| 02/12/2013 |
| 08:00:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BORN 15TH, KELLY | TW-TW02478 | 2 | 188.00 | 3767*******1003 | 101373 | 02/12/13 |
| COLUCCI 10TH, JANET | TW-TW01724 | 2 | 39.00 | 4266********1048 | 09622A | 02/12/13 |
| CRAIG 15TH, BRITTANY | TW-TW00269 | 2 | 39.00 | 4217********4386 | 145860 | 02/12/13 |
| HALL, REBECCA | TW-TW01584 | 2 | 39.00 | 4147********3476 | 055631 | 02/12/13 |
| HIRSCH 10TH, CHRISTINA CHR | TW-TW01358 | 2 | 39.00 | 5491********6440 | 01216P | 02/12/13 |
| Count | Card Type | Total |
| 1 | American Express | 188.00 |
| 1 | MasterCard | 39.00 |
| 3 | Visa | 117.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 344.00 |