Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANCHONDO, NATALIE |
FX-3836 |
2 |
63.71 |
4142********3981 |
076404 |
12/18/2023 |
| ARCINIEGA, JAIR |
FX-61521 |
2 |
52.23 |
4400********0471 |
06841C |
12/18/2023 |
| AROCHA, BRIAN |
FX-3216 |
2 |
87.61 |
4342********4713 |
067565 |
12/18/2023 |
| BAEZA, ABRAHAM |
FX-59468 |
2 |
60.22 |
4147********9342 |
06557D |
12/18/2023 |
| BENAVIDES, ERIKA |
FX-4372 |
2 |
127.50 |
5557********2357 |
338404 |
12/18/2023 |
| BURRELL, TARAH |
FX-62331 |
2 |
52.12 |
5593********6694 |
071219 |
12/18/2023 |
| BUSTILLOS, EMILIO |
FX-1956 |
2 |
52.12 |
4342********6399 |
064361 |
12/18/2023 |
| CADENA, ARTURO |
FX-62569 |
2 |
40.53 |
4142********4333 |
076438 |
12/18/2023 |
| CADENA, ISRAEL |
FX-3241 |
2 |
40.53 |
4142********7317 |
076451 |
12/18/2023 |
| CARRASCO, OMERO |
FX-50624 |
2 |
52.23 |
4427********0843 |
001208 |
12/18/2023 |
| CASTILLO, JOE |
FX-3395 |
2 |
52.12 |
4447********1661 |
018677 |
12/18/2023 |
| COX, JANA |
FX-3985 |
2 |
86.90 |
5557********5459 |
338405 |
12/18/2023 |
| CRUZ, PALOMA |
FX-2893 |
2 |
128.14 |
4142********5026 |
076465 |
12/18/2023 |
| DANIELS, TIMOTHY |
FX-2899 |
2 |
52.12 |
4853********3201 |
035189 |
12/18/2023 |
| DELBOSQUE, AIDAN |
FX-3318 |
2 |
52.12 |
4744********9707 |
191227 |
12/18/2023 |
| FIELDS, MICHAEL |
FX-2055 |
2 |
40.53 |
4307********8080 |
111416 |
12/18/2023 |
| FRANCO, JORGE |
FX-62468 |
2 |
40.53 |
4610********6821 |
031208 |
12/18/2023 |
| FRENCH, AMY |
FX-1683 |
2 |
7.53 |
4142********7666 |
076517 |
12/18/2023 |
| FUENTEZ, JACOB |
FX-50021 |
2 |
46.39 |
3722*******1000 |
103323 |
12/18/2023 |
| GARCIA, BLAINE |
FX-3196 |
2 |
52.12 |
4060********2469 |
041208 |
12/18/2023 |
| GARCIA, LUIS |
FX-2859 |
2 |
69.52 |
4266********4500 |
06751B |
12/18/2023 |
| GEDWARD, DAVID |
FX-3162 |
2 |
50.12 |
4000********2882 |
320132 |
12/18/2023 |
| GOMEZ, ANTHONY |
FX-59288 |
2 |
46.39 |
4147********8804 |
018717 |
12/18/2023 |
| GONZALEZ, DANIEL |
FX-58899 |
2 |
48.06 |
4130********2996 |
096537 |
12/18/2023 |
| HARRIS, ALEXANDER |
FX-49085 |
2 |
63.22 |
4032********8562 |
067926 |
12/18/2023 |
| HERNANDEZ, JACOB |
FX-4279 |
2 |
52.12 |
4342********2781 |
058265 |
12/18/2023 |
| HOLGUIN, KAREN |
FX-4005 |
2 |
46.39 |
4430********6789 |
436862 |
12/18/2023 |
| HOLGUIN, OSVALDO |
FX-3887 |
2 |
69.52 |
4142********1083 |
076556 |
12/18/2023 |
| HOMSEY, KEVIN |
FX-62466 |
2 |
39.40 |
4142********2394 |
076559 |
12/18/2023 |
| HOWARD, DANIEL |
FX-62384 |
2 |
69.52 |
4142********4713 |
076564 |
12/18/2023 |
| IGLESIAS, CHRIS |
FX-3859 |
2 |
40.53 |
4427********9103 |
071208 |
12/18/2023 |
| JIMENEZ, JOSE |
FX-60636 |
2 |
55.53 |
5275********4943 |
111821 |
12/18/2023 |
| LUJAN, BILLY |
FX-48781 |
2 |
40.58 |
4853********3507 |
035191 |
12/18/2023 |
| MADRID, ELDA |
FX-3334 |
2 |
65.25 |
4142********2752 |
076588 |
12/18/2023 |
| MAGANA, DOMINGO |
FX-3409 |
2 |
69.85 |
6011********7618 |
01862R |
12/18/2023 |
| MARES, JOSHUA |
FX-2150 |
2 |
52.12 |
5275********3467 |
191428 |
12/18/2023 |
| MARQUEZ, JOSE |
FX-3557 |
2 |
61.13 |
4142********3929 |
076597 |
12/18/2023 |
| MARQUEZ, SAMUEL |
FX-60055 |
2 |
52.12 |
4037********1728 |
002443 |
12/18/2023 |
| MATTA, JOSHUA |
FX-3648 |
2 |
92.78 |
4147********2701 |
06913D |
12/18/2023 |
| MUNIZ, JUAN |
FX-59570 |
2 |
74.64 |
4879********7416 |
459551 |
12/18/2023 |
| NEWBY, GAVIN |
FX-3539 |
2 |
69.52 |
5557********7414 |
338407 |
12/18/2023 |
| PEREA, JULIO |
FX-3591 |
2 |
132.00 |
5178********2606 |
06982P |
12/18/2023 |
| ROBINSON, ROY |
FX-4196 |
2 |
40.53 |
4610********5876 |
031208 |
12/18/2023 |
| SAENZ, CHRISTINA |
FX-62724 |
2 |
46.39 |
4403********0919 |
530876 |
12/18/2023 |
| SIGALA, ALONSO SR. |
FX-4203 |
2 |
52.12 |
4142********9190 |
076691 |
12/18/2023 |
| SUAREZ, JOSE |
FX-3126 |
2 |
52.12 |
5164********9300 |
352002 |
12/18/2023 |
| VILLA, JOSHUA |
FX-1316 |
2 |
69.52 |
4142********7537 |
076731 |
12/18/2023 |
| WAITHAKA, JAY |
FX-2964 |
2 |
57.98 |
4610********5240 |
051208 |
12/18/2023 |
| WOODS, RICHARD |
FX-3125 |
2 |
52.12 |
4142********1058 |
076743 |
12/18/2023 |
| ZUBIA, RENE |
FX-4360 |
2 |
52.12 |
4342********7848 |
058795 |
12/18/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
46.39 |
| 8 |
MasterCard |
627.81 |
| 40 |
Visa |
2226.46 |
| 1 |
Discover |
69.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2970.51 |