| 01/11/2019 |
| 13:06:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EDWARDS, CLAIRE | TW-TW06180 | 2 | 43.00 | 6011********7880 | 01114R | 01/11/2019 |
| HIRSCH 10TH, CHRISTINA CHRIS | TW-TW08647 | 2 | 39.00 | 4270********1485 | 011250 | 01/11/2019 |
| LEGROS, CECILIA | TW-TW02079 | 2 | 77.00 | 4147********9736 | 02406C | 01/11/2019 |
| MILAN 10TH, LALEIA | TW-TF21154 | 2 | 39.00 | 4147********9075 | 06254D | 01/11/2019 |
| SILVERGLATE, SUZANNE | TW-TW05157 | 2 | 39.00 | 5466********3433 | 11717P | 01/11/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 3 | Visa | 155.00 |
| 1 | Discover | 43.00 |
| 0 | Other | 0.00 |
| 237.00 |