01/25/2021

07:16:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUAYO, FRANCISCO	8M-1123	2	26.00	4342********2550	055530	01/25/2021
AGUAYO, JANELI	8M-0831	2	33.00	5198********1008	676633	01/25/2021
BALADES, CODY	8M-5988	2	26.00	5175********9895	151858	01/25/2021
BALTAZAR, ALBERT	8M-7777	2	29.00	5178********3850	043211	01/25/2021
CARDONA, SAMMY	8M-7373	2	33.00	4342********9068	092043	01/25/2021
CARRENO, ELISA	8M-1622	2	33.00	4342********5963	066826	01/25/2021
COUNSELING, ACTION FAMILY	8M-8055211250	2	450.00	5474********4086	00148J	01/25/2021
DE LUCA, PETER	8M-547	2	29.00	4147********6350	04041D	01/25/2021
DIAZ, RAFAEL	8M-5355	2	33.00	4147********7747	05361C	01/25/2021
FLORES, ALICIA	8M-1559	2	26.00	5175********9895	151858	01/25/2021
GARCIA, LEONARD	8M-9148	2	33.00	4000********3158	664577	01/25/2021
GOMEZ, GABRIEL	8M-7762	2	33.00	5205********4627	065695	01/25/2021
GONZALEZ, LUIS	8M-1426	2	33.00	4815********6692	121651	01/25/2021
HEISER, AUDREY	8M-2785	2	33.00	5110********6283	051858	01/25/2021
HERNANDEZ, TONY	8M-2345	2	33.00	4000********8319	575358	01/25/2021
ISABEL A.L., MARIA	8M-0264	2	33.00	5178********0824	05399Z	01/25/2021
JOHNSON, BRUCE	8M-547381	2	29.00	4342********7765	012959	01/25/2021
MENDEZ, NICOLAS	8M-062571	2	33.00	4342********8317	021558	01/25/2021
NEAL, CHRISTIE	8M-5511	2	33.00	4003********7569	05414B	01/25/2021
NEAL, RICK	8M-1526	2	33.00	4003********7569	05420B	01/25/2021
PEREZ, ARACELI	8M-23456	2	33.00	5287********3720	58091Z	01/25/2021
TEIXEIRA, MARY	8M-2799	2	26.00	4342********9472	055231	01/25/2021

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	696.00
13	Visa	407.00
0	Discover	0.00
0	Other	0.00
		1103.00