Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANCHONDO, NATALIE |
FX-3836 |
2 |
63.71 |
4142********3981 |
063083 |
10/17/2023 |
| ARCINIEGA, JAIR |
FX-61521 |
2 |
52.23 |
4400********0471 |
02502C |
10/17/2023 |
| ARMENDARIZ, CYNTIA |
FX-2145 |
2 |
74.20 |
4744********7722 |
110705 |
10/17/2023 |
| AROCHA, BRIAN |
FX-3216 |
2 |
85.61 |
4342********4713 |
066223 |
10/17/2023 |
| BAEZA, ABRAHAM |
FX-59468 |
2 |
61.97 |
4147********9342 |
01141D |
10/17/2023 |
| BENAVIDES, ERIKA |
FX-4372 |
2 |
136.62 |
5557********2357 |
921838 |
10/17/2023 |
| BURRELL, TARAH |
FX-62331 |
2 |
52.12 |
4367********8905 |
065221 |
10/17/2023 |
| BUSTILLOS, EMILIO |
FX-1956 |
2 |
52.12 |
4342********6399 |
059058 |
10/17/2023 |
| CARRASCO, OMERO |
FX-50624 |
2 |
52.23 |
4427********0843 |
090007 |
10/17/2023 |
| CASTILLO, JOE |
FX-3395 |
2 |
52.12 |
4447********1661 |
017126 |
10/17/2023 |
| COX, JANA |
FX-3985 |
2 |
88.90 |
5557********5459 |
921839 |
10/17/2023 |
| CRUZ, PALOMA |
FX-2893 |
2 |
21.88 |
4142********5026 |
063132 |
10/17/2023 |
| DANIELS, TIMOTHY |
FX-2899 |
2 |
52.12 |
4853********3201 |
042388 |
10/17/2023 |
| FIELDS, MICHAEL |
FX-2055 |
2 |
40.53 |
4307********8080 |
111375 |
10/17/2023 |
| FRANCO, JORGE |
FX-62468 |
2 |
40.53 |
4610********6821 |
010007 |
10/17/2023 |
| FUENTEZ, JACOB |
FX-50021 |
2 |
46.39 |
3722*******1000 |
100208 |
10/17/2023 |
| GARCIA, BLAINE |
FX-3196 |
2 |
52.12 |
4060********2469 |
020007 |
10/17/2023 |
| GARCIA, LUIS |
FX-2859 |
2 |
71.52 |
4266********4664 |
01275A |
10/17/2023 |
| GEDWARD, DAVID |
FX-3162 |
2 |
50.12 |
4000********2882 |
706724 |
10/17/2023 |
| GOMEZ, ANTHONY |
FX-59288 |
2 |
46.39 |
4147********8804 |
017361 |
10/17/2023 |
| GONZALEZ, DANIEL |
FX-58899 |
2 |
55.16 |
4130********2996 |
093604 |
10/17/2023 |
| HARRIS, ALEXANDER |
FX-49085 |
2 |
63.22 |
4032********8562 |
013211 |
10/17/2023 |
| HERNANDEZ, JACOB |
FX-4279 |
2 |
52.12 |
4342********2781 |
056274 |
10/17/2023 |
| HOLGUIN, KAREN |
FX-4005 |
2 |
46.39 |
4430********6789 |
188970 |
10/17/2023 |
| HOLGUIN, OSVALDO |
FX-3887 |
2 |
69.52 |
4142********1083 |
063188 |
10/17/2023 |
| HOMSEY, KEVIN |
FX-62466 |
2 |
39.40 |
4142********2394 |
063194 |
10/17/2023 |
| HOWARD, DANIEL |
FX-62384 |
2 |
82.00 |
4142********4713 |
063193 |
10/17/2023 |
| LUJAN, BILLY |
FX-48781 |
2 |
40.58 |
4853********3507 |
042389 |
10/17/2023 |
| MAGANA, DOMINGO |
FX-3409 |
2 |
69.85 |
6011********7618 |
01723B |
10/17/2023 |
| MARES, JOSHUA |
FX-2150 |
2 |
52.12 |
5275********3467 |
110105 |
10/17/2023 |
| MARQUEZ, JOSE |
FX-3557 |
2 |
52.12 |
4142********3929 |
063231 |
10/17/2023 |
| MARQUEZ, SAMUEL |
FX-60055 |
2 |
52.12 |
4037********1728 |
004841 |
10/17/2023 |
| MATTA, JOSHUA |
FX-3648 |
2 |
92.78 |
4147********1924 |
01454A |
10/17/2023 |
| MCCAIN, TAYLOR |
FX-2978 |
2 |
57.92 |
4229********4335 |
B65898 |
10/17/2023 |
| NEWBY, GAVIN |
FX-3539 |
2 |
72.64 |
5557********7414 |
921841 |
10/17/2023 |
| PEREA, JULIO |
FX-3591 |
2 |
98.51 |
5178********2606 |
01512P |
10/17/2023 |
| QUIROZ, ELFIDA |
FX-59220 |
2 |
70.34 |
4307********6287 |
852401 |
10/17/2023 |
| RAMIREZ, ALEX |
FX-3297 |
2 |
57.92 |
4342********7442 |
099188 |
10/17/2023 |
| ROBINSON, ROY |
FX-4196 |
2 |
40.53 |
4610********5876 |
010007 |
10/17/2023 |
| SIGALA, ALONSO SR. |
FX-4203 |
2 |
52.12 |
4142********9190 |
063319 |
10/17/2023 |
| SUAREZ, JOSE |
FX-3126 |
2 |
52.12 |
5164********9300 |
727301 |
10/17/2023 |
| WAITHAKA, JAY |
FX-2964 |
2 |
66.99 |
4610********5240 |
030007 |
10/17/2023 |
| WOODS, RICHARD |
FX-3125 |
2 |
52.12 |
4142********1058 |
063350 |
10/17/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
46.39 |
| 6 |
MasterCard |
500.91 |
| 35 |
Visa |
1964.87 |
| 1 |
Discover |
69.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2582.02 |