Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANCHONDO, NATALIE |
FX-3836 |
2 |
127.42 |
4142********3981 |
075210 |
07/17/2023 |
| ARCINIEGA, JAIR |
FX-61521 |
2 |
52.23 |
4400********0471 |
03668C |
07/17/2023 |
| AROCHA, BRIAN |
FX-3216 |
2 |
85.61 |
4342********4713 |
037162 |
07/17/2023 |
| BAEZA, ABRAHAM |
FX-59468 |
2 |
61.81 |
4147********9342 |
01164D |
07/17/2023 |
| BELL, CHRIS |
FX-63290 |
2 |
96.11 |
5122********9307 |
10878W |
07/17/2023 |
| BENAVIDES, ERIKA |
FX-4002 |
2 |
98.84 |
5557********2357 |
835139 |
07/17/2023 |
| BURRELL, TARAH |
FX-62331 |
2 |
73.78 |
4367********8905 |
074193 |
07/17/2023 |
| BUSTILLOS, EMILIO |
FX-1956 |
2 |
52.12 |
4342********6399 |
020664 |
07/17/2023 |
| CADENA, ISRAEL |
FX-3241 |
2 |
40.53 |
4142********7317 |
075283 |
07/17/2023 |
| CARRASCO, OMERO |
FX-50624 |
2 |
52.23 |
4427********0843 |
075707 |
07/17/2023 |
| CRUZ, PALOMA |
FX-2893 |
2 |
73.68 |
4142********5026 |
075303 |
07/17/2023 |
| DANIELS, TIMOTHY |
FX-2899 |
2 |
52.12 |
4853********3201 |
054450 |
07/17/2023 |
| FRANCO, JORGE |
FX-51918 |
2 |
40.53 |
4610********6821 |
085707 |
07/17/2023 |
| FRENCH, AMY |
FX-1683 |
2 |
40.96 |
4142********7666 |
075329 |
07/17/2023 |
| FUENTEZ, JACOB |
FX-50021 |
2 |
46.39 |
3722*******1000 |
185325 |
07/17/2023 |
| GARCIA, BLAINE |
FX-3196 |
2 |
52.12 |
4060********2469 |
095707 |
07/17/2023 |
| GARCIA, LUIS |
FX-2859 |
2 |
71.52 |
4266********4664 |
01288B |
07/17/2023 |
| GEDWARD, DAVID |
FX-3162 |
2 |
50.12 |
4000********2882 |
703667 |
07/17/2023 |
| GOMEZ, ANTHONY |
FX-59288 |
2 |
46.39 |
4147********8804 |
017859 |
07/17/2023 |
| GONZALEZ, DANIEL |
FX-58899 |
2 |
41.40 |
4130********2996 |
064989 |
07/17/2023 |
| HARRIS, ALEXANDER |
FX-49085 |
2 |
63.22 |
4032********8562 |
013260 |
07/17/2023 |
| HOMSEY, KEVIN |
FX-62466 |
2 |
39.40 |
4142********2394 |
075403 |
07/17/2023 |
| HOWARD, DANIEL |
FX-62384 |
2 |
105.84 |
4142********4713 |
075428 |
07/17/2023 |
| LUJAN, BILLY |
FX-48781 |
2 |
40.58 |
4853********3507 |
054451 |
07/17/2023 |
| MADRID, ELDA |
FX-3334 |
2 |
82.88 |
4142********2752 |
075450 |
07/17/2023 |
| MAGANA, DOMINGO |
FX-3409 |
2 |
69.85 |
6011********7618 |
01700B |
07/17/2023 |
| MARES, JOSHUA |
FX-2150 |
2 |
52.12 |
5275********3467 |
135176 |
07/17/2023 |
| MARQUEZ, JOSE |
FX-3557 |
2 |
52.12 |
4142********3929 |
075472 |
07/17/2023 |
| MARQUEZ, SAMUEL |
FX-60055 |
2 |
52.12 |
4037********1728 |
002151 |
07/17/2023 |
| MATTA, JOSHUA |
FX-3648 |
2 |
92.78 |
4147********1924 |
01419D |
07/17/2023 |
| MCCAIN, TAYLOR |
FX-2978 |
2 |
57.92 |
4229********4335 |
B71564 |
07/17/2023 |
| MUNIZ, JUAN |
FX-59570 |
2 |
74.64 |
4879********7416 |
378634 |
07/17/2023 |
| OKO, EMMANUEL |
FX-61097 |
2 |
69.52 |
4718********8796 |
827865 |
07/17/2023 |
| PEREA, JULIO |
FX-3591 |
2 |
98.51 |
5178********2606 |
01487P |
07/17/2023 |
| QUIROZ, ELFIDA |
FX-59220 |
2 |
52.63 |
4307********6287 |
792337 |
07/17/2023 |
| RAMIREZ, ALEX |
FX-3297 |
2 |
57.92 |
4342********7442 |
028307 |
07/17/2023 |
| ROBINSON, ROY |
FX-4196 |
2 |
43.65 |
4610********5876 |
065707 |
07/17/2023 |
| ROJAS, LUCIANO |
FX-3242 |
2 |
52.23 |
5172********4566 |
022797 |
07/17/2023 |
| SAENZ, CHRISTINA |
FX-62724 |
2 |
49.51 |
4403********0919 |
957339 |
07/17/2023 |
| SUAREZ, JOSE |
FX-3126 |
2 |
52.12 |
5164********3712 |
855861 |
07/17/2023 |
| TREJO, FERNANDO |
FX-4074 |
2 |
52.12 |
4342********8437 |
038986 |
07/17/2023 |
| WAITHAKA, JAY |
FX-2964 |
2 |
46.39 |
4610********5240 |
095707 |
07/17/2023 |
| WOODS, RICHARD |
FX-3125 |
2 |
52.12 |
4142********1058 |
075585 |
07/17/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
46.39 |
| 6 |
MasterCard |
449.93 |
| 35 |
Visa |
2099.93 |
| 1 |
Discover |
69.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2666.10 |