| 04/27/2020 |
| 07:23:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLUMBERG, DAN | FG-10010290 | 4 | 43.00 | 4843********1569 | 295778 | 04/27/2020 |
| BUNIN, LISA | FG-7408 | 4 | 39.00 | 4147********6614 | 00283D | 04/27/2020 |
| CATANESE, SOPHIA MICHI | FG-FG16335 | 4 | 39.00 | 4815********8074 | 131503 | 04/27/2020 |
| COCHERET 25TH, MARLIES | FG-11414 | 4 | 39.00 | 4388********2169 | 00257D | 04/27/2020 |
| CONOVER, MARK | FG-FG18193 | 4 | 19.00 | 3779*******1009 | 125614 | 04/27/2020 |
| CRAIG 15TH, BRITTANY | FG-10010117 | 4 | 43.00 | 4365********8481 | 889801 | 04/27/2020 |
| DANIELS, LISSA | FG-FG15598 | 4 | 39.00 | 5218********1942 | 02782B | 04/27/2020 |
| DEAN, CLAIRE | FG-FG14894 | 4 | 78.00 | 4815********5018 | 131509 | 04/27/2020 |
| DEVECCHIS, CHRIS | FG-TFSV7502 | 4 | 37.00 | 5178********7836 | 045680 | 04/27/2020 |
| ECHIVARIA, BERNADETTE | FG-FG15560 | 4 | 43.00 | 4833********2282 | 001008 | 04/27/2020 |
| FURNESS, MAURA | FG-13296 | 4 | 39.00 | 4512********7793 | 295779 | 04/27/2020 |
| GRAY, CHRIS | FG-11093 | 4 | 39.00 | 4147********7077 | 07851C | 04/27/2020 |
| GREENE 20TH, COLEEN | FG-11523 | 4 | 78.00 | 4147********8741 | 00368I | 04/27/2020 |
| GURUNG, KHEM | FG-FG17143 | 4 | 78.00 | 5178********9556 | 00381Z | 04/27/2020 |
| HALEY, BRENT | FG-TW07375 | 4 | 43.00 | 4867********1493 | 021008 | 04/27/2020 |
| HAVEMAN 10TH, KURT | FG-FG15391 | 4 | 33.00 | 4843********9307 | 295780 | 04/27/2020 |
| HERNANDEZ, JULIAN | FG-FG15322 | 4 | 39.00 | 4365********7306 | 889803 | 04/27/2020 |
| HOLANDA, VANESSA | FG-10010036 | 4 | 39.00 | 4365********7565 | 889802 | 04/27/2020 |
| JOHNSON, ANDREA | FG-FG15156 | 4 | 44.00 | 4815********9586 | 181702 | 04/27/2020 |
| KERNS, ZACHARY | FG-12226 | 4 | 78.00 | 4266********4865 | 00405D | 04/27/2020 |
| KOSMAN 20TH, ALICIA | FG-10010143 | 4 | 39.00 | 4365********4367 | 889804 | 04/27/2020 |
| KRUEGER, FRANK | FG-FG15155 | 4 | 43.00 | 4117********9920 | 181906 | 04/27/2020 |
| LAAKE, GRACIELA | FG-FG14331 | 4 | 39.00 | 4465********9995 | 027185 | 04/27/2020 |
| LEITCH, CHRIS | FG-10010115 | 4 | 43.00 | 4773********3152 | 071014 | 04/27/2020 |
| LEITNER, DANIEL | FG-FG14831 | 4 | 39.00 | 4737********6122 | 071458 | 04/27/2020 |
| LEW, GREGORY | FG-FG14255 | 4 | 43.00 | 4432********1531 | 001040 | 04/27/2020 |
| LISTER, BRIAN | FG-20010166 | 4 | 43.00 | 4347********1483 | 041008 | 04/27/2020 |
| MADDEN, JOE | FG-FG15133 | 4 | 39.00 | 4147********6077 | 00448D | 04/27/2020 |
| MORALES 20TH, SHEILA HOPE | FG-FG16433 | 4 | 26.00 | 4815********2041 | 121705 | 04/27/2020 |
| NAGEL, ETHAN | FG-FG16162 | 4 | 43.00 | 5491********5679 | 045748 | 04/27/2020 |
| NASON, RICK | FG-FG14392 | 4 | 39.00 | 4465********5923 | 027556 | 04/27/2020 |
| OREY, VANESSA | FG-FG14416 | 4 | 43.00 | 4400********9933 | 01002C | 04/27/2020 |
| PARK, CAROLINE | FG-TW07150 | 4 | 33.00 | 4342********6937 | 021700 | 04/27/2020 |
| PARK, PETER | FG-10010164 | 4 | 117.00 | 5236********8473 | 653400 | 04/27/2020 |
| PEREZ, JESSIE | FG-FG14564 | 4 | 43.00 | 4147********2559 | 00494C | 04/27/2020 |
| POWELL, ALISSA | FG-FG16016 | 4 | 33.00 | 4479********1471 | 027886 | 04/27/2020 |
| PRADHAN, GOPAL | FG-TFSV7961 | 4 | 74.00 | 4342********1853 | 080475 | 04/27/2020 |
| SAHAGUN, ENRIQUE | FG-TW08624 | 4 | 33.00 | 5254********1461 | 40203Z | 04/27/2020 |
| SCHRAGER, AMARA | FG-FG17707 | 4 | 39.00 | 4365********5502 | 889805 | 04/27/2020 |
| SMYTH, RUSSELL | FG-4958 | 4 | 39.00 | 4815********8401 | 141409 | 04/27/2020 |
| SPECIALE, MEGAN | FG-FG15038 | 4 | 37.00 | 4147********1978 | 027843 | 04/27/2020 |
| THOMAS, AUDREY | FG-10010123 | 4 | 39.00 | 4342********6383 | 018740 | 04/27/2020 |
| VESSEY JR. 25TH, ROBERT | FG-11640 | 4 | 78.00 | 4266********1918 | 00533D | 04/27/2020 |
| WATKINS 25TH, MICHAEL | FG-11569 | 4 | 39.00 | 4342********4261 | 031283 | 04/27/2020 |
| Count | Card Type | Total |
| 1 | American Express | 19.00 |
| 6 | MasterCard | 347.00 |
| 37 | Visa | 1646.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2012.00 |