| 08/28/2024 |
| 07:33:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MOLLY, UNDEFINED | TW-TW13449 | R | 49.00 | 4400********3869 | 02226D | 08/28/2024 |
| GUZMAN, AURORA, UNDEFINED | TW-TW13747 | R | 41.00 | 4342********2015 | 085601 | 08/28/2024 |
| KERN, SPENCER, UNDEFINED | TW-TW12155 | R | 45.00 | 4815********1258 | 141712 | 08/28/2024 |
| SALGADO, ADRIAN, UNDEFINED | TW-30010010 | R | 100.00 | 4342********6287 | 093991 | 08/28/2024 |
| WEBB, PRESTON, UNDEFINED | TW-TW14207 | R | 49.00 | 4815********1792 | 121718 | 08/28/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 284.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 284.00 |