Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANCHONDO, NATALIE |
FX-3836 |
2 |
63.71 |
4142********3981 |
076147 |
05/17/2023 |
| ARCINIEGA, JAIR |
FX-61521 |
2 |
52.23 |
4400********0471 |
02253C |
05/17/2023 |
| ARMENDARIZ, CYNTIA |
FX-2145 |
2 |
74.20 |
4744********7722 |
160814 |
05/17/2023 |
| AROCHA, BRIAN |
FX-3216 |
2 |
85.61 |
4342********4713 |
085233 |
05/17/2023 |
| BAEZA, ABRAHAM |
FX-59468 |
2 |
46.21 |
4342********8527 |
079208 |
05/17/2023 |
| BENAVIDES, ERIKA |
FX-4002 |
2 |
98.84 |
5557********2357 |
447851 |
05/17/2023 |
| BURRELL, TARAH |
FX-62331 |
2 |
121.58 |
4367********8905 |
075032 |
05/17/2023 |
| BUSTILLOS, EMILIO |
FX-1956 |
2 |
52.12 |
4342********6399 |
068573 |
05/17/2023 |
| CADENA, ARTURO |
FX-62569 |
2 |
52.12 |
4919********1521 |
076291 |
05/17/2023 |
| CARRASCO, OMERO |
FX-50624 |
2 |
52.23 |
4427********0843 |
030208 |
05/17/2023 |
| CRUZ, PALOMA |
FX-2893 |
2 |
100.98 |
4142********5026 |
076314 |
05/17/2023 |
| DANIELS, TIMOTHY |
FX-2899 |
2 |
52.12 |
4853********3201 |
061979 |
05/17/2023 |
| FIELDS, MICHAEL |
FX-63540 |
2 |
40.53 |
4307********6451 |
511633 |
05/17/2023 |
| FRANCO, JORGE |
FX-51918 |
2 |
40.53 |
4610********6821 |
040208 |
05/17/2023 |
| FRENCH, AMY |
FX-1683 |
2 |
11.34 |
4142********7666 |
076329 |
05/17/2023 |
| FUENTEZ, JACOB |
FX-50021 |
2 |
46.39 |
3722*******1000 |
101377 |
05/17/2023 |
| GARCIA, BLAINE |
FX-3196 |
2 |
52.12 |
4060********2469 |
050208 |
05/17/2023 |
| GARCIA, LUIS |
FX-2859 |
2 |
74.56 |
4266********4664 |
06164B |
05/17/2023 |
| GOMEZ, ANTHONY |
FX-59288 |
2 |
46.39 |
4147********8804 |
017915 |
05/17/2023 |
| GONZALEZ, DANIEL |
FX-58899 |
2 |
39.40 |
4130********2996 |
002529 |
05/17/2023 |
| HARRIS, ALEXANDER |
FX-49085 |
2 |
63.22 |
4032********8562 |
061868 |
05/17/2023 |
| HOMSEY, KEVIN |
FX-62466 |
2 |
41.40 |
4142********2394 |
076396 |
05/17/2023 |
| HOWARD, DANIEL |
FX-62384 |
2 |
94.90 |
4142********4713 |
076405 |
05/17/2023 |
| JIMENEZ, JOSE |
FX-60636 |
2 |
55.53 |
5275********4943 |
130220 |
05/17/2023 |
| LUJAN, BILLY |
FX-48781 |
2 |
40.58 |
4853********3507 |
061980 |
05/17/2023 |
| MAGANA, DOMINGO |
FX-3409 |
2 |
69.85 |
6011********7618 |
01760B |
05/17/2023 |
| MARES, JOSHUA |
FX-2150 |
2 |
52.12 |
5275********3467 |
100526 |
05/17/2023 |
| MARQUEZ, JOSE |
FX-3557 |
2 |
52.12 |
4142********3929 |
076450 |
05/17/2023 |
| MARQUEZ, SAMUEL |
FX-60055 |
2 |
52.12 |
4037********1728 |
006929 |
05/17/2023 |
| MATTA, JOSHUA |
FX-59478 |
2 |
92.78 |
4147********1924 |
06285D |
05/17/2023 |
| MCCAIN, TAYLOR |
FX-2978 |
2 |
57.92 |
4229********4335 |
B76059 |
05/17/2023 |
| MUNIZ, JUAN |
FX-59570 |
2 |
74.64 |
4879********7416 |
248930 |
05/17/2023 |
| NEWBY, GAVIN |
FX-3539 |
2 |
69.52 |
5557********6635 |
447854 |
05/17/2023 |
| PEREA, JULIO |
FX-3591 |
2 |
98.51 |
5178********2606 |
06368P |
05/17/2023 |
| QUIROZ, ELFIDA |
FX-59220 |
2 |
46.39 |
4307********6287 |
510098 |
05/17/2023 |
| ROBINSON, ROY |
FX-4196 |
2 |
45.73 |
4610********5876 |
030208 |
05/17/2023 |
| SUAREZ, JOSE |
FX-3126 |
2 |
52.12 |
5164********3712 |
280656 |
05/17/2023 |
| TREJO, FERNANDO |
FX-4074 |
2 |
52.12 |
4342********8437 |
082859 |
05/17/2023 |
| VILLA, JOSHUA |
FX-1316 |
2 |
69.52 |
4142********8988 |
076559 |
05/17/2023 |
| WAITHAKA, JAY |
FX-2964 |
2 |
60.60 |
4610********5240 |
060208 |
05/17/2023 |
| WOODS, RICHARD |
FX-3125 |
2 |
52.12 |
4142********1058 |
076567 |
05/17/2023 |
| ZAVALA, HEIDI |
FX-1936 |
2 |
82.03 |
4248********1183 |
028337 |
05/17/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
46.39 |
| 6 |
MasterCard |
426.64 |
| 34 |
Visa |
2036.17 |
| 1 |
Discover |
69.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2579.05 |