| 07/02/2018 |
| 07:28:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, SARAH | H5-100000163 | 1 | 119.00 | 4610********8148 | 075107 | 07/02/2018 |
| ALISKI, MICHELLE | H5-2309 | 1 | 99.00 | 4465********4665 | 002321 | 07/02/2018 |
| ALLRED, ERIC | H5-0031 | 1 | 119.00 | 4266********2853 | 04750B | 07/02/2018 |
| ANDERSON, LINDA | H5-100000176 | 1 | 119.00 | 6011********9145 | 00214R | 07/02/2018 |
| ANOPOL, NIKKI | H5-2549 | 1 | 119.00 | 4342********4172 | 069972 | 07/02/2018 |
| ARORA, VINNY | H5-2443 | 1 | 99.00 | 4815********6668 | 195310 | 07/02/2018 |
| BEEBY, NICOLE | H5-1300 | 1 | 119.00 | 4387********5682 | 156141 | 07/02/2018 |
| BENTLEY, KELSEY | H5-2432 | 1 | 119.00 | 4465********5492 | 002582 | 07/02/2018 |
| BETTENCOURT, RYAN | H5-100000183 | 1 | 119.00 | 4465********5074 | 002669 | 07/02/2018 |
| BUMANLAG, ALEXANDRIA | H5-2400 | 1 | 99.00 | 5148********3983 | 045201 | 07/02/2018 |
| CAMELLO, LISA | H5-2339 | 1 | 119.00 | 4342********6248 | 049687 | 07/02/2018 |
| CHERUKURI, RAVI | H5-2442 | 1 | 99.00 | 4388********6638 | 06069C | 07/02/2018 |
| CHERUKURI, VISHAL | H5-2433 | 1 | 99.00 | 4388********6638 | 06068C | 07/02/2018 |
| CRAFTON, JEFF | H5-2417 | 1 | 99.00 | 4147********6585 | 06105D | 07/02/2018 |
| CRAYTON, NICOLE | H5-2330 | 1 | 99.00 | 4400********9191 | 01482B | 07/02/2018 |
| CRUZ, ABRAM | H5-2329 | 1 | 119.00 | 4833********8873 | 045207 | 07/02/2018 |
| CULLEN, NINA | H5-0035 | 1 | 119.00 | 4266********1244 | 06133D | 07/02/2018 |
| CURTIS, CASEY | H5-0054 | 1 | 119.00 | 4465********0313 | 002473 | 07/02/2018 |
| ENRIQUEZ, TRACY | H5-2411 | 1 | 99.00 | 4342********5728 | 054886 | 07/02/2018 |
| FEW, VAKIYA | H5-100000170 | 1 | 119.00 | 4147********4447 | 002778 | 07/02/2018 |
| FIGUEROA, NANCY | H5-2395 | 1 | 99.00 | 4426********0258 | 002508 | 07/02/2018 |
| FORREST, SOPHIE | H5-2345 | 1 | 119.00 | 3776*******7565 | 562240 | 07/02/2018 |
| GOPALAPURA VENK, ANIL KUMAR | H5-2358 | 1 | 99.00 | 4264********0395 | 00090D | 07/02/2018 |
| GREEN, JOY | H5-100000182 | 1 | 99.00 | 3727*******4015 | 147414 | 07/02/2018 |
| GRUENDL, STUART | H5-23 | 1 | 99.00 | 3728*******3000 | 148286 | 07/02/2018 |
| HARVEY, JILL | H5-0057 | 1 | 119.00 | 4815********0891 | 175529 | 07/02/2018 |
| HINEK, KATHLEEN | H5-2307 | 1 | 198.00 | 5157********1692 | 15351P | 07/02/2018 |
| HOPE, JAN | H5-2427 | 1 | 119.00 | 4388********2227 | 06299D | 07/02/2018 |
| JOSEPH, ELIJAH | H5-2431 | 1 | 119.00 | 4147********5927 | 002805 | 07/02/2018 |
| KANAGALA, SAMATA | H5-2436 | 1 | 99.00 | 4388********6638 | 06309C | 07/02/2018 |
| KILKENNY, BIRGIT | H5-2340 | 1 | 119.00 | 4347********5795 | 015207 | 07/02/2018 |
| KREIDER, AMY | H5-100000080 | 1 | 89.00 | 4833********3049 | 015207 | 07/02/2018 |
| KRUGER, EUGENE | H5-0050 | 1 | 99.00 | 4744********9286 | 105526 | 07/02/2018 |
| KRUGER, STEPHAN | H5-14 | 1 | 99.00 | 4744********9286 | 105526 | 07/02/2018 |
| LAUHER, LAURA | H5-2430 | 1 | 198.00 | 4147********5380 | 01706D | 07/02/2018 |
| LEE, JESSICA | H5-2328 | 1 | 99.00 | 4003********5708 | 06385D | 07/02/2018 |
