| 01/12/2023 |
| 09:22:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTERA, CAROLYN | FG-FG15629 | 2 | 39.00 | 4833********3310 | 012507 | 01/12/2023 |
| DANN, RACHEL | FG-FG15410 | 2 | 39.00 | 4147********9943 | 08295D | 01/12/2023 |
| DEVLIN BUCHINSK, MAURA 10TH | FG-5837 | 2 | 33.00 | 6011********8827 | 01201Q | 01/12/2023 |
| DHILLON, NAMRITA | FG-8878 | 2 | 63.00 | 5424********2698 | 53661T | 01/12/2023 |
| ECKSTROM, CHRISTINE | FG-4602 | 2 | 68.00 | 5254********4295 | 14293Z | 01/12/2023 |
| EMANUELS, ROGER | FG-10105 | 2 | 19.00 | 5189********2060 | 14321Z | 01/12/2023 |
| FREEMAN 10TH, DAN | FG-FG14412 | 2 | 33.00 | 4147********5368 | 05661D | 01/12/2023 |
| GONSALVES 15TH, MATTHEW | FG-10829 | 2 | 39.00 | 4388********8120 | 05677D | 01/12/2023 |
| GREEN, CATHERINE | FG-FG18586 | 2 | 39.00 | 5424********7414 | 14960P | 01/12/2023 |
| HANNAN, CASSIE | FG-10438 | 2 | 39.00 | 3798*******1001 | 119962 | 01/12/2023 |
| JACKSON, ALEX | FG-FG15254 | 2 | 39.00 | 5128********3553 | 220782 | 01/12/2023 |
| KINCH 10TH, DAVID | FG-FG18910 | 2 | 39.00 | 3737*******4008 | 124259 | 01/12/2023 |
| KIRKMAN, SOFIA | FG-FG18870 | 2 | 45.00 | 5403********1843 | 062524 | 01/12/2023 |
| MC DONALD 10TH, ROXAN | FG-FG15788 | 2 | 39.00 | 4815********6890 | 142559 | 01/12/2023 |
| MEYBERG 10TH, DAVID | FG-2881 | 2 | 35.00 | 5424********0686 | 15141P | 01/12/2023 |
| MORAN, PATRICE | FG-FG15158 | 2 | 43.00 | 4342********8795 | 083733 | 01/12/2023 |
| POWARS 10TH, JAMES | FG-8726 | 2 | 80.00 | 4100********1146 | 25645D | 01/12/2023 |
| REBAGLIATI 10T, JULIANA | FG-11812 | 2 | 39.00 | 4147********3017 | 05732D | 01/12/2023 |
| ROSEN 10TH, DAVID | FG-10821 | 2 | 39.00 | 4342********1222 | 015701 | 01/12/2023 |
| SELOVER, AMY | FG-5525 | 2 | 39.00 | 5392********7005 | 05742Z | 01/12/2023 |
| SEPPALANEN, TIINA | FG-10033 | 2 | 39.00 | 4147********9628 | 05684D | 01/12/2023 |
| SHATTUCK, JULIE | FG-FG16554 | 2 | 39.00 | 4147********4593 | 05771D | 01/12/2023 |
| SYLVIA, LEE | FG-FG15599 | 2 | 83.00 | 5403********0612 | 062526 | 01/12/2023 |
| TAM ROSAS, STEPHANIE | FG-FG18280 | 2 | 39.00 | 5128********4425 | 227994 | 01/12/2023 |
| VAN AART, JEROEN | FG-10010019 | 2 | 72.00 | 4365********8798 | 677126 | 01/12/2023 |
| WALTZ, LAURA | FG-20010437 | 2 | 39.00 | 4833********1047 | 062507 | 01/12/2023 |
| WEEKS 11TH, BILL | FG-4223 | 2 | 39.00 | 4100********6814 | 26146D | 01/12/2023 |
| Count | Card Type | Total |
| 2 | American Express | 78.00 |
| 10 | MasterCard | 469.00 |
| 14 | Visa | 618.00 |
| 1 | Discover | 33.00 |
| 0 | Other | 0.00 |
| 1198.00 |