05/25/2022

07:03:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALTAZAR, ALBERT	8M-7777	2	29.00	5178********5261	008294	05/25/2022
CARDONA, SAMMY	8M-7373	2	33.00	4342********9068	098685	05/25/2022
CARRENO, ELISA	8M-1622	2	33.00	4342********5271	063029	05/25/2022
CORONA, MARINA	8M-0258	2	33.00	4815********3812	150102	05/25/2022
COUNSELING, ACTION FAMILY	8M-8055211250	2	450.00	5474********1570	06874Q	05/25/2022
DELUCA, KAY	8M-5021	2	29.00	5189********8234	51107Z	05/25/2022
DELUCA, PETER	8M-547	2	29.00	5189********8234	50176Z	05/25/2022
DIAZ, CHRISTIAN	8M-4542	2	31.00	4815********5831	110200	05/25/2022
DIAZ, RAFAEL	8M-5355	2	33.00	4147********7747	00511C	05/25/2022
FLORES, ALICIA	8M-1559	2	33.00	4815********1222	100501	05/25/2022
MENDEZ, NICOLAS	8M-062571	2	33.00	4342********8317	040414	05/25/2022
NAVARRETE, ELLA	8M-3552	2	29.00	4342********9736	063716	05/25/2022
PEREZ, ARACELI	8M-23456	2	33.00	5287********3720	99800Z	05/25/2022
SANDAVAL, LOUIE	8M-1163	2	29.00	4900********2008	050008	05/25/2022
TORRES, DANIEL	8M-1257	2	29.00	5205********3868	453099	05/25/2022
VALENZUELA, DAVID	8M-122816	2	33.00	4147********5790	025955	05/25/2022
ZAMORA, ROSA	8M-52002	2	29.00	5178********9488	008315	05/25/2022

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	628.00
10	Visa	320.00
0	Discover	0.00
0	Other	0.00
		948.00