| 02/11/2021 |
| 07:23:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMES, ANDREW | FG-FG17444 | 2 | 39.00 | 4342********8839 | 012781 | 02/11/2021 |
| BROTHERS, DANNY | FG-CF33754 | 2 | 39.00 | 4100********9581 | 24226D | 02/11/2021 |
| DANN, RACHEL | FG-FG15410 | 2 | 39.00 | 4147********2902 | 04809D | 02/11/2021 |
| DEVLIN BUCHINSK, MAURA 10TH | FG-5837 | 2 | 33.00 | 6011********8827 | 01142Q | 02/11/2021 |
| DHILLON, NAMRITA | FG-8878 | 2 | 63.00 | 5424********9669 | 11029P | 02/11/2021 |
| ECKSTROM 10TH, CHRISTINE | FG-4602 | 2 | 68.00 | 5254********4295 | 40624Z | 02/11/2021 |
| EMANUELS, ROGER | FG-10105 | 2 | 19.00 | 5189********2060 | 41277Z | 02/11/2021 |
| FREEMAN 10TH, DAN | FG-FG14412 | 2 | 33.00 | 4388********2729 | 05361D | 02/11/2021 |
| GIANNOTTI 10TH, TONY | FG-10010020 | 2 | 33.00 | 4800********0204 | 00843A | 02/11/2021 |
| GLINKA 10TH, KIM | FG-FG14806 | 2 | 39.00 | 5392********6555 | 60115Z | 02/11/2021 |
| GONSALVES 15TH, MATTHEW | FG-10829 | 2 | 39.00 | 4388********8120 | 05356D | 02/11/2021 |
| GREEN, CATHERINE | FG-FG15384 | 2 | 39.00 | 5424********7414 | 41138P | 02/11/2021 |
| HANNAN, CASSIE | FG-10438 | 2 | 39.00 | 4147********0729 | 601155 | 02/11/2021 |
| KINCH 10TH, DAVID | FG-FG15393 | 2 | 39.00 | 3737*******4008 | 165928 | 02/11/2021 |
| MC DONALD 10TH, ROXAN | FG-FG15788 | 2 | 39.00 | 4815********5781 | 135150 | 02/11/2021 |
| MORAN, PATRICE | FG-FG15158 | 2 | 43.00 | 4342********8795 | 003792 | 02/11/2021 |
| PARRA 10TH, YESENIA | FG-TW06996 | 2 | 39.00 | 4833********7889 | 065507 | 02/11/2021 |
| POWARS 10TH, JAMES | FG-8726 | 2 | 39.00 | 4100********1146 | 23934D | 02/11/2021 |
| REBAGLIATI 10T, JULIANA | FG-11812 | 2 | 39.00 | 4147********9553 | 05331D | 02/11/2021 |
| ROSEN 10TH, DAVID | FG-10821 | 2 | 39.00 | 4342********1222 | 020489 | 02/11/2021 |
| SELOVER, AMY | FG-5525 | 2 | 39.00 | 5392********7005 | 60115W | 02/11/2021 |
| SEPPALANEN, TIINA | FG-10033 | 2 | 39.00 | 4388********5323 | 05312D | 02/11/2021 |
| SYLVIA, LEE | FG-FG15599 | 2 | 83.00 | 5403********0612 | 065516 | 02/11/2021 |
| TAM ROSAS, STEPHANIE | FG-FG18280 | 2 | 39.00 | 5128********4425 | 211305 | 02/11/2021 |
| VAN VECHTEN, WILLIAM | FG-13035 | 2 | 10.00 | 4147********0795 | 05478A | 02/11/2021 |
| WARSHAW, LISA | FG-10010119 | 2 | 39.00 | 4400********3788 | 00422C | 02/11/2021 |
| WEEKS 11TH, BILL | FG-4223 | 2 | 39.00 | 4100********6814 | 23573D | 02/11/2021 |
| WILLEY HANNON, SHEILA | FG-10175 | 2 | 39.00 | 4512********2536 | 421488 | 02/11/2021 |
| Count | Card Type | Total |
| 1 | American Express | 39.00 |
| 8 | MasterCard | 389.00 |
| 18 | Visa | 665.00 |
| 1 | Discover | 33.00 |
| 0 | Other | 0.00 |
| 1126.00 |