02/27/2023

06:43:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALTAZAR, ALBERT	8M-7777	2	32.00	5178********5261	060003	02/27/2023
CARDONA, SAMMY	8M-7373	2	36.00	4342********9068	015618	02/27/2023
CARRENO, ELISA	8M-1622	2	36.00	4342********5271	016717	02/27/2023
CORONA, MARINA	8M-0258	2	33.00	4815********3812	163453	02/27/2023
COUNSELING, ACTION FAMILY	8M-8055211250	2	450.00	5474********5316	00935Q	02/27/2023
DELUCA, KAY	8M-5021	2	32.00	5189********8234	94784Z	02/27/2023
DELUCA, PETER	8M-547	2	32.00	5189********8234	94757Z	02/27/2023
FLORES, ALICIA	8M-1559	2	36.00	4815********1222	163054	02/27/2023
HERNANDEZ, TONY	8M-2345	2	36.00	4000********2076	110823	02/27/2023
PEREZ, ARACELI	8M-23456	2	36.00	5287********3720	73190Z	02/27/2023
SANDAVAL, LOUIE	8M-1163	2	36.00	4900********2008	003507	02/27/2023
ZAMORA, ROSA	8M-52002	2	36.00	5178********9488	060027	02/27/2023

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	618.00
6	Visa	213.00
0	Discover	0.00
0	Other	0.00
		831.00