| 01/01/2020 |
| 09:54:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMARAL, ALESSANDRO | H5-5945 | 1 | 129.00 | 4259********8056 | 038698 | 01/01/2020 |
| ANUGU, SAYI | H5-6112 | 1 | 99.00 | 4400********0626 | 05180C | 01/01/2020 |
| ARBOGAST-NIX, TAMATHA | H5-6064 | 1 | 119.00 | 4270********1225 | 001697 | 01/01/2020 |
| BLAIR, JAMES | H5-6086 | 1 | 134.00 | 4266********4443 | 05894A | 01/01/2020 |
| BONNELL, TIM | H5-6065 | 1 | 109.00 | 4147********5602 | 05907D | 01/01/2020 |
| BOYDEN, ANDREW | H5-7598 | 1 | 99.00 | 3717*******5005 | 134565 | 01/01/2020 |
| CASEMORE, AMANDA | H5-6114 | 1 | 119.00 | 4342********2141 | 077757 | 01/01/2020 |
| CHERUKURI, VENKATA | H5-6073 | 1 | 119.00 | 4100********3065 | 81122D | 01/01/2020 |
| CHOUDHARY, ROHAN | H5-2465 | 1 | 124.00 | 5466********8985 | 42240P | 01/01/2020 |
| DAZA, SHELLEY | H5-5834 | 1 | 129.00 | 4427********3582 | 011510 | 01/01/2020 |
| ENRIQUEZ, TRACY | H5-5138 | 1 | 99.00 | 4342********6160 | 004624 | 01/01/2020 |
| FIALA, MARIE | H5-6106 | 1 | 119.00 | 4347********9600 | 021510 | 01/01/2020 |
| FIALHO, NELSON | H5-6096 | 1 | 119.00 | 5403********7366 | 091533 | 01/01/2020 |
| FLOWERS, ERICA | H5-5915 | 1 | 99.00 | 5148********2273 | 071532 | 01/01/2020 |
| GAVRIL, ANAMARIA | H5-2495 | 1 | 129.00 | 4479********9625 | 001039 | 01/01/2020 |
| GOOLLA, SAMPATH | H5-6068 | 1 | 119.00 | 4465********1350 | 001485 | 01/01/2020 |
| GOPALAPURA VENK, ANIL KUMAR | H5-2358 | 1 | 99.00 | 4400********7546 | 09089D | 01/01/2020 |
| GRUENDL, STUART | H5-6084 | 1 | 99.00 | 3728*******3000 | 188578 | 01/01/2020 |
| GUINTHER, RACHAEL | H5-5897 | 1 | 99.00 | 4060********9891 | 06021C | 01/01/2020 |
| GUNNA, KEERTHI | H5-5921 | 1 | 129.00 | 4100********1175 | 82067C | 01/01/2020 |
| GUPTA, UJVALLA | H5-5920 | 1 | 99.00 | 4388********9416 | 06031C | 01/01/2020 |
| HARMON, WENDY | H5-6090 | 1 | 119.00 | 4147********8237 | 06041C | 01/01/2020 |
| HARVEY, JILL | H5-5951 | 1 | 119.00 | 4815********8971 | 111952 | 01/01/2020 |
| HOPE, JAN | H5-2427 | 1 | 119.00 | 4388********3542 | 06054D | 01/01/2020 |
| HUMPHREY, JULIA | H5-6089 | 1 | 119.00 | 4388********4262 | 06062D | 01/01/2020 |
| HYLAND, AUSTIN | H5-6115 | 1 | 99.00 | 6011********9999 | 00165R | 01/01/2020 |
| ISEMAN, KAREN | H5-2478 | 1 | 119.00 | 4100********6230 | 82567D | 01/01/2020 |
| KADIYALA, VENKATA | H5-6087 | 1 | 129.00 | 4400********1029 | 05181D | 01/01/2020 |
| KHOURY, LAMA | H5-LL | 1 | 99.00 | 4447********7815 | 001186 | 01/01/2020 |
| KRUSI, BROOKE | H5-100000184 | 1 | 99.00 | 5575********6128 | 026137 | 01/01/2020 |
| LOPEZ, LIANA | H5-100000151 | 1 | 80.00 | 4833********8690 | 061510 | 01/01/2020 |
| LOVELL, ANN | H5-100000164 | 1 | 119.00 | 4100********2073 | 83095B | 01/01/2020 |
| MADALI, ZANE | H5-6078 | 1 | 99.00 | 4347********2617 | 071510 | 01/01/2020 |
| MAGALHAES, BELISA | H5-2353 | 1 | 99.00 | 5466********9925 | 45103P | 01/01/2020 |
