| 04/01/2019 |
| 07:03:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARORA, VINNY | H5-2443 | 1 | 99.00 | 4815********6668 | 142351 | 04/01/2019 |
| BEAUREGARD, JENNIFER | H5-2388 | 1 | 119.00 | 4269********9620 | 001256 | 04/01/2019 |
| BEEBY, NICOLE | H5-1300 | 1 | 119.00 | 4387********5682 | 784445 | 04/01/2019 |
| BERNARDI, NAVINA | H5-5870 | 1 | 99.00 | 4815********2563 | 132056 | 04/01/2019 |
| BETTENCOURT, RYAN | H5-100000183 | 1 | 119.00 | 4465********5074 | 001510 | 04/01/2019 |
| BLANCHARD, ANDREA | H5-5065 | 1 | 119.00 | 4366********8162 | 014228 | 04/01/2019 |
| BOYDEN, ANDREW | H5-7598 | 1 | 99.00 | 3717*******5005 | 117094 | 04/01/2019 |
| BUGGS, JANEEN | H5-2518 | 1 | 119.00 | 5575********4250 | 015916 | 04/01/2019 |
| CAMELLO, LISA | H5-2339 | 1 | 119.00 | 4342********6248 | 030916 | 04/01/2019 |
| CHAND, BRIANA | H5-5910 | 1 | 129.00 | 4400********3796 | 01545D | 04/01/2019 |
| CHEN, AMY | H5-2537 | 1 | 129.00 | 3702*******1880 | 453001 | 04/01/2019 |
| CRAFTON, JEFF | H5-2417 | 1 | 129.00 | 4147********5663 | 05534D | 04/01/2019 |
| CROSBY, PATRICK | H5-5941 | 1 | 99.00 | 5403********3905 | 062518 | 04/01/2019 |
| CULLEN, NINA | H5-5849 | 1 | 119.00 | 4266********1244 | 05552D | 04/01/2019 |
| CURTIS, CASEY | H5-5907 | 1 | 119.00 | 4465********0313 | 001606 | 04/01/2019 |
| DARR, JUSTINE | H5-5868 | 1 | 129.00 | 4631********9273 | 666759 | 04/01/2019 |
| DAZA, SHELLEY | H5-5834 | 1 | 129.00 | 4427********4828 | 012507 | 04/01/2019 |
| DHARIA, PREETI | H5-5873 | 1 | 129.00 | 4100********5118 | 35853D | 04/01/2019 |
| DUPREY, STEPHEN | H5-100000068 | 1 | 99.00 | 4147********2712 | 05623D | 04/01/2019 |
| ENRIQUEZ, TRACY | H5-2411 | 1 | 99.00 | 4342********6160 | 088545 | 04/01/2019 |
| FLOWERS, ERICA | H5-5915 | 1 | 99.00 | 5148********2273 | 042522 | 04/01/2019 |
| GAVRIL, ANAMARIA | H5-2495 | 1 | 129.00 | 4479********9625 | 001114 | 04/01/2019 |
| GOPALAPURA VENK, ANIL KUMAR | H5-2358 | 1 | 99.00 | 4264********0395 | 02602D | 04/01/2019 |
| GRUENDL, STUART | H5-23 | 1 | 99.00 | 3728*******3000 | 120003 | 04/01/2019 |
| GUINTHER, RACHAEL | H5-5897 | 1 | 99.00 | 4060********9891 | 05734C | 04/01/2019 |
| GUPTA, UJVALLA | H5-5920 | 1 | 99.00 | 4388********9416 | 05769C | 04/01/2019 |
| HARVEY, JILL | H5-5951 | 1 | 119.00 | 4815********8971 | 112150 | 04/01/2019 |
| HEARON, DALLAS | H5-5866 | 1 | 99.00 | 4072********6720 | 001644 | 04/01/2019 |
| HOPE, JAN | H5-2427 | 1 | 119.00 | 4388********3542 | 05810D | 04/01/2019 |
| ISEMAN, KAREN | H5-2478 | 1 | 119.00 | 4100********6230 | 38410D | 04/01/2019 |
| JENKINS, KATEY | H5-5850 | 1 | 129.00 | 4342********4576 | 010050 | 04/01/2019 |
| KACHAM, SRUTHI | H5-5933 | 1 | 134.00 | 4400********2936 | 02857B | 04/01/2019 |
| KOHL I, JAI | H5-100000131 | 1 | 119.00 | 4147********7495 | 05842I | 04/01/2019 |
| KRUGER, STEPHAN | H5-14 | 1 | 99.00 | 4744********9286 | 152451 | 04/01/2019 |
| KRUSI, BROOKE | H5-100000184 | 1 | 99.00 | 5575********6128 | 015930 | 04/01/2019 |
| LALANI, ANUM | H5-5137 | 1 | 134.00 | 4147********5527 | 05901D | 04/01/2019 |
| LARROWE, KATHRYN | H5-5926 | 1 | 99.00 | 4400********1670 | 00731B | 04/01/2019 |
| LOVELL, ANN | H5-100000164 | 1 | 119.00 | 4100********2073 | 39661B | 04/01/2019 |
| LUGOSI, ILDIKO | H5-2308 | 1 | 99.00 | 4147********5683 | 05919D | 04/01/2019 |
| MADRIGAL, CESAR | H5-9880 | 1 | 99.00 | 5262********2411 | 016070 | 04/01/2019 |
