| 02/22/2011 |
| 09:05:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVERY, TARA | DH-AA15577 | R | 78.48 | 4680********7071 | 170670 | 02/22/11 |
| HAMMON, JAKE | DH-AA15219 | R | 29.56 | 4725********1422 | 028679 | 02/22/11 |
| MILLER, ALEXIS | DH-AA12550 | R | 46.52 | 4426********9709 | 065611 | 02/22/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 154.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.56 |