10/07/2019
08:11:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATHLETIC CLUB, GET FIT 4S-746200084 1 99.00 4427********4315 031508 10/07/2019
CLUB FIT BRIARC, CLUB FIT BRIA 4S-746200192 1 198.00 3782*******3118 161324 10/07/2019
EOS FITNESS ALL, EOS FITNESSAL 4S-746200018 1 2350.00 3787*******1019 181541 10/07/2019
FLORIDA, EQUINOX 4S-74629298 1 495.00 4909********8457 007575 10/07/2019
FORT WAYNE, MAX FITNESS 4S-MFFW 1 99.00 4388********3315 06037C 10/07/2019
HORN LAKE, FITNESS PREMIER 4S-SDFADFASDF 1 99.00 5196********5203 007831 10/07/2019
MARYVILLE, NATIONAL FITNES 4S-NATIONAL 1 297.00 4798********5153 707051 10/07/2019
NEWBURGH, GOLDS GYM 4S-GGNB 1 99.00 6011********9846 00796B 10/07/2019
RIVERVALE, FITNESS 19 4S-2016648999 1 50.00 4135********9083 141757 10/07/2019
SHEPHERDWELLNES, SHEPHERDWELLN 4S-746200516 1 149.00 4485********6862 080940 10/07/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 2548.00
1 MasterCard 99.00
6 Visa 1189.00
1 Discover 99.00
0 Other 0.00
     
    3935.00