| 10/01/2018 |
| 08:04:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, SARAH | H5-100000163 | 1 | 119.00 | 4610********8148 | 061208 | 10/01/2018 |
| ALISKI, MICHELLE | H5-2309 | 1 | 99.00 | 4465********4665 | 001299 | 10/01/2018 |
| ANDERSON, LINDA | H5-100000176 | 1 | 119.00 | 6011********9145 | 00189R | 10/01/2018 |
| ARORA, VINNY | H5-2443 | 1 | 99.00 | 4815********6668 | 121829 | 10/01/2018 |
| BAYANI, ALEXIS | H5-2507 | 1 | 119.00 | 4100********0736 | 08538D | 10/01/2018 |
| BEEBY, NICOLE | H5-1300 | 1 | 119.00 | 4387********5682 | 143871 | 10/01/2018 |
| BENTLEY, KELSEY | H5-2432 | 1 | 119.00 | 4465********5492 | 001365 | 10/01/2018 |
| BETTENCOURT, RYAN | H5-100000183 | 1 | 119.00 | 4465********5074 | 001695 | 10/01/2018 |
| BOYDEN, ANDREW | H5-7598 | 1 | 99.00 | 3717*******5005 | 194415 | 10/01/2018 |
| CAMELLO, LISA | H5-2339 | 1 | 119.00 | 4342********6248 | 001077 | 10/01/2018 |
| CANTU, ROXANNE | H5-0900 | 1 | 119.00 | 4342********2614 | 073366 | 10/01/2018 |
| CERRO, ALAN | H5-0068 | 1 | 99.00 | 4342********2310 | 097413 | 10/01/2018 |
| CHERUKURI, RAVI | H5-2442 | 1 | 99.00 | 4388********6638 | 07566C | 10/01/2018 |
| CHERUKURI, VISHAL | H5-2433 | 1 | 99.00 | 4388********6638 | 07569C | 10/01/2018 |
| CRUZ, ABRAM | H5-2329 | 1 | 119.00 | 4833********7013 | 031208 | 10/01/2018 |
| CULLEN, NINA | H5-0035 | 1 | 119.00 | 4266********1244 | 07593D | 10/01/2018 |
| CURTIS, CASEY | H5-0054 | 1 | 119.00 | 4465********0313 | 001861 | 10/01/2018 |
| DUPREY, STEPHEN | H5-100000068 | 1 | 99.00 | 4147********2712 | 07615D | 10/01/2018 |
| ENRIQUEZ, TRACY | H5-2411 | 1 | 99.00 | 4342********6160 | 091658 | 10/01/2018 |
| FOSSUM, ELIZABETH | H5-100000181 | 1 | 75.00 | 4100********3677 | 10957D | 10/01/2018 |
| GAVRIL, ANAMARIA | H5-2495 | 1 | 129.00 | 4479********9625 | 001637 | 10/01/2018 |
| GOPALAPURA VENK, ANIL KUMAR | H5-2358 | 1 | 99.00 | 4264********0395 | 04582D | 10/01/2018 |
| GRUENDL, STUART | H5-23 | 1 | 99.00 | 3728*******3000 | 123885 | 10/01/2018 |
| HARVEY, JILL | H5-0057 | 1 | 119.00 | 4815********8971 | 121426 | 10/01/2018 |
| HOPE, JAN | H5-2427 | 1 | 119.00 | 4388********3542 | 07704D | 10/01/2018 |
| ISEMAN, KAREN | H5-2490 | 1 | 119.00 | 4100********6230 | 12124D | 10/01/2018 |
| KANAGALA, SAMATA | H5-2436 | 1 | 99.00 | 4388********6638 | 07739C | 10/01/2018 |
| KILKENNY, BIRGIT | H5-2340 | 1 | 119.00 | 4347********5795 | 081208 | 10/01/2018 |
| KOHL I, JAI | H5-100000131 | 1 | 119.00 | 4147********0843 | 07755D | 10/01/2018 |
| KREIDER, AMY | H5-100000080 | 1 | 89.00 | 4833********3049 | 091208 | 10/01/2018 |
| KRUGER, STEPHAN | H5-14 | 1 | 99.00 | 4744********9286 | 131329 | 10/01/2018 |
| KRUSI, BROOKE | H5-100000184 | 1 | 99.00 | 5575********6128 | 018781 | 10/01/2018 |
| LEE, REBECA | H5-2322 | 1 | 50.00 | 4833********7872 | 001308 | 10/01/2018 |
| LOPEZ, SONIA | H5-2415 | 1 | 119.00 | 4347********8559 | 001308 | 10/01/2018 |
| LOVELL, ANN | H5-100000164 | 1 | 119.00 | 4100********2073 | 13542B | 10/01/2018 |
