| 04/24/2024 |
| 06:46:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, MALIA, UNDEFINED | TW-TW14955 | R | 49.00 | 4231********7471 | 240388 | 04/24/2024 |
| MCGUIRE, LAUREN, UNDEFINED | TW-30010405 | R | 55.00 | 4347********2916 | 073907 | 04/24/2024 |
| RAYGOZA, RICHAR, UNDEFINED | TW-TW12166 | R | 49.00 | 4427********8471 | 004007 | 04/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 153.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.00 |