| 10/02/2025 |
| 06:46:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONNER, DIANA, UNDEFINED | TW-TW08755 | R | 86.00 | 4147********4319 | 08486D | 10/02/2025 |
| KEUPER, KENDALL, UNDEFINED | TW-30010741 | R | 65.00 | 4833********9988 | 473623 | 10/02/2025 |
| TALMADGE, KATIE, UNDEFINED | TW-TW16632 | R | 55.00 | 4833********3900 | 883048 | 10/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 206.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 206.00 |