03/25/2022

07:15:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALTAZAR, ALBERT	8M-7777	2	29.00	5178********5261	001497	03/25/2022
CARDONA, SAMMY	8M-7373	2	33.00	4342********9068	048930	03/25/2022
CARRENO, ELISA	8M-1622	2	33.00	4342********5271	039360	03/25/2022
CONTRERAS, RICARDO	8M-08271	2	40.00	4815********5705	171105	03/25/2022
COUNSELING, ACTION FAMILY	8M-8055211250	2	450.00	5474********4086	01896Q	03/25/2022
DELUCA, KAY	8M-5021	2	29.00	5189********8234	75029Z	03/25/2022
DELUCA, PETER	8M-547	2	29.00	5189********8234	81312Z	03/25/2022
DIAZ, CHRISTIAN	8M-4542	2	31.00	4815********5831	161707	03/25/2022
DIAZ, RAFAEL	8M-5355	2	33.00	4147********7747	00935C	03/25/2022
FLORES, ALICIA	8M-1559	2	33.00	4815********1222	141304	03/25/2022
HEISER, AUDREY	8M-2785	2	33.00	5110********6283	051029	03/25/2022
HERNANDEZ, TONY	8M-2345	2	33.00	4000********3316	716842	03/25/2022
MENDEZ, NICOLAS	8M-062571	2	33.00	4342********8317	063020	03/25/2022
NAVARRETE, ELLA	8M-3552	2	29.00	4342********9736	063849	03/25/2022
PEREZ, ARACELI	8M-23456	2	33.00	5287********3720	71654Z	03/25/2022
SANDAVAL, LOUIE	8M-1163	2	29.00	4900********2008	011008	03/25/2022
TORRES, DANIEL	8M-1257	2	29.00	5205********3868	316363	03/25/2022
VALENZUELA, DAVID	8M-122816	2	33.00	4147********5790	025344	03/25/2022
ZAMORA, ROSA	8M-52002	2	29.00	5178********9488	052582	03/25/2022

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	661.00
11	Visa	360.00
0	Discover	0.00
0	Other	0.00
		1021.00