05/14/2019
06:39:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FACILITY ELK GR, SELF MADE TRN 4S-746200534 2 149.00 4427********5454 013507 05/14/2019
FIT, LEX 4S-746200600 2 149.00 4246********3852 06266G 05/14/2019
MAXBATONROUGE, MAXBATONROUGE 4S-746200515 2 149.00 4100********8539 01320G 05/14/2019
OHIO, SELF MADE 4S-746200602 2 99.00 4427********5454 043507 05/14/2019
OZONE PARK, TAPOUT FITNESS 4S-1243 2 99.00 4563********7075 043507 05/14/2019
SAN MARCOS, SELF MADE TRN 4S-746200551 2 99.00 4427********5454 043507 05/14/2019
STRETCHWORKZ, STRETCHWORKZ 4S-00563 2 99.00 3727*******2021 123096 05/14/2019
UNIVERSAL ATHLE, UNIVERSAL ATH 4S-746200325 2 149.00 4100********1678 94505G 05/14/2019
VENT FITNESS, A, VENT FITNESS 4S-VENT 2 475.96 3782*******2031 191091 05/14/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 574.96
0 MasterCard 0.00
7 Visa 893.00
0 Discover 0.00
0 Other 0.00
     
    1467.96