| 10/01/2019 |
| 07:43:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALETI, KEERTHI | H5-6081 | 1 | 129.00 | 4400********0626 | 03418D | 10/01/2019 |
| AMARAL, ALESSANDRO | H5-5945 | 1 | 129.00 | 4259********8056 | 073359 | 10/01/2019 |
| ANANTHA, GOKUL | H5-6083 | 1 | 129.00 | 4179********3434 | 601045 | 10/01/2019 |
| ARBOGAST-NIX, TAMATHA | H5-6064 | 1 | 119.00 | 4270********1225 | 001158 | 10/01/2019 |
| BANDY, SUSIE | H5-6091 | 1 | 119.00 | 5403********8798 | 065416 | 10/01/2019 |
| BECHWATI, MARLEINE | H5-5960 | 1 | 119.00 | 3727*******3010 | 164012 | 10/01/2019 |
| BEEBY, NICOLE | H5-1300 | 1 | 119.00 | 3728*******2015 | 124932 | 10/01/2019 |
| BERNARDI, NAVINA | H5-5870 | 1 | 99.00 | 4815********2563 | 165743 | 10/01/2019 |
| BHALLA, SONIA | H5-9898 | 1 | 129.00 | 4100********9668 | 56239D | 10/01/2019 |
| BHARADWAJ, RAJIV | H5-6066 | 1 | 99.00 | 4388********3008 | 02580C | 10/01/2019 |
| BLAIR, JAMES | H5-6086 | 1 | 134.00 | 4266********4443 | 02615A | 10/01/2019 |
| BORADE, PREETI | H5-5884 | 1 | 129.00 | 4264********2011 | 03220B | 10/01/2019 |
| BOYDEN, ANDREW | H5-7598 | 1 | 99.00 | 3717*******5005 | 102340 | 10/01/2019 |
| CHAND, BRIANA | H5-5910 | 1 | 129.00 | 4400********4925 | 08546D | 10/01/2019 |
| CHERUKURI, VENKATA | H5-6073 | 1 | 119.00 | 4100********3065 | 57629D | 10/01/2019 |
| CHOUDHARY, ROHAN | H5-2465 | 1 | 124.00 | 5466********8985 | 03810P | 10/01/2019 |
| DAZA, SHELLEY | H5-5834 | 1 | 129.00 | 4427********3582 | 035407 | 10/01/2019 |
| ENRIQUEZ, TRACY | H5-5138 | 1 | 99.00 | 4342********6160 | 002531 | 10/01/2019 |
| FIALA, MARIE | H5-6106 | 1 | 119.00 | 4347********9600 | 045407 | 10/01/2019 |
| FLOWERS, ERICA | H5-5915 | 1 | 99.00 | 5148********2273 | 045425 | 10/01/2019 |
| GAVRIL, ANAMARIA | H5-2495 | 1 | 129.00 | 4479********9625 | 001342 | 10/01/2019 |
| GOOLLA, SAMPATH | H5-6068 | 1 | 119.00 | 4465********1350 | 001563 | 10/01/2019 |
| GOPALAPURA VENK, ANIL KUMAR | H5-2358 | 1 | 99.00 | 4400********7546 | 05862D | 10/01/2019 |
| GRUENDL, STUART | H5-23 | 1 | 99.00 | 3728*******3000 | 145863 | 10/01/2019 |
| GUINTHER, RACHAEL | H5-5897 | 1 | 99.00 | 4060********9891 | 02832C | 10/01/2019 |
| GUNNA, KEERTHI | H5-5921 | 1 | 129.00 | 4100********1175 | 60395C | 10/01/2019 |
| GUPTA, UJVALLA | H5-5920 | 1 | 99.00 | 4388********9416 | 02839C | 10/01/2019 |
| HARVEY, JILL | H5-5951 | 1 | 119.00 | 4815********8971 | 135445 | 10/01/2019 |
| HOBIZAL, MELISSA | H5-5958 | 1 | 119.00 | 5175********5531 | 165544 | 10/01/2019 |
