0000-Non-Parishioner-Fri, 06/12/2026 - 15:26 Account 0000-Non-Parishioner Amount $10.00 Category Mass Intention Payment Method Credit Card Type Payment Associated Entry Carlos Sanchez
Carlos Sanchez Blessing Off Dates and masses Assignment Carlos Sanchez — 06/12/2026 — Español, Viernes, 7:00 PM Override Date Check On Account 0000-Non-Parishioner Donor Phone 7866087297 Donation Amount $10.00 Payment Method Credit Card
Miriam Mckinney — 06/20/2026 — Español, Sabado, 6:00 PM Date Sat, 06/20/2026 - 12:00 Scheduled mass Español, Sabado, 6:00 PM Mass intention Miriam Mckinney
1027-Acevedo-Fri, 06/12/2026 - 14:58 Account 1027-Acevedo Amount $10.00 Category Mass Intention Payment Method Credit Card Type Payment Associated Entry Miriam Mckinney
Miriam Mckinney Blessing Off Dates and masses Assignment Miriam Mckinney — 06/20/2026 — Español, Sabado, 6:00 PM Override Date Check On Account 1027-Acevedo Donation Amount $10.00 Payment Method Credit Card
677-Negron-Fri, 06/12/2026 - 12:33 Account 677-Negron Amount $50.00 Category Offertory Payment Method Check Type Payment Notes 0060341776
Jose Vallejos — 06/14/2026 — Español, Domingo, 11:00 AM Date Sun, 06/14/2026 - 12:00 Scheduled mass Español, Domingo, 11:00 AM Mass intention Jose Vallejos
0000-Non-Parishioner-Fri, 06/12/2026 - 12:31 Account 0000-Non-Parishioner Amount $10.00 Category Mass Intention Payment Method Credit Card Type Payment Associated Entry Jose Vallejos
Jose Vallejos Blessing Off Dates and masses Assignment Jose Vallejos — 06/14/2026 — Español, Domingo, 11:00 AM Override Date Check On Account 0000-Non-Parishioner Donor Phone 954-655-6348 Donation Amount $10.00 Payment Method Credit Card
Pedro Vallejos — 06/14/2026 — Español, Domingo, 11:00 AM Date Sun, 06/14/2026 - 12:00 Scheduled mass Español, Domingo, 11:00 AM Mass intention Pedro Vallejos
