| 03/15/2022 |
| 12:42:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUTLER, ANNETTE | 8T-202644 | 3 | 41.00 | 4147********1075 | 01786D | 03/15/2022 |
| CUTLER, TROY | 8T-201610 | 3 | 29.00 | 4147********1075 | 01779D | 03/15/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 70.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 70.00 |