| 08/11/2010 |
| 10:10:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLEEDEN (10TH), PAEAN | TW-TW00369 | 2 | 39.00 | 4217********7638 | 008035 | 08/11/10 |
| CARVILL (10TH), VICTORIA | TW-TWK09 | 2 | 45.00 | 4342********6503 | 877453 | 08/11/10 |
| CONARD, MEGAN | TW-TW00136 | 2 | 39.00 | 5588********9937 | 007006 | 08/11/10 |
| FOX (10TH), MICKEY | TW-TW00054 | 2 | 39.00 | 4888********7055 | 00537B | 08/11/10 |
| HAMILL (10TH), KRISTINA | TW-TW00139 | 2 | 39.00 | 4037********8942 | 01113B | 08/11/10 |
| HAUSMANN (10TH), CHRISTIE | TW-TW00011 | 2 | 39.00 | 4388********3390 | 00703C | 08/11/10 |
| HOFFMAN (5TH), GEORGE | TW-TW00400 | 2 | 78.00 | 4217********6920 | 008035 | 08/11/10 |
| KLEMPNAUER (10T, KRISTIN | TW-TW00222 | 2 | 33.00 | 5528********0362 | 00655Z | 08/11/10 |
| RODONI (10TH), KATHY | TW-TW00008 | 2 | 39.00 | 4366********5644 | 000658 | 08/11/10 |
| WILDER (10TH), KAY | TW-TW00168 | 2 | 39.00 | 4408********1128 | 00703C | 08/11/10 |
| YOUNG (10TH), PEGGY | TW-TW00083 | 2 | 39.00 | 4120********9702 | 01113A | 08/11/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 72.00 |
| 9 | Visa | 396.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 468.00 |