| 08/01/2018 |
| 08:22:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, SARAH | H5-100000163 | 1 | 119.00 | 4610********8148 | 025707 | 08/01/2018 |
| ALISKI, MICHELLE | H5-2309 | 1 | 99.00 | 4465********4665 | 001505 | 08/01/2018 |
| ALLRED, ERIC | H5-0031 | 1 | 119.00 | 4266********2853 | 02581B | 08/01/2018 |
| ANDERSON, LINDA | H5-100000176 | 1 | 119.00 | 6011********9145 | 00165R | 08/01/2018 |
| ANOPOL, NIKKI | H5-2549 | 1 | 119.00 | 4342********4172 | 097876 | 08/01/2018 |
| ARORA, VINNY | H5-2443 | 1 | 99.00 | 4815********6668 | 145175 | 08/01/2018 |
| BENTLEY, KELSEY | H5-2432 | 1 | 119.00 | 4465********5492 | 001836 | 08/01/2018 |
| BETTENCOURT, RYAN | H5-100000183 | 1 | 119.00 | 4465********5074 | 001858 | 08/01/2018 |
| BOYDEN, ANDREW | H5-7598 | 1 | 99.00 | 4100********6170 | 29685D | 08/01/2018 |
| BUMANLAG, ALEXANDRIA | H5-2400 | 1 | 99.00 | 5148********3983 | 045756 | 08/01/2018 |
| CAMELLO, LISA | H5-2339 | 1 | 119.00 | 4342********6248 | 024512 | 08/01/2018 |
| CANTU, ROXANNE | H5-0900 | 1 | 119.00 | 4342********2614 | 093983 | 08/01/2018 |
| CERRO, ALAN | H5-0068 | 1 | 99.00 | 4342********2310 | 080823 | 08/01/2018 |
| CHERUKURI, RAVI | H5-2442 | 1 | 99.00 | 4388********6638 | 02739C | 08/01/2018 |
| CHERUKURI, VISHAL | H5-2433 | 1 | 99.00 | 4388********6638 | 02748C | 08/01/2018 |
| CRAFTON, JEFF | H5-2417 | 1 | 99.00 | 4147********6585 | 02756D | 08/01/2018 |
| CULLEN, NINA | H5-0035 | 1 | 119.00 | 4266********1244 | 02759D | 08/01/2018 |
| CURTIS, CASEY | H5-0054 | 1 | 119.00 | 4465********0313 | 001562 | 08/01/2018 |
| ENRIQUEZ, TRACY | H5-2411 | 1 | 99.00 | 4342********5728 | 082541 | 08/01/2018 |
| FEW, VAKIYA | H5-100000170 | 1 | 119.00 | 4147********4447 | 001636 | 08/01/2018 |
| FIGUEROA, NANCY | H5-2395 | 1 | 99.00 | 4426********0258 | 001730 | 08/01/2018 |
| FORREST, SOPHIE | H5-2345 | 1 | 119.00 | 3776*******7565 | 740538 | 08/01/2018 |
| GOPALAPURA VENK, ANIL KUMAR | H5-2358 | 1 | 99.00 | 4264********0395 | 04202D | 08/01/2018 |
| GREEN, JOY | H5-100000182 | 1 | 99.00 | 3727*******4015 | 182320 | 08/01/2018 |
| GRUENDL, STUART | H5-23 | 1 | 99.00 | 3728*******3000 | 122526 | 08/01/2018 |
| HINEK, KATHLEEN | H5-2307 | 1 | 198.00 | 5157********1692 | 82794P | 08/01/2018 |
| HOPE, JAN | H5-2427 | 1 | 119.00 | 4388********2227 | 04112D | 08/01/2018 |
| JOSEPH, ELIJAH | H5-2431 | 1 | 119.00 | 4147********5927 | 001935 | 08/01/2018 |
| KANAGALA, SAMATA | H5-2436 | 1 | 99.00 | 4388********6638 | 04159C | 08/01/2018 |
| KILKENNY, BIRGIT | H5-2340 | 1 | 119.00 | 4347********5795 | 055807 | 08/01/2018 |
| KOHL I, JAI | H5-100000131 | 1 | 119.00 | 4147********0843 | 04159D | 08/01/2018 |
| KREIDER, AMY | H5-100000080 | 1 | 89.00 | 4833********3049 | 065807 | 08/01/2018 |
| KRUGER, EUGENE | H5-0050 | 1 | 99.00 | 4744********9286 | 125388 | 08/01/2018 |
| KRUGER, STEPHAN | H5-14 | 1 | 99.00 | 4744********9286 | 115781 | 08/01/2018 |
| KRUSI, BROOKE | H5-100000184 | 1 | 99.00 | 5575********6128 | 017888 | 08/01/2018 |
| LAUHER, LAURA | H5-2430 | 1 | 198.00 | 4147********5380 | 06867D | 08/01/2018 |
| LEE, JESSICA | H5-2328 | 1 | 99.00 | 4003********5708 | 04260D | 08/01/2018 |
| LEE, REBECA | H5-2322 | 1 | 50.00 | 4833********7872 | 085807 | 08/01/2018 |
| LOPEZ, SONIA | H5-2415 | 1 | 119.00 | 4347********8559 | 095807 | 08/01/2018 |