| HOPE, JAN | H5-2427 | 1 | 119.00 | 4388********3542 | 02891D | 10/01/2019 |
| HUANG, CATHERINE | H5-2423 | 1 | 99.00 | 4147********9473 | 001260 | 10/01/2019 |
| HUMPHREY, JULIA | H5-6089 | 1 | 119.00 | 4388********4262 | 02907D | 10/01/2019 |
| ISEMAN, KAREN | H5-2478 | 1 | 119.00 | 4100********6230 | 61688D | 10/01/2019 |
| KESSELRING, PATRICIA | H5-5991 | 1 | 129.00 | 4388********3958 | 02952D | 10/01/2019 |
| KHOURY, LAMA | H5-LL | 1 | 99.00 | 4447********7815 | 001732 | 10/01/2019 |
| KREIDER, AMY | H5-100000080 | 1 | 89.00 | 4833********1328 | 025407 | 10/01/2019 |
| KRUSI, BROOKE | H5-100000184 | 1 | 99.00 | 5575********6128 | 017674 | 10/01/2019 |
| KUNJUMAKAL KASI, SAMEER BABU | H5-6094 | 1 | 129.00 | 4179********5889 | 601045 | 10/01/2019 |
| LOPEZ, LIANA | H5-100000151 | 1 | 80.00 | 4833********8690 | 045407 | 10/01/2019 |
| LOVELL, ANN | H5-100000164 | 1 | 119.00 | 4100********2073 | 63425B | 10/01/2019 |
| LUGOSI, ILDIKO | H5-2308 | 1 | 99.00 | 4147********5683 | 03045D | 10/01/2019 |
| MADALI, ZANE | H5-6078 | 1 | 99.00 | 4347********2617 | 055407 | 10/01/2019 |
| MAGALHAES, BELISA | H5-2353 | 1 | 99.00 | 5466********9925 | 16626P | 10/01/2019 |
| MAH, CHRIS | H5-5878 | 1 | 99.00 | 4060********7153 | 03100D | 10/01/2019 |
| MAH, STACY | H5-5881 | 1 | 99.00 | 5466********0606 | 17182P | 10/01/2019 |
| MAHAJAN, VIKAS | H5-2371 | 1 | 198.00 | 6011********6559 | 00104R | 10/01/2019 |
| MARRA, JONATHAN | H5-9658745 | 1 | 99.00 | 3715*******7005 | 165009 | 10/01/2019 |
| MEADER, BRIAN | H5-5838 | 1 | 119.00 | 4100********2519 | 65608D | 10/01/2019 |
| MEAGER, ELISA | H5-2369 | 1 | 99.00 | 4003********6334 | 03169D | 10/01/2019 |
| MEAGHER, RYAN | H5-2351 | 1 | 99.00 | 4147********9736 | 03190D | 10/01/2019 |
| MONSON, DIANE | H5-2547 | 1 | 119.00 | 4264********5701 | 02779D | 10/01/2019 |
| MORALES, ANABEL | H5-6072 | 1 | 129.00 | 4100********7606 | 66358D | 10/01/2019 |
| MORGAN, CRYSTALE | H5-6099 | 1 | 129.00 | 5575********6168 | 017682 | 10/01/2019 |
| NARAYANAN, DHANYA | H5-5947 | 1 | 129.00 | 5466********2453 | 21950Z | 10/01/2019 |
| NARIMAN, ADORIL | H5-5902 | 1 | 99.00 | 4147********8108 | 03263C | 10/01/2019 |
| NARIMAN, NICOLE | H5-5905 | 1 | 99.00 | 4147********8108 | 03274C | 10/01/2019 |
| NG, LAUREL | H5-2422 | 1 | 99.00 | 4833********6918 | 025407 | 10/01/2019 |
| ODONNELL, RUTH | H5-6076 | 1 | 109.00 | 4147********8467 | 03320D | 10/01/2019 |
| ONIKI, PAIGE | H5-5909 | 1 | 104.00 | 4388********8652 | 03314D | 10/01/2019 |
| OPARA, ONYEKACHI | H5-5882 | 1 | 49.00 | 4310********5774 | 443367 | 10/01/2019 |
