Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANCHONDO, NATALIE |
FX-3836 |
2 |
63.71 |
4142********3981 |
070304 |
11/17/2023 |
| ARCINIEGA, JAIR |
FX-61521 |
2 |
52.23 |
4400********0471 |
06223C |
11/17/2023 |
| ARMENDARIZ, CYNTIA |
FX-2145 |
2 |
74.20 |
4744********7722 |
172131 |
11/17/2023 |
| AROCHA, BRIAN |
FX-3216 |
2 |
87.86 |
4342********4713 |
069332 |
11/17/2023 |
| BAEZA, ABRAHAM |
FX-59468 |
2 |
51.84 |
4147********9342 |
09753D |
11/17/2023 |
| BENAVIDES, ERIKA |
FX-4372 |
2 |
127.50 |
5557********2357 |
614913 |
11/17/2023 |
| BURRELL, TARAH |
FX-62331 |
2 |
52.12 |
5593********6694 |
062325 |
11/17/2023 |
| BUSTILLOS, EMILIO |
FX-1956 |
2 |
52.12 |
4342********6399 |
007443 |
11/17/2023 |
| CADENA, ARTURO |
FX-62569 |
2 |
40.53 |
4142********4333 |
070325 |
11/17/2023 |
| CADENA, ISRAEL |
FX-3241 |
2 |
62.03 |
4142********7317 |
070327 |
11/17/2023 |
| CARRASCO, OMERO |
FX-50624 |
2 |
52.23 |
4427********0843 |
062307 |
11/17/2023 |
| CASTILLO, JOE |
FX-3395 |
2 |
52.12 |
4447********1661 |
017761 |
11/17/2023 |
| COX, JANA |
FX-3985 |
2 |
86.90 |
5557********5459 |
614914 |
11/17/2023 |
| CRUZ, PALOMA |
FX-2893 |
2 |
150.07 |
4142********5026 |
070340 |
11/17/2023 |
| DANIELS, TIMOTHY |
FX-2899 |
2 |
52.12 |
4853********3201 |
036100 |
11/17/2023 |
| FIELDS, MICHAEL |
FX-2055 |
2 |
40.53 |
4307********8080 |
360520 |
11/17/2023 |
| FRANCO, JORGE |
FX-62468 |
2 |
40.53 |
4610********6821 |
082307 |
11/17/2023 |
| FRENCH, AMY |
FX-1683 |
2 |
0.78 |
4142********7666 |
070351 |
11/17/2023 |
| FUENTEZ, JACOB |
FX-50021 |
2 |
46.39 |
3722*******1000 |
183808 |
11/17/2023 |
| GARCIA, BLAINE |
FX-3196 |
2 |
52.12 |
4060********2469 |
092307 |
11/17/2023 |
| GEDWARD, DAVID |
FX-3162 |
2 |
50.12 |
4000********2882 |
373078 |
11/17/2023 |
| GOMEZ, ANTHONY |
FX-59288 |
2 |
46.39 |
4147********8804 |
017230 |
11/17/2023 |
| GONZALEZ, DANIEL |
FX-58899 |
2 |
58.28 |
4130********2996 |
041236 |
11/17/2023 |
| HARRIS, ALEXANDER |
FX-49085 |
2 |
63.22 |
4032********8562 |
099131 |
11/17/2023 |
| HERNANDEZ, JACOB |
FX-4279 |
2 |
52.12 |
4342********2781 |
064498 |
11/17/2023 |
| HOLGUIN, KAREN |
FX-4005 |
2 |
46.39 |
4430********6789 |
672246 |
11/17/2023 |
| HOLGUIN, OSVALDO |
FX-3887 |
2 |
69.52 |
4142********1083 |
070388 |
11/17/2023 |
| HOMSEY, KEVIN |
FX-62466 |
2 |
42.52 |
4142********2394 |
070397 |
11/17/2023 |
| HOWARD, DANIEL |
FX-62384 |
2 |
127.02 |
4142********4713 |
070404 |
11/17/2023 |
| IGLESIAS, CHRIS |
FX-3859 |
2 |
55.53 |
4427********9103 |
022307 |
11/17/2023 |
| LUJAN, BILLY |
FX-48781 |
2 |
40.58 |
4853********3507 |
036101 |
11/17/2023 |
| MADRID, ELDA |
FX-3334 |
2 |
265.38 |
4142********2752 |
070412 |
11/17/2023 |
| MAGANA, DOMINGO |
FX-3409 |
2 |
69.85 |
6011********7618 |
01744R |
11/17/2023 |
| MARES, JOSHUA |
FX-2150 |
2 |
52.12 |
5275********3467 |
172239 |
11/17/2023 |
| MARQUEZ, JOSE |
FX-3557 |
2 |
52.12 |
4142********3929 |
070444 |
11/17/2023 |
| MARQUEZ, SAMUEL |
FX-60055 |
2 |
52.12 |
4037********1728 |
012288 |
11/17/2023 |
| MATTA, JOSHUA |
FX-3648 |
2 |
92.78 |
4147********2701 |
00052D |
11/17/2023 |
| MCCAIN, TAYLOR |
FX-2978 |
2 |
57.92 |
4229********4335 |
B68185 |
11/17/2023 |
| MUNIZ, JUAN |
FX-59570 |
2 |
77.64 |
4879********7416 |
486615 |
11/17/2023 |
| NEWBY, GAVIN |
FX-3539 |
2 |
75.76 |
5557********7414 |
614918 |
11/17/2023 |
| PEREA, JULIO |
FX-3591 |
2 |
98.51 |
5178********2606 |
00118P |
11/17/2023 |
| QUIROZ, ELFIDA |
FX-4407 |
2 |
46.39 |
4307********6287 |
581194 |
11/17/2023 |
| ROBINSON, ROY |
FX-4196 |
2 |
45.21 |
4610********5876 |
082307 |
11/17/2023 |
| SAENZ, CHRISTINA |
FX-62724 |
2 |
46.39 |
4403********0919 |
517608 |
11/17/2023 |
| SIGALA, ALONSO SR. |
FX-4203 |
2 |
52.12 |
4142********9190 |
070493 |
11/17/2023 |
| SUAREZ, JOSE |
FX-3126 |
2 |
52.12 |
5164********9300 |
012788 |
11/17/2023 |
| VILLA, JOSHUA |
FX-1316 |
2 |
84.52 |
4142********7537 |
070516 |
11/17/2023 |
| WAITHAKA, JAY |
FX-2964 |
2 |
60.23 |
4610********5240 |
012307 |
11/17/2023 |
| WOODS, RICHARD |
FX-3125 |
2 |
52.12 |
4142********1058 |
070526 |
11/17/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
46.39 |
| 7 |
MasterCard |
545.03 |
| 40 |
Visa |
2561.65 |
| 1 |
Discover |
69.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3222.92 |