| 05/01/2022 |
| 19:35:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALABASTRO, RENEROSE | H5-5571 | 1 | 129.00 | 4465********2024 | 001270 | 05/01/2022 |
| ANDERSSON, BRET | H5-5344 | 1 | 129.00 | 4400********2923 | 01148A | 05/01/2022 |
| ANUGU, SAYI | H5-6112 | 1 | 129.00 | 5524********9417 | 07848S | 05/01/2022 |
| AWADALLA, HISMAM | H5-5316 | 1 | 129.00 | 4147********6836 | 00743D | 05/01/2022 |
| BANSAL, PRIYANK | H5-5433 | 1 | 159.00 | 5424********8922 | 89443P | 05/01/2022 |
| BETTENCOURT, PAM | H5-7959 | 1 | 129.00 | 4411********5993 | 085319 | 05/01/2022 |
| BHAT, MONICA | H5-94946 | 1 | 129.00 | 4100********0701 | 24662D | 05/01/2022 |
| BHATTACHARYYA, JONALI | H5-5160 | 1 | 129.00 | 4479********8722 | 001031 | 05/01/2022 |
| BIRD, MICHELE | H5-5371 | 1 | 129.00 | 4400********9256 | 08046D | 05/01/2022 |
| BOMMA, PRAVEEN | H5-7788 | 1 | 129.00 | 4400********1637 | 00335D | 05/01/2022 |
| BOYDON, ANDREW | H5-7598 | 1 | 99.00 | 3717*******5005 | 162288 | 05/01/2022 |
| BUTTERWORTH, JACOB | H5-5117 | 1 | 129.00 | 3797*******3007 | 196434 | 05/01/2022 |
| CALL, BLAINE | H5-5447 | 1 | 129.00 | 4815********8008 | 105239 | 05/01/2022 |
| CALLAHAN, STEPHANIE | H5-1613 | 1 | 129.00 | 3700*******0941 | 109001 | 05/01/2022 |
| CANTU, ROXANNE | H5-5351 | 1 | 149.00 | 4465********6705 | 001525 | 05/01/2022 |
| CAPLES, JUSTIN | H5-5485 | 1 | 139.00 | 4400********0083 | 07501D | 05/01/2022 |
| CARPENTER, CARRISSA | H5-5419 | 1 | 129.00 | 5575********7676 | 060864 | 05/01/2022 |
| CHAMPLIN, MARY | H5-5479 | 1 | 129.00 | 4147********5268 | 02088D | 05/01/2022 |
| CHERUKU, RAVI TEJA | H5-5478 | 1 | 159.00 | 6011********9611 | 00124B | 05/01/2022 |
| COHN, MARISSA | H5-5355 | 1 | 129.00 | 4147********5505 | 02110D | 05/01/2022 |
| COSTELLO, JAKE | H5-5539 | 1 | 129.00 | 4833********9093 | 035419 | 05/01/2022 |
| COSTELLO, SAM | H5-5542 | 1 | 129.00 | 4833********1945 | 045419 | 05/01/2022 |
| DAINES, LAURA | H5-5380 | 1 | 149.00 | 4264********8865 | 08516D | 05/01/2022 |
| DAKSHNAMURTHY, GOWRISHANKAR | H5-5587 | 1 | 139.00 | 5424********5739 | 78575P | 05/01/2022 |
| DODD, MICHELLE | H5-5471 | 1 | 129.00 | 4400********5188 | 04512D | 05/01/2022 |
| DUTCHER, JUSTIN | H5-5588 | 1 | 129.00 | 4246********4932 | 02150G | 05/01/2022 |
| ENG, ESTHER | H5-5248B | 1 | 149.00 | 4100********2842 | 34156D | 05/01/2022 |
| ESTRADA, ANTONIO | H5-5506 | 1 | 129.00 | 4100********3890 | 33572D | 05/01/2022 |
| FIALA, MARIE | H5-6106 | 1 | 129.00 | 4347********1371 | 065419 | 05/01/2022 |
| FOSTER, LISA | H5-2385 | 1 | 129.00 | 4833********5341 | 065419 | 05/01/2022 |
| GALLAND, TRACY | H5-5545 | 1 | 129.00 | 4266********4310 | 02219B | 05/01/2022 |
| GODOY, HUGO | H5-5574 | 1 | 119.00 | 4147********5018 | 02211D | 05/01/2022 |
| GODOY, TARA | H5-5422 | 1 | 119.00 | 4147********5018 | 02237D | 05/01/2022 |
| GOMES, LISETE | H5-6052 | 1 | 149.00 | 4366********2286 | 031878 | 05/01/2022 |
| GOMOZOV, OLEG | H5-2419 | 1 | 129.00 | 4400********2457 | 06477D | 05/01/2022 |
| HALL, NATHAN | H5-5321 | 1 | 129.00 | 4815********9082 | 145342 | 05/01/2022 |
| HANSEN, LUCAS | H5-5612 | 1 | 129.00 | 3713*******4009 | 122045 | 05/01/2022 |
