| 12/01/2019 |
| 17:53:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMARAL, ALESSANDRO | H5-5945 | 1 | 129.00 | 4259********8056 | 076977 | 12/01/2019 |
| ANUGU, SAYI | H5-6112 | 1 | 99.00 | 4400********0626 | 02960C | 12/01/2019 |
| ARBOGAST-NIX, TAMATHA | H5-6064 | 1 | 119.00 | 4270********1225 | 001279 | 12/01/2019 |
| BANDY, SUSIE | H5-6091 | 1 | 119.00 | 5403********8798 | 170017 | 12/01/2019 |
| BECHWATI, MARLEINE | H5-5960 | 1 | 119.00 | 3727*******3010 | 121689 | 12/01/2019 |
| BHARADWAJ, RAJIV | H5-6066 | 1 | 99.00 | 4388********3008 | 00588C | 12/01/2019 |
| BLAIR, JAMES | H5-6086 | 1 | 134.00 | 4266********4443 | 00594A | 12/01/2019 |
| BONNELL, TIM | H5-6065 | 1 | 109.00 | 4147********5602 | 00602D | 12/01/2019 |
| BOYDEN, ANDREW | H5-7598 | 1 | 99.00 | 3717*******5005 | 145274 | 12/01/2019 |
| CHERUKURI, VENKATA | H5-6073 | 1 | 119.00 | 4100********3065 | 45887D | 12/01/2019 |
| CHOUDHARY, ROHAN | H5-2465 | 1 | 124.00 | 5466********8985 | 31937P | 12/01/2019 |
| DAZA, SHELLEY | H5-5834 | 1 | 129.00 | 4427********3582 | 020018 | 12/01/2019 |
| ENRIQUEZ, TRACY | H5-5138 | 1 | 99.00 | 4342********6160 | 023121 | 12/01/2019 |
| FIALA, MARIE | H5-6106 | 1 | 119.00 | 4347********9600 | 030018 | 12/01/2019 |
| FIALHO, NELSON | H5-6096 | 1 | 119.00 | 5403********7366 | 170024 | 12/01/2019 |
| FLOWERS, ERICA | H5-5915 | 1 | 99.00 | 5148********2273 | 050024 | 12/01/2019 |
| GAVRIL, ANAMARIA | H5-2495 | 1 | 129.00 | 4479********9625 | 001905 | 12/01/2019 |
| GOOLLA, SAMPATH | H5-6068 | 1 | 119.00 | 4465********1350 | 001513 | 12/01/2019 |
| GOPALAPURA VENK, ANIL KUMAR | H5-2358 | 1 | 99.00 | 4400********7546 | 08157D | 12/01/2019 |
| GRUENDL, STUART | H5-6084 | 1 | 99.00 | 3728*******3000 | 188369 | 12/01/2019 |
| GUINTHER, RACHAEL | H5-5897 | 1 | 99.00 | 4060********9891 | 00805C | 12/01/2019 |
| GUNNA, KEERTHI | H5-5921 | 1 | 129.00 | 4100********1175 | 54491C | 12/01/2019 |
| GUPTA, UJVALLA | H5-5920 | 1 | 99.00 | 4388********9416 | 00822C | 12/01/2019 |
| HARVEY, JILL | H5-5951 | 1 | 119.00 | 4815********8971 | 130705 | 12/01/2019 |
| HOPE, JAN | H5-2427 | 1 | 119.00 | 4388********3542 | 00861D | 12/01/2019 |
| HUMPHREY, JULIA | H5-6089 | 1 | 119.00 | 4388********4262 | 00864D | 12/01/2019 |
| HYLAND, AUSTIN | H5-6115 | 1 | 99.00 | 6011********9999 | 00177R | 12/01/2019 |
| ISEMAN, KAREN | H5-2478 | 1 | 119.00 | 4100********6230 | 58202D | 12/01/2019 |
| KADIYALA, VENKATA | H5-6087 | 1 | 129.00 | 4400********1029 | 07846D | 12/01/2019 |
| KHOURY, LAMA | H5-LL | 1 | 99.00 | 4447********7815 | 001505 | 12/01/2019 |
| KRUSI, BROOKE | H5-100000184 | 1 | 99.00 | 5575********6128 | 054032 | 12/01/2019 |
| LOPEZ, LIANA | H5-100000151 | 1 | 80.00 | 4833********8690 | 010018 | 12/01/2019 |
| LOVELL, ANN | H5-100000164 | 1 | 119.00 | 4100********2073 | 62233B | 12/01/2019 |
| MADALI, ZANE | H5-6078 | 1 | 99.00 | 4347********2617 | 020018 | 12/01/2019 |
| MAGALHAES, BELISA | H5-2353 | 1 | 99.00 | 5466********9925 | 45963P | 12/01/2019 |
| MAH, STACY | H5-5881 | 1 | 99.00 | 5466********0606 | 45837P | 12/01/2019 |
