| 08/01/2022 |
| 08:21:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSSON, BRET | H5-5344 | 1 | 129.00 | 4400********2923 | 01844A | 08/01/2022 |
| ANUGU, SAYI | H5-6112 | 1 | 129.00 | 5524********9417 | 07710S | 08/01/2022 |
| BHAT, MONICA | H5-94946 | 1 | 129.00 | 4100********0701 | 96939D | 08/01/2022 |
| BHUAPATHIRAJU, ARJUN | H5-5439 | 1 | 159.00 | 4147********3844 | 05912D | 08/01/2022 |
| BIRD, MICHELE | H5-5371 | 1 | 129.00 | 4400********9256 | 06467D | 08/01/2022 |
| BOYDON, ANDREW | H5-7598 | 1 | 99.00 | 3717*******5005 | 149804 | 08/01/2022 |
| CALL, BLAINE | H5-5447 | 1 | 129.00 | 4815********8008 | 193851 | 08/01/2022 |
| CALLAHAN, STEPHANIE | H5-1613 | 1 | 129.00 | 3700*******0941 | 457001 | 08/01/2022 |
| CAMELLO, LISA | H5-2339 | 1 | 129.00 | 4147********5788 | 05941D | 08/01/2022 |
| CAMPANELLI, RACELLE | H5-5626 | 1 | 129.00 | 4342********6921 | 050489 | 08/01/2022 |
| CANTU, ROXANNE | H5-5351 | 1 | 149.00 | 4465********6705 | 001940 | 08/01/2022 |
| CARPENTER, CARRISSA | H5-5419 | 1 | 129.00 | 5575********7676 | 020134 | 08/01/2022 |
| CHAMPLIN, MARY | H5-5479 | 1 | 129.00 | 4147********5268 | 05971D | 08/01/2022 |
| CHERUKU, RAVI TEJA | H5-5478 | 1 | 159.00 | 6011********9611 | 00146B | 08/01/2022 |
| CHHEDA, CHETAN | H5-5437 | 1 | 129.00 | 4388********9951 | 05986D | 08/01/2022 |
| CHHEDA, PRIYANKA | H5-5441 | 1 | 129.00 | 4388********9951 | 06032D | 08/01/2022 |
| COHN, MARISSA | H5-5355 | 1 | 129.00 | 4147********5505 | 06008D | 08/01/2022 |
| DACO, JOSEPH | H5-5540 | 1 | 129.00 | 4147********0058 | 06020C | 08/01/2022 |
| DAKSHNAMURTHY, GOWRISHANKAR | H5-5587 | 1 | 139.00 | 5424********5739 | 41510P | 08/01/2022 |
| DESAI, SHWETA | H5-5597 | 1 | 125.00 | 4100********1326 | 01345D | 08/01/2022 |
| DODD, MICHELLE | H5-5471 | 1 | 129.00 | 4400********5188 | 07252D | 08/01/2022 |
| DUTCHER, JUSTIN | H5-5588 | 1 | 129.00 | 4246********4932 | 06053G | 08/01/2022 |
| FIALA, MARIE | H5-6106 | 1 | 129.00 | 4347********1371 | 053508 | 08/01/2022 |
| FIRER, JC | H5-2501 | 1 | 129.00 | 4388********6851 | 06071D | 08/01/2022 |
| FOSTER, LISA | H5-2385 | 1 | 129.00 | 4833********5341 | 063508 | 08/01/2022 |
| GOMES, LISETE | H5-6052 | 1 | 149.00 | 4366********2286 | 007155 | 08/01/2022 |
| GOMOZOV, OLEG | H5-2419 | 1 | 129.00 | 4400********2457 | 01851D | 08/01/2022 |
| HANSEN, LUCAS | H5-5612 | 1 | 129.00 | 3713*******4009 | 183003 | 08/01/2022 |
| HARRIS, ANTHONY | H5-5302 | 1 | 129.00 | 5404********2758 | T08092 | 08/01/2022 |