| HARRIS, ANTHONY | H5-5302 | 1 | 129.00 | 5404********2758 | T31484 | 05/01/2022 |
| HERRERA, CARLA | H5-5579 | 1 | 129.00 | 4400********2202 | 08478D | 05/01/2022 |
| HERTZ, HALEY | H5-5473 | 1 | 129.00 | 4400********9022 | 04612D | 05/01/2022 |
| HICKEY, ERIN | H5-5616 | 1 | 129.00 | 4342********0024 | 07638C | 05/01/2022 |
| HINDSON, ELIZABETH | H5-6119 | 1 | 129.00 | 4147********1606 | 02310A | 05/01/2022 |
| HOLTZCLAW, SARAH | H5-5843 | 1 | 129.00 | 4815********0259 | 195646 | 05/01/2022 |
| HU, AMY | H5-5565 | 1 | 144.00 | 4342********4295 | 016491 | 05/01/2022 |
| HYLAND, AUSTIN | H5-6115 | 1 | 99.00 | 6011********7557 | 00145R | 05/01/2022 |
| INRIQUEZ, TRACY | H5-5635 | 1 | 129.00 | 4342********2483 | 051413 | 05/01/2022 |
| IYER, DEEPA | H5-5487 | 1 | 139.00 | 4400********0775 | 05780C | 05/01/2022 |
| JADHAV, MATT | H5-5442 | 1 | 159.00 | 4147********1809 | 02377I | 05/01/2022 |
| JOLY, CHRISTIAN | H5-9896 | 1 | 129.00 | 4400********9474 | 02220D | 05/01/2022 |
| KAAIAWAHIA, NATALIE | H5-5591 | 1 | 129.00 | 6011********6215 | 00130B | 05/01/2022 |
| KANTESH, RESHMA | H5-9586 | 1 | 129.00 | 4465********7045 | 001092 | 05/01/2022 |
| KELLMANN, RACHEL | H5-5578 | 1 | 139.00 | 4147********8353 | 02416D | 05/01/2022 |
| KERSTETTER, SHANNON | H5-5544 | 1 | 129.00 | 4100********3065 | 44414D | 05/01/2022 |
| KHAYAT, JACLYN | H5-5534 | 1 | 159.00 | 3798*******3012 | 145409 | 05/01/2022 |
| KOLLI, HARIKA | H5-5331 | 1 | 129.00 | 6011********5671 | 00173R | 05/01/2022 |
| KUMAR, SARANG | H5-5453 | 1 | 129.00 | 5424********2793 | 88124P | 05/01/2022 |
| KWAN, ELAINE | H5-5476 | 1 | 129.00 | 4388********0114 | 02453D | 05/01/2022 |
| KWEON, KATE | H5-W886237 | 1 | 144.00 | 3739*******1007 | 171756 | 05/01/2022 |
| LENDZION, KRISTIN | H5-5550 | 1 | 129.00 | 4943********7956 | 899789 | 05/01/2022 |
| LESUER, DAVE | H5-5401 | 1 | 129.00 | 4388********7833 | 02472D | 05/01/2022 |
| LEWIS, JIM | H5-5424 | 1 | 129.00 | 6011********7400 | 279653 | 05/01/2022 |
| LILLARD, RHONDA | H5-5455 | 1 | 129.00 | 4147********4279 | 02502A | 05/01/2022 |
| LOVELL, ANN | H5-100000164 | 1 | 119.00 | 4100********2073 | 49084D | 05/01/2022 |
| MADALI, KIMO | H5-5366 | 1 | 99.00 | 4347********2617 | 065419 | 05/01/2022 |
| MAGLIOCCO-WEST, GIA | H5-5554 | 1 | 134.00 | 4147********3233 | 001243 | 05/01/2022 |
| MCCOLM, MELANIE | H5-5404 | 1 | 129.00 | 5138********7959 | 790314 | 05/01/2022 |
| MELLOS, GREGORY | H5-6107 | 1 | 134.00 | 3792*******1001 | 102412 | 05/01/2022 |
| MEZA, TINA | H5-5450 | 1 | 129.00 | 4815********3285 | 155747 | 05/01/2022 |
| NALLAGUNDLA, SRUJANA | H5-5576 | 1 | 139.00 | 4147********0185 | 02566C | 05/01/2022 |
| NARAYAN, KAVITHA | H5-5584 | 1 | 139.00 | 4266********2726 | 02567C | 05/01/2022 |
| NEGRES, RALUCA | H5-5618 | 1 | 129.00 | 6011********0995 | 00101P | 05/01/2022 |
| ODONNELL, RUTH | H5-5340 | 1 | 119.00 | 4147********5705 | 02605D | 05/01/2022 |
| ORECCHA, JB | H5-1580 | 1 | 139.00 | 4100********6079 | 54158D | 05/01/2022 |
| OSULLIVAN, JOANNE | H5-6002 | 1 | 129.00 | 4147********9203 | 02622C | 05/01/2022 |
