2171-Requejo-Fri, 06/12/2026 - 09:45 Account 2171-Requejo Amount $10.00 Category Mass Intention Payment Method Credit Card Type Payment Associated Entry Ceila Requejo
Ceila Requejo Blessing Off Dates and masses Assignment Ceila Requejo — 06/12/2026 — Español, Viernes, 7:00 PM Override Date Check On Account 2171-Requejo Donation Amount $10.00 Payment Method Credit Card
Alberto Acuña — 06/24/2026 — Español, Miercoles, 7:00 PM Date Wed, 06/24/2026 - 12:00 Scheduled mass Español, Miercoles, 7:00 PM Mass intention Alberto Acuña
0000-Non-Parishioner-Fri, 06/12/2026 - 09:39 Account 0000-Non-Parishioner Amount $10.00 Category Mass Intention Payment Method Cash Type Payment Associated Entry Alberto Acuña
Alberto Acuña Blessing Off Dates and masses Assignment Alberto Acuña — 06/24/2026 — Español, Miercoles, 7:00 PM Override Date Check On Account 0000-Non-Parishioner Donor Phone 9544838528 Donation Amount $10.00 Payment Method Cash
Antonia Bernal — 06/24/2026 — Español, Miercoles, 7:00 PM Date Wed, 06/24/2026 - 12:00 Scheduled mass Español, Miercoles, 7:00 PM Mass intention Antonia Bernal
Non-Parishioner-Fri, 06/12/2026 - 09:39 Account Non-Parishioner Amount $10.00 Category Mass Intention Payment Method Cash Type Payment Associated Entry Antonia Bernal
Antonia Bernal Blessing Off Dates and masses Assignment Antonia Bernal — 06/24/2026 — Español, Miercoles, 7:00 PM Override Date Check On Account Non-Parishioner Donor Phone 9544838528 Donation Amount $10.00 Payment Method Cash
Alfredo Peña — 06/14/2026 — Español, Domingo, 6:30 PM Date Sun, 06/14/2026 - 12:00 Scheduled mass Español, Domingo, 6:30 PM Mass intention Alfredo Peña
2272-Peña-Reyes-Fri, 06/12/2026 - 09:25 Account 2272-Peña-Reyes Amount $10.00 Category Mass Intention Payment Method Credit Card Type Payment Associated Entry Alfredo Peña
