| 12/13/2021 |
| 14:25:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROTHERS, DANNY | FG-CF33754 | 2 | 39.00 | 4100********9581 | 74780D | 12/13/2021 |
| BUTERA, CAROLYN | FG-FG15629 | 2 | 39.00 | 4833********3310 | 051515 | 12/13/2021 |
| DANN, RACHEL | FG-FG15410 | 2 | 39.00 | 4147********9943 | 05241D | 12/13/2021 |
| DEVLIN BUCHINSK, MAURA 10TH | FG-5837 | 2 | 33.00 | 6011********8827 | 01387Q | 12/13/2021 |
| DHILLON, NAMRITA | FG-8878 | 2 | 63.00 | 5424********2698 | 06746T | 12/13/2021 |
| ECKSTROM 10TH, CHRISTINE | FG-4602 | 2 | 68.00 | 5254********4295 | 37041Z | 12/13/2021 |
| EMANUELS, ROGER | FG-10105 | 2 | 19.00 | 5189********2060 | 46646Z | 12/13/2021 |
| FREEMAN 10TH, DAN | FG-FG14412 | 2 | 33.00 | 4147********5368 | 05486D | 12/13/2021 |
| GONSALVES 15TH, MATTHEW | FG-10829 | 2 | 39.00 | 4388********8120 | 05499D | 12/13/2021 |
| GREEN, CATHERINE | FG-FG18586 | 2 | 39.00 | 5424********7414 | 39515P | 12/13/2021 |
| HANNAN, CASSIE | FG-10438 | 2 | 39.00 | 3798*******1001 | 184199 | 12/13/2021 |
| JACKSON, ALEX | FG-FG15254 | 2 | 39.00 | 4147********0232 | 02885D | 12/13/2021 |
| KINCH 10TH, DAVID | FG-FG18467 | 2 | 39.00 | 3737*******4008 | 181579 | 12/13/2021 |
| MC DONALD 10TH, ROXAN | FG-FG15788 | 2 | 39.00 | 4815********5781 | 191252 | 12/13/2021 |
| MORAN, PATRICE | FG-FG15158 | 2 | 43.00 | 4342********8795 | 052975 | 12/13/2021 |
| POWARS 10TH, JAMES | FG-8726 | 2 | 39.00 | 4100********1146 | 76698D | 12/13/2021 |
| REBAGLIATI 10T, JULIANA | FG-11812 | 2 | 39.00 | 4147********3017 | 05574D | 12/13/2021 |
| ROSEN 10TH, DAVID | FG-10821 | 2 | 39.00 | 4342********1222 | 011042 | 12/13/2021 |
| SELOVER, AMY | FG-5525 | 2 | 39.00 | 5392********7005 | 41315W | 12/13/2021 |
| SEPPALANEN, TIINA | FG-10033 | 2 | 39.00 | 4147********9628 | 06515D | 12/13/2021 |
| SHATTUCK, JULIE | FG-FG16554 | 2 | 39.00 | 4147********4593 | 05645D | 12/13/2021 |
| SYLVIA, LEE | FG-FG15599 | 2 | 83.00 | 5403********0612 | 141519 | 12/13/2021 |
| TAM ROSAS, STEPHANIE | FG-FG18280 | 2 | 39.00 | 5128********4425 | 012393 | 12/13/2021 |
| VAN AART, JEROEN | FG-10010019 | 2 | 72.00 | 4365********8798 | 590660 | 12/13/2021 |
| WALTZ, LAURA | FG-20010437 | 2 | 39.00 | 4833********1047 | 001515 | 12/13/2021 |
| WEEKS 11TH, BILL | FG-4223 | 2 | 39.00 | 4100********6814 | 81340D | 12/13/2021 |
| Count | Card Type | Total |
| 2 | American Express | 78.00 |
| 7 | MasterCard | 350.00 |
| 16 | Visa | 655.00 |
| 1 | Discover | 33.00 |
| 0 | Other | 0.00 |
| 1116.00 |