12/28/2020

07:08:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUAYO, FRANCISCO	8M-1123	2	26.00	4342********2550	067358	12/28/2020
AGUAYO, JANELI	8M-0831	2	33.00	5198********1008	697981	12/28/2020
ALFEREZ, JESSE	8M-1082	2	24.00	4147********1096	00467C	12/28/2020
BALADES, CODY	8M-5988	2	26.00	5175********9895	170102	12/28/2020
BALTAZAR, ALBERT	8M-7777	2	22.00	5178********3850	023551	12/28/2020
CARDONA, SAMMY	8M-7373	2	30.00	4342********9068	025554	12/28/2020
CARRENO, ELISA	8M-1622	2	33.00	4342********5963	099383	12/28/2020
COUNSELING, ACTION FAMILY	8M-8055211250	2	450.00	5474********4086	05687J	12/28/2020
DE LUCA, PETER	8M-547	2	29.00	4147********6350	00097D	12/28/2020
DIAZ, MELISSA	8M-1144	2	33.00	4833********7034	080008	12/28/2020
DIAZ, RAFAEL	8M-5355	2	33.00	4147********7747	00559C	12/28/2020
FLORES, ALICIA	8M-1559	2	26.00	5175********9895	170102	12/28/2020
GARCIA, LEONARD	8M-9148	2	24.00	4000********3158	096714	12/28/2020
GOMEZ, GABRIEL	8M-7762	2	33.00	5205********4627	058820	12/28/2020
GONZALEZ, LUIS	8M-1426	2	33.00	4815********6692	130604	12/28/2020
GOVEA JR, RUBEN	8M-7135	2	111.00	3712*******1008	134112	12/28/2020
HERNANDEZ, TONY	8M-2345	2	33.00	4000********8319	796485	12/28/2020
ISABEL A.L., MARIA	8M-0264	2	33.00	5178********0824	00615Z	12/28/2020
JOHNSON, BRUCE	8M-547381	2	24.00	4342********7765	074103	12/28/2020
MENDEZ, NICOLAS	8M-062571	2	28.00	4342********8317	056234	12/28/2020
NEAL, CHRISTIE	8M-5511	2	33.00	4003********7569	00634B	12/28/2020
NEAL, RICK	8M-1526	2	33.00	4003********7569	00640B	12/28/2020
NEGRETE, HENRY	8M-9620	2	30.00	4342********8174	001015	12/28/2020
PEREZ, ARACELI	8M-23456	2	33.00	5287********3720	36093Z	12/28/2020
TEIXEIRA, MARY	8M-2799	2	26.00	4342********9472	086226	12/28/2020

Totals

Count	Card Type	Total
1	American Express	111.00
8	MasterCard	656.00
16	Visa	472.00
0	Discover	0.00
0	Other	0.00
		1239.00