| 07/13/2020 |
| 14:01:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HIRSCH 10TH, CHRISTINA CHRIS | TW-TW08647 | 2 | 39.00 | 4270********1485 | 013148 | 07/13/2020 |
| JOLLEY, JESSICA | TW-TW10060 | 2 | 80.00 | 4365********0758 | 103837 | 07/13/2020 |
| SILVERGLATE, SUZANNE | TW-TW05157 | 2 | 39.00 | 5189********4485 | 05137Z | 07/13/2020 |
| VAN METRE, JACQUIE | TW-TW06007 | 2 | 80.00 | 4147********4062 | 00696D | 07/13/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 3 | Visa | 199.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 238.00 |