| 12/17/2010 |
| 07:20:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAVNER, TOM | DH-AA17324 | R | 23.20 | 4426********4117 | 051014 | 12/17/10 |
| DINGMAN, MICHAEL | DH-ST05996 | R | 41.22 | 4147********5827 | 01507C | 12/17/10 |
| FITCH, MATHEW | DH-AA14301 | R | 35.92 | 4725********6096 | 022305 | 12/17/10 |
| SMITH, DAVID | DH-AA16990 | R | 35.92 | 5371********8142 | 041008 | 12/17/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.92 |
| 3 | Visa | 100.34 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 136.26 |