| 06/11/2020 |
| 07:57:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALFARO, DIANA | FG-FG15130 | 2 | 43.00 | 4640********2319 | 00372D | 06/11/2020 |
| AMES, ANDREW | FG-FG17444 | 2 | 39.00 | 4342********8839 | 054676 | 06/11/2020 |
| BROTHERS, DANNY | FG-CF33754 | 2 | 39.00 | 4100********9581 | 91822D | 06/11/2020 |
| BUTERA, CAROLYN | FG-FG15629 | 2 | 39.00 | 4833********3310 | 030008 | 06/11/2020 |
| COLLINS, JUSTIN | FG-TFSV5067 | 2 | 37.00 | 4833********5445 | 030008 | 06/11/2020 |
| DANN, RACHEL | FG-FG15410 | 2 | 39.00 | 4147********2902 | 05025D | 06/11/2020 |
| DEVLIN BUCHINSK, MAURA 10TH | FG-5837 | 2 | 33.00 | 6011********8827 | 01174Q | 06/11/2020 |
| DHILLON, NAMRITA | FG-8878 | 2 | 63.00 | 5424********9669 | 81412P | 06/11/2020 |
| ECKSTROM 10TH, CHRISTINE | FG-4602 | 2 | 68.00 | 5254********4295 | 68692Z | 06/11/2020 |
| EMANUELS, ROGER | FG-10105 | 2 | 19.00 | 5466********6402 | 68845P | 06/11/2020 |
| FREEMAN 10TH, DAN | FG-FG14412 | 2 | 33.00 | 4388********2729 | 00464D | 06/11/2020 |
| GLINKA 10TH, KIM | FG-FG14806 | 2 | 39.00 | 5392********6555 | 70110Z | 06/11/2020 |
| GONSALVES 15TH, MATTHEW | FG-10829 | 2 | 39.00 | 4388********8120 | 00499D | 06/11/2020 |
| GREEN, CATHERINE | FG-FG15384 | 2 | 39.00 | 5424********7414 | 69248P | 06/11/2020 |
| HANNAN, CASSIE | FG-10438 | 2 | 39.00 | 4147********0729 | 701100 | 06/11/2020 |
| JACKSON, ALEX | FG-FG15254 | 2 | 39.00 | 3797*******1006 | 160904 | 06/11/2020 |
| MC DONALD 10TH, ROXAN | FG-FG15788 | 2 | 39.00 | 4815********5781 | 130502 | 06/11/2020 |
| MILLER, BRYAN | FG-FG15749 | 2 | 39.00 | 4815********7655 | 130504 | 06/11/2020 |
| MORAN, PATRICE | FG-FG15158 | 2 | 43.00 | 4342********8795 | 037803 | 06/11/2020 |
| POWARS 10TH, JAMES | FG-8726 | 2 | 39.00 | 4100********1146 | 93393D | 06/11/2020 |
| RANDALL, JULIA | FG-10010182 | 2 | 43.00 | 4400********5905 | 05012D | 06/11/2020 |
| REBAGLIATI 10T, JULIANA | FG-11812 | 2 | 39.00 | 4147********9553 | 00544D | 06/11/2020 |
| ROSEN 10TH, DAVID | FG-10821 | 2 | 39.00 | 4342********1222 | 003505 | 06/11/2020 |
| SELOVER, AMY | FG-5525 | 2 | 39.00 | 5392********7005 | 70110W | 06/11/2020 |
| SEMILOFF 10TH, ARLYNE | FG-10822 | 2 | 33.00 | 5424********1224 | 69930P | 06/11/2020 |
| SEPPALANEN, TIINA | FG-10033 | 2 | 39.00 | 4388********5323 | 00575D | 06/11/2020 |
| SYLVIA, LEE | FG-FG15599 | 2 | 83.00 | 5403********0612 | 070018 | 06/11/2020 |
| TAM ROSAS, STEPHANIE | FG-FG18280 | 2 | 39.00 | 5433********0028 | 01184B | 06/11/2020 |
| VAN AART, JEROEN 10TH | FG-10010019 | 2 | 66.00 | 4365********8798 | 266731 | 06/11/2020 |
| VAN VECHTEN, WILLIAM | FG-13035 | 2 | 10.00 | 4147********0795 | 00599C | 06/11/2020 |
| WEEKS 11TH, BILL | FG-4223 | 2 | 39.00 | 4100********6814 | 94199D | 06/11/2020 |
| WILLEY HANNON, SHEILA | FG-10175 | 2 | 39.00 | 4512********2536 | 472955 | 06/11/2020 |
| Count | Card Type | Total |
| 1 | American Express | 39.00 |
| 9 | MasterCard | 422.00 |
| 21 | Visa | 821.00 |
| 1 | Discover | 33.00 |
| 0 | Other | 0.00 |
| 1315.00 |