| 06/25/2021 |
| 06:42:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALTAZAR, ALBERT | 8M-7777 | 2 | 29.00 | 5178********3850 | 063487 | 06/25/2021 |
| CARDONA, SAMMY | 8M-7373 | 2 | 33.00 | 4342********9068 | 037622 | 06/25/2021 |
| CARRENO, ELISA | 8M-1622 | 2 | 33.00 | 4342********5963 | 085815 | 06/25/2021 |
| COUNSELING, ACTION FAMILY | 8M-8055211250 | 2 | 450.00 | 5474********4086 | 02389J | 06/25/2021 |
| CSORBA, DAKOTA | 8M-0313 | 2 | 33.00 | 4342********1795 | 040504 | 06/25/2021 |
| DE LUCA, PETER | 8M-547 | 2 | 29.00 | 4147********1655 | 06069D | 06/25/2021 |
| DELUCA, KAY | 8M-5021 | 2 | 29.00 | 4147********1655 | 04141D | 06/25/2021 |
| DIAZ, RAFAEL | 8M-5355 | 2 | 33.00 | 4147********7747 | 05336C | 06/25/2021 |
| FLORES, ALICIA | 8M-1559 | 2 | 33.00 | 4815********1222 | 183951 | 06/25/2021 |
| GOMEZ, GABRIEL | 8M-7762 | 2 | 33.00 | 5110********0851 | 043917 | 06/25/2021 |
| HEISER, AUDREY | 8M-2785 | 2 | 33.00 | 5110********6283 | 043916 | 06/25/2021 |
| HERNANDEZ, TONY | 8M-2345 | 2 | 33.00 | 4000********8319 | 749493 | 06/25/2021 |
| ISABEL A.L., MARIA | 8M-0264 | 2 | 33.00 | 5178********0824 | 05240B | 06/25/2021 |
| JOHNSON, BRUCE | 8M-547381 | 2 | 29.00 | 4342********7765 | 032221 | 06/25/2021 |
| MENDEZ, NICOLAS | 8M-062571 | 2 | 33.00 | 4342********8317 | 094998 | 06/25/2021 |
| PEREZ, ARACELI | 8M-23456 | 2 | 33.00 | 5287********3720 | 81353Z | 06/25/2021 |
| TEIXEIRA, MARY | 8M-2799 | 2 | 33.00 | 4342********9472 | 097845 | 06/25/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 611.00 |
| 11 | Visa | 351.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 962.00 |