| 01/27/2020 |
| 07:16:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUCK, ASHLEY | 9V-5210110159 | 9 | 42.00 | 4661********1187 | 083361 | 01/27/2020 |
| GRIFFIN, DEBORAH | 9V-TRAINING | 9 | 42.00 | 4661********1682 | 083467 | 01/27/2020 |
| PEAKS, DANIEL | 9V-5210102291 | 9 | 68.00 | 4334********4881 | 481508 | 01/27/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 152.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 152.00 |