| 03/12/2015 |
| 12:22:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELASCO, NANCY | TW-TW03213 | 2 | 39.00 | 4147********2990 | 00417C | 03/12/2015 |
| HENRIQUES, KACIE | TW-TW03545 | 2 | 15.00 | 5403********0048 | 183316 | 03/12/2015 |
| HIRSCH 10TH, CHRISTINA CHRIS | TW-TW01358 | 2 | 39.00 | 5491********6440 | 01282P | 03/12/2015 |
| KINGSBURY, CYNTHIA | TW-TW01472 | 2 | 39.00 | 4512********5741 | 134794 | 03/12/2015 |
| MACOTTO, EDUARDO | TW-TW01158 | 2 | 39.00 | 4108********5132 | 001912 | 03/12/2015 |
| MILAN 10TH, LALEIA | TW-TW03226 | 2 | 39.00 | 4815********0283 | 132706 | 03/12/2015 |
| SILVERGLATE, SUZANNE | TW-TW00087 | 2 | 39.00 | 3727*******3014 | 122998 | 03/12/2015 |
| WHELAN, JEROMY | TW-TW03687 | 2 | 50.00 | 4803********6613 | 627380 | 03/12/2015 |
| Count | Card Type | Total |
| 1 | American Express | 39.00 |
| 2 | MasterCard | 54.00 |
| 5 | Visa | 206.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 299.00 |