| 10/30/2024 |
| 06:35:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPBELL, MEAGH, UNDEFINED | FG-FG15886 | R | 39.00 | 4342********9136 | 013001 | 10/30/2024 |
| GADRE, ARIN, UNDEFINED | FG-10010946 | R | 71.03 | 4342********3551 | 004689 | 10/30/2024 |
| SIMPSON, NATALI, UNDEFINED | FG-10010558 | R | 59.00 | 4365********0134 | 470387 | 10/30/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 169.03 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.03 |