| LEE, REBECA | H5-2322 | 1 | 50.00 | 4833********7872 | 035207 | 07/02/2018 |
| LOPEZ, SONIA | H5-2415 | 1 | 29.00 | 4347********8559 | 035207 | 07/02/2018 |
| LOVELL, ANN | H5-100000164 | 1 | 119.00 | 4100********2073 | 40155B | 07/02/2018 |
| LUCCHESE, OLIVIA | H5-2426 | 1 | 119.00 | 4465********3511 | 002687 | 07/02/2018 |
| LUGOSI, ILDIKO | H5-2308 | 1 | 99.00 | 4147********5683 | 06429D | 07/02/2018 |
| MAGALHAES, BELISA | H5-2353 | 1 | 99.00 | 5466********9925 | 17324P | 07/02/2018 |
| MAHAJAN, VIKAS | H5-2371 | 1 | 198.00 | 6011********6559 | 00230R | 07/02/2018 |
| MARTINEZ, KATHERINE | H5-1021 | 1 | 99.00 | 4347********1290 | 065207 | 07/02/2018 |
| MEAGER, ELISA | H5-2369 | 1 | 99.00 | 4003********6334 | 06509D | 07/02/2018 |
| MEAGHER, RYAN | H5-2351 | 1 | 99.00 | 4147********9736 | 06513D | 07/02/2018 |
| MONSON, DIANE | H5-2547 | 1 | 119.00 | 4264********3318 | 09456D | 07/02/2018 |
| NAGRA, HARMAN | H5-2362 | 1 | 99.00 | 4100********0487 | 41322G | 07/02/2018 |
| NAGRAJ, AHEESH | H5-100000123 | 1 | 119.00 | 6011********5556 | 00269B | 07/02/2018 |
| NANJAIAH, GEETHA | H5-2352 | 1 | 99.00 | 4264********0395 | 02297D | 07/02/2018 |
| NEFF, RYAN | H5-2390 | 1 | 99.00 | 4147********8305 | 06566D | 07/02/2018 |
| NG, LAUREL | H5-2422 | 1 | 99.00 | 4833********6918 | 095207 | 07/02/2018 |
| PANIAN, ASHLEY | H5-0070 | 1 | 119.00 | 4313********3495 | 02408C | 07/02/2018 |
| PARCHEM, STEPHANIE | H5-2349 | 1 | 99.00 | 4147********4036 | 06596D | 07/02/2018 |
| PARGAL, SHALIKA | H5-0036 | 1 | 99.00 | 4388********1851 | 06605D | 07/02/2018 |
| PENROD, STEPHANIE | H5-038 | 1 | 99.00 | 4695********7905 | 06615B | 07/02/2018 |
| PIMPRIKAR, ABHAY | H5-0037 | 1 | 99.00 | 4388********1851 | 06642D | 07/02/2018 |
| QUON, ALYSSA | H5-2357 | 1 | 129.00 | 4460********4706 | 078962 | 07/02/2018 |
| RAY, TANUJA | H5-2413 | 1 | 29.00 | 4465********7275 | 002134 | 07/02/2018 |
| RIOS, JOHN | H5-2239 | 1 | 99.00 | 3798*******1009 | 123645 | 07/02/2018 |
| RIOS, SHELLY | H5-2238 | 1 | 99.00 | 4815********8880 | 135420 | 07/02/2018 |
| SCHAEFER, DAN | H5-1052 | 1 | 119.00 | 4266********1027 | 06710D | 07/02/2018 |
| SEIDELL, DOLLY | H5-100000064 | 1 | 119.00 | 5378********4499 | 06719Z | 07/02/2018 |
| SOTO, TIM | H5-2348 | 1 | 99.00 | 5138********2453 | 731527 | 07/02/2018 |
| SPARKS, CAROL | H5-2318 | 1 | 99.00 | 5466********7264 | 21203P | 07/02/2018 |
| SUTTON, KELLY | H5-100000220 | 1 | 119.00 | 4257********9123 | 024838 | 07/02/2018 |
| SWAIN, HANNAH | H5-2434 | 1 | 99.00 | 4400********8764 | 01079A | 07/02/2018 |
| TUMBIOLO, DINA | H5-2346 | 1 | 119.00 | 4400********0727 | 07220D | 07/02/2018 |
| VALENTIN, EDUARDO | H5-2393 | 1 | 99.00 | 5466********9925 | 22037P | 07/02/2018 |
| WASURICK, ERIN | H5-2416 | 1 | 119.00 | 4400********4828 | 09916D | 07/02/2018 |
| WOOD, RILEY | H5-2320 | 1 | 99.00 | 4342********7612 | 011457 | 07/02/2018 |
| Count | Card Type | Total |
| 4 | American Express | 416.00 |
| 7 | MasterCard | 812.00 |
| 57 | Visa | 6033.00 |
| 3 | Discover | 436.00 |
| 0 | Other | 0.00 |
| 7697.00 |