| 07/12/2013 |
| 08:27:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLUCCI 10TH, JANET | TW-TW01724 | 2 | 39.00 | 4266********1048 | 06271A | 07/12/13 |
| CRAIG 15TH, BRITTANY | TW-TW02767 | 2 | 39.00 | 4217********4386 | 102737 | 07/12/13 |
| HALL, REBECCA | TW-TW01584 | 2 | 39.00 | 4147********9004 | 025294 | 07/12/13 |
| HIRSCH 10TH, CHRISTINA CHR | TW-TW01358 | 2 | 39.00 | 5491********6440 | 01278P | 07/12/13 |
| LAIRD, MEGAN | TW-TW02782 | 2 | 39.00 | 4342********6166 | 836991 | 07/12/13 |
| NAIMAN, JILL | TW-TW02694 | 2 | 43.00 | 4185********1104 | 06269A | 07/12/13 |
| SHAFFER 15TH, BILL | TW-TW00261 | 2 | 10.00 | 4388********4430 | 06270C | 07/12/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 6 | Visa | 209.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 248.00 |