06/18/2023
07:47:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCINIEGA, JAIR FX-61521 2 52.23 4400********0471 09832C 06/18/2023
ARMENDARIZ, CYNTIA FX-2145 2 74.20 4744********7722 172997 06/18/2023
AROCHA, BRIAN FX-3216 2 85.61 4342********4713 076847 06/18/2023
BAEZA, ABRAHAM FX-59468 2 62.33 4147********9342 07966D 06/18/2023
BENAVIDES, ERIKA FX-4002 2 104.04 5557********2357 176326 06/18/2023
BURRELL, TARAH FX-62331 2 56.20 4367********8905 074006 06/18/2023
BUSTILLOS, EMILIO FX-1956 2 67.12 4342********6399 039764 06/18/2023
CADENA, ARTURO FX-62569 2 52.12 4919********1521 079835 06/18/2023
CADENA, ISRAEL FX-3241 2 55.53 4142********7317 079831 06/18/2023
CARRASCO, OMERO FX-50624 2 52.23 4427********0843 042908 06/18/2023
CRUZ, PALOMA FX-2893 2 105.22 4142********5026 079838 06/18/2023
DANIELS, TIMOTHY FX-2899 2 52.12 4853********3201 068677 06/18/2023
FIELDS, MICHAEL FX-63540 2 40.53 4307********6451 321216 06/18/2023
FRANCO, JORGE FX-51918 2 40.53 4610********6821 052908 06/18/2023
FRENCH, AMY FX-1683 2 9.94 4142********7666 079845 06/18/2023
FUENTEZ, JACOB FX-50021 2 46.39 3722*******1000 169953 06/18/2023
GARCIA, BLAINE FX-3196 2 52.12 4060********2469 062908 06/18/2023
GARCIA, LUIS FX-2859 2 74.46 4266********4664 08105B 06/18/2023
GEDWARD, DAVID FX-3162 2 108.11 4000********2882 370480 06/18/2023
GOMEZ, ANTHONY FX-59288 2 46.39 4147********8804 018277 06/18/2023
GONZALEZ, DANIEL FX-58899 2 39.40 4130********2996 046988 06/18/2023
HARRIS, ALEXANDER FX-49085 2 63.22 4032********8562 081358 06/18/2023
HOMSEY, KEVIN FX-62466 2 59.59 4142********2394 079859 06/18/2023
HOWARD, DANIEL FX-62384 2 113.55 4142********4713 079867 06/18/2023
JIMENEZ, JOSE FX-60636 2 55.53 5275********4943 162095 06/18/2023
LUJAN, BILLY FX-48781 2 40.58 4853********3507 068678 06/18/2023
MAGANA, DOMINGO FX-3409 2 69.85 6011********7618 01838B 06/18/2023
MARES, JOSHUA FX-2150 2 52.12 5275********3467 172790 06/18/2023
MARQUEZ, JOSE FX-3557 2 52.12 4142********3929 079881 06/18/2023
MARQUEZ, SAMUEL FX-60055 2 52.12 4037********1728 000078 06/18/2023
MATTA, JOSHUA FX-59478 2 92.78 4147********1924 08235D 06/18/2023
MCCAIN, TAYLOR FX-2978 2 57.92 4229********4335 B78791 06/18/2023
MUNIZ, JUAN FX-59570 2 74.64 4879********7416 680581 06/18/2023
NEWBY, GAVIN FX-3539 2 69.52 5557********6635 176328 06/18/2023
OKO, EMMANUEL FX-61097 2 79.22 4718********8796 868168 06/18/2023
PEREA, JULIO FX-3591 2 98.51 5178********2606 08304P 06/18/2023
QUIROZ, ELFIDA FX-59220 2 72.23 4307********6287 850918 06/18/2023
RAMIREZ, ALEX FX-3297 2 57.92 4342********7442 084157 06/18/2023
ROBINSON, ROY FX-4196 2 40.53 4610********5876 042908 06/18/2023
ROJAS, LUCIANO FX-3242 2 67.23 5172********4566 046226 06/18/2023
SAENZ, CHRISTINA FX-62724 2 61.39 4403********0919 847807 06/18/2023
SUAREZ, JOSE FX-3126 2 52.12 5164********3712 625116 06/18/2023
TREJO, FERNANDO FX-4074 2 52.12 4342********8437 023261 06/18/2023
VILLA, JOSHUA FX-1316 2 137.07 4142********8988 079909 06/18/2023
WAITHAKA, JAY FX-2964 2 55.40 4610********5240 082908 06/18/2023
WOODS, RICHARD FX-3125 2 52.12 4142********1058 079916 06/18/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 46.39
7 MasterCard 499.07
37 Visa 2340.91
1 Discover 69.85
0 Other 0.00
     
    2956.22