| 01/20/2022 |
| 07:52:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, ADRIAN | FA-WEB3710242 | 4 | 19.99 | 4636********9076 | 196382 | 01/20/2022 |
| GIARRATANI, MICHELLE | FA-MICHELLEG | 4 | 49.99 | 4815********2318 | 165643 | 01/20/2022 |
| SKINNER, DAVID | FA-1160690 | 4 | 24.99 | 4388********0165 | 03730D | 01/20/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 94.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.97 |