| 01/12/2026 |
| 05:42:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTERA, CAROLYN | FG-FG15629 | 2 | 39.00 | 4147********7296 | 00017D | 01/12/2026 |
| DEVLIN BUCHINSK, MAURA 10TH | FG-5837 | 2 | 33.00 | 6011********8827 | 01220P | 01/12/2026 |
| DHILLON, NAMRITA | FG-8878 | 2 | 63.00 | 5424********2698 | 72277T | 01/12/2026 |
| EMANUELS, ROGER | FG-10105 | 2 | 19.00 | 5189********0415 | 64876Z | 01/12/2026 |
| GONSALVES 15TH, MATTHEW | FG-10829 | 2 | 39.00 | 4388********8120 | 00068D | 01/12/2026 |
| GREEN, CATHERINE | FG-FG18586 | 2 | 39.00 | 5424********7414 | 65015P | 01/12/2026 |
| HANNAN, CASSIE | FG-10438 | 2 | 35.00 | 3798*******4004 | 121567 | 01/12/2026 |
| KINCH 10TH, DAVID | FG-FG20045 | 2 | 39.00 | 3737*******6003 | 115159 | 01/12/2026 |
| MORAN, PATRICE | FG-FG15158 | 2 | 43.00 | 4342********8795 | 033315 | 01/12/2026 |
| POWARS 10TH, JAMES | FG-8726 | 2 | 129.00 | 4100********1078 | 26696D | 01/12/2026 |
| REBAGLIATI, JULIANA | FG-11812 | 2 | 39.00 | 4147********3017 | 00132D | 01/12/2026 |
| ROSEN 10TH, DAVID | FG-10821 | 2 | 39.00 | 4342********1222 | 029553 | 01/12/2026 |
| SELOVER, AMY | FG-5525 | 2 | 39.00 | 5392********7005 | 00153Z | 01/12/2026 |
| SEPPALANEN, TIINA | FG-10033 | 2 | 39.00 | 4147********9628 | 00720D | 01/12/2026 |
| Count | Card Type | Total |
| 2 | American Express | 74.00 |
| 4 | MasterCard | 160.00 |
| 7 | Visa | 367.00 |
| 1 | Discover | 33.00 |
| 0 | Other | 0.00 |
| 634.00 |