| 03/12/2019 |
| 06:12:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HIRSCH 10TH, CHRISTINA CHRIS | TW-TW08647 | 2 | 39.00 | 4270********1485 | 012077 | 03/12/2019 |
| LEGROS, CECILIA | TW-TW02079 | 2 | 77.00 | 4147********9736 | 07495C | 03/12/2019 |
| MILAN 10TH, LALEIA | TW-TF8746 | 2 | 39.00 | 4147********9075 | 04362D | 03/12/2019 |
| SILVERGLATE, SUZANNE | TW-TW05157 | 2 | 39.00 | 5466********3433 | 98651P | 03/12/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 3 | Visa | 155.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 194.00 |