| 11/25/2021 |
| 07:28:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALTAZAR, ALBERT | 8M-7777 | 2 | 58.00 | 5178********5261 | 050573 | 11/25/2021 |
| CARDONA, SAMMY | 8M-7373 | 2 | 33.00 | 4342********9068 | 015352 | 11/25/2021 |
| CONTRERAS, RICARDO | 8M-08271 | 2 | 120.00 | 4815********5705 | 101953 | 11/25/2021 |
| COUNSELING, ACTION FAMILY | 8M-8055211250 | 2 | 1350.00 | 5474********4086 | 00396Q | 11/25/2021 |
| DE LUCA, PETER | 8M-547 | 2 | 58.00 | 5189********8234 | 07555Z | 11/25/2021 |
| DELUCA, KAY | 8M-5021 | 2 | 87.00 | 5189********8234 | 07430Z | 11/25/2021 |
| DIAZ, RAFAEL | 8M-5355 | 2 | 99.00 | 4147********7747 | 05262C | 11/25/2021 |
| FLORES, ALICIA | 8M-1559 | 2 | 99.00 | 4815********1222 | 191851 | 11/25/2021 |
| HEISER, AUDREY | 8M-2785 | 2 | 99.00 | 5110********6283 | 051508 | 11/25/2021 |
| HERNANDEZ, TONY | 8M-2345 | 2 | 99.00 | 4000********3316 | 560298 | 11/25/2021 |
| ISABEL A.L., MARIA | 8M-0264 | 2 | 33.00 | 5178********0824 | 05323B | 11/25/2021 |
| JOHNSON, BRUCE | 8M-547381 | 2 | 87.00 | 4342********7765 | 020417 | 11/25/2021 |
| MENDEZ, NICOLAS | 8M-062571 | 2 | 99.00 | 4342********8317 | 038235 | 11/25/2021 |
| NAVARRETE, ELLA | 8M-3552 | 2 | 87.00 | 4342********9736 | 004510 | 11/25/2021 |
| PEREZ, ARACELI | 8M-23456 | 2 | 99.00 | 5287********3720 | 54728Z | 11/25/2021 |
| SANDAVAL, LOUIE | 8M-1163 | 2 | 29.00 | 4900********2008 | 021508 | 11/25/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 7 | MasterCard | 1784.00 |
| 9 | Visa | 752.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2536.00 |