| 06/01/2022 |
| 09:30:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALABASTRO, RENEROSE | H5-5571 | 1 | 129.00 | 4465********2024 | 001601 | 06/01/2022 |
| ANDERSSON, BRET | H5-5344 | 1 | 129.00 | 4400********2923 | 03144A | 06/01/2022 |
| ANUGU, SAYI | H5-6112 | 1 | 129.00 | 5524********9417 | 03523S | 06/01/2022 |
| AWADALLA, HISMAM | H5-5316 | 1 | 129.00 | 4147********6836 | 09660D | 06/01/2022 |
| AWADALLA, YAHYA | H5-5319 | 1 | 129.00 | 4806********9412 | 001730 | 06/01/2022 |
| BHAT, MONICA | H5-94946 | 1 | 129.00 | 4100********0701 | 66763D | 06/01/2022 |
| BIRD, MICHELE | H5-5371 | 1 | 129.00 | 4400********9256 | 07879D | 06/01/2022 |
| BOMMA, PRAVEEN | H5-7788 | 1 | 129.00 | 4400********1637 | 05531D | 06/01/2022 |
| BOYDON, ANDREW | H5-7598 | 1 | 99.00 | 3717*******5005 | 106790 | 06/01/2022 |
| BRUNO, HARMON | H5-5605 | 1 | 129.00 | 3713*******8006 | 158379 | 06/01/2022 |
| BUTTERWORTH, JACOB | H5-5117 | 1 | 129.00 | 3797*******3007 | 199757 | 06/01/2022 |
| CALL, BLAINE | H5-5447 | 1 | 129.00 | 4815********8008 | 193563 | 06/01/2022 |
| CALLAHAN, STEPHANIE | H5-1613 | 1 | 129.00 | 3700*******0941 | 390001 | 06/01/2022 |
| CAMELLO, LISA | H5-2339 | 1 | 129.00 | 4147********5788 | 09732D | 06/01/2022 |
| CAMPANELLI, RACELLE | H5-5626 | 1 | 129.00 | 4342********6921 | 017994 | 06/01/2022 |
| CANTU, ROXANNE | H5-5351 | 1 | 149.00 | 4465********6705 | 001034 | 06/01/2022 |
| CARPENTER, CARRISSA | H5-5419 | 1 | 129.00 | 5575********7676 | 023849 | 06/01/2022 |
| CHAMPLIN, MARY | H5-5479 | 1 | 129.00 | 4147********5268 | 09768D | 06/01/2022 |
| CHERUKU, RAVI TEJA | H5-5478 | 1 | 159.00 | 6011********9611 | 00114B | 06/01/2022 |
| COHN, MARISSA | H5-5355 | 1 | 129.00 | 4147********5505 | 01016D | 06/01/2022 |
| DACO, JOSEPH | H5-5540 | 1 | 129.00 | 4147********0058 | 01000C | 06/01/2022 |
| DAINES, LAURA | H5-5380 | 1 | 149.00 | 4264********8865 | 05886D | 06/01/2022 |
| DAKSHNAMURTHY, GOWRISHANKAR | H5-5587 | 1 | 139.00 | 5424********5739 | 44033P | 06/01/2022 |
| DESAI, SHWETA | H5-5597 | 1 | 125.00 | 4100********1326 | 71655D | 06/01/2022 |
| DODD, MICHELLE | H5-5471 | 1 | 129.00 | 4400********5188 | 00269D | 06/01/2022 |
| DUTCHER, JUSTIN | H5-5588 | 1 | 129.00 | 4246********4932 | 01052G | 06/01/2022 |
| ENG, ESTHER | H5-5248B | 1 | 149.00 | 4100********2842 | 71892D | 06/01/2022 |
| ESTRADA, ANTONIO | H5-5506 | 1 | 129.00 | 4100********3890 | 72545D | 06/01/2022 |
| FIALA, MARIE | H5-6106 | 1 | 129.00 | 4347********1371 | 023709 | 06/01/2022 |
| FIRER, JC | H5-2501 | 1 | 129.00 | 4388********6851 | 01087D | 06/01/2022 |
| FOSTER, LISA | H5-2385 | 1 | 129.00 | 4833********5341 | 023709 | 06/01/2022 |
| GOMES, LISETE | H5-6052 | 1 | 149.00 | 4366********2286 | 030833 | 06/01/2022 |
| GOMOZOV, OLEG | H5-2419 | 1 | 129.00 | 4400********2457 | 08901D | 06/01/2022 |
| HALL, NATHAN | H5-5321 | 1 | 129.00 | 4815********9082 | 113977 | 06/01/2022 |
