| 03/25/2019 |
| 14:53:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEGRE, JENNIFER | H5-5914 | 1 | 104.00 | 4815********6332 | 160649 | 03/01/2019 |
| ALEXANDER, SARAH | H5-100000163 | 1 | 119.00 | 4610********8148 | 020408 | 03/01/2019 |
| ANDERSON, LINDA | H5-100000176 | 1 | 119.00 | 6011********9145 | 00143R | 03/01/2019 |
| ARORA, VINNY | H5-2443 | 1 | 99.00 | 4815********6668 | 100243 | 03/01/2019 |
| BEAUREGARD, JENNIFER | H5-2388 | 1 | 119.00 | 4269********9620 | 001583 | 03/01/2019 |
| BEEBY, NICOLE | H5-1300 | 1 | 119.00 | 4387********5682 | 166447 | 03/01/2019 |
| BERNARDI, NAVINA | H5-5870 | 1 | 99.00 | 4815********2563 | 100646 | 03/01/2019 |
| BETTENCOURT, RYAN | H5-100000183 | 1 | 119.00 | 4465********5074 | 001182 | 03/01/2019 |
| BLANCHARD, ANDREA | H5-5065 | 1 | 119.00 | 4366********8162 | 000255 | 03/01/2019 |
| BOYDEN, ANDREW | H5-7598 | 1 | 99.00 | 3717*******5005 | 166224 | 03/01/2019 |
| BUGGS, JANEEN | H5-2518 | 1 | 119.00 | 5575********4250 | 018266 | 03/01/2019 |
| CAMELLO, LISA | H5-2339 | 1 | 119.00 | 4342********6248 | 019067 | 03/01/2019 |
| CHEN, AMY | H5-2537 | 1 | 129.00 | 3702*******1880 | 187001 | 03/01/2019 |
| CHERUKURI, VISHAL | H5-5864 | 1 | 99.00 | 4388********6638 | 02808C | 03/01/2019 |
| CRAFTON, JEFF | H5-2417 | 1 | 129.00 | 4147********5663 | 02821C | 03/01/2019 |
| CULLEN, NINA | H5-5849 | 1 | 119.00 | 4266********1244 | 02832D | 03/01/2019 |
| CURTIS, CASEY | H5-0054 | 1 | 119.00 | 4465********0313 | 001394 | 03/01/2019 |
| DARR, JUSTINE | H5-5868 | 1 | 129.00 | 4631********9273 | 884711 | 03/01/2019 |
| DAZA, SHELLEY | H5-5834 | 1 | 129.00 | 4427********4828 | 080408 | 03/01/2019 |
| DHARIA, PREETI | H5-5873 | 1 | 129.00 | 4100********5118 | 18430D | 03/01/2019 |
| DORAI, MAHESH | H5-5832 | 1 | 104.00 | 4147********3428 | 02915D | 03/01/2019 |
| DUPREY, STEPHEN | H5-100000068 | 1 | 99.00 | 4147********2712 | 02907D | 03/01/2019 |
| ELSWAIFI, NOURHAN | H5-2488 | 1 | 129.00 | 4342********9045 | 004888 | 03/01/2019 |
| ENRIQUEZ, TRACY | H5-2411 | 1 | 99.00 | 4342********6160 | 072089 | 03/01/2019 |
| FERNANDEZ, MIGNON | H5-533 | 1 | 99.00 | 5403********6093 | 070432 | 03/01/2019 |
| FOSSUM, PAUL | H5-100000181 | 1 | 75.00 | 4100********7572 | 19945D | 03/01/2019 |
| GAVRIL, ANAMARIA | H5-2495 | 1 | 129.00 | 4479********9625 | 001553 | 03/01/2019 |
| GOPALAPURA VENK, ANIL KUMAR | H5-2358 | 1 | 99.00 | 4264********0395 | 03206D | 03/01/2019 |