| HERTZ, HALEY | H5-5473 | 1 | 129.00 | 4400********9022 | 05207D | 08/01/2022 |
| HICKEY, ERIN | H5-5616 | 1 | 129.00 | 4342********0024 | 05909C | 08/01/2022 |
| HINDSON, ELIZABETH | H5-6119 | 1 | 129.00 | 4147********1606 | 06169A | 08/01/2022 |
| HOLTZCLAW, SARAH | H5-5843 | 1 | 129.00 | 4815********0259 | 173756 | 08/01/2022 |
| HU, AMY | H5-5565 | 1 | 144.00 | 4342********4295 | 068170 | 08/01/2022 |
| HU, ELIAS | H5-96325 | 1 | 99.00 | 4342********4295 | 096552 | 08/01/2022 |
| HYLAND, AUSTIN | H5-6115 | 1 | 99.00 | 6011********7557 | 00158R | 08/01/2022 |
| INRIQUEZ, TRACY | H5-5635 | 1 | 129.00 | 4342********2483 | 043907 | 08/01/2022 |
| JADHAV, MATT | H5-5442 | 1 | 159.00 | 4147********1809 | 06219I | 08/01/2022 |
| KAAIAWAHIA, NATALIE | H5-5591 | 1 | 129.00 | 6011********6215 | 00127B | 08/01/2022 |
| KANTESH, RESHMA | H5-9586 | 1 | 129.00 | 4465********7045 | 001124 | 08/01/2022 |
| KENI, ANVITA | H5-5436 | 1 | 99.00 | 4147********5153 | 06234C | 08/01/2022 |
| KERSTETTER, SHANNON | H5-5544 | 1 | 129.00 | 4100********3065 | 07086D | 08/01/2022 |
| KIM, MICHELLE | H5-5458 | 1 | 159.00 | 4147********7488 | 06247C | 08/01/2022 |
| KOLLI, HARIKA | H5-5331 | 1 | 129.00 | 6011********5671 | 00186R | 08/01/2022 |
| KWAN, ELAINE | H5-5476 | 1 | 129.00 | 4100********1392 | 07975D | 08/01/2022 |
| KWEON, KATE | H5-W886237 | 1 | 5.00 | 3739*******1007 | 168816 | 08/01/2022 |
| LESUER, DAVE | H5-5401 | 1 | 129.00 | 4388********7833 | 06277D | 08/01/2022 |
| LEWIS, JIM | H5-5424 | 1 | 129.00 | 6011********7400 | 016515 | 08/01/2022 |
| LOVELL, ANN | H5-100000164 | 1 | 119.00 | 4100********2073 | 09004D | 08/01/2022 |
| Levis, Nicole | H5-W245876 | 1 | 144.00 | 5575********2874 | 020145 | 08/01/2022 |
| MAGLIOCCO-WEST, GIA | H5-5554 | 1 | 134.00 | 4147********3233 | 001855 | 08/01/2022 |
| MCCOLM, MELANIE | H5-5404 | 1 | 129.00 | 5138********7959 | 731314 | 08/01/2022 |
| MELLOS, GREGORY | H5-6107 | 1 | 134.00 | 3792*******1001 | 173797 | 08/01/2022 |
| NALLAGUNDLA, SRUJANA | H5-5576 | 1 | 139.00 | 4147********0185 | 06363C | 08/01/2022 |
| NARAYAN, KAVITHA | H5-5584 | 1 | 139.00 | 4266********2726 | 06378C | 08/01/2022 |
| NARVEKAR, SHEETAL | H5-5443 | 1 | 99.00 | 4147********5153 | 06369C | 08/01/2022 |
| NEGRES, RALUCA | H5-5618 | 1 | 129.00 | 6011********0995 | 00102P | 08/01/2022 |
| NGUYEN, THANH | H5-5607 | 1 | 149.00 | 4147********3075 | 06383D | 08/01/2022 |
