279.0K XNYS Volume
XNYS 19 Mar, 2025 1:45 PM (EDT)
| Client Name | Client Category | Action | Reported to Exchange | Quantity | Post Transaction Holding | Traded % | Avg. Price | Value | Security Type |
|---|---|---|---|---|---|---|---|---|---|
| Allegra S. Driscoll | EVP, Chief Technology Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 62.10 per share. | 18 Feb 2025 | 2,787 | 47,547 (0%) | 0% | 62.1 | 173,073 | Common Stock |
| Joseph L. Motes | EVP, CAO, Gen Counsel & Secy | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Feb 2025 | 9,259 | 120,102 (0%) | 0% | - | Common Stock | |
| Joseph L. Motes | EVP, CAO, Gen Counsel & Secy | Payment of exercise price or tax liability using portion of securities received from the company at price $ 62.10 per share. | 18 Feb 2025 | 11,936 | 124,080 (0%) | 0% | 62.1 | 741,226 | Common Stock |
| Joseph L. Motes | EVP, CAO, Gen Counsel & Secy | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Feb 2025 | 2,026 | 136,016 (0%) | 0% | - | Common Stock | |
| Joseph L. Motes | EVP, CAO, Gen Counsel & Secy | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Feb 2025 | 13,888 | 133,990 (0%) | 0% | - | Common Stock | |
| Ralph J. Andretta | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Feb 2025 | 45,323 | 507,816 (1%) | 0% | - | Common Stock | |
| Ralph J. Andretta | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Feb 2025 | 67,984 | 575,800 (1%) | 0% | - | Common Stock | |
| Ralph J. Andretta | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Feb 2025 | 8,102 | 583,902 (1%) | 0% | - | Common Stock | |
| Ralph J. Andretta | Director, President and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 62.10 per share. | 18 Feb 2025 | 44,789 | 539,113 (1%) | 0% | 62.1 | 2,781,397 | Common Stock |
| Valerie E. Greer | EVP, Chief Commercial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Feb 2025 | 2,026 | 168,137 (0%) | 0% | - | Common Stock | |
| Valerie E. Greer | EVP, Chief Commercial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 62.10 per share. | 18 Feb 2025 | 14,930 | 153,207 (0%) | 0% | 62.1 | 927,153 | Common Stock |
| Valerie E. Greer | EVP, Chief Commercial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Feb 2025 | 11,655 | 148,629 (0%) | 0% | - | Common Stock | |
| Valerie E. Greer | EVP, Chief Commercial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Feb 2025 | 17,482 | 166,111 (0%) | 0% | - | Common Stock | |
| Tammy M. McConnaughey | EVP, Operations & Credit Risk | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Feb 2025 | 12,626 | 129,718 (0%) | 0% | - | Common Stock | |
| Tammy M. McConnaughey | EVP, Operations & Credit Risk | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Feb 2025 | 8,417 | 117,092 (0%) | 0% | - | Common Stock | |
| Tammy M. McConnaughey | EVP, Operations & Credit Risk | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Feb 2025 | 1,842 | 131,560 (0%) | 0% | - | Common Stock | |
| Tammy M. McConnaughey | EVP, Operations & Credit Risk | Payment of exercise price or tax liability using portion of securities received from the company at price $ 62.10 per share. | 18 Feb 2025 | 12,502 | 119,058 (0%) | 0% | 62.1 | 776,374 | Common Stock |
| Perry S. Beberman | EVP, Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Feb 2025 | 11,655 | 131,809 (0%) | 0% | - | Common Stock | |
| Perry S. Beberman | EVP, Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 62.10 per share. | 18 Feb 2025 | 17,245 | 134,721 (0%) | 0% | 62.1 | 1,070,915 | Common Stock |
| Perry S. Beberman | EVP, Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Feb 2025 | 2,675 | 151,966 (0%) | 0% | - | Common Stock | |
| Perry S. Beberman | EVP, Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Feb 2025 | 17,482 | 149,291 (0%) | 0% | - | Common Stock | |
| J. Bryan Campbell | SVP, Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 62.10 per share. | 18 Feb 2025 | 3,932 | 36,227 (0%) | 0% | 62.1 | 244,177 | Common Stock |
| J. Bryan Campbell | SVP, Chief Accounting Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Feb 2025 | 8,498 | 40,159 (0%) | 0% | - | Common Stock | |
| Allegra S. Driscoll | EVP, Chief Technology Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Feb 2025 | 7,770 | 38,679 (0%) | 0% | - | Common Stock | |
| Allegra S. Driscoll | EVP, Chief Technology Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Feb 2025 | 11,655 | 50,334 (0%) | 0% | - | Common Stock | |
| John C. Gerspach | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Jan 2025 | 604 | 41,239 (0%) | 0% | - | Common Stock | |
| John J. Fawcett | Director | Purchase of securities on an exchange or from another person at price $ 51.02 per share. | 28 Oct 2024 | 1,000 | 6,473 (0%) | 0% | 51.0 | 51,020 | Common Stock |
| John C. Gerspach | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Oct 2024 | 744 | 40,635 (0%) | 0% | - | Common Stock | |
| John J. Fawcett | Director | Purchase of securities on an exchange or from another person at price $ 49.82 per share. | 12 Aug 2024 | 2,000 | 5,473 (0%) | 0% | 49.8 | 99,644 | Common Stock |
| Praniti Lakhwara | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Jul 2024 | 2,820 | 2,820 (0%) | 0% | - | Common Stock | |
| Perry S. Beberman | EVP, Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 48.72 per share. | 15 Jul 2024 | 3,673 | 120,154 (0%) | 0% | 48.7 | 178,949 | Common Stock |
| John C. Gerspach | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Jul 2024 | 887 | 39,891 (0%) | 0% | - | Common Stock | |
| Rajesh Natarajan | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Jun 2024 | 3,473 | 17,002 (0%) | 0% | - | Common Stock | |
| John J. Fawcett | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Jun 2024 | 3,473 | 3,473 (0%) | 0% | - | Common Stock | |
| Timothy J. Theriault | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Jun 2024 | 3,473 | 22,944 (0%) | 0% | - | Common Stock | |
| Sharen Jester Turney | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Jun 2024 | 3,473 | 18,734 (0%) | 0% | - | Common Stock | |
| Laurie A. Tucker | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Jun 2024 | 3,473 | 31,019 (0%) | 0% | - | Common Stock | |
| John C. Gerspach | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Jun 2024 | 3,473 | 39,004 (0%) | 0% | - | Common Stock | |
| Roger H. Ballou | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Jun 2024 | 3,473 | 38,315 (0%) | 0% | - | Common Stock | |
| John C. Gerspach | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Apr 2024 | 1,025 | 35,531 (0%) | 0% | - | Common Stock | |
| Valerie E. Greer | EVP, Chief Commercial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 35.61 per share. | 25 Mar 2024 | 2,366 | 136,974 (0%) | 0% | 35.6 | 84,253 | Common Stock |
| Joseph L. Motes | EVP, CAO, Gen Counsel & Secy | Payment of exercise price or tax liability using portion of securities received from the company at price $ 35.61 per share. | 25 Mar 2024 | 1,525 | 111,400 (0%) | 0% | 35.6 | 54,305 | Common Stock |
| Ralph J. Andretta | Director, President and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 35.61 per share. | 25 Mar 2024 | 8,712 | 462,493 (0%) | 0% | 35.6 | 310,234 | Common Stock |
| Tammy M. McConnaughey | EVP, Operations & Credit Risk | Payment of exercise price or tax liability using portion of securities received from the company at price $ 35.61 per share. | 25 Mar 2024 | 1,793 | 108,675 (0%) | 0% | 35.6 | 63,849 | Common Stock |
| Perry S. Beberman | EVP, Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 35.61 per share. | 25 Mar 2024 | 2,384 | 123,827 (0%) | 0% | 35.6 | 84,894 | Common Stock |
| Motes Joseph L. | EVP, CAO, Gen Counsel & Secy | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2024 | 3,102 | 121,150 (0%) | 0% | - | Common Stock | |
| Bryan J. Campbell | SVP, Chief Accounting Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2024 | 14,049 | 33,825 (0%) | 0% | - | Common Stock | |
| Andretta J. Ralph | Director, President and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 37.59 per share. | 15 Feb 2024 | 4,002 | 492,782 (1%) | 0% | 37.6 | 150,435 | Common Stock |
| M. McConnaughey Tammy | EVP, Operations & Credit Risk | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2024 | 13,937 | 95,504 (0%) | 0% | - | Common Stock | |
| M. McConnaughey Tammy | EVP, Operations & Credit Risk | Payment of exercise price or tax liability using portion of securities received from the company at price $ 37.59 per share. | 15 Feb 2024 | 899 | 115,510 (0%) | 0% | 37.6 | 33,793 | Common Stock |
| M. Tammy McConnaughey | EVP, Operations & Credit Risk | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2024 | 20,905 | 116,409 (0%) | 0% | - | Common Stock | |
| Ralph J. Andretta | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2024 | 101,153 | 496,784 (1%) | 0% | - | Common Stock | |
| Bryan J. Campbell | SVP, Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 37.59 per share. | 15 Feb 2024 | 2,164 | 31,661 (0%) | 0% | 37.6 | 81,345 | Common Stock |
| Joseph L. Motes | EVP, CAO, Gen Counsel & Secy | Payment of exercise price or tax liability using portion of securities received from the company at price $ 37.34 per share. | 15 Feb 2024 | 8,225 | 112,925 (0%) | 0% | 37.3 | 307,122 | Common Stock |
| Greer Valerie E. | EVP, Chief Commercial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2024 | 3,102 | 147,542 (0%) | 0% | - | Common Stock | |
| J. Ralph Andretta | Director, President and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 37.34 per share. | 15 Feb 2024 | 33,420 | 471,205 (0%) | 0% | 37.3 | 1,247,903 | Common Stock |
| Tammy McConnaughey M. | EVP, Operations & Credit Risk | Payment of exercise price or tax liability using portion of securities received from the company at price $ 37.34 per share. | 15 Feb 2024 | 7,862 | 110,468 (0%) | 0% | 37.3 | 293,567 | Common Stock |
| E. Valerie Greer | EVP, Chief Commercial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2024 | 19,444 | 116,212 (0%) | 0% | - | Common Stock | |
| Valerie E. Greer | EVP, Chief Commercial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 37.34 per share. | 15 Feb 2024 | 8,202 | 139,340 (0%) | 0% | 37.3 | 306,263 | Common Stock |
| Beberman Perry S. | EVP, Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2024 | 29,166 | 126,371 (0%) | 0% | - | Common Stock | |
| Beberman Perry S. | EVP, Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2024 | 19,444 | 97,205 (0%) | 0% | - | Common Stock | |
