| 03/01/2022 |
| 08:31:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALABASTRO, RENEROSE | H5-5571 | 1 | 129.00 | 4465********2024 | 001196 | 03/01/2022 |
| ANDERSSON, BRET | H5-5344 | 1 | 129.00 | 4400********2923 | 08458A | 03/01/2022 |
| ANUGU, SAYI | H5-6112 | 1 | 129.00 | 5524********9417 | 06836S | 03/01/2022 |
| AWADALLA, HISMAM | H5-5316 | 1 | 129.00 | 4147********6836 | 01905D | 03/01/2022 |
| AWADALLA, YAHYA | H5-5319 | 1 | 129.00 | 4806********9412 | 001212 | 03/01/2022 |
| BETTENCOURT, PAM | H5-7959 | 1 | 129.00 | 4411********5993 | 004708 | 03/01/2022 |
| BHAT, MONICA | H5-94946 | 1 | 129.00 | 4100********0701 | 72115D | 03/01/2022 |
| BHATTACHARYYA, JONALI | H5-5160 | 1 | 129.00 | 4479********8722 | 001003 | 03/01/2022 |
| BIRD, MICHELE | H5-5371 | 1 | 129.00 | 4400********9256 | 09795D | 03/01/2022 |
| BOMMA, PRAVEEN | H5-7788 | 1 | 129.00 | 4400********1637 | 04307D | 03/01/2022 |
| BOYDON, ANDREW | H5-7598 | 1 | 99.00 | 3717*******5005 | 171077 | 03/01/2022 |
| BUTTERWORTH, JACOB | H5-5117 | 1 | 129.00 | 3797*******3007 | 149237 | 03/01/2022 |
| CALL, BLAINE | H5-5447 | 1 | 129.00 | 4815********8008 | 194576 | 03/01/2022 |
| CALLAHAN, STEPHANIE | H5-1613 | 1 | 129.00 | 3700*******0941 | 379001 | 03/01/2022 |
| CAMELLO, LISA | H5-2339 | 1 | 129.00 | 4147********5788 | 01984D | 03/01/2022 |
| CAMPANELLI, RACELLE | H5-5626 | 1 | 129.00 | 4342********6625 | 045092 | 03/01/2022 |
| CANDELARIA, ALICIA | H5-5341 | 1 | 149.00 | 4347********2468 | 034708 | 03/01/2022 |
| CANTU, ROXANNE | H5-5351 | 1 | 149.00 | 4465********6705 | 001940 | 03/01/2022 |
| CARPENTER, CARRISSA | H5-5419 | 1 | 129.00 | 5575********7676 | 020861 | 03/01/2022 |
| CHAMPLIN, MARY | H5-5479 | 1 | 129.00 | 4147********5268 | 02060D | 03/01/2022 |
| COHN, MARISSA | H5-5355 | 1 | 129.00 | 4147********5505 | 02050D | 03/01/2022 |
| COSTELLO, JAKE | H5-5539 | 1 | 129.00 | 4833********9093 | 054708 | 03/01/2022 |
| COSTELLO, SAM | H5-5542 | 1 | 129.00 | 4833********1945 | 054708 | 03/01/2022 |
| CROWURST, ROBYN | H5-5556 | 1 | 159.00 | 5575********6713 | 020862 | 03/01/2022 |
| DAINES, LAURA | H5-5380 | 1 | 149.00 | 4264********8865 | 04649D | 03/01/2022 |
| DAKSHNAMURTHY, GOWRISHANKAR | H5-5587 | 1 | 139.00 | 5424********5739 | 25017Y | 03/01/2022 |
| DODD, MICHELLE | H5-5471 | 1 | 129.00 | 4400********5188 | 06973D | 03/01/2022 |
| DUTCHER, JUSTIN | H5-5588 | 1 | 129.00 | 4246********4932 | 02128G | 03/01/2022 |
