| 08/12/2019 |
| 07:35:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HIRSCH 10TH, CHRISTINA CHRIS | TW-TW08647 | 2 | 39.00 | 4270********1485 | 012003 | 08/12/2019 |
| JOLLEY, JESSICA | TW-TW10060 | 2 | 80.00 | 4365********2904 | 237417 | 08/12/2019 |
| MILAN 10TH, LALEIA | TW-TF8746 | 2 | 39.00 | 4147********9075 | 01249D | 08/12/2019 |
| SILVERGLATE, SUZANNE | TW-TW05157 | 2 | 39.00 | 5466********3433 | 74363P | 08/12/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 3 | Visa | 158.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 197.00 |