05/25/2021

06:30:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALTAZAR, ALBERT	8M-7777	2	29.00	5178********3850	045792	05/25/2021
CARDONA, SAMMY	8M-7373	2	33.00	4342********9068	028344	05/25/2021
CARRENO, ELISA	8M-1622	2	33.00	4342********5963	086819	05/25/2021
COUNSELING, ACTION FAMILY	8M-8055211250	2	450.00	5474********4086	02425J	05/25/2021
CSORBA, DAKOTA	8M-0313	2	33.00	4342********1795	059232	05/25/2021
DE LUCA, PETER	8M-547	2	29.00	4147********1655	01757D	05/25/2021
DIAZ, RAFAEL	8M-5355	2	33.00	4147********7747	05257C	05/25/2021
FLORES, ALICIA	8M-1559	2	33.00	4815********1222	192555	05/25/2021
GOMEZ, GABRIEL	8M-7762	2	33.00	5110********0851	042916	05/25/2021
HEISER, AUDREY	8M-2785	2	33.00	5110********6283	042916	05/25/2021
HERNANDEZ, TONY	8M-2345	2	33.00	4000********8319	063367	05/25/2021
ISABEL A.L., MARIA	8M-0264	2	33.00	5178********0824	05374B	05/25/2021
JOHNSON, BRUCE	8M-547381	2	29.00	4342********7765	091201	05/25/2021
MENDEZ, NICOLAS	8M-062571	2	33.00	4342********8317	061725	05/25/2021
PEREZ, ARACELI	8M-23456	2	33.00	5287********3720	18814Z	05/25/2021
TEIXEIRA, MARY	8M-2799	2	33.00	4342********9472	069600	05/25/2021

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	611.00
10	Visa	322.00
0	Discover	0.00
0	Other	0.00
		933.00