10/15/2018
07:19:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLUMBUS, MAX FITNESS 4S-MAXCOLUMBU 2 99.00 4694********6691 067044 10/15/2018
FACILITY ELK GR, SELF MADE TRN 4S-746200534 2 447.00 4427********5506 045207 10/15/2018
MAXBATONROUGE, MAXBATONROUGE 4S-746200515 2 149.00 4100********8539 07636G 10/15/2018
OGDEN, GOLDS GYM 4S-00548 2 495.00 4100********9564 57812G 10/15/2018
OZONE PARK, TAPOUT FITNESS 4S-1243 2 99.00 4563********7075 055207 10/15/2018
SAN MARCOS, SELF MADE TRN 4S-746200551 2 99.00 4427********5506 055207 10/15/2018
STRETCHWORKZ, STRETCHWORKZ 4S-00563 2 99.00 3727*******2021 125401 10/15/2018
UNIVERSAL ATHLE, UNIVERSAL ATH 4S-746200325 2 149.00 4100********3438 58271G 10/15/2018
VENT FITNESS, A, VENT FITNESS 4S-VENT 2 475.96 3782*******2031 120184 10/15/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 574.96
0 MasterCard 0.00
7 Visa 1537.00
0 Discover 0.00
0 Other 0.00
     
    2111.96