07/30/2018
07:55:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWNSVILLE, FIT BODY 4S-746200518 4 118.99 4427********2018 034008 07/30/2018
FITNESS, DYNAMIC 4S-00562 4 792.00 4154********9846 00394G 07/30/2018
LIVERMORE, FITNESS 19 4S-00553 4 50.00 4259********7479 063526 07/30/2018
WILLOW LAWN, GOLDS GYM 4S-GGTHEFAN 4 248.95 3715*******8008 123547 07/30/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 248.95
0 MasterCard 0.00
3 Visa 960.99
0 Discover 0.00
0 Other 0.00
     
    1209.94