| 11/18/2024 |
| 06:57:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTERA, CAROLYN | FG-FG15629 | 2 | 39.00 | 4147********7296 | 00108D | 11/18/2024 |
| DEVLIN BUCHINSK, MAURA 10TH | FG-5837 | 2 | 33.00 | 6011********8827 | 01815P | 11/18/2024 |
| DHILLON, NAMRITA | FG-8878 | 2 | 63.00 | 5424********2698 | 59432T | 11/18/2024 |
| EMANUELS, ROGER | FG-10105 | 2 | 19.00 | 5189********0415 | 62109Z | 11/18/2024 |
| GONSALVES 15TH, MATTHEW | FG-10829 | 2 | 39.00 | 4388********8120 | 00185D | 11/18/2024 |
| GREEN, CATHERINE | FG-FG18586 | 2 | 39.00 | 5424********7414 | 62428P | 11/18/2024 |
| HANNAN, CASSIE | FG-10438 | 2 | 39.00 | 3798*******1000 | 164582 | 11/18/2024 |
| KINCH 10TH, DAVID | FG-FG20045 | 2 | 39.00 | 3737*******6003 | 148826 | 11/18/2024 |
| MEYBERG (10TH), DAVID | FG-2881 | 2 | 35.00 | 5424********0686 | 62998P | 11/18/2024 |
| MORAN, PATRICE | FG-FG15158 | 2 | 43.00 | 4342********8795 | 015345 | 11/18/2024 |
| POWARS 10TH, JAMES | FG-8726 | 2 | 80.00 | 4100********1146 | 23660D | 11/18/2024 |
| REBAGLIATI 10T, JULIANA | FG-11812 | 2 | 39.00 | 4147********3017 | 00241D | 11/18/2024 |
| ROSEN 10TH, DAVID | FG-10821 | 2 | 39.00 | 4342********1222 | 029512 | 11/18/2024 |
| SELOVER, AMY | FG-5525 | 2 | 39.00 | 5392********7005 | 00281Z | 11/18/2024 |
| SEPPALANEN, TIINA | FG-10033 | 2 | 39.00 | 4147********9628 | 07041D | 11/18/2024 |
| SHATTUCK, JULIE | FG-FG16554 | 2 | 29.00 | 4147********4593 | 00299D | 11/18/2024 |
| TAM ROSAS, STEPHANIE | FG-FG18280 | 2 | 39.00 | 5128********4425 | 594785 | 11/18/2024 |
| Count | Card Type | Total |
| 2 | American Express | 78.00 |
| 6 | MasterCard | 234.00 |
| 8 | Visa | 347.00 |
| 1 | Discover | 33.00 |
| 0 | Other | 0.00 |
| 692.00 |