07/20/2022
08:14:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, ADRIAN FA-WEB3710242 4 58.99 4636********9076 014827 07/20/2022
GIARRATANI, MICHELLE FA-MICHELLEG 4 49.99 4815********9706 171346 07/20/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 108.98
0 Discover 0.00
0 Other 0.00
     
    108.98