| 05/16/2018 |
| 06:21:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARDY, JILL | TW-FG14515 | 6 | 70.00 | 4465********5063 | 016833 | 05/16/2018 |
| MCCALLIE, JOHN | TW-TW06144 | 6 | 39.00 | 4342********3374 | 007089 | 05/16/2018 |
| STOWELL 15TH, SARAH | TW-CF38355 | 6 | 43.00 | 4342********0018 | 098270 | 05/16/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 152.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 152.00 |