| 10/11/2013 |
| 08:37:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENNETT 10TH, AMANDA | TW-TW01933 | 2 | 43.00 | 5465********3461 | H87700 | 10/11/13 |
| CRAIG 15TH, BRITTANY | TW-TW02767 | 2 | 39.00 | 4217********4386 | 173932 | 10/11/13 |
| HIRSCH 10TH, CHRISTINA CHR | TW-TW01358 | 2 | 39.00 | 5491********6440 | 01148P | 10/11/13 |
| NAIMAN, JILL | TW-TW02694 | 2 | 43.00 | 4185********1104 | 00417A | 10/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 82.00 |
| 2 | Visa | 82.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 164.00 |