| 02/15/2024 |
| 05:23:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDULLAH, OBAID | H5-5510 | 2 | 129.00 | 4127********9362 | 005924 | 02/15/2024 |
| ALCARAZ, DAVID | H5-5572 | 2 | 129.00 | 4246********3823 | 08105G | 02/15/2024 |
| BALASUBRAMANYAM, VIVEK | H5-5989 | 2 | 109.00 | 4147********4701 | 07204D | 02/15/2024 |
| BARLOW, RITI | H5-89213 | 2 | 139.00 | 4266********1875 | 08118D | 02/15/2024 |
| CASPERSEN, GINA | H5-5050 | 2 | 99.00 | 4833********8621 | 045605 | 02/15/2024 |
| DAINES, LAURA | H5-5380 | 2 | 129.00 | 4264********8865 | 03345D | 02/15/2024 |
| DEL MUNDO DAINA, VICTORIA | H5-07081972 | 2 | 139.00 | 5466********8388 | 13621P | 02/15/2024 |
| GALLAGHER, DAN | H5-09281971 | 2 | 139.00 | 4833********7651 | 045605 | 02/15/2024 |
| GOUVEIA, CONNIE | H5-6030 | 2 | 149.00 | 4147********9125 | 08184A | 02/15/2024 |
| GRUENDL, STUART | H5-6084 | 2 | 129.00 | 3728*******4008 | 123560 | 02/15/2024 |
| GUPTA, NIKITA | H5-03171988 | 2 | 139.00 | 3411*******1002 | 115925 | 02/15/2024 |
| HASSAY, KYLEE | H5-5611 | 2 | 129.00 | 4037********2657 | 405165 | 02/15/2024 |
| HAUZER, JENNY | H5-85949 | 2 | 75.95 | 4388********7436 | 08218D | 02/15/2024 |
| HILL, JONATHAN | H5-5628 | 2 | 149.00 | 4147********6126 | 08210A | 02/15/2024 |
| KALKUNTE, VIKRAM | H5-03021979 | 2 | 139.00 | 5463********3295 | 015369 | 02/15/2024 |
| KANTESH, RESHMA | H5-9586 | 2 | 129.00 | 4465********7045 | 015163 | 02/15/2024 |
| KHAN, SUNYA | H5-5973 | 2 | 258.00 | 4147********7405 | 08239D | 02/15/2024 |
| KRISHNA, ARUN | H5-09071970 | 2 | 139.00 | 4147********6506 | 08260D | 02/15/2024 |
| KUMAR, NISHWETHA | H5-11241990 | 2 | 278.00 | 4388********0382 | 08249D | 02/15/2024 |
| LACY, CAROLYN | H5-6027 | 2 | 119.00 | 4147********5486 | 08263D | 02/15/2024 |
| LACY, DAN | H5-6024 | 2 | 119.00 | 4147********5486 | 08275D | 02/15/2024 |
| MAGLALANGYPUNG, JOY | H5-5389 | 2 | 129.00 | 5178********0872 | 08288P | 02/15/2024 |
| MCKISSACK, KELLEY | H5-5368 | 2 | 129.00 | 4809********8026 | 006618 | 02/15/2024 |
| MONTAGUE, JENNIFER | H5-5360 | 2 | 129.00 | 4100********6425 | 09960D | 02/15/2024 |
| PANIAN, BRYAN | H5-6108 | 2 | 129.00 | 4246********3823 | 08313G | 02/15/2024 |
| RAGHAVACHA, KAVITHA | H5-01311978 | 2 | 129.00 | 4147********6506 | 08316D | 02/15/2024 |
| RAJABALI, FRENYAL | H5-5489 | 2 | 139.00 | 3712*******4001 | 117575 | 02/15/2024 |
| RAJU, JAI | H5-5862 | 2 | 119.00 | 5262********4497 | 83578Z | 02/15/2024 |
| ROUSSEU, LAURIE | H5-1778 | 2 | 149.99 | 3739*******1000 | 125695 | 02/15/2024 |
| SAVIN, HOWARD | H5-05131964 | 2 | 139.00 | 4388********7712 | 08369D | 02/15/2024 |
| SEHGAL, VIDISHA | H5-5440 | 2 | 129.00 | 6011********2853 | 01531P | 02/15/2024 |
| SHARMA, RUCHI | H5-04211972 | 2 | 139.00 | 4147********8838 | 06459D | 02/15/2024 |
| SIDHU, SARGHI | H5-5334 | 2 | 5.00 | 5528********8250 | 08417J | 02/15/2024 |
| SIMPSON, RICH | H5-5993 | 2 | 99.00 | 4060********1335 | 08402D | 02/15/2024 |
| THEIL, TODD | H5-07161984 | 2 | 149.00 | 4147********3569 | 08413D | 02/15/2024 |
| WHITNEY, GARRETT | H5-5561 | 2 | 159.00 | 4147********3838 | 08426D | 02/15/2024 |
| YEGIYAN, ELINA | H5-5564 | 2 | 129.00 | 4147********5014 | 015054 | 02/15/2024 |
| YOUNG, GASTON | H5-5531 | 2 | 49.00 | 4147********8251 | 08447D | 02/15/2024 |
| Count | Card Type | Total |
| 4 | American Express | 556.99 |
| 5 | MasterCard | 531.00 |
| 28 | Visa | 3796.95 |
| 1 | Discover | 129.00 |
| 0 | Other | 0.00 |
| 5013.94 |