| E. Valerie Greer | EVP, Chief Commercial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2024 | 29,166 | 145,378 (0%) | 0% | - | Common Stock | |
| L. Motes Joseph | EVP, CAO, Gen Counsel & Secy | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2024 | 22,423 | 118,917 (0%) | 0% | - | Common Stock | |
| Joseph Motes L. | EVP, CAO, Gen Counsel & Secy | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2024 | 14,949 | 96,494 (0%) | 0% | - | Common Stock | |
| Perry Beberman S. | EVP, Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2024 | 1,087 | 126,211 (0%) | 0% | - | Common Stock | |
| M. McConnaughey Tammy | EVP, Operations & Credit Risk | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2024 | 2,820 | 118,330 (0%) | 0% | - | Common Stock | |
| E. Greer Valerie | EVP, Chief Commercial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 37.59 per share. | 15 Feb 2024 | 938 | 144,440 (0%) | 0% | 37.6 | 35,259 | Common Stock |
| Andretta Ralph J. | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2024 | 11,843 | 504,625 (1%) | 0% | - | Common Stock | |
| Allegra S. Driscoll | EVP, Chief Technology Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2024 | 18,545 | 30,909 (0%) | 0% | - | Common Stock | |
| Driscoll Allegra S. | EVP, Chief Technology Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2024 | 12,364 | 12,364 (0%) | 0% | - | Common Stock | |
| Perry S. Beberman | EVP, Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 37.59 per share. | 15 Feb 2024 | 1,247 | 125,124 (0%) | 0% | 37.6 | 46,875 | Common Stock |
| Motes Joseph L. | EVP, CAO, Gen Counsel & Secy | Payment of exercise price or tax liability using portion of securities received from the company at price $ 37.59 per share. | 15 Feb 2024 | 869 | 118,048 (0%) | 0% | 37.6 | 32,666 | Common Stock |
| Andretta Ralph J. | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2024 | 67,435 | 395,631 (0%) | 0% | - | Common Stock | |
| John C. Gerspach | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Jan 2024 | 1,187 | 34,506 (0%) | 0% | - | Common Stock | |
| L. Joseph Motes | EVP, CAO, Gen Counsel & Secy | Payment of exercise price or tax liability using portion of securities received from the company at price $ 33.59 per share. | 19 Dec 2023 | 481 | 81,545 (0%) | 0% | 33.6 | 16,157 | Common Stock |
| John C. Gerspach | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Oct 2023 | 1,033 | 33,319 (0%) | 0% | - | Common Stock | |
| Laurie A. Tucker | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Oct 2023 | 481 | 27,546 (0%) | 0% | - | Common Stock | |
| Roger H. Ballou | Director | Purchase of securities on an exchange or from another person at price $ 41.78 per share. | 31 Jul 2023 | 2,400 | 34,842 (0%) | 0% | 41.8 | 100,272 | Common Stock |
| John C. Gerspach | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Jul 2023 | 1,186 | 32,286 (0%) | 0% | - | Common Stock | |
| Laurie A. Tucker | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Jul 2023 | 552 | 27,065 (0%) | 0% | - | Common Stock | |
| Valerie E. Greer | EVP, Chief Commercial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 34.84 per share. | 17 Jul 2023 | 3,409 | 96,768 (0%) | 0% | 34.8 | 118,770 | Common Stock |
| Perry S. Beberman | EVP, Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 34.84 per share. | 17 Jul 2023 | 1,612 | 77,761 (0%) | 0% | 34.8 | 56,162 | Common Stock |
| Roger H. Ballou | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Jun 2023 | 4,932 | 32,442 (0%) | 0% | - | Common Stock | |
| John C. Gerspach | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Jun 2023 | 4,932 | 31,100 (0%) | 0% | - | Common Stock | |
| Laurie A. Tucker | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Jun 2023 | 4,932 | 26,513 (0%) | 0% | - | Common Stock | |
| Sharen Jester Turney | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Jun 2023 | 4,932 | 15,261 (0%) | 0% | - | Common Stock | |
| Timothy J. Theriault | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Jun 2023 | 4,932 | 19,471 (0%) | 0% | - | Common Stock | |
| Rajesh Natarajan | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Jun 2023 | 4,932 | 13,529 (0%) | 0% | - | Common Stock | |
| John C. Gerspach | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Apr 2023 | 1,038 | 26,168 (0%) | 0% | - | Common Stock | |
| Laurie A. Tucker | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Apr 2023 | 497 | 21,581 (0%) | 0% | - | Common Stock | |
| Karin J. Kimbrough | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Apr 2023 | 204 | 4,889 (0%) | 0% | - | Common Stock | |
| Joseph L. Motes | EVP, CAO, Gen Counsel & Secy | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Mar 2023 | 12,971 | 62,569 (0%) | 0% | - | Common Stock | |
| Joseph L. Motes | EVP, CAO, Gen Counsel & Secy | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Mar 2023 | 19,457 | 82,026 (0%) | 0% | - | Common Stock | |
| Ralph J. Andretta | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Mar 2023 | 28,212 | 210,878 (0%) | 0% | - | Common Stock | |
| Ralph J. Andretta | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Mar 2023 | 87,319 | 298,197 (0%) | 0% | - | Common Stock | |
| Valerie E. Greer | EVP, Chief Comml Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Mar 2023 | 25,310 | 100,177 (0%) | 0% | - | Common Stock | |
| Valerie E. Greer | EVP, Chief Comml Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Mar 2023 | 16,873 | 74,867 (0%) | 0% | - | Common Stock | |
| Tammy M. McConnaughey | EVP, Operations & Credit Risk | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Mar 2023 | 18,191 | 81,567 (0%) | 0% | - | Common Stock | |
| Tammy M. McConnaughey | EVP, Operations & Credit Risk | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Mar 2023 | 12,128 | 63,376 (0%) | 0% | - | Common Stock | |
| Perry S. Beberman | EVP, Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Mar 2023 | 16,873 | 54,063 (0%) | 0% | - | Common Stock | |
| Perry S. Beberman | EVP, Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Mar 2023 | 25,310 | 79,373 (0%) | 0% | - | Common Stock | |
| Ralph J. Andretta | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Mar 2023 | 58,211 | 328,196 (0%) | 0% | - | Common Stock | |
| Joseph L. Motes | EVP, CAO, Gen Counsel & Secy | Payment of exercise price or tax liability using portion of securities received from the company at price $ 39.93 per share. | 21 Feb 2023 | 429 | 49,598 (0%) | 0% | 39.9 | 17,130 | Common Stock |
| Ralph J. Andretta | Director, President and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 39.93 per share. | 21 Feb 2023 | 6,360 | 182,666 (0%) | 0% | 39.9 | 253,955 | Common Stock |
| Tammy M. McConnaughey | EVP, Operations & Credit Risk | Payment of exercise price or tax liability using portion of securities received from the company at price $ 39.93 per share. | 21 Feb 2023 | 313 | 51,248 (0%) | 0% | 39.9 | 12,498 | Common Stock |
| Joseph L. Motes | EVP, CAO, Gen Counsel & Secy | Payment of exercise price or tax liability using portion of securities received from the company at price $ 41.16 per share. | 15 Feb 2023 | 869 | 52,877 (0%) | 0% | 41.2 | 35,768 | Common Stock |
| Joseph L. Motes | EVP, CAO, Gen Counsel & Secy | Payment of exercise price or tax liability using portion of securities received from the company at price $ 41.19 per share. | 15 Feb 2023 | 2,850 | 50,027 (0%) | 0% | 41.2 | 117,392 | Common Stock |
| Ralph J. Andretta | Director, President and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 41.16 per share. | 15 Feb 2023 | 4,002 | 198,873 (0%) | 0% | 41.2 | 164,722 | Common Stock |
| Ralph J. Andretta | Director, President and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 41.19 per share. | 15 Feb 2023 | 9,847 | 189,026 (0%) | 0% | 41.2 | 405,598 | Common Stock |
| Valerie E. Greer | EVP, Chief Comml Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 41.19 per share. | 15 Feb 2023 | 2,422 | 57,994 (0%) | 0% | 41.2 | 99,762 | Common Stock |
| Valerie E. Greer | EVP, Chief Comml Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 41.16 per share. | 15 Feb 2023 | 939 | 60,416 (0%) | 0% | 41.2 | 38,649 | Common Stock |
| Tammy M. McConnaughey | EVP, Operations & Credit Risk | Payment of exercise price or tax liability using portion of securities received from the company at price $ 41.19 per share. | 15 Feb 2023 | 2,334 | 51,561 (0%) | 0% | 41.2 | 96,137 | Common Stock |
| Tammy M. McConnaughey | EVP, Operations & Credit Risk | Payment of exercise price or tax liability using portion of securities received from the company at price $ 41.16 per share. | 15 Feb 2023 | 905 | 53,895 (0%) | 0% | 41.2 | 37,250 | Common Stock |
| Perry S. Beberman | EVP, Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 41.16 per share. | 15 Feb 2023 | 1,249 | 37,190 (0%) | 0% | 41.2 | 51,409 | Common Stock |
| J. Bryan Campbell | SVP, Chief Acctg. Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2023 | 11,993 | 19,776 (0%) | 0% | - | Common Stock | |
| John C. Gerspach | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Jan 2023 | 912 | 25,130 (0%) | 0% | - | Common Stock | |
| Laurie A. Tucker | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Jan 2023 | 437 | 21,084 (0%) | 0% | - | Common Stock | |
| Karin J. Kimbrough | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Jan 2023 | 179 | 4,685 (0%) | 0% | - | Common Stock | |
| John C. Gerspach | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Oct 2022 | 969 | 24,218 (0%) | 0% | - | Common Stock | |
| Laurie A. Tucker | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Oct 2022 | 464 | 20,647 (0%) | 0% | - | Common Stock | |
| Karin J. Kimbrough | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Oct 2022 | 191 | 4,506 (0%) | 0% | - | Common Stock | |
| Valerie E. Greer | EVP, Chief Comml Officer | Purchase of securities on an exchange or from another person at price $ 37.75 per share. | 09 Aug 2022 | 3,000 | 61,355 (0%) | 0% | 37.8 | 113,250 | Common Stock |
| Roger H. Ballou | Director | Purchase of securities on an exchange or from another person at price $ 39.11 per share. | 08 Aug 2022 | 2,550 | 27,510 (0%) | 0% | 39.1 | 99,738 | Common Stock |
| Timothy J. Theriault | Director | Purchase of securities on an exchange or from another person at price $ 39.56 per share. | 08 Aug 2022 | 2,500 | 14,539 (0%) | 0% | 39.6 | 98,904 | Common Stock |
| Ralph J. Andretta | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 39.70 per share. | 08 Aug 2022 | 3,773 | 202,875 (0%) | 0% | 39.7 | 149,803 | Common Stock |
