05/15/2025
07:29:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOSKO, CHRISTY WD-1460 2 59.99 3791*******2005 150141 05/15/2025
             
             
             
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