| 05/11/2023 |
| 07:25:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTERA, CAROLYN | FG-FG15629 | 2 | 39.00 | 4833********3310 | 012008 | 05/11/2023 |
| DANN, RACHEL | FG-FG15410 | 2 | 80.00 | 4147********9943 | 09048D | 05/11/2023 |
| DEVLIN BUCHINSK, MAURA 10TH | FG-5837 | 2 | 33.00 | 6011********8827 | 01123Q | 05/11/2023 |
| DHILLON, NAMRITA | FG-8878 | 2 | 63.00 | 5424********2698 | 32398T | 05/11/2023 |
| ECKSTROM, CHRISTINE | FG-4602 | 2 | 68.00 | 5254********4295 | 37419Z | 05/11/2023 |
| EMANUELS, ROGER | FG-10105 | 2 | 19.00 | 5189********2060 | 35431Z | 05/11/2023 |
| FREEMAN 10TH, DAN | FG-FG14412 | 2 | 33.00 | 4147********5368 | 00305D | 05/11/2023 |
| GONSALVES 15TH, MATTHEW | FG-10829 | 2 | 39.00 | 4388********8120 | 00302D | 05/11/2023 |
| GONZALEZ, JORGE | FG-FG19386 | 2 | 45.00 | 5409********1429 | 090632 | 05/11/2023 |
| GREEN, CATHERINE | FG-FG18586 | 2 | 39.00 | 5424********7414 | 37891P | 05/11/2023 |
| HANNAN, CASSIE | FG-10438 | 2 | 39.00 | 3798*******1000 | 160820 | 05/11/2023 |
| JACKSON, ALEX | FG-FG15254 | 2 | 39.00 | 5128********0156 | 208304 | 05/11/2023 |
| KINCH 10TH, DAVID | FG-FG18910 | 2 | 39.00 | 3737*******4008 | 107630 | 05/11/2023 |
| KIRKMAN, SOFIA | FG-FG18870 | 2 | 45.00 | 5403********1843 | 072012 | 05/11/2023 |
| MEYBERG 10TH, DAVID | FG-2881 | 2 | 35.00 | 5424********0686 | 36362P | 05/11/2023 |
| MORAN, PATRICE | FG-FG15158 | 2 | 43.00 | 4342********8795 | 010648 | 05/11/2023 |
| POWARS 10TH, JAMES | FG-8726 | 2 | 80.00 | 4100********1146 | 25007D | 05/11/2023 |
| REBAGLIATI 10T, JULIANA | FG-11812 | 2 | 39.00 | 4147********3017 | 00331D | 05/11/2023 |
| ROSEN 10TH, DAVID | FG-10821 | 2 | 39.00 | 4342********1222 | 074854 | 05/11/2023 |
| SELOVER, AMY | FG-5525 | 2 | 39.00 | 5392********7005 | 00381Z | 05/11/2023 |
| SEPPALANEN, TIINA | FG-10033 | 2 | 39.00 | 4147********9628 | 08770D | 05/11/2023 |
| SHATTUCK, JULIE | FG-FG16554 | 2 | 29.00 | 4147********4593 | 00426D | 05/11/2023 |
| TAM ROSAS, STEPHANIE | FG-FG18280 | 2 | 39.00 | 5128********4425 | 218007 | 05/11/2023 |
| VAN AART, JEROEN | FG-10010019 | 2 | 72.00 | 4365********8798 | 692726 | 05/11/2023 |
| WALTZ, LAURA | FG-20010437 | 2 | 39.00 | 4833********1047 | 042008 | 05/11/2023 |
| WEEKS 11TH, BILL | FG-4223 | 2 | 39.00 | 4100********6814 | 26147D | 05/11/2023 |
| Count | Card Type | Total |
| 2 | American Express | 78.00 |
| 10 | MasterCard | 431.00 |
| 13 | Visa | 610.00 |
| 1 | Discover | 33.00 |
| 0 | Other | 0.00 |
| 1152.00 |