| HANSEN, LUCAS | H5-5612 | 1 | 129.00 | 3713*******4009 | 100615 | 06/01/2022 |
| HARRIS, ANTHONY | H5-5302 | 1 | 129.00 | 5404********2758 | T47978 | 06/01/2022 |
| HERRERA, CARLA | H5-5579 | 1 | 129.00 | 4400********2202 | 05414D | 06/01/2022 |
| HERTZ, HALEY | H5-5473 | 1 | 129.00 | 4400********9022 | 09013D | 06/01/2022 |
| HICKEY, ERIN | H5-5616 | 1 | 129.00 | 4342********0024 | 03233C | 06/01/2022 |
| HINDSON, ELIZABETH | H5-6119 | 1 | 129.00 | 4147********1606 | 01174A | 06/01/2022 |
| HOLTZCLAW, SARAH | H5-5843 | 1 | 129.00 | 4815********0259 | 133472 | 06/01/2022 |
| HU, AMY | H5-5565 | 1 | 144.00 | 4342********4295 | 054498 | 06/01/2022 |
| HYLAND, AUSTIN | H5-6115 | 1 | 99.00 | 6011********7557 | 00175R | 06/01/2022 |
| INRIQUEZ, TRACY | H5-5635 | 1 | 129.00 | 4342********2483 | 015342 | 06/01/2022 |
| JADHAV, MATT | H5-5442 | 1 | 159.00 | 4147********1809 | 01234I | 06/01/2022 |
| JOLY, CHRISTIAN | H5-9896 | 1 | 129.00 | 4400********9474 | 05911D | 06/01/2022 |
| KAAIAWAHIA, NATALIE | H5-5591 | 1 | 129.00 | 6011********6215 | 00164B | 06/01/2022 |
| KANTESH, RESHMA | H5-9586 | 1 | 129.00 | 4465********7045 | 001067 | 06/01/2022 |
| KELLMANN, RACHEL | H5-5578 | 1 | 139.00 | 4147********8353 | 01264D | 06/01/2022 |
| KHAYAT, JACLYN | H5-5534 | 1 | 159.00 | 3798*******3012 | 119938 | 06/01/2022 |
| KIM, MICHELLE | H5-5458 | 1 | 159.00 | 4147********7488 | 01269C | 06/01/2022 |
| KOLLI, HARIKA | H5-5331 | 1 | 129.00 | 6011********5671 | 00146R | 06/01/2022 |
| KUMAR, SARANG | H5-5453 | 1 | 129.00 | 5424********2793 | 51525P | 06/01/2022 |
| KWEON, KATE | H5-W886237 | 1 | 144.00 | 3739*******1007 | 144857 | 06/01/2022 |
| LENDZION, KRISTIN | H5-5550 | 1 | 129.00 | 4943********7956 | 867744 | 06/01/2022 |
| LESUER, DAVE | H5-5401 | 1 | 129.00 | 4388********7833 | 01316D | 06/01/2022 |
| LEWIS, JIM | H5-5424 | 1 | 129.00 | 6011********7400 | 210628 | 06/01/2022 |
| LILLARD, RHONDA | H5-5455 | 1 | 129.00 | 4147********4279 | 01335A | 06/01/2022 |
| LOVELL, ANN | H5-100000164 | 1 | 119.00 | 4100********2073 | 80871D | 06/01/2022 |
| MADALI, KIMO | H5-5366 | 1 | 99.00 | 4347********2617 | 013709 | 06/01/2022 |
| MAGLIOCCO-WEST, GIA | H5-5554 | 1 | 134.00 | 4147********3233 | 001804 | 06/01/2022 |
| MCCOLM, MELANIE | H5-5404 | 1 | 129.00 | 5138********7959 | 390977 | 06/01/2022 |
| MELLOS, GREGORY | H5-6107 | 1 | 134.00 | 3792*******1001 | 182231 | 06/01/2022 |
| MEZA, TINA | H5-5450 | 1 | 129.00 | 4815********3285 | 153277 | 06/01/2022 |
| NALLAGUNDLA, SRUJANA | H5-5576 | 1 | 139.00 | 4147********0185 | 01413C | 06/01/2022 |
| NEGRES, RALUCA | H5-5618 | 1 | 129.00 | 6011********0995 | 00186P | 06/01/2022 |
| ODONNELL, RUTH | H5-5340 | 1 | 119.00 | 4147********5705 | 01432D | 06/01/2022 |
| ORECCHA, JB | H5-1580 | 1 | 139.00 | 4100********6079 | 83790D | 06/01/2022 |