| ORECCHA, JB | H5-1580 | 1 | 139.00 | 4100********6079 | 11547D | 08/01/2022 |
| OSULLIVAN, JOANNE | H5-6002 | 1 | 129.00 | 4147********9203 | 06399C | 08/01/2022 |
| PASSAMA, JEFF | H5-5547 | 1 | 129.00 | 4342********9466 | 089397 | 08/01/2022 |
| PATINO, ERMILA | H5-5444 | 1 | 99.00 | 4833********2890 | 083508 | 08/01/2022 |
| PENG, KATELYN | H5-5481 | 1 | 129.00 | 4147********1209 | 06477D | 08/01/2022 |
| PERAZZO, JENIFER | H5-5847 | 1 | 119.00 | 4815********7857 | 123151 | 08/01/2022 |
| PROMES, LAURA | H5-5445 | 1 | 129.00 | 5524********4143 | 03379S | 08/01/2022 |
| QERAMIXHI, JENNY | H5-9897 | 1 | 129.00 | 6011********1253 | 00167R | 08/01/2022 |
| RAJAN, DEEPTHI | H5-5432 | 1 | 139.00 | 6011********2925 | 00100B | 08/01/2022 |
| REYNAUD, MICHAEL | H5-5601 | 1 | 99.00 | 4037********2657 | 701053 | 08/01/2022 |
| ROBINSON, SILVIA | H5-5613 | 1 | 258.00 | 4147********5243 | 06532D | 08/01/2022 |
| SARAOGI, PRIYA | H5-78945 | 1 | 139.00 | 3737*******6029 | 164576 | 08/01/2022 |
| SHAH, SHETUL | H5-5491 | 1 | 149.00 | 4147********9794 | 06546D | 08/01/2022 |
| SINGH, AJAY | H5-2450 | 1 | 249.00 | 3772*******3009 | 129183 | 08/01/2022 |
| SPILMAN, KASEY | H5-5364 | 1 | 129.00 | 4006********2901 | 001606 | 08/01/2022 |
| SWEENEY, STEVE | H5-5558 | 1 | 159.00 | 4147********7478 | 06567C | 08/01/2022 |
| SWEET, MICHELLE | H5-5548 | 1 | 129.00 | 4147********0651 | 06577D | 08/01/2022 |
| THOMAS, TIMMI | H5-5438 | 1 | 139.00 | 6011********2925 | 00169B | 08/01/2022 |
| THOMPSON, ANDREW | H5-5379 | 1 | 149.00 | 3712*******5007 | 115519 | 08/01/2022 |
| THORPE, STACY | H5-5593 | 1 | 129.00 | 4266********9423 | 06606D | 08/01/2022 |
| TOOR, DIMPLE | H5-5845 | 1 | 170.00 | 4294********1481 | 001233 | 08/01/2022 |
| TORRES, RAQUEL | H5-5482 | 1 | 129.00 | 6011********2441 | 00100R | 08/01/2022 |
| VALLIANI, ADEEL | H5-5560 | 1 | 139.00 | 3767*******6003 | 132183 | 08/01/2022 |
| VIRK, JUSTIN | H5-5490 | 1 | 139.00 | 4815********3478 | 143954 | 08/01/2022 |
| WIBBING, DOUGLAS | H5-5324 | 1 | 149.00 | 4147********3572 | 001690 | 08/01/2022 |
| WILLIS, ERIN | H5-5416 | 1 | 149.00 | 4342********5872 | 073604 | 08/01/2022 |
| YANG, BRIAN | H5-W896746 | 1 | 5.00 | 3739*******1007 | 100860 | 08/01/2022 |
| ZEPEDA, JASMINE | H5-5614 | 1 | 129.00 | 4266********6648 | 06682B | 08/01/2022 |
| Count | Card Type | Total |
| 10 | American Express | 1177.00 |
| 7 | MasterCard | 928.00 |
| 59 | Visa | 7907.00 |
| 10 | Discover | 1310.00 |
| 0 | Other | 0.00 |
| 11322.00 |