| 07/25/2019 |
| 07:05:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, RICHARD | FG-272 | 4 | 38.00 | 4365********5562 | 082159 | 07/25/2019 |
| BISGAARD, JANICE | FG-FG15615 | 4 | 43.00 | 5189********7444 | 92760Z | 07/25/2019 |
| BLAKE 20TH, KALANI | FG-9805 | 4 | 39.00 | 4365********7328 | 082160 | 07/25/2019 |
| BLUMBERG, DAN | FG-FG17467 | 4 | 43.00 | 4843********3106 | 118807 | 07/25/2019 |
| BUNIN, LISA | FG-7408 | 4 | 39.00 | 4147********6614 | 01512D | 07/25/2019 |
| CATANESE, SOPHIA MICHI | FG-FG16335 | 4 | 39.00 | 4815********8074 | 185702 | 07/25/2019 |
| CIARLEGIO, NATHAN | FG-FG14749 | 4 | 43.00 | 5363********8757 | 49292W | 07/25/2019 |
| CONOVER, MARK | FG-FG14595 | 4 | 19.00 | 3779*******1009 | 148017 | 07/25/2019 |
| CRAIG 15TH, BRITTANY | FG-10010117 | 4 | 43.00 | 4365********2941 | 082161 | 07/25/2019 |
| DANIELS, LISSA | FG-FG15598 | 4 | 39.00 | 5218********1942 | 02580B | 07/25/2019 |
| DARMA YUDHA, THEO | FG-FG16445 | 4 | 39.00 | 5403********3014 | 385860 | 07/25/2019 |
| DEAN, CLAIRE | FG-FG14894 | 4 | 78.00 | 4815********5018 | 165500 | 07/25/2019 |
| DEVECCHIS, CHRIS | FG-TFSV7502 | 4 | 37.00 | 5178********7836 | 005414 | 07/25/2019 |
| ECHIVARIA, BERNADETTE | FG-FG15560 | 4 | 43.00 | 4833********2282 | 005007 | 07/25/2019 |
| FURNESS, MAURA | FG-13296 | 4 | 39.00 | 4512********7637 | 118808 | 07/25/2019 |
| GODINHO, ALEXANDRE | FG-TW07874 | 4 | 39.00 | 5121********5160 | 02520B | 07/25/2019 |
| GRAY, CHRIS | FG-11093 | 4 | 39.00 | 4147********7077 | 04179C | 07/25/2019 |
| GREENE 20TH, COLEEN | FG-11523 | 4 | 78.00 | 4147********8741 | 01544I | 07/25/2019 |
| HALEY, BRENT | FG-TW07375 | 4 | 43.00 | 4867********1493 | 015007 | 07/25/2019 |
| HAVEMAN 10TH, KURT | FG-FG15391 | 4 | 33.00 | 4843********9307 | 118809 | 07/25/2019 |
| HAYES, MARION | FG-FG15225 | 4 | 76.00 | 4266********1223 | 01553B | 07/25/2019 |
| HENDRICKS, WILLIAM | FG-FG15531 | 4 | 39.00 | 4100********4454 | 18695C | 07/25/2019 |
| HERNANDEZ, JULIAN | FG-FG15322 | 4 | 39.00 | 4365********7306 | 082162 | 07/25/2019 |
| HOLANDA, VANESSA | FG-10010036 | 4 | 39.00 | 4365********5483 | 082163 | 07/25/2019 |
| JACOBY, RICK | FG-TW08628 | 4 | 39.00 | 3797*******3008 | 185668 | 07/25/2019 |
| JOHNSON, ANDREA | FG-FG15156 | 4 | 44.00 | 4815********9586 | 105905 | 07/25/2019 |
| KERNS, ZACHARY | FG-12226 | 4 | 78.00 | 4266********4865 | 01559B | 07/25/2019 |
| KOSMAN 20TH, ALICIA | FG-10010143 | 4 | 39.00 | 4365********4367 | 082164 | 07/25/2019 |
| KRUEGER, FRANK | FG-FG15155 | 4 | 43.00 | 4117********9920 | 105906 | 07/25/2019 |
| LAAKE, GRACIELA | FG-FG14331 | 4 | 39.00 | 4465********9995 | 025115 | 07/25/2019 |
| LEITCH, CHRIS | FG-10010115 | 4 | 43.00 | 4773********3152 | 065052 | 07/25/2019 |
| LEITNER, DANIEL | FG-FG14831 | 4 | 39.00 | 4737********6122 | 049072 | 07/25/2019 |
| LEW, GREGORY | FG-FG14255 | 4 | 43.00 | 4432********1531 | 012060 | 07/25/2019 |
| LISTER, BRIAN | FG-20010166 | 4 | 43.00 | 4347********0282 | 025007 | 07/25/2019 |
