| 07/20/2020 |
| 07:04:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUCK, ASHLEY | 9V-5210111138 | 9 | 42.00 | 4661********1187 | 083693 | 07/20/2020 |
| GRIFFIN, DEBORAH | 9V-TRAINING | 9 | 42.00 | 4661********1682 | 083718 | 07/20/2020 |
| WILLIAMS, AMY | 9V-5210111088 | 9 | 42.00 | 5108********7799 | 070146 | 07/20/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.00 |
| 2 | Visa | 84.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.00 |