| 09/02/2019 |
| 08:58:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMARAL, ALESSANDRO | H5-5945 | 1 | 129.00 | 4259********8056 | 003974 | 09/02/2019 |
| ARBOGAST-NIX, TAMATHA | H5-6064 | 1 | 119.00 | 4270********1225 | 002225 | 09/02/2019 |
| BANDY, SUSIE | H5-5888 | 1 | 119.00 | 5403********8798 | 080805 | 09/02/2019 |
| BECHWATI, MARLEINE | H5-5960 | 1 | 119.00 | 3727*******3010 | 113009 | 09/02/2019 |
| BERNARDI, NAVINA | H5-5870 | 1 | 99.00 | 4815********2563 | 140786 | 09/02/2019 |
| BHARADWAJ, RAJIV | H5-6066 | 1 | 99.00 | 4388********3008 | 04226C | 09/02/2019 |
| BONNELL, TIM | H5-6065 | 1 | 109.00 | 4147********2165 | 04241D | 09/02/2019 |
| BORADE, PREETI | H5-5884 | 1 | 129.00 | 4264********2011 | 04119B | 09/02/2019 |
| BOYDEN, ANDREW | H5-7598 | 1 | 99.00 | 3717*******5005 | 122683 | 09/02/2019 |
| CHAND, BRIANA | H5-5910 | 1 | 129.00 | 4400********4925 | 01889D | 09/02/2019 |
| CHERUKURI, VENKATA | H5-6073 | 1 | 119.00 | 4100********3065 | 13766D | 09/02/2019 |
| CHOUDHARY, ROHAN | H5-2465 | 1 | 124.00 | 5466********8985 | 36083P | 09/02/2019 |
| CROSBY, PATRICK | H5-5941 | 1 | 98.00 | 5403********3905 | 080810 | 09/02/2019 |
| DAZA, SHELLEY | H5-5834 | 1 | 129.00 | 4427********3582 | 000809 | 09/02/2019 |
| ENRIQUEZ, TRACY | H5-5138 | 1 | 99.00 | 4342********6160 | 069169 | 09/02/2019 |
| FLOWERS, ERICA | H5-5915 | 1 | 99.00 | 5148********2273 | 060813 | 09/02/2019 |
| GAVRIL, ANAMARIA | H5-2495 | 1 | 129.00 | 4479********9625 | 002790 | 09/02/2019 |
| GOOLLA, SAMPATH | H5-6068 | 1 | 119.00 | 4465********1350 | 002454 | 09/02/2019 |
| GOPALAPURA VENK, ANIL KUMAR | H5-2358 | 1 | 99.00 | 4400********7546 | 06631D | 09/02/2019 |
| GRUENDL, STUART | H5-23 | 1 | 99.00 | 3728*******3000 | 142523 | 09/02/2019 |
| GUINTHER, RACHAEL | H5-5897 | 1 | 99.00 | 4060********9891 | 04484C | 09/02/2019 |
| GUPTA, UJVALLA | H5-5920 | 1 | 99.00 | 4388********9416 | 04483C | 09/02/2019 |
| HARVEY, JILL | H5-5951 | 1 | 119.00 | 4815********8971 | 160383 | 09/02/2019 |
| HOBIZAL, MELISSA | H5-5958 | 1 | 119.00 | 5175********5531 | 140889 | 09/02/2019 |
| HOPE, JAN | H5-2427 | 1 | 119.00 | 4388********3542 | 04523D | 09/02/2019 |
| HUANG, CATHERINE | H5-2423 | 1 | 99.00 | 4147********9473 | 002664 | 09/02/2019 |
| ISEMAN, KAREN | H5-2478 | 1 | 119.00 | 4100********6230 | 15795D | 09/02/2019 |
| KESSELRING, PATRICIA | H5-5991 | 1 | 129.00 | 4388********3958 | 04573D | 09/02/2019 |
| KHOURY, LAMA | H5-LL | 1 | 99.00 | 4447********7815 | 002690 | 09/02/2019 |