| Perry S. Beberman | EVP, Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 39.84 per share. | 08 Aug 2022 | 3,000 | 38,439 (0%) | 0% | 39.8 | 119,520 | Common Stock |
| John C. Gerspach | Director | Purchase of securities on an exchange or from another person at price $ 38.54 per share. | 05 Aug 2022 | 5,000 | 23,249 (0%) | 0% | 38.5 | 192,692 | Common Stock |
| John C. Gerspach | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Jul 2022 | 934 | 18,249 (0%) | 0% | - | Common Stock | |
| Laurie A. Tucker | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Jul 2022 | 369 | 20,183 (0%) | 0% | - | Common Stock | |
| Karin J. Kimbrough | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Jul 2022 | 151 | 4,315 (0%) | 0% | - | Common Stock | |
| Valerie E. Greer | EVP, Chief Comml Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 39.84 per share. | 15 Jul 2022 | 3,303 | 58,355 (0%) | 0% | 39.8 | 131,592 | Common Stock |
| Perry S. Beberman | EVP, Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 39.84 per share. | 15 Jul 2022 | 1,634 | 35,439 (0%) | 0% | 39.8 | 65,099 | Common Stock |
| Roger H. Ballou | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Jun 2022 | 2,650 | 24,960 (0%) | 0% | - | Common Stock | |
| John C. Gerspach | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Jun 2022 | 2,650 | 17,315 (0%) | 0% | - | Common Stock | |
| Laurie A. Tucker | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Jun 2022 | 2,650 | 19,814 (0%) | 0% | - | Common Stock | |
| Sharen Jester Turney | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Jun 2022 | 2,650 | 10,329 (0%) | 0% | - | Common Stock | |
| Timothy J. Theriault | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Jun 2022 | 2,650 | 12,039 (0%) | 0% | - | Common Stock | |
| Karin J. Kimbrough | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Jun 2022 | 2,650 | 4,164 (0%) | 0% | - | Common Stock | |
| Rajesh Natarajan | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Jun 2022 | 2,650 | 8,597 (0%) | 0% | - | Common Stock | |
| John C. Gerspach | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Mar 2022 | 538 | 14,665 (0%) | 0% | - | Common Stock | |
| Laurie A. Tucker | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Mar 2022 | 257 | 17,164 (0%) | 0% | - | Common Stock | |
| Karin J. Kimbrough | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Mar 2022 | 106 | 1,514 (0%) | 0% | - | Common Stock | |
| Joseph L. Motes | EVP, CAO, Gen Counsel & Secy | Payment of exercise price or tax liability using portion of securities received from the company at price $ 70.45 per share. | 18 Feb 2022 | 417 | 53,746 (0%) | 0% | 70.5 | 29,378 | Common Stock |
| Ralph J. Andretta | Director, President and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 70.45 per share. | 18 Feb 2022 | 10,177 | 199,102 (0%) | 0% | 70.5 | 716,970 | Common Stock |
| Tammy M. McConnaughey | EVP, Opns & Credit Risk, Card | Payment of exercise price or tax liability using portion of securities received from the company at price $ 70.45 per share. | 18 Feb 2022 | 289 | 54,800 (0%) | 0% | 70.4 | 20,360 | Common Stock |
| Joseph L. Motes | EVP, CAO, Gen Counsel & Secy | Payment of exercise price or tax liability using portion of securities received from the company at price $ 71.61 per share. | 15 Feb 2022 | 71 | 61,757 (0%) | 0% | 71.6 | 5,084 | Common Stock |
| Joseph L. Motes | EVP, CAO, Gen Counsel & Secy | Payment of exercise price or tax liability using portion of securities received from the company at price $ 72.48 per share. | 15 Feb 2022 | 2,790 | 58,967 (0%) | 0% | 72.5 | 202,219 | Common Stock |
| Joseph L. Motes | EVP, CAO, Gen Counsel & Secy | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2022 | 10,027 | 61,828 (0%) | 0% | - | Common Stock | |
| Joseph L. Motes | EVP, CAO, Gen Counsel & Secy | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2022 | 6,685 | 51,801 (0%) | 0% | - | Common Stock | |
| Ralph J. Andretta | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2022 | 40,105 | 233,389 (0%) | 0% | - | Common Stock | |
| Ralph J. Andretta | Director, President and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 72.48 per share. | 15 Feb 2022 | 9,847 | 223,542 (0%) | 0% | 72.5 | 713,711 | Common Stock |
| Ralph J. Andretta | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2022 | 26,737 | 193,284 (0%) | 0% | - | Common Stock | |
| Valerie E. Greer | EVP, Chief Comml Offr, Card | Payment of exercise price or tax liability using portion of securities received from the company at price $ 72.48 per share. | 15 Feb 2022 | 2,416 | 61,658 (0%) | 0% | 72.5 | 175,112 | Common Stock |
| Valerie E. Greer | EVP, Chief Comml Offr, Card | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2022 | 10,027 | 64,074 (0%) | 0% | - | Common Stock | |
| Valerie E. Greer | EVP, Chief Comml Offr, Card | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2022 | 6,685 | 54,047 (0%) | 0% | - | Common Stock | |
| Tammy M. McConnaughey | EVP, Opns & Credit Risk, Card | Payment of exercise price or tax liability using portion of securities received from the company at price $ 71.61 per share. | 15 Feb 2022 | 132 | 56,916 (0%) | 0% | 71.6 | 9,453 | Common Stock |
| Tammy M. McConnaughey | EVP, Opns & Credit Risk, Card | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2022 | 6,077 | 47,933 (0%) | 0% | - | Common Stock | |
| Tammy M. McConnaughey | EVP, Opns & Credit Risk, Card | Payment of exercise price or tax liability using portion of securities received from the company at price $ 72.48 per share. | 15 Feb 2022 | 1,827 | 55,089 (0%) | 0% | 72.5 | 132,421 | Common Stock |
| Tammy M. McConnaughey | EVP, Opns & Credit Risk, Card | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2022 | 9,115 | 57,048 (0%) | 0% | - | Common Stock | |
| Perry S. Beberman | EVP, Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2022 | 8,826 | 23,834 (0%) | 0% | - | Common Stock | |
| Perry S. Beberman | EVP, Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2022 | 13,239 | 37,073 (0%) | 0% | - | Common Stock | |
| J. Bryan Campbell | SVP, Chief Acctg. Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2022 | 8,681 | 8,681 (0%) | 0% | - | Common Stock | |
| John C. Gerspach | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Dec 2021 | 474 | 14,127 (0%) | 0% | - | Common Stock | |
| Laurie A. Tucker | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Dec 2021 | 227 | 16,907 (0%) | 0% | - | Common Stock | |
| Rajesh Natarajan | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Dec 2021 | 373 | 5,947 (0%) | 0% | - | Common Stock | |
| Laura Santillan | SVP, Chief Acctg. Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 97.00 per share. | 22 Oct 2021 | 275 | 38,249 (0%) | 0% | 97 | 26,675 | Common Stock |
| John Jeffrey Chesnut | SVP and Treasurer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 97.00 per share. | 22 Oct 2021 | 277 | 19,140 (0%) | 0% | 97 | 26,869 | Common Stock |
| John C. Gerspach | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Sep 2021 | 371 | 12,453 (0%) | 0% | - | Common Stock | |
| Laurie A. Tucker | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Sep 2021 | 177 | 14,920 (0%) | 0% | - | Common Stock | |
| Rajesh Natarajan | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Sep 2021 | 292 | 4,801 (0%) | 0% | - | Common Stock | |
| Valerie E. Greer | EVP, Chief Comml Offr, Card | Payment of exercise price or tax liability using portion of securities received from the company at price $ 101.11 per share. | 15 Jul 2021 | 2,693 | 41,358 (0%) | 0% | 101.1 | 272,289 | Common Stock |
| Perry S. Beberman | EVP, Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Jul 2021 | 3,121 | 12,929 (0%) | 0% | - | Common Stock | |
| Perry S. Beberman | EVP, Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Jul 2021 | 9,808 | 9,808 (0%) | 0% | - | Common Stock | |
| Roger H. Ballou | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Jun 2021 | 1,213 | 20,712 (0%) | 0% | - | Common Stock | |
| John C. Gerspach | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Jun 2021 | 1,930 | 12,082 (0%) | 0% | - | Common Stock | |
| Laurie A. Tucker | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Jun 2021 | 1,491 | 14,743 (0%) | 0% | - | Common Stock | |
| Sharen Jester Turney | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Jun 2021 | 1,213 | 6,853 (0%) | 0% | - | Common Stock | |
| Timothy J. Theriault | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Jun 2021 | 1,213 | 8,294 (0%) | 0% | - | Common Stock | |
| Karin J. Kimbrough | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Jun 2021 | 1,213 | 1,213 (0%) | 0% | - | Common Stock | |
| Rajesh Natarajan | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Jun 2021 | 1,553 | 4,509 (0%) | 0% | - | Common Stock | |
| Roger H. Ballou | Director | Other type of transaction at price $ 117.92 per share. | 24 May 2021 | 3,178 | 19,499 (0%) | 0% | 117.9 | 374,734 | Common Stock |
| Laura Santillan | SVP, Chief Acctg. Officer | Sale of securities on an exchange or to another person at price $ 125.00 per share. | 06 May 2021 | 1,162 | 38,524 (0%) | 0% | 125 | 145,250 | Common Stock |
| Laura Santillan | SVP, Chief Acctg. Officer | Sale of securities on an exchange or to another person at price $ 100.00 per share. | 01 Mar 2021 | 1,703 | 39,686 (0%) | 0% | 100 | 170,300 | Common Stock |
| John Jeffrey Chesnut | SVP and Treasurer | Sale of securities on an exchange or to another person at price $ 100.00 per share. | 01 Mar 2021 | 1,000 | 19,417 (0%) | 0% | 100 | 100,000 | Common Stock |
| Laura Santillan | SVP, Chief Acctg. Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 84.65 per share. | 18 Feb 2021 | 104 | 41,389 (0%) | 0% | 84.7 | 8,804 | Common Stock |
| Joseph L. Motes | EVP, CAO, Gen Counsel & Secy | Payment of exercise price or tax liability using portion of securities received from the company at price $ 84.65 per share. | 18 Feb 2021 | 222 | 39,643 (0%) | 0% | 84.6 | 18,792 | Common Stock |
| Timothy P. King | EVP & Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 84.65 per share. | 18 Feb 2021 | 243 | 33,308 (0%) | 0% | 84.7 | 20,570 | Common Stock |
| Ralph J. Andretta | Director, President and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 84.65 per share. | 18 Feb 2021 | 8,766 | 144,946 (0%) | 0% | 84.7 | 742,042 | Common Stock |
| Ralph J. Andretta | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Feb 2021 | 6,145 | 153,712 (0%) | 0% | - | Common Stock | |
