| 07/01/2022 |
| 09:20:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSSON, BRET | H5-5344 | 1 | 129.00 | 4400********2923 | 03431A | 07/01/2022 |
| ANUGU, SAYI | H5-6112 | 1 | 129.00 | 5524********9417 | 08248S | 07/01/2022 |
| BHAT, MONICA | H5-94946 | 1 | 129.00 | 4100********0701 | 78932D | 07/01/2022 |
| BIRD, MICHELE | H5-5371 | 1 | 129.00 | 4400********9256 | 07384D | 07/01/2022 |
| BOMMA, PRAVEEN | H5-7788 | 1 | 129.00 | 4400********1637 | 04792D | 07/01/2022 |
| BOYDON, ANDREW | H5-7598 | 1 | 99.00 | 3717*******5005 | 135176 | 07/01/2022 |
| CALL, BLAINE | H5-5447 | 1 | 129.00 | 4815********8008 | 144380 | 07/01/2022 |
| CALLAHAN, STEPHANIE | H5-1613 | 1 | 129.00 | 3700*******0941 | 521001 | 07/01/2022 |
| CAMELLO, LISA | H5-2339 | 1 | 129.00 | 4147********5788 | 05713D | 07/01/2022 |
| CAMPANELLI, RACELLE | H5-5626 | 1 | 129.00 | 4342********6921 | 083120 | 07/01/2022 |
| CANTU, ROXANNE | H5-5351 | 1 | 149.00 | 4465********6705 | 001601 | 07/01/2022 |
| CARPENTER, CARRISSA | H5-5419 | 1 | 129.00 | 5575********7676 | 024539 | 07/01/2022 |
| CHAMPLIN, MARY | H5-5479 | 1 | 129.00 | 4147********5268 | 05762D | 07/01/2022 |
| CHERUKU, RAVI TEJA | H5-5478 | 1 | 159.00 | 6011********9611 | 00198B | 07/01/2022 |
| COHN, MARISSA | H5-5355 | 1 | 129.00 | 4147********5505 | 05772D | 07/01/2022 |
| DACO, JOSEPH | H5-5540 | 1 | 129.00 | 4147********0058 | 05783C | 07/01/2022 |
| DAKSHNAMURTHY, GOWRISHANKAR | H5-5587 | 1 | 139.00 | 5424********5739 | 40606P | 07/01/2022 |
| DESAI, SHWETA | H5-5597 | 1 | 125.00 | 4100********1326 | 83533D | 07/01/2022 |
| DODD, MICHELLE | H5-5471 | 1 | 129.00 | 4400********5188 | 06968D | 07/01/2022 |
| DUTCHER, JUSTIN | H5-5588 | 1 | 129.00 | 4246********4932 | 07014G | 07/01/2022 |
| ENG, ESTHER | H5-5248B | 1 | 149.00 | 4100********2842 | 83811D | 07/01/2022 |
| ESTRADA, ANTONIO | H5-5506 | 1 | 129.00 | 4100********3890 | 84284D | 07/01/2022 |
| FIALA, MARIE | H5-6106 | 1 | 129.00 | 4347********1371 | 004909 | 07/01/2022 |
| FIRER, JC | H5-2501 | 1 | 129.00 | 4388********6851 | 07040D | 07/01/2022 |
| FOSTER, LISA | H5-2385 | 1 | 129.00 | 4833********5341 | 014909 | 07/01/2022 |
| GOMES, LISETE | H5-6052 | 1 | 149.00 | 4366********2286 | 025754 | 07/01/2022 |
| GOMOZOV, OLEG | H5-2419 | 1 | 129.00 | 4400********2457 | 02022D | 07/01/2022 |
| HANSEN, LUCAS | H5-5612 | 1 | 129.00 | 3713*******4009 | 124433 | 07/01/2022 |
| HARRIS, ANTHONY | H5-5302 | 1 | 129.00 | 5404********2758 | T74383 | 07/01/2022 |
| HERRERA, CARLA | H5-5579 | 1 | 129.00 | 4400********2202 | 02376D | 07/01/2022 |
| HERTZ, HALEY | H5-5473 | 1 | 129.00 | 4400********9022 | 03707D | 07/01/2022 |
| HICKEY, ERIN | H5-5616 | 1 | 129.00 | 4342********0024 | 05919C | 07/01/2022 |
