| 03/12/2012 |
| 09:17:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRAIG 15TH, BRITTANY | TW-TW00269 | 2 | 39.00 | 4217********4386 | 007123 | 03/12/12 |
| HALL, REBECCA | TW-TW01584 | 2 | 39.00 | 4147********3476 | 01522C | 03/12/12 |
| HIRSCH 10TH, CHRISTINA CHR | TW-TW01358 | 2 | 39.00 | 5491********4336 | 01228P | 03/12/12 |
| SCHRECK 5TH, JENNY | TW-TW00137 | 2 | 141.00 | 4147********7266 | 07009D | 03/12/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 3 | Visa | 219.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 258.00 |