| 04/15/2024 |
| 06:24:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDULLAH, OBAID | H5-5510 | 2 | 129.00 | 4127********9362 | 005252 | 04/15/2024 |
| BALASUBRAMANYAM, VIVEK | H5-5989 | 2 | 109.00 | 4147********4701 | 03862D | 04/15/2024 |
| BALLARD, ALI | H5-06011972 | 2 | 159.00 | 3792*******3000 | 193493 | 04/15/2024 |
| BARLOW, RITI | H5-89213 | 2 | 139.00 | 4266********1875 | 08935D | 04/15/2024 |
| CASPERSEN, GINA | H5-5050 | 2 | 99.00 | 4833********8621 | 025606 | 04/15/2024 |
| DAINES, LAURA | H5-5380 | 2 | 129.00 | 4264********8865 | 06436D | 04/15/2024 |
| DEL MUNDO DAINA, VICTORIA | H5-07081972 | 2 | 139.00 | 5466********8388 | 00672P | 04/15/2024 |
| GALLAGHER, DAN | H5-09281971 | 2 | 139.00 | 4833********7651 | 025606 | 04/15/2024 |
| GOUVEIA, CONNIE | H5-6030 | 2 | 149.00 | 4147********9125 | 09003A | 04/15/2024 |
| GRUENDL, STUART | H5-6084 | 2 | 129.00 | 3728*******4008 | 184502 | 04/15/2024 |
| GUPTA, NIKITA | H5-03171988 | 2 | 139.00 | 3411*******1002 | 115503 | 04/15/2024 |
| HASSAY, KYLEE | H5-5611 | 2 | 129.00 | 4037********2657 | 505165 | 04/15/2024 |
| HAUZER, JENNY | H5-85949 | 2 | 75.95 | 4388********7436 | 09034D | 04/15/2024 |
| HEINIG, JESSICA | H5-08011994 | 2 | 149.00 | 4815********2404 | 175464 | 04/15/2024 |
| KALKUNTE, VIKRAM | H5-03021979 | 2 | 139.00 | 5463********3295 | 015501 | 04/15/2024 |
| KANTESH, RESHMA | H5-9586 | 2 | 129.00 | 4465********7045 | 015115 | 04/15/2024 |
| KHAN, SUNYA | H5-5973 | 2 | 258.00 | 4147********7405 | 09088A | 04/15/2024 |
| KRISHNA, ARUN | H5-09071970 | 2 | 139.00 | 4147********6506 | 09082D | 04/15/2024 |
| KUMAR, NISHWETHA | H5-11241990 | 2 | 278.00 | 4388********0382 | 09104D | 04/15/2024 |
| LACY, CAROLYN | H5-6027 | 2 | 119.00 | 4147********5486 | 09095D | 04/15/2024 |
| LACY, DAN | H5-6024 | 2 | 119.00 | 4147********5486 | 09120D | 04/15/2024 |
| MAGLALANGYPUNG, JOY | H5-5389 | 2 | 129.00 | 5178********0872 | 09118P | 04/15/2024 |
| MALEY, BHARGAVI | H5-01061989 | 2 | 154.00 | 4400********6739 | 07430C | 04/15/2024 |
| MANE, DEEPALI | H5-05271986 | 2 | 159.00 | 3713*******1006 | 160720 | 04/15/2024 |
| MONTAGUE, JENNIFER | H5-5360 | 2 | 129.00 | 4100********6425 | 08757D | 04/15/2024 |
| NIHALANI, PARAG | H5-01201979 | 2 | 139.00 | 4147********0467 | 09159D | 04/15/2024 |
| RAGHAVACHA, KAVITHA | H5-01311978 | 2 | 129.00 | 4147********6506 | 09175D | 04/15/2024 |
| RAJABALI, FRENYAL | H5-5489 | 2 | 139.00 | 3712*******4001 | 190910 | 04/15/2024 |
| RAJU, JAI | H5-5862 | 2 | 119.00 | 5262********4497 | 53144Z | 04/15/2024 |
| ROUSSEU, LAURIE | H5-1778 | 2 | 149.99 | 3739*******1000 | 120139 | 04/15/2024 |
| SAVIN, HOWARD | H5-05131964 | 2 | 139.00 | 4388********7712 | 09208D | 04/15/2024 |
| SHARMA, RUCHI | H5-04211972 | 2 | 139.00 | 4147********8838 | 07032D | 04/15/2024 |
| SIMPSON, RICH | H5-5993 | 2 | 99.00 | 4060********1335 | 09237D | 04/15/2024 |
| THEIL, TODD | H5-07161984 | 2 | 149.00 | 4147********3569 | 09248D | 04/15/2024 |
| WHITNEY, GARRETT | H5-5561 | 2 | 159.00 | 4147********3838 | 09264D | 04/15/2024 |
| YEGIYAN, ELINA | H5-5564 | 2 | 129.00 | 4147********5014 | 015152 | 04/15/2024 |
| YOUNG, GASTON | H5-5531 | 2 | 49.00 | 4147********8251 | 09286D | 04/15/2024 |
| Count | Card Type | Total |
| 6 | American Express | 874.99 |
| 4 | MasterCard | 526.00 |
| 27 | Visa | 3702.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5103.94 |