| 09/03/2018 |
| 08:54:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, SARAH | H5-100000163 | 1 | 119.00 | 4610********8148 | 074708 | 09/03/2018 |
| ALISKI, MICHELLE | H5-2309 | 1 | 99.00 | 4465********4665 | 003365 | 09/03/2018 |
| ALLRED, ERIC | H5-0031 | 1 | 119.00 | 4266********2853 | 02752B | 09/03/2018 |
| ANDERSON, LINDA | H5-100000176 | 1 | 119.00 | 6011********9145 | 00367R | 09/03/2018 |
| ANOPOL, NIKKI | H5-2549 | 1 | 119.00 | 4342********4172 | 036240 | 09/03/2018 |
| ARORA, VINNY | H5-2443 | 1 | 99.00 | 4815********6668 | 184972 | 09/03/2018 |
| BAYANI, ALEXIS | H5-2507 | 1 | 119.00 | 4100********0736 | 86740D | 09/03/2018 |
| BENTLEY, KELSEY | H5-2432 | 1 | 119.00 | 4465********5492 | 003417 | 09/03/2018 |
| BETTENCOURT, RYAN | H5-100000183 | 1 | 119.00 | 4465********5074 | 003399 | 09/03/2018 |
| BUMANLAG, ALEXANDRIA | H5-2400 | 1 | 99.00 | 5148********3983 | 054801 | 09/03/2018 |
| CAMELLO, LISA | H5-2339 | 1 | 119.00 | 4342********6248 | 089230 | 09/03/2018 |
| CANTU, ROXANNE | H5-0900 | 1 | 119.00 | 4342********2614 | 055311 | 09/03/2018 |
| CERRO, ALAN | H5-0068 | 1 | 99.00 | 4342********2310 | 095817 | 09/03/2018 |
| CHERUKURI, RAVI | H5-2442 | 1 | 99.00 | 4388********6638 | 04080C | 09/03/2018 |
| CHERUKURI, VISHAL | H5-2433 | 1 | 99.00 | 4388********6638 | 04097C | 09/03/2018 |
| CRAFTON, JEFF | H5-2417 | 1 | 129.00 | 4147********6585 | 04111D | 09/03/2018 |
| CULLEN, NINA | H5-0035 | 1 | 119.00 | 4266********1244 | 04127D | 09/03/2018 |
| CURTIS, CASEY | H5-0054 | 1 | 119.00 | 4465********0313 | 003462 | 09/03/2018 |
| DUPREY, STEPHEN | H5-100000068 | 1 | 99.00 | 4147********2712 | 04172D | 09/03/2018 |
| FIGUEROA, NANCY | H5-2395 | 1 | 99.00 | 4426********0258 | 003278 | 09/03/2018 |
| FOSSUM, ELIZABETH | H5-100000181 | 1 | 75.00 | 4100********3677 | 87810D | 09/03/2018 |
| GAVRIL, ANAMARIA | H5-2495 | 1 | 129.00 | 4479********9625 | 003349 | 09/03/2018 |
| GOPALAPURA VENK, ANIL KUMAR | H5-2358 | 1 | 99.00 | 4264********0395 | 09344D | 09/03/2018 |
| GRUENDL, STUART | H5-23 | 1 | 99.00 | 3728*******3000 | 168528 | 09/03/2018 |
| HINEK, KATHLEEN | H5-2307 | 1 | 198.00 | 5157********1692 | 25130P | 09/03/2018 |
| HOPE, JAN | H5-2427 | 1 | 119.00 | 4388********3542 | 04275D | 09/03/2018 |
| ISEMAN, KAREN | H5-2490 | 1 | 119.00 | 4100********6230 | 88394D | 09/03/2018 |
| JOSEPH, ELIJAH | H5-2431 | 1 | 119.00 | 4147********5927 | 003556 | 09/03/2018 |
| KANAGALA, SAMATA | H5-2436 | 1 | 99.00 | 4388********6638 | 04302C | 09/03/2018 |
| KILKENNY, BIRGIT | H5-2340 | 1 | 119.00 | 4347********5795 | 004808 | 09/03/2018 |
| KOHL I, JAI | H5-100000131 | 1 | 119.00 | 4147********0843 | 04317D | 09/03/2018 |
| KREIDER, AMY | H5-100000080 | 1 | 89.00 | 4833********3049 | 014808 | 09/03/2018 |
| KRUGER, STEPHAN | H5-14 | 1 | 99.00 | 4744********9286 | 144288 | 09/03/2018 |
| KRUSI, BROOKE | H5-100000184 | 1 | 99.00 | 5575********6128 | 020893 | 09/03/2018 |
| LAUHER, LAURA | H5-2430 | 1 | 198.00 | 4147********5380 | 02334D | 09/03/2018 |
| LEE, REBECA | H5-2322 | 1 | 50.00 | 4833********7872 | 024808 | 09/03/2018 |
| LOPEZ, SONIA | H5-2415 | 1 | 119.00 | 4347********8559 | 034808 | 09/03/2018 |
| LUCCHESE, OLIVIA | H5-2426 | 1 | 99.00 | 4465********3511 | 003487 | 09/03/2018 |
| LUGOSI, ILDIKO | H5-2308 | 1 | 99.00 | 4147********5683 | 04416D | 09/03/2018 |
