07/16/2018
09:27:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FACILITY ELK GR, SELF MADE TRN 4S-746200534 2 894.00 4427********5506 085907 07/16/2018
FITNESS, ROCKPORT 4S-746200530 2 149.00 4147********2324 08139D 07/16/2018
INDOOR CYCLE LE, KINETIC 4S-00561 2 116.00 4520********5085 08152I 07/16/2018
MAXBATONROUGE, MAXBATONROUGE 4S-746200515 2 149.00 4100********8539 06238G 07/16/2018
OGDEN, GOLDS GYM 4S-00548 2 495.00 4100********9564 55591G 07/16/2018
OZONE PARK, TAPOUT FITNESS 4S-1243 2 99.00 4563********7075 095907 07/16/2018
SAN MARCOS, SELF MADE TRN 4S-746200551 2 99.00 4427********5506 005907 07/16/2018
SILVER SPRINGS, STRETCHWORKZ 4S-00563 2 99.00 3727*******2021 186045 07/16/2018
UNIVERSAL ATHLE, UNIVERSAL ATH 4S-746200325 2 149.00 4100********3438 56050G 07/16/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 99.00
0 MasterCard 0.00
8 Visa 2150.00
0 Discover 0.00
0 Other 0.00
     
    2249.00