| 07/05/2019 |
| 17:24:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMARAL, ALESSANDRO | H5-5945 | 1 | 129.00 | 4259********8056 | 086454 | 07/01/2019 |
| ARORA, VINNY | H5-2443 | 1 | 99.00 | 4815********6668 | 172891 | 07/01/2019 |
| BANDY, SUSIE | H5-5888 | 1 | 119.00 | 5403********8798 | 072905 | 07/01/2019 |
| BAYANI, ALEXIS | H5-2507 | 1 | 119.00 | 4100********0736 | 35214D | 07/01/2019 |
| BECHWATI, MARLEINE | H5-5960 | 1 | 119.00 | 3727*******3010 | 156114 | 07/01/2019 |
| BERNARDI, NAVINA | H5-5870 | 1 | 99.00 | 4815********2563 | 122793 | 07/01/2019 |
| BLANCHARD, ANDREA | H5-5065 | 1 | 119.00 | 4366********8162 | 016601 | 07/01/2019 |
| BORADE, PREETI | H5-5884 | 1 | 129.00 | 4264********2011 | 08396B | 07/01/2019 |
| BOYDEN, ANDREW | H5-7598 | 1 | 99.00 | 3717*******5005 | 170370 | 07/01/2019 |
| BUGGS, JANEEN | H5-2518 | 1 | 119.00 | 5575********4250 | 019750 | 07/01/2019 |
| CHAND, BRIANA | H5-5910 | 1 | 129.00 | 4400********4925 | 05320D | 07/01/2019 |
| CHEN, AMY | H5-2537 | 1 | 129.00 | 3702*******1880 | 256001 | 07/01/2019 |
| CHERUKURI, VISHAL | H5-5864 | 1 | 99.00 | 5588********3148 | 83900J | 07/01/2019 |
| CHOUDHARY, ROHAN | H5-2465 | 1 | 124.00 | 5466********8985 | 84150P | 07/01/2019 |
| CURTIS, CASEY | H5-5907 | 1 | 119.00 | 4465********0313 | 001984 | 07/01/2019 |
| DAZA, SHELLEY | H5-5834 | 1 | 129.00 | 4427********3582 | 022908 | 07/01/2019 |
| ENRIQUEZ, TRACY | H5-5138 | 1 | 99.00 | 4342********6160 | 094824 | 07/01/2019 |
| FOSSUM, PAUL | H5-100000181 | 1 | 75.00 | 4100********4345 | 39287D | 07/01/2019 |
| GAVRIL, ANAMARIA | H5-2495 | 1 | 129.00 | 4479********9625 | 001941 | 07/01/2019 |
| GOPALAPURA VENK, ANIL KUMAR | H5-2358 | 1 | 99.00 | 4264********0395 | 00659D | 07/01/2019 |
| GRUENDL, STUART | H5-23 | 1 | 99.00 | 3728*******3000 | 160949 | 07/01/2019 |
| GUINTHER, RACHAEL | H5-5897 | 1 | 99.00 | 4060********9891 | 07457C | 07/01/2019 |
| GUNNA, KEERTHI | H5-5921 | 1 | 129.00 | 4100********1175 | 40454C | 07/01/2019 |
| GUPTA, UJVALLA | H5-5920 | 1 | 99.00 | 4388********9416 | 07469C | 07/01/2019 |
| HARVEY, JILL | H5-5951 | 1 | 119.00 | 4815********8971 | 152593 | 07/01/2019 |
| HEARON, DALLAS | H5-5866 | 1 | 99.00 | 4072********6720 | 001207 | 07/01/2019 |
| HOBIZAL, MELISSA | H5-5958 | 1 | 119.00 | 5175********5531 | 122697 | 07/01/2019 |
| HOPE, JAN | H5-2427 | 1 | 119.00 | 4388********3542 | 07526D | 07/01/2019 |
| HUANG, CATHERINE | H5-2423 | 1 | 99.00 | 4147********9473 | 001004 | 07/01/2019 |
| ISEMAN, KAREN | H5-2478 | 1 | 119.00 | 4100********6230 | 42553D | 07/01/2019 |
| KESSELRING, PATRICIA | H5-5991 | 1 | 129.00 | 4388********3958 | 07582D | 07/01/2019 |
| KREIDER, AMY | H5-100000080 | 1 | 89.00 | 4833********1328 | 092908 | 07/01/2019 |
| KRUSI, BROOKE | H5-100000184 | 1 | 99.00 | 5575********6128 | 019761 | 07/01/2019 |
| LALANI, ANUM | H5-5137 | 1 | 134.00 | 4147********5527 | 07610D | 07/01/2019 |
| LARROWE, KATHRYN | H5-5926 | 1 | 99.00 | 4400********1670 | 01063B | 07/01/2019 |
| LOVELL, ANN | H5-100000164 | 1 | 119.00 | 4100********2073 | 43999B | 07/01/2019 |
| LUGOSI, ILDIKO | H5-2308 | 1 | 99.00 | 4147********5683 | 07636D | 07/01/2019 |
| MADRIGAL, CESAR | H5-5171 | 1 | 99.00 | 5262********2419 | 767382 | 07/01/2019 |
| MAGALHAES, BELISA | H5-2353 | 1 | 99.00 | 5466********9925 | 90669P | 07/01/2019 |
| MAH, CHRIS | H5-5878 | 1 | 99.00 | 4060********7153 | 07708D | 07/01/2019 |
| MAH, STACY | H5-5881 | 1 | 99.00 | 5466********0606 | 91211P | 07/01/2019 |