| MADDEN, JOE | FG-FG15133 | 4 | 39.00 | 4147********8024 | 01582D | 07/25/2019 |
| MCCAUL 15TH, MADELYN | FG-FG14920 | 4 | 19.00 | 5466********4293 | 93552W | 07/25/2019 |
| MORALES 20TH, SHEILA HOPE | FG-FG16433 | 4 | 26.00 | 4815********2041 | 165602 | 07/25/2019 |
| MORRISON, JEAN | FG-FG17769 | 4 | 33.00 | 4270********1656 | 025734 | 07/25/2019 |
| NAGEL, ETHAN | FG-FG16162 | 4 | 43.00 | 5491********5679 | 005426 | 07/25/2019 |
| NEEDHAM 5TH, MATEO | FG-11413 | 4 | 39.00 | 4888********4387 | 07365A | 07/25/2019 |
| NIETO, SYLVIA | FG-14091 | 4 | 44.00 | 4400********8337 | 09286C | 07/25/2019 |
| OREY, VANESSA | FG-FG14416 | 4 | 43.00 | 4400********9933 | 06565D | 07/25/2019 |
| OXTOBY, MICHAEL | FG-FG15318 | 4 | 39.00 | 4342********4482 | 023349 | 07/25/2019 |
| PARK, CAROLINE | FG-TW07150 | 4 | 33.00 | 4342********6937 | 056340 | 07/25/2019 |
| PARK, PETER | FG-10010164 | 4 | 212.00 | 5236********8473 | 554893 | 07/25/2019 |
| PARKER, LORENA | FG-TW06940 | 4 | 39.00 | 4147********3700 | 08889D | 07/25/2019 |
| PEREZ, JESSIE | FG-FG14564 | 4 | 43.00 | 4147********2559 | 01604C | 07/25/2019 |
| POWELL, ALISSA | FG-FG16016 | 4 | 33.00 | 4479********1471 | 025119 | 07/25/2019 |
| PRADHAN, GOPAL | FG-TFSV7961 | 4 | 39.00 | 4342********1853 | 093402 | 07/25/2019 |
| PRISBE 5TH, LAURA | FG-TF17751 | 4 | 39.00 | 4147********0074 | 08858D | 07/25/2019 |
| RAMIREZ, LINA | FG-FG15248 | 4 | 39.00 | 6011********1426 | 02515R | 07/25/2019 |
| REY, EMMY | FG-12690 | 4 | 39.00 | 4400********4408 | 06670D | 07/25/2019 |
| SAHAGUN, ENRIQUE | FG-TW08624 | 4 | 33.00 | 5466********7416 | 93872Z | 07/25/2019 |
| SCHERMA, VITO | FG-10010012 | 4 | 39.00 | 6011********2435 | 02540R | 07/25/2019 |
| SCHRAGER, AMARA | FG-FG17707 | 4 | 39.00 | 4365********5502 | 082165 | 07/25/2019 |
| SMITH 25TH, NANCY | FG-13900 | 4 | 39.00 | 4282********0120 | 045007 | 07/25/2019 |
| SMYTH, RUSSELL | FG-4958 | 4 | 39.00 | 4815********8401 | 125500 | 07/25/2019 |
| SPECIALE, MEGAN | FG-FG15038 | 4 | 37.00 | 4147********1978 | 025610 | 07/25/2019 |
| SWARTZENDRUBER, ALICIA | FG-10010068 | 4 | 39.00 | 4809********6834 | 024322 | 07/25/2019 |
| THOMAS, AUDREY | FG-10010123 | 4 | 109.00 | 4342********6383 | 075765 | 07/25/2019 |
| VAN HECKE, REGINA | FG-FG15589 | 4 | 109.00 | 4888********1710 | 02270B | 07/25/2019 |
| VESSEY JR. 25TH, ROBERT | FG-11640 | 4 | 78.00 | 4266********1918 | 01630D | 07/25/2019 |
| VILOZNY, NOGA | FG-11721 | 4 | 39.00 | 4365********2353 | 082166 | 07/25/2019 |
| WAGMAN 25TH, BRANWYN | FG-11246 | 4 | 78.00 | 4147********4530 | 01631D | 07/25/2019 |
| WARDEN, TERRI | FG-FG15529 | 4 | 43.00 | 4100********6861 | 19446C | 07/25/2019 |
| WATKINS 25TH, MICHAEL | FG-11569 | 4 | 39.00 | 4342********4261 | 080564 | 07/25/2019 |
| WORKMAN, HEATHER | FG-14153 | 4 | 55.00 | 4342********3206 | 052301 | 07/25/2019 |
| Count | Card Type | Total |
| 2 | American Express | 58.00 |
| 10 | MasterCard | 547.00 |
| 53 | Visa | 2469.00 |
| 2 | Discover | 78.00 |
| 0 | Other | 0.00 |
| 3152.00 |