| 04/04/2022 |
| 07:22:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRIFFIN, DEBORAH | 9V-TRAINING | 9 | 42.00 | 4661********5317 | 081945 | 04/04/2022 |
| PEAKS, DANIEL | 9V-5210102291 | 9 | 68.00 | 4334********4881 | 440065 | 04/04/2022 |
| STALLS, JORDAN | 9V-10505 | 9 | 31.50 | 4634********7396 | 084612 | 04/04/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 141.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 141.50 |