| MARRA, JONATHAN | H5-9658745 | 1 | 99.00 | 3715*******7005 | 168568 | 12/01/2019 |
| MEAGER, ELISA | H5-2369 | 1 | 99.00 | 4003********6334 | 01040D | 12/01/2019 |
| MEAGHER, RYAN | H5-2351 | 1 | 99.00 | 4147********9736 | 01072D | 12/01/2019 |
| MELLOS, GREGORY | H5-6107 | 1 | 134.00 | 3792*******1001 | 120247 | 12/01/2019 |
| MONSON, DIANE | H5-2547 | 1 | 119.00 | 4264********5701 | 04030D | 12/01/2019 |
| MORALES, ANABEL | H5-6072 | 1 | 129.00 | 4100********7606 | 70810D | 12/01/2019 |
| MORGAN, CRYSTALE | H5-6099 | 1 | 129.00 | 5575********6168 | 054038 | 12/01/2019 |
| NARAYANAN, DHANYA | H5-5947 | 1 | 129.00 | 5466********2453 | 51801Z | 12/01/2019 |
| NARIMAN, ADORIL | H5-5902 | 1 | 99.00 | 4147********8108 | 01131C | 12/01/2019 |
| NARIMAN, NICOLE | H5-5905 | 1 | 99.00 | 4147********8108 | 01154C | 12/01/2019 |
| NG, LAUREL | H5-2422 | 1 | 99.00 | 4833********6918 | 090018 | 12/01/2019 |
| ODONNELL, RUTH | H5-6076 | 1 | 109.00 | 4147********8467 | 01191D | 12/01/2019 |
| ONIKI, PAIGE | H5-5909 | 1 | 5.00 | 4388********8652 | 01194D | 12/01/2019 |
| OPARA, ONYEKACHI | H5-5882 | 1 | 109.00 | 4310********5774 | 216787 | 12/01/2019 |
| PANIAN, ASHLEY | H5-5935 | 1 | 119.00 | 4313********3495 | 05510C | 12/01/2019 |
| PANIC, INES | H5-5837 | 1 | 119.00 | 3798*******1009 | 167508 | 12/01/2019 |
| PARCHEM, STEPHANIE | H5-2349 | 1 | 99.00 | 4147********4036 | 01250C | 12/01/2019 |
| PASHAM, ARCHANA REDDY | H5-2467 | 1 | 99.00 | 3712*******2004 | 151565 | 12/01/2019 |
| PEREZ, DEANNA | H5-9600 | 1 | 69.00 | 3795*******4526 | 711000 | 12/01/2019 |
| RANSOM, LINDA | H5-2531 | 1 | 119.00 | 4147********0098 | 01282C | 12/01/2019 |
| REDDY, SID | H5-2510 | 1 | 129.00 | 6011********3975 | 00134R | 12/01/2019 |
| SABAL, KRISTINE | H5-5913 | 1 | 99.00 | 5575********8100 | 054045 | 12/01/2019 |
| SHAW, RON | H5-5929 | 1 | 129.00 | 3791*******1005 | 117751 | 12/01/2019 |
| SIMPSON, RICH | H5-5993 | 1 | 99.00 | 4060********8214 | 01340D | 12/01/2019 |
| SPARKS, CAROL | H5-2318 | 1 | 99.00 | 5466********7264 | 63657P | 12/01/2019 |
| STAPLETON, JONATHAN | H5-5992 | 1 | 129.00 | 4270********5526 | 001055 | 12/01/2019 |
| THEPAUT, ANNE | H5-6060 | 1 | 129.00 | 4342********2401 | 054981 | 12/01/2019 |
| TOMELDAN, CHRISTIAN | H5-5962 | 1 | 129.00 | 4147********1291 | 01419C | 12/01/2019 |
| TOOR, DIMPLE | H5-5845 | 1 | 99.00 | 5581********7302 | 059797 | 12/01/2019 |
| TUMBIOLO, DINA | H5-2346 | 1 | 119.00 | 4400********0727 | 00134D | 12/01/2019 |
| VALENTIN, EDUARDO | H5-2393 | 1 | 99.00 | 5466********9925 | 67396P | 12/01/2019 |
| VAZE, PUSHKAR | H5-5887 | 1 | 49.00 | 4400********9173 | 07647C | 12/01/2019 |
| WALLACE, BARBARA | H5-5890 | 1 | 104.00 | 5524********1899 | 01493Z | 12/01/2019 |
| WASURICK, ERIN | H5-2416 | 1 | 119.00 | 4400********4828 | 07307D | 12/01/2019 |
| ZENATY, SHIMON | H5-6079 | 1 | 129.00 | 4266********3515 | 01542B | 12/01/2019 |
| Count | Card Type | Total |
| 9 | American Express | 966.00 |
| 14 | MasterCard | 1516.00 |
| 46 | Visa | 5036.00 |
| 2 | Discover | 228.00 |
| 0 | Other | 0.00 |
| 7746.00 |