| 02/15/2026 |
| 07:35:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDULLAH, OBAID | H5-5510 | 2 | 139.00 | 4127********9362 | 005363 | 02/15/2026 |
| CARDINALE, ALYSSA | H5-06251998 | 2 | 159.00 | 4100********6703 | 13483C | 02/15/2026 |
| CASPERSEN, GINA | H5-5050 | 2 | 109.00 | 4833********8621 | 963590 | 02/15/2026 |
| CHOI, LIANA | H5-05041981 | 2 | 149.00 | 5595********0499 | 02069P | 02/15/2026 |
| DEL MUNDO DAINA, VICTORIA | H5-07081972 | 2 | 139.00 | 5466********8388 | 39191P | 02/15/2026 |
| ENRIGHT, KELLY | H5-2372 | 2 | 79.00 | 4266********7028 | 02083D | 02/15/2026 |
| GALLAGHER, DAN | H5-09281971 | 2 | 139.00 | 4833********7651 | 692029 | 02/15/2026 |
| GILL, ZOE | H5-08131976 | 2 | 149.00 | 4388********4124 | 02098D | 02/15/2026 |
| GUPTA, NIKITA | H5-03171988 | 2 | 139.00 | 3411*******1002 | 109594 | 02/15/2026 |
| HERNANDEZ, LUCY | H5-08201977 | 2 | 149.00 | 4815********3643 | 145043 | 02/15/2026 |
| IVASHENKO, SERGEY | H5-11261981 | 2 | 129.00 | 4147********1867 | 02174D | 02/15/2026 |
| KALKUNTE, VIKRAM | H5-03021979 | 2 | 139.00 | 5463********3295 | 01550Z | 02/15/2026 |
| KANTESH, RESHMA | H5-9586 | 2 | 139.00 | 4465********7045 | 015789 | 02/15/2026 |
| KAVALA, SYAM | H5-04062025 | 2 | 159.00 | 4147********6561 | 02177I | 02/15/2026 |
| KRISHNA, ARUN | H5-09071970 | 2 | 110.00 | 4147********6506 | 02188D | 02/15/2026 |
| LACY, CAROLYN | H5-6027 | 2 | 129.00 | 4147********5486 | 02197D | 02/15/2026 |
| LACY, DAN | H5-6024 | 2 | 129.00 | 4147********5486 | 02201D | 02/15/2026 |
| LAUGHLIN, TRACY | H5-11231966 | 2 | 159.00 | 4342********6169 | 025006 | 02/15/2026 |
| MENON, VIVEK | H5-05201985 | 2 | 278.00 | 4100********6303 | 15624D | 02/15/2026 |
| MORALES, MONICA | H5-08011966 | 2 | 149.00 | 4815********6877 | 195742 | 02/15/2026 |
| MUNNANGI, MAMAHESH | H5-022173 | 2 | 159.00 | 4294********8747 | 940381 | 02/15/2026 |
| NIELSEN, KERI | H5-2472 | 2 | 159.00 | 4147********8416 | 02248I | 02/15/2026 |
| PANAT, HEMANGI | H5-082989 | 2 | 298.00 | 4400********1660 | 05307D | 02/15/2026 |
| PAPA REDDY, TRIVENI | H5-11291978 | 2 | 149.00 | 5424********8538 | 40887P | 02/15/2026 |
| PEREZ, ROSA | H5-06031981 | 2 | 149.00 | 4815********6394 | 155143 | 02/15/2026 |
| PETHEBRIDGE, TONY | H5-12111963 | 2 | 49.00 | 4388********1792 | 02282D | 02/15/2026 |
| RAJU, JAI | H5-5862 | 2 | 119.00 | 5262********4497 | 19930Z | 02/15/2026 |
| ROUSSEU, LAURIE | H5-1778 | 2 | 149.99 | 3739*******1000 | 181449 | 02/15/2026 |
| SAVIN, HOWARD | H5-05131964 | 2 | 149.00 | 4388********1423 | 02325D | 02/15/2026 |
| SCHILLACI, SUZANNE | H5-24052405 | 2 | 159.00 | 4815********4354 | 165149 | 02/15/2026 |
| SHARMA, RUCHI | H5-04211972 | 2 | 149.00 | 4147********8838 | 07023I | 02/15/2026 |
| SHENBAGAM, JAYARAMAKRISHN | H5-06021989 | 2 | 149.00 | 4147********6043 | 02351I | 02/15/2026 |
| SIMPSON, RICH | H5-5993 | 2 | 109.00 | 4060********1335 | 02368D | 02/15/2026 |
| THIEL, TODD | H5-07161984 | 2 | 149.00 | 4147********3569 | 02359D | 02/15/2026 |
| VASANTH, ARCHANA | H5-04201988 | 2 | 149.00 | 4147********5548 | 02376I | 02/15/2026 |
| WEST, KAY | H5-02111962 | 2 | 149.00 | 4342********5875 | 052419 | 02/15/2026 |
| Count | Card Type | Total |
| 2 | American Express | 288.99 |
| 5 | MasterCard | 695.00 |
| 29 | Visa | 4280.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5263.99 |