| Ralph J. Andretta | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Feb 2021 | 1,366 | 147,567 (0%) | 0% | - | Common Stock | |
| John Jeffrey Chesnut | SVP and Treasurer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 84.65 per share. | 18 Feb 2021 | 96 | 20,417 (0%) | 0% | 84.6 | 8,126 | Common Stock |
| Tammy M. McConnaughey | EVP, Opns & Credit Risk, Card | Payment of exercise price or tax liability using portion of securities received from the company at price $ 84.65 per share. | 18 Feb 2021 | 183 | 38,130 (0%) | 0% | 84.7 | 15,491 | Common Stock |
| Charles L. Horn | EVP & Senior Advisor | Payment of exercise price or tax liability using portion of securities received from the company at price $ 86.31 per share. | 16 Feb 2021 | 520 | 6,300 (0%) | 0% | 86.3 | 44,881 | Common Stock |
| Laura Santillan | SVP, Chief Acctg. Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 86.31 per share. | 16 Feb 2021 | 141 | 41,493 (0%) | 0% | 86.3 | 12,170 | Common Stock |
| Laura Santillan | SVP, Chief Acctg. Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Feb 2021 | 5,871 | 46,783 (0%) | 0% | - | Common Stock | |
| Laura Santillan | SVP, Chief Acctg. Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Feb 2021 | 9,785 | 40,912 (0%) | 0% | - | Common Stock | |
| Joseph L. Motes | EVP, CAO, Gen Counsel & Secy | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Feb 2021 | 8,908 | 43,781 (0%) | 0% | - | Common Stock | |
| Joseph L. Motes | EVP, CAO, Gen Counsel & Secy | Payment of exercise price or tax liability using portion of securities received from the company at price $ 86.31 per share. | 16 Feb 2021 | 160 | 39,865 (0%) | 0% | 86.3 | 13,810 | Common Stock |
| Joseph L. Motes | EVP, CAO, Gen Counsel & Secy | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Feb 2021 | 18,896 | 34,873 (0%) | 0% | - | Common Stock | |
| Timothy P. King | EVP & Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Feb 2021 | 14,847 | 27,943 (0%) | 0% | - | Common Stock | |
| Timothy P. King | EVP & Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Feb 2021 | 8,908 | 36,851 (0%) | 0% | - | Common Stock | |
| Timothy P. King | EVP & Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 86.31 per share. | 16 Feb 2021 | 404 | 34,033 (0%) | 0% | 86.3 | 34,869 | Common Stock |
| Ralph J. Andretta | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Feb 2021 | 34,010 | 146,201 (0%) | 0% | - | Common Stock | |
| Ralph J. Andretta | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Feb 2021 | 56,684 | 112,191 (0%) | 0% | - | Common Stock | |
| John Jeffrey Chesnut | SVP and Treasurer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Feb 2021 | 5,466 | 25,505 (0%) | 0% | - | Common Stock | |
| John Jeffrey Chesnut | SVP and Treasurer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 86.31 per share. | 16 Feb 2021 | 210 | 20,513 (0%) | 0% | 86.3 | 18,125 | Common Stock |
| John Jeffrey Chesnut | SVP and Treasurer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Feb 2021 | 9,110 | 20,039 (0%) | 0% | - | Common Stock | |
| Valerie E. Greer | EVP, Chief Comml Offr, Card | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Feb 2021 | 14,847 | 35,143 (0%) | 0% | - | Common Stock | |
| Valerie E. Greer | EVP, Chief Comml Offr, Card | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Feb 2021 | 8,908 | 44,051 (0%) | 0% | - | Common Stock | |
| Tammy M. McConnaughey | EVP, Opns & Credit Risk, Card | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Feb 2021 | 8,098 | 45,804 (0%) | 0% | - | Common Stock | |
| Tammy M. McConnaughey | EVP, Opns & Credit Risk, Card | Payment of exercise price or tax liability using portion of securities received from the company at price $ 86.31 per share. | 16 Feb 2021 | 466 | 38,313 (0%) | 0% | 86.3 | 40,220 | Common Stock |
| Tammy M. McConnaughey | EVP, Opns & Credit Risk, Card | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Feb 2021 | 13,497 | 37,706 (0%) | 0% | - | Common Stock | |
| John C. Gerspach | Director | Purchase of securities on an exchange or from another person at price $ 68.46 per share. | 01 Feb 2021 | 6,000 | 6,000 (0%) | 0% | 68.5 | 410,753 | Common Stock |
| John Jeffrey Chesnut | SVP and Treasurer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 70.95 per share. | 17 Dec 2020 | 21 | 10,929 (0%) | 0% | 71.0 | 1,490 | Common Stock |
| Timothy P. King | EVP & Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 71.84 per share. | 16 Dec 2020 | 185 | 13,096 (0%) | 0% | 71.8 | 13,290 | Common Stock |
| John Jeffrey Chesnut | SVP and Treasurer | Sale of securities on an exchange or to another person at price $ 75.00 per share. | 24 Nov 2020 | 1,000 | 10,950 (0%) | 0% | 75 | 75,000 | Common Stock |
| Roger H. Ballou | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Jun 2020 | 2,956 | 15,999 (0%) | 0% | - | Common Stock | |
| John C. Gerspach | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Jun 2020 | 5,152 | 10,152 (0%) | 0% | - | Common Stock | |
| Laurie A. Tucker | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Jun 2020 | 4,313 | 13,252 (0%) | 0% | - | Common Stock | |
| Sharen Jester Turney | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Jun 2020 | 2,956 | 5,640 (0%) | 0% | - | Common Stock | |
| Timothy J. Theriault | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Jun 2020 | 2,956 | 7,081 (0%) | 0% | - | Common Stock | |
| Rajesh Natarajan | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Jun 2020 | 2,956 | 2,956 (0%) | 0% | - | Common Stock | |
| John C. Gerspach | Director | Purchase of securities on an exchange or from another person at price $ 51.51 per share. | 12 Jun 2020 | 5,000 | 5,000 (0%) | 0% | 51.5 | 257,550 | Common Stock |
| Timothy J. Theriault | Director | Purchase of securities on an exchange or from another person at price $ 42.19 per share. | 27 Apr 2020 | 1,500 | 4,125 (0%) | 0% | 42.2 | 63,285 | Common Stock |
| Roger H. Ballou | Director | Purchase of securities on an exchange or from another person at price $ 28.75 per share. | 23 Mar 2020 | 1,200 | 14,243 (0%) | 0% | 28.8 | 34,505 | Common Stock |
| Roger H. Ballou | Director | Purchase of securities on an exchange or from another person at price $ 29.34 per share. | 23 Mar 2020 | 2,300 | 16,543 (0%) | 0% | 29.3 | 67,491 | Common Stock |
| Laurie A. Tucker | Director | Purchase of securities on an exchange or from another person at price $ 28.80 per share. | 23 Mar 2020 | 4,000 | 8,939 (0%) | 0% | 28.8 | 115,220 | Common Stock |
| Sharen Jester Turney | Director | Purchase of securities on an exchange or from another person at price $ 30.16 per share. | 23 Mar 2020 | 1,725 | 2,684 (0%) | 0% | 30.2 | 52,032 | Common Stock |
| Bruce K. Anderson | Director | Purchase of securities on an exchange or from another person at price $ 29.06 per share. | 20 Mar 2020 | 10,000 | 748,554 (1%) | 0% | 29.1 | 290,600 | Common Stock |
| Robert A. Minicucci | Director | Purchase of securities on an exchange or from another person at price $ 28.99 per share. | 20 Mar 2020 | 10,000 | 135,190 (0%) | 0% | 29.0 | 289,853 | Common Stock |
| Kenneth R. Jensen | Director | Purchase of securities on an exchange or from another person at price $ 28.93 per share. | 20 Mar 2020 | 6,630 | 78,260 (0%) | 0% | 28.9 | 191,817 | Common Stock |
| Laura Santillan | SVP, Chief Acctg. Officer | Purchase of securities on an exchange or from another person at price $ 22.80 per share. | 19 Mar 2020 | 1,000 | 29,127 (0%) | 0% | 22.8 | 22,800 | Common Stock |
| Laura Santillan | SVP, Chief Acctg. Officer | Purchase of securities on an exchange or from another person at price $ 22.50 per share. | 19 Mar 2020 | 2,000 | 31,127 (0%) | 0% | 22.5 | 45,000 | Common Stock |
| Charles L. Horn | EVP & Senior Advisor | Payment of exercise price or tax liability using portion of securities received from the company at price $ 100.85 per share. | 18 Feb 2020 | 628 | 6,820 (0%) | 0% | 100.9 | 63,334 | Common Stock |
| Laura Santillan | SVP, Chief Acctg. Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 100.85 per share. | 18 Feb 2020 | 242 | 28,127 (0%) | 0% | 100.9 | 24,406 | Common Stock |
| Laura Santillan | SVP, Chief Acctg. Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Feb 2020 | 5,149 | 31,417 (0%) | 0% | - | Common Stock | |
| Laura Santillan | SVP, Chief Acctg. Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Feb 2020 | 1,288 | 26,268 (0%) | 0% | - | Common Stock | |
| Joseph L. Motes | EVP, CAO, Gen Counsel & Secy | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Feb 2020 | 2,299 | 13,613 (0%) | 0% | - | Common Stock | |
| Joseph L. Motes | EVP, CAO, Gen Counsel & Secy | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Feb 2020 | 4,138 | 17,751 (0%) | 0% | - | Common Stock | |
| Joseph L. Motes | EVP, CAO, Gen Counsel & Secy | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Feb 2020 | 919 | 18,670 (0%) | 0% | - | Common Stock | |
| Joseph L. Motes | EVP, CAO, Gen Counsel & Secy | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Feb 2020 | 1,839 | 11,314 (0%) | 0% | - | Common Stock | |
| Joseph L. Motes | EVP, CAO, Gen Counsel & Secy | Payment of exercise price or tax liability using portion of securities received from the company at price $ 100.85 per share. | 18 Feb 2020 | 275 | 15,977 (0%) | 0% | 100.9 | 27,734 | Common Stock |
| Timothy P. King | EVP & Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Feb 2020 | 965 | 20,941 (0%) | 0% | - | Common Stock | |
| Timothy P. King | EVP & Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Feb 2020 | 1,931 | 13,218 (0%) | 0% | - | Common Stock | |
| Timothy P. King | EVP & Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Feb 2020 | 2,414 | 15,632 (0%) | 0% | - | Common Stock | |
| Timothy P. King | EVP & Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Feb 2020 | 4,344 | 19,976 (0%) | 0% | - | Common Stock | |
| Timothy P. King | EVP & Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 100.85 per share. | 18 Feb 2020 | 704 | 20,237 (0%) | 0% | 100.8 | 70,998 | Common Stock |
| Timothy P. King | EVP & Chief Financial Officer | Sale of securities on an exchange or to another person at price $ 100.95 per share. | 18 Feb 2020 | 1,232 | 19,005 (0%) | 0% | 100.9 | 124,370 | Common Stock |
| Timothy P. King | EVP & Chief Financial Officer | Sale of securities on an exchange or to another person at price $ 100.91 per share. | 18 Feb 2020 | 1,522 | 13,281 (0%) | 0% | 100.9 | 153,585 | Common Stock |
| Ralph J. Andretta | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Feb 2020 | 6,827 | 6,827 (0%) | 0% | - | Common Stock | |
