| 05/29/2012 |
| 08:33:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, JORDAN | DH-BB19494 | R | 29.56 | 4342********8643 | 433090 | 05/29/12 |
| HEISLER, JENNIFER | DH-AA15090 | R | 72.08 | 4524********7593 | 214757 | 05/29/12 |
| NELSON, MARISSA | DH-AA20036 | R | 22.14 | 4758********4038 | 754123 | 05/29/12 |
| RUIZ, ADAN | DH-BB19403 | R | 103.76 | 5449********1939 | B02894 | 05/29/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 103.76 |
| 3 | Visa | 123.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 227.54 |