1204-Bernal-Tue, 06/23/2026 - 16:33 Account 1204-Bernal Amount $20.00 Category Offertory Payment Method Credit Card Type Pending
0000-Non-Parishioner-Tue, 06/23/2026 - 16:26 Account 0000-Non-Parishioner Amount $10.00 Category Mass Intention Payment Method Credit Card Type Payment Associated Entry Mariano de Jesus Acuña
Mariano de Jesus Acuña — 06/25/2026 — Español, Jueves, 7:00 PM Date Thu, 06/25/2026 - 12:00 Scheduled mass Español, Jueves, 7:00 PM Mass intention Mariano de Jesus Acuña
Mariano de Jesus Acuña Blessing Off Dates and masses Assignment Mariano de Jesus Acuña — 06/25/2026 — Español, Jueves, 7:00 PM Override Date Check On Account 0000-Non-Parishioner Donor Phone 305-9035061 Donation Amount $10.00 Payment Method Credit Card
0000-Non-Parishioner-Tue, 06/23/2026 - 16:21 Account 0000-Non-Parishioner Amount $10.00 Category Mass Intention Payment Method Credit Card Type Payment Associated Entry Gustavo Trejo
Gustavo Trejo — 07/08/2026 — Español, Miercoles, 7:00 PM Date Wed, 07/08/2026 - 12:00 Scheduled mass Español, Miercoles, 7:00 PM Mass intention Gustavo Trejo
Gustavo Trejo Blessing Off Dates and masses Assignment Gustavo Trejo — 07/08/2026 — Español, Miercoles, 7:00 PM Override Date Check On Account 0000-Non-Parishioner Donor Phone 305458-1248 Donation Amount $10.00 Payment Method Credit Card
0000-Non-Parishioner-Tue, 06/23/2026 - 16:21 Account 0000-Non-Parishioner Amount $10.00 Category Mass Intention Payment Method Credit Card Type Payment Associated Entry Aura Castillo
Aura Castillo — 07/08/2026 — Español, Miercoles, 7:00 PM Date Wed, 07/08/2026 - 12:00 Scheduled mass Español, Miercoles, 7:00 PM Mass intention Aura Castillo
Aura Castillo Blessing Off Dates and masses Assignment Aura Castillo — 07/08/2026 — Español, Miercoles, 7:00 PM Override Date Check On Account 0000-Non-Parishioner Donor Phone 305458-1248 Donation Amount $10.00 Payment Method Credit Card