| Ralph J. Andretta | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Feb 2020 | 12,289 | 55,507 (0%) | 0% | - | Common Stock | |
| Ralph J. Andretta | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Feb 2020 | 2,731 | 43,218 (0%) | 0% | - | Common Stock | |
| Ralph J. Andretta | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Feb 2020 | 12,288 | 40,487 (0%) | 0% | - | Common Stock | |
| Ralph J. Andretta | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Feb 2020 | 15,207 | 28,199 (0%) | 0% | - | Common Stock | |
| Ralph J. Andretta | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Feb 2020 | 6,165 | 12,992 (0%) | 0% | - | Common Stock | |
| John Jeffrey Chesnut | SVP and Treasurer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Feb 2020 | 4,782 | 15,138 (0%) | 0% | - | Common Stock | |
| John Jeffrey Chesnut | SVP and Treasurer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Feb 2020 | 1,196 | 10,356 (0%) | 0% | - | Common Stock | |
| John Jeffrey Chesnut | SVP and Treasurer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 100.85 per share. | 18 Feb 2020 | 322 | 11,950 (0%) | 0% | 100.9 | 32,474 | Common Stock |
| Bruce K. Anderson | Director | Gift of securities by or to the insider at price $ 0.00 per share. | 31 Dec 2019 | 120,000 | 738,554 (1%) | 0% | 0 | Common Stock | |
| Timothy P. King | EVP & Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Dec 2019 | 1,843 | 11,287 (0%) | 0% | - | Common Stock | |
| Kelly J. Barlow | Other, See Remarks | Sale or transfer of securities back to the company at price $ 0.00 per share. | 24 Oct 2019 | 2,178 | 0 (0%) | 0% | 0 | Common Stock | |
| Robert A. Minicucci | Director | Other type of transaction at price $ 0.00 per share. | 12 Sep 2019 | 3,452 | 125,190 (0%) | 0% | 0 | Common Stock | |
| Timothy P. King | EVP & Chief Financial Officer | 30 Jul 2019 | 2,580 | 2,580 (0%) | 0% | 157.8 | 407,001 | Common Stock | |
| Timothy P. King | EVP & Chief Financial Officer | Sale of securities on an exchange or to another person at price $ 156.30 per share. | 30 Jul 2019 | 2,600 | 9,444 (0%) | 0% | 156.3 | 406,370 | Common Stock |
| Bruce K. Anderson | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Jun 2019 | 1,658 | 858,554 (1%) | 0% | 0 | Common Stock | |
| Robert A. Minicucci | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Jun 2019 | 3,498 | 128,642 (0%) | 0% | - | Common Stock | |
| Roger H. Ballou | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Jun 2019 | 959 | 13,043 (0%) | 0% | - | Common Stock | |
| Kenneth R. Jensen | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Jun 2019 | 959 | 71,630 (0%) | 0% | - | Common Stock | |
| Kelly J. Barlow | Other, See Remarks | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Jun 2019 | 959 | 2,178 (0%) | 0% | - | Common Stock | |
| Laurie A. Tucker | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Jun 2019 | 1,417 | 4,939 (0%) | 0% | - | Common Stock | |
| Sharen Jester Turney | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Jun 2019 | 959 | 959 (0%) | 0% | - | Common Stock | |
| Timothy J. Theriault | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Jun 2019 | 959 | 2,625 (0%) | 0% | - | Common Stock | |
| Bryan J. Kennedy | EVP & President, Epsilon | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2019 | 2,742 | 126,691 (0%) | 0% | - | Common Stock | |
| Bryan J. Kennedy | EVP & President, Epsilon | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2019 | 5,483 | 132,174 (0%) | 0% | - | Common Stock | |
| Bryan J. Kennedy | EVP & President, Epsilon | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2019 | 5,483 | 137,657 (0%) | 0% | - | Common Stock | |
| Bryan J. Kennedy | EVP & President, Epsilon | Payment of exercise price or tax liability using portion of securities received from the company at price $ 171.22 per share. | 15 Feb 2019 | 1,576 | 136,081 (0%) | 0% | 171.2 | 269,843 | Common Stock |
| Bryan J. Kennedy | EVP & President, Epsilon | Payment of exercise price or tax liability using portion of securities received from the company at price $ 174.28 per share. | 15 Feb 2019 | 659 | 130,693 (0%) | 0% | 174.3 | 114,851 | Common Stock |
| Bryan A. Pearson | EVP & President, LoyaltyOne | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2019 | 2,782 | 22,488 (0%) | 0% | - | Common Stock | |
| Bryan A. Pearson | EVP & President, LoyaltyOne | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2019 | 5,562 | 28,050 (0%) | 0% | - | Common Stock | |
| Bryan A. Pearson | EVP & President, LoyaltyOne | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2019 | 5,562 | 33,612 (0%) | 0% | - | Common Stock | |
| Bryan A. Pearson | EVP & President, LoyaltyOne | Payment of exercise price or tax liability using portion of securities received from the company at price $ 171.22 per share. | 15 Feb 2019 | 2,532 | 31,080 (0%) | 0% | 171.2 | 433,529 | Common Stock |
| Bryan A. Pearson | EVP & President, LoyaltyOne | Payment of exercise price or tax liability using portion of securities received from the company at price $ 174.28 per share. | 15 Feb 2019 | 926 | 25,282 (0%) | 0% | 174.3 | 161,383 | Common Stock |
| Charles L. Horn | EVP & Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 174.28 per share. | 15 Feb 2019 | 534 | 10,533 (0%) | 0% | 174.3 | 93,066 | Common Stock |
| Charles L. Horn | EVP & Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 171.22 per share. | 15 Feb 2019 | 1,085 | 14,999 (0%) | 0% | 171.2 | 185,774 | Common Stock |
| Edward J. Heffernan | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2019 | 17,937 | 255,270 (0%) | 0% | - | Common Stock | |
| Edward J. Heffernan | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2019 | 8,968 | 237,333 (0%) | 0% | - | Common Stock | |
| Edward J. Heffernan | Director, President and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 174.28 per share. | 15 Feb 2019 | 1,870 | 251,893 (0%) | 0% | 174.3 | 325,904 | Common Stock |
| Edward J. Heffernan | Director, President and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 171.22 per share. | 15 Feb 2019 | 5,428 | 267,779 (0%) | 0% | 171.2 | 929,382 | Common Stock |
| Edward J. Heffernan | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2019 | 17,937 | 273,207 (0%) | 0% | - | Common Stock | |
| Laura Santillan | SVP, Chief Acctg. Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 174.28 per share. | 15 Feb 2019 | 156 | 24,980 (0%) | 0% | 174.3 | 27,188 | Common Stock |
| Laura Santillan | SVP, Chief Acctg. Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2019 | 762 | 22,945 (0%) | 0% | - | Common Stock | |
| Laura Santillan | SVP, Chief Acctg. Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2019 | 3,048 | 25,993 (0%) | 0% | - | Common Stock | |
| Laura Santillan | SVP, Chief Acctg. Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 171.22 per share. | 15 Feb 2019 | 318 | 25,675 (0%) | 0% | 171.2 | 54,448 | Common Stock |
| Melisa A. Miller | EVP & Pres, Card Services | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2019 | 2,880 | 38,454 (0%) | 0% | - | Common Stock | |
| Melisa A. Miller | EVP & Pres, Card Services | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2019 | 5,759 | 44,213 (0%) | 0% | - | Common Stock | |
| Melisa A. Miller | EVP & Pres, Card Services | Payment of exercise price or tax liability using portion of securities received from the company at price $ 174.28 per share. | 15 Feb 2019 | 761 | 42,453 (0%) | 0% | 174.3 | 132,627 | Common Stock |
| Melisa A. Miller | EVP & Pres, Card Services | Payment of exercise price or tax liability using portion of securities received from the company at price $ 171.22 per share. | 15 Feb 2019 | 1,902 | 48,070 (0%) | 0% | 171.2 | 325,660 | Common Stock |
| Melisa A. Miller | EVP & Pres, Card Services | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2019 | 5,759 | 49,972 (0%) | 0% | - | Common Stock | |
| Joseph L. Motes | SVP, General Counsel & Secy | Payment of exercise price or tax liability using portion of securities received from the company at price $ 171.22 per share. | 15 Feb 2019 | 281 | 10,746 (0%) | 0% | 171.2 | 48,113 | Common Stock |
| Joseph L. Motes | SVP, General Counsel & Secy | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2019 | 1,457 | 9,570 (0%) | 0% | - | Common Stock | |
| Joseph L. Motes | SVP, General Counsel & Secy | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2019 | 728 | 8,113 (0%) | 0% | - | Common Stock | |
| Joseph L. Motes | SVP, General Counsel & Secy | Payment of exercise price or tax liability using portion of securities received from the company at price $ 174.28 per share. | 15 Feb 2019 | 98 | 9,475 (0%) | 0% | 174.3 | 17,079 | Common Stock |
| Joseph L. Motes | SVP, General Counsel & Secy | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2019 | 1,457 | 11,027 (0%) | 0% | - | Common Stock | |
| Edward J. Heffernan | Director, President and CEO | Gift of securities by or to the insider at price $ 0.00 per share. | 31 Dec 2018 | 12,750 | 228,365 (0%) | 0% | 0 | Common Stock | |
| Robert A. Minicucci | None | Other type of transaction at price $ 0.00 per share. | 21 Aug 2018 | 2,388 | 125,144 (0%) | 0% | 0 | Common Stock | |
| Joseph L. Motes | SVP, General Counsel & Secy | Payment of exercise price or tax liability using portion of securities received from the company at price $ 235.64 per share. | 17 Aug 2018 | 138 | 7,385 (0%) | 0% | 235.6 | 32,518 | Common Stock |
| Bryan A. Pearson | EVP & President, LoyaltyOne | Sale of securities on an exchange or to another person at price $ 231.67 per share. | 14 Aug 2018 | 3,424 | 19,706 (0%) | 0% | 231.7 | 793,231 | Common Stock |
| Charles L. Horn | EVP & Chief Financial Officer | Sale of securities on an exchange or to another person at price $ 234.27 per share. | 24 Jul 2018 | 1,500 | 17,668 (0%) | 0% | 234.3 | 351,399 | Common Stock |
| Charles L. Horn | EVP & Chief Financial Officer | Sale of securities on an exchange or to another person at price $ 235.01 per share. | 24 Jul 2018 | 1,584 | 16,084 (0%) | 0% | 235.0 | 372,248 | Common Stock |
| Charles L. Horn | EVP & Chief Financial Officer | Sale of securities on an exchange or to another person at price $ 233.13 per share. | 24 Jul 2018 | 2,234 | 19,168 (0%) | 0% | 233.1 | 520,812 | Common Stock |
| Charles L. Horn | EVP & Chief Financial Officer | Sale of securities on an exchange or to another person at price $ 232.16 per share. | 24 Jul 2018 | 7,286 | 21,402 (0%) | 0% | 232.2 | 1,691,518 | Common Stock |