| LOVELL, ANN | H5-100000164 | 1 | 119.00 | 4100********2073 | 33340B | 08/01/2018 |
| LUGOSI, ILDIKO | H5-2308 | 1 | 99.00 | 4147********5683 | 04287D | 08/01/2018 |
| MAGALHAES, BELISA | H5-2353 | 1 | 99.00 | 5466********9925 | 85811P | 08/01/2018 |
| MAHAJAN, VIKAS | H5-2371 | 1 | 198.00 | 6011********6559 | 00133R | 08/01/2018 |
| MEAGER, ELISA | H5-2369 | 1 | 99.00 | 4003********6334 | 04339D | 08/01/2018 |
| MEAGHER, RYAN | H5-2351 | 1 | 99.00 | 4147********9736 | 04364D | 08/01/2018 |
| MIAN, YASMENE | H5-2484 | 1 | 119.00 | 4100********9958 | 34049D | 08/01/2018 |
| MONROE, JESSICA | H5-2462 | 1 | 49.00 | 4147********9208 | 04383C | 08/01/2018 |
| MONSON, DIANE | H5-2547 | 1 | 119.00 | 4264********3318 | 09671D | 08/01/2018 |
| NAGRA, HARMAN | H5-2362 | 1 | 99.00 | 4100********0487 | 34244G | 08/01/2018 |
| NAGRAJ, AHEESH | H5-100000123 | 1 | 119.00 | 6011********5556 | 00185B | 08/01/2018 |
| NANJAIAH, GEETHA | H5-2352 | 1 | 99.00 | 4264********0395 | 07459D | 08/01/2018 |
| NG, LAUREL | H5-2422 | 1 | 99.00 | 4833********6918 | 045807 | 08/01/2018 |
| NIELSEN, KERI | H5-2472 | 1 | 99.00 | 4366********2914 | 023440 | 08/01/2018 |
| PANIAN, ASHLEY | H5-0070 | 1 | 119.00 | 4313********3495 | 08087C | 08/01/2018 |
| PARCHEM, STEPHANIE | H5-2349 | 1 | 99.00 | 4147********4036 | 04467D | 08/01/2018 |
| PARGAL, SHALIKA | H5-0036 | 1 | 99.00 | 4388********1851 | 04470D | 08/01/2018 |
| PENROD, STEPHANIE | H5-038 | 1 | 99.00 | 4695********7905 | 04484B | 08/01/2018 |
| PIMPRIKAR, ABHAY | H5-0037 | 1 | 99.00 | 4388********1851 | 04512D | 08/01/2018 |
| QUON, ALYSSA | H5-2357 | 1 | 129.00 | 4460********4706 | 072251 | 08/01/2018 |
| RANSOM, LINDA | H5-2531 | 1 | 49.00 | 4147********0098 | 04528C | 08/01/2018 |
| RAPP, KARA | H5-2407 | 1 | 139.00 | 4789********1859 | 045818 | 08/01/2018 |
| RAY, TANUJA | H5-2413 | 1 | 119.00 | 4465********7275 | 001454 | 08/01/2018 |
| RIOS, JOHN | H5-2239 | 1 | 99.00 | 3798*******1009 | 157796 | 08/01/2018 |
| RIOS, SHELLY | H5-2238 | 1 | 99.00 | 4815********8880 | 145082 | 08/01/2018 |
| SCHAEFER, DAN | H5-1052 | 1 | 119.00 | 4266********1027 | 04631D | 08/01/2018 |
| SEIDELL, DOLLY | H5-100000064 | 1 | 119.00 | 5378********4499 | 04629Z | 08/01/2018 |
| SOTO, TIM | H5-2348 | 1 | 99.00 | 5138********2453 | 551533 | 08/01/2018 |
| SPARKS, CAROL | H5-2318 | 1 | 99.00 | 5466********7264 | 90411P | 08/01/2018 |
| SWAIN, HANNAH | H5-2434 | 1 | 99.00 | 4400********8764 | 08491A | 08/01/2018 |
| TRIVEDI, CHETAN | H5-2479 | 1 | 99.00 | 4128********2812 | 36468B | 08/01/2018 |
| TRIVEDI, NEHA | H5-2482 | 1 | 99.00 | 4128********2812 | 36732B | 08/01/2018 |
| TRUJILLO, KAYLI | H5-2445 | 1 | 49.00 | 4266********1513 | 04729C | 08/01/2018 |
| TUMBIOLO, DINA | H5-2346 | 1 | 119.00 | 4400********0727 | 02959D | 08/01/2018 |
| TURNER, REBECCA | H5-2477 | 1 | 119.00 | 4411********0489 | 045807 | 08/01/2018 |
| VALENTIN, EDUARDO | H5-2393 | 1 | 99.00 | 5466********9925 | 91871P | 08/01/2018 |
| VIJAY, NAMITHA | H5-24 | 1 | 119.00 | 4100********1144 | 37093D | 08/01/2018 |
| WASURICK, ERIN | H5-2416 | 1 | 119.00 | 4400********4828 | 07808D | 08/01/2018 |
| WILLIAMS, CHRISTI | H5-100000127 | 1 | 99.00 | 4833********7311 | 065807 | 08/01/2018 |
| Count | Card Type | Total |
| 4 | American Express | 416.00 |
| 8 | MasterCard | 911.00 |
| 63 | Visa | 6697.00 |
| 3 | Discover | 436.00 |
| 0 | Other | 0.00 |
| 8460.00 |