| 11/12/2014 |
| 08:51:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELASCO, NANCY | TW-TW03213 | 2 | 39.00 | 4147********2990 | 00266C | 11/12/2014 |
| FEDERICO, JOCELYNE | TW-TW03770 | 2 | 5.00 | 4282********9697 | 085009 | 11/12/2014 |
| HIRSCH 10TH, CHRISTINA CHRIS | TW-TW01358 | 2 | 39.00 | 5491********6440 | 01221P | 11/12/2014 |
| MILAN 10TH, LALEIA | TW-TW03226 | 2 | 39.00 | 4815********0283 | 125202 | 11/12/2014 |
| SATTINGER 5TH, RACHEL | TW-TW00422 | 2 | 5.00 | 4254********2820 | 899984 | 11/12/2014 |
| SILVERGLATE 5T, SUZANNE | TW-TW00087 | 2 | 39.00 | 3727*******3014 | 148212 | 11/12/2014 |
| WHELAN, JEROMY | TW-TW03687 | 2 | 78.00 | 4803********6613 | 804360 | 11/12/2014 |
| Count | Card Type | Total |
| 1 | American Express | 39.00 |
| 1 | MasterCard | 39.00 |
| 5 | Visa | 166.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 244.00 |