| 04/18/2017 |
| 06:50:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARDY, JILL | TW-FG14515 | 6 | 70.00 | 4465********5063 | 018219 | 04/18/2017 |
| MCCALLIE, JOHN | TW-TW06144 | 6 | 39.00 | 4342********3374 | 459684 | 04/18/2017 |
| MCCOLLUM, DUNCAN | TW-TW01473 | 6 | 39.00 | 4815********1266 | 174383 | 04/18/2017 |
| TINDER, BRADLEY | TW-TW02454 | 6 | 39.00 | 4400********1650 | 06866D | 04/18/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 187.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 187.00 |