| 01/28/2025 |
| 06:47:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDRA-VILLA, OONA | FG-FG20075 | 8 | 40.00 | 4833********6590 | 004507 | 01/28/2025 |
| ALLEN, RYAN | FG-10010590 | 8 | 60.00 | 4815********7600 | 134855 | 01/28/2025 |
| AYDOGAN, OZLEM | FG-FG19956 | 8 | 60.00 | 3773*******1009 | 176534 | 01/28/2025 |
| BACON, EVAN | FG-FG19952 | 8 | 40.00 | 4833********1973 | 014507 | 01/28/2025 |
| BALLABAN, HELAYNE | FG-FG19641 | 8 | 40.00 | 5254********0868 | 32366Z | 01/28/2025 |
| BOLTON, LENOARD | FG-FG19955 | 8 | 40.00 | 4411********2131 | 024507 | 01/28/2025 |
| BOTELLO, DENISSE | FG-FG20001 | 8 | 40.00 | 4815********2334 | 164751 | 01/28/2025 |
| BOWEN, CARLEE | FG-FG19929 | 8 | 40.00 | 4347********8272 | 034507 | 01/28/2025 |
| BOYLAN, CAITI | FG-FG20072 | 8 | 40.00 | 4147********9681 | 02680D | 01/28/2025 |
| CANELO, NANCY | FG-FG19994 | 8 | 40.00 | 4365********7109 | 181501 | 01/28/2025 |
| CASTRO, JEFFERSON | FG-FG20020 | 8 | 40.00 | 4400********2142 | 02510D | 01/28/2025 |
| CEJA, IVAN | FG-60011320 | 8 | 40.00 | 4342********2889 | 088069 | 01/28/2025 |
| CHARTIER, THEODORE | FG-FG19985 | 8 | 40.00 | 4342********4492 | 057164 | 01/28/2025 |
| CHAVEZ, DIANA | FG-10010661 | 8 | 40.00 | 6011********4501 | 02891R | 01/28/2025 |
| CHRISTIANSEN, ADRIE | FG-FG20128 | 8 | 60.00 | 4388********0166 | 05182D | 01/28/2025 |
| CHRISTOFFERSON, AUBRY | FG-FG20064 | 8 | 40.00 | 5403********6778 | 064506 | 01/28/2025 |
| CORTES, LEYDI | FG-FG19734 | 8 | 40.00 | 4400********5171 | 05581D | 01/28/2025 |
| COTTINGHAM, CHAYCE | FG-FG20039 | 8 | 40.00 | 4465********1854 | 028899 | 01/28/2025 |
| COTTINGHAM, CHAYNE | FG-FG20031 | 8 | 40.00 | 4465********1854 | 028463 | 01/28/2025 |
| CURRAN, NEAL | FG-FG19642 | 8 | 40.00 | 4147********1267 | 05231D | 01/28/2025 |
| DE BOURBON, SOMA | FG-FG19995 | 8 | 40.00 | 4365********3654 | 181503 | 01/28/2025 |
| DEFREYNE, LAURA | FG-FG20046 | 8 | 40.00 | 4147********1774 | 05248D | 01/28/2025 |
| DEMPSEY, TOM | FG-FG19676 | 8 | 40.00 | 5524********2174 | 09770M | 01/28/2025 |
| DHONT, ANNA | FG-FG19947 | 8 | 60.00 | 4400********1836 | 02368D | 01/28/2025 |
| DIBENEDETTO, ANNA | FG-10010940 | 8 | 40.00 | 4147********1929 | 00722D | 01/28/2025 |
| ERSKINE, CASSIE | FG-FG20018 | 8 | 40.00 | 4512********8882 | 707209 | 01/28/2025 |
| FLORES, ANTHONY | FG-FG20008 | 8 | 40.00 | 6011********3313 | 02846R | 01/28/2025 |
| FRASER, WILLIAM | FG-FG20034 | 8 | 60.00 | 4512********2616 | 707210 | 01/28/2025 |
| GALINDEZ, KYLE | FG-FG20076 | 8 | 40.00 | 5463********5178 | 028559 | 01/28/2025 |
| GANZLER, MAISIE | FG-FG19630 | 8 | 40.00 | 4388********8264 | 05314D | 01/28/2025 |
| GENESTE, HENRI | FG-10010678 | 8 | 40.00 | 4147********0089 | 028027 | 01/28/2025 |
| GOLNIK, CASSIE | FG-FG19953 | 8 | 40.00 | 4833********8448 | 024507 | 01/28/2025 |
