| 11/12/2013 |
| 10:19:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENNETT 10TH, AMANDA | TW-TW01933 | 2 | 43.00 | 5465********3461 | H88470 | 11/12/13 |
| CRAIG 15TH, BRITTANY | TW-TW02767 | 2 | 39.00 | 4342********5173 | 196709 | 11/12/13 |
| ERICKSON, SARAH | TW-TW03107 | 2 | 45.00 | 3743*******5376 | 779012 | 11/12/13 |
| HIRSCH 10TH, CHRISTINA CHR | TW-TW01358 | 2 | 39.00 | 5491********6440 | 01214P | 11/12/13 |
| NAIMAN, JILL | TW-TW02694 | 2 | 43.00 | 4185********1104 | 03531A | 11/12/13 |
| PRESS, SARAH | TW-TW02493 | 2 | 5.00 | 4460********9917 | 881873 | 11/12/13 |
| Count | Card Type | Total |
| 1 | American Express | 45.00 |
| 2 | MasterCard | 82.00 |
| 3 | Visa | 87.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 214.00 |