| 05/01/2018 |
| 07:50:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, SARAH | H5-100000163 | 1 | 119.00 | 4610********8148 | 446874 | 05/01/2018 |
| ALISKI, MICHELLE | H5-2309 | 1 | 99.00 | 4465********4665 | 001373 | 05/01/2018 |
| ANDERSON, LINDA | H5-100000176 | 1 | 119.00 | 6011********9145 | 00137R | 05/01/2018 |
| ANDERSON, SPENCER | H5-100000142 | 1 | 99.00 | 4147********6453 | 04781C | 05/01/2018 |
| ANOPOL, NIKKI | H5-2549 | 1 | 119.00 | 4342********4172 | 088517 | 05/01/2018 |
| BANSAL, SUMEET | H5-2332 | 1 | 129.00 | 4147********4042 | 06018D | 05/01/2018 |
| BEAUREGARD, JENNIFER | H5-100000214 | 1 | 119.00 | 4815********6012 | 154012 | 05/01/2018 |
| BEEBY, NICOLE | H5-1300 | 1 | 119.00 | 4387********5682 | 749797 | 05/01/2018 |
| BETTENCOURT, RYAN | H5-100000183 | 1 | 119.00 | 4465********5074 | 001404 | 05/01/2018 |
| BOYDEN, ANDREW | H5-7598 | 1 | 99.00 | 4100********6170 | 51830D | 05/01/2018 |
| BUMANLAG, ALEXANDRIA | H5-1337 | 1 | 119.00 | 5148********3983 | 044202 | 05/01/2018 |
| BUXTON, LUCRETIA | H5-5221 | 1 | 99.00 | 5381********2921 | 044202 | 05/01/2018 |
| CAMELLO, LISA | H5-2339 | 1 | 119.00 | 4342********6248 | 022096 | 05/01/2018 |
| CRAYTON, NICOLE | H5-2330 | 1 | 99.00 | 4400********9191 | 08246B | 05/01/2018 |
| CRUZ, HELENA | H5-0040 | 1 | 119.00 | 4342********7315 | 083870 | 05/01/2018 |
| CULLEN, NINA | H5-0035 | 1 | 119.00 | 4266********1244 | 06130D | 05/01/2018 |
| CURTIS, CASEY | H5-0054 | 1 | 119.00 | 4465********0313 | 001241 | 05/01/2018 |
| DUPERY, LESLIE | H5-100000069 | 1 | 99.00 | 4147********5355 | 06148D | 05/01/2018 |
| DUPREY, STEPHEN | H5-100000068 | 1 | 99.00 | 4147********5355 | 06160D | 05/01/2018 |
| DUVAL, DAVID | H5-9999 | 1 | 99.00 | 4210********3266 | 016927 | 05/01/2018 |
| DUVAL, KIMBERLEE | H5-10001 | 1 | 119.00 | 4210********4979 | 016927 | 05/01/2018 |
| FEW, VAKIYA | H5-100000170 | 1 | 119.00 | 4147********4447 | 001559 | 05/01/2018 |
| GADI, PRAVEEN | H5-2241 | 1 | 119.00 | 4147********1129 | 06218D | 05/01/2018 |
| GOPALAPURA VENK, ANIL KUMAR | H5-2358 | 1 | 99.00 | 4264********0395 | 07642D | 05/01/2018 |
| GREEN, JOY | H5-100000182 | 1 | 99.00 | 3727*******4015 | 124493 | 05/01/2018 |
| GRUENDL, STUART | H5-23 | 1 | 99.00 | 3728*******3000 | 106866 | 05/01/2018 |
| GULERIA, KIRAN | H5-2376 | 1 | 119.00 | 4100********5425 | 54318D | 05/01/2018 |
| HARVEY, JILL | H5-0057 | 1 | 119.00 | 4815********0891 | 154021 | 05/01/2018 |
| HINEK, KATHLEEN | H5-2307 | 1 | 198.00 | 5157********1692 | 60066P | 05/01/2018 |
| HOOVER-HART, TAYLOR | H5-100000139 | 1 | 99.00 | 4833********7311 | 266424 | 05/01/2018 |
| JOHNSON, CHRISTINE | H5-2313 | 1 | 119.00 | 5178********0021 | 06313B | 05/01/2018 |
| KILKENNY, BIRGIT | H5-2340 | 1 | 119.00 | 4347********5795 | 333939 | 05/01/2018 |
| KOHL I, JAI | H5-100000131 | 1 | 119.00 | 4147********7837 | 06331I | 05/01/2018 |
| KREIDER, AMY | H5-100000080 | 1 | 89.00 | 4833********3049 | 330941 | 05/01/2018 |
| KRUGER, STEPHAN | H5-14 | 1 | 99.00 | 4744********9286 | 114520 | 05/01/2018 |
| LEE, JESSICA | H5-2328 | 1 | 99.00 | 4003********5708 | 06372D | 05/01/2018 |
