03/25/2021

10:43:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUAYO, FRANCISCO	8M-1123	2	33.00	4342********2550	087629	03/25/2021
AGUAYO, JANELI	8M-0831	2	33.00	5198********1008	607323	03/25/2021
BALADES, CODY	8M-5988	2	33.00	5175********9895	160656	03/25/2021
BALTAZAR, ALBERT	8M-7777	2	29.00	5178********3850	094425	03/25/2021
CARDONA, SAMMY	8M-7373	2	33.00	4342********9068	067177	03/25/2021
CARRENO, ELISA	8M-1622	2	33.00	4342********5963	091087	03/25/2021
COUNSELING, ACTION FAMILY	8M-8055211250	2	450.00	5474********4086	06777J	03/25/2021
DE LUCA, PETER	8M-547	2	29.00	4147********1655	07107D	03/25/2021
DIAZ, RAFAEL	8M-5355	2	33.00	4147********7747	05627C	03/25/2021
FLORES, ALICIA	8M-1559	2	33.00	5175********9895	160656	03/25/2021
GOMEZ, GABRIEL	8M-7762	2	33.00	5110********0851	050914	03/25/2021
HEISER, AUDREY	8M-2785	2	33.00	5110********6283	050912	03/25/2021
HERNANDEZ, TONY	8M-2345	2	33.00	4000********8319	676878	03/25/2021
ISABEL A.L., MARIA	8M-0264	2	33.00	5178********0824	05678Z	03/25/2021
JOHNSON, BRUCE	8M-547381	2	29.00	4342********7765	087805	03/25/2021
MENDEZ, NICOLAS	8M-062571	2	33.00	4342********8317	084125	03/25/2021
NEAL, RICK	8M-1526	2	33.00	4003********7569	05682B	03/25/2021
PEREZ, ARACELI	8M-23456	2	33.00	5287********3720	58917Z	03/25/2021
TEIXEIRA, MARY	8M-2799	2	33.00	4342********9472	088235	03/25/2021

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	710.00
10	Visa	322.00
0	Discover	0.00
0	Other	0.00
		1032.00