| 08/12/2015 |
| 08:45:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELASCO, NANCY | TW-TW03213 | 2 | 39.00 | 4147********2990 | 07564C | 08/12/2015 |
| HIRSCH 10TH, CHRISTINA CHRIS | TW-TW01358 | 2 | 39.00 | 5491********6440 | 01250P | 08/12/2015 |
| LYON, VERNA | TW-TW04565 | 2 | 19.00 | 4815********4717 | 192691 | 08/12/2015 |
| MACOTTO, EDUARDO | TW-TW01158 | 2 | 39.00 | 4108********5132 | 022298 | 08/12/2015 |
| MILAN 10TH, LALEIA | TW-TW03226 | 2 | 39.00 | 4815********0283 | 192790 | 08/12/2015 |
| RENTERIA, ERIKA | TW-TW04185 | 2 | 43.00 | 4254********7833 | 010348 | 08/12/2015 |
| SILVERGLATE, SUZANNE | TW-TW01818 | 2 | 39.00 | 3727*******3014 | 167175 | 08/12/2015 |
| Count | Card Type | Total |
| 1 | American Express | 39.00 |
| 1 | MasterCard | 39.00 |
| 5 | Visa | 179.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 257.00 |