| 07/11/2024 |
| 05:50:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTERA, CAROLYN | FG-FG15629 | 2 | 39.00 | 4833********3310 | 034606 | 07/11/2024 |
| DANN, RACHEL | FG-FG15410 | 2 | 80.00 | 4147********9943 | 02035D | 07/11/2024 |
| DEVLIN BUCHINSK, MAURA 10TH | FG-5837 | 2 | 33.00 | 6011********8827 | 01172P | 07/11/2024 |
| DHILLON, NAMRITA | FG-8878 | 2 | 63.00 | 5424********2698 | 23588T | 07/11/2024 |
| EMANUELS, ROGER | FG-10105 | 2 | 19.00 | 5189********0415 | 02156Z | 07/11/2024 |
| GONSALVES 15TH, MATTHEW | FG-10829 | 2 | 39.00 | 4388********8120 | 08150D | 07/11/2024 |
| GREEN, CATHERINE | FG-FG18586 | 2 | 39.00 | 5424********7414 | 02100P | 07/11/2024 |
| HANNAN, CASSIE | FG-10438 | 2 | 39.00 | 3798*******1000 | 166675 | 07/11/2024 |
| JACKSON, ALEX | FG-FG15254 | 2 | 39.00 | 5128********2300 | 464773 | 07/11/2024 |
| KINCH 10TH, DAVID | FG-FG18910 | 2 | 39.00 | 3737*******6003 | 105786 | 07/11/2024 |
| MORAN, PATRICE | FG-FG15158 | 2 | 43.00 | 4342********8795 | 042276 | 07/11/2024 |
| POWARS 10TH, JAMES | FG-8726 | 2 | 80.00 | 4100********1146 | 50762D | 07/11/2024 |
| REBAGLIATI 10T, JULIANA | FG-11812 | 2 | 39.00 | 4147********3017 | 08199D | 07/11/2024 |
| ROSEN 10TH, DAVID | FG-10821 | 2 | 39.00 | 4342********1222 | 025686 | 07/11/2024 |
| SELOVER, AMY | FG-5525 | 2 | 39.00 | 5392********7005 | 08230Z | 07/11/2024 |
| SEPPALANEN, TIINA | FG-10033 | 2 | 39.00 | 4147********9628 | 09761D | 07/11/2024 |
| SHATTUCK, JULIE | FG-FG16554 | 2 | 29.00 | 4147********4593 | 08230D | 07/11/2024 |
| TAM ROSAS, STEPHANIE | FG-FG18280 | 2 | 39.00 | 5128********4425 | 550591 | 07/11/2024 |
| VAN AART, JEROEN | FG-10010019 | 2 | 72.00 | 4365********8798 | 868047 | 07/11/2024 |
| Count | Card Type | Total |
| 2 | American Express | 78.00 |
| 6 | MasterCard | 238.00 |
| 10 | Visa | 499.00 |
| 1 | Discover | 33.00 |
| 0 | Other | 0.00 |
| 848.00 |