| 01/15/2026 |
| 06:10:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDULLAH, OBAID | H5-5510 | 2 | 139.00 | 4127********9362 | 005861 | 01/15/2026 |
| CARDINALE, ALYSSA | H5-06251998 | 2 | 159.00 | 4100********6703 | 91698C | 01/15/2026 |
| CHOI, LIANA | H5-05041981 | 2 | 149.00 | 5595********0499 | 00846P | 01/15/2026 |
| DEL MUNDO DAINA, VICTORIA | H5-07081972 | 2 | 139.00 | 5466********8388 | 77409P | 01/15/2026 |
| ENRIGHT, KELLY | H5-2372 | 2 | 79.00 | 4266********7028 | 00855D | 01/15/2026 |
| GALLAGHER, DAN | H5-09281971 | 2 | 139.00 | 4833********7651 | 585645 | 01/15/2026 |
| GUPTA, NIKITA | H5-03171988 | 2 | 139.00 | 3411*******1002 | 109696 | 01/15/2026 |
| HERNANDEZ, LUCY | H5-08201977 | 2 | 149.00 | 4815********3643 | 194902 | 01/15/2026 |
| KALKUNTE, VIKRAM | H5-03021979 | 2 | 139.00 | 5463********3295 | 01546Z | 01/15/2026 |
| KANTESH, RESHMA | H5-9586 | 2 | 139.00 | 4465********7045 | 015351 | 01/15/2026 |
| KHAN, SUNYA | H5-5973 | 2 | 149.00 | 4147********1756 | 00930A | 01/15/2026 |
| KRISHNA, ARUN | H5-09071970 | 2 | 110.00 | 4147********6506 | 00948D | 01/15/2026 |
| KRISHNA, SWATHI | H5-H5-411980 | 2 | 149.00 | 4100********2312 | 92977D | 01/15/2026 |
| LACY, CAROLYN | H5-6027 | 2 | 129.00 | 4147********5486 | 00959D | 01/15/2026 |
| LACY, DAN | H5-6024 | 2 | 129.00 | 4147********5486 | 00955D | 01/15/2026 |
| LAUGHLIN, TRACY | H5-11231966 | 2 | 159.00 | 4342********6169 | 072464 | 01/15/2026 |
| MORALES, MONICA | H5-08011966 | 2 | 149.00 | 4815********6877 | 104307 | 01/15/2026 |
| MUNNANGI, MAMAHESH | H5-022173 | 2 | 159.00 | 4294********8747 | 554580 | 01/15/2026 |
| NIELSEN, KERI | H5-2472 | 2 | 159.00 | 4147********8416 | 00998I | 01/15/2026 |
| PANAT, HEMANGI | H5-082989 | 2 | 298.00 | 4400********1660 | 01481D | 01/15/2026 |
| PAPA REDDY, TRIVENI | H5-11291978 | 2 | 149.00 | 5424********8538 | 78966P | 01/15/2026 |
| PETHEBRIDGE, TONY | H5-12111963 | 2 | 149.00 | 4388********1792 | 01026D | 01/15/2026 |
| RAJU, JAI | H5-5862 | 2 | 119.00 | 5262********4497 | 51765Z | 01/15/2026 |
| ROUSSEU, LAURIE | H5-1778 | 2 | 149.99 | 3739*******1000 | 145530 | 01/15/2026 |
| SAVIN, HOWARD | H5-05131964 | 2 | 149.00 | 4388********1423 | 01076D | 01/15/2026 |
| SCHILLACI, SUZANNE | H5-24052405 | 2 | 159.00 | 4815********4354 | 174309 | 01/15/2026 |
| SHARMA, RUCHI | H5-04211972 | 2 | 149.00 | 4147********8838 | 09112D | 01/15/2026 |
| SIMPSON, RICH | H5-5993 | 2 | 109.00 | 4060********1335 | 01095D | 01/15/2026 |
| THIEL, TODD | H5-07161984 | 2 | 149.00 | 4147********3569 | 01099D | 01/15/2026 |
| Count | Card Type | Total |
| 2 | American Express | 288.99 |
| 5 | MasterCard | 695.00 |
| 22 | Visa | 3258.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4241.99 |