| 02/26/2024 |
| 07:05:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNLOW, KRYSTAL | 9V-10858 | 9 | 31.50 | 4327********6619 | 726786 | 02/26/2024 |
| GRIFFIN, DEBORAH | 9V-TRAINING | 9 | 68.00 | 4661********5317 | 061855 | 02/26/2024 |
| RASCOE, DAWSON | 9V-11085 | 9 | 51.00 | 4482********7961 | 027078 | 02/26/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 150.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.50 |