| 12/25/2024 |
| 07:44:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPOS, JASMIN, UNDEFINED | TW-TW16666 | R | 55.00 | 4365********4411 | 429781 | 12/25/2024 |
| WALLNER, MAUREE, UNDEFINED | TW-TW12470 | R | 235.00 | 4147********2963 | 08757A | 12/25/2024 |
| WIECHMANN, JACO, UNDEFINED | TW-TW09837 | R | 117.00 | 4833********9704 | 063608 | 12/25/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 407.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 407.00 |