| 06/01/2020 |
| 13:17:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMARAL, ALESSANDRO | H5-5945 | 1 | 129.00 | 4259********8056 | 027274 | 06/01/2020 |
| ANUGU, SAYI | H5-6112 | 1 | 99.00 | 4400********0626 | 08378C | 06/01/2020 |
| CAZAREZ, CARMEN | H5-2420 | 1 | 29.00 | 4337********0755 | 162179 | 06/01/2020 |
| CHERUKURI, VENKATA | H5-6073 | 1 | 119.00 | 4100********3065 | 38991D | 06/01/2020 |
| DAZA, SHELLEY | H5-5834 | 1 | 129.00 | 4427********3582 | 065013 | 06/01/2020 |
| DOKUPARTHI, SREELEKHA | H5-5974 | 1 | 149.00 | 4744********0610 | 115402 | 06/01/2020 |
| ENRIQUEZ, TRACY | H5-5138 | 1 | 99.00 | 4342********6160 | 005802 | 06/01/2020 |
| FLOWERS, ERICA | H5-5915 | 1 | 99.00 | 5148********2273 | 005007 | 06/01/2020 |
| GARG, POOJA | H5-5880 | 1 | 99.00 | 4465********2423 | 001111 | 06/01/2020 |
| GOPALAPURA VENK, ANIL KUMAR | H5-2358 | 1 | 99.00 | 4400********7546 | 04524D | 06/01/2020 |
| GUINTHER, RACHAEL | H5-5897 | 1 | 99.00 | 4060********9891 | 00256C | 06/01/2020 |
| GUNNA, KEERTHI | H5-5921 | 1 | 129.00 | 4100********1175 | 42592C | 06/01/2020 |
| HINDSON, ELIZABETH | H5-6119 | 1 | 129.00 | 4147********1606 | 00259D | 06/01/2020 |
| HOPE, JAN | H5-2427 | 1 | 119.00 | 4388********3542 | 00266D | 06/01/2020 |
| HUANG, CATHERINE | H5-2423 | 1 | 99.00 | 4147********9473 | 001954 | 06/01/2020 |
| HYLAND, AUSTIN | H5-6115 | 1 | 99.00 | 6011********9999 | 00117R | 06/01/2020 |
| KHOURY, LAMA | H5-LL | 1 | 99.00 | 4447********7815 | 001105 | 06/01/2020 |
| KRUSI, BROOKE | H5-100000184 | 1 | 99.00 | 5575********6128 | 039011 | 06/01/2020 |
| LOPEZ, LIANA | H5-100000151 | 1 | 80.00 | 4833********8690 | 005013 | 06/01/2020 |
| LOVELL, ANN | H5-100000164 | 1 | 119.00 | 4100********2073 | 47137B | 06/01/2020 |
| MEAGHER, ELISA | H5-2369 | 1 | 99.00 | 4003********6334 | 00373D | 06/01/2020 |
| MEAGHER, RYAN | H5-2351 | 1 | 99.00 | 4147********9736 | 00360D | 06/01/2020 |
| MELLOS, GREGORY | H5-6107 | 1 | 134.00 | 3792*******1001 | 136756 | 06/01/2020 |
| MORGAN, CRYSTALE | H5-6099 | 1 | 129.00 | 5575********6168 | 039014 | 06/01/2020 |
| ONIKI, PAIGE | H5-5909 | 1 | 5.00 | 4388********8652 | 00400D | 06/01/2020 |
| PANIAN, ASHLEY | H5-5935 | 1 | 119.00 | 4313********3495 | 08682C | 06/01/2020 |
| RAJU, PAVITRA | H5-5924 | 1 | 89.00 | 4388********3150 | 00412D | 06/01/2020 |
| RANSOM, LINDA | H5-2531 | 1 | 119.00 | 4147********0098 | 00424C | 06/01/2020 |
| RENGIFO, CARLOS | H5-6001 | 1 | 119.00 | 4147********7285 | 00442D | 06/01/2020 |
| SAFI, GHEZAL | H5-6003 | 1 | 99.00 | 4815********2628 | 185500 | 06/01/2020 |
| SHAW, RON | H5-5929 | 1 | 129.00 | 3791*******1005 | 119846 | 06/01/2020 |
| TOOR, DIMPLE | H5-5845 | 1 | 99.00 | 5581********7302 | 082671 | 06/01/2020 |
| VAZE, PUSHKAR | H5-5887 | 1 | 49.00 | 4400********9173 | 07203C | 06/01/2020 |
| WALLACE, BARBARA | H5-5890 | 1 | 104.00 | 5524********1899 | 00499Z | 06/01/2020 |
| WASURICK, ERIN | H5-2416 | 1 | 119.00 | 4400********4564 | 06637D | 06/01/2020 |
| Count | Card Type | Total |
| 2 | American Express | 263.00 |
| 5 | MasterCard | 530.00 |
| 27 | Visa | 2740.00 |
| 1 | Discover | 99.00 |
| 0 | Other | 0.00 |
| 3632.00 |