| 06/03/2019 |
| 07:42:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMARAL, ALESSANDRO | H5-5945 | 1 | 129.00 | 4259********8056 | 054278 | 06/03/2019 |
| BEAUREGARD, JENNIFER | H5-2388 | 1 | 119.00 | 4269********9620 | 003887 | 06/03/2019 |
| BECHWATI, MARLEINE | H5-5960 | 1 | 119.00 | 3727*******3010 | 142407 | 06/03/2019 |
| BEEBY, NICOLE | H5-1300 | 1 | 119.00 | 4387********5682 | 165407 | 06/03/2019 |
| BERNARDI, NAVINA | H5-5870 | 1 | 99.00 | 4815********2563 | 155448 | 06/03/2019 |
| BLANCHARD, ANDREA | H5-5065 | 1 | 119.00 | 4366********8162 | 004885 | 06/03/2019 |
| BOYDEN, ANDREW | H5-7598 | 1 | 99.00 | 3717*******5005 | 190694 | 06/03/2019 |
| BRADSHAW, LUKE | H5-5972 | 1 | 119.00 | 5466********8781 | 47125P | 06/03/2019 |
| CHAND, BRIANA | H5-5910 | 1 | 129.00 | 4400********4925 | 04357D | 06/03/2019 |
| CHEN, AMY | H5-2537 | 1 | 129.00 | 3702*******1880 | 774003 | 06/03/2019 |
| CHERUKURI, VISHAL | H5-5864 | 1 | 99.00 | 5588********3148 | 48084J | 06/03/2019 |
| CHOUDHARY, ROHAN | H5-2465 | 1 | 124.00 | 5466********8985 | 47987P | 06/03/2019 |
| CURTIS, CASEY | H5-5907 | 1 | 119.00 | 4465********0313 | 003823 | 06/03/2019 |
| DARR, JUSTINE | H5-5868 | 1 | 129.00 | 4631********9273 | 448980 | 06/03/2019 |
| DHARIA, PREETI | H5-5873 | 1 | 129.00 | 4100********5118 | 04910D | 06/03/2019 |
| DUPREY, STEPHEN | H5-100000068 | 1 | 99.00 | 4147********2712 | 02292D | 06/03/2019 |
| ENRIQUEZ, TRACY | H5-5138 | 1 | 99.00 | 4342********6160 | 028834 | 06/03/2019 |
| FLOWERS, ERICA | H5-5915 | 1 | 99.00 | 5148********2273 | 045410 | 06/03/2019 |
| GAVRIL, ANAMARIA | H5-2495 | 1 | 129.00 | 4479********9625 | 003834 | 06/03/2019 |
| GOPALAPURA VENK, ANIL KUMAR | H5-2358 | 1 | 99.00 | 4264********0395 | 09478D | 06/03/2019 |
| GRUENDL, STUART | H5-23 | 1 | 99.00 | 3728*******3000 | 109135 | 06/03/2019 |
| GUINTHER, RACHAEL | H5-5897 | 1 | 99.00 | 4060********9891 | 02346C | 06/03/2019 |
| GUNNA, KEERTHI | H5-5921 | 1 | 129.00 | 4100********1175 | 05799C | 06/03/2019 |
| GUPTA, UJVALLA | H5-5920 | 1 | 99.00 | 4388********9416 | 02392C | 06/03/2019 |
| HARVEY, JILL | H5-5951 | 1 | 119.00 | 4815********8971 | 185548 | 06/03/2019 |
| HEARON, DALLAS | H5-5866 | 1 | 99.00 | 4072********6720 | 003687 | 06/03/2019 |
| HOBIZAL, MELISSA | H5-5958 | 1 | 119.00 | 5175********5531 | 105848 | 06/03/2019 |
| HOPE, JAN | H5-2427 | 1 | 119.00 | 4388********3542 | 02454D | 06/03/2019 |
| HUANG, CATHERINE | H5-2423 | 1 | 99.00 | 4147********9473 | 003875 | 06/03/2019 |
| ISEMAN, KAREN | H5-2478 | 1 | 119.00 | 4100********6230 | 06439D | 06/03/2019 |
| JENKINS, KATEY | H5-5850 | 1 | 129.00 | 4342********4576 | 007646 | 06/03/2019 |
| KREIDER, AMY | H5-100000080 | 1 | 89.00 | 4833********1328 | 085407 | 06/03/2019 |
| KRUGER, STEPHAN | H5-14 | 1 | 99.00 | 4744********9286 | 125843 | 06/03/2019 |
| KRUSI, BROOKE | H5-100000184 | 1 | 99.00 | 5575********6128 | 017660 | 06/03/2019 |
| LALANI, ANUM | H5-5137 | 1 | 134.00 | 4147********5527 | 02588D | 06/03/2019 |
| LARROWE, KATHRYN | H5-5926 | 1 | 99.00 | 4400********1670 | 03561B | 06/03/2019 |
| LAUHER, LAURA | H5-2430 | 1 | 119.00 | 4147********0448 | 02293D | 06/03/2019 |
| LOVELL, ANN | H5-100000164 | 1 | 119.00 | 4100********2073 | 07690B | 06/03/2019 |
| LUGOSI, ILDIKO | H5-2308 | 1 | 99.00 | 4147********5683 | 02642D | 06/03/2019 |
| MADRIGAL, CESAR | H5-9880 | 1 | 99.00 | 5262********2419 | 013092 | 06/03/2019 |