| LUGOSI, ILDIKO | H5-2308 | 1 | 99.00 | 4147********5683 | 09049D | 10/01/2018 |
| MAGALHAES, BELISA | H5-2353 | 1 | 99.00 | 5466********9925 | 34290P | 10/01/2018 |
| MAHAJAN, VIKAS | H5-2371 | 1 | 198.00 | 6011********6559 | 00137R | 10/01/2018 |
| MCKASKEY, CHRISTIE | H5-2513 | 1 | 99.00 | 4400********3985 | 08678A | 10/01/2018 |
| MEAGER, ELISA | H5-2369 | 1 | 99.00 | 4003********6334 | 09077D | 10/01/2018 |
| MEAGHER, RYAN | H5-2351 | 1 | 99.00 | 4147********9736 | 09104D | 10/01/2018 |
| MIAN, YASMENE | H5-2484 | 1 | 119.00 | 4100********9958 | 14862D | 10/01/2018 |
| MONROE, JESSICA | H5-2462 | 1 | 99.00 | 4147********9208 | 09120C | 10/01/2018 |
| MONSON, DIANE | H5-2547 | 1 | 119.00 | 4264********3318 | 00929D | 10/01/2018 |
| NAGRA, HARMAN | H5-2362 | 1 | 99.00 | 4100********0487 | 15224G | 10/01/2018 |
| NG, LAUREL | H5-2422 | 1 | 99.00 | 4833********6918 | 051308 | 10/01/2018 |
| NIELSEN, KERI | H5-2472 | 1 | 99.00 | 4366********2914 | 007452 | 10/01/2018 |
| PANIAN, ASHLEY | H5-0070 | 1 | 119.00 | 4313********3495 | 01992C | 10/01/2018 |
| PARCHEM, STEPHANIE | H5-2349 | 1 | 99.00 | 4147********4036 | 09192D | 10/01/2018 |
| PARGAL, SHALIKA | H5-0036 | 1 | 99.00 | 4388********1851 | 09199D | 10/01/2018 |
| PASHAM, ARCHANA REDDY | H5-2467 | 1 | 99.00 | 3712*******2004 | 106388 | 10/01/2018 |
| PATEL, SEEMA | H5-2504 | 1 | 129.00 | 4147********6262 | 001915 | 10/01/2018 |
| PENROD, STEPHANIE | H5-038 | 1 | 99.00 | 4695********7905 | 09238B | 10/01/2018 |
| PETERSON, TINA | H5-100000147 | 1 | 99.00 | 4815********6622 | 101431 | 10/01/2018 |
| PIMPRIKAR, ABHAY | H5-0037 | 1 | 99.00 | 4388********1851 | 09249D | 10/01/2018 |
| QUERO, SARA | H5-2532 | 1 | 119.00 | 4400********2650 | 08300B | 10/01/2018 |
| RANSOM, LINDA | H5-2531 | 1 | 119.00 | 4147********0098 | 09272C | 10/01/2018 |
| RAPP, KARA | H5-2407 | 1 | 139.00 | 4789********1859 | 051309 | 10/01/2018 |
| RAY, TANUJA | H5-2413 | 1 | 99.00 | 4465********7275 | 001926 | 10/01/2018 |
| REDDY, SID | H5-2510 | 1 | 129.00 | 6011********3843 | 00110R | 10/01/2018 |
| SEIDELL, DOLLY | H5-100000064 | 1 | 119.00 | 5378********4499 | 09334Z | 10/01/2018 |
| SPARKS, CAROL | H5-2318 | 1 | 99.00 | 5466********7264 | 38751P | 10/01/2018 |
| SWAIN, HANNAH | H5-2434 | 1 | 99.00 | 4400********8764 | 04633A | 10/01/2018 |
| TRIVEDI, CHETAN | H5-2479 | 1 | 99.00 | 4128********2812 | 18004B | 10/01/2018 |
| TRIVEDI, NEHA | H5-2482 | 1 | 99.00 | 4128********2812 | 18296B | 10/01/2018 |
| TUMBIOLO, DINA | H5-2346 | 1 | 119.00 | 4400********0727 | 09798D | 10/01/2018 |
| TURNER, REBECCA | H5-2477 | 1 | 119.00 | 4411********0489 | 031308 | 10/01/2018 |
| VALENTIN, EDUARDO | H5-2393 | 1 | 99.00 | 5466********9925 | 40100P | 10/01/2018 |
| VIJAY, NAMITHA | H5-24 | 1 | 119.00 | 4100********1144 | 18615D | 10/01/2018 |
| WASURICK, ERIN | H5-2416 | 1 | 119.00 | 4400********4828 | 05752D | 10/01/2018 |
| Count | Card Type | Total |
| 3 | American Express | 297.00 |
| 5 | MasterCard | 515.00 |
| 59 | Visa | 6378.00 |
| 3 | Discover | 446.00 |
| 0 | Other | 0.00 |
| 7636.00 |