| ENG, ESTHER | H5-5248B | 1 | 149.00 | 4100********2842 | 76452D | 03/01/2022 |
| ESTRADA, ANTONIO | H5-5506 | 1 | 129.00 | 4100********3890 | 76660D | 03/01/2022 |
| FISHER, MELISSA | H5-5313 | 1 | 129.00 | 4899********4574 | 054738 | 03/01/2022 |
| FOSTER, LISA | H5-2385 | 1 | 129.00 | 4833********5341 | 084708 | 03/01/2022 |
| GALLAND, TRACY | H5-5545 | 1 | 129.00 | 4266********4310 | 02159B | 03/01/2022 |
| GHATALA, LISA | H5-5402 | 1 | 149.00 | 4400********9963 | 09359D | 03/01/2022 |
| GILL, MIRISSA | H5-5562 | 1 | 129.00 | 5178********0957 | 02185B | 03/01/2022 |
| GODOY, HUGO | H5-5574 | 1 | 119.00 | 4147********5018 | 02193D | 03/01/2022 |
| GODOY, TARA | H5-5422 | 1 | 119.00 | 4147********5018 | 02179D | 03/01/2022 |
| GOMES, LISETE | H5-6052 | 1 | 149.00 | 4366********2286 | 029337 | 03/01/2022 |
| GOMOZOV, OLEG | H5-2419 | 1 | 129.00 | 4400********2457 | 03288D | 03/01/2022 |
| GUNNA, KEERTHI | H5-5921 | 1 | 129.00 | 4100********1175 | 78509C | 03/01/2022 |
| GYARA, SIREESHA | H5-5555 | 1 | 159.00 | 5424********3954 | 02854P | 03/01/2022 |
| HALL, NATHAN | H5-5321 | 1 | 129.00 | 4815********9082 | 104370 | 03/01/2022 |
| HANKTON, SAMUEL | H5-5239 | 1 | 149.00 | 5403********6620 | 89712Z | 03/01/2022 |
| HANSEN, LUCAS | H5-5612 | 1 | 129.00 | 3713*******4009 | 184503 | 03/01/2022 |
| HARRIS, ANTHONY | H5-5302 | 1 | 129.00 | 5404********2758 | T37106 | 03/01/2022 |
| HERRERA, CARLA | H5-5579 | 1 | 129.00 | 4400********2202 | 01914D | 03/01/2022 |
| HERTZ, HALEY | H5-5473 | 1 | 129.00 | 4400********9022 | 05369D | 03/01/2022 |
| HICKEY, ERIN | H5-5616 | 1 | 129.00 | 4342********0024 | 08509C | 03/01/2022 |
| HINDSON, ELIZABETH | H5-6119 | 1 | 129.00 | 4147********1606 | 02301D | 03/01/2022 |
| HOLTZCLAW, SARAH | H5-5843 | 1 | 129.00 | 4815********0259 | 154472 | 03/01/2022 |
| HU, AMY | H5-5565 | 1 | 144.00 | 4342********4295 | 073537 | 03/01/2022 |
| HYLAND, AUSTIN | H5-6115 | 1 | 99.00 | 6011********7557 | 00141R | 03/01/2022 |
| INRIQUEZ, TRACY | H5-5635 | 1 | 129.00 | 4342********2483 | 056626 | 03/01/2022 |
| KAAIAWAHIA, NATALIE | H5-5591 | 1 | 129.00 | 6011********6215 | 00103B | 03/01/2022 |
| KANTESH, RESHMA | H5-9586 | 1 | 129.00 | 4465********7045 | 001107 | 03/01/2022 |
| KELLMANN, RACHEL | H5-5578 | 1 | 139.00 | 4147********8353 | 02351D | 03/01/2022 |
| KERSTETTER, SHANNON | H5-5544 | 1 | 129.00 | 4100********3065 | 81998D | 03/01/2022 |
