12/28/2018
07:32:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWNSVILLE, FIT BODY 4S-746200518 4 118.99 4427********2018 085007 12/28/2018
FITNESS, DYNAMIC 4S-00562 4 396.00 4154********9846 01443G 12/28/2018
LIVERMORE, FITNESS 19 4S-00553 4 50.00 4259********7479 065911 12/28/2018
MARYLAND, GOLDS GYM 4S-746200655 4 112.00 3732*******4044 169510 12/28/2018
WILLOW LAWN, GOLDS GYM 4S-GGTHEFAN 4 84.00 3715*******8008 155312 12/28/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 196.00
0 MasterCard 0.00
3 Visa 564.99
0 Discover 0.00
0 Other 0.00
     
    760.99