| PASSAMA, JEFF | H5-5547 | 1 | 129.00 | 4342********9466 | 079479 | 05/01/2022 |
| PATTERSON, KAYNE | H5-5592 | 1 | 149.00 | 4147********9316 | 02641C | 05/01/2022 |
| PENG, KATELYN | H5-5481 | 1 | 129.00 | 3797*******2015 | 154580 | 05/01/2022 |
| PERAZZO, JENIFER | H5-5847 | 1 | 119.00 | 4815********7857 | 135948 | 05/01/2022 |
| Paden, Mike | H5-W927143 | 1 | 144.00 | 5575********2728 | 060883 | 05/01/2022 |
| QERAMIXHI, JENNY | H5-9897 | 1 | 129.00 | 6011********1253 | 00193R | 05/01/2022 |
| QUALLS, JASON | H5-5568 | 1 | 129.00 | 4037********2910 | 811045 | 05/01/2022 |
| REYNAUD, MICHAEL | H5-5601 | 1 | 99.00 | 4037********2657 | 811045 | 05/01/2022 |
| RILEY, KIM | H5-5317 | 1 | 129.00 | 4266********7713 | 02678B | 05/01/2022 |
| ROBINSON, SILVIA | H5-5613 | 1 | 258.00 | 4147********5243 | 02697D | 05/01/2022 |
| ROHOVIT, BILL | H5-5595 | 1 | 119.00 | 4147********1307 | 06824D | 05/01/2022 |
| SAFI, GHEZAL | H5-6003 | 1 | 129.00 | 4815********7137 | 175241 | 05/01/2022 |
| SARAOGI, PRIYA | H5-78945 | 1 | 149.00 | 3737*******6029 | 121594 | 05/01/2022 |
| SHAH, SHETUL | H5-5491 | 1 | 149.00 | 4147********9794 | 02742D | 05/01/2022 |
| SINGH, AJAY | H5-2450 | 1 | 249.00 | 3772*******3009 | 169148 | 05/01/2022 |
| SMITH, SEAN | H5-5446 | 1 | 119.00 | 5403********9534 | 185425 | 05/01/2022 |
| SPILMAN, KASEY | H5-5364 | 1 | 129.00 | 4006********2901 | 001665 | 05/01/2022 |
| SWEENEY, STEVE | H5-5558 | 1 | 159.00 | 4147********7478 | 02790C | 05/01/2022 |
| SWEET, MICHELLE | H5-5548 | 1 | 129.00 | 4147********0651 | 02778D | 05/01/2022 |
| THOMPSON, ANDREW | H5-5379 | 1 | 149.00 | 3712*******5007 | 169552 | 05/01/2022 |
| TOOR, DIMPLE | H5-5845 | 1 | 170.00 | 4294********1481 | 001407 | 05/01/2022 |
| TORRES, RAQUEL | H5-5482 | 1 | 129.00 | 6011********2441 | 00187R | 05/01/2022 |
| UPADHYAYA, ANKIT | H5-5484 | 1 | 129.00 | 4147********6328 | 02830I | 05/01/2022 |
| UPADHYAYA, ANKIT - HEMANI | H5-51483 | 1 | 129.00 | 4147********6328 | 02859I | 05/01/2022 |
| VALLIANI, ADEEL | H5-5560 | 1 | 139.00 | 3767*******6003 | 120664 | 05/01/2022 |
| VEERAPANENI, VENKAT | H5-5978 | 1 | 129.00 | 5424********7642 | 00940P | 05/01/2022 |
| VEGAS, JODY | H5-5245 | 1 | 149.00 | 5424********2752 | 01718T | 05/01/2022 |
| VIRK, JUSTIN | H5-5490 | 1 | 139.00 | 4815********3478 | 135848 | 05/01/2022 |
| WEINSTEIN, MARILYN | H5-5348 | 1 | 129.00 | 4833********7155 | 005419 | 05/01/2022 |
| WIBBING, DOUGLAS | H5-5324 | 1 | 149.00 | 4147********3572 | 001901 | 05/01/2022 |
| WILLIAMS, JOSEPH | H5-5472 | 1 | 119.00 | 4574********3599 | H97405 | 05/01/2022 |
| WILLIS, ERIN | H5-5416 | 1 | 149.00 | 4342********5872 | 071013 | 05/01/2022 |
| YABAR, THAIS | H5-5582 | 1 | 129.00 | 4400********2202 | 05023D | 05/01/2022 |
| YANG, BRIAN | H5-W896746 | 1 | 144.00 | 3739*******1007 | 100192 | 05/01/2022 |
| YOGA, NAMBI | H5-1572 | 1 | 119.00 | 4388********8314 | 02961D | 05/01/2022 |
| ZEPEDA, JASMINE | H5-5614 | 1 | 129.00 | 4266********6648 | 02976B | 05/01/2022 |
| Count | Card Type | Total |
| 13 | American Express | 1882.00 |
| 11 | MasterCard | 1484.00 |
| 78 | Visa | 10402.00 |
| 8 | Discover | 1032.00 |
| 0 | Other | 0.00 |
| 14800.00 |