| 02/01/2019 |
| 07:49:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, SARAH | H5-100000163 | 1 | 119.00 | 4610********8148 | 015607 | 02/01/2019 |
| ANDERSON, LINDA | H5-100000176 | 1 | 119.00 | 6011********9145 | 00114R | 02/01/2019 |
| ARORA, VINNY | H5-2443 | 1 | 99.00 | 4815********6668 | 105160 | 02/01/2019 |
| BEAUREGARD, JENNIFER | H5-2388 | 1 | 119.00 | 4269********9620 | 001393 | 02/01/2019 |
| BEEBY, NICOLE | H5-1300 | 1 | 119.00 | 4387********5682 | 827362 | 02/01/2019 |
| BERNARDI, NAVINA | H5-5870 | 1 | 99.00 | 4815********2563 | 135961 | 02/01/2019 |
| BETTENCOURT, RYAN | H5-100000183 | 1 | 119.00 | 4465********5074 | 001223 | 02/01/2019 |
| BLANCHARD, ANDREA | H5-5065 | 1 | 119.00 | 4366********8162 | 011483 | 02/01/2019 |
| BOYDEN, ANDREW | H5-7598 | 1 | 99.00 | 3717*******5005 | 199698 | 02/01/2019 |
| BUGGS, JANEEN | H5-2518 | 1 | 119.00 | 5575********4250 | 017805 | 02/01/2019 |
| CAMELLO, LISA | H5-2339 | 1 | 119.00 | 4342********6248 | 062154 | 02/01/2019 |
| CHEN, AMY | H5-2537 | 1 | 129.00 | 3702*******1880 | 485001 | 02/01/2019 |
| CHEN, DAN | H5-2474 | 1 | 119.00 | 4514********5039 | 064358 | 02/01/2019 |
| CHERUKURI, VISHAL | H5-5865 | 1 | 99.00 | 4388********6638 | 09387C | 02/01/2019 |
| CRAFTON, JEFF | H5-2417 | 1 | 129.00 | 4147********5663 | 09388C | 02/01/2019 |
| CULLEN, NINA | H5-5849 | 1 | 119.00 | 4266********1244 | 09404D | 02/01/2019 |
| CURTIS, CASEY | H5-0054 | 1 | 119.00 | 4465********0313 | 001015 | 02/01/2019 |
| DARR, JUSTINE | H5-5868 | 1 | 129.00 | 4631********9273 | 105225 | 02/01/2019 |
| DAZA, SHELLEY | H5-5834 | 1 | 129.00 | 4427********4828 | 085607 | 02/01/2019 |
| DOLDER, JENNIFER | H5-2536 | 1 | 129.00 | 4388********5314 | 09456C | 02/01/2019 |
| DORAI, MAHESH | H5-5832 | 1 | 104.00 | 4147********3428 | 09462D | 02/01/2019 |
| DUPREY, STEPHEN | H5-100000068 | 1 | 99.00 | 4147********2712 | 09476D | 02/01/2019 |
| ENRIQUEZ, TRACY | H5-2411 | 1 | 99.00 | 4342********6160 | 053470 | 02/01/2019 |
| FERNANDEZ, MIGNON | H5-533 | 1 | 99.00 | 5403********6093 | 065650 | 02/01/2019 |
| FOSSUM, PAUL | H5-100000181 | 1 | 75.00 | 4100********7572 | 60769D | 02/01/2019 |
| GAVRIL, ANAMARIA | H5-2495 | 1 | 129.00 | 4479********9625 | 001006 | 02/01/2019 |
| GOPALAPURA VENK, ANIL KUMAR | H5-2358 | 1 | 99.00 | 4264********0395 | 06494D | 02/01/2019 |
| GREEN, CHRIS | H5-5854 | 1 | 119.00 | 4411********4372 | 025607 | 02/01/2019 |
| GRUENDL, STUART | H5-23 | 1 | 99.00 | 3728*******3000 | 183772 | 02/01/2019 |
| HARVEY, JILL | H5-0057 | 1 | 119.00 | 4815********8971 | 105567 | 02/01/2019 |
| HEARON, DALLAS | H5-5866 | 1 | 99.00 | 4312********7080 | 001181 | 02/01/2019 |
| HURTADO, REBECA | H5-5835 | 1 | 49.00 | 4347********9710 | 045607 | 02/01/2019 |
| ISEMAN, KAREN | H5-2478 | 1 | 119.00 | 4100********6230 | 62104D | 02/01/2019 |
| JENKINS, KATEY | H5-5850 | 1 | 129.00 | 4342********4576 | 004406 | 02/01/2019 |
| KHUON, CRISNA | H5-2406 | 1 | 129.00 | 4347********8863 | 055607 | 02/01/2019 |
| KILKENNY, BIRGIT | H5-2340 | 1 | 119.00 | 4347********5795 | 065607 | 02/01/2019 |
| KREIDER, AMY | H5-100000080 | 1 | 89.00 | 4833********1328 | 065607 | 02/01/2019 |
| KRUSI, BROOKE | H5-100000184 | 1 | 99.00 | 5575********6128 | 017818 | 02/01/2019 |
| LALANI, ANUM | H5-836 | 1 | 54.00 | 4147********5527 | 09717D | 02/01/2019 |