| Charles L. Horn | EVP & Chief Financial Officer | Sale of securities on an exchange or to another person at price $ 231.25 per share. | 24 Jul 2018 | 3,431 | 28,688 (0%) | 0% | 231.2 | 793,415 | Common Stock |
| Bruce K. Anderson | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Jun 2018 | 993 | 856,896 (1%) | 0% | 0 | Common Stock | |
| E. Linn Draper | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Jun 2018 | 1,183 | 26,990 (0%) | 0% | 0 | Common Stock | |
| Robert A. Minicucci | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Jun 2018 | 1,800 | 127,532 (0%) | 0% | 0 | Common Stock | |
| Roger H. Ballou | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Jun 2018 | 655 | 12,084 (0%) | 0% | 0 | Common Stock | |
| Kenneth R. Jensen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Jun 2018 | 655 | 70,671 (0%) | 0% | 0 | Common Stock | |
| Kelly J. Barlow | Other | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Jun 2018 | 655 | 1,219 (0%) | 0% | 0 | Common Stock | |
| Laurie A. Tucker | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Jun 2018 | 1,155 | 3,522 (0%) | 0% | 0 | Common Stock | |
| Timothy J. Theriault | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Jun 2018 | 655 | 1,666 (0%) | 0% | 0 | Common Stock | |
| Melisa A. Miller | EVP & Pres, Card Services | Sale of securities on an exchange or to another person at price $ 244.83 per share. | 26 Feb 2018 | 5,166 | 42,654 (0%) | 0% | 244.8 | 1,264,781 | Common Stock |
| Melisa A. Miller | EVP & Pres, Card Services | Sale of securities on an exchange or to another person at price $ 245.28 per share. | 26 Feb 2018 | 7,080 | 35,574 (0%) | 0% | 245.3 | 1,736,597 | Common Stock |
| Bryan J. Kennedy | EVP & President, Epsilon | Payment of exercise price or tax liability using portion of securities received from the company at price $ 246.52 per share. | 16 Feb 2018 | 935 | 123,949 (0%) | 0% | 246.5 | 230,496 | Common Stock |
| Bryan J. Kennedy | EVP & President, Epsilon | Payment of exercise price or tax liability using portion of securities received from the company at price $ 243.50 per share. | 16 Feb 2018 | 640 | 124,884 (0%) | 0% | 243.5 | 155,840 | Common Stock |
| Bryan A. Pearson | EVP & President, LoyaltyOne | Payment of exercise price or tax liability using portion of securities received from the company at price $ 243.50 per share. | 16 Feb 2018 | 900 | 24,466 (0%) | 0% | 243.5 | 219,150 | Common Stock |
| Bryan A. Pearson | EVP & President, LoyaltyOne | Payment of exercise price or tax liability using portion of securities received from the company at price $ 246.52 per share. | 16 Feb 2018 | 1,336 | 23,130 (0%) | 0% | 246.5 | 329,351 | Common Stock |
| Charles L. Horn | EVP & Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 246.52 per share. | 16 Feb 2018 | 734 | 32,119 (0%) | 0% | 246.5 | 180,946 | Common Stock |
| Charles L. Horn | EVP & Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 243.50 per share. | 16 Feb 2018 | 519 | 32,853 (0%) | 0% | 243.5 | 126,377 | Common Stock |
| Edward J. Heffernan | Director, President and CEO | Sale of securities on an exchange or to another person at price $ 244.00 per share. | 16 Feb 2018 | 3,099 | 260,069 (0%) | 0% | 244.0 | 756,153 | Common Stock |
| Edward J. Heffernan | Director, President and CEO | Sale of securities on an exchange or to another person at price $ 244.91 per share. | 16 Feb 2018 | 12,001 | 248,068 (0%) | 0% | 244.9 | 2,939,165 | Common Stock |
| Edward J. Heffernan | Director, President and CEO | Sale of securities on an exchange or to another person at price $ 245.80 per share. | 16 Feb 2018 | 4,400 | 243,668 (0%) | 0% | 245.8 | 1,081,524 | Common Stock |
| Edward J. Heffernan | Director, President and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 246.52 per share. | 16 Feb 2018 | 2,553 | 241,115 (0%) | 0% | 246.5 | 629,366 | Common Stock |
| Edward J. Heffernan | Director, President and CEO | Sale of securities on an exchange or to another person at price $ 243.06 per share. | 16 Feb 2018 | 1,500 | 263,168 (0%) | 0% | 243.1 | 364,592 | Common Stock |
| Edward J. Heffernan | Director, President and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 243.50 per share. | 16 Feb 2018 | 1,816 | 264,668 (0%) | 0% | 243.5 | 442,196 | Common Stock |
| Laura Santillan | SVP, Chief Acctg. Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 246.52 per share. | 16 Feb 2018 | 139 | 22,183 (0%) | 0% | 246.5 | 34,266 | Common Stock |
| Laura Santillan | SVP, Chief Acctg. Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 243.50 per share. | 16 Feb 2018 | 152 | 22,322 (0%) | 0% | 243.5 | 37,012 | Common Stock |
| Melisa A. Miller | EVP & Pres, Card Services | Payment of exercise price or tax liability using portion of securities received from the company at price $ 246.52 per share. | 16 Feb 2018 | 1,024 | 47,820 (0%) | 0% | 246.5 | 252,436 | Common Stock |
| Melisa A. Miller | EVP & Pres, Card Services | Payment of exercise price or tax liability using portion of securities received from the company at price $ 243.50 per share. | 16 Feb 2018 | 740 | 48,844 (0%) | 0% | 243.5 | 180,190 | Common Stock |
| Joseph L. Motes | SVP, General Counsel & Secy | Payment of exercise price or tax liability using portion of securities received from the company at price $ 243.50 per share. | 16 Feb 2018 | 96 | 7,523 (0%) | 0% | 243.5 | 23,376 | Common Stock |
| Bryan J. Kennedy | EVP & President, Epsilon | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2018 | 3,615 | 126,723 (0%) | 0% | 0 | Common Stock | |
| Bryan J. Kennedy | EVP & President, Epsilon | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2018 | 1,051 | 127,774 (0%) | 0% | 0 | Common Stock | |
| Bryan J. Kennedy | EVP & President, Epsilon | Payment of exercise price or tax liability using portion of securities received from the company at price $ 243.99 per share. | 15 Feb 2018 | 1,082 | 125,524 (0%) | 0% | 244.0 | 263,997 | Common Stock |
| Bryan J. Kennedy | EVP & President, Epsilon | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2018 | 1,806 | 119,493 (0%) | 0% | 0 | Common Stock | |
| Bryan J. Kennedy | EVP & President, Epsilon | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2018 | 3,615 | 123,108 (0%) | 0% | 0 | Common Stock | |
| Bryan A. Pearson | EVP & President, LoyaltyOne | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2018 | 1,833 | 19,869 (0%) | 0% | 0 | Common Stock | |
| Bryan A. Pearson | EVP & President, LoyaltyOne | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2018 | 3,667 | 23,536 (0%) | 0% | 0 | Common Stock | |
| Bryan A. Pearson | EVP & President, LoyaltyOne | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2018 | 3,667 | 27,203 (0%) | 0% | 0 | Common Stock | |
| Bryan A. Pearson | EVP & President, LoyaltyOne | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2018 | 1,086 | 28,289 (0%) | 0% | 0 | Common Stock | |
| Bryan A. Pearson | EVP & President, LoyaltyOne | Payment of exercise price or tax liability using portion of securities received from the company at price $ 243.99 per share. | 15 Feb 2018 | 1,716 | 25,366 (0%) | 0% | 244.0 | 418,687 | Common Stock |
| Charles L. Horn | EVP & Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2018 | 1,542 | 28,022 (0%) | 0% | 0 | Common Stock | |
| Charles L. Horn | EVP & Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2018 | 3,085 | 31,107 (0%) | 0% | 0 | Common Stock | |
| Charles L. Horn | EVP & Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2018 | 3,085 | 34,192 (0%) | 0% | 0 | Common Stock | |
| Charles L. Horn | EVP & Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2018 | 851 | 35,043 (0%) | 0% | 0 | Common Stock | |
| Charles L. Horn | EVP & Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 243.99 per share. | 15 Feb 2018 | 706 | 33,372 (0%) | 0% | 244.0 | 172,257 | Common Stock |
| Edward J. Heffernan | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2018 | 11,824 | 269,762 (0%) | 0% | 0 | Common Stock | |
| Edward J. Heffernan | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2018 | 11,824 | 257,938 (0%) | 0% | 0 | Common Stock | |
| Edward J. Heffernan | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2018 | 5,912 | 246,114 (0%) | 0% | 0 | Common Stock | |
| Edward J. Heffernan | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2018 | 2,982 | 272,744 (0%) | 0% | 0 | Common Stock | |
| Edward J. Heffernan | Director, President and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 243.99 per share. | 15 Feb 2018 | 2,881 | 266,484 (0%) | 0% | 244.0 | 702,935 | Common Stock |
| Laura Santillan | SVP, Chief Acctg. Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2018 | 557 | 20,934 (0%) | 0% | 0 | Common Stock | |
| Laura Santillan | SVP, Chief Acctg. Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 243.99 per share. | 15 Feb 2018 | 139 | 22,474 (0%) | 0% | 244.0 | 33,915 | Common Stock |
| Laura Santillan | SVP, Chief Acctg. Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2018 | 2,231 | 23,165 (0%) | 0% | 0 | Common Stock | |
| Melisa A. Miller | EVP & Pres, Card Services | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2018 | 1,897 | 43,374 (0%) | 0% | 0 | Common Stock | |
| Melisa A. Miller | EVP & Pres, Card Services | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2018 | 1,053 | 52,021 (0%) | 0% | 0 | Common Stock | |
| Melisa A. Miller | EVP & Pres, Card Services | Payment of exercise price or tax liability using portion of securities received from the company at price $ 243.99 per share. | 15 Feb 2018 | 1,244 | 49,584 (0%) | 0% | 244.0 | 303,524 | Common Stock |
| Melisa A. Miller | EVP & Pres, Card Services | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2018 | 3,797 | 50,968 (0%) | 0% | 0 | Common Stock | |
| Melisa A. Miller | EVP & Pres, Card Services | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2018 | 3,797 | 47,171 (0%) | 0% | 0 | Common Stock | |
| Joseph L. Motes | SVP, General Counsel & Secy | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2018 | 961 | 7,836 (0%) | 0% | 0 | Common Stock | |
| Joseph L. Motes | SVP, General Counsel & Secy | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2018 | 251 | 8,087 (0%) | 0% | 0 | Common Stock | |
| Joseph L. Motes | SVP, General Counsel & Secy | Payment of exercise price or tax liability using portion of securities received from the company at price $ 243.99 per share. | 15 Feb 2018 | 183 | 7,619 (0%) | 0% | 244.0 | 44,650 | Common Stock |
