| 07/10/2024 |
| 06:22:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEJANDRO, MATT, UNDEFINED | TW-30010172 | R | 55.00 | 4833********6391 | 051307 | 07/10/2024 |
| ANDERSON, TESSA, UNDEFINED | TW-TW15704 | R | 55.00 | 4160********7416 | 061346 | 07/10/2024 |
| GONZALEZ, RAFAE, UNDEFINED | TW-30010509 | R | 55.00 | 4342********0084 | 055151 | 07/10/2024 |
| LEE, KEN, UNDEFINED | TW-30010014 | R | 65.00 | 4365********5412 | 784835 | 07/10/2024 |
| TORRES, ALLYSON, UNDEFINED | TW-TW15772 | R | 99.00 | 4342********0370 | 035422 | 07/10/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 329.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 329.00 |