| 08/13/2012 |
| 06:53:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLUCCI 10TH, JANET | TW-TW01724 | 2 | 39.00 | 4266********1048 | 09735A | 08/13/12 |
| CRAIG 15TH, BRITTANY | TW-TW00269 | 2 | 39.00 | 4217********4386 | 104238 | 08/13/12 |
| HALL, REBECCA | TW-TW01584 | 2 | 39.00 | 4147********3476 | 04535C | 08/13/12 |
| HIRSCH 10TH, CHRISTINA CHR | TW-TW01358 | 2 | 39.00 | 5491********4336 | 01396P | 08/13/12 |
| SCHRECK 5TH, JENNY | TW-TW00137 | 2 | 102.00 | 4254********9352 | 482992 | 08/13/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 4 | Visa | 219.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 258.00 |