| 06/01/2011 |
| 08:48:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRERA, REBECCA | DH-AA16665 | R | 35.92 | 4521********3173 | 623037 | 06/01/11 |
| TAYLOR, MONA | DH-AA16951 | R | 33.92 | 4353********0415 | 111409 | 06/01/11 |
| WEBSTER, SCOTT | DH-AA18909 | R | 27.56 | 4428********5681 | 00193B | 06/01/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 97.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.40 |