| GRANT, JENNIFER | FG-10010228 | 8 | 60.00 | 4868********6148 | 05371C | 01/28/2025 |
| GRAYSON, COREY | FG-FG19679 | 8 | 40.00 | 3797*******1017 | 188907 | 01/28/2025 |
| GROSS, ERIC | FG-FG19674 | 8 | 40.00 | 5122********5634 | 31042Z | 01/28/2025 |
| GUTIERREZ, EMRY | FG-FG20005 | 8 | 40.00 | 4060********7154 | 034507 | 01/28/2025 |
| GUZMAN, SEVERO | FG-10010662 | 8 | 40.00 | 4400********2032 | 03679B | 01/28/2025 |
| HADDON, MARGARET | FG-FG19636 | 8 | 40.00 | 4833********2386 | 044507 | 01/28/2025 |
| HART, REBECCA | FG-FG19638 | 8 | 40.00 | 4147********8196 | 05410D | 01/28/2025 |
| HAYES, MIA | FG-10010891 | 8 | 40.00 | 4833********5602 | 044507 | 01/28/2025 |
| HAYS, RICHARD | FG-FG19649 | 8 | 60.00 | 4552********4019 | 035515 | 01/28/2025 |
| HILLS-MEYER, ADAM | FG-FG19605 | 8 | 40.00 | 4456********2743 | 028379 | 01/28/2025 |
| HIPSKIND, STEPHEN | FG-FG19659 | 8 | 40.00 | 4815********3410 | 164356 | 01/28/2025 |
| HOESSEL, RAFAELA | FG-20011709 | 8 | 40.00 | 4400********4281 | 00747A | 01/28/2025 |
| HUGHES ROUSSEL, MAHALIA | FG-FG19965 | 8 | 40.00 | 4147********8173 | 05467D | 01/28/2025 |
| HUM, KEVIN | FG-10010813 | 8 | 40.00 | 4266********9125 | 05492A | 01/28/2025 |
| IBARRA, GABRIELA | FG-FG19963 | 8 | 40.00 | 4512********4031 | 707211 | 01/28/2025 |
| KARANICOLAS, KATIE | FG-FG20006 | 8 | 40.00 | 4342********0962 | 040370 | 01/28/2025 |
| KENNEDY, ALICE | FG-FG20157 | 8 | 40.00 | 4147********4760 | 05527D | 01/28/2025 |
| LANGER, EVAN | FG-30010474 | 8 | 40.00 | 4147********9935 | 05535D | 01/28/2025 |
| LAURITZEN, KELLEY | FG-FG19981 | 8 | 40.00 | 4400********2859 | 09112D | 01/28/2025 |
| LAWSON, ASHA | FG-FG19998 | 8 | 60.00 | 4342********9533 | 017875 | 01/28/2025 |
| LEWIS, ASHLEY | FG-FG19865 | 8 | 60.00 | 4147********3571 | 04295D | 01/28/2025 |
| LOPEZ MENDOZA, SATURNINO | FG-10010664 | 8 | 40.00 | 4342********0322 | 079215 | 01/28/2025 |
| MADRIGAL, ELIZABETH | FG-FG20323 | 8 | 40.00 | 4266********4879 | 05588D | 01/28/2025 |
| MATHURA, CHRISTOPHER | FG-FG20063 | 8 | 40.00 | 4100********5293 | 00568D | 01/28/2025 |
| MCFAUL, OLIVIA | FG-FG19984 | 8 | 40.00 | 4342********9324 | 089091 | 01/28/2025 |
| MCINTYRE, ABBY | FG-FG20025 | 8 | 60.00 | 5104********6639 | 056226 | 01/28/2025 |
| MCQUADE, LARA | FG-FG19669 | 8 | 60.00 | 4100********1078 | 00888D | 01/28/2025 |
| MEDINA VELAZQUE, MARIELA | FG-FG19627 | 8 | 40.00 | 4347********1559 | 014507 | 01/28/2025 |
| MOJICA, MARIA | FG-10010687 | 8 | 40.00 | 4147********5331 | 05651D | 01/28/2025 |
| MUNIZ, MILO | FG-10011344 | 8 | 40.00 | 5236********3885 | 166623 | 01/28/2025 |
| MURILLO, STEVE | FG-FG20081 | 8 | 40.00 | 4365********9225 | 181505 | 01/28/2025 |
| NEGRETE, SAM | FG-10010890 | 8 | 40.00 | 5156********4467 | 05675Z | 01/28/2025 |
