| 02/03/2020 |
| 09:31:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALETI, KEERTHI | H5-6081 | 1 | 119.00 | 4400********0626 | 00196C | 02/02/2020 |
| AMARAL, ALESSANDRO | H5-5945 | 1 | 129.00 | 4259********8056 | 099104 | 02/02/2020 |
| ANUGU, SAYI | H5-6112 | 1 | 99.00 | 4400********0626 | 06611C | 02/02/2020 |
| ATAL, EDRIS | H5-5927 | 1 | 129.00 | 4426********3798 | 002018 | 02/02/2020 |
| BANDY, SUSIE | H5-6091 | 1 | 119.00 | 5403********1628 | 223711 | 02/02/2020 |
| BONNELL, TIM | H5-6065 | 1 | 109.00 | 4147********5602 | 01410D | 02/02/2020 |
| BOYDEN, ANDREW | H5-7598 | 1 | 99.00 | 3717*******5005 | 152917 | 02/02/2020 |
| BUTLER-TERRY, SAMANTHA | H5-123 | 1 | 119.00 | 4147********2008 | 01409D | 02/02/2020 |
| CASEMORE, AMANDA | H5-6114 | 1 | 119.00 | 4342********2141 | 065366 | 02/02/2020 |
| CHERUKURI, VENKATA | H5-6073 | 1 | 119.00 | 4100********3065 | 38352D | 02/02/2020 |
| CHOUDHARY, ROHAN | H5-2465 | 1 | 124.00 | 5466********8985 | 39710P | 02/02/2020 |
| DAZA, SHELLEY | H5-5834 | 1 | 129.00 | 4427********3582 | 053723 | 02/02/2020 |
| ENRIQUEZ, TRACY | H5-5138 | 1 | 99.00 | 4342********6160 | 071486 | 02/02/2020 |
| FIALHO, NELSON | H5-6096 | 1 | 119.00 | 5403********7366 | 223717 | 02/02/2020 |
| FLOWERS, ERICA | H5-5915 | 1 | 99.00 | 5148********2273 | 003717 | 02/02/2020 |
| GARG, POOJA | H5-5880 | 1 | 99.00 | 4465********2423 | 002300 | 02/02/2020 |
| GAVRIL, ANAMARIA | H5-2495 | 1 | 129.00 | 4479********9625 | 002902 | 02/02/2020 |
| GOOLLA, SAMPATH | H5-6068 | 1 | 119.00 | 4465********1350 | 002808 | 02/02/2020 |
| GOPALAPURA VENK, ANIL KUMAR | H5-2358 | 1 | 99.00 | 4400********7546 | 04126D | 02/02/2020 |
| GRUENDL, STUART | H5-6084 | 1 | 99.00 | 3728*******3000 | 124355 | 02/02/2020 |
| GUINTHER, RACHAEL | H5-5897 | 1 | 99.00 | 4060********9891 | 01593C | 02/02/2020 |
| GUNNA, KEERTHI | H5-5921 | 1 | 129.00 | 4100********1175 | 40242C | 02/02/2020 |
| GUPTA, UJVALLA | H5-5920 | 1 | 99.00 | 4388********9416 | 01643D | 02/02/2020 |
| Giordano, Dominic | H5-5982 | 1 | 134.00 | 4147********2180 | 01614I | 02/02/2020 |
| HARMON, WENDY | H5-6090 | 1 | 119.00 | 4147********8237 | 01621C | 02/02/2020 |
| HINDSON, ELIZABETH | H5-6119 | 1 | 129.00 | 4147********1606 | 01653D | 02/02/2020 |
| HOPE, JAN | H5-2427 | 1 | 119.00 | 4388********3542 | 01637D | 02/02/2020 |
| HUMPHREY, JULIA | H5-6089 | 1 | 119.00 | 4388********4262 | 01655D | 02/02/2020 |
| HYLAND, AUSTIN | H5-6115 | 1 | 99.00 | 6011********9999 | 00207R | 02/02/2020 |
| ISEMAN, KAREN | H5-2478 | 1 | 119.00 | 4100********6230 | 40729D | 02/02/2020 |
| KADIYALA, VENKATA | H5-6087 | 1 | 129.00 | 4400********1029 | 00167D | 02/02/2020 |
| KHOURY, LAMA | H5-LL | 1 | 99.00 | 4447********7815 | 002484 | 02/02/2020 |
| KRUSI, BROOKE | H5-100000184 | 1 | 99.00 | 5575********6128 | 074244 | 02/02/2020 |
| LOPEZ, LIANA | H5-100000151 | 1 | 80.00 | 4833********8690 | 053723 | 02/02/2020 |
| LOVELL, ANN | H5-100000164 | 1 | 119.00 | 4100********2073 | 41465B | 02/02/2020 |