| KHAN, SURRIYA | H5-100000148 | 1 | 129.00 | 4326********4827 | 174975 | 03/01/2022 |
| KHAYAT, JACLYN | H5-5534 | 1 | 159.00 | 3798*******3012 | 153712 | 03/01/2022 |
| KOLLI, HARIKA | H5-5331 | 1 | 129.00 | 6011********5671 | 00192R | 03/01/2022 |
| KUMAR, SARANG | H5-6004B | 1 | 129.00 | 5424********2793 | 31494P | 03/01/2022 |
| KWAN, ELAINE | H5-5476 | 1 | 129.00 | 4388********0114 | 02399D | 03/01/2022 |
| LENDZION, KRISTIN | H5-5550 | 1 | 129.00 | 4943********7956 | 027115 | 03/01/2022 |
| LESUER, DAVE | H5-5401 | 1 | 129.00 | 4388********7833 | 02416D | 03/01/2022 |
| LEWIS, JIM | H5-5424 | 1 | 129.00 | 6011********7400 | 244477 | 03/01/2022 |
| LILLARD, RHONDA | H5-5455 | 1 | 129.00 | 4147********4279 | 02430C | 03/01/2022 |
| LOVELL, ANN | H5-100000164 | 1 | 119.00 | 4100********2073 | 83902D | 03/01/2022 |
| MADALI, KIMO | H5-5366 | 1 | 99.00 | 4347********2617 | 084708 | 03/01/2022 |
| MAGLIOCCO-WEST, GIA | H5-5554 | 1 | 134.00 | 4147********3233 | 001262 | 03/01/2022 |
| MCCOLM, MELANIE | H5-5404 | 1 | 129.00 | 5138********7959 | 850477 | 03/01/2022 |
| MCLENNAN, SHERRIE | H5-5509 | 1 | 129.00 | 4400********6256 | 02101D | 03/01/2022 |
| MELLOS, GREGORY | H5-6107 | 1 | 134.00 | 3792*******1001 | 126148 | 03/01/2022 |
| MEZA, TINA | H5-5450 | 1 | 129.00 | 4815********3285 | 184273 | 03/01/2022 |
| NALLAGUNDLA, SRUJANA | H5-5576 | 1 | 139.00 | 4147********0185 | 02527C | 03/01/2022 |
| NARAYAN, KAVITHA | H5-5584 | 1 | 139.00 | 4266********2726 | 02518C | 03/01/2022 |
| NEGRES, RALUCA | H5-5618 | 1 | 129.00 | 6011********0995 | 00109P | 03/01/2022 |
| NGUYEN, ALLIE | H5-5624 | 1 | 129.00 | 4147********7540 | 02544D | 03/01/2022 |
| ODONNELL, RUTH | H5-5340 | 1 | 119.00 | 4147********5705 | 02564C | 03/01/2022 |
| OSULLIVAN, JOANNE | H5-6002 | 1 | 129.00 | 4147********9203 | 02554C | 03/01/2022 |
| PASSAMA, JEFF | H5-5547 | 1 | 129.00 | 4342********9466 | 011748 | 03/01/2022 |
| PATTERSON, KAYNE | H5-5592 | 1 | 149.00 | 4147********9316 | 02577C | 03/01/2022 |
| PERAZZO, JENIFER | H5-5847 | 1 | 119.00 | 4815********7857 | 134876 | 03/01/2022 |
| QERAMIXHI, JENNY | H5-9897 | 1 | 129.00 | 6011********1253 | 00113R | 03/01/2022 |
| QUALLS, CORTNEY | H5-5310 | 1 | 129.00 | 4100********1524 | 87613D | 03/01/2022 |
| QUALLS, JASON | H5-5568 | 1 | 129.00 | 4037********2910 | 701074 | 03/01/2022 |
| RAJABALI, RAFFIQ | H5-5306 | 1 | 129.00 | 4147********7305 | 06583B | 03/01/2022 |
