| 01/12/2021 |
| 09:58:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMES, ANDREW | FG-FG17444 | 2 | 39.00 | 4342********8839 | 006504 | 01/12/2021 |
| BROTHERS, DANNY | FG-CF33754 | 2 | 39.00 | 4100********9581 | 93783D | 01/12/2021 |
| DANN, RACHEL | FG-FG15410 | 2 | 39.00 | 4147********2902 | 06994D | 01/12/2021 |
| DEVLIN BUCHINSK, MAURA 10TH | FG-5837 | 2 | 33.00 | 6011********8827 | 01286Q | 01/12/2021 |
| DHILLON, NAMRITA | FG-8878 | 2 | 63.00 | 5424********9669 | 05144P | 01/12/2021 |
| ECKSTROM 10TH, CHRISTINE | FG-4602 | 2 | 68.00 | 5254********4295 | 39883Z | 01/12/2021 |
| EMANUELS, ROGER | FG-10105 | 2 | 19.00 | 5189********2060 | 40008Z | 01/12/2021 |
| FREEMAN 10TH, DAN | FG-FG14412 | 2 | 33.00 | 4388********2729 | 00243D | 01/12/2021 |
| GIANNOTTI 10TH, TONY | FG-10010020 | 2 | 33.00 | 4800********0204 | 06380A | 01/12/2021 |
| GLINKA 10TH, KIM | FG-FG14806 | 2 | 39.00 | 5392********6555 | 90210Z | 01/12/2021 |
| GONSALVES 15TH, MATTHEW | FG-10829 | 2 | 39.00 | 4388********8120 | 00260D | 01/12/2021 |
| GREEN, CATHERINE | FG-FG15384 | 2 | 39.00 | 5424********7414 | 40620P | 01/12/2021 |
| HANNAN, CASSIE | FG-10438 | 2 | 39.00 | 4147********0729 | 902105 | 01/12/2021 |
| KINCH 10TH, DAVID | FG-FG15393 | 2 | 39.00 | 3737*******4008 | 123686 | 01/12/2021 |
| MC DONALD 10TH, ROXAN | FG-FG15788 | 2 | 39.00 | 4815********5781 | 165606 | 01/12/2021 |
| MORAN, PATRICE | FG-FG15158 | 2 | 43.00 | 4342********8795 | 090709 | 01/12/2021 |
| PARRA 10TH, YESENIA | FG-TW06996 | 2 | 39.00 | 4833********7889 | 005010 | 01/12/2021 |
| POWARS 10TH, JAMES | FG-8726 | 2 | 39.00 | 4100********1146 | 96438D | 01/12/2021 |
| REBAGLIATI 10T, JULIANA | FG-11812 | 2 | 39.00 | 4147********9553 | 00328D | 01/12/2021 |
| ROSEN 10TH, DAVID | FG-10821 | 2 | 39.00 | 4342********1222 | 076195 | 01/12/2021 |
| SELOVER, AMY | FG-5525 | 2 | 39.00 | 5392********7005 | 90210W | 01/12/2021 |
| SEPPALANEN, TIINA | FG-10033 | 2 | 39.00 | 4388********5323 | 00331D | 01/12/2021 |
| SYLVIA, LEE | FG-FG15599 | 2 | 83.00 | 5403********0612 | 095011 | 01/12/2021 |
| TAM ROSAS, STEPHANIE | FG-FG18280 | 2 | 39.00 | 5433********0028 | 01244B | 01/12/2021 |
| VAN AART, JEROEN 10TH | FG-10010019 | 2 | 33.00 | 4365********8798 | 946943 | 01/12/2021 |
| VAN VECHTEN, WILLIAM | FG-13035 | 2 | 10.00 | 4147********0795 | 00349A | 01/12/2021 |
| WARSHAW, LISA | FG-10010119 | 2 | 39.00 | 4400********3788 | 03769C | 01/12/2021 |
| WEEKS 11TH, BILL | FG-4223 | 2 | 39.00 | 4100********6814 | 98106D | 01/12/2021 |
| WILLEY HANNON, SHEILA | FG-10175 | 2 | 39.00 | 4512********2536 | 310137 | 01/12/2021 |
| Count | Card Type | Total |
| 1 | American Express | 39.00 |
| 8 | MasterCard | 389.00 |
| 19 | Visa | 698.00 |
| 1 | Discover | 33.00 |
| 0 | Other | 0.00 |
| 1159.00 |