| 01/25/2023 |
| 04:52:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALTAZAR, ALBERT | 8M-7777 | 2 | 32.00 | 5178********5261 | 082354 | 01/25/2023 |
| CARDONA, SAMMY | 8M-7373 | 2 | 36.00 | 4342********9068 | 042984 | 01/25/2023 |
| CARRENO, ELISA | 8M-1622 | 2 | 36.00 | 4342********5271 | 031108 | 01/25/2023 |
| COUNSELING, ACTION FAMILY | 8M-8055211250 | 2 | 450.00 | 5474********5316 | 04128Q | 01/25/2023 |
| DELUCA, KAY | 8M-5021 | 2 | 32.00 | 5189********8234 | 76099Z | 01/25/2023 |
| DELUCA, PETER | 8M-547 | 2 | 32.00 | 5189********8234 | 75807Z | 01/25/2023 |
| DIAZ, RAFAEL | 8M-5355 | 2 | 36.00 | 4147********7747 | 05301A | 01/25/2023 |
| FLORES, ALICIA | 8M-1559 | 2 | 36.00 | 4815********1222 | 123358 | 01/25/2023 |
| HERNANDEZ, TONY | 8M-2345 | 2 | 36.00 | 4000********2076 | 463270 | 01/25/2023 |
| PEREZ, ARACELI | 8M-23456 | 2 | 36.00 | 5287********3720 | 94118Z | 01/25/2023 |
| SANDAVAL, LOUIE | 8M-1163 | 2 | 36.00 | 4900********2008 | 023505 | 01/25/2023 |
| VALENZUELA, DAVID | 8M-122816 | 2 | 36.00 | 4147********5790 | 025820 | 01/25/2023 |
| ZAMORA, ROSA | 8M-52002 | 2 | 36.00 | 5178********9488 | 017326 | 01/25/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 618.00 |
| 7 | Visa | 252.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 870.00 |