| 07/12/2012 |
| 08:30:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLUCCI 10TH, JANET | TW-TW01724 | 2 | 39.00 | 4266********1048 | 04410A | 07/12/12 |
| CRAIG 15TH, BRITTANY | TW-TW00269 | 2 | 39.00 | 4217********4386 | 110816 | 07/12/12 |
| HALL, REBECCA | TW-TW01584 | 2 | 39.00 | 4147********3476 | 00519C | 07/12/12 |
| HIRSCH 10TH, CHRISTINA CHR | TW-TW01358 | 2 | 39.00 | 5491********4336 | 01294P | 07/12/12 |
| POLLARD, STACEY | TW-TW01867 | 2 | 43.00 | 4388********0236 | 04408D | 07/12/12 |
| SCHRECK 5TH, JENNY | TW-TW00137 | 2 | 102.00 | 4254********9352 | 209343 | 07/12/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 5 | Visa | 262.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 301.00 |