| 07/01/2020 |
| 10:17:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, JESSICA | H5-1587 | 1 | 119.00 | 5524********4399 | 00844S | 07/01/2020 |
| AMARAL, ALESSANDRO | H5-5945 | 1 | 129.00 | 4259********8056 | 076519 | 07/01/2020 |
| ANUGU, SAYI | H5-6112 | 1 | 99.00 | 4400********0626 | 03603C | 07/01/2020 |
| BAGENT, OMAR | H5-6026 | 1 | 109.00 | 5563********5206 | 093639 | 07/01/2020 |
| BUTLER-TERRY, SAMANTHA | H5-123 | 1 | 119.00 | 4147********7526 | 03417D | 07/01/2020 |
| CALLAHAN, STEPHANIE | H5-1613 | 1 | 198.00 | 3700*******0941 | 118001 | 07/01/2020 |
| CAMINS, REY | H5-6020 | 1 | 109.00 | 5563********5206 | 024236 | 07/01/2020 |
| CHERUKURI, VENKATA | H5-6073 | 1 | 119.00 | 4100********3065 | 76768D | 07/01/2020 |
| CLAYTON, EMILY | H5-1796 | 1 | 69.00 | 4563********0003 | H07055 | 07/01/2020 |
| DAZA, SHELLEY | H5-5834 | 1 | 29.00 | 4427********3582 | 040111 | 07/01/2020 |
| FLOWERS, ERICA | H5-5915 | 1 | 99.00 | 5148********2273 | 080115 | 07/01/2020 |
| GARG, POOJA | H5-5880 | 1 | 99.00 | 4465********2423 | 001914 | 07/01/2020 |
| GOPALAPURA VENK, ANIL KUMAR | H5-2358 | 1 | 99.00 | 4400********7546 | 01317D | 07/01/2020 |
| GUNNA, KEERTHI | H5-5921 | 1 | 129.00 | 4100********1175 | 78227C | 07/01/2020 |
| HINDSON, ELIZABETH | H5-6119 | 1 | 129.00 | 4147********1606 | 03493D | 07/01/2020 |
| HOLTZCLAW, SARAH | H5-5843 | 1 | 129.00 | 4815********0259 | 180716 | 07/01/2020 |
| HUANG, CATHERINE | H5-2423 | 1 | 99.00 | 4147********9473 | 001242 | 07/01/2020 |
| HYLAND, AUSTIN | H5-6115 | 1 | 99.00 | 6011********9999 | 00100R | 07/01/2020 |
| JONES, JESSICA | H5-5984 | 1 | 119.00 | 4447********8720 | 080117 | 07/01/2020 |
| LEARD, RYAN | H5-6035 | 1 | 109.00 | 5563********5206 | 060569 | 07/01/2020 |
| LOVELL, ANN | H5-100000164 | 1 | 119.00 | 4100********2073 | 80340B | 07/01/2020 |
| MEAGHER, ELISA | H5-2369 | 1 | 99.00 | 4003********6334 | 03540D | 07/01/2020 |
| MEAGHER, RYAN | H5-2351 | 1 | 99.00 | 4147********9736 | 03558D | 07/01/2020 |
| MELLOS, GREGORY | H5-6107 | 1 | 134.00 | 3792*******1001 | 175353 | 07/01/2020 |
| MIRANDA, REGINA | H5-6016 | 1 | 109.00 | 5563********5206 | 045693 | 07/01/2020 |
| OMWEG, GREG | H5-6022 | 1 | 119.00 | 5563********5206 | 084153 | 07/01/2020 |
| ONIKI, PAIGE | H5-5909 | 1 | 5.00 | 4388********8652 | 03594D | 07/01/2020 |
| OTO, JANELLE | H5-6018 | 1 | 109.00 | 5563********5206 | 000723 | 07/01/2020 |
| PERAZZO, JENIFER | H5-5847 | 1 | 119.00 | 4815********7857 | 140919 | 07/01/2020 |
| RANSOM, LINDA | H5-2531 | 1 | 119.00 | 4147********0098 | 03606C | 07/01/2020 |
| RENGIFO, CARLOS | H5-6001 | 1 | 119.00 | 4147********7285 | 03613D | 07/01/2020 |
| RUTLAND, TARA | H5-2508 | 1 | 129.00 | 4815********5877 | 160618 | 07/01/2020 |
| SAFI, GHEZAL | H5-6003 | 1 | 99.00 | 4815********2628 | 140818 | 07/01/2020 |
| SHAW, RON | H5-5929 | 1 | 129.00 | 3791*******1005 | 165496 | 07/01/2020 |
| SMITH, TODD | H5-6032 | 1 | 109.00 | 5563********5206 | 041379 | 07/01/2020 |
| SSENYANGE, SOLOMON | H5-6019 | 1 | 119.00 | 5563********5206 | 083495 | 07/01/2020 |
| SSENYANGE, SOLOMON | H5-6029 | 1 | 109.00 | 5563********5206 | 016957 | 07/01/2020 |
| TOOR, DIMPLE | H5-5845 | 1 | 99.00 | 5581********7302 | 022124 | 07/01/2020 |
| VAZE, PUSHKAR | H5-5887 | 1 | 49.00 | 4400********9173 | 07234C | 07/01/2020 |
| WALLACE, BARBARA | H5-5890 | 1 | 104.00 | 5524********1899 | 03687Z | 07/01/2020 |
| Count | Card Type | Total |
| 3 | American Express | 461.00 |
| 13 | MasterCard | 1422.00 |
| 23 | Visa | 2323.00 |
| 1 | Discover | 99.00 |
| 0 | Other | 0.00 |
| 4305.00 |