| 02/12/2024 |
| 09:58:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTERA, CAROLYN | FG-FG15629 | 2 | 39.00 | 4833********3310 | 083110 | 02/12/2024 |
| DANN, RACHEL | FG-FG15410 | 2 | 80.00 | 4147********9943 | 05604D | 02/12/2024 |
| DEVLIN BUCHINSK, MAURA 10TH | FG-5837 | 2 | 33.00 | 6011********8827 | 01252P | 02/12/2024 |
| DHILLON, NAMRITA | FG-8878 | 2 | 63.00 | 5424********2698 | 22133P | 02/12/2024 |
| ECKSTROM, CHRISTINE | FG-4602 | 2 | 68.00 | 5254********4295 | 93967Z | 02/12/2024 |
| EMANUELS, ROGER | FG-10105 | 2 | 19.00 | 5189********0415 | 94357Z | 02/12/2024 |
| FREEMAN 10TH, DAN | FG-FG14412 | 2 | 33.00 | 4147********5368 | 03283D | 02/12/2024 |
| GONSALVES 15TH, MATTHEW | FG-10829 | 2 | 39.00 | 4388********8120 | 03280D | 02/12/2024 |
| GONZALEZ, JORGE | FG-FG19386 | 2 | 45.00 | 4330********5238 | 003034 | 02/12/2024 |
| GREEN, CATHERINE | FG-FG18586 | 2 | 39.00 | 5424********7414 | 95524P | 02/12/2024 |
| HANNAN, CASSIE | FG-10438 | 2 | 39.00 | 3798*******1000 | 121462 | 02/12/2024 |
| JACKSON, ALEX | FG-FG15254 | 2 | 39.00 | 5128********0156 | 630573 | 02/12/2024 |
| KINCH 10TH, DAVID | FG-FG18910 | 2 | 39.00 | 3737*******6003 | 171895 | 02/12/2024 |
| MEYBERG 10TH, DAVID | FG-2881 | 2 | 35.00 | 5424********0686 | 96817P | 02/12/2024 |
| MORAN, PATRICE | FG-FG15158 | 2 | 43.00 | 4342********8795 | 030512 | 02/12/2024 |
| POWARS 10TH, JAMES | FG-8726 | 2 | 80.00 | 4100********1146 | 41872D | 02/12/2024 |
| REBAGLIATI 10T, JULIANA | FG-11812 | 2 | 39.00 | 4147********3017 | 03380D | 02/12/2024 |
| ROSEN 10TH, DAVID | FG-10821 | 2 | 39.00 | 4342********1222 | 091977 | 02/12/2024 |
| SELOVER, AMY | FG-5525 | 2 | 31.00 | 5392********7005 | 03399Z | 02/12/2024 |
| SEPPALANEN, TIINA | FG-10033 | 2 | 39.00 | 4147********9628 | 05518D | 02/12/2024 |
| SHATTUCK, JULIE | FG-FG16554 | 2 | 29.00 | 4147********4593 | 03396D | 02/12/2024 |
| SYLVIA, LEE | FG-FG15599 | 2 | 83.00 | 5403********6195 | 093114 | 02/12/2024 |
| TAM ROSAS, STEPHANIE | FG-FG18280 | 2 | 39.00 | 5128********4425 | 748879 | 02/12/2024 |
| VAN AART, JEROEN | FG-10010019 | 2 | 72.00 | 4365********8798 | 203154 | 02/12/2024 |
| WALTZ, LAURA | FG-20010437 | 2 | 39.00 | 4833********1047 | 073110 | 02/12/2024 |
| WEEKS 11TH, BILL | FG-4223 | 2 | 39.00 | 4100********6814 | 64501D | 02/12/2024 |
| Count | Card Type | Total |
| 2 | American Express | 78.00 |
| 9 | MasterCard | 416.00 |
| 14 | Visa | 655.00 |
| 1 | Discover | 33.00 |
| 0 | Other | 0.00 |
| 1182.00 |