| 04/15/2026 |
| 07:10:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KARIMILLA, SATHYA | H5-07291991 | 2 | 159.00 | 4147********4374 | 04806I | 04/15/2026 |
| ABDULLAH, OBAID | H5-5510 | 2 | 139.00 | 4127********9362 | 005071 | 04/15/2026 |
| CARDINALE, ALYSSA | H5-06251998 | 2 | 159.00 | 4100********6703 | 44986C | 04/15/2026 |
| CASPERSEN, GINA | H5-5050 | 2 | 109.00 | 4833********8621 | 658037 | 04/15/2026 |
| CHOI, LIANA | H5-05041981 | 2 | 149.00 | 5595********0499 | 04833P | 04/15/2026 |
| DEL MUNDO DAINA, VICTORIA | H5-07081972 | 2 | 139.00 | 5466********8388 | 09793P | 04/15/2026 |
| ENRIGHT, KELLY | H5-2372 | 2 | 79.00 | 4266********7028 | 04841D | 04/15/2026 |
| GALLAGHER, DAN | H5-09281971 | 2 | 139.00 | 4833********7651 | 134167 | 04/15/2026 |
| GILL, ZOE | H5-08131976 | 2 | 149.00 | 4388********4124 | 04863D | 04/15/2026 |
| GUPTA, NIKITA | H5-03171988 | 2 | 139.00 | 3411*******1002 | 159792 | 04/15/2026 |
| HERNANDEZ, LUCY | H5-08201977 | 2 | 149.00 | 4815********3643 | 114085 | 04/15/2026 |
| JADHAV, SHRADDHA | H5-04011987 | 2 | 159.00 | 5424********9562 | 45475T | 04/15/2026 |
| KALKUNTE, VIKRAM | H5-03021979 | 2 | 139.00 | 5463********3295 | 01555Z | 04/15/2026 |
| KANTESH, RESHMA | H5-9586 | 2 | 139.00 | 4465********7045 | 015871 | 04/15/2026 |
| KAVALA, SYAM | H5-04062025 | 2 | 159.00 | 4147********6561 | 04941I | 04/15/2026 |
| KRISHNA, ARUN | H5-09071970 | 2 | 100.00 | 4147********6506 | 04951D | 04/15/2026 |
| LACY, CAROLYN | H5-6027 | 2 | 129.00 | 4147********5486 | 04950D | 04/15/2026 |
| LACY, DAN | H5-6024 | 2 | 129.00 | 4147********5486 | 04962D | 04/15/2026 |
| LAUGHLIN, TRACY | H5-11231966 | 2 | 159.00 | 4342********6169 | 035877 | 04/15/2026 |
| MENON, VIVEK | H5-05201985 | 2 | 278.00 | 4100********6303 | 47029D | 04/15/2026 |
| MORALES, MONICA | H5-08011966 | 2 | 149.00 | 4815********6877 | 144180 | 04/15/2026 |
| MUNNANGI, MAMAHESH | H5-022173 | 2 | 159.00 | 4294********8747 | 900380 | 04/15/2026 |
| MUSGROV, NANCY | H5-07301975 | 2 | 149.00 | 4347********0465 | 135926 | 04/15/2026 |
| NIELSEN, KERI | H5-2472 | 2 | 159.00 | 4147********8416 | 05036I | 04/15/2026 |
| PANAT, HEMANGI | H5-082989 | 2 | 298.00 | 4400********1660 | 02142D | 04/15/2026 |
| RAGHAVACHA, KAVITHA | H5-01311978 | 2 | 100.00 | 4147********6506 | 05048D | 04/15/2026 |
| RAJU, JAI | H5-5862 | 2 | 119.00 | 5262********4497 | 80944Z | 04/15/2026 |
| ROUSSEU, LAURIE | H5-1778 | 2 | 149.99 | 3739*******1000 | 109788 | 04/15/2026 |
| SAVIN, HOWARD | H5-05131964 | 2 | 149.00 | 4388********1423 | 05071D | 04/15/2026 |
| SCHILLACI, SUZANNE | H5-24052405 | 2 | 159.00 | 4815********4354 | 134281 | 04/15/2026 |
| SHARMA, RUCHI | H5-04211972 | 2 | 149.00 | 4147********8838 | 08096I | 04/15/2026 |
| SIMPSON, RICH | H5-5993 | 2 | 109.00 | 4060********1335 | 05104D | 04/15/2026 |
| SOOD, RAJAN | H5-04011978 | 2 | 298.00 | 4420********6958 | 015017 | 04/15/2026 |
| THIEL, TODD | H5-07161984 | 2 | 149.00 | 4147********3569 | 05111D | 04/15/2026 |
| VASANTH, ARCHANA | H5-04201988 | 2 | 149.00 | 4147********5548 | 05130I | 04/15/2026 |
| Count | Card Type | Total |
| 2 | American Express | 288.99 |
| 5 | MasterCard | 705.00 |
| 28 | Visa | 4351.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5344.99 |