| 12/16/2024 |
| 07:19:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRIFFIN, DEBORAH | 9V-TRAINING | 9 | 68.00 | 4661********5317 | 092572 | 12/16/2024 |
| PEAKS, DANIEL | 9V-5210102291 | 9 | 68.00 | 4334********2190 | 867396 | 12/16/2024 |
| RASCOE, DAWSON | 9V-11085 | 9 | 46.00 | 4482********7961 | 046222 | 12/16/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 182.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 182.00 |