| 03/13/2017 |
| 07:19:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HIRSCH 10TH, CHRISTINA CHRIS | TW-TW01358 | 2 | 39.00 | 4270********6750 | 013095 | 03/13/2017 |
| MACOTTO, EDUARDO | TW-TW01158 | 2 | 39.00 | 4108********2488 | 020321 | 03/13/2017 |
| MILAN 10TH, LALEIA | TW-TW03226 | 2 | 39.00 | 4147********4442 | 09163D | 03/13/2017 |
| SILVERGLATE, SUZANNE | TW-TW05157 | 2 | 39.00 | 4003********5054 | 06173B | 03/13/2017 |
| TINDER, BRADLEY | TW-TW02454 | 2 | 39.00 | 4400********1650 | 08089D | 03/13/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 195.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 195.00 |