| 03/12/2013 |
| 13:54:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLUCCI 10TH, JANET | TW-TW01724 | 2 | 39.00 | 4266********1048 | 02343A | 03/12/13 |
| CRAIG 15TH, BRITTANY | TW-TW00269 | 2 | 39.00 | 4217********4386 | 132043 | 03/12/13 |
| HALL, REBECCA | TW-TW01584 | 2 | 39.00 | 4147********3476 | 025412 | 03/12/13 |
| HIRSCH 10TH, CHRISTINA CHR | TW-TW01358 | 2 | 39.00 | 5491********6440 | 01209P | 03/12/13 |
| 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 |