| LAUHER, LAURA | H5-2430 | 1 | 119.00 | 4147********0448 | 02976D | 02/01/2019 |
| LOVELL, ANN | H5-100000164 | 1 | 119.00 | 4100********2073 | 63646B | 02/01/2019 |
| LUGOSI, ILDIKO | H5-2308 | 1 | 99.00 | 4147********5683 | 09752D | 02/01/2019 |
| MADRIGAL, CESAR | H5-9880 | 1 | 99.00 | 5262********2411 | 612878 | 02/01/2019 |
| MAGALHAES, BELISA | H5-2353 | 1 | 99.00 | 5466********9925 | 19801P | 02/01/2019 |
| MAHAJAN, VIKAS | H5-2371 | 1 | 198.00 | 6011********6559 | 00130R | 02/01/2019 |
| MARRA, JONATHAN | H5-9658745 | 1 | 99.00 | 3715*******7005 | 127255 | 02/01/2019 |
| MCKASKEY, CHRISTIE | H5-2513 | 1 | 99.00 | 4400********3985 | 00920A | 02/01/2019 |
| MEADER, BRIAN | H5-5838 | 1 | 119.00 | 4100********4932 | 64619D | 02/01/2019 |
| MEAGER, ELISA | H5-2369 | 1 | 99.00 | 4003********6334 | 01047D | 02/01/2019 |
| MEAGHER, RYAN | H5-2351 | 1 | 99.00 | 4147********9736 | 01052D | 02/01/2019 |
| MONSON, DIANE | H5-2547 | 1 | 119.00 | 4264********3318 | 06932D | 02/01/2019 |
| NATARAJAN, PRIYYA | H5-5831 | 1 | 104.00 | 4147********3428 | 01086D | 02/01/2019 |
| NG, LAUREL | H5-2422 | 1 | 99.00 | 4833********6918 | 025707 | 02/01/2019 |
| NIELSEN, KERI | H5-2472 | 1 | 99.00 | 4366********2914 | 011519 | 02/01/2019 |
| PANIAN, ASHLEY | H5-0070 | 1 | 119.00 | 4313********3495 | 02910C | 02/01/2019 |
| PANIC, INES | H5-5837 | 1 | 119.00 | 3798*******1009 | 136928 | 02/01/2019 |
| PARCHEM, STEPHANIE | H5-2349 | 1 | 99.00 | 4147********4036 | 01128D | 02/01/2019 |
| PARGAL, SHALIKA | H5-0036 | 1 | 99.00 | 4388********1851 | 01135D | 02/01/2019 |
| PASHAM, ARCHANA REDDY | H5-2467 | 1 | 99.00 | 3712*******2004 | 196432 | 02/01/2019 |
| PIMPRIKAR, ABHAY | H5-0037 | 1 | 99.00 | 4388********1851 | 01148D | 02/01/2019 |
| QUERO, SARA | H5-2532 | 1 | 119.00 | 4400********2650 | 03619B | 02/01/2019 |
| RANSOM, LINDA | H5-2531 | 1 | 119.00 | 4147********0098 | 01179C | 02/01/2019 |
| RAPP, KARA | H5-2407 | 1 | 119.00 | 4789********1859 | 045532 | 02/01/2019 |
| REDDY, SID | H5-2510 | 1 | 129.00 | 6011********3843 | 00159R | 02/01/2019 |
| ROPP, DEBI | H5-2502 | 1 | 99.00 | 4147********1522 | 01206D | 02/01/2019 |
| SANDHU, HARDIP | H5-5851 | 1 | 129.00 | 4400********6810 | 04110A | 02/01/2019 |
| SETHI, PREETI | H5-2528 | 1 | 129.00 | 5424********3989 | 24180P | 02/01/2019 |
| SHEKHAR, CHANDRA | H5-5833 | 1 | 129.00 | 5424********4322 | 23930P | 02/01/2019 |
| SPARKS, CAROL | H5-2318 | 1 | 99.00 | 5466********7264 | 24027P | 02/01/2019 |
| SWAIN, HANNAH | H5-2434 | 1 | 99.00 | 4400********8764 | 07062A | 02/01/2019 |
| TAHILIANI, BHARTI | H5-2485 | 1 | 119.00 | 4400********9265 | 09119B | 02/01/2019 |
| TOOR, DIMPLE | H5-5845 | 1 | 99.00 | 5581********7302 | 085490 | 02/01/2019 |
| TUMBIOLO, DINA | H5-2346 | 1 | 119.00 | 4400********0727 | 00313D | 02/01/2019 |
| TURNER, REBECCA | H5-2477 | 1 | 119.00 | 4411********0489 | 005707 | 02/01/2019 |
| VALENTIN, EDUARDO | H5-2393 | 1 | 99.00 | 5466********9925 | 24903P | 02/01/2019 |
| VIJAY, NAMITHA | H5-24 | 1 | 99.00 | 4100********1144 | 67413D | 02/01/2019 |
| WASURICK, ERIN | H5-2416 | 1 | 119.00 | 4400********4828 | 00779C | 02/01/2019 |
| Count | Card Type | Total |
| 6 | American Express | 644.00 |
| 10 | MasterCard | 1070.00 |
| 58 | Visa | 6363.00 |
| 3 | Discover | 446.00 |
| 0 | Other | 0.00 |
| 8523.00 |