| 03/02/2020 |
| 06:42:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADESH, SIDHU | H5-6006 | 1 | 119.00 | 5528********1919 | 05233G | 03/01/2020 |
| AMARAL, ALESSANDRO | H5-5945 | 1 | 129.00 | 4259********8056 | 048499 | 03/01/2020 |
| ANUGU, SAYI | H5-6112 | 1 | 99.00 | 4400********0626 | 04211C | 03/01/2020 |
| BANDY, SUSIE | H5-6091 | 1 | 119.00 | 5403********1628 | 200508 | 03/01/2020 |
| BONNELL, TIM | H5-6065 | 1 | 109.00 | 4147********5602 | 05274D | 03/01/2020 |
| BOYDEN, ANDREW | H5-7598 | 1 | 99.00 | 3717*******5005 | 146854 | 03/01/2020 |
| BUTLER-TERRY, SAMANTHA | H5-123 | 1 | 119.00 | 4147********2008 | 05310D | 03/01/2020 |
| CASEMORE, AMANDA | H5-6114 | 1 | 119.00 | 4342********2141 | 018129 | 03/01/2020 |
| CHERUKURI, VENKATA | H5-6073 | 1 | 119.00 | 4100********3065 | 94853D | 03/01/2020 |
| DAZA, SHELLEY | H5-5834 | 1 | 129.00 | 4427********3582 | 000521 | 03/01/2020 |
| ENRIQUEZ, TRACY | H5-5138 | 1 | 99.00 | 4342********6160 | 081093 | 03/01/2020 |
| FLOWERS, ERICA | H5-5915 | 1 | 99.00 | 5148********2273 | 080511 | 03/01/2020 |
| GARG, POOJA | H5-5880 | 1 | 99.00 | 4465********2423 | 001876 | 03/01/2020 |
| GAVRIL, ANAMARIA | H5-2495 | 1 | 129.00 | 4479********9625 | 001533 | 03/01/2020 |
| GERESY, JENNY | H5-5995 | 1 | 149.00 | 5403********1469 | 200512 | 03/01/2020 |
| GIORDANO, DOMINIC | H5-5982 | 1 | 124.00 | 4147********2180 | 05378I | 03/01/2020 |
| GOOLLA, SAMPATH | H5-6068 | 1 | 119.00 | 4465********1350 | 001583 | 03/01/2020 |
| GOPALAPURA VENK, ANIL KUMAR | H5-2358 | 1 | 99.00 | 4400********7546 | 04827D | 03/01/2020 |
| GRUENDL, STUART | H5-6084 | 1 | 99.00 | 3728*******3000 | 108639 | 03/01/2020 |
| GUINTHER, RACHAEL | H5-5897 | 1 | 99.00 | 4060********9891 | 05417C | 03/01/2020 |
| GUNNA, KEERTHI | H5-5921 | 1 | 129.00 | 4100********1175 | 98509C | 03/01/2020 |
| GUPTA, UJVALLA | H5-5920 | 1 | 99.00 | 4388********9416 | 05438D | 03/01/2020 |
| HARMON, WENDY | H5-6090 | 1 | 119.00 | 4147********8237 | 05429C | 03/01/2020 |
| HINDSON, ELIZABETH | H5-6119 | 1 | 129.00 | 4147********1606 | 05429D | 03/01/2020 |
| HOPE, JAN | H5-2427 | 1 | 119.00 | 4388********3542 | 05440D | 03/01/2020 |
| HUANG, CATHERINE | H5-2423 | 1 | 99.00 | 4147********9473 | 001849 | 03/01/2020 |
| HUMPHREY, JULIA | H5-6089 | 1 | 119.00 | 4388********4262 | 05449D | 03/01/2020 |
| HYLAND, AUSTIN | H5-6115 | 1 | 99.00 | 6011********9999 | 00139R | 03/01/2020 |
| KADIYALA, VENKATA | H5-6087 | 1 | 129.00 | 4400********1029 | 07457D | 03/01/2020 |
| KHOURY, LAMA | H5-LL | 1 | 99.00 | 4447********7815 | 001904 | 03/01/2020 |
| KRUSI, BROOKE | H5-100000184 | 1 | 99.00 | 5575********6128 | 065117 | 03/01/2020 |
| LOPEZ, LIANA | H5-100000151 | 1 | 80.00 | 4833********8690 | 060521 | 03/01/2020 |
| LOVELL, ANN | H5-100000164 | 1 | 119.00 | 4100********2073 | 01428B | 03/01/2020 |
| MAGALHAES, BELISA | H5-2353 | 1 | 99.00 | 5466********9925 | 02270P | 03/01/2020 |
| MAH, STACY | H5-5881 | 1 | 99.00 | 5466********0606 | 02423P | 03/01/2020 |
