5.1M XNYS Volume
XNYS 21 Mar, 2025 5:30 PM (EDT)
| Client Name | Client Category | Action | Reported to Exchange | Quantity | Post Transaction Holding | Traded % | Avg. Price | Value | Security Type |
|---|---|---|---|---|---|---|---|---|---|
| Richard D. Fairbank | Director, Chairman and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Mar 2025 | 67,338 | 4,028,510 (0%) | 0% | 0 | Common Stock | |
| Richard D. Fairbank | Director, Chairman and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 163.87 per share. | 10 Mar 2025 | 21,694 | 4,024,546 (0%) | 0% | 163.9 | 3,554,996 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Mar 2025 | 48,100 | 4,046,240 (0%) | 0% | 0 | Common Stock | |
| Richard D. Fairbank | Director, Chairman and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 163.87 per share. | 10 Mar 2025 | 30,370 | 3,998,140 (0%) | 0% | 163.9 | 4,976,732 | Common Stock |
| Robert M. Alexander | Chief Information Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Mar 2025 | 7,365 | 66,807 (0%) | 0% | 0 | Common Stock | |
| Robert M. Alexander | Chief Information Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 163.87 per share. | 10 Mar 2025 | 3,322 | 63,485 (0%) | 0% | 163.9 | 544,376 | Common Stock |
| Sanjiv Yajnik | President, Financial Services | Payment of exercise price or tax liability using portion of securities received from the company at price $ 163.87 per share. | 10 Mar 2025 | 3,994 | 127,717 (0%) | 0% | 163.9 | 654,497 | Common Stock |
| Sanjiv Yajnik | President, Financial Services | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Mar 2025 | 8,855 | 131,654 (0%) | 0% | 0 | Common Stock | |
| Frank G. LaPrade | Chief Enterprise Srvcs Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Mar 2025 | 9,444 | 57,635 (0%) | 0% | 0 | Common Stock | |
| Frank G. LaPrade | Chief Enterprise Srvcs Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 163.87 per share. | 10 Mar 2025 | 4,260 | 53,375 (0%) | 0% | 163.9 | 698,086 | Common Stock |
| Matthew W. Cooper | General Counsel & Corp Secy | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Mar 2025 | 6,390 | 77,253 (0%) | 0% | 0 | Common Stock | |
| Matthew W. Cooper | General Counsel & Corp Secy | