| 05/25/2012 |
| 08:59:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARGER 15TH, KARLI | TW-TW01153 | 4 | 39.00 | 4254********8263 | 285531 | 05/25/12 |
| LILLY, BETH | TW-TW01752 | 4 | 39.00 | 5453********3625 | 008057 | 05/25/12 |
| LOMBARDI, DOMINIC | TW-TW01598 | 4 | 39.00 | 4282********3481 | 083209 | 05/25/12 |
| NORDAHL, LAUREN | TW-TW01308 | 4 | 39.00 | 4217********1609 | 143022 | 05/25/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 3 | Visa | 117.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.00 |