| 05/14/2018 |
| 06:05:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EDWARDS, CLAIRE | TW-TW06180 | 2 | 78.00 | 6011********7880 | 01449R | 05/14/2018 |
| HIRSCH 10TH, CHRISTINA CHRIS | TW-TW01358 | 2 | 39.00 | 4270********6750 | 014000 | 05/14/2018 |
| LEGROS, CECILIA | TW-TW02079 | 2 | 77.00 | 4147********9736 | 09826C | 05/14/2018 |
| MILAN 10TH, LALEIA | TW-TW03226 | 2 | 39.00 | 4147********9075 | 08614D | 05/14/2018 |
| SILVERGLATE, SUZANNE | TW-TW05157 | 2 | 39.00 | 5466********3433 | 48518P | 05/14/2018 |
| TINDER, BRADLEY | TW-TW02454 | 2 | 39.00 | 4400********1650 | 08041D | 05/14/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 4 | Visa | 194.00 |
| 1 | Discover | 78.00 |
| 0 | Other | 0.00 |
| 311.00 |