| 05/10/2013 |
| 06:00:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURNELL, SHERYL | TW-TW02306 | 2 | 10.00 | 5329********6572 | 04545Z | 05/10/13 |
| COLUCCI 10TH, JANET | TW-TW01724 | 2 | 39.00 | 4266********1048 | 03461A | 05/10/13 |
| CRAIG 15TH, BRITTANY | TW-TW00269 | 2 | 39.00 | 4217********4386 | 164546 | 05/10/13 |
| HALL, REBECCA | TW-TW01584 | 2 | 39.00 | 4147********3476 | 045436 | 05/10/13 |
| HIRSCH 10TH, CHRISTINA CHR | TW-TW01358 | 2 | 39.00 | 5491********6440 | 01063P | 05/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 49.00 |
| 3 | Visa | 117.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 166.00 |