| 06/01/2018 |
| 07:13:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, SARAH | H5-100000163 | 1 | 119.00 | 4610********8148 | 002407 | 06/01/2018 |
| ALISKI, MICHELLE | H5-2309 | 1 | 99.00 | 4465********4665 | 001363 | 06/01/2018 |
| ALLRED, ERIC | H5-0031 | 1 | 119.00 | 4266********2853 | 03190B | 06/01/2018 |
| ANDERSON, LINDA | H5-100000176 | 1 | 119.00 | 6011********9145 | 00103R | 06/01/2018 |
| ANOPOL, NIKKI | H5-2549 | 1 | 119.00 | 4342********4172 | 058694 | 06/01/2018 |
| BEEBY, NICOLE | H5-1300 | 1 | 119.00 | 4387********5682 | 903147 | 06/01/2018 |
| BETTENCOURT, RYAN | H5-100000183 | 1 | 119.00 | 4465********5074 | 001937 | 06/01/2018 |
| BUMANLAG, ALEXANDRIA | H5-2400 | 1 | 99.00 | 5148********3983 | 042443 | 06/01/2018 |
| CAMELLO, LISA | H5-2339 | 1 | 119.00 | 4342********6248 | 049377 | 06/01/2018 |
| CRAFTON, JEFF | H5-2417 | 1 | 29.00 | 4147********6585 | 03329D | 06/01/2018 |
| CRAYTON, NICOLE | H5-2330 | 1 | 99.00 | 4400********9191 | 07570B | 06/01/2018 |
| CRUZ, ABRAM | H5-2329 | 1 | 119.00 | 4833********8873 | 042407 | 06/01/2018 |
| CULLEN, NINA | H5-0035 | 1 | 119.00 | 4266********1244 | 03347D | 06/01/2018 |
| CURTIS, CASEY | H5-0054 | 1 | 119.00 | 4465********0313 | 001544 | 06/01/2018 |
| DUPREY, STEPHEN | H5-100000068 | 1 | 99.00 | 4147********5355 | 03361D | 06/01/2018 |
| FEW, VAKIYA | H5-100000170 | 1 | 119.00 | 4147********4447 | 001552 | 06/01/2018 |
| FIGUEROA, NANCY | H5-2395 | 1 | 119.00 | 4426********0258 | 001025 | 06/01/2018 |
| GADI, PRAVEEN | H5-2241 | 1 | 119.00 | 4147********1129 | 03389D | 06/01/2018 |
| GOPALAPURA VENK, ANIL KUMAR | H5-2358 | 1 | 99.00 | 4264********0395 | 03201D | 06/01/2018 |
| GREEN, JOY | H5-100000182 | 1 | 99.00 | 3727*******4015 | 167969 | 06/01/2018 |
| GRUENDL, STUART | H5-23 | 1 | 99.00 | 3728*******3000 | 128840 | 06/01/2018 |
| GULERIA, KIRAN | H5-2376 | 1 | 119.00 | 4100********5425 | 13555D | 06/01/2018 |
| HARVEY, JILL | H5-0057 | 1 | 119.00 | 4815********0891 | 102046 | 06/01/2018 |
| HINEK, KATHLEEN | H5-2307 | 1 | 198.00 | 5157********1692 | 06014P | 06/01/2018 |
| JOHNSON, CHRISTINE | H5-2313 | 1 | 119.00 | 5178********0021 | 03481B | 06/01/2018 |
| KILKENNY, BIRGIT | H5-2340 | 1 | 119.00 | 4347********5795 | 092407 | 06/01/2018 |
| KOHL I, JAI | H5-100000131 | 1 | 119.00 | 4147********7837 | 03489I | 06/01/2018 |
| KREIDER, AMY | H5-100000080 | 1 | 89.00 | 4833********3049 | 092407 | 06/01/2018 |
| KRUGER, STEPHAN | H5-14 | 1 | 99.00 | 4744********9286 | 192248 | 06/01/2018 |
| LEE, JESSICA | H5-2328 | 1 | 99.00 | 4003********5708 | 03534D | 06/01/2018 |
| LEE, REBECA | H5-2322 | 1 | 99.00 | 4833********7872 | 002407 | 06/01/2018 |
