05/20/2022
07:33:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, ADRIAN FA-WEB3710242 4 19.99 4636********9076 711358 05/20/2022
GIARRATANI, MICHELLE FA-MICHELLEG 4 49.99 4815********9706 194006 05/20/2022
YEAMAN, SARAH FA-E4EB180449 4 81.99 4815********8133 164406 05/20/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 151.97
0 Discover 0.00
0 Other 0.00
     
    151.97