| MAGALHAES, BELISA | H5-2353 | 1 | 99.00 | 5466********9925 | 54270P | 06/03/2019 |
| MAH, CHRIS | H5-5878 | 1 | 99.00 | 4060********7153 | 02688D | 06/03/2019 |
| MAH, STACY | H5-5881 | 1 | 99.00 | 5466********0606 | 54937P | 06/03/2019 |
| MAHAJAN, VIKAS | H5-2371 | 1 | 198.00 | 6011********6559 | 00399R | 06/03/2019 |
| MALKA, OSHRI PROSPER | H5-5961 | 1 | 129.00 | 4815********4924 | 125747 | 06/03/2019 |
| MARRA, JONATHAN | H5-9658745 | 1 | 99.00 | 3715*******7005 | 181040 | 06/03/2019 |
| MEAGER, ELISA | H5-2369 | 1 | 99.00 | 4003********6334 | 02762D | 06/03/2019 |
| MEAGHER, RYAN | H5-2351 | 1 | 99.00 | 4147********9736 | 02780D | 06/03/2019 |
| MONSON, DIANE | H5-2547 | 1 | 119.00 | 4264********3318 | 01835D | 06/03/2019 |
| NARAYANAN, DHANYA | H5-5947 | 1 | 129.00 | 5466********2453 | 55993Z | 06/03/2019 |
| NARIMAN, ADORIL | H5-5902 | 1 | 99.00 | 4147********8108 | 02799C | 06/03/2019 |
| NARIMAN, NICOLE | H5-5905 | 1 | 99.00 | 4147********8108 | 02825C | 06/03/2019 |
| NG, LAUREL | H5-2422 | 1 | 99.00 | 4833********6918 | 075407 | 06/03/2019 |
| NIELSEN, KERI | H5-2472 | 1 | 99.00 | 4366********2914 | 004918 | 06/03/2019 |
| ONIKI, PAIGE | H5-5909 | 1 | 104.00 | 4388********8652 | 02841D | 06/03/2019 |
| PANIAN, ASHLEY | H5-5935 | 1 | 119.00 | 4313********3495 | 03462C | 06/03/2019 |
| PANIC, INES | H5-5837 | 1 | 119.00 | 3798*******1009 | 148625 | 06/03/2019 |
| PARCHEM, STEPHANIE | H5-2349 | 1 | 99.00 | 4147********4036 | 02892D | 06/03/2019 |
| PASHAM, ARCHANA REDDY | H5-2467 | 1 | 99.00 | 3712*******2004 | 155571 | 06/03/2019 |
| PIMPRIKAR, ABHAY | H5-5943 | 1 | 99.00 | 4388********1851 | 02905D | 06/03/2019 |
| QUERO, SARA | H5-2532 | 1 | 119.00 | 4400********2650 | 07665B | 06/03/2019 |
| RANSOM, LINDA | H5-2531 | 1 | 119.00 | 4147********0098 | 02946C | 06/03/2019 |
| RAPP, KARA | H5-2407 | 1 | 119.00 | 4789********1859 | 045426 | 06/03/2019 |
| REDDY, SID | H5-2510 | 1 | 129.00 | 6011********3843 | 00326R | 06/03/2019 |
| ROPP, DEBI | H5-2502 | 1 | 99.00 | 4147********1522 | 02978D | 06/03/2019 |
| SABAL, KRISTINE | H5-5913 | 1 | 99.00 | 5575********8100 | 017673 | 06/03/2019 |
| SANDHU, HARDIP | H5-5851 | 1 | 129.00 | 4400********6810 | 04539A | 06/03/2019 |
| SHAW, RON | H5-5929 | 1 | 129.00 | 3791*******1005 | 115961 | 06/03/2019 |
| SIMPSON, RICH | H5-5993 | 1 | 99.00 | 4060********8214 | 03019D | 06/03/2019 |
| SPARKS, CAROL | H5-2318 | 1 | 99.00 | 5466********7264 | 59190P | 06/03/2019 |
| SWAIN, HANNAH | H5-2434 | 1 | 99.00 | 4400********8764 | 07596D | 06/03/2019 |
| TOMELDAN, CHRISTIAN | H5-5962 | 1 | 129.00 | 4147********1291 | 03072C | 06/03/2019 |
| TOOR, DIMPLE | H5-5845 | 1 | 99.00 | 5581********7302 | 036441 | 06/03/2019 |
| TUMBIOLO, DINA | H5-2346 | 1 | 119.00 | 4400********0727 | 00306D | 06/03/2019 |
| VALENTIN, EDUARDO | H5-2393 | 1 | 99.00 | 5466********9925 | 59913P | 06/03/2019 |
| VIJAY, NAMITHA | H5-24 | 1 | 99.00 | 4100********1144 | 11596D | 06/03/2019 |
| WALLACE, BARBARA | H5-5890 | 1 | 104.00 | 5466********3451 | 60386Z | 06/03/2019 |
| WASURICK, ERIN | H5-2416 | 1 | 119.00 | 4400********4828 | 05850D | 06/03/2019 |
| YALLAPRAGADA, SREEKARR | H5-5918 | 1 | 129.00 | 6011********5823 | 00313R | 06/03/2019 |
| Count | Card Type | Total |
| 8 | American Express | 892.00 |
| 15 | MasterCard | 1585.00 |
| 53 | Visa | 5897.00 |
| 3 | Discover | 456.00 |
| 0 | Other | 0.00 |
| 8830.00 |