| 09/11/2015 |
| 09:34:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELASCO, NANCY | TW-TW03213 | 2 | 39.00 | 4147********2990 | 02053C | 09/11/2015 |
| HIRSCH 10TH, CHRISTINA CHRIS | TW-TW01358 | 2 | 39.00 | 5491********6440 | 01135P | 09/11/2015 |
| MACOTTO, EDUARDO | TW-TW01158 | 2 | 39.00 | 4108********5132 | 011430 | 09/11/2015 |
| MILAN 10TH, LALEIA | TW-TW03226 | 2 | 39.00 | 4815********0283 | 153046 | 09/11/2015 |
| RENTERIA, ERIKA | TW-TW04185 | 2 | 43.00 | 4254********7833 | 412771 | 09/11/2015 |
| SILVERGLATE, SUZANNE | TW-TW01818 | 2 | 39.00 | 3727*******3014 | 187891 | 09/11/2015 |
| TINDER, BRADLEY | TW-TW02454 | 2 | 39.00 | 4264********6769 | 01343B | 09/11/2015 |
| Count | Card Type | Total |
| 1 | American Express | 39.00 |
| 1 | MasterCard | 39.00 |
| 5 | Visa | 199.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 277.00 |