| 02/12/2019 |
| 07:32:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EDWARDS, CLAIRE | TW-TW06180 | 2 | 43.00 | 6011********7880 | 01286R | 02/12/2019 |
| HIRSCH 10TH, CHRISTINA CHRIS | TW-TW08647 | 2 | 39.00 | 4270********1485 | 012718 | 02/12/2019 |
| LEGROS, CECILIA | TW-TW02079 | 2 | 77.00 | 4147********9736 | 04335C | 02/12/2019 |
| MIKOLIC, KATHRYN | TW-TW04387 | 2 | 30.00 | 4147********1433 | 03677C | 02/12/2019 |
| MILAN 10TH, LALEIA | TW-TF21154 | 2 | 39.00 | 4147********9075 | 06797D | 02/12/2019 |
| SILVERGLATE, SUZANNE | TW-TW05157 | 2 | 39.00 | 5466********3433 | 36398P | 02/12/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 4 | Visa | 185.00 |
| 1 | Discover | 43.00 |
| 0 | Other | 0.00 |
| 267.00 |