| NICHOLSON, RILEY | FG-10010911 | 8 | 40.00 | 4037********1520 | 608254 | 01/28/2025 |
| ORSER-CATALDI, LISA ELIZABETH | FG-FG20071 | 8 | 40.00 | 4003********0450 | 05689C | 01/28/2025 |
| PADILLA, DULCE | FG-FG20077 | 8 | 40.00 | 4342********1679 | 008620 | 01/28/2025 |
| PALASIK, EDINA | FG-FG19744 | 8 | 40.00 | 5108********3100 | 064524 | 01/28/2025 |
| PETERSON, KAI | FG-FG19671 | 8 | 40.00 | 4365********7257 | 181507 | 01/28/2025 |
| ROA, BELKIS | FG-FG19686 | 8 | 40.00 | 4342********5167 | 035910 | 01/28/2025 |
| ROBLEDO-SOTELO, YARITZA | FG-60010957 | 8 | 10.00 | 4342********3582 | 028455 | 01/28/2025 |
| RODRIGUEZ, CRISTAL | FG-FG19958 | 8 | 40.00 | 4494********3814 | 947937 | 01/28/2025 |
| RODRIGUEZ-MONTE, PAMELA | FG-FG19668 | 8 | 40.00 | 5156********8442 | 05772Z | 01/28/2025 |
| RUIZ, MIA | FG-FG20044 | 8 | 40.00 | 4465********1028 | 028464 | 01/28/2025 |
| SALEM, SHANA | FG-FG20060 | 8 | 40.00 | 4147********8270 | 05780D | 01/28/2025 |
| SNYDER, MARIO | FG-10010676 | 8 | 40.00 | 4000********8554 | 645966 | 01/28/2025 |
| SOMERS, WESLEY | FG-FG20052 | 8 | 60.00 | 4365********7246 | 181509 | 01/28/2025 |
| SULLIVAN, KENDALL | FG-FG19932 | 8 | 40.00 | 4792********7068 | 064527 | 01/28/2025 |
| TAPIA, GABRIEL | FG-10010679 | 8 | 60.00 | 4843********4421 | 707213 | 01/28/2025 |
| THEILE, MICHELLE | FG-FG19943 | 8 | 40.00 | 4342********8273 | 079943 | 01/28/2025 |
| TORVIK, DANI | FG-FG19993 | 8 | 40.00 | 4231********2202 | 525981 | 01/28/2025 |
| UJCIC, AMY | FG-10010879 | 8 | 40.00 | 5421********7492 | 803733 | 01/28/2025 |
| URETA, MAXIMO | FG-FG19637 | 8 | 40.00 | 6011********9374 | 02865R | 01/28/2025 |
| VALVERDE, ALEXANDER | FG-FG20078 | 8 | 40.00 | 3777*******7103 | 732883 | 01/28/2025 |
| VEGA CHAVEZ, NANCY | FG-10010873 | 8 | 40.00 | 4342********7827 | 023922 | 01/28/2025 |
| VELASCO OGÇÖTOO, KIKI | FG-FG19701 | 8 | 40.00 | 3727*******2041 | 168826 | 01/28/2025 |
| VOLZ, RILEY | FG-10010699 | 8 | 40.00 | 4833********7579 | 004507 | 01/28/2025 |
| WALKER, EMMA | FG-FG20017 | 8 | 40.00 | 4815********4015 | 124753 | 01/28/2025 |
| WANSCHURA, ELIZABETH | FG-FG19678 | 8 | 60.00 | 5424********0250 | 47420P | 01/28/2025 |
| WEBSTER, DYLAN | FG-FG20061 | 8 | 40.00 | 5424********4914 | 47795P | 01/28/2025 |
| WENDKER, ALEXANDRA | FG-FG20030 | 8 | 40.00 | 4465********0823 | 028918 | 01/28/2025 |
| WILLIAMS, CATE | FG-FG20013 | 8 | 40.00 | 4400********2638 | 00754C | 01/28/2025 |
| WONG, HENRY | FG-FG19631 | 8 | 40.00 | 5178********5131 | 05979P | 01/28/2025 |
| WU, HOWARD | FG-FG20016 | 8 | 40.00 | 4400********5241 | 01834D | 01/28/2025 |
| Count | Card Type | Total |
| 4 | American Express | 180.00 |
| 14 | MasterCard | 600.00 |
| 73 | Visa | 3110.00 |
| 3 | Discover | 120.00 |
| 0 | Other | 0.00 |
| 4010.00 |