| 12/12/2017 |
| 07:03:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EDWARDS, CLAIRE | TW-TW06180 | 2 | 78.00 | 6011********7880 | 01234R | 12/12/2017 |
| HIRSCH 10TH, CHRISTINA CHRIS | TW-TW01358 | 2 | 39.00 | 4270********6750 | 012295 | 12/12/2017 |
| LEGROS, CECILIA | TW-TW02079 | 2 | 77.00 | 4388********3852 | 01374C | 12/12/2017 |
| MILAN 10TH, LALEIA | TW-TW03226 | 2 | 39.00 | 4147********0280 | 04532D | 12/12/2017 |
| SILVERGLATE, SUZANNE | TW-TW05157 | 2 | 39.00 | 5466********3433 | 51949P | 12/12/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 3 | Visa | 155.00 |
| 1 | Discover | 78.00 |
| 0 | Other | 0.00 |
| 272.00 |