09/26/2022

09:01:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALTAZAR, ALBERT	8M-7777	2	32.00	5178********5261	078251	09/26/2022
CARDONA, SAMMY	8M-7373	2	33.00	4342********9068	097048	09/26/2022
CARRENO, ELISA	8M-1622	2	33.00	4342********5271	067223	09/26/2022
CORONA, MARINA	8M-0258	2	33.00	4815********3812	114953	09/26/2022
COUNSELING, ACTION FAMILY	8M-8055211250	2	450.00	5474********5316	05373Q	09/26/2022
DELUCA, KAY	8M-5021	2	32.00	5189********8234	08763Z	09/26/2022
DELUCA, PETER	8M-547	2	32.00	5189********8234	08665Z	09/26/2022
DIAZ, RAFAEL	8M-5355	2	36.00	4147********7747	05225C	09/26/2022
FLORES, ALICIA	8M-1559	2	36.00	4815********1222	174659	09/26/2022
HERNANDEZ, TONY	8M-2345	2	33.00	4000********2076	329141	09/26/2022
MENDEZ, NICOLAS	8M-062571	2	36.00	4342********8317	021898	09/26/2022
PEREZ, ARACELI	8M-23456	2	36.00	5287********3720	04382Z	09/26/2022
SANDAVAL, LOUIE	8M-1163	2	29.00	4900********2008	084507	09/26/2022
TORRES, DANIEL	8M-1257	2	29.00	5205********3868	090688	09/26/2022
VALENZUELA, DAVID	8M-122816	2	33.00	4147********5790	026350	09/26/2022
ZAMORA, ROSA	8M-52002	2	73.00	5178********9488	063906	09/26/2022

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	684.00
9	Visa	302.00
0	Discover	0.00
0	Other	0.00
		986.00