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
550-Alvarez-Sun, 06/14/2026 - 10:14 Account 550-Alvarez Amount $5.00 Category Eucharistic Light Payment Method Credit Card Type Payment Associated Entry Claudia P Alvarez
Claudia P Alvarez Intention Type Personal Donation Amount 5.00 Intention Week Thursday, July 23, 2026 - Thursday, July 30, 2026 Override No Payment Method credit_card Account 550-Alvarez Donor Name Claudia P Alvarez Donor Phone 9542609930
550-Alvarez-Sun, 06/14/2026 - 10:13 Account 550-Alvarez Amount $5.00 Category Eucharistic Light Payment Method Credit Card Type Payment Associated Entry Claudia P Alvarez
Claudia P Alvarez Intention Type Personal Donation Amount 5.00 Intention Week Wednesday, July 15, 2026 - Wednesday, July 22, 2026 Override No Payment Method credit_card Account 550-Alvarez Donor Name Claudia P Alvarez Donor Phone 9542609930
