10/20/2020
07:36:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVEZ, DAMARIS FA-QM8B201648 4 14.99 4342********0023 044894 10/20/2020
GIARRATANI, MICHELLE FA-MICHELLEG 4 49.99 4815********2318 113628 10/20/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 64.98
0 Discover 0.00
0 Other 0.00
     
    64.98