01/28/2020
07:16:30
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 021208 01/28/2020
FITNESS, DYNAMIC 4S-00562 4 297.00 4154********0714 06978G 01/28/2020
LIVERMORE, FITNESS 19 4S-00553 4 50.00 4259********5336 026015 01/28/2020
MARYLAND, GOLDS GYM 4S-746200655 4 112.00 3732*******4044 103506 01/28/2020
SOLUTIONS, ELEMENT FITNESS 4S-74629283 4 19.99 5474********4885 03317G 01/28/2020
WILLOW LAWN, GOLDS GYM 4S-GGTHEFAN 4 84.00 3715*******8008 128346 01/28/2020
             
             
             
Totals
Count Card Type Total
     
2 American Express 196.00
1 MasterCard 19.99
3 Visa 465.99
0 Discover 0.00
0 Other 0.00
     
    681.98