06/15/2024
10:52:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOSKO, CHRISTY WD-1460 2 59.99 4388********4258 02142D 06/15/2024
DAVIS, TRISHA WD-1099 2 29.99 4430********2463 453148 06/15/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 89.98
0 Discover 0.00
0 Other 0.00
     
    89.98