| 01/13/2014 |
| 06:29:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HIRSCH 10TH, CHRISTINA CHR | TW-TW01358 | 2 | 39.00 | 5491********6440 | 01320P | 01/13/14 |
| MILAN 10TH, LALEIA | TW-TW03226 | 2 | 39.00 | 4815********0283 | 141583 | 01/13/14 |
| NAIMAN, JILL | TW-TW02694 | 2 | 43.00 | 4185********1104 | 05123A | 01/13/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 2 | Visa | 82.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 121.00 |