| GREEN, CHRIS | H5-5854 | 1 | 119.00 | 4411********4372 | 030408 | 03/01/2019 |
| GRUENDL, STUART | H5-23 | 1 | 99.00 | 3728*******3000 | 140114 | 03/01/2019 |
| GUINTHER, RACHAEL | H5-5897 | 1 | 99.00 | 4060********9891 | 03015C | 03/01/2019 |
| GUPTA, UJVALLA | H5-5920 | 1 | 99.00 | 4388********9416 | 03039C | 03/01/2019 |
| HARVEY, JILL | H5-0057 | 1 | 119.00 | 4815********8971 | 130149 | 03/01/2019 |
| ISEMAN, KAREN | H5-2478 | 1 | 119.00 | 4100********6230 | 22003D | 03/01/2019 |
| JENKINS, KATEY | H5-5850 | 1 | 129.00 | 4342********4576 | 066897 | 03/01/2019 |
| KACHAM, SRUTHI | H5-59115732 | 1 | 134.00 | 4400********2936 | 03162B | 03/01/2019 |
| KILKENNY, BIRGIT | H5-2340 | 1 | 119.00 | 4347********5795 | 070408 | 03/01/2019 |
| KRUGER, STEPHAN | H5-14 | 1 | 99.00 | 4744********9286 | 130843 | 03/01/2019 |
| KRUSI, BROOKE | H5-100000184 | 1 | 99.00 | 5575********6128 | 018280 | 03/01/2019 |
| LALANI, ANUM | H5-836 | 1 | 134.00 | 4147********5527 | 03188D | 03/01/2019 |
| LARROWE, KATHRYN | H5-5926 | 1 | 99.00 | 4400********1670 | 08421B | 03/01/2019 |
| LOVELL, ANN | H5-100000164 | 1 | 119.00 | 4100********2073 | 23949B | 03/01/2019 |
| LUGOSI, ILDIKO | H5-2308 | 1 | 99.00 | 4147********5683 | 03211D | 03/01/2019 |
| MADRIGAL, CESAR | H5-9880 | 1 | 99.00 | 5262********2411 | 656582 | 03/01/2019 |
| MAGALHAES, BELISA | H5-2353 | 1 | 99.00 | 5466********9925 | 97285P | 03/01/2019 |
| MAH, CHRIS | H5-5878 | 1 | 99.00 | 4060********7153 | 03245D | 03/01/2019 |
| MAH, STACY | H5-5881 | 1 | 99.00 | 5466********0606 | 97229P | 03/01/2019 |
| MAHAJAN, VIKAS | H5-2371 | 1 | 198.00 | 6011********6559 | 00103R | 03/01/2019 |
| MARRA, JONATHAN | H5-9658745 | 1 | 99.00 | 3715*******7005 | 107969 | 03/01/2019 |
| MCINTOSH, KYLE | H5-5895 | 1 | 99.00 | 4400********1041 | 08787B | 03/01/2019 |
| MCKASKEY, CHRISTIE | H5-2513 | 1 | 99.00 | 4400********3985 | 00981A | 03/01/2019 |
| MEADER, BRIAN | H5-5838 | 1 | 119.00 | 4100********4932 | 26548D | 03/01/2019 |
| MEAGER, ELISA | H5-2369 | 1 | 99.00 | 4003********6334 | 03356D | 03/01/2019 |
| MEAGHER, RYAN | H5-2351 | 1 | 99.00 | 4147********9736 | 03401D | 03/01/2019 |
| MIAN, YASMENE | H5-2484 | 1 | 99.00 | 4100********9958 | 27229D | 03/01/2019 |
| MIAN, YUSEF | H5-2486 | 1 | 99.00 | 4147********7353 | 03409D | 03/01/2019 |
| MONROE, JESSICA | H5-2462 | 1 | 99.00 | 4147********9208 | 03412C | 03/01/2019 |
