| 08/13/2018 |
| 06:55:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EDWARDS, CLAIRE | TW-TW06180 | 2 | 78.00 | 6011********7880 | 01353R | 08/13/2018 |
| HIRSCH 10TH, CHRISTINA CHRIS | TW-TW01358 | 2 | 39.00 | 4270********6750 | 013906 | 08/13/2018 |
| LEGROS, CECILIA | TW-TW02079 | 2 | 77.00 | 4147********9736 | 07012C | 08/13/2018 |
| MILAN 10TH, LALEIA | TW-TF21154 | 2 | 39.00 | 4147********9075 | 02194D | 08/13/2018 |
| SILVERGLATE, SUZANNE | TW-TW05157 | 2 | 39.00 | 5466********3433 | 91161P | 08/13/2018 |
| TINDER, BRADLEY | TW-TW02454 | 2 | 39.00 | 4400********1650 | 01120D | 08/13/2018 |
| 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 |