| 08/25/2021 |
| 06:53:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALTAZAR, ALBERT | 8M-7777 | 2 | 29.00 | 5178********3850 | 058489 | 08/25/2021 |
| CARDONA, SAMMY | 8M-7373 | 2 | 33.00 | 4342********9068 | 012005 | 08/25/2021 |
| CARRENO, ELISA | 8M-1622 | 2 | 33.00 | 4342********5963 | 051050 | 08/25/2021 |
| CONTRERAS, RICARDO | 8M-08271 | 2 | 40.00 | 4815********5705 | 125009 | 08/25/2021 |
| COUNSELING, ACTION FAMILY | 8M-8055211250 | 2 | 450.00 | 5474********4086 | 07952Q | 08/25/2021 |
| DE LUCA, PETER | 8M-547 | 2 | 29.00 | 4147********1655 | 05207D | 08/25/2021 |
| DELUCA, KAY | 8M-5021 | 2 | 29.00 | 4147********1655 | 03964D | 08/25/2021 |
| DIAZ, RAFAEL | 8M-5355 | 2 | 33.00 | 4147********7747 | 00296C | 08/25/2021 |
| FLORES, ALICIA | 8M-1559 | 2 | 33.00 | 4815********1222 | 135204 | 08/25/2021 |
| GOMEZ, GABRIEL | 8M-7762 | 2 | 33.00 | 5110********0851 | 045428 | 08/25/2021 |
| HEISER, AUDREY | 8M-2785 | 2 | 33.00 | 5110********6283 | 045428 | 08/25/2021 |
| HERNANDEZ, TONY | 8M-2345 | 2 | 33.00 | 4000********8319 | 737614 | 08/25/2021 |
| JOHNSON, BRUCE | 8M-547381 | 2 | 29.00 | 4342********7765 | 082451 | 08/25/2021 |
| MANZO, SERGIO | 8M-050797 | 2 | 33.00 | 4342********5789 | 078523 | 08/25/2021 |
| MENDEZ, NICOLAS | 8M-062571 | 2 | 33.00 | 4342********8317 | 074587 | 08/25/2021 |
| PEREZ, ARACELI | 8M-23456 | 2 | 33.00 | 5287********3720 | 69018Z | 08/25/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 578.00 |
| 11 | Visa | 358.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 936.00 |