09/14/2018
07:13:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FACILITY ELK GR, SELF MADE TRN 4S-746200534 2 447.00 4427********5506 020608 09/14/2018
INDOOR CYCLE LE, KINETIC 4S-00561 2 116.00 4520********5085 08994I 09/14/2018
MAXBATONROUGE, MAXBATONROUGE 4S-746200515 2 149.00 4100********8539 03881G 09/14/2018
OGDEN, GOLDS GYM 4S-00548 2 495.00 4100********9564 13013G 09/14/2018
OZONE PARK, TAPOUT FITNESS 4S-1243 2 99.00 4563********7075 010608 09/14/2018
SAN MARCOS, SELF MADE TRN 4S-746200551 2 99.00 4427********5506 030608 09/14/2018
STRETCHWORKZ, STRETCHWORKZ 4S-00563 2 99.00 3727*******2021 144647 09/14/2018
UNIVERSAL ATHLE, UNIVERSAL ATH 4S-746200325 2 149.00 4100********3438 13653G 09/14/2018
VENT FITNESS, A, VENT FITNESS 4S-VENT 2 475.96 3782*******2031 115829 09/14/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 574.96
0 MasterCard 0.00
7 Visa 1554.00
0 Discover 0.00
0 Other 0.00
     
    2128.96