| MAGALHAES, BELISA | H5-2353 | 1 | 99.00 | 5466********9925 | 37818P | 04/01/2019 |
| MAH, CHRIS | H5-5878 | 1 | 99.00 | 4060********7153 | 05955D | 04/01/2019 |
| MAH, STACY | H5-5881 | 1 | 99.00 | 5466********0606 | 38193P | 04/01/2019 |
| MAHAJAN, VIKAS | H5-2371 | 1 | 198.00 | 6011********6559 | 00149R | 04/01/2019 |
| MARRA, JONATHAN | H5-9658745 | 1 | 99.00 | 3715*******7005 | 104106 | 04/01/2019 |
| MCINTOSH, KYLE | H5-5895 | 1 | 99.00 | 4400********1041 | 02771B | 04/01/2019 |
| MCKASKEY, CHRISTIE | H5-2513 | 1 | 99.00 | 4400********3985 | 07693A | 04/01/2019 |
| MEAGER, ELISA | H5-2369 | 1 | 99.00 | 4003********6334 | 06036D | 04/01/2019 |
| MEAGHER, RYAN | H5-2351 | 1 | 99.00 | 4147********9736 | 06071D | 04/01/2019 |
| MIAN, YUSEF | H5-2486 | 1 | 99.00 | 4147********7353 | 06087D | 04/01/2019 |
| MONROE, JESSICA | H5-2462 | 1 | 99.00 | 4147********9208 | 06075C | 04/01/2019 |
| MONSON, DIANE | H5-2547 | 1 | 119.00 | 4264********3318 | 03355D | 04/01/2019 |
| NARAYANAN, DHANYA | H5-5947 | 1 | 129.00 | 5466********2453 | 39917Z | 04/01/2019 |
| NARIMAN, ADORIL | H5-5902 | 1 | 99.00 | 4147********8108 | 06138C | 04/01/2019 |
| NARIMAN, NICOLE | H5-5905 | 1 | 99.00 | 4147********8108 | 06141C | 04/01/2019 |
| NG, LAUREL | H5-2422 | 1 | 99.00 | 4833********6918 | 082507 | 04/01/2019 |
| NIELSEN, KERI | H5-2472 | 1 | 99.00 | 4366********2914 | 015937 | 04/01/2019 |
| ONIKI, PAIGE | H5-5909 | 1 | 104.00 | 4388********8652 | 06167D | 04/01/2019 |
| PANIAN, ASHLEY | H5-5935 | 1 | 119.00 | 4313********3495 | 09527C | 04/01/2019 |
| PANIC, INES | H5-5837 | 1 | 119.00 | 3798*******1009 | 123844 | 04/01/2019 |
| PARCHEM, STEPHANIE | H5-2349 | 1 | 99.00 | 4147********4036 | 06215D | 04/01/2019 |
| PIMPRIKAR, ABHAY | H5-0037 | 1 | 99.00 | 4388********1851 | 06212D | 04/01/2019 |
| QUERO, SARA | H5-2532 | 1 | 119.00 | 4400********2650 | 07830B | 04/01/2019 |
| RANSOM, LINDA | H5-2531 | 1 | 119.00 | 4147********0098 | 06235C | 04/01/2019 |
| RAPP, KARA | H5-2407 | 1 | 119.00 | 4789********1859 | 042541 | 04/01/2019 |
| REDDY, SID | H5-2510 | 1 | 129.00 | 6011********3843 | 00174R | 04/01/2019 |
| ROPP, DEBI | H5-2502 | 1 | 99.00 | 4147********1522 | 06273D | 04/01/2019 |
| SANDHU, HARDIP | H5-5851 | 1 | 129.00 | 4400********6810 | 03648A | 04/01/2019 |
| SETHI, PREETI | H5-2528 | 1 | 129.00 | 5424********3989 | 42808P | 04/01/2019 |
| SHAW, RON | H5-5929 | 1 | 129.00 | 3791*******1005 | 153943 | 04/01/2019 |
| SHOKOOR, HAWA | H5-5899 | 1 | 129.00 | 4347********8148 | 042507 | 04/01/2019 |
| SPARKS, CAROL | H5-2318 | 1 | 99.00 | 5466********7264 | 43267P | 04/01/2019 |
| SWAIN, HANNAH | H5-2434 | 1 | 99.00 | 4400********8764 | 07955C | 04/01/2019 |
| TOOR, DIMPLE | H5-5845 | 1 | 99.00 | 5581********7302 | 086055 | 04/01/2019 |
| TUMBIOLO, DINA | H5-2346 | 1 | 119.00 | 4400********0727 | 08060D | 04/01/2019 |
| VALENTIN, EDUARDO | H5-2393 | 1 | 99.00 | 5466********9925 | 43990P | 04/01/2019 |
| VIJAY, NAMITHA | H5-24 | 1 | 99.00 | 4100********1144 | 45458D | 04/01/2019 |
| WALLACE, BARBARA | H5-5890 | 1 | 104.00 | 5466********3451 | 44268Z | 04/01/2019 |
| WASURICK, ERIN | H5-2416 | 1 | 119.00 | 4400********4828 | 06097C | 04/01/2019 |
| Count | Card Type | Total |
| 6 | American Express | 674.00 |
| 13 | MasterCard | 1372.00 |
| 58 | Visa | 6467.00 |
| 2 | Discover | 327.00 |
| 0 | Other | 0.00 |
| 8840.00 |