| OSULLIVAN, JOANNE | H5-6002 | 1 | 129.00 | 4147********9203 | 01449C | 06/01/2022 |
| PENG, KATELYN | H5-5481 | 1 | 129.00 | 3797*******2015 | 184217 | 06/01/2022 |
| PERAZZO, JENIFER | H5-5847 | 1 | 119.00 | 4815********7857 | 133375 | 06/01/2022 |
| QERAMIXHI, JENNY | H5-9897 | 1 | 129.00 | 6011********1253 | 00198R | 06/01/2022 |
| REYNAUD, MICHAEL | H5-5601 | 1 | 99.00 | 4037********2657 | 801073 | 06/01/2022 |
| RILEY, KIM | H5-5317 | 1 | 129.00 | 4266********7713 | 01511B | 06/01/2022 |
| ROBINSON, SILVIA | H5-5613 | 1 | 258.00 | 4147********5243 | 01536D | 06/01/2022 |
| ROHOVIT, BILL | H5-5595 | 1 | 119.00 | 4147********1307 | 01002D | 06/01/2022 |
| SARAOGI, PRIYA | H5-78945 | 1 | 149.00 | 3737*******6029 | 126458 | 06/01/2022 |
| SHAFFER, MIKE | H5-5566 | 1 | 129.00 | 4400********8647 | 09063D | 06/01/2022 |
| SHAH, SHETUL | H5-5491 | 1 | 149.00 | 4147********9794 | 01565D | 06/01/2022 |
| SINGH, AJAY | H5-2450 | 1 | 249.00 | 3772*******3009 | 101048 | 06/01/2022 |
| SPILMAN, KASEY | H5-5364 | 1 | 129.00 | 4006********2901 | 001654 | 06/01/2022 |
| SWEENEY, STEVE | H5-5558 | 1 | 159.00 | 4147********7478 | 01583C | 06/01/2022 |
| SWEET, MICHELLE | H5-5548 | 1 | 129.00 | 4147********0651 | 01601D | 06/01/2022 |
| THOMPSON, ANDREW | H5-5379 | 1 | 149.00 | 3712*******5007 | 130520 | 06/01/2022 |
| THORPE, STACY | H5-5593 | 1 | 129.00 | 4266********9423 | 01614D | 06/01/2022 |
| TOOR, DIMPLE | H5-5845 | 1 | 170.00 | 4294********1481 | 001820 | 06/01/2022 |
| TORRES, RAQUEL | H5-5482 | 1 | 129.00 | 6011********2441 | 00104R | 06/01/2022 |
| UPADHYAYA, ANKIT | H5-5484 | 1 | 129.00 | 4147********6328 | 01643I | 06/01/2022 |
| UPADHYAYA, ANKIT - HEMANI | H5-51483 | 1 | 129.00 | 4147********6328 | 01644I | 06/01/2022 |
| VALADO, JUDYANE | H5-5431 | 1 | 129.00 | 4147********6916 | 01655D | 06/01/2022 |
| VALLIANI, ADEEL | H5-5560 | 1 | 139.00 | 3767*******6003 | 190693 | 06/01/2022 |
| VEGAS, JODY | H5-5245 | 1 | 149.00 | 5424********2752 | 61116T | 06/01/2022 |
| VIRK, JUSTIN | H5-5490 | 1 | 139.00 | 4815********3478 | 193371 | 06/01/2022 |
| WEINSTEIN, MARILYN | H5-5348 | 1 | 129.00 | 4833********7155 | 023709 | 06/01/2022 |
| WIBBING, DOUGLAS | H5-5324 | 1 | 149.00 | 4147********3572 | 001992 | 06/01/2022 |
| WILLIAMS, JOSEPH | H5-5472 | 1 | 119.00 | 4574********3599 | H95697 | 06/01/2022 |
| WILLIS, ERIN | H5-5416 | 1 | 149.00 | 4342********5872 | 027112 | 06/01/2022 |
| YABAR, THAIS | H5-5582 | 1 | 129.00 | 4400********2202 | 01190D | 06/01/2022 |
| YANG, BRIAN | H5-W896746 | 1 | 144.00 | 3739*******1007 | 131715 | 06/01/2022 |
| YOGA, NAMBI | H5-1572 | 1 | 119.00 | 4388********8314 | 01720D | 06/01/2022 |
| ZEPEDA, JASMINE | H5-5614 | 1 | 129.00 | 4266********6648 | 01749B | 06/01/2022 |
| Count | Card Type | Total |
| 14 | American Express | 2011.00 |
| 7 | MasterCard | 933.00 |
| 72 | Visa | 9624.00 |
| 8 | Discover | 1032.00 |
| 0 | Other | 0.00 |
| 13600.00 |