07/15/2019
07:21:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FACILITY TEMECU, SELF MADE TRN 4S-746200540 2 992.00 4427********5454 094207 07/15/2019
FIT, LEX 4S-746200600 2 149.00 4246********3852 06310G 07/15/2019
OZONE PARK, TAPOUT FITNESS 4S-1243 2 99.00 4563********7075 004207 07/15/2019
STRETCHWORKZ, STRETCHWORKZ 4S-00563 2 99.00 3727*******2021 164822 07/15/2019
UNIVERSAL ATHLE, UNIVERSAL ATH 4S-746200325 2 149.00 4100********1678 52896G 07/15/2019
VENT FITNESS, A, VENT FITNESS 4S-VENT 2 475.96 3782*******2031 145676 07/15/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 574.96
0 MasterCard 0.00
4 Visa 1389.00
0 Discover 0.00
0 Other 0.00
     
    1963.96