| 08/13/2014 |
| 11:01:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELASCO, NANCY | TW-TW03213 | 2 | 39.00 | 4147********2990 | 02562C | 08/13/14 |
| HIRSCH 10TH, CHRISTINA CHR | TW-TW01358 | 2 | 39.00 | 5491********6440 | 01380P | 08/13/14 |
| MILAN 10TH, LALEIA | TW-TW03226 | 2 | 39.00 | 4815********0283 | 185345 | 08/13/14 |
| WHELAN, JEROMY | TW-TW03687 | 2 | 78.00 | 4815********9860 | 165245 | 08/13/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 3 | Visa | 156.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 195.00 |