| RAMAN, MANISH | H5-5634 | 1 | 129.00 | 4100********0287 | 87808D | 03/01/2022 |
| RAMARATNAM, SARAVANA | H5-94586 | 1 | 129.00 | 5178********2162 | 02657P | 03/01/2022 |
| REYNAUD, MICHAEL | H5-5601 | 1 | 99.00 | 4037********2657 | 701074 | 03/01/2022 |
| RILEY, KIM | H5-5317 | 1 | 129.00 | 4266********7713 | 02668B | 03/01/2022 |
| ROBINSON, SILVIA | H5-5613 | 1 | 258.00 | 4147********5243 | 02645D | 03/01/2022 |
| ROHOVIT, BILL | H5-5595 | 1 | 119.00 | 4147********1307 | 01481D | 03/01/2022 |
| SARAOGI, PRIYA | H5-78945 | 1 | 149.00 | 3737*******6029 | 161392 | 03/01/2022 |
| SHAH, SHETUL | H5-5491 | 1 | 149.00 | 4147********9794 | 02676C | 03/01/2022 |
| SINGH, AJAY | H5-2450 | 1 | 249.00 | 3772*******3009 | 117652 | 03/01/2022 |
| SMITH, SEAN | H5-5446 | 1 | 119.00 | 5403********9534 | 074756 | 03/01/2022 |
| SOUSA, LAURINA | H5-5356 | 1 | 149.00 | 4270********4475 | 001393 | 03/01/2022 |
| SPILMAN, KASEY | H5-5364 | 1 | 129.00 | 4006********2901 | 001936 | 03/01/2022 |
| SWEENEY, STEVE | H5-5558 | 1 | 159.00 | 4147********7478 | 02731C | 03/01/2022 |
| SWEET, MICHELLE | H5-5548 | 1 | 129.00 | 4147********0651 | 02738D | 03/01/2022 |
| THOMPSON, ANDREW | H5-5379 | 1 | 149.00 | 3712*******5007 | 198413 | 03/01/2022 |
| THORPE, STACY | H5-5593 | 1 | 129.00 | 4266********9423 | 02750D | 03/01/2022 |
| TOOR, DIMPLE | H5-5845 | 1 | 170.00 | 4294********1481 | 001099 | 03/01/2022 |
| TORRES, RAQUEL | H5-5482 | 1 | 129.00 | 6011********2441 | 00103R | 03/01/2022 |
| VEGAS, JODY | H5-5245 | 1 | 149.00 | 5424********2752 | 39000T | 03/01/2022 |
| VEROSTEK, RENEE | H5-5590 | 1 | 129.00 | 4833********8116 | 094708 | 03/01/2022 |
| VISWNATH, APARNA | H5-97865 | 1 | 129.00 | 5178********2162 | 04022P | 03/01/2022 |
| WEINSTEIN, MARILYN | H5-5348 | 1 | 129.00 | 4833********7155 | 004808 | 03/01/2022 |
| WIBBING, DOUGLAS | H5-5324 | 1 | 149.00 | 4147********3572 | 001496 | 03/01/2022 |
| WILLIAMS, JOSEPH | H5-5472 | 1 | 119.00 | 4574********3599 | H86775 | 03/01/2022 |
| YABAR, THAIS | H5-5582 | 1 | 129.00 | 4400********2202 | 07088D | 03/01/2022 |
| YOGA, NAMBI | H5-1572 | 1 | 119.00 | 4388********8314 | 04064D | 03/01/2022 |
| ZEPEDA, JASMINE | H5-5614 | 1 | 129.00 | 4266********6648 | 04076B | 03/01/2022 |
| Count | Card Type | Total |
| 9 | American Express | 1326.00 |
| 14 | MasterCard | 1906.00 |
| 83 | Visa | 11017.00 |
| 7 | Discover | 873.00 |
| 0 | Other | 0.00 |
| 15122.00 |