Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANCHONDO, NATALIE |
FX-48038 |
2 |
63.71 |
4142********3981 |
074667 |
04/17/2023 |
| ARCINIEGA, JAIR |
FX-61521 |
2 |
52.23 |
4400********0471 |
07973C |
04/17/2023 |
| AROCHA, BRIAN |
FX-3216 |
2 |
85.61 |
4342********4713 |
052226 |
04/17/2023 |
| BAEZA, ABRAHAM |
FX-59468 |
2 |
64.23 |
4342********8527 |
063489 |
04/17/2023 |
| BENAVIDES, ERIKA |
FX-4002 |
2 |
105.08 |
5557********2357 |
757786 |
04/17/2023 |
| BURRELL, TARAH |
FX-62331 |
2 |
82.79 |
4367********8905 |
070725 |
04/17/2023 |
| BUSTILLOS, EMILIO |
FX-1956 |
2 |
52.12 |
4342********6399 |
043043 |
04/17/2023 |
| CADENA, ARTURO |
FX-62569 |
2 |
52.12 |
4919********1521 |
074750 |
04/17/2023 |
| CARRASCO, OMERO |
FX-50624 |
2 |
52.23 |
4427********0843 |
010508 |
04/17/2023 |
| CRUZ, PALOMA |
FX-2893 |
2 |
74.56 |
4142********5026 |
074776 |
04/17/2023 |
| DANIELS, TIMOTHY |
FX-2899 |
2 |
52.12 |
4853********3201 |
070223 |
04/17/2023 |
| FIELDS, MICHAEL |
FX-63540 |
2 |
40.53 |
4307********6451 |
732412 |
04/17/2023 |
| FRANCO, JORGE |
FX-51918 |
2 |
40.53 |
4610********6821 |
020508 |
04/17/2023 |
| FRENCH, AMY |
FX-1683 |
2 |
37.99 |
4142********7666 |
074787 |
04/17/2023 |
| FUENTEZ, JACOB |
FX-50021 |
2 |
46.39 |
3722*******1000 |
188686 |
04/17/2023 |
| GARCIA, BLAINE |
FX-3196 |
2 |
52.12 |
4060********2469 |
030508 |
04/17/2023 |
| GARCIA, LUIS |
FX-2859 |
2 |
85.90 |
4266********4664 |
05108B |
04/17/2023 |
| GOMEZ, ANTHONY |
FX-59288 |
2 |
46.39 |
4147********8804 |
017580 |
04/17/2023 |
| GONZALEZ, DANIEL |
FX-58899 |
2 |
53.96 |
4130********2996 |
017650 |
04/17/2023 |
| HARRIS, ALEXANDER |
FX-49085 |
2 |
63.22 |
4032********8562 |
051244 |
04/17/2023 |
| HOMSEY, KEVIN |
FX-62466 |
2 |
41.22 |
4142********2394 |
074815 |
04/17/2023 |
| HOWARD, DANIEL |
FX-62384 |
2 |
100.72 |
4142********4713 |
074827 |
04/17/2023 |
| LUJAN, BILLY |
FX-48781 |
2 |
40.58 |
4853********3507 |
070225 |
04/17/2023 |
| MAGANA, DOMINGO |
FX-3409 |
2 |
92.98 |
6011********7618 |
01735B |
04/17/2023 |
| MARES, JOSHUA |
FX-2150 |
2 |
52.12 |
5275********3467 |
120553 |
04/17/2023 |
| MARQUEZ, JOSE |
FX-3557 |
2 |
70.14 |
4142********3929 |
074848 |
04/17/2023 |
| MARQUEZ, SAMUEL |
FX-60055 |
2 |
52.12 |
4037********1728 |
002195 |
04/17/2023 |
| MATTA, JOSHUA |
FX-59478 |
2 |
92.78 |
4147********1924 |
05225D |
04/17/2023 |
| MCCAIN, TAYLOR |
FX-2978 |
2 |
57.92 |
4229********4335 |
B76357 |
04/17/2023 |
| MUNIZ, JUAN |
FX-59570 |
2 |
74.64 |
4879********7416 |
589109 |
04/17/2023 |
| NEWBY, GAVIN |
FX-3539 |
2 |
69.52 |
5557********6635 |
757789 |
04/17/2023 |
| PEREA, JULIO |
FX-3591 |
2 |
98.51 |
5178********2606 |
05290P |
04/17/2023 |
| QUIROZ, ELFIDA |
FX-59220 |
2 |
75.85 |
4307********6287 |
791212 |
04/17/2023 |
| RAMIREZ, ALEX |
FX-3297 |
2 |
57.92 |
4342********7442 |
034571 |
04/17/2023 |
| ROBINSON, ROY |
FX-4196 |
2 |
40.53 |
4610********5876 |
010508 |
04/17/2023 |
| SAENZ, CHRISTINA |
FX-62724 |
2 |
46.39 |
4403********5719 |
971956 |
04/17/2023 |
| SUAREZ, JOSE |
FX-3126 |
2 |
52.12 |
5164********3712 |
028115 |
04/17/2023 |
| TREJO, FERNANDO |
FX-4074 |
2 |
52.12 |
4342********8437 |
010666 |
04/17/2023 |
| VILLA, JOSHUA |
FX-1316 |
2 |
69.52 |
4142********8988 |
074950 |
04/17/2023 |
| WAITHAKA, JAY |
FX-2964 |
2 |
52.63 |
4610********5240 |
030508 |
04/17/2023 |
| WOODS, RICHARD |
FX-3125 |
2 |
52.12 |
4142********1058 |
074984 |
04/17/2023 |
| ZAVALA, HEIDI |
FX-1936 |
2 |
70.44 |
4142********9694 |
074999 |
04/17/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
46.39 |
| 5 |
MasterCard |
377.35 |
| 35 |
Visa |
2100.00 |
| 1 |
Discover |
92.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2616.72 |