| 03/15/2025 |
| 07:51:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDULLAH, OBAID | H5-5510 | 2 | 139.00 | 4127********9362 | 005085 | 03/15/2025 |
| BALASUBRAMANYAM, VIVEK | H5-5989 | 2 | 119.00 | 4147********4701 | 04264D | 03/15/2025 |
| BARLOW, RITI | H5-89213 | 2 | 139.00 | 4266********1875 | 051864 | 03/15/2025 |
| CARDINALE, ALYSSA | H5-06251998 | 2 | 159.00 | 4100********6703 | 30221C | 03/15/2025 |
| CASPERSEN, GINA | H5-5050 | 2 | 109.00 | 4833********8621 | 060708 | 03/15/2025 |
| DAINES, LAURA | H5-5380 | 2 | 149.00 | 4264********8865 | 00205D | 03/15/2025 |
| DEL MUNDO DAINA, VICTORIA | H5-07081972 | 2 | 139.00 | 5466********8388 | 07242P | 03/15/2025 |
| ENRIGHT, KELLY | H5-2372 | 2 | 79.00 | 4266********7028 | 02263D | 03/15/2025 |
| GALLAGHER, DAN | H5-09281971 | 2 | 139.00 | 4833********7651 | 080708 | 03/15/2025 |
| GIOVANNI, BERNICE | H5-09301979 | 2 | 149.00 | 4147********2753 | 02185B | 03/15/2025 |
| HACK, NANETTE | H5-11131965 | 2 | 149.00 | 5291********0894 | 02250P | 03/15/2025 |
| HUMPHREY, JULIA | H5-6089 | 2 | 149.00 | 4388********4135 | 02260D | 03/15/2025 |
| JOSHI, SHAIVANI | H5-01281992 | 2 | 139.00 | 4147********1315 | 02279D | 03/15/2025 |
| KALKUNTE, VIKRAM | H5-03021979 | 2 | 139.00 | 5463********3295 | 01578Z | 03/15/2025 |
| KANTESH, RESHMA | H5-9586 | 2 | 139.00 | 4465********7045 | 015850 | 03/15/2025 |
| KHAN, SUNYA | H5-5973 | 2 | 278.00 | 4147********1756 | 02306D | 03/15/2025 |
| KRISHNA, ARUN | H5-09071970 | 2 | 110.00 | 4147********6506 | 02319D | 03/15/2025 |
| LACY, CAROLYN | H5-6027 | 2 | 129.00 | 4147********5486 | 02321C | 03/15/2025 |
| LACY, DAN | H5-6024 | 2 | 129.00 | 4147********5486 | 02338C | 03/15/2025 |
| LAUGHLIN, TRACY | H5-11231966 | 2 | 159.00 | 4342********6169 | 052638 | 03/15/2025 |
| MAGLALANGYPUNG, JOY | H5-5389 | 2 | 139.00 | 5178********0872 | 02371P | 03/15/2025 |
| MANE, DEEPALI | H5-05271986 | 2 | 159.00 | 3713*******1006 | 146615 | 03/15/2025 |
| MCKISSACK, KELLY | H5-5368 | 2 | 139.00 | 4809********8384 | 082692 | 03/15/2025 |
| MORALES, MONICA | H5-08011966 | 2 | 149.00 | 4815********6877 | 150976 | 03/15/2025 |
| MUNNANGI, UMAMAHESH | H5-022173 | 2 | 298.00 | 4294********8747 | 246563 | 03/15/2025 |
| NIELSEN, KERI | H5-2472 | 2 | 159.00 | 4147********8416 | 02428I | 03/15/2025 |
| PAPA REDDY, TRIVENI | H5-11291978 | 2 | 149.00 | 5424********8538 | 11648P | 03/15/2025 |
| RAGHAVACHA, KAVITHA | H5-01311978 | 2 | 139.00 | 4147********6506 | 02448D | 03/15/2025 |
| RAJABALI, FRENYAL | H5-5489 | 2 | 139.00 | 3712*******4001 | 188095 | 03/15/2025 |
| RAJU, JAI | H5-5862 | 2 | 119.00 | 5262********4497 | 00848Z | 03/15/2025 |
| ROUSSEU, LAURIE | H5-1778 | 2 | 149.99 | 3739*******1000 | 168538 | 03/15/2025 |
| SARASWAT, SEEMA | H5-07091976 | 2 | 149.00 | 4147********7354 | 015016 | 03/15/2025 |
| SAVIN, HOWARD | H5-05131964 | 2 | 149.00 | 4388********7712 | 02506A | 03/15/2025 |
| SCHILLACI, SUZANNE | H5-24052405 | 2 | 159.00 | 4815********4354 | 130077 | 03/15/2025 |
| SHARMA, RUCHI | H5-04211972 | 2 | 149.00 | 4147********8838 | 06160D | 03/15/2025 |
| SIMPSON, RICH | H5-5993 | 2 | 109.00 | 4060********1335 | 02566D | 03/15/2025 |
| THIEL, TODD | H5-07161984 | 2 | 149.00 | 4147********3569 | 02536D | 03/15/2025 |
| WEST, KAY | H5-02111962 | 2 | 149.00 | 4342********5875 | 066817 | 03/15/2025 |
| WOO, MARY | H5-071683 | 2 | 149.00 | 4313********6338 | 07758C | 03/15/2025 |
| Count | Card Type | Total |
| 3 | American Express | 447.99 |
| 6 | MasterCard | 834.00 |
| 30 | Visa | 4459.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5740.99 |