Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, PERFECTO |
FX-3065 |
2 |
69.52 |
5275********2959 |
132821 |
02/17/2023 |
| ANCHONDO, NATALIE |
FX-48038 |
2 |
63.71 |
4142********3981 |
067908 |
02/17/2023 |
| ARCINIEGA, JAIR |
FX-61521 |
2 |
52.23 |
4400********0471 |
02167C |
02/17/2023 |
| AROCHA, BRIAN |
FX-3216 |
2 |
85.61 |
4342********4713 |
066633 |
02/17/2023 |
| BAEZA, ABRAHAM |
FX-59468 |
2 |
46.21 |
4342********8527 |
049094 |
02/17/2023 |
| BELL, CHRIS |
FX-63290 |
2 |
81.11 |
5122********9307 |
50530Z |
02/17/2023 |
| BENAVIDES, ERIKA |
FX-4002 |
2 |
98.84 |
5557********2357 |
407502 |
02/17/2023 |
| BURRELL, TARAH |
FX-62331 |
2 |
90.04 |
4367********8905 |
069046 |
02/17/2023 |
| BUSTILLOS, EMILIO |
FX-1956 |
2 |
52.12 |
4342********6399 |
054253 |
02/17/2023 |
| CADENA, ARTURO |
FX-62569 |
2 |
52.12 |
4919********1521 |
067951 |
02/17/2023 |
| CADENA, ISRAEL |
FX-3241 |
2 |
48.41 |
4142********7317 |
067958 |
02/17/2023 |
| CARRASCO, OMERO |
FX-50624 |
2 |
52.23 |
4427********0843 |
042207 |
02/17/2023 |
| DANIELS, TIMOTHY |
FX-2899 |
2 |
52.12 |
4853********3201 |
092840 |
02/17/2023 |
| FELIX, DANIEL |
FX-62225 |
2 |
69.51 |
4307********3215 |
322383 |
02/17/2023 |
| FIELDS, MICHAEL |
FX-63540 |
2 |
40.53 |
4307********6451 |
112121 |
02/17/2023 |
| FRANCO, JORGE |
FX-51918 |
2 |
40.53 |
4610********6821 |
052207 |
02/17/2023 |
| FUENTEZ, JACOB |
FX-50021 |
2 |
46.39 |
3722*******1000 |
103613 |
02/17/2023 |
| GARCIA, LUIS |
FX-2859 |
2 |
77.49 |
4266********4664 |
07698B |
02/17/2023 |
| GOMEZ, ANTHONY |
FX-59288 |
2 |
46.39 |
4147********8804 |
017982 |
02/17/2023 |
| GONZALEZ, DANIEL |
FX-58899 |
2 |
67.62 |
4110********3355 |
039440 |
02/17/2023 |
| HARRIS, ALEXANDER |
FX-49085 |
2 |
63.22 |
4032********8562 |
077297 |
02/17/2023 |
| HINOJOS, MAKAI |
FX-3445 |
2 |
67.12 |
4142********9389 |
068043 |
02/17/2023 |
| HOMSEY, KEVIN |
FX-62466 |
2 |
54.40 |
4142********2394 |
068050 |
02/17/2023 |
| HOWARD, DANIEL |
FX-62384 |
2 |
94.48 |
4142********4713 |
068060 |
02/17/2023 |
| JIMENEZ, JOSE |
FX-60636 |
2 |
55.53 |
5275********4943 |
142728 |
02/17/2023 |
| LUJAN, BILLY |
FX-48781 |
2 |
40.58 |
4853********3507 |
092841 |
02/17/2023 |
| MAGANA, DOMINGO |
FX-3409 |
2 |
80.85 |
6011********7618 |
01765B |
02/17/2023 |
| MARES, JOSHUA |
FX-2150 |
2 |
52.12 |
5275********3467 |
152336 |
02/17/2023 |
| MARQUEZ, CYNTIA |
FX-2145 |
2 |
46.33 |
4919********6837 |
068141 |
02/17/2023 |
| MARQUEZ, SAMUEL |
FX-60055 |
2 |
52.12 |
4037********1728 |
011173 |
02/17/2023 |
| MATTA, JOSHUA |
FX-59478 |
2 |
27.75 |
4147********1924 |
09045D |
02/17/2023 |
| MCCAIN, TAYLOR |
FX-2978 |
2 |
57.92 |
4229********4335 |
B68151 |
02/17/2023 |
| MORIN-PIZANO, LUIS |
FX-2128 |
2 |
69.85 |
4801********1572 |
390619 |
02/17/2023 |
| MUNIZ, JUAN |
FX-59570 |
2 |
83.65 |
4879********7416 |
826582 |
02/17/2023 |
| NEWBY, GAVIN |
FX-3539 |
2 |
69.52 |
5557********6635 |
407505 |
02/17/2023 |
| NORRIS, STACEY |
FX-1696 |
2 |
39.40 |
5424********9616 |
88012P |
02/17/2023 |
| PEREA, JULIO |
FX-3591 |
2 |
52.12 |
5178********2606 |
09119P |
02/17/2023 |
| QUIROZ, ELFIDA |
FX-59220 |
2 |
55.75 |
4307********6287 |
322995 |
02/17/2023 |
| ROBINSON, ROY |
FX-4196 |
2 |
44.86 |
4610********5876 |
042307 |
02/17/2023 |
| RODRIGUEZ, ISAAC |
FX-62011 |
2 |
63.72 |
4610********7037 |
052307 |
02/17/2023 |
| RODRIGUEZ, ORLANDO |
FX-62879 |
2 |
40.53 |
4142********8144 |
068315 |
02/17/2023 |
| ROJAS, LUCIANO |
FX-61362 |
2 |
81.22 |
5172********4566 |
063632 |
02/17/2023 |
| SAENZ, CHRISTINA |
FX-62724 |
2 |
51.59 |
4403********5719 |
719673 |
02/17/2023 |
| SUAREZ, JOSE |
FX-3126 |
2 |
52.12 |
5164********3712 |
568676 |
02/17/2023 |
| TREJO, FERNANDO |
FX-4074 |
2 |
52.12 |
4342********8437 |
078968 |
02/17/2023 |
| VILLASENOR, ORLANDO |
FX-2030 |
2 |
69.52 |
4342********6679 |
028562 |
02/17/2023 |
| WAITHAKA, JAY |
FX-2964 |
2 |
60.26 |
4610********5240 |
082307 |
02/17/2023 |
| WOODS, RICHARD |
FX-3125 |
2 |
52.12 |
4142********1058 |
068391 |
02/17/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
46.39 |
| 10 |
MasterCard |
651.50 |
| 36 |
Visa |
2084.76 |
| 1 |
Discover |
80.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2863.50 |