| 02/11/2016 |
| 08:45:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELASCO, NANCY | TW-TW03213 | 2 | 39.00 | 4147********2990 | 03146C | 02/11/2016 |
| HIRSCH 10TH, CHRISTINA CHRIS | TW-TW01358 | 2 | 39.00 | 5491********6440 | 01147P | 02/11/2016 |
| LAVENDER, ELLIE | TW-TW04266 | 2 | 43.00 | 4417********0179 | 03149C | 02/11/2016 |
| LYON, VERNA | TW-TW04565 | 2 | 19.00 | 4815********0494 | 164018 | 02/11/2016 |
| MACOTTO, EDUARDO | TW-TW01158 | 2 | 39.00 | 4108********2488 | 092046 | 02/11/2016 |
| MILAN 10TH, LALEIA | TW-TW03226 | 2 | 39.00 | 4815********0283 | 154616 | 02/11/2016 |
| RENTERIA, ERIKA | TW-TW04185 | 2 | 43.00 | 4254********7833 | 346058 | 02/11/2016 |
| SILVERGLATE, SUZANNE | TW-TW05157 | 2 | 39.00 | 3727*******3014 | 101429 | 02/11/2016 |
| Count | Card Type | Total |
| 1 | American Express | 39.00 |
| 1 | MasterCard | 39.00 |
| 6 | Visa | 222.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 300.00 |