| 05/01/2019 |
| 16:00:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARORA, VINNY | H5-2443 | 1 | 99.00 | 4815********6668 | 153130 | 05/01/2019 |
| BALASUBRAMANYAM, VICTORIA | H5-5971 | 1 | 119.00 | 4388********5924 | 00683D | 05/01/2019 |
| BEAUREGARD, JENNIFER | H5-2388 | 1 | 119.00 | 4269********9620 | 001530 | 05/01/2019 |
| BECHWATI, MARLEINE | H5-5960 | 1 | 119.00 | 3727*******3010 | 150340 | 05/01/2019 |
| BEEBY, NICOLE | H5-1300 | 1 | 119.00 | 4387********5682 | 211201 | 05/01/2019 |
| BERNARDI, NAVINA | H5-5870 | 1 | 99.00 | 4815********2563 | 153139 | 05/01/2019 |
| BLANCHARD, ANDREA | H5-5065 | 1 | 119.00 | 4366********8162 | 015399 | 05/01/2019 |
| BOYDEN, ANDREW | H5-7598 | 1 | 99.00 | 3717*******5005 | 192256 | 05/01/2019 |
| BRADSHAW, LUKE | H5-5972 | 1 | 119.00 | 5466********8781 | 26370P | 05/01/2019 |
| BUGGS, JANEEN | H5-2518 | 1 | 119.00 | 5575********4250 | 048840 | 05/01/2019 |
| CAMELLO, LISA | H5-2339 | 1 | 119.00 | 4342********6248 | 058636 | 05/01/2019 |
| CHEN, AMY | H5-2537 | 1 | 129.00 | 3702*******1880 | 353001 | 05/01/2019 |
| CHERUKURI, VISHAL | H5-5864 | 1 | 99.00 | 5588********3148 | 29205J | 05/01/2019 |
| CHOUDHARY, ROHAN | H5-2465 | 1 | 124.00 | 5466********8985 | 30554P | 05/01/2019 |
| CROSBY, PATRICK | H5-5941 | 1 | 99.00 | 5403********3905 | 153402 | 05/01/2019 |
| CURTIS, CASEY | H5-5907 | 1 | 119.00 | 4465********0313 | 001338 | 05/01/2019 |
| DARR, JUSTINE | H5-5868 | 1 | 129.00 | 4631********9273 | 924861 | 05/01/2019 |
| DAZA, SHELLEY | H5-5834 | 1 | 129.00 | 4427********4828 | 033416 | 05/01/2019 |
| DHARIA, PREETI | H5-5873 | 1 | 129.00 | 4100********5118 | 24471D | 05/01/2019 |
| DUPREY, STEPHEN | H5-100000068 | 1 | 99.00 | 4147********2712 | 02130D | 05/01/2019 |
| ENRIQUEZ, TRACY | H5-5138 | 1 | 99.00 | 4342********6160 | 020578 | 05/01/2019 |
| FLOWERS, ERICA | H5-5915 | 1 | 99.00 | 5148********2273 | 033405 | 05/01/2019 |
| FOSSUM, PAUL | H5-100000181 | 1 | 75.00 | 4100********4345 | 28502D | 05/01/2019 |
| GAVRIL, ANAMARIA | H5-2495 | 1 | 129.00 | 4479********9625 | 001026 | 05/01/2019 |
| GOPALAPURA VENK, ANIL KUMAR | H5-2358 | 1 | 99.00 | 4264********0395 | 00062D | 05/01/2019 |
| GRUENDL, STUART | H5-23 | 1 | 99.00 | 3728*******3000 | 161124 | 05/01/2019 |
| GUINTHER, RACHAEL | H5-5897 | 1 | 99.00 | 4060********9891 | 02238C | 05/01/2019 |
| GUPTA, UJVALLA | H5-5920 | 1 | 99.00 | 4388********9416 | 02252C | 05/01/2019 |
| HARVEY, JILL | H5-5951 | 1 | 119.00 | 4815********8971 | 133047 | 05/01/2019 |
| HEARON, DALLAS | H5-5866 | 1 | 99.00 | 4072********6720 | 001832 | 05/01/2019 |
| HOPE, JAN | H5-2427 | 1 | 119.00 | 4388********3542 | 02295D | 05/01/2019 |
| ISEMAN, KAREN | H5-2478 | 1 | 119.00 | 4100********6230 | 34590D | 05/01/2019 |
| JENKINS, KATEY | H5-5850 | 1 | 129.00 | 4342********4576 | 085887 | 05/01/2019 |
| KRUGER, STEPHAN | H5-14 | 1 | 99.00 | 4744********9286 | 103844 | 05/01/2019 |
| KRUSI, BROOKE | H5-100000184 | 1 | 99.00 | 5575********6128 | 048852 | 05/01/2019 |
| LALANI, ANUM | H5-5137 | 1 | 134.00 | 4147********5527 | 02370D | 05/01/2019 |
| LARROWE, KATHRYN | H5-5926 | 1 | 99.00 | 4400********1670 | 08160B | 05/01/2019 |
| LAUHER, LAURA | H5-2430 | 1 | 119.00 | 4147********0448 | 05569D | 05/01/2019 |
| LOVELL, ANN | H5-100000164 | 1 | 119.00 | 4100********2073 | 39469B | 05/01/2019 |
| LUGOSI, ILDIKO | H5-2308 | 1 | 99.00 | 4147********5683 | 02413D | 05/01/2019 |
