| 04/11/2023 |
| 08:44:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTERA, CAROLYN | FG-FG15629 | 2 | 39.00 | 4833********3310 | 093909 | 04/11/2023 |
| DANN, RACHEL | FG-FG15410 | 2 | 80.00 | 4147********9943 | 06427D | 04/11/2023 |
| DEVLIN BUCHINSK, MAURA 10TH | FG-5837 | 2 | 33.00 | 6011********8827 | 01139Q | 04/11/2023 |
| DHILLON, NAMRITA | FG-8878 | 2 | 63.00 | 5424********2698 | 80748T | 04/11/2023 |
| ECKSTROM, CHRISTINE | FG-4602 | 2 | 68.00 | 5254********4295 | 89204Z | 04/11/2023 |
| EMANUELS, ROGER | FG-10105 | 2 | 19.00 | 5189********2060 | 90747Z | 04/11/2023 |
| FREEMAN 10TH, DAN | FG-FG14412 | 2 | 33.00 | 4147********5368 | 00020D | 04/11/2023 |
| GONSALVES 15TH, MATTHEW | FG-10829 | 2 | 39.00 | 4388********8120 | 08790D | 04/11/2023 |
| GONZALEZ, JORGE | FG-FG19386 | 2 | 45.00 | 5409********1429 | 048159 | 04/11/2023 |
| GREEN, CATHERINE | FG-FG18586 | 2 | 39.00 | 5424********7414 | 89982P | 04/11/2023 |
| HANNAN, CASSIE | FG-10438 | 2 | 39.00 | 3798*******1001 | 180021 | 04/11/2023 |
| KINCH 10TH, DAVID | FG-FG18910 | 2 | 39.00 | 3737*******4008 | 163126 | 04/11/2023 |
| KIRKMAN, SOFIA | FG-FG18870 | 2 | 45.00 | 5403********1843 | 084003 | 04/11/2023 |
| MEYBERG 10TH, DAVID | FG-2881 | 2 | 35.00 | 5424********0686 | 92846P | 04/11/2023 |
| MORAN, PATRICE | FG-FG15158 | 2 | 43.00 | 4342********8795 | 070516 | 04/11/2023 |
| POWARS 10TH, JAMES | FG-8726 | 2 | 80.00 | 4100********1146 | 48625D | 04/11/2023 |
| REBAGLIATI 10T, JULIANA | FG-11812 | 2 | 39.00 | 4147********3017 | 00102D | 04/11/2023 |
| ROSEN 10TH, DAVID | FG-10821 | 2 | 39.00 | 4342********1222 | 076760 | 04/11/2023 |
| SELOVER, AMY | FG-5525 | 2 | 39.00 | 5392********7005 | 00086Z | 04/11/2023 |
| SEPPALANEN, TIINA | FG-10033 | 2 | 39.00 | 4147********9628 | 08299D | 04/11/2023 |
| SHATTUCK, JULIE | FG-FG16554 | 2 | 29.00 | 4147********4593 | 00131D | 04/11/2023 |
| SYLVIA, LEE | FG-FG15599 | 2 | 83.00 | 5403********0612 | 084004 | 04/11/2023 |
| TAM ROSAS, STEPHANIE | FG-FG18280 | 2 | 39.00 | 5128********4425 | 321850 | 04/11/2023 |
| VAN AART, JEROEN | FG-10010019 | 2 | 72.00 | 4365********8798 | 305812 | 04/11/2023 |
| WALTZ, LAURA | FG-20010437 | 2 | 39.00 | 4833********1047 | 064009 | 04/11/2023 |
| WEEKS 11TH, BILL | FG-4223 | 2 | 39.00 | 4100********6814 | 50001D | 04/11/2023 |
| Count | Card Type | Total |
| 2 | American Express | 78.00 |
| 10 | MasterCard | 475.00 |
| 13 | Visa | 610.00 |
| 1 | Discover | 33.00 |
| 0 | Other | 0.00 |
| 1196.00 |