| 11/01/2019 |
| 07:46:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALETI, KEERTHI | H5-6081 | 1 | 119.00 | 4400********0626 | 02569C | 11/01/2019 |
| AMARAL, ALESSANDRO | H5-5945 | 1 | 129.00 | 4259********8056 | 089618 | 11/01/2019 |
| ANANTHA, GOKUL | H5-6083 | 1 | 129.00 | 4179********3434 | 601035 | 11/01/2019 |
| ANUGU, SAYI | H5-6112 | 1 | 99.00 | 4400********0626 | 05271C | 11/01/2019 |
| ARBOGAST-NIX, TAMATHA | H5-6064 | 1 | 119.00 | 4270********1225 | 001037 | 11/01/2019 |
| BANDY, SUSIE | H5-6091 | 1 | 119.00 | 5403********8798 | 065307 | 11/01/2019 |
| BECHWATI, MARLEINE | H5-5960 | 1 | 119.00 | 3727*******3010 | 174655 | 11/01/2019 |
| BEEBY, NICOLE | H5-1300 | 1 | 119.00 | 3728*******2015 | 141058 | 11/01/2019 |
| BERNARDI, NAVINA | H5-5870 | 1 | 99.00 | 4815********2563 | 185532 | 11/01/2019 |
| BHALLA, SONIA | H5-9898 | 1 | 129.00 | 4100********9668 | 53467D | 11/01/2019 |
| BHARADWAJ, RAJIV | H5-6066 | 1 | 99.00 | 4388********3008 | 09295C | 11/01/2019 |
| BLAIR, JAMES | H5-6086 | 1 | 134.00 | 4266********4443 | 09316A | 11/01/2019 |
| BONNELL, TIM | H5-6065 | 1 | 109.00 | 4147********5602 | 09316D | 11/01/2019 |
| BOYDEN, ANDREW | H5-7598 | 1 | 99.00 | 3717*******5005 | 144600 | 11/01/2019 |
| CHAND, BRIANA | H5-5910 | 1 | 129.00 | 4400********4925 | 06968D | 11/01/2019 |
| CHERUKURI, VENKATA | H5-6073 | 1 | 119.00 | 4100********3065 | 54870D | 11/01/2019 |
| CHOUDHARY, ROHAN | H5-2465 | 1 | 124.00 | 5466********8985 | 28356P | 11/01/2019 |
| DAZA, SHELLEY | H5-5834 | 1 | 129.00 | 4427********3582 | 025307 | 11/01/2019 |
| ENRIQUEZ, TRACY | H5-5138 | 1 | 99.00 | 4342********6160 | 050970 | 11/01/2019 |
| FLOWERS, ERICA | H5-5915 | 1 | 99.00 | 5148********2273 | 045314 | 11/01/2019 |
| GAVRIL, ANAMARIA | H5-2495 | 1 | 129.00 | 4479********9625 | 001652 | 11/01/2019 |
| GOOLLA, SAMPATH | H5-6068 | 1 | 119.00 | 4465********1350 | 001357 | 11/01/2019 |
| GOPALAPURA VENK, ANIL KUMAR | H5-2358 | 1 | 99.00 | 4400********7546 | 04606D | 11/01/2019 |
| GRUENDL, STUART | H5-6084 | 1 | 99.00 | 3728*******3000 | 161928 | 11/01/2019 |
| GUINTHER, RACHAEL | H5-5897 | 1 | 99.00 | 4060********9891 | 09505C | 11/01/2019 |
| GUNNA, KEERTHI | H5-5921 | 1 | 129.00 | 4100********1175 | 56650C | 11/01/2019 |
| GUPTA, UJVALLA | H5-5920 | 1 | 99.00 | 4388********9416 | 09534C | 11/01/2019 |
| HARVEY, JILL | H5-5951 | 1 | 119.00 | 4815********8971 | 125134 | 11/01/2019 |
| HOPE, JAN | H5-2427 | 1 | 119.00 | 4388********3542 | 09555D | 11/01/2019 |
| HUMPHREY, JULIA | H5-6089 | 1 | 119.00 | 4388********4262 | 09572D | 11/01/2019 |
| HYLAND, AUSTIN | H5-6115 | 1 | 99.00 | 6011********9999 | 00109R | 11/01/2019 |
| ISEMAN, KAREN | H5-2478 | 1 | 119.00 | 4100********6230 | 57720D | 11/01/2019 |
| KESSELRING, PATRICIA | H5-5991 | 1 | 129.00 | 4388********3958 | 09604D | 11/01/2019 |
| KHOURY, LAMA | H5-LL | 1 | 99.00 | 4447********7815 | 001001 | 11/01/2019 |
| KRUSI, BROOKE | H5-100000184 | 1 | 99.00 | 5575********6128 | 017602 | 11/01/2019 |
| LOPEZ, LIANA | H5-100000151 | 1 | 80.00 | 4833********8690 | 015307 | 11/01/2019 |
| LOVELL, ANN | H5-100000164 | 1 | 119.00 | 4100********2073 | 58665B | 11/01/2019 |
| LUGOSI, ILDIKO | H5-2308 | 1 | 99.00 | 4147********5683 | 09673D | 11/01/2019 |
| MADALI, ZANE | H5-6078 | 1 | 99.00 | 4347********2617 | 025307 | 11/01/2019 |
| MAGALHAES, BELISA | H5-2353 | 1 | 99.00 | 5466********9925 | 33013P | 11/01/2019 |