| MAH, STACY | H5-5881 | 1 | 99.00 | 5466********0606 | 45256P | 01/01/2020 |
| MARRA, JONATHAN | H5-9658745 | 1 | 99.00 | 3715*******7005 | 122188 | 01/01/2020 |
| MEAGER, ELISA | H5-2369 | 1 | 99.00 | 4003********6334 | 06159D | 01/01/2020 |
| MEAGHER, RYAN | H5-2351 | 1 | 99.00 | 4147********9736 | 06176D | 01/01/2020 |
| MELLOS, GREGORY | H5-6107 | 1 | 134.00 | 3792*******1001 | 180074 | 01/01/2020 |
| MONSON, DIANE | H5-2547 | 1 | 119.00 | 4264********5701 | 04088D | 01/01/2020 |
| MORALES, ANABEL | H5-6072 | 1 | 129.00 | 4100********7606 | 83957D | 01/01/2020 |
| MORGAN, CRYSTALE | H5-6099 | 1 | 129.00 | 5575********6168 | 026141 | 01/01/2020 |
| NARAYANAN, DHANYA | H5-5947 | 1 | 129.00 | 5466********2453 | 46257Z | 01/01/2020 |
| NARIMAN, ADORIL | H5-5902 | 1 | 99.00 | 4147********8108 | 06233C | 01/01/2020 |
| NARIMAN, NICOLE | H5-5905 | 1 | 99.00 | 4147********8108 | 06218C | 01/01/2020 |
| ONIKI, PAIGE | H5-5909 | 1 | 5.00 | 4388********8652 | 06228D | 01/01/2020 |
| PANIAN, ASHLEY | H5-5935 | 1 | 119.00 | 4313********3495 | 00309C | 01/01/2020 |
| PANIC, INES | H5-5837 | 1 | 119.00 | 3798*******1009 | 119627 | 01/01/2020 |
| PASHAM, ARCHANA REDDY | H5-2467 | 1 | 99.00 | 3712*******2004 | 111211 | 01/01/2020 |
| PEREZ, DEANNA | H5-9600 | 1 | 69.00 | 3795*******4526 | 901051 | 01/01/2020 |
| RANSOM, LINDA | H5-2531 | 1 | 119.00 | 4147********0098 | 06286C | 01/01/2020 |
| REDDY, SID | H5-2510 | 1 | 129.00 | 6011********3975 | 00106R | 01/01/2020 |
| SABAL, KRISTINE | H5-5913 | 1 | 99.00 | 5575********8100 | 026144 | 01/01/2020 |
| SCHERSCHEL, KATARINA | H5-6117 | 1 | 99.00 | 4147********4864 | 06320D | 01/01/2020 |
| SHAW, RON | H5-5929 | 1 | 129.00 | 3791*******1005 | 111945 | 01/01/2020 |
| SIMPSON, RICH | H5-5993 | 1 | 99.00 | 4060********8214 | 06324D | 01/01/2020 |
| SPARKS, CAROL | H5-2318 | 1 | 99.00 | 5466********7264 | 48106P | 01/01/2020 |
| STAPLETON, JONATHAN | H5-5992 | 1 | 129.00 | 4270********5526 | 001978 | 01/01/2020 |
| STEED, LAURA | H5-6093 | 1 | 119.00 | 4266********7487 | 06354B | 01/01/2020 |
| THEPAUT, ANNE | H5-6060 | 1 | 129.00 | 4342********2401 | 058749 | 01/01/2020 |
| TOMELDAN, CHRISTIAN | H5-5962 | 1 | 129.00 | 4147********1291 | 06369C | 01/01/2020 |
| TOOR, DIMPLE | H5-5845 | 1 | 99.00 | 5581********7302 | 057086 | 01/01/2020 |
| VALENTIN, EDUARDO | H5-2393 | 1 | 99.00 | 5466********9925 | 48995P | 01/01/2020 |
| VAZE, PUSHKAR | H5-5887 | 1 | 49.00 | 4400********9173 | 00383C | 01/01/2020 |
| WALLACE, BARBARA | H5-5890 | 1 | 104.00 | 5524********1899 | 06400Z | 01/01/2020 |
| WASURICK, ERIN | H5-2416 | 1 | 119.00 | 4400********4828 | 04628D | 01/01/2020 |
| ZENATY, SHIMON | H5-6079 | 1 | 129.00 | 4266********3515 | 06417B | 01/01/2020 |
| Count | Card Type | Total |
| 8 | American Express | 847.00 |
| 13 | MasterCard | 1397.00 |
| 44 | Visa | 4858.00 |
| 2 | Discover | 228.00 |
| 0 | Other | 0.00 |
| 7330.00 |