| 02/06/2023 |
| 07:50:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRIFFIN, DEBORAH | 9V-TRAINING | 9 | 42.00 | 4661********5317 | 003548 | 02/06/2023 |
| HORN, ALEXIS | 9V-10798 | 9 | 31.50 | 4327********0656 | 496588 | 02/06/2023 |
| JACKSON, MIA | 9V-521020281 | 9 | 68.00 | 4020********4327 | 496578 | 02/06/2023 |
| PEAKS, DANIEL | 9V-5210102291 | 9 | 68.00 | 4334********2190 | 072476 | 02/06/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 209.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.50 |