Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANCHONDO, NATALIE |
FX-48038 |
2 |
63.71 |
4142********3981 |
064171 |
03/17/2023 |
| ARCINIEGA, JAIR |
FX-61521 |
2 |
52.23 |
4400********0471 |
07123C |
03/17/2023 |
| AROCHA, BRIAN |
FX-3216 |
2 |
91.85 |
4342********4713 |
065600 |
03/17/2023 |
| BAEZA, ABRAHAM |
FX-59468 |
2 |
56.06 |
4342********8527 |
082932 |
03/17/2023 |
| BELL, CHRIS |
FX-63290 |
2 |
81.11 |
5122********9307 |
42485Z |
03/17/2023 |
| BENAVIDES, ERIKA |
FX-4002 |
2 |
101.96 |
5557********2357 |
049953 |
03/17/2023 |
| BURRELL, TARAH |
FX-62331 |
2 |
111.82 |
4367********8905 |
072291 |
03/17/2023 |
| BUSTILLOS, EMILIO |
FX-1956 |
2 |
52.12 |
4342********6399 |
082077 |
03/17/2023 |
| CADENA, ARTURO |
FX-62569 |
2 |
52.12 |
4919********1521 |
064204 |
03/17/2023 |
| CADENA, ISRAEL |
FX-3241 |
2 |
51.45 |
4142********7317 |
064231 |
03/17/2023 |
| CARRASCO, OMERO |
FX-50624 |
2 |
52.23 |
4427********0843 |
003607 |
03/17/2023 |
| DANIELS, TIMOTHY |
FX-2899 |
2 |
52.12 |
4853********3201 |
072177 |
03/17/2023 |
| FIELDS, MICHAEL |
FX-63540 |
2 |
40.53 |
4307********6451 |
112951 |
03/17/2023 |
| FRANCO, JORGE |
FX-51918 |
2 |
40.53 |
4610********6821 |
003607 |
03/17/2023 |
| FUENTEZ, JACOB |
FX-50021 |
2 |
46.39 |
3722*******1000 |
108945 |
03/17/2023 |
| GARCIA, BLAINE |
FX-3196 |
2 |
67.12 |
4060********2469 |
013607 |
03/17/2023 |
| GARCIA, LUIS |
FX-2859 |
2 |
93.69 |
4266********4664 |
08353B |
03/17/2023 |
| GOMEZ, ANTHONY |
FX-59288 |
2 |
46.39 |
4147********8804 |
017827 |
03/17/2023 |
| GONZALEZ, DANIEL |
FX-58899 |
2 |
39.40 |
4110********3355 |
011918 |
03/17/2023 |
| HARRIS, ALEXANDER |
FX-49085 |
2 |
63.22 |
4032********8562 |
083638 |
03/17/2023 |
| HOMSEY, KEVIN |
FX-62466 |
2 |
60.20 |
4142********2394 |
064300 |
03/17/2023 |
| HOWARD, DANIEL |
FX-62384 |
2 |
121.52 |
4142********4713 |
064295 |
03/17/2023 |
| JIMENEZ, JOSE |
FX-60636 |
2 |
40.53 |
5275********4943 |
113463 |
03/17/2023 |
| LUJAN, BILLY |
FX-48781 |
2 |
40.58 |
4853********3507 |
072179 |
03/17/2023 |
| MADRID, ELDA |
FX-3334 |
2 |
97.95 |
4142********2752 |
064318 |
03/17/2023 |
| MAGANA, DOMINGO |
FX-3409 |
2 |
77.73 |
6011********7618 |
01722B |
03/17/2023 |
| MARES, JOSHUA |
FX-2150 |
2 |
52.12 |
5275********3467 |
133769 |
03/17/2023 |
| MARQUEZ, JOSE |
FX-3557 |
2 |
52.12 |
4142********3929 |
064326 |
03/17/2023 |
| MARQUEZ, SAMUEL |
FX-60055 |
2 |
52.12 |
4037********1728 |
012002 |
03/17/2023 |
| MATTA, JOSHUA |
FX-59478 |
2 |
92.78 |
4147********1924 |
08475D |
03/17/2023 |
| MCCAIN, TAYLOR |
FX-2978 |
2 |
57.92 |
4229********4335 |
B69466 |
03/17/2023 |
| MUNIZ, JUAN |
FX-59570 |
2 |
74.64 |
4879********7416 |
207377 |
03/17/2023 |
| NEWBY, GAVIN |
FX-3539 |
2 |
69.52 |
5557********6635 |
049956 |
03/17/2023 |
| NORRIS, STACEY |
FX-1696 |
2 |
39.40 |
5424********9616 |
28513P |
03/17/2023 |
| PEREA, JULIO |
FX-3591 |
2 |
98.51 |
5178********2606 |
08549P |
03/17/2023 |
| QUIROZ, ELFIDA |
FX-59220 |
2 |
49.51 |
4307********6287 |
390385 |
03/17/2023 |
| RAMIREZ, ALEX |
FX-3297 |
2 |
57.92 |
4342********7442 |
026090 |
03/17/2023 |
| ROBINSON, ROY |
FX-4196 |
2 |
43.65 |
4610********5876 |
093607 |
03/17/2023 |
| ROJAS, LUCIANO |
FX-61362 |
2 |
81.22 |
5172********4566 |
053190 |
03/17/2023 |
| SAENZ, CHRISTINA |
FX-62724 |
2 |
50.89 |
4403********5719 |
759025 |
03/17/2023 |
| SUAREZ, JOSE |
FX-3126 |
2 |
52.12 |
5164********3712 |
748177 |
03/17/2023 |
| TREJO, FERNANDO |
FX-4074 |
2 |
52.12 |
4342********8437 |
055924 |
03/17/2023 |
| VILLA, JOSHUA |
FX-1316 |
2 |
84.52 |
4142********8988 |
064407 |
03/17/2023 |
| WAITHAKA, JAY |
FX-2964 |
2 |
46.39 |
4610********5240 |
023607 |
03/17/2023 |
| WOODS, RICHARD |
FX-3125 |
2 |
52.12 |
4142********1058 |
064443 |
03/17/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
46.39 |
| 9 |
MasterCard |
616.49 |
| 34 |
Visa |
2113.54 |
| 1 |
Discover |
77.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2854.15 |