Fraud

#  4267471   should have been billed to Teresa Gaudiosi   -  516-790-4595   credit card ending  2333
I have been charged for this flight and I should not have been      total of $264.92    $69.92  $57.07 $33.25 $41.24  and 3 charges from my bank of $30.00  I am putting through the fraud at my bank     Description / Notes  Date / Age  Flags  Category  Merchant  Amount  Balance
       LOGITRAVEL +44 20 34 99 PALMA DE MALL ES
- Card 15 #2136
- Date 10/22/17 74106267295008186965513 4722
- Card Withdrawal VISA DEBIT

 10/23/2017
2 days ago
     Travel      ($69.92)

 ($264.90)

      LOGITRAVEL +44 20 34 99 PALMA DE MALL ES
- Card 15 #2136
- Date 10/22/17 74106267295008185806684 4722
- Card Withdrawal VISA DEBIT

 10/23/2017
2 days ago
     Travel      ($57.07)

 ($164.41)

      LOGITRAVEL +44 20 34 99 PALMA DE MALL ES
- Card 15 #2136
- Date 10/22/17 74106267295008189339856 4722
- Card Withdrawal VISA DEBIT

 10/23/2017
2 days ago
     Travel      ($33.25)

 ($77.01)

      LOGITRAVEL +44 20 34 99 PALMA DE MALL ES
- Card 15 #2136
- Date 10/22/17 74106267295008188455919 4722
- Card Withdrawal VISA DEBIT

 10/23/2017
2 days ago
     Travel      ($41.24)

 ($23.35)