| 04/22/2013 |
| 08:29:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HEDSTROM, ANDREA | DH-BB18326 | R | 55.12 | 4521********6996 | 349312 | 04/22/13 |
| MONTANO, SILBINO | DH-BB19911 | R | 29.56 | 4366********5749 | 021992 | 04/22/13 |
| PETERSON, KEVIN | DH-BB17560 | R | 84.68 | 4758********7985 | 316724 | 04/22/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 169.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.36 |