| MAGALHAES, BELISA | H5-2353 | 1 | 99.00 | 5466********9925 | 26284P | 09/03/2018 |
| MAHAJAN, VIKAS | H5-2371 | 1 | 198.00 | 6011********6559 | 00350R | 09/03/2018 |
| MCKASKEY, CHRISTIE | H5-2513 | 1 | 99.00 | 4400********3985 | 00973A | 09/03/2018 |
| MEAGER, ELISA | H5-2369 | 1 | 99.00 | 4003********6334 | 04508D | 09/03/2018 |
| MEAGHER, RYAN | H5-2351 | 1 | 99.00 | 4147********9736 | 04508D | 09/03/2018 |
| MIAN, YASMENE | H5-2484 | 1 | 119.00 | 4100********9958 | 89506D | 09/03/2018 |
| MONROE, JESSICA | H5-2462 | 1 | 99.00 | 4147********9208 | 04517C | 09/03/2018 |
| MONSON, DIANE | H5-2547 | 1 | 119.00 | 4264********3318 | 08574D | 09/03/2018 |
| NG, LAUREL | H5-2422 | 1 | 99.00 | 4833********6918 | 084808 | 09/03/2018 |
| NIELSEN, KERI | H5-2472 | 1 | 99.00 | 4366********2914 | 023643 | 09/03/2018 |
| PANIAN, ASHLEY | H5-0070 | 1 | 119.00 | 4313********3495 | 04690C | 09/03/2018 |
| PARCHEM, STEPHANIE | H5-2349 | 1 | 99.00 | 4147********4036 | 04590D | 09/03/2018 |
| PARGAL, SHALIKA | H5-0036 | 1 | 99.00 | 4388********1851 | 04585D | 09/03/2018 |
| PASHAM, ARCHANA REDDY | H5-2467 | 1 | 99.00 | 3712*******2004 | 163374 | 09/03/2018 |
| PATEL, SEEMA | H5-2504 | 1 | 129.00 | 4147********6262 | 003587 | 09/03/2018 |
| PENROD, STEPHANIE | H5-038 | 1 | 99.00 | 4695********7905 | 04619B | 09/03/2018 |
| PETERSON, TINA | H5-100000147 | 1 | 99.00 | 4815********6622 | 194784 | 09/03/2018 |
| PIMPRIKAR, ABHAY | H5-0037 | 1 | 99.00 | 4388********1851 | 04642D | 09/03/2018 |
| QUERO, SARA | H5-2532 | 1 | 119.00 | 4400********2650 | 09078B | 09/03/2018 |
| QUON, ALYSSA | H5-2357 | 1 | 129.00 | 4460********4706 | 035948 | 09/03/2018 |
| RANSOM, LINDA | H5-2531 | 1 | 119.00 | 4147********0098 | 04695C | 09/03/2018 |
| RAPP, KARA | H5-2407 | 1 | 139.00 | 4789********1859 | 054823 | 09/03/2018 |
| RAY, TANUJA | H5-2413 | 1 | 99.00 | 4465********7275 | 003806 | 09/03/2018 |
| REDDY, SID | H5-2510 | 1 | 129.00 | 6011********3843 | 00301R | 09/03/2018 |
| RIOS, JOHN | H5-2239 | 1 | 99.00 | 3798*******1009 | 132948 | 09/03/2018 |
| RIOS, SHELLY | H5-2238 | 1 | 99.00 | 4815********8880 | 184783 | 09/03/2018 |
| SEIDELL, DOLLY | H5-100000064 | 1 | 119.00 | 5378********4499 | 04789Z | 09/03/2018 |
| SPARKS, CAROL | H5-2318 | 1 | 99.00 | 5466********7264 | 29523P | 09/03/2018 |
| SULLIVAN, LUISA | H5-2464 | 1 | 119.00 | 5424********3811 | 29703P | 09/03/2018 |
| SWAIN, HANNAH | H5-2434 | 1 | 99.00 | 4400********8764 | 09992A | 09/03/2018 |
| TRIVEDI, CHETAN | H5-2479 | 1 | 99.00 | 4128********2812 | 91285B | 09/03/2018 |
| TRIVEDI, NEHA | H5-2482 | 1 | 99.00 | 4128********2812 | 91410B | 09/03/2018 |
| TRUJILLO, KAYLI | H5-2445 | 1 | 119.00 | 4266********1513 | 04876C | 09/03/2018 |
| TUMBIOLO, DINA | H5-2346 | 1 | 119.00 | 4400********0727 | 02348D | 09/03/2018 |
| TURNER, REBECCA | H5-2477 | 1 | 119.00 | 4411********0489 | 004808 | 09/03/2018 |
| VALENTIN, EDUARDO | H5-2393 | 1 | 99.00 | 5466********9925 | 30593P | 09/03/2018 |
| VIJAY, NAMITHA | H5-24 | 1 | 119.00 | 4100********1144 | 91744D | 09/03/2018 |
| WASURICK, ERIN | H5-2416 | 1 | 119.00 | 4400********4828 | 00514D | 09/03/2018 |
| YAMASAKI, DEBORAH | H5-01002 | 1 | 119.00 | 4100********0103 | 91772C | 09/03/2018 |
| Count | Card Type | Total |
| 3 | American Express | 297.00 |
| 8 | MasterCard | 931.00 |
| 64 | Visa | 7052.00 |
| 3 | Discover | 446.00 |
| 0 | Other | 0.00 |
| 8726.00 |