| MAH, STACY | H5-5881 | 1 | 99.00 | 5466********0606 | 33221P | 11/01/2019 |
| MARRA, JONATHAN | H5-9658745 | 1 | 99.00 | 3715*******7005 | 123788 | 11/01/2019 |
| MEADER, BRIAN | H5-5838 | 1 | 119.00 | 4100********2519 | 59444D | 11/01/2019 |
| MEAGER, ELISA | H5-2369 | 1 | 99.00 | 4003********6334 | 09781D | 11/01/2019 |
| MEAGHER, RYAN | H5-2351 | 1 | 99.00 | 4147********9736 | 09798D | 11/01/2019 |
| MELLOS, GREGORY | H5-6107 | 1 | 134.00 | 3792*******1001 | 182818 | 11/01/2019 |
| MONSON, DIANE | H5-2547 | 1 | 119.00 | 4264********5701 | 08057D | 11/01/2019 |
| MORALES, ANABEL | H5-6072 | 1 | 129.00 | 4100********7606 | 60417D | 11/01/2019 |
| MORGAN, CRYSTALE | H5-6099 | 1 | 129.00 | 5575********6168 | 017609 | 11/01/2019 |
| NARAYANAN, DHANYA | H5-5947 | 1 | 129.00 | 5466********2453 | 35014Z | 11/01/2019 |
| NARIMAN, ADORIL | H5-5902 | 1 | 99.00 | 4147********8108 | 09851C | 11/01/2019 |
| NARIMAN, NICOLE | H5-5905 | 1 | 99.00 | 4147********8108 | 09870C | 11/01/2019 |
| NG, LAUREL | H5-2422 | 1 | 99.00 | 4833********6918 | 085307 | 11/01/2019 |
| ODONNELL, RUTH | H5-6076 | 1 | 109.00 | 4147********8467 | 09903D | 11/01/2019 |
| ONIKI, PAIGE | H5-5909 | 1 | 104.00 | 4388********8652 | 09911D | 11/01/2019 |
| OPARA, ONYEKACHI | H5-5882 | 1 | 49.00 | 4310********5774 | 306821 | 11/01/2019 |
| PANIAN, ASHLEY | H5-5935 | 1 | 119.00 | 4313********3495 | 05422C | 11/01/2019 |
| PANIC, INES | H5-5837 | 1 | 119.00 | 3798*******1009 | 128360 | 11/01/2019 |
| PARCHEM, STEPHANIE | H5-2349 | 1 | 99.00 | 4147********4036 | 09961C | 11/01/2019 |
| PEREZ, DEANNA | H5-9600 | 1 | 69.00 | 3795*******4526 | 601035 | 11/01/2019 |
| PONTZIOUS, LISA | H5-6097 | 1 | 119.00 | 4465********2062 | 001247 | 11/01/2019 |
| QUERO, SARA | H5-2532 | 1 | 119.00 | 4400********2650 | 03838B | 11/01/2019 |
| RANSOM, LINDA | H5-2531 | 1 | 119.00 | 4147********0098 | 00018C | 11/01/2019 |
| REDDY, SID | H5-2510 | 1 | 129.00 | 6011********3975 | 00109R | 11/01/2019 |
| SABAL, KRISTINE | H5-5913 | 1 | 99.00 | 5575********8100 | 017615 | 11/01/2019 |
| SIDDIREDDY, SINDHURI | H5-6077 | 1 | 109.00 | 4400********8590 | 02650A | 11/01/2019 |
| SIMPSON, RICH | H5-5993 | 1 | 99.00 | 4060********8214 | 00066D | 11/01/2019 |
| SOUZA, MARIA | H5-6070 | 1 | 119.00 | 4264********6629 | 08517B | 11/01/2019 |
| SPARKS, CAROL | H5-2318 | 1 | 99.00 | 5466********7264 | 39101P | 11/01/2019 |
| STAPLETON, JONATHAN | H5-5992 | 1 | 129.00 | 4270********5526 | 001463 | 11/01/2019 |
| THEPAUT, ANNE | H5-6060 | 1 | 129.00 | 4342********2401 | 079405 | 11/01/2019 |
| TOMELDAN, CHRISTIAN | H5-5962 | 1 | 129.00 | 4147********1291 | 00124C | 11/01/2019 |
| TOOR, DIMPLE | H5-5845 | 1 | 99.00 | 5581********7302 | 002430 | 11/01/2019 |
| TUKHI, FRESCHTA | H5-6074 | 1 | 129.00 | 4815********8958 | 155339 | 11/01/2019 |
| TUMBIOLO, DINA | H5-2346 | 1 | 119.00 | 4400********0727 | 03315D | 11/01/2019 |
| VALENTIN, EDUARDO | H5-2393 | 1 | 99.00 | 5466********9925 | 40519P | 11/01/2019 |
| VAZE, PUSHKAR | H5-5887 | 1 | 49.00 | 4400********9173 | 08375C | 11/01/2019 |
| WALLACE, BARBARA | H5-5890 | 1 | 104.00 | 5524********1899 | 00237Z | 11/01/2019 |
| WASURICK, ERIN | H5-2416 | 1 | 119.00 | 4400********4828 | 01189D | 11/01/2019 |
| ZENATY, SHIMON | H5-6079 | 1 | 129.00 | 4266********3515 | 00237B | 11/01/2019 |
| Count | Card Type | Total |
| 8 | American Express | 857.00 |
| 13 | MasterCard | 1397.00 |
| 57 | Visa | 6374.00 |
| 2 | Discover | 228.00 |
| 0 | Other | 0.00 |
| 8856.00 |