04/26/2021

07:22:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALTAZAR, ALBERT	8M-7777	2	29.00	5178********3850	002910	04/26/2021
CARDONA, SAMMY	8M-7373	2	33.00	4342********9068	081156	04/26/2021
CARRENO, ELISA	8M-1622	2	33.00	4342********5963	089357	04/26/2021
COUNSELING, ACTION FAMILY	8M-8055211250	2	450.00	5474********4086	09515J	04/26/2021
CSORBA, DAKOTA	8M-0313	2	225.00	4342********1795	079544	04/26/2021
DE LUCA, PETER	8M-547	2	29.00	4147********1655	00373D	04/26/2021
DIAZ, RAFAEL	8M-5355	2	33.00	4147********7747	05306C	04/26/2021
GOMEZ, GABRIEL	8M-7762	2	33.00	5110********0851	044913	04/26/2021
HEISER, AUDREY	8M-2785	2	33.00	5110********6283	044913	04/26/2021
HERNANDEZ, TONY	8M-2345	2	33.00	4000********8319	406380	04/26/2021
ISABEL A.L., MARIA	8M-0264	2	33.00	5178********0824	05317Z	04/26/2021
JOHNSON, BRUCE	8M-547381	2	29.00	4342********7765	092619	04/26/2021
MENDEZ, NICOLAS	8M-062571	2	33.00	4342********8317	044124	04/26/2021
PEREZ, ARACELI	8M-23456	2	33.00	5287********3720	41399Z	04/26/2021
TEIXEIRA, MARY	8M-2799	2	33.00	4342********9472	019299	04/26/2021

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	611.00
9	Visa	481.00
0	Discover	0.00
0	Other	0.00
		1092.00