| 10/11/2024 |
| 06:07:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEVLIN BUCHINSK, MAURA 10TH | FG-5837 | 2 | 33.00 | 6011********8827 | 01189P | 10/11/2024 |
| DHILLON, NAMRITA | FG-8878 | 2 | 63.00 | 5424********2698 | 53002T | 10/11/2024 |
| EMANUELS, ROGER | FG-10105 | 2 | 19.00 | 5189********0415 | 87735Z | 10/11/2024 |
| GONSALVES 15TH, MATTHEW | FG-10829 | 2 | 39.00 | 4388********8120 | 03701D | 10/11/2024 |
| GREEN, CATHERINE | FG-FG18586 | 2 | 39.00 | 5424********7414 | 87971P | 10/11/2024 |
| HANNAN, CASSIE | FG-10438 | 2 | 39.00 | 3798*******1000 | 188318 | 10/11/2024 |
| JACKSON, ALEX | FG-FG15254 | 2 | 39.00 | 5128********2300 | 641379 | 10/11/2024 |
| KINCH 10TH, DAVID | FG-FG20045 | 2 | 39.00 | 3737*******6003 | 192798 | 10/11/2024 |
| MEYBERG 10TH, DAVID | FG-2881 | 2 | 35.00 | 5424********0686 | 88458P | 10/11/2024 |
| MORAN, PATRICE | FG-FG15158 | 2 | 43.00 | 4342********8795 | 048205 | 10/11/2024 |
| POWARS 10TH, JAMES | FG-8726 | 2 | 80.00 | 4100********1146 | 54568D | 10/11/2024 |
| REBAGLIATI 10T, JULIANA | FG-11812 | 2 | 39.00 | 4147********3017 | 03781D | 10/11/2024 |
| ROSEN 10TH, DAVID | FG-10821 | 2 | 39.00 | 4342********1222 | 028948 | 10/11/2024 |
| SELOVER, AMY | FG-5525 | 2 | 39.00 | 5392********7005 | 05001Z | 10/11/2024 |
| SEPPALANEN, TIINA | FG-10033 | 2 | 39.00 | 4147********9628 | 08126D | 10/11/2024 |
| SHATTUCK, JULIE | FG-FG16554 | 2 | 29.00 | 4147********4593 | 05018D | 10/11/2024 |
| TAM ROSAS, STEPHANIE | FG-FG18280 | 2 | 39.00 | 5128********4425 | 490551 | 10/11/2024 |
| Count | Card Type | Total |
| 2 | American Express | 78.00 |
| 7 | MasterCard | 273.00 |
| 7 | Visa | 308.00 |
| 1 | Discover | 33.00 |
| 0 | Other | 0.00 |
| 692.00 |