| 02/26/2020 |
| 07:10:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, RICHARD | FG-272 | 4 | 38.00 | 4365********5562 | 726073 | 02/26/2020 |
| BISGAARD, JANICE | FG-FG15615 | 4 | 43.00 | 4071********2796 | 00264C | 02/26/2020 |
| BLAKE 20TH, KALANI | FG-10010299 | 4 | 39.00 | 4365********7328 | 726074 | 02/26/2020 |
| BLUMBERG, DAN | FG-10010290 | 4 | 43.00 | 4843********1569 | 072718 | 02/26/2020 |
| BUNIN, LISA | FG-7408 | 4 | 39.00 | 4147********6614 | 00264D | 02/26/2020 |
| CATANESE, SOPHIA MICHI | FG-FG16335 | 4 | 39.00 | 4815********8074 | 180308 | 02/26/2020 |
| CIARLEGIO, NATHAN | FG-FG14749 | 4 | 43.00 | 5363********8757 | 78519W | 02/26/2020 |
| COCHERET 25TH, MARLIES | FG-11414 | 4 | 39.00 | 4388********2169 | 00283D | 02/26/2020 |
| CONOVER, MARK | FG-FG18193 | 4 | 19.00 | 3779*******1009 | 108274 | 02/26/2020 |
| CRAIG 15TH, BRITTANY | FG-10010117 | 4 | 43.00 | 4365********8481 | 726075 | 02/26/2020 |
| DANIELS, LISSA | FG-FG15598 | 4 | 39.00 | 5218********1942 | 02657B | 02/26/2020 |
| DARMA YUDHA, THEO | FG-FG16445 | 4 | 39.00 | 5403********3014 | 208664 | 02/26/2020 |
| DEAN, CLAIRE | FG-FG14894 | 4 | 78.00 | 4815********5018 | 120902 | 02/26/2020 |
| DEMELLO, NICK | FG-FG15280 | 4 | 43.00 | 4833********0126 | 010008 | 02/26/2020 |
| DEVECCHIS, CHRIS | FG-TFSV7502 | 4 | 37.00 | 5178********7836 | 041776 | 02/26/2020 |
| ECHIVARIA, BERNADETTE | FG-FG15560 | 4 | 43.00 | 4833********2282 | 010008 | 02/26/2020 |
| FURNESS, MAURA | FG-13296 | 4 | 39.00 | 4512********7793 | 072719 | 02/26/2020 |
| GRAY, CHRIS | FG-11093 | 4 | 39.00 | 4147********7077 | 03316C | 02/26/2020 |
| GREENE 20TH, COLEEN | FG-11523 | 4 | 78.00 | 4147********8741 | 00366I | 02/26/2020 |
| GURUNG, KHEM | FG-FG17143 | 4 | 39.00 | 5178********9556 | 00395Z | 02/26/2020 |
| HALEY, BRENT | FG-TW07375 | 4 | 43.00 | 4867********1493 | 020008 | 02/26/2020 |
| HAVEMAN 10TH, KURT | FG-FG15391 | 4 | 33.00 | 4843********9307 | 072720 | 02/26/2020 |
| HERNANDEZ, JULIAN | FG-FG15322 | 4 | 39.00 | 4365********7306 | 726076 | 02/26/2020 |
| JOHNSON, ANDREA | FG-FG15156 | 4 | 44.00 | 4815********9586 | 110901 | 02/26/2020 |
| KERNS, ZACHARY | FG-12226 | 4 | 78.00 | 4266********4865 | 00410D | 02/26/2020 |
| KOSMAN 20TH, ALICIA | FG-10010143 | 4 | 39.00 | 4365********4367 | 726077 | 02/26/2020 |
| KRUEGER, FRANK | FG-FG15155 | 4 | 43.00 | 4117********9920 | 120100 | 02/26/2020 |
| LAAKE, GRACIELA | FG-FG14331 | 4 | 39.00 | 4465********9995 | 026011 | 02/26/2020 |
| LEITCH, CHRIS | FG-10010115 | 4 | 43.00 | 4773********3152 | 070014 | 02/26/2020 |
| LEITNER, DANIEL | FG-FG14831 | 4 | 39.00 | 4737********6122 | 088764 | 02/26/2020 |
| LEW, GREGORY | FG-FG14255 | 4 | 43.00 | 4432********1531 | 012854 | 02/26/2020 |
