| 05/12/2016 |
| 07:45:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELASCO, NANCY | TW-TW03213 | 2 | 39.00 | 4147********2990 | 06033C | 05/12/2016 |
| DAVIDSON, LUCINDA | TW-TW02534 | 2 | 5.00 | 4800********5719 | 02510B | 05/12/2016 |
| HIRSCH 10TH, CHRISTINA CHRIS | TW-TW01358 | 2 | 39.00 | 5491********6440 | 01256Z | 05/12/2016 |
| LAVENDER, ELLIE | TW-TW04266 | 2 | 43.00 | 4417********0179 | 06038C | 05/12/2016 |
| LYON, VERNA | TW-TW04565 | 2 | 19.00 | 4815********0494 | 165753 | 05/12/2016 |
| MACOTTO, EDUARDO | TW-TW01158 | 2 | 39.00 | 4108********2488 | 067029 | 05/12/2016 |
| MILAN 10TH, LALEIA | TW-TW03226 | 2 | 39.00 | 4815********0283 | 165851 | 05/12/2016 |
| RENTERIA, ERIKA | TW-TW04185 | 2 | 43.00 | 4254********7833 | 650310 | 05/12/2016 |
| SILVERGLATE, SUZANNE | TW-TW05157 | 2 | 39.00 | 3727*******3014 | 187567 | 05/12/2016 |
| TANNOURJI, DANIELLE | TW-TW03605 | 2 | 5.00 | 4833********1677 | 045507 | 05/12/2016 |
| TINDER, BRADLEY | TW-TW02454 | 2 | 39.00 | 4400********1650 | 01510D | 05/12/2016 |
| Count | Card Type | Total |
| 1 | American Express | 39.00 |
| 1 | MasterCard | 39.00 |
| 9 | Visa | 271.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 349.00 |