| 07/14/2014 |
| 09:07:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELASCO, NANCY | TW-TW03213 | 2 | 39.00 | 4147********2990 | 08800C | 07/14/14 |
| BRANDT, FRED | TW-TW03686 | 2 | 5.00 | 4342********3529 | 531003 | 07/14/14 |
| HIRSCH 10TH, CHRISTINA CHR | TW-TW01358 | 2 | 39.00 | 5491********6440 | 01449P | 07/14/14 |
| MILAN 10TH, LALEIA | TW-TW03226 | 2 | 39.00 | 4815********0283 | 125263 | 07/14/14 |
| NAIMAN, JILL | TW-TW02694 | 2 | 43.00 | 4185********1104 | 08799A | 07/14/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 4 | Visa | 126.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 165.00 |