03/21/2022
08:08:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, ADRIAN FA-WEB3710242 4 19.99 4636********9076 429733 03/21/2022
GIARRATANI, MICHELLE FA-MICHELLEG 4 49.99 4815********2318 105690 03/21/2022
YEAMAN, SARAH FA-E4EB180449 4 74.99 4815********8133 185497 03/21/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 144.97
0 Discover 0.00
0 Other 0.00
     
    144.97