| MAGALHAES, BELISA | H5-2353 | 1 | 99.00 | 5466********9925 | 43700P | 02/02/2020 |
| MAH, STACY | H5-5881 | 1 | 99.00 | 5466********0606 | 43727P | 02/02/2020 |
| MAHAJAN, VIKAS | H5-2371 | 1 | 198.00 | 6011********6559 | 00270R | 02/02/2020 |
| MEAGER, ELISA | H5-2369 | 1 | 99.00 | 4003********6334 | 01839D | 02/02/2020 |
| MEAGHER, RYAN | H5-2351 | 1 | 99.00 | 4147********9736 | 01834D | 02/02/2020 |
| MELLOS, GREGORY | H5-6107 | 1 | 134.00 | 3792*******1001 | 182008 | 02/02/2020 |
| MONSON, DIANE | H5-2547 | 1 | 119.00 | 4264********5701 | 09806D | 02/02/2020 |
| MORALES, ANABEL | H5-6072 | 1 | 129.00 | 4100********7606 | 42647D | 02/02/2020 |
| MORGAN, CRYSTALE | H5-6099 | 1 | 129.00 | 5575********6168 | 074251 | 02/02/2020 |
| MORSE, JULIE | H5-1025 | 1 | 99.00 | 4071********5593 | 01901C | 02/02/2020 |
| NARAYANAN, DHANYA | H5-5947 | 1 | 129.00 | 5466********2453 | 44937Z | 02/02/2020 |
| NARIMAN, ADORIL | H5-5902 | 1 | 99.00 | 4147********8108 | 01889C | 02/02/2020 |
| NARIMAN, NICOLE | H5-5905 | 1 | 99.00 | 4147********8108 | 01929C | 02/02/2020 |
| NG, LAUREL | H5-2422 | 1 | 99.00 | 4833********0382 | 003723 | 02/02/2020 |
| NURUDDIN, FATEMA | H5-6109 | 1 | 129.00 | 5466********1740 | 45479S | 02/02/2020 |
| ONIKI, PAIGE | H5-5909 | 1 | 5.00 | 4388********8652 | 01942D | 02/02/2020 |
| PANIAN, ASHLEY | H5-5935 | 1 | 119.00 | 4313********3495 | 05711C | 02/02/2020 |
| PANIC, INES | H5-5837 | 1 | 119.00 | 3798*******1009 | 192418 | 02/02/2020 |
| PEREZ, DEANNA | H5-9600 | 1 | 69.00 | 3795*******4526 | 222073 | 02/02/2020 |
| RAJU, PAVITRA | H5-5924 | 1 | 89.00 | 4388********3150 | 02014D | 02/02/2020 |
| RANSOM, LINDA | H5-2531 | 1 | 119.00 | 4147********0098 | 01998C | 02/02/2020 |
| REDDY, SID | H5-2510 | 1 | 129.00 | 6011********3975 | 00237R | 02/02/2020 |
| SHAW, RON | H5-5929 | 1 | 129.00 | 3791*******1005 | 146474 | 02/02/2020 |
| SIMPSON, RICH | H5-5993 | 1 | 99.00 | 4060********8214 | 02038D | 02/02/2020 |
| SPARKS, CAROL | H5-2318 | 1 | 99.00 | 5466********7264 | 47842P | 02/02/2020 |
| STAPLETON, JONATHAN | H5-5992 | 1 | 129.00 | 4270********5526 | 002597 | 02/02/2020 |
| STEED, LAURA | H5-6093 | 1 | 119.00 | 4266********7487 | 02070B | 02/02/2020 |
| THEPAUT, ANNE | H5-6060 | 1 | 129.00 | 4342********2401 | 065803 | 02/02/2020 |
| TOMELDAN, CHRISTIAN | H5-5962 | 1 | 129.00 | 4147********1291 | 02093C | 02/02/2020 |
| TOOR, DIMPLE | H5-5845 | 1 | 99.00 | 5581********7302 | 051648 | 02/02/2020 |
| VALENTIN, EDUARDO | H5-2393 | 1 | 99.00 | 5466********9925 | 48203P | 02/02/2020 |
| VAZE, PUSHKAR | H5-5887 | 1 | 49.00 | 4400********9173 | 04250C | 02/02/2020 |
| WALLACE, BARBARA | H5-5890 | 1 | 104.00 | 5524********1899 | 02154Z | 02/02/2020 |
| WASURICK, ERIN | H5-2416 | 1 | 119.00 | 4400********4828 | 00198D | 02/02/2020 |
| Count | Card Type | Total |
| 6 | American Express | 649.00 |
| 14 | MasterCard | 1546.00 |
| 46 | Visa | 5056.00 |
| 3 | Discover | 426.00 |
| 0 | Other | 0.00 |
| 7677.00 |