| 04/13/2015 |
| 06:43:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELASCO, NANCY | TW-TW03213 | 2 | 39.00 | 4147********2990 | 08347C | 04/13/2015 |
| HENRIQUES, KACIE | TW-TW03545 | 2 | 15.00 | 5403********0048 | 669194 | 04/13/2015 |
| HIRSCH 10TH, CHRISTINA CHRIS | TW-TW01358 | 2 | 39.00 | 5491********6440 | 01399P | 04/13/2015 |
| MACOTTO, EDUARDO | TW-TW01158 | 2 | 39.00 | 4108********5132 | 010064 | 04/13/2015 |
| MILAN 10TH, LALEIA | TW-TW03226 | 2 | 39.00 | 4815********0283 | 143497 | 04/13/2015 |
| RENTERIA, ERIKA | TW-TW04185 | 2 | 43.00 | 4254********3081 | 460841 | 04/13/2015 |
| SILVERGLATE, SUZANNE | TW-TW01818 | 2 | 39.00 | 3727*******3014 | 186795 | 04/13/2015 |
| Count | Card Type | Total |
| 1 | American Express | 39.00 |
| 2 | MasterCard | 54.00 |
| 4 | Visa | 160.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 253.00 |