| 05/21/2025 |
| 07:42:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAYTON, PAUL, UNDEFINED | TW-TW16844 | R | 55.00 | 5128********6055 | 232020 | 05/21/2025 |
| CORBIN, WAYNE, UNDEFINED | TW-TW14022 | R | 71.50 | 4365********5332 | 118049 | 05/21/2025 |
| GARCIA, ANGELIC, UNDEFINED | TW-TW17130 | R | 59.00 | 4251********2268 | 021950 | 05/21/2025 |
| KORUGA, ALEX, UNDEFINED | TW-TW17292 | R | 59.00 | 5213********9060 | 01368Z | 05/21/2025 |
| RADAKOVICH, NIC, UNDEFINED | TW-30010907 | R | 119.00 | 4815********7930 | 191702 | 05/21/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 114.00 |
| 3 | Visa | 249.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 363.50 |