| 10/15/2025 |
| 05:55:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDULLAH, OBAID | H5-5510 | 2 | 139.00 | 4127********9362 | 005574 | 10/15/2025 |
| BARLOW, RITI | H5-89213 | 2 | 139.00 | 4266********1875 | 01098D | 10/15/2025 |
| CARDINALE, ALYSSA | H5-06251998 | 2 | 159.00 | 4100********6703 | 94332C | 10/15/2025 |
| CASPERSEN, GINA | H5-5050 | 2 | 109.00 | 4833********8621 | 878747 | 10/15/2025 |
| CHOI, LIANA | H5-05041981 | 2 | 149.00 | 5595********0499 | 01120P | 10/15/2025 |
| DEL MUNDO DAINA, VICTORIA | H5-07081972 | 2 | 139.00 | 5466********8388 | 31005P | 10/15/2025 |
| ENRIGHT, KELLY | H5-2372 | 2 | 79.00 | 4266********7028 | 01134D | 10/15/2025 |
| GALLAGHER, DAN | H5-09281971 | 2 | 139.00 | 4833********7651 | 334717 | 10/15/2025 |
| HACK, NANETTE | H5-11131965 | 2 | 149.00 | 5291********0894 | 01174P | 10/15/2025 |
| KALKUNTE, VIKRAM | H5-03021979 | 2 | 139.00 | 5463********3295 | 01566Z | 10/15/2025 |
| KANTESH, RESHMA | H5-9586 | 2 | 139.00 | 4465********7045 | 015361 | 10/15/2025 |
| KHAN, SUNYA | H5-5973 | 2 | 149.00 | 4147********1756 | 01207A | 10/15/2025 |
| KRISHNA, ARUN | H5-09071970 | 2 | 110.00 | 4147********6506 | 01193D | 10/15/2025 |
| KRISHNA, SWATHI | H5-H5-411980 | 2 | 149.00 | 4100********2312 | 95583D | 10/15/2025 |
| LACY, CAROLYN | H5-6027 | 2 | 129.00 | 4147********5486 | 01223D | 10/15/2025 |
| LACY, DAN | H5-6024 | 2 | 129.00 | 4147********5486 | 01225D | 10/15/2025 |
| LAUGHLIN, TRACY | H5-11231966 | 2 | 159.00 | 4342********6169 | 031731 | 10/15/2025 |
| MORALES, MONICA | H5-08011966 | 2 | 149.00 | 4815********6877 | 123174 | 10/15/2025 |
| NIELSEN, KERI | H5-2472 | 2 | 159.00 | 4147********8416 | 01266I | 10/15/2025 |
| PANAT, HEMANGI | H5-082989 | 2 | 298.00 | 4400********1660 | 00744D | 10/15/2025 |
| PAPA REDDY, TRIVENI | H5-11291978 | 2 | 149.00 | 5424********8538 | 32937P | 10/15/2025 |
| RAGHAVACHA, KAVITHA | H5-01311978 | 2 | 139.00 | 4147********6506 | 01293D | 10/15/2025 |
| ROUSSEU, LAURIE | H5-1778 | 2 | 149.99 | 3739*******1000 | 126708 | 10/15/2025 |
| SAVIN, HOWARD | H5-05131964 | 2 | 149.00 | 4388********1423 | 01326D | 10/15/2025 |
| SCHILLACI, SUZANNE | H5-24052405 | 2 | 159.00 | 4815********4354 | 123872 | 10/15/2025 |
| SHARMA, RUCHI | H5-04211972 | 2 | 149.00 | 4147********8838 | 05319D | 10/15/2025 |
| SIMPSON, RICH | H5-5993 | 2 | 109.00 | 4060********1335 | 01359D | 10/15/2025 |
| THIEL, TODD | H5-07161984 | 2 | 149.00 | 4147********3569 | 01355D | 10/15/2025 |
| WEST, KAY | H5-02111962 | 2 | 149.00 | 4342********5875 | 071510 | 10/15/2025 |
| Count | Card Type | Total |
| 1 | American Express | 149.99 |
| 5 | MasterCard | 725.00 |
| 23 | Visa | 3337.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4211.99 |