| MADRIGAL, CESAR | H5-9880 | 1 | 99.00 | 5262********2411 | 683075 | 05/01/2019 |
| MAGALHAES, BELISA | H5-2353 | 1 | 99.00 | 5466********9925 | 48096P | 05/01/2019 |
| MAH, CHRIS | H5-5878 | 1 | 99.00 | 4060********7153 | 02441D | 05/01/2019 |
| MAH, STACY | H5-5881 | 1 | 99.00 | 5466********0606 | 47970P | 05/01/2019 |
| MAHAJAN, VIKAS | H5-2371 | 1 | 198.00 | 6011********6559 | 00139R | 05/01/2019 |
| MALKA, OSHRI PROSPER | H5-5961 | 1 | 129.00 | 4815********4924 | 133448 | 05/01/2019 |
| MARRA, JONATHAN | H5-9658745 | 1 | 99.00 | 3715*******7005 | 103239 | 05/01/2019 |
| MCINTOSH, KYLE | H5-5895 | 1 | 99.00 | 4400********1041 | 02804B | 05/01/2019 |
| MCKASKEY, CHRISTIE | H5-2513 | 1 | 99.00 | 4400********3985 | 00182A | 05/01/2019 |
| MEAGER, ELISA | H5-2369 | 1 | 99.00 | 4003********6334 | 02557D | 05/01/2019 |
| MEAGHER, RYAN | H5-2351 | 1 | 99.00 | 4147********9736 | 02565D | 05/01/2019 |
| MONSON, DIANE | H5-2547 | 1 | 119.00 | 4264********3318 | 04514D | 05/01/2019 |
| NARAYANAN, DHANYA | H5-5947 | 1 | 129.00 | 5466********2453 | 53572Z | 05/01/2019 |
| NARIMAN, ADORIL | H5-5902 | 1 | 99.00 | 4147********8108 | 02585C | 05/01/2019 |
| NARIMAN, NICOLE | H5-5905 | 1 | 99.00 | 4147********8108 | 02607C | 05/01/2019 |
| NG, LAUREL | H5-2422 | 1 | 99.00 | 4833********6918 | 003416 | 05/01/2019 |
| NIELSEN, KERI | H5-2472 | 1 | 99.00 | 4366********2914 | 015753 | 05/01/2019 |
| ONIKI, PAIGE | H5-5909 | 1 | 104.00 | 4388********8652 | 02628D | 05/01/2019 |
| PANIAN, ASHLEY | H5-5935 | 1 | 119.00 | 4313********3495 | 08248C | 05/01/2019 |
| PANIC, INES | H5-5837 | 1 | 119.00 | 3798*******1009 | 193097 | 05/01/2019 |
| PARCHEM, STEPHANIE | H5-2349 | 1 | 99.00 | 4147********4036 | 02667D | 05/01/2019 |
| PIMPRIKAR, ABHAY | H5-5943 | 1 | 99.00 | 4388********1851 | 02679D | 05/01/2019 |
| QUERO, SARA | H5-2532 | 1 | 119.00 | 4400********2650 | 02847B | 05/01/2019 |
| RANSOM, LINDA | H5-2531 | 1 | 119.00 | 4147********0098 | 02691C | 05/01/2019 |
| RAPP, KARA | H5-2407 | 1 | 119.00 | 4789********1859 | 033422 | 05/01/2019 |
| REDDY, SID | H5-2510 | 1 | 129.00 | 6011********3843 | 00110R | 05/01/2019 |
| ROPP, DEBI | H5-2502 | 1 | 99.00 | 4147********1522 | 02770D | 05/01/2019 |
| SABAL, KRISTINE | H5-5913 | 1 | 99.00 | 5575********8100 | 048866 | 05/01/2019 |
| SANDHU, HARDIP | H5-5851 | 1 | 129.00 | 4400********6810 | 07137A | 05/01/2019 |
| SHAW, RON | H5-5929 | 1 | 129.00 | 3791*******1005 | 130725 | 05/01/2019 |
| SPARKS, CAROL | H5-2318 | 1 | 99.00 | 5466********7264 | 63719P | 05/01/2019 |
| SWAIN, HANNAH | H5-2434 | 1 | 99.00 | 4400********8764 | 03650D | 05/01/2019 |
| TOMELDAN, CHRISTIAN | H5-5962 | 1 | 129.00 | 4147********1291 | 02829C | 05/01/2019 |
| TOOR, DIMPLE | H5-5845 | 1 | 99.00 | 5581********7302 | 033695 | 05/01/2019 |
| TUMBIOLO, DINA | H5-2346 | 1 | 119.00 | 4400********0727 | 06634D | 05/01/2019 |
| VALENTIN, EDUARDO | H5-2393 | 1 | 99.00 | 5466********9925 | 66930P | 05/01/2019 |
| VIJAY, NAMITHA | H5-24 | 1 | 99.00 | 4100********1144 | 62612D | 05/01/2019 |
| WALLACE, BARBARA | H5-5890 | 1 | 104.00 | 5466********3451 | 67556Z | 05/01/2019 |
| WASURICK, ERIN | H5-2416 | 1 | 119.00 | 4400********4828 | 01636D | 05/01/2019 |
| YALLAPRAGADA, SREEKARR | H5-5918 | 1 | 129.00 | 6011********5823 | 00167R | 05/01/2019 |
| Count | Card Type | Total |
| 7 | American Express | 793.00 |
| 16 | MasterCard | 1684.00 |
| 54 | Visa | 5962.00 |
| 3 | Discover | 456.00 |
| 0 | Other | 0.00 |
| 8895.00 |