| 07/15/2025 |
| 06:14:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDULLAH, OBAID | H5-5510 | 2 | 139.00 | 4127********9362 | 005648 | 07/15/2025 |
| BARLOW, RITI | H5-89213 | 2 | 139.00 | 4266********1875 | 01079D | 07/15/2025 |
| CARDINALE, ALYSSA | H5-06251998 | 2 | 159.00 | 4100********6703 | 89961C | 07/15/2025 |
| CASPERSEN, GINA | H5-5050 | 2 | 109.00 | 4833********8621 | 034706 | 07/15/2025 |
| CHOI, LIANA | H5-05041981 | 2 | 149.00 | 5595********0499 | 01120P | 07/15/2025 |
| DAINES, LAURA | H5-5380 | 2 | 149.00 | 4264********8865 | 07224D | 07/15/2025 |
| DEL MUNDO DAINA, VICTORIA | H5-07081972 | 2 | 139.00 | 5466********8388 | 96172P | 07/15/2025 |
| ENRIGHT, KELLY | H5-2372 | 2 | 79.00 | 4266********7028 | 01149D | 07/15/2025 |
| GALLAGHER, DAN | H5-09281971 | 2 | 139.00 | 4833********7651 | 044706 | 07/15/2025 |
| GIOVANNI, BERNICE | H5-09301979 | 2 | 149.00 | 4147********2753 | 01159B | 07/15/2025 |
| GUPTA, NIKITA | H5-03171988 | 2 | 139.00 | 3411*******1002 | 138356 | 07/15/2025 |
| HACK, NANETTE | H5-11131965 | 2 | 149.00 | 5291********0894 | 01216P | 07/15/2025 |
| KALKUNTE, VIKRAM | H5-03021979 | 2 | 139.00 | 5463********3295 | 01523Z | 07/15/2025 |
| KANTESH, RESHMA | H5-9586 | 2 | 139.00 | 4465********7045 | 015234 | 07/15/2025 |
| KHAN, SUNYA | H5-5973 | 2 | 149.00 | 4147********1756 | 01221D | 07/15/2025 |
| KRISHNA, ARUN | H5-09071970 | 2 | 110.00 | 4147********6506 | 01235D | 07/15/2025 |
| LACY, CAROLYN | H5-6027 | 2 | 129.00 | 4147********5486 | 01233D | 07/15/2025 |
| LACY, DAN | H5-6024 | 2 | 129.00 | 4147********5486 | 01245D | 07/15/2025 |
| LAUGHLIN, TRACY | H5-11231966 | 2 | 159.00 | 4342********6169 | 043021 | 07/15/2025 |
| MANE, DEEPALI | H5-05271986 | 2 | 159.00 | 3713*******1006 | 150594 | 07/15/2025 |
| MCKISSACK, KELLY | H5-5368 | 2 | 139.00 | 4809********8384 | 066559 | 07/15/2025 |
| MORALES, MONICA | H5-08011966 | 2 | 149.00 | 4815********6877 | 114879 | 07/15/2025 |
| MUNNANGI, MAMAHESH | H5-022173 | 2 | 159.00 | 4294********8747 | 106143 | 07/15/2025 |
| NIELSEN, KERI | H5-2472 | 2 | 159.00 | 4147********8416 | 01302I | 07/15/2025 |
| PANAT, HEMANGI | H5-082989 | 2 | 298.00 | 4400********1660 | 06982D | 07/15/2025 |
| RAGHAVACHA, KAVITHA | H5-01311978 | 2 | 139.00 | 4147********6506 | 01315D | 07/15/2025 |
| RAJABALI, FRENYAL | H5-5489 | 2 | 139.00 | 3712*******4001 | 148869 | 07/15/2025 |
| RAJU, JAI | H5-5862 | 2 | 119.00 | 5262********4497 | 33307Z | 07/15/2025 |
| ROUSSEU, LAURIE | H5-1778 | 2 | 149.99 | 3739*******1000 | 100437 | 07/15/2025 |
| SAVIN, HOWARD | H5-05131964 | 2 | 149.00 | 4388********1423 | 01363D | 07/15/2025 |
| SCHILLACI, SUZANNE | H5-24052405 | 2 | 159.00 | 4815********4354 | 144472 | 07/15/2025 |
| SHARMA, RUCHI | H5-04211972 | 2 | 149.00 | 4147********8838 | 00345D | 07/15/2025 |
| SIMPSON, RICH | H5-5993 | 2 | 109.00 | 4060********1335 | 01399D | 07/15/2025 |
| THIEL, TODD | H5-07161984 | 2 | 149.00 | 4147********3569 | 01392D | 07/15/2025 |
| WEST, KAY | H5-02111962 | 2 | 149.00 | 4342********5875 | 088397 | 07/15/2025 |
| Count | Card Type | Total |
| 4 | American Express | 586.99 |
| 5 | MasterCard | 695.00 |
| 26 | Visa | 3784.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5065.99 |