| 01/11/2018 |
| 07:13:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EDWARDS, CLAIRE | TW-TW06180 | 2 | 78.00 | 6011********7880 | 01130R | 01/11/2018 |
| HIRSCH 10TH, CHRISTINA CHRIS | TW-TW01358 | 2 | 39.00 | 4270********6750 | 011264 | 01/11/2018 |
| MILAN 10TH, LALEIA | TW-TW03226 | 2 | 39.00 | 4147********0280 | 08536D | 01/11/2018 |
| SILVERGLATE, SUZANNE | TW-TW05157 | 2 | 39.00 | 5466********3433 | 58942P | 01/11/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 2 | Visa | 78.00 |
| 1 | Discover | 78.00 |
| 0 | Other | 0.00 |
| 195.00 |