| 02/13/2012 |
| 08:22:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JONES, RYAN | DH-AA18178 | R | 38.16 | 4342********1807 | 210182 | 02/13/12 |
| KINDLE, TIM | DH-AA15113 | R | 27.56 | 4701********3357 | 151131 | 02/13/12 |
| MORGAN, JESSICA | DH-AA18406 | R | 27.56 | 4867********2570 | 041307 | 02/13/12 |
| PHELPS, RC | DH-AA17630 | R | 27.56 | 4247********7144 | 043874 | 02/13/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 120.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.84 |