| Joseph L. Motes | SVP, General Counsel & Secy | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2018 | 479 | 5,914 (0%) | 0% | 0 | Common Stock | |
| Joseph L. Motes | SVP, General Counsel & Secy | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2018 | 961 | 6,875 (0%) | 0% | 0 | Common Stock | |
| Bryan J. Kennedy | EVP & President, Epsilon | Gift of securities by or to the insider at price $ 0.00 per share. | 31 Dec 2017 | 4,500 | 117,687 (0%) | 0% | 0 | Common Stock | |
| Charles L. Horn | EVP & Chief Financial Officer | Gift of securities by or to the insider at price $ 0.00 per share. | 31 Dec 2017 | 383 | 27,602 (0%) | 0% | 0 | Common Stock | |
| Charles L. Horn | EVP & Chief Financial Officer | Gift of securities by or to the insider at price $ 0.00 per share. | 31 Dec 2017 | 203 | 27,985 (0%) | 0% | 0 | Common Stock | |
| Charles L. Horn | EVP & Chief Financial Officer | Gift of securities by or to the insider at price $ 0.00 per share. | 31 Dec 2017 | 832 | 26,770 (0%) | 0% | 0 | Common Stock | |
| Charles L. Horn | EVP & Chief Financial Officer | Gift of securities by or to the insider at price $ 0.00 per share. | 31 Dec 2017 | 290 | 26,480 (0%) | 0% | 0 | Common Stock | |
| Edward J. Heffernan | Director, President and CEO | Gift of securities by or to the insider at price $ 0.00 per share. | 31 Dec 2017 | 4,757 | 240,202 (0%) | 0% | 0 | Common Stock | |
| Charles L. Horn | EVP & Chief Financial Officer | Sale of securities on an exchange or to another person at price $ 235.00 per share. | 30 Nov 2017 | 2,128 | 28,188 (0%) | 0% | 235 | 500,080 | Common Stock |
| Joseph L. Motes | SVP, General Counsel & Secy | Payment of exercise price or tax liability using portion of securities received from the company at price $ 226.17 per share. | 17 Aug 2017 | 150 | 5,435 (0%) | 0% | 226.2 | 33,926 | Common Stock |
| Bruce K. Anderson | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Jun 2017 | 864 | 855,903 (1%) | 0% | 0 | Common Stock | |
| D. Keith Cobb | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Jun 2017 | 564 | 9,237 (0%) | 0% | 0 | Common Stock | |
| E. Linn Draper | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Jun 2017 | 1,042 | 25,807 (0%) | 0% | 0 | Common Stock | |
| Robert A. Minicucci | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Jun 2017 | 1,477 | 125,732 (0%) | 0% | 0 | Common Stock | |
| Roger H. Ballou | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Jun 2017 | 564 | 11,429 (0%) | 0% | 0 | Common Stock | |
| Kenneth R. Jensen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Jun 2017 | 564 | 70,016 (0%) | 0% | 0 | Common Stock | |
| Kelly J. Barlow | Other | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Jun 2017 | 564 | 564 (0%) | 0% | 0 | Common Stock | |
| Laurie A. Tucker | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Jun 2017 | 934 | 2,367 (0%) | 0% | 0 | Common Stock | |
| Timothy J. Theriault | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Jun 2017 | 564 | 1,011 (0%) | 0% | 0 | Common Stock | |
| Bryan A. Pearson | EVP & President, LoyaltyOne | Sale of securities on an exchange or to another person at price $ 247.32 per share. | 27 Feb 2017 | 3,450 | 18,036 (0%) | 0% | 247.3 | 853,244 | Common Stock |
| Laura Santillan | SVP, Chief Acctg. Officer | Sale of securities on an exchange or to another person at price $ 246.43 per share. | 27 Feb 2017 | 2,784 | 20,377 (0%) | 0% | 246.4 | 686,069 | Common Stock |
| Bryan J. Kennedy | EVP & President, Epsilon | Payment of exercise price or tax liability using portion of securities received from the company at price $ 235.40 per share. | 17 Feb 2017 | 1,377 | 122,187 (0%) | 0% | 235.4 | 324,146 | Common Stock |
| Bryan J. Kennedy | EVP & President, Epsilon | Payment of exercise price or tax liability using portion of securities received from the company at price $ 232.69 per share. | 17 Feb 2017 | 699 | 123,564 (0%) | 0% | 232.7 | 162,650 | Common Stock |
| Bryan A. Pearson | EVP & President, LoyaltyOne | Payment of exercise price or tax liability using portion of securities received from the company at price $ 235.40 per share. | 17 Feb 2017 | 1,783 | 21,486 (0%) | 0% | 235.4 | 419,718 | Common Stock |
| Bryan A. Pearson | EVP & President, LoyaltyOne | Payment of exercise price or tax liability using portion of securities received from the company at price $ 232.69 per share. | 17 Feb 2017 | 1,295 | 23,269 (0%) | 0% | 232.7 | 301,334 | Common Stock |
| Charles L. Horn | EVP & Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 232.69 per share. | 17 Feb 2017 | 704 | 31,295 (0%) | 0% | 232.7 | 163,814 | Common Stock |
| Charles L. Horn | EVP & Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 235.40 per share. | 17 Feb 2017 | 979 | 30,316 (0%) | 0% | 235.4 | 230,457 | Common Stock |
| Edward J. Heffernan | Director, President and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 232.69 per share. | 17 Feb 2017 | 2,642 | 248,396 (0%) | 0% | 232.7 | 614,767 | Common Stock |
| Edward J. Heffernan | Director, President and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 235.40 per share. | 17 Feb 2017 | 3,437 | 244,959 (0%) | 0% | 235.4 | 809,070 | Common Stock |
| Laura Santillan | SVP, Chief Acctg. Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 232.69 per share. | 17 Feb 2017 | 150 | 23,372 (0%) | 0% | 232.7 | 34,904 | Common Stock |
| Laura Santillan | SVP, Chief Acctg. Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 235.40 per share. | 17 Feb 2017 | 211 | 23,161 (0%) | 0% | 235.4 | 49,669 | Common Stock |
| Melisa A. Miller | EVP & Pres, Card Services | Payment of exercise price or tax liability using portion of securities received from the company at price $ 235.40 per share. | 17 Feb 2017 | 1,324 | 41,477 (0%) | 0% | 235.4 | 311,670 | Common Stock |
| Melisa A. Miller | EVP & Pres, Card Services | Payment of exercise price or tax liability using portion of securities received from the company at price $ 232.69 per share. | 17 Feb 2017 | 1,051 | 42,801 (0%) | 0% | 232.7 | 244,557 | Common Stock |
| Bryan J. Kennedy | EVP & President, Epsilon | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2017 | 3,855 | 126,535 (0%) | 0% | 0 | Common Stock | |
| Bryan J. Kennedy | EVP & President, Epsilon | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2017 | 2,102 | 128,637 (0%) | 0% | 0 | Common Stock | |
| Bryan J. Kennedy | EVP & President, Epsilon | Payment of exercise price or tax liability using portion of securities received from the company at price $ 230.95 per share. | 15 Feb 2017 | 445 | 124,263 (0%) | 0% | 231.0 | 102,773 | Common Stock |
| Bryan J. Kennedy | EVP & President, Epsilon | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2017 | 1,926 | 118,825 (0%) | 0% | 0 | Common Stock | |
| Bryan J. Kennedy | EVP & President, Epsilon | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2017 | 3,855 | 122,680 (0%) | 0% | 0 | Common Stock | |
| Bryan A. Pearson | EVP & President, LoyaltyOne | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2017 | 3,985 | 27,356 (0%) | 0% | 0 | Common Stock | |
| Bryan A. Pearson | EVP & President, LoyaltyOne | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2017 | 2,172 | 29,528 (0%) | 0% | 0 | Common Stock | |
| Bryan A. Pearson | EVP & President, LoyaltyOne | Payment of exercise price or tax liability using portion of securities received from the company at price $ 230.95 per share. | 15 Feb 2017 | 900 | 24,564 (0%) | 0% | 231.0 | 207,855 | Common Stock |
| Bryan A. Pearson | EVP & President, LoyaltyOne | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2017 | 1,992 | 19,386 (0%) | 0% | 0 | Common Stock | |
| Bryan A. Pearson | EVP & President, LoyaltyOne | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2017 | 3,985 | 23,371 (0%) | 0% | 0 | Common Stock | |
| Charles L. Horn | EVP & Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2017 | 1,593 | 27,469 (0%) | 0% | 0 | Common Stock | |
| Charles L. Horn | EVP & Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2017 | 3,186 | 30,655 (0%) | 0% | 0 | Common Stock | |
| Charles L. Horn | EVP & Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2017 | 3,186 | 33,841 (0%) | 0% | 0 | Common Stock | |
| Charles L. Horn | EVP & Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2017 | 1,702 | 35,543 (0%) | 0% | 0 | Common Stock | |
| Charles L. Horn | EVP & Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 230.95 per share. | 15 Feb 2017 | 361 | 31,999 (0%) | 0% | 231.0 | 83,373 | Common Stock |
| Edward J. Heffernan | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2017 | 5,964 | 264,130 (0%) | 0% | 0 | Common Stock | |
| Edward J. Heffernan | Director, President and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 230.95 per share. | 15 Feb 2017 | 1,935 | 251,038 (0%) | 0% | 230.9 | 446,888 | Common Stock |
| Edward J. Heffernan | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2017 | 11,155 | 247,011 (0%) | 0% | 0 | Common Stock | |
| Edward J. Heffernan | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2017 | 5,578 | 235,856 (0%) | 0% | 0 | Common Stock | |
| Edward J. Heffernan | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2017 | 11,155 | 258,166 (0%) | 0% | 0 | Common Stock | |
| Laura Santillan | SVP, Chief Acctg. Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2017 | 455 | 22,049 (0%) | 0% | 0 | Common Stock | |
| Laura Santillan | SVP, Chief Acctg. Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2017 | 1,824 | 23,873 (0%) | 0% | 0 | Common Stock | |
| Laura Santillan | SVP, Chief Acctg. Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 230.95 per share. | 15 Feb 2017 | 171 | 23,522 (0%) | 0% | 230.9 | 39,492 | Common Stock |
| Melisa A. Miller | EVP & Pres, Card Services | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2017 | 1,969 | 38,365 (0%) | 0% | 0 | Common Stock | |
| Melisa A. Miller | EVP & Pres, Card Services | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2017 | 3,938 | 42,303 (0%) | 0% | 0 | Common Stock | |
| Melisa A. Miller | EVP & Pres, Card Services | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2017 | 3,938 | 46,241 (0%) | 0% | 0 | Common Stock | |
| Melisa A. Miller | EVP & Pres, Card Services | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2017 | 2,106 | 48,347 (0%) | 0% | 0 | Common Stock | |
| Melisa A. Miller | EVP & Pres, Card Services | Payment of exercise price or tax liability using portion of securities received from the company at price $ 230.95 per share. | 15 Feb 2017 | 557 | 43,852 (0%) | 0% | 230.9 | 128,639 | Common Stock |