| LEE, REBECA | H5-2322 | 1 | 99.00 | 4833********7872 | 462974 | 05/01/2018 |
| LOVELL, ANN | H5-100000164 | 1 | 119.00 | 4100********2073 | 55792B | 05/01/2018 |
| LUGOSI, ILDIKO | H5-2308 | 1 | 119.00 | 4147********5683 | 06401D | 05/01/2018 |
| MAGALHAES, BELISA | H5-2353 | 1 | 99.00 | 5466********9925 | 61581P | 05/01/2018 |
| MAHAJAN, VIKAS | H5-2371 | 1 | 198.00 | 6011********6559 | 00190R | 05/01/2018 |
| MCDONALD, LANCE | H5-100000177 | 1 | 99.00 | 4100********8568 | 56403C | 05/01/2018 |
| MEAGER, ELISA | H5-2369 | 1 | 99.00 | 4003********6334 | 06448D | 05/01/2018 |
| MEAGHER, RYAN | H5-2351 | 1 | 99.00 | 4147********9736 | 06457D | 05/01/2018 |
| MELQUIOND, SYLVAIN | H5-2315 | 1 | 99.00 | 6011********8641 | 00147B | 05/01/2018 |
| MONSON, DIANE | H5-2547 | 1 | 119.00 | 4264********2762 | 02131D | 05/01/2018 |
| NAGRA, HARMAN | H5-2362 | 1 | 99.00 | 4100********0487 | 56876G | 05/01/2018 |
| NAGRAJ, AHEESH | H5-100000123 | 1 | 119.00 | 6011********5556 | 00100B | 05/01/2018 |
| NANJAIAH, GEETHA | H5-2352 | 1 | 99.00 | 4264********0395 | 00863D | 05/01/2018 |
| NEFF, RYAN | H5-2390 | 1 | 99.00 | 4147********8305 | 06507D | 05/01/2018 |
| PANIAN, ASHLEY | H5-0070 | 1 | 119.00 | 4313********3495 | 06463C | 05/01/2018 |
| PARCHEM, STEPHANIE | H5-2349 | 1 | 99.00 | 4147********4036 | 06526D | 05/01/2018 |
| PARGAL, SHALIKA | H5-0036 | 1 | 99.00 | 4388********1851 | 06541D | 05/01/2018 |
| PENROD, STEPHANIE | H5-038 | 1 | 69.00 | 4695********7905 | 06532B | 05/01/2018 |
| PIMPRIKAR, ABHAY | H5-0037 | 1 | 99.00 | 4388********1851 | 06558D | 05/01/2018 |
| QUON, ALYSSA | H5-2357 | 1 | 129.00 | 4460********4706 | 006759 | 05/01/2018 |
| RAGHAVA, SANDHYA | H5-2306 | 1 | 119.00 | 4400********5486 | 04574B | 05/01/2018 |
| RHOADS, TRINA | H5-100000126 | 1 | 99.00 | 4465********8986 | 001644 | 05/01/2018 |
| RIOS, JOHN | H5-2239 | 1 | 99.00 | 3798*******1009 | 159979 | 05/01/2018 |
| RIOS, SHELLY | H5-2238 | 1 | 99.00 | 4815********8880 | 104427 | 05/01/2018 |
| SAFI, GHEZAL | H5-2301 | 1 | 119.00 | 4815********9320 | 184229 | 05/01/2018 |
| SCHAEFER, DAN | H5-1052 | 1 | 119.00 | 4266********1027 | 06637D | 05/01/2018 |
| SEIDELL, DOLLY | H5-100000064 | 1 | 119.00 | 5378********4499 | 06635W | 05/01/2018 |
| SOTO, TIM | H5-2348 | 1 | 99.00 | 5138********6605 | 732381 | 05/01/2018 |
| SPARKS, CAROL | H5-2318 | 1 | 99.00 | 5466********7264 | 64473P | 05/01/2018 |
| SUTTON, KELLY | H5-100000220 | 1 | 119.00 | 4257********9123 | 024183 | 05/01/2018 |
| TUMBIOLO, DINA | H5-2346 | 1 | 119.00 | 4400********0727 | 07047D | 05/01/2018 |
| VALENTIN, EDUARDO | H5-2393 | 1 | 99.00 | 5466********9925 | 64890P | 05/01/2018 |
| VIJAY, NAMITHA | H5-24 | 1 | 119.00 | 4100********1144 | 59656D | 05/01/2018 |
| WILLIAMS, CHERIE | H5-2316 | 1 | 99.00 | 5269********2004 | 859756 | 05/01/2018 |
| WOOD, RILEY | H5-2320 | 1 | 99.00 | 4342********7612 | 094328 | 05/01/2018 |
| Count | Card Type | Total |
| 3 | American Express | 297.00 |
| 10 | MasterCard | 1149.00 |
| 54 | Visa | 5886.00 |
| 4 | Discover | 535.00 |
| 0 | Other | 0.00 |
| 7867.00 |