| PANIAN, ASHLEY | H5-5935 | 1 | 119.00 | 4313********3495 | 07521C | 10/01/2019 |
| PANIC, INES | H5-5837 | 1 | 119.00 | 3798*******1009 | 125743 | 10/01/2019 |
| PARCHEM, STEPHANIE | H5-2349 | 1 | 99.00 | 4147********4036 | 03373D | 10/01/2019 |
| PEREZ, DEANNA | H5-9600 | 1 | 69.00 | 3795*******4526 | 601045 | 10/01/2019 |
| PONTZIOUS, LISA | H5-6097 | 1 | 119.00 | 4465********2062 | 001137 | 10/01/2019 |
| PORTER, KRISTI | H5-6075 | 1 | 119.00 | 5178********0166 | 03415P | 10/01/2019 |
| QUERO, SARA | H5-2532 | 1 | 119.00 | 4400********2650 | 01537B | 10/01/2019 |
| RANSOM, LINDA | H5-2531 | 1 | 119.00 | 4147********0098 | 03437C | 10/01/2019 |
| REDDY, SID | H5-2510 | 1 | 129.00 | 6011********3975 | 00163R | 10/01/2019 |
| ROY, EMILY | H5-6088 | 1 | 119.00 | 4154********2276 | 701522 | 10/01/2019 |
| SABAL, KRISTINE | H5-5913 | 1 | 99.00 | 5575********8100 | 017690 | 10/01/2019 |
| SHAW, RON | H5-5929 | 1 | 129.00 | 3791*******1005 | 178935 | 10/01/2019 |
| SIDDIREDDY, SINDHURI | H5-6077 | 1 | 109.00 | 4400********8590 | 05254A | 10/01/2019 |
| SIMPSON, RICH | H5-5993 | 1 | 99.00 | 4060********8214 | 03516D | 10/01/2019 |
| SINGH, SANDHYA | H5-5986 | 1 | 129.00 | 4266********3076 | 03537D | 10/01/2019 |
| SOUZA, MARIA | H5-6070 | 1 | 119.00 | 4264********6629 | 03986B | 10/01/2019 |
| SPARKS, CAROL | H5-2318 | 1 | 99.00 | 5466********7264 | 30776P | 10/01/2019 |
| STAPLETON, JONATHAN | H5-5992 | 1 | 129.00 | 4270********5526 | 001336 | 10/01/2019 |
| THEPAUT, ANNE | H5-6060 | 1 | 129.00 | 4342********2401 | 056151 | 10/01/2019 |
| TOMELDAN, CHRISTIAN | H5-5962 | 1 | 129.00 | 4147********1291 | 03625C | 10/01/2019 |
| TUKHI, FRESCHTA | H5-6074 | 1 | 129.00 | 4815********8958 | 155543 | 10/01/2019 |
| VALENTIN, EDUARDO | H5-2393 | 1 | 99.00 | 5466********9925 | 33056P | 10/01/2019 |
| VAZE, PUSHKAR | H5-5887 | 1 | 49.00 | 4400********9173 | 02302C | 10/01/2019 |
| VIJAY, NAMITHA | H5-24 | 1 | 99.00 | 4100********1144 | 74768D | 10/01/2019 |
| WALLACE, BARBARA | H5-5890 | 1 | 104.00 | 5524********1899 | 03716Z | 10/01/2019 |
| WASURICK, ERIN | H5-2416 | 1 | 119.00 | 4400********4828 | 06926D | 10/01/2019 |
| WORKMAN, MARSHALL | H5-6059 | 1 | 119.00 | 4270********1225 | 001416 | 10/01/2019 |
| ZENATY, SHIMON | H5-6079 | 1 | 129.00 | 4266********3515 | 03759B | 10/01/2019 |
| Count | Card Type | Total |
| 8 | American Express | 852.00 |
| 14 | MasterCard | 1536.00 |
| 64 | Visa | 7187.00 |
| 2 | Discover | 327.00 |
| 0 | Other | 0.00 |
| 9902.00 |