| 11/12/2018 |
| 07:03:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EDWARDS, CLAIRE | TW-TW06180 | 2 | 43.00 | 6011********7880 | 01254R | 11/12/2018 |
| HIRSCH 10TH, CHRISTINA CHRIS | TW-TW08647 | 2 | 39.00 | 4270********6750 | 012341 | 11/12/2018 |
| LEGROS, CECILIA | TW-TW02079 | 2 | 77.00 | 4147********9736 | 09033C | 11/12/2018 |
| MILAN 10TH, LALEIA | TW-TF21154 | 2 | 39.00 | 4147********9075 | 04521D | 11/12/2018 |
| SILVERGLATE, SUZANNE | TW-TW05157 | 2 | 39.00 | 5466********3433 | 66079P | 11/12/2018 |
| TINDER, BRADLEY | TW-TW02454 | 2 | 39.00 | 4400********1650 | 00283D | 11/12/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 4 | Visa | 194.00 |
| 1 | Discover | 43.00 |
| 0 | Other | 0.00 |
| 276.00 |