10/15/2024
07:11:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOSKO, CHRISTY WD-1460 2 59.99 3791*******2005 105532 10/15/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.99
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    59.99