04/20/2022
08:03:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, ADRIAN FA-WEB3710242 4 19.99 4636********9076 063460 04/20/2022
YEAMAN, SARAH FA-E4EB180449 4 124.49 4815********8133 100475 04/20/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 144.48
0 Discover 0.00
0 Other 0.00
     
    144.48