| 11/12/2015 |
| 08:46:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELASCO, NANCY | TW-TW03213 | 2 | 39.00 | 4147********2990 | 02408C | 11/12/2015 |
| FRALEY, NATASHA | TW-TW02604 | 2 | 83.00 | 4388********7767 | 02411C | 11/12/2015 |
| HIRSCH 10TH, CHRISTINA CHRIS | TW-TW01358 | 2 | 39.00 | 5491********6440 | 01264P | 11/12/2015 |
| LYON, VERNA | TW-TW04565 | 2 | 19.00 | 4815********0494 | 104047 | 11/12/2015 |
| MACOTTO, EDUARDO | TW-TW01158 | 2 | 39.00 | 4108********5132 | 027394 | 11/12/2015 |
| MILAN 10TH, LALEIA | TW-TW03226 | 2 | 39.00 | 4815********0283 | 104143 | 11/12/2015 |
| RENTERIA, ERIKA | TW-TW04185 | 2 | 43.00 | 4254********7833 | 240786 | 11/12/2015 |
| TINDER, BRADLEY | TW-TW02454 | 2 | 39.00 | 4264********6769 | 02602C | 11/12/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 7 | Visa | 301.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 340.00 |