| 07/25/2022 |
| 07:44:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALTAZAR, ALBERT | 8M-7777 | 2 | 32.00 | 5178********5261 | 086967 | 07/25/2022 |
| CARDONA, SAMMY | 8M-7373 | 2 | 33.00 | 4342********9068 | 001958 | 07/25/2022 |
| CARRENO, ELISA | 8M-1622 | 2 | 33.00 | 4342********5271 | 023566 | 07/25/2022 |
| CORONA, MARINA | 8M-0258 | 2 | 81.00 | 4815********3812 | 164250 | 07/25/2022 |
| COUNSELING, ACTION FAMILY | 8M-8055211250 | 2 | 450.00 | 5474********1570 | 00589Q | 07/25/2022 |
| DELUCA, KAY | 8M-5021 | 2 | 32.00 | 5189********8234 | 00727Z | 07/25/2022 |
| DELUCA, PETER | 8M-547 | 2 | 32.00 | 5189********8234 | 00672Z | 07/25/2022 |
| DIAZ, CHRISTIAN | 8M-4542 | 2 | 31.00 | 4815********5831 | 154053 | 07/25/2022 |
| DIAZ, RAFAEL | 8M-5355 | 2 | 36.00 | 4147********7747 | 05364C | 07/25/2022 |
| FLORES, ALICIA | 8M-1559 | 2 | 36.00 | 4815********1222 | 184054 | 07/25/2022 |
| HERNANDEZ, TONY | 8M-2345 | 2 | 33.00 | 4000********2076 | 817965 | 07/25/2022 |
| MENDEZ, NICOLAS | 8M-062571 | 2 | 36.00 | 4342********8317 | 042013 | 07/25/2022 |
| MONTIJO, YADIRA | 8M-202182 | 2 | 33.00 | 4342********5507 | 077431 | 07/25/2022 |
| PEREZ, ARACELI | 8M-23456 | 2 | 36.00 | 5287********3720 | 30270Z | 07/25/2022 |
| SANDAVAL, LOUIE | 8M-1163 | 2 | 29.00 | 4900********2008 | 044507 | 07/25/2022 |
| TORRES, DANIEL | 8M-1257 | 2 | 29.00 | 5205********3868 | 014157 | 07/25/2022 |
| VALENZUELA, DAVID | 8M-122816 | 2 | 33.00 | 4147********5790 | 025294 | 07/25/2022 |
| ZAMORA, ROSA | 8M-52002 | 2 | 29.00 | 5178********9488 | 087008 | 07/25/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 7 | MasterCard | 640.00 |
| 11 | Visa | 414.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1054.00 |