Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANCHONDO, NATALIE |
FX-3836 |
2 |
63.71 |
4142********3981 |
065763 |
08/17/2023 |
| ARCINIEGA, JAIR |
FX-61521 |
2 |
52.23 |
4400********0471 |
08867C |
08/17/2023 |
| AROCHA, BRIAN |
FX-3216 |
2 |
85.61 |
4342********4713 |
064318 |
08/17/2023 |
| BAEZA, ABRAHAM |
FX-59468 |
2 |
46.21 |
4147********9342 |
07981D |
08/17/2023 |
| BELL, CHRIS |
FX-63290 |
2 |
81.11 |
5122********9307 |
68986W |
08/17/2023 |
| BENAVIDES, ERIKA |
FX-4002 |
2 |
69.52 |
5557********2357 |
547805 |
08/17/2023 |
| BURRELL, TARAH |
FX-62331 |
2 |
71.82 |
4367********8905 |
068988 |
08/17/2023 |
| BUSTILLOS, EMILIO |
FX-1956 |
2 |
52.12 |
4342********6399 |
037990 |
08/17/2023 |
| CADENA, ISRAEL |
FX-3241 |
2 |
40.53 |
4142********7317 |
065841 |
08/17/2023 |
| CARRASCO, OMERO |
FX-50624 |
2 |
52.23 |
4427********0843 |
043907 |
08/17/2023 |
| CRUZ, PALOMA |
FX-2893 |
2 |
137.68 |
4142********5026 |
065860 |
08/17/2023 |
| DANIELS, TIMOTHY |
FX-2899 |
2 |
52.12 |
4853********3201 |
054420 |
08/17/2023 |
| FRANCO, JORGE |
FX-62468 |
2 |
57.42 |
4610********6821 |
053907 |
08/17/2023 |
| FRENCH, AMY |
FX-1683 |
2 |
39.02 |
4142********7666 |
065884 |
08/17/2023 |
| FUENTEZ, JACOB |
FX-50021 |
2 |
46.39 |
3722*******1000 |
101351 |
08/17/2023 |
| GARCIA, BLAINE |
FX-3196 |
2 |
52.12 |
4060********2469 |
063907 |
08/17/2023 |
| GARCIA, LUIS |
FX-2859 |
2 |
69.52 |
4266********4664 |
08088B |
08/17/2023 |
| GEDWARD, DAVID |
FX-3162 |
2 |
50.12 |
4000********2882 |
561904 |
08/17/2023 |
| GOMEZ, ANTHONY |
FX-59288 |
2 |
46.39 |
4147********8804 |
017543 |
08/17/2023 |
| GONZALEZ, DANIEL |
FX-58899 |
2 |
66.17 |
4130********2996 |
000176 |
08/17/2023 |
| HARRIS, ALEXANDER |
FX-49085 |
2 |
63.22 |
4032********8562 |
081291 |
08/17/2023 |
| HOMSEY, KEVIN |
FX-62466 |
2 |
39.40 |
4142********2394 |
065915 |
08/17/2023 |
| HOWARD, DANIEL |
FX-62384 |
2 |
109.56 |
4142********4713 |
065945 |
08/17/2023 |
| JIMENEZ, JOSE |
FX-60636 |
2 |
55.53 |
5275********4943 |
123791 |
08/17/2023 |
| LUJAN, BILLY |
FX-48781 |
2 |
40.58 |
4853********3507 |
054421 |
08/17/2023 |
| MAGANA, DOMINGO |
FX-3409 |
2 |
69.85 |
6011********7618 |
01713B |
08/17/2023 |
| MARES, JOSHUA |
FX-2150 |
2 |
52.12 |
5275********3467 |
103791 |
08/17/2023 |
| MARQUEZ, JOSE |
FX-3557 |
2 |
52.12 |
4142********3929 |
066005 |
08/17/2023 |
| MARQUEZ, SAMUEL |
FX-60055 |
2 |
52.12 |
4037********1728 |
009373 |
08/17/2023 |
| MATTA, JOSHUA |
FX-3648 |
2 |
92.78 |
4147********1924 |
08205A |
08/17/2023 |
| MCCAIN, TAYLOR |
FX-2978 |
2 |
57.92 |
4229********4335 |
B69789 |
08/17/2023 |
| MUNIZ, JUAN |
FX-59570 |
2 |
74.64 |
4879********7416 |
507581 |
08/17/2023 |
| NEWBY, GAVIN |
FX-3539 |
2 |
69.52 |
5557********7414 |
547807 |
08/17/2023 |
| PEREA, JULIO |
FX-3591 |
2 |
98.51 |
5178********2606 |
08267P |
08/17/2023 |
| QUIROZ, ELFIDA |
FX-59220 |
2 |
82.37 |
4307********6287 |
580823 |
08/17/2023 |
| RAMIREZ, ALEX |
FX-3297 |
2 |
57.92 |
4342********7442 |
056617 |
08/17/2023 |
| ROBINSON, ROY |
FX-4196 |
2 |
40.53 |
4610********5876 |
023907 |
08/17/2023 |
| ROJAS, LUCIANO |
FX-3242 |
2 |
52.23 |
5172********4566 |
076771 |
08/17/2023 |
| SAENZ, CHRISTINA |
FX-62724 |
2 |
46.39 |
4403********0919 |
581136 |
08/17/2023 |
| SIGALA, ALONSO SR. |
FX-4203 |
2 |
52.12 |
5121********3834 |
01777B |
08/17/2023 |
| TREJO, FERNANDO |
FX-4074 |
2 |
52.12 |
4342********8437 |
020261 |
08/17/2023 |
| WAITHAKA, JAY |
FX-2964 |
2 |
82.43 |
4610********5240 |
053907 |
08/17/2023 |
| WOODS, RICHARD |
FX-3125 |
2 |
52.12 |
4142********1058 |
066159 |
08/17/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
46.39 |
| 8 |
MasterCard |
530.66 |
| 33 |
Visa |
2031.24 |
| 1 |
Discover |
69.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2678.14 |