| 12/25/2021 |
| 08:00:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALTAZAR, ALBERT | 8M-7777 | 2 | 29.00 | 5178********5261 | 066538 | 12/25/2021 |
| CARDONA, SAMMY | 8M-7373 | 2 | 33.00 | 4342********9068 | 022364 | 12/25/2021 |
| CARRENO, ELISA | 8M-1622 | 2 | 33.00 | 4342********5271 | 045516 | 12/25/2021 |
| CONTRERAS, RICARDO | 8M-08271 | 2 | 40.00 | 4815********5705 | 125853 | 12/25/2021 |
| COUNSELING, ACTION FAMILY | 8M-8055211250 | 2 | 450.00 | 5474********4086 | 00177Q | 12/25/2021 |
| DELUCA, KAY | 8M-5021 | 2 | 29.00 | 5189********8234 | 32345Z | 12/25/2021 |
| DELUCA, PETER | 8M-547 | 2 | 29.00 | 5189********8234 | 32484Z | 12/25/2021 |
| DIAZ, RAFAEL | 8M-5355 | 2 | 33.00 | 4147********7747 | 05133C | 12/25/2021 |
| FLORES, ALICIA | 8M-1559 | 2 | 33.00 | 4815********1222 | 115959 | 12/25/2021 |
| HEISER, AUDREY | 8M-2785 | 2 | 33.00 | 5110********6283 | 055504 | 12/25/2021 |
| HERNANDEZ, TONY | 8M-2345 | 2 | 33.00 | 4000********3316 | 841034 | 12/25/2021 |
| ISABEL A.L., MARIA | 8M-0264 | 2 | 33.00 | 5178********0824 | 05184B | 12/25/2021 |
| MENDEZ, NICOLAS | 8M-062571 | 2 | 33.00 | 4342********8317 | 003077 | 12/25/2021 |
| NAVARRETE, ELLA | 8M-3552 | 2 | 29.00 | 4342********9736 | 037735 | 12/25/2021 |
| PEREZ, ARACELI | 8M-23456 | 2 | 33.00 | 5287********3720 | 72301Z | 12/25/2021 |
| SANDAVAL, LOUIE | 8M-1163 | 2 | 29.00 | 4900********2008 | 075508 | 12/25/2021 |
| VALENZUELA, DAVID | 8M-122816 | 2 | 33.00 | 4147********5790 | 025718 | 12/25/2021 |
| ZAMORA, ROSA | 8M-52002 | 2 | 87.00 | 5178********9488 | 064985 | 12/25/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 8 | MasterCard | 723.00 |
| 10 | Visa | 329.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1052.00 |