| MEAGER, ELISA | H5-2369 | 1 | 99.00 | 4003********6334 | 05546D | 03/01/2020 |
| MEAGHER, RYAN | H5-2351 | 1 | 99.00 | 4147********9736 | 05563D | 03/01/2020 |
| MELLOS, GREGORY | H5-6107 | 1 | 134.00 | 3792*******1001 | 140013 | 03/01/2020 |
| MONSON, DIANE | H5-2547 | 1 | 119.00 | 4264********5701 | 00358D | 03/01/2020 |
| MORALES, ANABEL | H5-6072 | 1 | 129.00 | 4100********7606 | 03596D | 03/01/2020 |
| MORGAN, CRYSTALE | H5-6099 | 1 | 129.00 | 5575********6168 | 065120 | 03/01/2020 |
| MORSE, JULIE | H5-1025 | 1 | 99.00 | 4071********5593 | 05607C | 03/01/2020 |
| NARAYANAN, DHANYA | H5-5947 | 1 | 129.00 | 5466********2453 | 03577Z | 03/01/2020 |
| NARIMAN, ADORIL | H5-5902 | 1 | 99.00 | 4147********8108 | 05600C | 03/01/2020 |
| NARIMAN, NICOLE | H5-5905 | 1 | 99.00 | 4147********8108 | 05618C | 03/01/2020 |
| NG, LAUREL | H5-2422 | 1 | 99.00 | 4833********0382 | 000521 | 03/01/2020 |
| ODONNELL, RUTH | H5-6076 | 1 | 109.00 | 4147********8467 | 05636D | 03/01/2020 |
| ONIKI, PAIGE | H5-5909 | 1 | 5.00 | 4388********8652 | 05630D | 03/01/2020 |
| OPARA, ONYEKACHI | H5-5882 | 1 | 109.00 | 4310********6222 | 766159 | 03/01/2020 |
| PANIC, INES | H5-5837 | 1 | 119.00 | 3798*******1009 | 192475 | 03/01/2020 |
| PEREZ, DEANNA | H5-9600 | 1 | 69.00 | 3795*******4526 | 921050 | 03/01/2020 |
| RAJU, PAVITRA | H5-5924 | 1 | 89.00 | 4388********3150 | 05663D | 03/01/2020 |
| RANSOM, LINDA | H5-2531 | 1 | 119.00 | 4147********0098 | 05675C | 03/01/2020 |
| REDDY, SID | H5-2510 | 1 | 129.00 | 6011********3975 | 00198R | 03/01/2020 |
| RENGIFO, ANDREA | H5-5998 | 1 | 119.00 | 4147********7285 | 05685D | 03/01/2020 |
| RENGIFO, CARLOS | H5-6001 | 1 | 119.00 | 4147********7285 | 05695D | 03/01/2020 |
| SABAL, KRISTINE | H5-5913 | 1 | 99.00 | 5575********6494 | 065124 | 03/01/2020 |
| SAFI, GHEZAL | H5-6003 | 1 | 99.00 | 4815********2628 | 180758 | 03/01/2020 |
| SHAW, RON | H5-5929 | 1 | 129.00 | 3791*******1005 | 127846 | 03/01/2020 |
| SIMPSON, RICH | H5-5993 | 1 | 99.00 | 4060********8214 | 05721D | 03/01/2020 |
| SPARKS, CAROL | H5-2318 | 1 | 99.00 | 5466********7264 | 07830P | 03/01/2020 |
| STAPLETON, JONATHAN | H5-5992 | 1 | 129.00 | 4270********5526 | 001110 | 03/01/2020 |
| STEED, LAURA | H5-6093 | 1 | 119.00 | 4266********7487 | 05751B | 03/01/2020 |
| THEPAUT, ANNE | H5-6060 | 1 | 129.00 | 4342********2401 | 089167 | 03/01/2020 |
| TOMELDAN, CHRISTIAN | H5-5962 | 1 | 129.00 | 4147********1291 | 05790C | 03/01/2020 |
| TOOR, DIMPLE | H5-5845 | 1 | 99.00 | 5581********7302 | 059008 | 03/01/2020 |
| TUMBIOLO, DINA | H5-2346 | 1 | 119.00 | 4400********0727 | 05927D | 03/01/2020 |
| VALENTIN, EDUARDO | H5-2393 | 1 | 99.00 | 5466********9925 | 08442P | 03/01/2020 |
| VAZE, PUSHKAR | H5-5887 | 1 | 49.00 | 4400********9173 | 06226C | 03/01/2020 |
| WALLACE, BARBARA | H5-5890 | 1 | 104.00 | 5524********1899 | 05808Z | 03/01/2020 |
| Count | Card Type | Total |
| 6 | American Express | 649.00 |
| 14 | MasterCard | 1541.00 |
| 48 | Visa | 5214.00 |
| 2 | Discover | 228.00 |
| 0 | Other | 0.00 |
| 7632.00 |