| HINDSON, ELIZABETH | H5-6119 | 1 | 129.00 | 4147********1606 | 07159A | 07/01/2022 |
| HOLTZCLAW, SARAH | H5-5843 | 1 | 129.00 | 4815********0259 | 104596 | 07/01/2022 |
| HU, AMY | H5-5565 | 1 | 144.00 | 4342********4295 | 097957 | 07/01/2022 |
| HYLAND, AUSTIN | H5-6115 | 1 | 99.00 | 6011********7557 | 00178R | 07/01/2022 |
| INRIQUEZ, TRACY | H5-5635 | 1 | 129.00 | 4342********2483 | 076138 | 07/01/2022 |
| JADHAV, MATT | H5-5442 | 1 | 159.00 | 4147********1809 | 07198I | 07/01/2022 |
| JOLY, CHRISTIAN | H5-9896 | 1 | 129.00 | 4400********9474 | 09226D | 07/01/2022 |
| KAAIAWAHIA, NATALIE | H5-5591 | 1 | 129.00 | 6011********6215 | 00193B | 07/01/2022 |
| KANTESH, RESHMA | H5-9586 | 1 | 129.00 | 4465********7045 | 001620 | 07/01/2022 |
| KELLMANN, RACHEL | H5-5578 | 1 | 139.00 | 4147********8353 | 07246D | 07/01/2022 |
| KERSTETTER, SHANNON | H5-5544 | 1 | 129.00 | 4100********3065 | 92026D | 07/01/2022 |
| KHAYAT, JACLYN | H5-5534 | 1 | 159.00 | 3798*******3012 | 155525 | 07/01/2022 |
| KIM, MICHELLE | H5-5458 | 1 | 159.00 | 4147********7488 | 07270C | 07/01/2022 |
| KOLLI, HARIKA | H5-5331 | 1 | 129.00 | 6011********5671 | 00185R | 07/01/2022 |
| KWAN, ELAINE | H5-5476 | 1 | 129.00 | 4100********1392 | 93485D | 07/01/2022 |
| KWEON, KATE | H5-W886237 | 1 | 5.00 | 3739*******1007 | 160046 | 07/01/2022 |
| LESUER, DAVE | H5-5401 | 1 | 129.00 | 4388********7833 | 07320D | 07/01/2022 |
| LEWIS, JIM | H5-5424 | 1 | 129.00 | 6011********7400 | 521961 | 07/01/2022 |
| LOVELL, ANN | H5-100000164 | 1 | 119.00 | 4100********2073 | 94806D | 07/01/2022 |
| Levis, Nicole | H5-W245876 | 1 | 144.00 | 5575********2874 | 024553 | 07/01/2022 |
| MADALI, KIMO | H5-5366 | 1 | 99.00 | 4347********2617 | 014909 | 07/01/2022 |
| MAGLIOCCO-WEST, GIA | H5-5554 | 1 | 134.00 | 4147********3233 | 001013 | 07/01/2022 |
| MCCOLM, MELANIE | H5-5404 | 1 | 129.00 | 5138********7959 | 792827 | 07/01/2022 |
| MELLOS, GREGORY | H5-6107 | 1 | 134.00 | 3792*******1001 | 133144 | 07/01/2022 |
| MEZA, TINA | H5-5450 | 1 | 129.00 | 4815********3285 | 174294 | 07/01/2022 |
| NALLAGUNDLA, SRUJANA | H5-5576 | 1 | 139.00 | 4147********0185 | 07425C | 07/01/2022 |
| NARAYAN, KAVITHA | H5-5584 | 1 | 139.00 | 4266********2726 | 07428C | 07/01/2022 |
| NEGRES, RALUCA | H5-5618 | 1 | 129.00 | 6011********0995 | 00199P | 07/01/2022 |
| ORECCHA, JB | H5-1580 | 1 | 139.00 | 4100********6079 | 98156D | 07/01/2022 |
| OSULLIVAN, JOANNE | H5-6002 | 1 | 129.00 | 4147********9203 | 07453C | 07/01/2022 |
| PASSAMA, JEFF | H5-5547 | 1 | 129.00 | 4342********9466 | 023729 | 07/01/2022 |
| PENG, KATELYN | H5-5481 | 1 | 129.00 | 3797*******2015 | 131963 | 07/01/2022 |
| PERAZZO, JENIFER | H5-5847 | 1 | 119.00 | 4815********7857 | 124492 | 07/01/2022 |
