| 10/12/2010 |
| 08:43:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLEEDEN (10TH), PAEAN | TW-TW00369 | 2 | 39.00 | 4217********7638 | 005511 | 10/12/10 |
| CONARD, MEGAN | TW-TW00136 | 2 | 39.00 | 5588********9937 | 034575 | 10/12/10 |
| FOX (10TH), MICKEY | TW-TW00054 | 2 | 39.00 | 4147********5127 | 05510C | 10/12/10 |
| GOLDMAN (10TH), KATHY | TW-TW00055 | 2 | 39.00 | 4147********7929 | 05517C | 10/12/10 |
| HAMILL (10TH), KRISTINA | TW-TW00546 | 2 | 39.00 | 4037********8942 | 70211B | 10/12/10 |
| HAUSMANN (10TH), CHRISTIE | TW-TW00011 | 2 | 39.00 | 4388********3390 | 03460C | 10/12/10 |
| HOFFMAN (5TH), GEORGE | TW-TW00400 | 2 | 78.00 | 4217********6920 | 005511 | 10/12/10 |
| HOYT (10TH), CIEL | TW-TW00135 | 2 | 39.00 | 4342********8820 | 684741 | 10/12/10 |
| KAUFFMAN, MIKE | TW-TW00523 | 2 | 39.00 | 5466********0049 | 35326P | 10/12/10 |
| KLEMPNAUER (10T, KRISTIN | TW-TW00222 | 2 | 33.00 | 5528********0362 | 03424Z | 10/12/10 |
| NICHOLS (10TH), DANA | TW-TW00416 | 2 | 39.00 | 4271********3622 | 12950B | 10/12/10 |
| RAMTVEDT (10TH), RANNVEIG | TW-TW00519 | 2 | 74.00 | 4243********3956 | 575106 | 10/12/10 |
| RODONI (10TH), KATHY | TW-TW00008 | 2 | 39.00 | 4366********5644 | 027185 | 10/12/10 |
| WILDER (10TH), KAY | TW-TW00168 | 2 | 39.00 | 4408********1128 | 03459C | 10/12/10 |
| WOLICZKO (10TH), LAURA | TW-TW00053 | 2 | 39.00 | 4217********8812 | 005511 | 10/12/10 |
| YOUNG (10TH), PEGGY | TW-TW00083 | 2 | 39.00 | 4120********9702 | 01220A | 10/12/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 111.00 |
| 13 | Visa | 581.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 692.00 |