| 08/12/2013 |
| 08:20:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLUCCI 10TH, JANET | TW-TW01724 | 2 | 39.00 | 4266********1048 | 08563A | 08/12/13 |
| CRAIG 15TH, BRITTANY | TW-TW02767 | 2 | 39.00 | 4217********4386 | 141597 | 08/12/13 |
| GUTTENBERG, JACOB | TW-TW01736 | 2 | 10.00 | 4815********4763 | 141396 | 08/12/13 |
| HIRSCH 10TH, CHRISTINA CHR | TW-TW01358 | 2 | 39.00 | 5491********6440 | 01259P | 08/12/13 |
| LEVINE, VALMARIE | TW-TW01110 | 2 | 10.00 | 4388********2823 | 08562D | 08/12/13 |
| NAIMAN, JILL | TW-TW02694 | 2 | 43.00 | 4185********1104 | 08563A | 08/12/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 5 | Visa | 141.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 180.00 |