| 12/02/2019 |
| 07:02:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, JOSEPH | 9V-5210110096 | 9 | 29.99 | 4327********1640 | 254628 | 12/02/2019 |
| GRIFFIN, DEBORAH | 9V-TRAINING | 9 | 42.00 | 4661********1682 | 093956 | 12/02/2019 |
| PEAKS, DANIEL | 9V-5210102291 | 9 | 68.00 | 4334********4881 | 443348 | 12/02/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 139.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.99 |