02/25/2021

07:15:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUAYO, FRANCISCO	8M-1123	2	26.00	4342********2550	054466	02/25/2021
AGUAYO, JANELI	8M-0831	2	33.00	5198********1008	612809	02/25/2021
BALADES, CODY	8M-5988	2	26.00	5175********9895	101600	02/25/2021
BALTAZAR, ALBERT	8M-7777	2	29.00	5178********3850	038811	02/25/2021
CARDONA, SAMMY	8M-7373	2	33.00	4342********9068	051507	02/25/2021
CARRENO, ELISA	8M-1622	2	33.00	4342********5963	024973	02/25/2021
COUNSELING, ACTION FAMILY	8M-8055211250	2	450.00	5474********4086	07544J	02/25/2021
DE LUCA, PETER	8M-547	2	29.00	4147********1655	02674D	02/25/2021
DIAZ, RAFAEL	8M-5355	2	33.00	4147********7747	00288C	02/25/2021
FLORES, ALICIA	8M-1559	2	26.00	5175********9895	101600	02/25/2021
GARCIA, LEONARD	8M-9148	2	33.00	4000********3158	643321	02/25/2021
GOMEZ, GABRIEL	8M-7762	2	33.00	5205********4627	551562	02/25/2021
HEISER, AUDREY	8M-2785	2	33.00	5110********6283	051400	02/25/2021
HERNANDEZ, TONY	8M-2345	2	33.00	4000********8319	036680	02/25/2021
ISABEL A.L., MARIA	8M-0264	2	33.00	5178********0824	00340Z	02/25/2021
JOHNSON, BRUCE	8M-547381	2	29.00	4342********7765	018665	02/25/2021
MENDEZ, NICOLAS	8M-062571	2	33.00	4342********8317	027608	02/25/2021
NEAL, RICK	8M-1526	2	33.00	4003********7569	00359B	02/25/2021
PEREZ, ARACELI	8M-23456	2	33.00	5287********3720	60844Z	02/25/2021
TEIXEIRA, MARY	8M-2799	2	26.00	4342********9472	071838	02/25/2021

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	696.00
11	Visa	341.00
0	Discover	0.00
0	Other	0.00
		1037.00