| 04/11/2013 |
| 10:50:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASNIS, MELANIE | TW-TW01925 | 2 | 5.00 | 4512********0515 | 105054 | 04/11/13 |
| COLUCCI 10TH, JANET | TW-TW01724 | 2 | 39.00 | 4266********1048 | 03182A | 04/11/13 |
| CRAIG 15TH, BRITTANY | TW-TW00269 | 2 | 39.00 | 4217********4386 | 104712 | 04/11/13 |
| HALL, REBECCA | TW-TW01584 | 2 | 39.00 | 4147********3476 | 045196 | 04/11/13 |
| HIRSCH 10TH, CHRISTINA CHR | TW-TW01358 | 2 | 39.00 | 5491********6440 | 01135P | 04/11/13 |
| SUDDUTH, NICOLE | TW-TW02581 | 2 | 10.00 | 5401********2636 | 03184B | 04/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 49.00 |
| 4 | Visa | 122.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 171.00 |