| 06/11/2014 |
| 08:52:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELASCO, NANCY | TW-TW03213 | 2 | 39.00 | 4147********2990 | 05274C | 06/11/14 |
| HIRSCH 10TH, CHRISTINA CHR | TW-TW01358 | 2 | 39.00 | 5491********6440 | 01154P | 06/11/14 |
| MILAN 10TH, LALEIA | TW-TW03226 | 2 | 39.00 | 4815********0283 | 154785 | 06/11/14 |
| MYALL, MAGGIE | TW-TW03624 | 2 | 177.00 | 3797*******1004 | 108836 | 06/11/14 |
| NAIMAN, JILL | TW-TW02694 | 2 | 43.00 | 4185********1104 | 05272A | 06/11/14 |
| Count | Card Type | Total |
| 1 | American Express | 177.00 |
| 1 | MasterCard | 39.00 |
| 3 | Visa | 121.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 337.00 |