| 12/18/2024 |
| 06:18:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FELDSTEIN, DEBR, UNDEFINED | TW-TW14330 | R | 89.00 | 5524********7534 | 05293Z | 12/18/2024 |
| GUZMAN, AILEEN, UNDEFINED | TW-30010065 | R | 110.00 | 4815********4021 | 115787 | 12/18/2024 |
| GUZMAN, VERONIC, UNDEFINED | TW-TW13746 | R | 82.00 | 4342********2015 | 051708 | 12/18/2024 |
| RAMOS, RUDY, UNDEFINED | TW-TW12597 | R | 49.00 | 4843********3711 | 439901 | 12/18/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 89.00 |
| 3 | Visa | 241.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 330.00 |