03/15/2024
06:07:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BILOTTI, CYNTHIA WD-1632 2 39.99 5155********8670 04334B 03/15/2024
BOSKO, CHRISTY WD-1460 2 59.99 3791*******2005 136180 03/15/2024
DAVIS, TRISHA WD-1099 2 29.99 4430********2463 220222 03/15/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.99
1 MasterCard 39.99
1 Visa 29.99
0 Discover 0.00
0 Other 0.00
     
    129.97