08/14/2019
07:07:18
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 004507 08/14/2019
FIT, LEX 4S-746200600 2 149.00 4246********3852 05587G 08/14/2019
MAXBATONROUGE, MAXBATONROUGE 4S-746200515 2 149.00 4485********9465 03983S 08/14/2019
OZONE PARK, TAPOUT FITNESS 4S-1243 2 99.00 4563********7075 004507 08/14/2019
STRETCHWORKZ, STRETCHWORKZ 4S-00563 2 99.00 3727*******2021 189012 08/14/2019
UNIVERSAL ATHLE, UNIVERSAL ATH 4S-746200325 2 149.00 4100********1678 49697G 08/14/2019
VENT FITNESS, A, VENT FITNESS 4S-VENT 2 475.96 3782*******2031 152995 08/14/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 574.96
0 MasterCard 0.00
5 Visa 1538.00
0 Discover 0.00
0 Other 0.00
     
    2112.96