| 07/12/2016 |
| 08:27:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELASCO, NANCY | TW-TW03213 | 2 | 39.00 | 4147********2990 | 03024C | 07/12/2016 |
| HIRSCH 10TH, CHRISTINA CHRIS | TW-TW01358 | 2 | 39.00 | 4270********6750 | 012984 | 07/12/2016 |
| LAVENDER, ELLIE | TW-TW04266 | 2 | 43.00 | 4417********0179 | 03034C | 07/12/2016 |
| MACOTTO, EDUARDO | TW-TW01158 | 2 | 39.00 | 4108********2488 | 002380 | 07/12/2016 |
| MILAN 10TH, LALEIA | TW-TW03226 | 2 | 39.00 | 4815********0283 | 182642 | 07/12/2016 |
| TINDER, BRADLEY | TW-TW02454 | 2 | 39.00 | 4400********1650 | 00854D | 07/12/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 6 | Visa | 238.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 238.00 |