| 07/10/2023 |
| 07:42:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNLOW, KRYSTAL | 9V-10858 | 9 | 31.50 | 4327********4098 | 133506 | 07/10/2023 |
| GRIFFIN, DEBORAH | 9V-TRAINING | 9 | 68.00 | 4661********5317 | 039636 | 07/10/2023 |
| JACKSON, MIA | 9V-521020281 | 9 | 68.00 | 4020********4105 | 133526 | 07/10/2023 |
| ROBERSON, SAVANNAH | 9V-10833 | 9 | 6.00 | 4147********7147 | 01611C | 07/10/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 173.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.50 |