| 08/15/2024 |
| 06:34:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDULLAH, OBAID | H5-5510 | 2 | 129.00 | 4127********9362 | 005955 | 08/15/2024 |
| AVERILL, LAURIE | H5-08251969 | 2 | 139.00 | 4815********4522 | 120460 | 08/15/2024 |
| BALASUBRAMANYAM, VIVEK | H5-5989 | 2 | 109.00 | 4147********4701 | 03239D | 08/15/2024 |
| BARLOW, RITI | H5-89213 | 2 | 139.00 | 4266********1875 | 09191D | 08/15/2024 |
| CASPERSEN, GINA | H5-5050 | 2 | 99.00 | 4833********8621 | 000607 | 08/15/2024 |
| DAINES, LAURA | H5-5380 | 2 | 129.00 | 4264********8865 | 08734D | 08/15/2024 |
| DEL MUNDO DAINA, VICTORIA | H5-07081972 | 2 | 139.00 | 5466********8388 | 28742P | 08/15/2024 |
| GALLAGHER, DAN | H5-09281971 | 2 | 139.00 | 4833********7651 | 000607 | 08/15/2024 |
| GUPTA, NIKITA | H5-03171988 | 2 | 139.00 | 3411*******1002 | 176039 | 08/15/2024 |
| HAUZER, JENNY | H5-85949 | 2 | 75.95 | 4388********7436 | 09289D | 08/15/2024 |
| HEINIG, JESSICA | H5-08011994 | 2 | 149.00 | 4815********2404 | 150162 | 08/15/2024 |
| JOSHI, SHAIVANI | H5-01281992 | 2 | 139.00 | 4147********1315 | 09287D | 08/15/2024 |
| KALKUNTE, VIKRAM | H5-03021979 | 2 | 139.00 | 5463********3295 | 015347 | 08/15/2024 |
| KANTESH, RESHMA | H5-9586 | 2 | 129.00 | 4465********7045 | 015926 | 08/15/2024 |
| KRISHNA, ARUN | H5-09071970 | 2 | 139.00 | 4147********6506 | 09324D | 08/15/2024 |
| KUMAR, NISHWETHA | H5-11241990 | 2 | 278.00 | 4388********0382 | 09335D | 08/15/2024 |
| LACY, CAROLYN | H5-6027 | 2 | 119.00 | 4147********5486 | 09350D | 08/15/2024 |
| LACY, DAN | H5-6024 | 2 | 119.00 | 4147********5486 | 09359D | 08/15/2024 |
| MAGLALANGYPUNG, JOY | H5-5389 | 2 | 129.00 | 5178********0872 | 09371P | 08/15/2024 |
| MANE, DEEPALI | H5-05271986 | 2 | 159.00 | 3713*******1006 | 160802 | 08/15/2024 |
| MCKISSACK, KELLY | H5-5368 | 2 | 129.00 | 4809********8384 | 006604 | 08/15/2024 |
| MONTAGUE, JENNIFER | H5-5360 | 2 | 129.00 | 4100********6425 | 31709D | 08/15/2024 |
| RAGHAVACHA, KAVITHA | H5-01311978 | 2 | 129.00 | 4147********6506 | 09405D | 08/15/2024 |
| RAJU, JAI | H5-5862 | 2 | 119.00 | 5262********4497 | 43649Z | 08/15/2024 |
| ROUSSEU, LAURIE | H5-1778 | 2 | 149.99 | 3739*******1000 | 180200 | 08/15/2024 |
| SAVIN, HOWARD | H5-05131964 | 2 | 139.00 | 4388********7712 | 09441D | 08/15/2024 |
| SHARMA, RUCHI | H5-04211972 | 2 | 139.00 | 4147********8838 | 08951D | 08/15/2024 |
| SIMPSON, RICH | H5-5993 | 2 | 99.00 | 4060********1335 | 09464D | 08/15/2024 |
| THEIL, TODD | H5-07161984 | 2 | 149.00 | 4147********3569 | 09463D | 08/15/2024 |
| YEGIYAN, ELINA | H5-5564 | 2 | 129.00 | 4147********5014 | 015913 | 08/15/2024 |
| Count | Card Type | Total |
| 3 | American Express | 447.99 |
| 4 | MasterCard | 526.00 |
| 23 | Visa | 3072.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4046.94 |