
074905 |
01/17/2023 |
| ROJAS, LUCIANO |
FX-61362 |
2 |
81.22 |
5172********4566 |
016381 |
01/17/2023 |
| SAENZ, CHRISTINA |
FX-62724 |
2 |
51.59 |
4403********5719 |
258241 |
01/17/2023 |
| SUAREZ, JOSE |
FX-3126 |
2 |
52.12 |
5164********3712 |
375704 |
01/17/2023 |
| TREJO, FERNANDO |
FX-4074 |
2 |
52.12 |
4342********8437 |
054762 |
01/17/2023 |
| VILLA, JOSHUA |
FX-1316 |
2 |
69.52 |
4142********8988 |
074936 |
01/17/2023 |
| VILLANUEVA, ALEX |
FX-1222 |
2 |
52.12 |
5162********9924 |
071543 |
01/17/2023 |
| VILLASENOR, ORLANDO |
FX-2030 |
2 |
72.64 |
4342********6679 |
016337 |
01/17/2023 |
| WAITHAKA, JOSEPH |
FX-2964 |
2 |
46.39 |
4610********5240 |
041508 |
01/17/2023 |
| WOODS, RICHARD |
FX-3125 |
2 |
52.12 |
4142********1058 |
074956 |
01/17/2023 |
| ZAVALA, HEIDI |
FX-1936 |
2 |
70.44 |
4248********1183 |
007618 |
01/17/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
46.39 |
| 8 |
MasterCard |
526.45 |
| 37 |
Visa |
2454.09 |
| 1 |
Discover |
100.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3127.09 |