| 06/15/2011 |
| 10:14:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FINLEY, HEATHER | DH-AA13914 | R | 29.56 | 4521********5632 | 739480 | 06/15/11 |
| NELSON, MELISSA | DH-AA15322 | R | 122.96 | 4725********1090 | 032797 | 06/15/11 |
| SANDUSKY, BJ | DH-AA15426 | R | 27.56 | 4353********3295 | 150824 | 06/15/11 |
| WEBSTER, JENNIFER | DH-AA17192 | R | 40.00 | 4428********5681 | 01512B | 06/15/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 220.08 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 220.08 |