| 10/18/2011 |
| 09:11:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HANNERS, GREG | DH-AA15360 | R | 27.56 | 4353********1100 | 133553 | 10/18/11 |
| NEAL, DALE | DH-AA19948 | R | 55.12 | 4524********7711 | 825775 | 10/18/11 |
| PENA, ARMANDO | DH-AA19849 | R | 27.56 | 4353********8849 | 133554 | 10/18/11 |
| PETERSON, JIM | DH-AA15097 | R | 50.88 | 4147********2491 | 06426C | 10/18/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 161.12 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 161.12 |