| 06/26/2019 |
| 06:28:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, RICHARD | FG-272 | 4 | 38.00 | 4365********5562 | 260430 | 06/26/2019 |
| BISGAARD, JANICE | FG-FG15615 | 4 | 43.00 | 5189********7444 | 41592Z | 06/26/2019 |
| BLAKE 20TH, KALANI | FG-9805 | 4 | 39.00 | 4365********7328 | 260431 | 06/26/2019 |
| BLUMBERG, DAN | FG-FG17467 | 4 | 43.00 | 4843********3106 | 983553 | 06/26/2019 |
| BUNIN, LISA | FG-7408 | 4 | 39.00 | 4147********6614 | 08080D | 06/26/2019 |
| CATANESE, SOPHIA MICHI | FG-FG16335 | 4 | 39.00 | 4815********8074 | 102868 | 06/26/2019 |
| CIARLEGIO, NATHAN | FG-FG14749 | 4 | 43.00 | 5363********8757 | 48948W | 06/26/2019 |
| COCHERET 25TH, MARLIES | FG-11414 | 4 | 39.00 | 4388********2169 | 08085C | 06/26/2019 |
| CONOVER, MARK | FG-FG14595 | 4 | 19.00 | 3779*******1009 | 160360 | 06/26/2019 |
| CRAIG 15TH, BRITTANY | FG-10010117 | 4 | 43.00 | 4365********2941 | 260432 | 06/26/2019 |
| DANIELS, LISSA | FG-FG15598 | 4 | 39.00 | 5218********1942 | 02646B | 06/26/2019 |
| DEAN, CLAIRE | FG-FG14894 | 4 | 78.00 | 4815********5018 | 102962 | 06/26/2019 |
| DEVECCHIS, CHRIS | FG-TFSV7502 | 4 | 37.00 | 5178********7836 | 010276 | 06/26/2019 |
| ECHIVARIA, BERNADETTE | FG-FG15560 | 4 | 43.00 | 4833********2282 | 032607 | 06/26/2019 |
| FURNESS, MAURA | FG-13296 | 4 | 39.00 | 4512********7637 | 983554 | 06/26/2019 |
| GODINHO, ALEXANDRE | FG-TW07874 | 4 | 39.00 | 5121********5160 | 02625B | 06/26/2019 |
| GRAY, CHRIS | FG-11093 | 4 | 39.00 | 4147********7077 | 06819C | 06/26/2019 |
| GREENE 20TH, COLEEN | FG-11523 | 4 | 78.00 | 4147********8741 | 08106I | 06/26/2019 |
| HALEY, BRENT | FG-TW07375 | 4 | 43.00 | 4867********1493 | 032607 | 06/26/2019 |
| HAVEMAN 10TH, KURT | FG-FG15391 | 4 | 33.00 | 4843********9307 | 983555 | 06/26/2019 |
| HAYES, MARION | FG-FG15225 | 4 | 76.00 | 4266********1223 | 08128B | 06/26/2019 |
| HENDRICKS, WILLIAM | FG-FG15531 | 4 | 39.00 | 4100********4454 | 05537C | 06/26/2019 |
| HERNANDEZ, JULIAN | FG-FG15322 | 4 | 39.00 | 4365********7306 | 260434 | 06/26/2019 |
| HOLANDA, VANESSA | FG-10010036 | 4 | 39.00 | 4365********5483 | 260433 | 06/26/2019 |
| JACOBY, RICK | FG-TW08628 | 4 | 39.00 | 3797*******3008 | 127141 | 06/26/2019 |
| JOHNSON, ANDREA | FG-FG15156 | 4 | 44.00 | 4815********9586 | 112060 | 06/26/2019 |
| KERNS, ZACHARY | FG-12226 | 4 | 78.00 | 4266********4865 | 08135B | 06/26/2019 |
| KOSMAN 20TH, ALICIA | FG-10010143 | 4 | 39.00 | 4365********4367 | 260435 | 06/26/2019 |
| KRUEGER, FRANK | FG-FG15155 | 4 | 43.00 | 4117********9920 | 172167 | 06/26/2019 |
| LAAKE, GRACIELA | FG-FG14331 | 4 | 39.00 | 4465********9995 | 026139 | 06/26/2019 |
| LEITCH, CHRIS | FG-10010115 | 4 | 43.00 | 4773********3152 | 062604 | 06/26/2019 |
| LEITNER, DANIEL | FG-FG14831 | 4 | 39.00 | 4737********6122 | 021913 | 06/26/2019 |
| LEW, GREGORY | FG-FG14255 | 4 | 43.00 | 4432********1531 | 030001 | 06/26/2019 |
| MADDEN, JOE | FG-FG15133 | 4 | 39.00 | 4147********8024 | 08143D | 06/26/2019 |
| MCCAUL 15TH, MADELYN | FG-FG14920 | 4 | 19.00 | 5466********4293 | 42328W | 06/26/2019 |