| LOVELL, ANN | H5-100000164 | 1 | 119.00 | 4100********2073 | 14667B | 06/01/2018 |
| LUGOSI, ILDIKO | H5-2308 | 1 | 99.00 | 4147********5683 | 03541D | 06/01/2018 |
| MAGALHAES, BELISA | H5-2353 | 1 | 99.00 | 5466********9925 | 07335P | 06/01/2018 |
| MAHAJAN, VIKAS | H5-2371 | 1 | 198.00 | 6011********6559 | 00160R | 06/01/2018 |
| MCDONALD, LANCE | H5-100000177 | 1 | 99.00 | 4100********8568 | 15292C | 06/01/2018 |
| MEAGER, ELISA | H5-2369 | 1 | 99.00 | 4003********6334 | 03611D | 06/01/2018 |
| MEAGHER, RYAN | H5-2351 | 1 | 99.00 | 4147********9736 | 03615D | 06/01/2018 |
| MONSON, DIANE | H5-2547 | 1 | 119.00 | 4264********2762 | 06067D | 06/01/2018 |
| NAGRA, HARMAN | H5-2362 | 1 | 99.00 | 4100********0487 | 15598G | 06/01/2018 |
| NAGRAJ, AHEESH | H5-100000123 | 1 | 119.00 | 6011********5556 | 00112B | 06/01/2018 |
| NANJAIAH, GEETHA | H5-2352 | 1 | 99.00 | 4264********0395 | 06179D | 06/01/2018 |
| NEFF, RYAN | H5-2390 | 1 | 99.00 | 4147********8305 | 03657D | 06/01/2018 |
| PANIAN, ASHLEY | H5-0070 | 1 | 119.00 | 4313********3495 | 05887C | 06/01/2018 |
| PARCHEM, STEPHANIE | H5-2349 | 1 | 99.00 | 4147********4036 | 03676D | 06/01/2018 |
| PARGAL, SHALIKA | H5-0036 | 1 | 99.00 | 4388********1851 | 03694D | 06/01/2018 |
| PENROD, STEPHANIE | H5-038 | 1 | 119.00 | 4695********7905 | 03665B | 06/01/2018 |
| PETERSON, TINA | H5-100000147 | 1 | 99.00 | 4815********6622 | 182445 | 06/01/2018 |
| PIMPRIKAR, ABHAY | H5-0037 | 1 | 99.00 | 4388********1851 | 03715D | 06/01/2018 |
| QUON, ALYSSA | H5-2357 | 1 | 129.00 | 4460********4706 | 062425 | 06/01/2018 |
| RAPP, KARA | H5-2407 | 1 | 139.00 | 4251********3304 | 001874 | 06/01/2018 |
| RIOS, JOHN | H5-2239 | 1 | 99.00 | 3798*******1009 | 165550 | 06/01/2018 |
| RIOS, SHELLY | H5-2238 | 1 | 99.00 | 4815********8880 | 102441 | 06/01/2018 |
| SCHAEFER, DAN | H5-1052 | 1 | 119.00 | 4266********1027 | 03761D | 06/01/2018 |
| SEIDELL, DOLLY | H5-100000064 | 1 | 119.00 | 5378********4499 | 03744Z | 06/01/2018 |
| SOTO, TIM | H5-2348 | 1 | 99.00 | 5138********2453 | 552422 | 06/01/2018 |
| SPARKS, CAROL | H5-2318 | 1 | 99.00 | 5466********7264 | 09754P | 06/01/2018 |
| SUTTON, KELLY | H5-100000220 | 1 | 119.00 | 4257********9123 | 023142 | 06/01/2018 |
| TUMBIOLO, DINA | H5-2346 | 1 | 119.00 | 4400********0727 | 05411D | 06/01/2018 |
| VALENTIN, EDUARDO | H5-2393 | 1 | 99.00 | 5466********9925 | 10323P | 06/01/2018 |
| WOOD, RILEY | H5-2320 | 1 | 99.00 | 4342********7612 | 044491 | 06/01/2018 |
| YAMASAKI, DEBORAH | H5-01002 | 1 | 119.00 | 4100********0103 | 18156C | 06/01/2018 |
| Count | Card Type | Total |
| 3 | American Express | 297.00 |
| 8 | MasterCard | 931.00 |
| 48 | Visa | 5222.00 |
| 3 | Discover | 436.00 |
| 0 | Other | 0.00 |
| 6886.00 |