| MAHAJAN, VIKAS | H5-2371 | 1 | 198.00 | 6011********6559 | 00173R | 07/01/2019 |
| MALKA, OSHRI PROSPER | H5-5961 | 1 | 129.00 | 4815********4924 | 132494 | 07/01/2019 |
| MARRA, JONATHAN | H5-9658745 | 1 | 99.00 | 3715*******7005 | 161183 | 07/01/2019 |
| MEAGER, ELISA | H5-2369 | 1 | 99.00 | 4003********6334 | 07785D | 07/01/2019 |
| MEAGHER, RYAN | H5-2351 | 1 | 99.00 | 4147********9736 | 07776D | 07/01/2019 |
| MONSON, DIANE | H5-2547 | 1 | 119.00 | 4264********3318 | 09459D | 07/01/2019 |
| NARIMAN, ADORIL | H5-5902 | 1 | 99.00 | 4147********8108 | 07806C | 07/01/2019 |
| NARIMAN, NICOLE | H5-5905 | 1 | 99.00 | 4147********8108 | 07825C | 07/01/2019 |
| NG, LAUREL | H5-2422 | 1 | 99.00 | 4833********6918 | 072908 | 07/01/2019 |
| NIELSEN, KERI | H5-2472 | 1 | 99.00 | 4366********2914 | 008613 | 07/01/2019 |
| ONIKI, PAIGE | H5-5909 | 1 | 5.00 | 4388********8652 | 07849D | 07/01/2019 |
| OPARA, ONYEKACHI | H5-5882 | 1 | 49.00 | 4310********5774 | 838200 | 07/01/2019 |
| PANIAN, ASHLEY | H5-5935 | 1 | 119.00 | 4313********3495 | 09634C | 07/01/2019 |
| PANIC, INES | H5-5837 | 1 | 119.00 | 3798*******1009 | 117548 | 07/01/2019 |
| PARCHEM, STEPHANIE | H5-2349 | 1 | 99.00 | 4147********4036 | 07902D | 07/01/2019 |
| PARGAL, SHALIKA | H5-0036 | 1 | 99.00 | 4388********1851 | 07924D | 07/01/2019 |
| PASHAM, ARCHANA REDDY | H5-2467 | 1 | 99.00 | 3712*******2004 | 174933 | 07/01/2019 |
| PEREZ, DEANNA | H5-9600 | 1 | 69.00 | 3795*******4526 | 701092 | 07/01/2019 |
| PIMPRIKAR, ABHAY | H5-5943 | 1 | 99.00 | 4388********1851 | 07962D | 07/01/2019 |
| PRINGLE, SHAELYN | H5-9606 | 1 | 69.00 | 5575********3020 | 019773 | 07/01/2019 |
| QUERO, SARA | H5-2532 | 1 | 119.00 | 4400********2650 | 09912B | 07/01/2019 |
| RANSOM, LINDA | H5-2531 | 1 | 119.00 | 4147********0098 | 08014C | 07/01/2019 |
| REDDY, SID | H5-2510 | 1 | 129.00 | 6011********3843 | 00170R | 07/01/2019 |
| ROPP, DEBI | H5-2502 | 1 | 99.00 | 4147********1522 | 08026D | 07/01/2019 |
| SABAL, KRISTINE | H5-5913 | 1 | 99.00 | 5575********8100 | 019776 | 07/01/2019 |
| SHAW, RON | H5-5929 | 1 | 129.00 | 3791*******1005 | 119094 | 07/01/2019 |
| SIMPSON, RICH | H5-5993 | 1 | 99.00 | 4060********8214 | 08082D | 07/01/2019 |
| SINGH, SANDHYA | H5-5986 | 1 | 129.00 | 4266********3076 | 08082D | 07/01/2019 |
| SPARKS, CAROL | H5-2318 | 1 | 99.00 | 5466********7264 | 98745P | 07/01/2019 |
| STAPLETON, JONATHAN | H5-5992 | 1 | 129.00 | 4270********5526 | 001971 | 07/01/2019 |
| SWAIN, HANNAH | H5-2434 | 1 | 99.00 | 4400********8764 | 06856D | 07/01/2019 |
| TOMELDAN, CHRISTIAN | H5-5962 | 1 | 129.00 | 4147********1291 | 08140C | 07/01/2019 |
| TOOR, DIMPLE | H5-5845 | 1 | 99.00 | 5581********7302 | 015416 | 07/01/2019 |
| TUMBIOLO, DINA | H5-2346 | 1 | 119.00 | 4400********0727 | 05588D | 07/01/2019 |
| VALENTIN, EDUARDO | H5-2393 | 1 | 99.00 | 5466********9925 | 00246P | 07/01/2019 |
| VAZE, PUSHKAR | H5-5887 | 1 | 49.00 | 4400********9173 | 00486C | 07/01/2019 |
| WALLACE, BARBARA | H5-5890 | 1 | 104.00 | 5466********3451 | 01052Z | 07/01/2019 |
| WASURICK, ERIN | H5-2416 | 1 | 119.00 | 4400********4828 | 08944D | 07/01/2019 |
| WEBB, JESSICA | H5-9607 | 1 | 69.00 | 4465********5136 | 001632 | 07/01/2019 |
| YALLAPRAGADA, SREEKARR | H5-5918 | 1 | 129.00 | 6011********5823 | 00111R | 07/01/2019 |
| YETCHERLA, DEVI | H5-5955 | 1 | 129.00 | 4100********9697 | 55772D | 07/01/2019 |
| Count | Card Type | Total |
| 9 | American Express | 961.00 |
| 15 | MasterCard | 1545.00 |
| 55 | Visa | 5842.00 |
| 3 | Discover | 456.00 |
| 0 | Other | 0.00 |
| 8804.00 |