| 11/12/2025 |
| 06:38:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLLIER-LAKE, A, UNDEFINED | TW-TW17684 | R | 59.00 | 4574********1797 | 917865 | 11/12/2025 |
| HERBOLD, DIONNE, UNDEFINED | TW-TW15702 | R | 30.00 | 4833********0043 | 210495 | 11/12/2025 |
| MOTT, MICHAEL, UNDEFINED | TW-TW16171 | R | 40.00 | 4270********8713 | 012675 | 11/12/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 129.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.00 |