| 01/11/2017 |
| 07:16:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MORRISON, LILY, | TW-TW04942 | R | 39.00 | 4254********4280 | 385022 | 01/11/2017 |
| TROG, JOSH, | TW-TW03850 | R | 78.00 | 4254********9446 | 385023 | 01/11/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 117.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.00 |