| 09/13/2021 |
| 06:36:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROTHERS, DANNY | FG-CF33754 | 2 | 39.00 | 4100********9581 | 71098D | 09/13/2021 |
| BUTERA, CAROLYN | FG-FG15629 | 2 | 39.00 | 4833********3310 | 073007 | 09/13/2021 |
| COLLINS, JUSTIN | FG-TFSV5067 | 2 | 37.00 | 4833********5445 | 073007 | 09/13/2021 |
| DANN, RACHEL | FG-FG15410 | 2 | 39.00 | 4147********2902 | 09502D | 09/13/2021 |
| DEVLIN BUCHINSK, MAURA 10TH | FG-5837 | 2 | 33.00 | 6011********8827 | 01317Q | 09/13/2021 |
| DHILLON, NAMRITA | FG-8878 | 2 | 63.00 | 5424********2698 | 60464P | 09/13/2021 |
| ECKSTROM 10TH, CHRISTINE | FG-4602 | 2 | 68.00 | 5254********4295 | 60844Z | 09/13/2021 |
| EMANUELS, ROGER | FG-10105 | 2 | 19.00 | 5189********2060 | 60900Z | 09/13/2021 |
| FREEMAN 10TH, DAN | FG-FG14412 | 2 | 33.00 | 4388********2729 | 01478D | 09/13/2021 |
| GONSALVES 15TH, MATTHEW | FG-10829 | 2 | 39.00 | 4388********8120 | 01481D | 09/13/2021 |
| GREEN, CATHERINE | FG-FG15384 | 2 | 39.00 | 5424********7414 | 61192P | 09/13/2021 |
| HANNAN, CASSIE | FG-10438 | 2 | 39.00 | 3798*******1001 | 146446 | 09/13/2021 |
| JACKSON, ALEX | FG-FG15254 | 2 | 39.00 | 3797*******1006 | 124210 | 09/13/2021 |
| KINCH 10TH, DAVID | FG-FG18467 | 2 | 39.00 | 3737*******4008 | 163221 | 09/13/2021 |
| MC DONALD 10TH, ROXAN | FG-FG15788 | 2 | 39.00 | 4815********5781 | 183105 | 09/13/2021 |
| MEYBERG 10TH, DAVID | FG-2881 | 2 | 35.00 | 5424********0686 | 61831Y | 09/13/2021 |
| MORAN, PATRICE | FG-FG15158 | 2 | 43.00 | 4342********8795 | 072150 | 09/13/2021 |
| POWARS 10TH, JAMES | FG-8726 | 2 | 39.00 | 4100********1146 | 72140D | 09/13/2021 |
| REBAGLIATI 10T, JULIANA | FG-11812 | 2 | 39.00 | 4147********3017 | 01547D | 09/13/2021 |
| ROSEN 10TH, DAVID | FG-10821 | 2 | 39.00 | 4342********1222 | 047184 | 09/13/2021 |
| SELOVER, AMY | FG-5525 | 2 | 39.00 | 5392********7005 | 60310W | 09/13/2021 |
| SEPPALANEN, TIINA | FG-10033 | 2 | 39.00 | 4147********9628 | 05922D | 09/13/2021 |
| SHATTUCK, JULIE | FG-FG16554 | 2 | 39.00 | 4147********4593 | 01556D | 09/13/2021 |
| SYLVIA, LEE | FG-FG15599 | 2 | 83.00 | 5403********0612 | 063052 | 09/13/2021 |
| TAM ROSAS, STEPHANIE | FG-FG18280 | 2 | 39.00 | 5128********4425 | 116199 | 09/13/2021 |
| VAN AART, JEROEN | FG-10010019 | 2 | 72.00 | 4365********8798 | 115144 | 09/13/2021 |
| WALTZ, LAURA | FG-20010437 | 2 | 39.00 | 4833********1047 | 033007 | 09/13/2021 |
| WEEKS 11TH, BILL | FG-4223 | 2 | 39.00 | 4100********6814 | 72682D | 09/13/2021 |
| WILLEY HANNON, SHEILA | FG-10175 | 2 | 39.00 | 4365********3082 | 115146 | 09/13/2021 |
| Count | Card Type | Total |
| 3 | American Express | 117.00 |
| 8 | MasterCard | 385.00 |
| 17 | Visa | 692.00 |
| 1 | Discover | 33.00 |
| 0 | Other | 0.00 |
| 1227.00 |