06/28/2019
07:05:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWNSVILLE, FIT BODY BOOTCA 4S-746200518 4 118.99 4427********2018 035707 06/28/2019
FITNESS, DYNAMIC 4S-00562 4 297.00 4154********0714 01975G 06/28/2019
MARYLAND, GOLDS GYM 4S-746200655 4 112.00 3732*******4044 102280 06/28/2019
SOLUTIONS, ELEMENT FITNESS 4S-74629283 4 19.99 5474********4885 07723G 06/28/2019
WILLOW LAWN, GOLDS GYM 4S-GGTHEFAN 4 84.00 3715*******8008 132925 06/28/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 196.00
1 MasterCard 19.99
2 Visa 415.99
0 Discover 0.00
0 Other 0.00
     
    631.98