| 11/13/2017 |
| 06:49:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EDWARDS, CLAIRE | TW-TW06180 | 2 | 78.00 | 6011********7880 | 01394R | 11/13/2017 |
| HIRSCH 10TH, CHRISTINA CHRIS | TW-TW01358 | 2 | 39.00 | 4270********6750 | 013635 | 11/13/2017 |
| LEGROS, CECILIA | TW-TW02079 | 2 | 77.00 | 4388********3852 | 08740C | 11/13/2017 |
| MILAN 10TH, LALEIA | TW-TW03226 | 2 | 39.00 | 4147********0280 | 07532D | 11/13/2017 |
| SILVERGLATE, SUZANNE | TW-TW05157 | 2 | 39.00 | 5466********3433 | 89222P | 11/13/2017 |
| VAN METRE, JACQUIE | TW-TW06007 | 2 | 80.00 | 4147********4369 | 08739C | 11/13/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 4 | Visa | 235.00 |
| 1 | Discover | 78.00 |
| 0 | Other | 0.00 |
| 352.00 |