| 10/25/2021 |
| 07:21:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEACHAM, ORA DALICE | 9V-5210101573 | 9 | 51.00 | 4035********0240 | 012076 | 10/25/2021 |
| GRIFFIN, DEBORAH | 9V-TRAINING | 9 | 42.00 | 4661********5317 | 040608 | 10/25/2021 |
| PEAKS, DANIEL | 9V-5210102291 | 9 | 68.00 | 4334********4881 | 078253 | 10/25/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 161.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 161.00 |