| LEWIS, AUSTIN | FG-TW08665 | 4 | 78.00 | 4342********2420 | 029422 | 02/26/2020 |
| LISTER, BRIAN | FG-20010166 | 4 | 43.00 | 4347********1483 | 050008 | 02/26/2020 |
| MADDEN, JOE | FG-FG15133 | 4 | 39.00 | 4147********6077 | 00464D | 02/26/2020 |
| MORALES 20TH, SHEILA HOPE | FG-FG16433 | 4 | 26.00 | 4815********2041 | 180309 | 02/26/2020 |
| MORRISON, JEAN | FG-FG17769 | 4 | 19.00 | 4270********1656 | 026235 | 02/26/2020 |
| NAGEL, ETHAN | FG-FG16162 | 4 | 43.00 | 5491********5679 | 052076 | 02/26/2020 |
| NASON, RICK | FG-FG14392 | 4 | 39.00 | 4465********5923 | 026248 | 02/26/2020 |
| NEEDHAM 5TH, MATEO | FG-11413 | 4 | 39.00 | 4888********4387 | 08766A | 02/26/2020 |
| OREY, VANESSA | FG-FG14416 | 4 | 43.00 | 4400********9933 | 04528D | 02/26/2020 |
| PARK, CAROLINE | FG-TW07150 | 4 | 33.00 | 4342********6937 | 015894 | 02/26/2020 |
| PARK, PETER | FG-10010164 | 4 | 39.00 | 5236********8473 | 768528 | 02/26/2020 |
| PEREZ, JESSIE | FG-FG14564 | 4 | 43.00 | 4147********2559 | 00524C | 02/26/2020 |
| POWELL, ALISSA | FG-FG16016 | 4 | 33.00 | 4479********1471 | 026801 | 02/26/2020 |
| PRADHAN, GOPAL | FG-TFSV7961 | 4 | 74.00 | 4342********1853 | 066899 | 02/26/2020 |
| PRISBE 5TH, LAURA | FG-TF17751 | 4 | 39.00 | 4147********3164 | 08450D | 02/26/2020 |
| REY, EMMY | FG-12690 | 4 | 39.00 | 4400********4408 | 09395D | 02/26/2020 |
| SAHAGUN, ENRIQUE | FG-TW08624 | 4 | 33.00 | 5254********1461 | 42035Z | 02/26/2020 |
| SCHERMA, VITO | FG-10010012 | 4 | 39.00 | 6011********2435 | 02682R | 02/26/2020 |
| SCHRAGER, AMARA | FG-FG17707 | 4 | 39.00 | 4365********5502 | 726078 | 02/26/2020 |
| SMITH 25TH, NANCY | FG-13900 | 4 | 39.00 | 4282********0120 | 090008 | 02/26/2020 |
| SMITH, KEVIN SMITTY | FG-FG16323 | 4 | 39.00 | 5403********4882 | 070018 | 02/26/2020 |
| SMYTH, RUSSELL | FG-4958 | 4 | 39.00 | 4815********8401 | 180904 | 02/26/2020 |
| SPECIALE, MEGAN | FG-FG15038 | 4 | 37.00 | 4147********1978 | 026343 | 02/26/2020 |
| THOMAS, AUDREY | FG-10010123 | 4 | 39.00 | 4342********6383 | 067891 | 02/26/2020 |
| VAN HECKE, REGINA | FG-FG15589 | 4 | 45.00 | 5148********7775 | 00603P | 02/26/2020 |
| VESSEY JR. 25TH, ROBERT | FG-11640 | 4 | 78.00 | 4266********1918 | 00598D | 02/26/2020 |
| WAGMAN 25TH, BRANWYN | FG-11246 | 4 | 78.00 | 4147********4530 | 00604A | 02/26/2020 |
| WATKINS 25TH, MICHAEL | FG-11569 | 4 | 39.00 | 4342********4261 | 094450 | 02/26/2020 |
| WEBER, SAMANTHA | FG-TFSV8499 | 4 | 45.00 | 4000********7378 | 615627 | 02/26/2020 |
| WILLIAMS, DOUG | FG-FG15437 | 4 | 141.00 | 4342********2052 | 044715 | 02/26/2020 |
| Count | Card Type | Total |
| 1 | American Express | 19.00 |
| 10 | MasterCard | 396.00 |
| 49 | Visa | 2287.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 2741.00 |