01/07/2020
07:28:38
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 031408 01/07/2020
CLUB FIT BRIARC, CLUB FIT BRIA 4S-746200192 1 198.00 3782*******3118 107572 01/07/2020
EOS FITNESS ALL, EOS FITNESSAL 4S-746200018 1 2350.00 3787*******3289 166327 01/07/2020
FORT WAYNE, MAX FITNESS 4S-MFFW 1 99.00 4388********3315 03268C 01/07/2020
HORN LAKE, FITNESS PREMIER 4S-SDFADFASDF 1 99.00 5196********5203 008550 01/07/2020
MARYVILLE, NATIONAL FITNES 4S-NATIONAL 1 297.00 4798********5153 707041 01/07/2020
NEWBURGH, GOLDS GYM 4S-GGNB 1 99.00 6011********9846 00790B 01/07/2020
RIVERVALE, FITNESS 19 4S-2016648999 1 50.00 4135********9083 101741 01/07/2020
SHEPHERDWELLNES, SHEPHERDWELLN 4S-746200516 1 149.00 4485********6862 060279 01/07/2020
             
             
             
Totals
Count Card Type Total
     
2 American Express 2548.00
1 MasterCard 99.00
5 Visa 694.00
1 Discover 99.00
0 Other 0.00
     
    3440.00