| PROMES, LAURA | H5-5445 | 1 | 129.00 | 5524********4143 | 06536S | 07/01/2022 |
| Patel, Priyesh | H5-W241607 | 1 | 164.00 | 4254********4383 | 07518D | 07/01/2022 |
| QERAMIXHI, JENNY | H5-9897 | 1 | 129.00 | 6011********1253 | 00194R | 07/01/2022 |
| RAJAN, DEEPTHI | H5-5432 | 1 | 139.00 | 6011********2925 | 00124B | 07/01/2022 |
| REYNAUD, MICHAEL | H5-5601 | 1 | 99.00 | 4037********2657 | 801094 | 07/01/2022 |
| RILEY, KIM | H5-5317 | 1 | 129.00 | 4266********7713 | 07545B | 07/01/2022 |
| ROBINSON, SILVIA | H5-5613 | 1 | 258.00 | 4147********5243 | 07576D | 07/01/2022 |
| SARAOGI, PRIYA | H5-78945 | 1 | 149.00 | 3737*******6029 | 125296 | 07/01/2022 |
| SHAFFER, MIKE | H5-5566 | 1 | 129.00 | 4400********8647 | 07405D | 07/01/2022 |
| SHAH, SHETUL | H5-5491 | 1 | 149.00 | 4147********9794 | 07590D | 07/01/2022 |
| SINGH, AJAY | H5-2450 | 1 | 249.00 | 3772*******3009 | 197394 | 07/01/2022 |
| SPILMAN, KASEY | H5-5364 | 1 | 129.00 | 4006********2901 | 001631 | 07/01/2022 |
| SWEENEY, STEVE | H5-5558 | 1 | 159.00 | 4147********7478 | 07616C | 07/01/2022 |
| SWEET, MICHELLE | H5-5548 | 1 | 129.00 | 4147********0651 | 07639D | 07/01/2022 |
| THOMAS, TIMMI | H5-5438 | 1 | 139.00 | 6011********2925 | 00143B | 07/01/2022 |
| THOMPSON, ANDREW | H5-5379 | 1 | 149.00 | 3712*******5007 | 191016 | 07/01/2022 |
| THORPE, STACY | H5-5593 | 1 | 129.00 | 4266********9423 | 07651D | 07/01/2022 |
| TOOR, DIMPLE | H5-5845 | 1 | 170.00 | 4294********1481 | 001138 | 07/01/2022 |
| TORRES, RAQUEL | H5-5482 | 1 | 129.00 | 6011********2441 | 00199R | 07/01/2022 |
| UPADHYAYA, ANKIT | H5-5484 | 1 | 129.00 | 4147********6328 | 07675A | 07/01/2022 |
| UPADHYAYA, ANKIT - HEMANI | H5-51483 | 1 | 129.00 | 4147********6328 | 07679A | 07/01/2022 |
| VALLIANI, ADEEL | H5-5560 | 1 | 139.00 | 3767*******6003 | 139301 | 07/01/2022 |
| VEGAS, JODY | H5-5245 | 1 | 149.00 | 5424********2752 | 64445T | 07/01/2022 |
| VIRK, JUSTIN | H5-5490 | 1 | 139.00 | 4815********3478 | 124693 | 07/01/2022 |
| WEINSTEIN, MARILYN | H5-5348 | 1 | 129.00 | 4833********7155 | 044909 | 07/01/2022 |
| WIBBING, DOUGLAS | H5-5324 | 1 | 149.00 | 4147********3572 | 001951 | 07/01/2022 |
| WILLIS, ERIN | H5-5416 | 1 | 149.00 | 4342********5872 | 024274 | 07/01/2022 |
| YABAR, THAIS | H5-5582 | 1 | 129.00 | 4400********2202 | 03832D | 07/01/2022 |
| YANG, BRIAN | H5-W896746 | 1 | 5.00 | 3739*******1007 | 166824 | 07/01/2022 |
| YOGA, NAMBI | H5-1572 | 1 | 119.00 | 4388********8314 | 07768D | 07/01/2022 |
| ZEPEDA, JASMINE | H5-5614 | 1 | 129.00 | 4266********6648 | 07752B | 07/01/2022 |
| Count | Card Type | Total |
| 12 | American Express | 1475.00 |
| 8 | MasterCard | 1077.00 |
| 66 | Visa | 8905.00 |
| 10 | Discover | 1310.00 |
| 0 | Other | 0.00 |
| 12767.00 |