| 02/11/2021 |
| 07:23:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HIRSCH 10TH, CHRISTINA CHRIS | TW-TW08647 | 2 | 39.00 | 4270********1485 | 011357 | 02/11/2021 |
| JOLLEY, JESSICA | TW-TW10060 | 2 | 80.00 | 4365********0758 | 689524 | 02/11/2021 |
| MILAN 10TH, LALEIA | TW-TF8746 | 2 | 39.00 | 4147********9075 | 02225D | 02/11/2021 |
| SCHERBART, RYAN | TW-TW11316 | 2 | 45.00 | 4400********9694 | 06334D | 02/11/2021 |
| SILVERGLATE, SUZANNE | TW-TW05157 | 2 | 39.00 | 5189********4485 | 51647Z | 02/11/2021 |
| VAN METRE, JACQUIE | TW-TW06007 | 2 | 80.00 | 4147********4062 | 06555D | 02/11/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 5 | Visa | 283.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 322.00 |