2989-Arteaga-Fri, 07/24/2026 - 15:41 Account 2989-Arteaga Amount $10.00 Category Mass Intention Payment Method Credit Card Type Payment Associated Entry Emilia Ochoa
Emilia Ochoa — 08/08/2026 — Español, Sabado, 6:00 PM Date Sat, 08/08/2026 - 12:00 Scheduled mass Español, Sabado, 6:00 PM Mass intention Emilia Ochoa
Emilia Ochoa Blessing Off Dates and masses Assignment Emilia Ochoa — 08/08/2026 — Español, Sabado, 6:00 PM Override Date Check On Account 2989-Arteaga Donation Amount $10.00 Payment Method Credit Card
4032-Rey-Muñez-Fri, 07/24/2026 - 14:53 Account 4032-Rey-Muñez Amount $50.00 Category Matrimony Payment Method Credit Card Type Payment
4032-Rey-Muñez-Fri, 07/24/2026 - 14:52 Account 4032-Rey-Muñez Amount $390.00 Category Matrimony Type Pending
292-Torres-Fri, 07/24/2026 - 13:42 Account 292-Torres Amount $10.00 Category Mass Intention Payment Method Credit Card Type Payment Associated Entry Gloria Vasquez
Gloria Vasquez — 07/24/2026 — Español, Viernes, 7:00 PM Date Fri, 07/24/2026 - 12:00 Scheduled mass Español, Viernes, 7:00 PM Mass intention Gloria Vasquez
Gloria Vasquez Blessing Off Dates and masses Assignment Gloria Vasquez — 07/24/2026 — Español, Viernes, 7:00 PM Override Date Check On Account 292-Torres Donation Amount $10.00 Payment Method Credit Card
0000-Non-Parishioner-Fri, 07/24/2026 - 13:34 Account 0000-Non-Parishioner Amount $10.00 Category Mass Intention Payment Method Credit Card Type Payment Associated Entry Maria de Gomez
