| 11/15/2023 |
| 06:02:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDULLAH, OBAID | H5-5510 | 2 | 129.00 | 4127********9362 | 005156 | 11/15/2023 |
| ALCARAZ, DAVID | H5-5572 | 2 | 129.00 | 4246********3823 | 01019G | 11/15/2023 |
| BARLOW, RITI | H5-89213 | 2 | 139.00 | 4147********4295 | 01033D | 11/15/2023 |
| CHAHAL, SOBIA | H5-5244 | 2 | 139.00 | 4100********4953 | 73181D | 11/15/2023 |
| CHAUHAN, GOVINDA | H5-5469 | 2 | 129.00 | 6011********2853 | 01500R | 11/15/2023 |
| DAINES, LAURA | H5-5380 | 2 | 129.00 | 4264********8865 | 00383D | 11/15/2023 |
| DEL MUNDO DAINA, VICTORIA | H5-07081972 | 2 | 139.00 | 5466********8388 | 82401P | 11/15/2023 |
| DHOAT, NOOR | H5-5533 | 2 | 149.00 | 4266********8864 | 01056A | 11/15/2023 |
| GALLAGHER, DAN | H5-09281971 | 2 | 139.00 | 4833********7651 | 055005 | 11/15/2023 |
| GOMEZ, FELICE | H5-5390 | 2 | 159.00 | 4815********1968 | 125300 | 11/15/2023 |
| GOUVEIA, CONNIE | H5-6030 | 2 | 149.00 | 4147********9125 | 01121D | 11/15/2023 |
| GRUENDL, STUART | H5-6084 | 2 | 129.00 | 3728*******4008 | 117780 | 11/15/2023 |
| GUPTA, NIKITA | H5-03171988 | 2 | 139.00 | 3411*******1002 | 108092 | 11/15/2023 |
| HASSAY, KYLEE | H5-5611 | 2 | 129.00 | 4037********2657 | 405105 | 11/15/2023 |
| HAUZER, JENNY | H5-85949 | 2 | 75.95 | 4388********7436 | 01142D | 11/15/2023 |
| HELMS, MATT | H5-1601 | 2 | 238.00 | 4147********0698 | 01155A | 11/15/2023 |
| JOHNSON, JULIE | H5-04121994 | 2 | 129.00 | 4342********8461 | 073201 | 11/15/2023 |
| KALKUNTE, VIKRAM | H5-03021979 | 2 | 139.00 | 5463********3295 | 015026 | 11/15/2023 |
| KANTESH, RESHMA | H5-9586 | 2 | 129.00 | 4465********7045 | 015022 | 11/15/2023 |
| KELLY, JEANNE | H5-32547 | 2 | 139.00 | 4147********3566 | 01174A | 11/15/2023 |
| KHAN, SUNYA | H5-5973 | 2 | 129.00 | 4147********7405 | 01185D | 11/15/2023 |
| KRISHNA, ARUN | H5-09071970 | 2 | 139.00 | 4147********6506 | 01189D | 11/15/2023 |
| KUMAR, NISHWETHA | H5-11241990 | 2 | 278.00 | 4388********0382 | 01197D | 11/15/2023 |
| LACY, CAROLYN | H5-6027 | 2 | 119.00 | 4147********7174 | 01201D | 11/15/2023 |
| LACY, DAN | H5-6024 | 2 | 119.00 | 4147********7174 | 01227D | 11/15/2023 |
| MAGLALANGYPUNG, JOY | H5-5389 | 2 | 129.00 | 5178********0872 | 01239P | 11/15/2023 |
| MONTAGUE, JENNIFER | H5-5360 | 2 | 129.00 | 4100********6425 | 75169D | 11/15/2023 |
| OZUNA, GISELLE | H5-5529 | 2 | 139.00 | 4147********6667 | 01264I | 11/15/2023 |
| PANIAN, BRYAN | H5-6108 | 2 | 129.00 | 4246********3823 | 01259G | 11/15/2023 |
| RAGHAVACHA, KAVITHA | H5-01311978 | 2 | 129.00 | 4147********6506 | 01279D | 11/15/2023 |
| RAJABALI, FRENYAL | H5-5489 | 2 | 139.00 | 3712*******4001 | 140690 | 11/15/2023 |
| RAJU, JAI | H5-5862 | 2 | 119.00 | 5262********4497 | 89951Z | 11/15/2023 |
| ROUSSEU, LAURIE | H5-1778 | 2 | 149.99 | 3739*******1000 | 108120 | 11/15/2023 |
| SAVIN, HOWARD | H5-05131964 | 2 | 139.00 | 4388********7712 | 01328D | 11/15/2023 |
| SHARMA, RUCHI | H5-04211972 | 2 | 139.00 | 4147********8838 | 04796D | 11/15/2023 |
| SIDHU, ADESH | H5-6006 | 2 | 129.00 | 5528********8250 | 01350J | 11/15/2023 |
| SIDHU, SARGHI | H5-5334 | 2 | 5.00 | 5528********8250 | 01362J | 11/15/2023 |
| SIMPSON, RICH | H5-5993 | 2 | 99.00 | 4060********1335 | 01362D | 11/15/2023 |
| THEIL, TODD | H5-07161984 | 2 | 149.00 | 4147********3569 | 01369D | 11/15/2023 |
| WHITNEY, GARRETT | H5-5561 | 2 | 159.00 | 4147********3838 | 01384D | 11/15/2023 |
| YOUNG, GASTON | H5-5531 | 2 | 49.00 | 4147********8251 | 01392D | 11/15/2023 |
| Count | Card Type | Total |
| 4 | American Express | 556.99 |
| 6 | MasterCard | 660.00 |
| 30 | Visa | 4144.95 |
| 1 | Discover | 129.00 |
| 0 | Other | 0.00 |
| 5490.94 |