| Joseph L. Motes | SVP, General Counsel & Secy | Payment of exercise price or tax liability using portion of securities received from the company at price $ 230.95 per share. | 15 Feb 2017 | 108 | 5,585 (0%) | 0% | 231.0 | 24,943 | Common Stock |
| Joseph L. Motes | SVP, General Counsel & Secy | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2017 | 941 | 5,191 (0%) | 0% | 0 | Common Stock | |
| Joseph L. Motes | SVP, General Counsel & Secy | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2017 | 470 | 4,250 (0%) | 0% | 0 | Common Stock | |
| Joseph L. Motes | SVP, General Counsel & Secy | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2017 | 941 | 6,132 (0%) | 0% | 0 | Common Stock | |
| Joseph L. Motes | SVP, General Counsel & Secy | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2017 | 502 | 6,634 (0%) | 0% | 0 | Common Stock | |
| Roger H. Ballou | None | Sale of securities on an exchange or to another person at price $ 225.71 per share. | 07 Feb 2017 | 648 | 10,865 (0%) | 0% | 225.7 | 146,261 | Common Stock |
| Edward J. Heffernan | Director, President and CEO | Gift of securities by or to the insider at price $ 0.00 per share. | 31 Dec 2016 | 5,150 | 230,278 | - | - | Common Stock | |
| Charles L. Horn | EVP & Chief Financial Officer | Gift of securities by or to the insider at price $ 0.00 per share. | 31 Dec 2016 | 466 | 25,876 | - | - | Common Stock | |
| Charles L. Horn | EVP & Chief Financial Officer | Gift of securities by or to the insider at price $ 0.00 per share. | 31 Dec 2016 | 741 | 27,060 | - | - | Common Stock | |
| Charles L. Horn | EVP & Chief Financial Officer | Gift of securities by or to the insider at price $ 0.00 per share. | 31 Dec 2016 | 718 | 26,342 | - | - | Common Stock | |
| Bryan J. Kennedy | EVP & President, Epsilon | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 16 Dec 2016 | 238 | 116,899 | - | - | Common Stock | |
| Charles L. Horn | EVP & Chief Financial Officer | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 25 Nov 2016 | 1,290 | 27,801 | - | - | Common Stock | |
| Bryan A. Pearson | EVP & President, LoyaltyOne | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 22 Nov 2016 | 200 | 17,394 | - | - | Common Stock | |
| Bryan A. Pearson | EVP & President, LoyaltyOne | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 22 Nov 2016 | 4,428 | 17,594 | - | - | Common Stock | |
| Bryan A. Pearson | EVP & President, LoyaltyOne | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 22 Nov 2016 | 4,628 | 22,022 | - | - | Common Stock | |
| Bryan A. Pearson | EVP & President, LoyaltyOne | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 22 Nov 2016 | 4,628 | 0 | - | - | Employee Stock Option (Right to Buy) | |
| Bryan J. Kennedy | EVP & President, Epsilon | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 21 Nov 2016 | 6,000 | 116,661 | - | - | Common Stock | |
| Bryan J. Kennedy | EVP & President, Epsilon | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 21 Nov 2016 | 4,872 | 0 | - | - | Employee Stock Option (Right to Buy) | |
| Bryan J. Kennedy | EVP & President, Epsilon | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 21 Nov 2016 | 4,872 | 127,533 | - | - | Common Stock | |
| Bryan J. Kennedy | EVP & President, Epsilon | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 21 Nov 2016 | 4,872 | 122,661 | - | - | Common Stock | |
| Edward J. Heffernan | Director, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 18 Nov 2016 | 15,223 | 250,651 | - | - | Common Stock | |
| Edward J. Heffernan | Director, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 18 Nov 2016 | 15,223 | 0 | - | - | Employee Stock Option (Right to Buy) | |
| Edward J. Heffernan | Director, President and CEO | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 18 Nov 2016 | 12,018 | 235,428 | - | - | Common Stock | |
| Edward J. Heffernan | Director, President and CEO | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 18 Nov 2016 | 3,205 | 247,446 | - | - | Common Stock | |
| Timothy J. Theriault | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Oct 2016 | 447 | 447 | - | - | Common Stock | |
| Robert A. Minicucci | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Jun 2016 | 1,681 | 124,255 | - | - | Common Stock | |
| Bruce K. Anderson | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Jun 2016 | 966 | 855,039 | - | - | Common Stock | |
| E. Linn Draper | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Jun 2016 | 1,167 | 24,765 | - | - | Common Stock | |
| D. Keith Cobb | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Jun 2016 | 602 | 8,673 | - | - | Common Stock | |
| Roger H. Ballou | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Jun 2016 | 602 | 11,513 | - | - | Common Stock | |
| Kenneth R. Jensen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Jun 2016 | 602 | 69,452 | - | - | Common Stock | |
| Laurie A. Tucker | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Jun 2016 | 1,015 | 1,433 | - | - | Common Stock | |
| Bruce K. Anderson | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 01 Jun 2016 | 354 | 854,073 | - | - | Common Stock | |
| Kenneth R. Jensen | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 09 Mar 2016 | 2,512 | 68,850 | - | - | Common Stock | |
| Kenneth R. Jensen | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 09 Mar 2016 | 2,512 | 0 | - | - | Stock Option (Right to Buy) | |
| Edward J. Heffernan | Director, President and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 22 Feb 2016 | 5,227 | 235,428 | - | - | Common Stock | |
| Charles L. Horn | EVP & Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 22 Feb 2016 | 1,471 | 29,091 | - | - | Common Stock | |
| Bryan A. Pearson | EVP & President, LoyaltyOne | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 22 Feb 2016 | 2,858 | 22,495 | - | - | Common Stock | |
| Bryan J. Kennedy | EVP & President, Epsilon | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 22 Feb 2016 | 2,240 | 122,661 | - | - | Common Stock | |
| Laura Santillan | SVP, Chief Acctg. Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 22 Feb 2016 | 342 | 21,594 | - | - | Common Stock | |
| Melisa Miller | EVP & Pres, Card Services | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 22 Feb 2016 | 1,941 | 36,396 | - | - | Common Stock | |
| Edward J. Heffernan | Director, President and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 17 Feb 2016 | 2,640 | 243,990 | - | - | Common Stock | |
| Edward J. Heffernan | Director, President and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 17 Feb 2016 | 3,335 | 240,655 | - | - | Common Stock | |
| Charles L. Horn | EVP & Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 17 Feb 2016 | 949 | 30,562 | - | - | Common Stock | |
| Charles L. Horn | EVP & Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 17 Feb 2016 | 512 | 31,511 | - | - | Common Stock | |
| Bryan A. Pearson | EVP & President, LoyaltyOne | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 17 Feb 2016 | 1,731 | 25,353 | - | - | Common Stock | |
| Bryan A. Pearson | EVP & President, LoyaltyOne | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 17 Feb 2016 | 1,295 | 27,084 | - | - | Common Stock | |
| Bryan J. Kennedy | EVP & President, Epsilon | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 17 Feb 2016 | 1,336 | 124,901 | - | - | Common Stock | |
| Bryan J. Kennedy | EVP & President, Epsilon | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 17 Feb 2016 | 966 | 126,237 | - | - | Common Stock | |
| Laura Santillan | SVP, Chief Acctg. Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 17 Feb 2016 | 205 | 21,936 | - | - | Common Stock | |
| Laura Santillan | SVP, Chief Acctg. Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 17 Feb 2016 | 150 | 22,141 | - | - | Common Stock | |
| Melisa Miller | EVP & Pres, Card Services | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 17 Feb 2016 | 1,284 | 38,337 | - | - | Common Stock | |
| Melisa Miller | EVP & Pres, Card Services | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 17 Feb 2016 | 820 | 39,621 | - | - | Common Stock | |
| Edward J. Heffernan | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Feb 2016 | 5,026 | 226,526 | - | - | Common Stock | |
| Edward J. Heffernan | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Feb 2016 | 20,104 | 246,630 | - | - | Common Stock | |
| Charles L. Horn | EVP & Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Feb 2016 | 1,434 | 26,287 | - | - | Common Stock | |
| Charles L. Horn | EVP & Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Feb 2016 | 5,736 | 32,023 | - | - | Common Stock | |
| Bryan A. Pearson | EVP & President, LoyaltyOne | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Feb 2016 | 7,323 | 28,379 | - | - | Common Stock | |
| Bryan A. Pearson | EVP & President, LoyaltyOne | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Feb 2016 | 1,830 | 21,056 | - | - | Common Stock | |
| Bryan J. Kennedy | EVP & President, Epsilon | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Feb 2016 | 7,080 | 127,203 | - | - | Common Stock | |
| Bryan J. Kennedy | EVP & President, Epsilon | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Feb 2016 | 1,769 | 120,123 | - | - | Common Stock | |
| Laura Santillan | SVP, Chief Acctg. Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Feb 2016 | 1,644 | 22,291 | - | - | Common Stock | |
| Laura Santillan | SVP, Chief Acctg. Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Feb 2016 | 410 | 20,647 | - | - | Common Stock | |
| Melisa Miller | EVP & Pres, Card Services | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Feb 2016 | 7,096 | 40,441 | - | - | Common Stock | |
| Melisa Miller | EVP & Pres, Card Services | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Feb 2016 | 1,774 | 33,345 | - | - | Common Stock | |
| Joseph L. Motes | SVP, General Counsel & Secy | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Feb 2016 | 423 | 2,084 | - | - | Common Stock | |
| Joseph L. Motes | SVP, General Counsel & Secy | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Feb 2016 | 1,696 | 3,780 | - | - | Common Stock | |
| Bryan A. Pearson | EVP & President, LoyaltyOne | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 11 Feb 2016 | 3,724 | 19,226 | - | - | Common Stock | |
| Bryan A. Pearson | EVP & President, LoyaltyOne | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 11 Feb 2016 | 3,724 | 4,628 | - | - | Employee Stock Option (Right to Buy) |