| 11/15/2024 |
| 06:06:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDULLAH, OBAID | H5-5510 | 2 | 139.00 | 4127********9362 | 005672 | 11/15/2024 |
| AVERILL, LAURIE | H5-08251969 | 2 | 139.00 | 4815********4522 | 154819 | 11/15/2024 |
| BALASUBRAMANYAM, VIVEK | H5-5989 | 2 | 119.00 | 4147********4701 | 04476D | 11/15/2024 |
| BARLOW, RITI | H5-89213 | 2 | 139.00 | 4266********1875 | 04415D | 11/15/2024 |
| CARDINALE, ALYSSA | H5-06251998 | 2 | 159.00 | 4100********6703 | 98738C | 11/15/2024 |
| CASPERSEN, GINA | H5-5050 | 2 | 109.00 | 4833********8621 | 074106 | 11/15/2024 |
| DAINES, LAURA | H5-5380 | 2 | 149.00 | 4264********8865 | 01125D | 11/15/2024 |
| DEL MUNDO DAINA, VICTORIA | H5-07081972 | 2 | 139.00 | 5466********8388 | 65357P | 11/15/2024 |
| GALLAGHER, DAN | H5-09281971 | 2 | 139.00 | 4833********7651 | 094106 | 11/15/2024 |
| GUPTA, NIKITA | H5-03171988 | 2 | 139.00 | 3411*******1002 | 139988 | 11/15/2024 |
| HAUZER, JENNY | H5-85949 | 2 | 159.00 | 4388********7436 | 04514D | 11/15/2024 |
| HEINIG, JESSICA | H5-08011994 | 2 | 149.00 | 4815********8837 | 134411 | 11/15/2024 |
| HIREMATH, SUHASINI | H5-03111988 | 2 | 159.00 | 4347********8888 | 014106 | 11/15/2024 |
| HUMPHREY, JULIA | H5-6089 | 2 | 149.00 | 4388********4135 | 04533D | 11/15/2024 |
| JOSHI, SHAIVANI | H5-01281992 | 2 | 139.00 | 4147********1315 | 04546D | 11/15/2024 |
| KALKUNTE, VIKRAM | H5-03021979 | 2 | 139.00 | 5463********3295 | 015223 | 11/15/2024 |
| KANTESH, RESHMA | H5-9586 | 2 | 139.00 | 4465********7045 | 015771 | 11/15/2024 |
| KRISHNA, ARUN | H5-09071970 | 2 | 110.00 | 4147********6506 | 04556D | 11/15/2024 |
| LACY, CAROLYN | H5-6027 | 2 | 129.00 | 4147********5486 | 04567C | 11/15/2024 |
| LACY, DAN | H5-6024 | 2 | 129.00 | 4147********5486 | 04577C | 11/15/2024 |
| MAGLALANGYPUNG, JOY | H5-5389 | 2 | 139.00 | 5178********0872 | 04575P | 11/15/2024 |
| MANE, DEEPALI | H5-05271986 | 2 | 159.00 | 3713*******1006 | 177490 | 11/15/2024 |
| MARION, MARIA | H5-10121973 | 2 | 139.00 | 4154********8568 | 916713 | 11/15/2024 |
| MCKISSACK, KELLY | H5-5368 | 2 | 139.00 | 4809********8384 | 091485 | 11/15/2024 |
| MONTAGUE, JENNIFER | H5-5360 | 2 | 139.00 | 4100********6425 | 00420D | 11/15/2024 |
| NIELSEN, KERI | H5-2472 | 2 | 159.00 | 4147********8416 | 04617I | 11/15/2024 |
| RAGHAVACHA, KAVITHA | H5-01311978 | 2 | 139.00 | 4147********6506 | 04620D | 11/15/2024 |
| RAJABALI, FRENYAL | H5-5489 | 2 | 139.00 | 3712*******4001 | 144015 | 11/15/2024 |
| RAJU, JAI | H5-5862 | 2 | 119.00 | 5262********4497 | 52755Z | 11/15/2024 |
| ROUSSEU, LAURIE | H5-1778 | 2 | 149.99 | 3739*******1000 | 165943 | 11/15/2024 |
| SAVIN, HOWARD | H5-05131964 | 2 | 149.00 | 4388********7712 | 04665D | 11/15/2024 |
| SCHILLACI, SUZANNE | H5-24052405 | 2 | 159.00 | 4815********4500 | 124016 | 11/15/2024 |
| SHARMA, RUCHI | H5-04211972 | 2 | 149.00 | 4147********8838 | 07565D | 11/15/2024 |
| SIMPSON, RICH | H5-5993 | 2 | 109.00 | 4060********1335 | 04691D | 11/15/2024 |
| THIEL, TODD | H5-07161984 | 2 | 149.00 | 4147********3569 | 04687D | 11/15/2024 |
| Count | Card Type | Total |
| 4 | American Express | 586.99 |
| 4 | MasterCard | 536.00 |
| 27 | Visa | 3784.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4906.99 |