| MONSON, DIANE | H5-2547 | 1 | 119.00 | 4264********3318 | 06742D | 03/01/2019 |
| NARIMAN, ADORIL | H5-5902 | 1 | 99.00 | 4833********9660 | 080408 | 03/01/2019 |
| NARIMAN, NICOLE | H5-5905 | 1 | 99.00 | 4833********9660 | 080408 | 03/01/2019 |
| NATARAJAN, PRIYYA | H5-5831 | 1 | 104.00 | 4147********3428 | 03465D | 03/01/2019 |
| NG, LAUREL | H5-2422 | 1 | 99.00 | 4833********6918 | 090408 | 03/01/2019 |
| NIELSEN, KERI | H5-2472 | 1 | 99.00 | 4366********2914 | 024382 | 03/01/2019 |
| PANIAN, ASHLEY | H5-0070 | 1 | 119.00 | 4313********3495 | 02945C | 03/01/2019 |
| PARCHEM, STEPHANIE | H5-2349 | 1 | 99.00 | 4147********4036 | 03539D | 03/01/2019 |
| PARGAL, SHALIKA | H5-0036 | 1 | 99.00 | 4388********1851 | 03518D | 03/01/2019 |
| PIMPRIKAR, ABHAY | H5-0037 | 1 | 99.00 | 4388********1851 | 03558D | 03/01/2019 |
| QUERO, SARA | H5-2532 | 1 | 119.00 | 4400********2650 | 06680B | 03/01/2019 |
| RANSOM, LINDA | H5-2531 | 1 | 119.00 | 4147********0098 | 03570C | 03/01/2019 |
| RAPP, KARA | H5-2407 | 1 | 119.00 | 4789********1859 | 050256 | 03/01/2019 |
| ROPP, DEBI | H5-2502 | 1 | 99.00 | 4147********1522 | 03591D | 03/01/2019 |
| SABAL, KRISTINE | H5-5913 | 1 | 99.00 | 5575********8100 | 018294 | 03/01/2019 |
| SANDHU, HARDIP | H5-5851 | 1 | 129.00 | 4400********6810 | 07881A | 03/01/2019 |
| SETHI, PREETI | H5-2528 | 1 | 129.00 | 5424********3989 | 05597P | 03/01/2019 |
| SHAW, RON | H5-5929 | 1 | 129.00 | 3791*******1005 | 167142 | 03/01/2019 |
| SHOKOOR, HAWA | H5-5899 | 1 | 129.00 | 4347********8148 | 040408 | 03/01/2019 |
| SPARKS, CAROL | H5-2318 | 1 | 99.00 | 5466********7264 | 06139P | 03/01/2019 |
| SWAIN, HANNAH | H5-2434 | 1 | 99.00 | 4400********8764 | 00695C | 03/01/2019 |
| TOOR, DIMPLE | H5-5845 | 1 | 99.00 | 5581********7302 | 037930 | 03/01/2019 |
| TUMBIOLO, DINA | H5-2346 | 1 | 119.00 | 4400********0727 | 04916D | 03/01/2019 |
| TURNER, REBECCA | H5-2477 | 1 | 119.00 | 4411********0489 | 060408 | 03/01/2019 |
| VALENTIN, EDUARDO | H5-2393 | 1 | 99.00 | 5466********9925 | 07043P | 03/01/2019 |
| VIJAY, NAMITHA | H5-24 | 1 | 99.00 | 4100********1144 | 32455D | 03/01/2019 |
| WALLACE, BARBARA | H5-5890 | 1 | 104.00 | 5466********3451 | 07432Z | 03/01/2019 |
| WASURICK, ERIN | H5-2416 | 1 | 119.00 | 4400********4828 | 08271C | 03/01/2019 |
| Count | Card Type | Total |
| 5 | American Express | 555.00 |
| 12 | MasterCard | 1243.00 |
| 66 | Visa | 7305.00 |
| 2 | Discover | 317.00 |
| 0 | Other | 0.00 |
| 9420.00 |