| MONTENEGRO, EDGAR | FG-FG17371 | 4 | 10.00 | 4342********3121 | 045193 | 06/26/2019 |
| MORALES 20TH, SHEILA HOPE | FG-FG16433 | 4 | 26.00 | 4815********2041 | 112068 | 06/26/2019 |
| NAGEL, ETHAN | FG-FG16162 | 4 | 43.00 | 5491********5679 | 029314 | 06/26/2019 |
| NEEDHAM 5TH, MATEO | FG-11413 | 4 | 39.00 | 4888********4387 | 08528A | 06/26/2019 |
| NIETO, SYLVIA | FG-14091 | 4 | 44.00 | 4400********8337 | 09070C | 06/26/2019 |
| OREY, VANESSA | FG-FG14416 | 4 | 43.00 | 4400********9933 | 04961D | 06/26/2019 |
| OXTOBY, MICHAEL | FG-FG15318 | 4 | 39.00 | 4342********4482 | 014481 | 06/26/2019 |
| PARK, CAROLINE | FG-TW07150 | 4 | 33.00 | 4342********6937 | 081386 | 06/26/2019 |
| PARK, PETER | FG-10010164 | 4 | 212.00 | 5236********8473 | 560133 | 06/26/2019 |
| PARKER, LORENA | FG-TW06940 | 4 | 39.00 | 4147********3700 | 06753D | 06/26/2019 |
| PEREZ, JESSIE | FG-FG14564 | 4 | 43.00 | 4147********2559 | 08170C | 06/26/2019 |
| POWELL, ALISSA | FG-FG16016 | 4 | 33.00 | 4479********1471 | 026032 | 06/26/2019 |
| PRADHAN, GOPAL | FG-TFSV7961 | 4 | 39.00 | 4342********1853 | 072830 | 06/26/2019 |
| PRISBE 5TH, LAURA | FG-TF17751 | 4 | 39.00 | 4147********0074 | 04968D | 06/26/2019 |
| RAMIREZ, LINA | FG-FG15248 | 4 | 39.00 | 6011********1426 | 02618R | 06/26/2019 |
| REY, EMMY | FG-12690 | 4 | 39.00 | 4400********4408 | 00157D | 06/26/2019 |
| SAHAGUN, ENRIQUE | FG-TW08624 | 4 | 33.00 | 5466********7416 | 42773Z | 06/26/2019 |
| SCHERMA, VITO | FG-10010012 | 4 | 39.00 | 6011********2435 | 02636R | 06/26/2019 |
| SCHRAGER, AMARA | FG-FG17707 | 4 | 39.00 | 4365********5502 | 260436 | 06/26/2019 |
| SMITH 25TH, NANCY | FG-13900 | 4 | 39.00 | 4282********0120 | 062607 | 06/26/2019 |
| SMITH, KEVIN SMITTY | FG-FG16323 | 4 | 39.00 | 5403********9204 | 062606 | 06/26/2019 |
| SMYTH, RUSSELL | FG-4958 | 4 | 78.00 | 4815********8401 | 172066 | 06/26/2019 |
| SPECIALE, MEGAN | FG-FG15038 | 4 | 37.00 | 4147********1978 | 026189 | 06/26/2019 |
| STELLING, THOMAS | FG-FG17563 | 4 | 43.00 | 4342********8463 | 078383 | 06/26/2019 |
| SWARTZENDRUBER, ALICIA | FG-10010068 | 4 | 39.00 | 4809********1622 | 028358 | 06/26/2019 |
| THOMAS 20TH, AUDREY | FG-10010123 | 4 | 109.00 | 4342********6383 | 018420 | 06/26/2019 |
| VAN HECKE, REGINA | FG-FG15589 | 4 | 109.00 | 4888********1710 | 00536B | 06/26/2019 |
| VESSEY JR. 25TH, ROBERT | FG-11640 | 4 | 78.00 | 4266********1918 | 08209D | 06/26/2019 |
| VILOZNY, NOGA | FG-11721 | 4 | 39.00 | 4365********2353 | 260437 | 06/26/2019 |
| VIN, ERIC | FG-FG17295 | 4 | 10.00 | 4465********5565 | 026795 | 06/26/2019 |
| WAGMAN 25TH, BRANWYN | FG-11246 | 4 | 78.00 | 4147********4530 | 08215D | 06/26/2019 |
| WATKINS 25TH, MICHAEL | FG-11569 | 4 | 39.00 | 4342********4261 | 082006 | 06/26/2019 |
| WORKMAN, HEATHER | FG-14153 | 4 | 55.00 | 4342********3206 | 059402 | 06/26/2019 |
| Count | Card Type | Total |
| 2 | American Express | 58.00 |
| 10 | MasterCard | 547.00 |
| 54 | Visa | 2491.00 |
| 2 | Discover | 78.00 |
| 0 | Other | 0.00 |
| 3174.00 |