| 02/26/2013 |
| 09:32:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONWAY, AMANDA | DH-AA17671 | R | 116.76 | 4725********6529 | 528336 | 02/26/13 |
| KERLEY, CHARLES | DH-ST08973 | R | 29.56 | 3725*******1003 | 101630 | 02/26/13 |
| KNOWLTON, JOSH | DH-BB22508 | R | 70.12 | 4636********0114 | 144851 | 02/26/13 |
| Count | Card Type | Total |
| 1 | American Express | 29.56 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 186.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 216.44 |