| KOHL I, JAI | H5-100000131 | 1 | 119.00 | 4147********7495 | 04583I | 09/02/2019 |
| KREIDER, AMY | H5-100000080 | 1 | 89.00 | 4833********1328 | 000809 | 09/02/2019 |
| KRUGER, STEPHAN | H5-14 | 1 | 99.00 | 4744********9286 | 190684 | 09/02/2019 |
| KRUSI, BROOKE | H5-100000184 | 1 | 99.00 | 5575********6128 | 022102 | 09/02/2019 |
| LALANI, ANUM | H5-5137 | 1 | 134.00 | 4147********5527 | 04636D | 09/02/2019 |
| LOVELL, ANN | H5-100000164 | 1 | 119.00 | 4100********2073 | 16532B | 09/02/2019 |
| LUGOSI, ILDIKO | H5-2308 | 1 | 99.00 | 4147********5683 | 04659D | 09/02/2019 |
| MADALI, ZANE | H5-6078 | 1 | 99.00 | 4347********2617 | 020809 | 09/02/2019 |
| MAGALHAES, BELISA | H5-2353 | 1 | 99.00 | 5466********9925 | 40879P | 09/02/2019 |
| MAH, CHRIS | H5-5878 | 1 | 99.00 | 4060********7153 | 04716D | 09/02/2019 |
| MAH, STACY | H5-5881 | 1 | 99.00 | 5466********0606 | 41115P | 09/02/2019 |
| MAHAJAN, VIKAS | H5-2371 | 1 | 198.00 | 6011********6559 | 00239R | 09/02/2019 |
| MARRA, JONATHAN | H5-9658745 | 1 | 99.00 | 3715*******7005 | 128038 | 09/02/2019 |
| MEADER, BRIAN | H5-5838 | 1 | 119.00 | 4100********2519 | 17394D | 09/02/2019 |
| MEAGER, ELISA | H5-2369 | 1 | 99.00 | 4003********6334 | 04798D | 09/02/2019 |
| MEAGHER, RYAN | H5-2351 | 1 | 99.00 | 4147********9736 | 04813D | 09/02/2019 |
| MONSON, DIANE | H5-2547 | 1 | 119.00 | 4264********5701 | 03816D | 09/02/2019 |
| MORALES, ANABEL | H5-6072 | 1 | 129.00 | 4100********7606 | 17839D | 09/02/2019 |
| NARAYANAN, DHANYA | H5-5947 | 1 | 129.00 | 5466********2453 | 43492Z | 09/02/2019 |
| NARIMAN, ADORIL | H5-5902 | 1 | 99.00 | 4147********8108 | 04885C | 09/02/2019 |
| NARIMAN, NICOLE | H5-5905 | 1 | 99.00 | 4147********8108 | 04890C | 09/02/2019 |
| NG, LAUREL | H5-2422 | 1 | 99.00 | 4833********6918 | 000809 | 09/02/2019 |
| ODONNELL, RUTH | H5-6076 | 1 | 109.00 | 4147********8467 | 04936D | 09/02/2019 |
| ONIKI, PAIGE | H5-5909 | 1 | 104.00 | 4388********8652 | 04944D | 09/02/2019 |
| OPARA, ONYEKACHI | H5-5882 | 1 | 49.00 | 4310********5774 | 633849 | 09/02/2019 |
| PANIAN, ASHLEY | H5-5935 | 1 | 119.00 | 4313********3495 | 08944C | 09/02/2019 |
| PANIC, INES | H5-5837 | 1 | 119.00 | 3798*******1009 | 123664 | 09/02/2019 |
| PARCHEM, STEPHANIE | H5-2349 | 1 | 99.00 | 4147********4036 | 04986D | 09/02/2019 |
| PASHAM, ARCHANA REDDY | H5-2467 | 1 | 99.00 | 3712*******2004 | 151335 | 09/02/2019 |
