Roberto Cardenas Blessing Off Dates and masses Assignment Roberto Cardenas — 06/15/2026 — Español, Lunes, 7:00 PM Override Date Check On Account 2013-Medina Donation Amount $10.00 Payment Method Credit Card
0000-Non-Parishioner-Mon, 06/15/2026 - 09:05 Account 0000-Non-Parishioner Amount $10.00 Category Mass Intention Payment Method Cash Type Payment Associated Entry Josefa Viana
Josefa Viana — 06/17/2026 — Español, Miercoles, 7:00 PM Date Wed, 06/17/2026 - 12:00 Scheduled mass Español, Miercoles, 7:00 PM Mass intention Josefa Viana
Josefa Viana Blessing Off Dates and masses Assignment Josefa Viana — 06/17/2026 — Español, Miercoles, 7:00 PM Override Date Check On Donor Name Fanny Gonzalez Account 0000-Non-Parishioner Donor Phone 7865088952 Donation Amount $10.00 Payment Method Cash
550-Alvarez-Sun, 06/14/2026 - 10:26 Account 550-Alvarez Amount $10.00 Category Mass Intention Payment Method Credit Card Type Payment Associated Entry Dora de Rodriguez
Dora de Rodriguez — 07/12/2026 — Español, Domingo, 8:15 AM Date Sun, 07/12/2026 - 12:00 Scheduled mass Español, Domingo, 8:15 AM Mass intention Dora de Rodriguez
Dora de Rodriguez Blessing Off Dates and masses Assignment Dora de Rodriguez — 07/12/2026 — Español, Domingo, 8:15 AM Override Date Check Off Donor Name Claudia P Alvarez Account 550-Alvarez Donor Phone 9542609930 Donation Amount $10.00 Payment Method Credit Card
550-Alvarez-Sun, 06/14/2026 - 10:25 Account 550-Alvarez Amount $10.00 Category Mass Intention Payment Method Credit Card Type Payment Associated Entry Ivette Sanchez
Ivette Sanchez — 07/12/2026 — Español, Domingo, 6:30 PM Date Sun, 07/12/2026 - 12:00 Scheduled mass Español, Domingo, 6:30 PM Mass intention Ivette Sanchez
Ivette Sanchez Blessing Off Dates and masses Assignment Ivette Sanchez — 07/12/2026 — Español, Domingo, 6:30 PM Override Date Check Off Donor Name Claudia P Alvarez Account 550-Alvarez Donor Phone 9542609930 Donation Amount $10.00 Payment Method Credit Card
