| 12/15/2024 |
| 09:28:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDULLAH, OBAID | H5-5510 | 2 | 139.00 | 4127********9362 | 005263 | 12/15/2024 |
| AVERILL, LAURIE | H5-08251969 | 2 | 139.00 | 4815********4522 | 162833 | 12/15/2024 |
| BALASUBRAMANYAM, VIVEK | H5-5989 | 2 | 119.00 | 4147********4701 | 02327D | 12/15/2024 |
| BARLOW, RITI | H5-89213 | 2 | 139.00 | 4266********1875 | 09281D | 12/15/2024 |
| CARDINALE, ALYSSA | H5-06251998 | 2 | 159.00 | 4100********6703 | 00769C | 12/15/2024 |
| CASPERSEN, GINA | H5-5050 | 2 | 109.00 | 4833********8621 | 092309 | 12/15/2024 |
| DAINES, LAURA | H5-5380 | 2 | 149.00 | 4264********8865 | 07902D | 12/15/2024 |
| DEL MUNDO DAINA, VICTORIA | H5-07081972 | 2 | 139.00 | 5466********8388 | 58983P | 12/15/2024 |
| ENRIGHT, KELLY | H5-2372 | 2 | 79.00 | 4266********7028 | 09304D | 12/15/2024 |
| GALLAGHER, DAN | H5-09281971 | 2 | 139.00 | 4833********7651 | 012309 | 12/15/2024 |
| GUPTA, NIKITA | H5-03171988 | 2 | 139.00 | 3411*******1002 | 194950 | 12/15/2024 |
| HEINIG, JESSICA | H5-08011994 | 2 | 149.00 | 4815********8837 | 192730 | 12/15/2024 |
| HIREMATH, SUHASINI | H5-03111988 | 2 | 159.00 | 4347********8888 | 022309 | 12/15/2024 |
| HUMPHREY, JULIA | H5-6089 | 2 | 149.00 | 4388********4135 | 09381D | 12/15/2024 |
| JOSHI, SHAIVANI | H5-01281992 | 2 | 139.00 | 4147********1315 | 09405D | 12/15/2024 |
| KALKUNTE, VIKRAM | H5-03021979 | 2 | 139.00 | 5463********3295 | 015256 | 12/15/2024 |
| KANTESH, RESHMA | H5-9586 | 2 | 139.00 | 4465********7045 | 015483 | 12/15/2024 |
| KRISHNA, ARUN | H5-09071970 | 2 | 110.00 | 4147********6506 | 09424D | 12/15/2024 |
| KUMAR, NISHWETHA | H5-11241990 | 2 | 288.00 | 4388********0382 | 09430D | 12/15/2024 |
| LACY, CAROLYN | H5-6027 | 2 | 129.00 | 4147********5486 | 09438C | 12/15/2024 |
| LACY, DAN | H5-6024 | 2 | 129.00 | 4147********5486 | 09460C | 12/15/2024 |
| LAUGHLIN, TRACY | H5-11231966 | 2 | 159.00 | 4342********6169 | 064761 | 12/15/2024 |
| MAGLALANGYPUNG, JOY | H5-5389 | 2 | 139.00 | 5178********0872 | 09481P | 12/15/2024 |
| MANE, DEEPALI | H5-05271986 | 2 | 159.00 | 3713*******1006 | 121765 | 12/15/2024 |
| MCKISSACK, KELLY | H5-5368 | 2 | 139.00 | 4809********8384 | 017821 | 12/15/2024 |
| MONTAGUE, JENNIFER | H5-5360 | 2 | 139.00 | 4100********6425 | 05384D | 12/15/2024 |
| NIELSEN, KERI | H5-2472 | 2 | 159.00 | 4147********8416 | 09529I | 12/15/2024 |
| RAGHAVACHA, KAVITHA | H5-01311978 | 2 | 139.00 | 4147********6506 | 09531D | 12/15/2024 |
| RAJABALI, FRENYAL | H5-5489 | 2 | 139.00 | 3712*******4001 | 138964 | 12/15/2024 |
| RAJU, JAI | H5-5862 | 2 | 119.00 | 5262********4497 | 23898Z | 12/15/2024 |
| ROUSSEU, LAURIE | H5-1778 | 2 | 149.99 | 3739*******1000 | 148946 | 12/15/2024 |
| SAVIN, HOWARD | H5-05131964 | 2 | 149.00 | 4388********7712 | 09595D | 12/15/2024 |
| SCHILLACI, SUZANNE | H5-24052405 | 2 | 159.00 | 4815********4500 | 112631 | 12/15/2024 |
| SHARMA, RUCHI | H5-04211972 | 2 | 149.00 | 4147********8838 | 00376D | 12/15/2024 |
| SIMPSON, RICH | H5-5993 | 2 | 109.00 | 4060********1335 | 09609D | 12/15/2024 |
| THIEL, TODD | H5-07161984 | 2 | 149.00 | 4147********3569 | 09626D | 12/15/2024 |
| WEST, KAY | H5-02111962 | 2 | 149.00 | 4342********5875 | 018606 | 12/15/2024 |
| Count | Card Type | Total |
| 4 | American Express | 586.99 |
| 4 | MasterCard | 536.00 |
| 29 | Visa | 4161.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5283.99 |