Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUAYO, FRANCISCO	8M-1123	2	26.00	4342********2550	067355	11/25/2020
AGUAYO, JANELI	8M-0831	2	33.00	5198********1008	647451	11/25/2020
ALFEREZ, JESSE	8M-1082	2	24.00	4147********1096	00253C	11/25/2020
BALADES, CODY	8M-5988	2	26.00	5175********9895	132908	11/25/2020
BALTAZAR, ALBERT	8M-7777	2	22.00	5178********3850	055277	11/25/2020
CARDONA, SAMMY	8M-7373	2	30.00	4342********9068	008793	11/25/2020
CARRENO, ELISA	8M-1622	2	33.00	4342********5963	047889	11/25/2020
COUNSELING, ACTION FAMILY	8M-8055211250	2	450.00	5474********4086	08992J	11/25/2020
CSORBA, DAKOTA	8M-0313	2	33.00	4342********1795	095096	11/25/2020
DE LUCA, PETER	8M-547	2	29.00	4147********6350	06178D	11/25/2020
DIAZ, MELISSA	8M-1144	2	33.00	4833********7034	062008	11/25/2020
DIAZ, RAFAEL	8M-5355	2	33.00	4147********7747	00198C	11/25/2020
FLORES, ALICIA	8M-1559	2	26.00	5175********9895	132908	11/25/2020
GARCIA, LEONARD	8M-9148	2	24.00	4000********3158	385745	11/25/2020
GOMEZ, GABRIEL	8M-7762	2	33.00	5205********4627	769708	11/25/2020
GONZALEZ, LUIS	8M-1426	2	33.00	4815********6692	162006	11/25/2020
HEISER, AUDREY	8M-2785	2	33.00	5110********0343	052344	11/25/2020
HERNANDEZ, TONY	8M-2345	2	33.00	4000********8319	578303	11/25/2020
ISABEL A.L., MARIA	8M-0264	2	33.00	5178********0824	00320Z	11/25/2020
JOHNSON, BRUCE	8M-547381	2	24.00	4342********7765	021054	11/25/2020
MENDEZ, NICOLAS	8M-062571	2	28.00	4342********8317	059298	11/25/2020
NEAL, CHRISTIE	8M-5511	2	33.00	4003********7569	00337B	11/25/2020
NEAL, RICK	8M-1526	2	33.00	4003********7569	00343B	11/25/2020
NEGRETE, HENRY	8M-9620	2	30.00	4342********8174	006609	11/25/2020
PEREZ, ARACELI	8M-23456	2	33.00	5287********3720	12526Z	11/25/2020
TEIXEIRA, MARY	8M-2799	2	26.00	4342********9472	019116	11/25/2020

**Totals**
Count	Card Type	Total

0	American Express	0.00
9	MasterCard	689.00
17	Visa	505.00
0	Discover	0.00
0	Other	0.00

		1194.00