| PEREZ, DEANNA | H5-9600 | 1 | 69.00 | 3795*******4526 | 802080 | 09/02/2019 |
| PORTER, KRISTI | H5-6075 | 1 | 119.00 | 5178********0166 | 05059P | 09/02/2019 |
| QUERO, SARA | H5-2532 | 1 | 119.00 | 4400********2650 | 05979B | 09/02/2019 |
| RANSOM, LINDA | H5-2531 | 1 | 119.00 | 4147********0098 | 05070C | 09/02/2019 |
| REDDY, SID | H5-2510 | 1 | 129.00 | 6011********3975 | 00219R | 09/02/2019 |
| ROY, EMILY | H5-6088 | 1 | 119.00 | 4154********2276 | 007113 | 09/02/2019 |
| SABAL, KRISTINE | H5-5913 | 1 | 99.00 | 5575********8100 | 022118 | 09/02/2019 |
| SARIKONDA, SAISHASHANK | H5-6063 | 1 | 129.00 | 5424********5753 | 46077P | 09/02/2019 |
| SHAW, RON | H5-5929 | 1 | 129.00 | 3791*******1005 | 153985 | 09/02/2019 |
| SIDDIREDDY, SINDHURI | H5-6077 | 1 | 109.00 | 4400********8590 | 00939A | 09/02/2019 |
| SIMPSON, RICH | H5-5993 | 1 | 99.00 | 4060********8214 | 05184D | 09/02/2019 |
| SINGH, SANDHYA | H5-5986 | 1 | 129.00 | 4266********3076 | 05194D | 09/02/2019 |
| SOUZA, MARIA | H5-6070 | 1 | 119.00 | 4264********6629 | 00460B | 09/02/2019 |
| SPARKS, CAROL | H5-2318 | 1 | 99.00 | 5466********7264 | 47148P | 09/02/2019 |
| STAPLETON, JONATHAN | H5-5992 | 1 | 129.00 | 4270********5526 | 002291 | 09/02/2019 |
| THEPAUT, ANNE | H5-6060 | 1 | 129.00 | 4342********2401 | 071240 | 09/02/2019 |
| TOMELDAN, CHRISTIAN | H5-5962 | 1 | 129.00 | 4147********1291 | 05264C | 09/02/2019 |
| TOOR, DIMPLE | H5-5845 | 1 | 99.00 | 5581********7302 | 039384 | 09/02/2019 |
| TUKHI, FRESCHTA | H5-6074 | 1 | 129.00 | 4815********8958 | 120883 | 09/02/2019 |
| TUMBIOLO, DINA | H5-2346 | 1 | 119.00 | 4400********0727 | 06824D | 09/02/2019 |
| VALENTIN, EDUARDO | H5-2393 | 1 | 99.00 | 5466********9925 | 48788P | 09/02/2019 |
| VAZE, PUSHKAR | H5-5887 | 1 | 49.00 | 4400********9173 | 00367C | 09/02/2019 |
| VIJAY, NAMITHA | H5-24 | 1 | 99.00 | 4100********1144 | 22134D | 09/02/2019 |
| WALLACE, BARBARA | H5-5890 | 1 | 104.00 | 5466********3451 | 48955Z | 09/02/2019 |
| WASURICK, ERIN | H5-2416 | 1 | 119.00 | 4400********4828 | 03730D | 09/02/2019 |
| WORKMAN, MARSHALL | H5-6059 | 1 | 119.00 | 4270********1225 | 002090 | 09/02/2019 |
| YALLAPRAGADA, SREEKARR | H5-5918 | 1 | 129.00 | 6011********5823 | 00225R | 09/02/2019 |
| ZENATY, SHIMON | H5-6079 | 1 | 129.00 | 4266********3515 | 05457B | 09/02/2019 |
| Count | Card Type | Total |
| 8 | American Express | 832.00 |
| 16 | MasterCard | 1733.00 |
| 59 | Visa | 6551.00 |
| 3 | Discover | 456.00 |
| 0 | Other | 0.00 |
| 9572.00 |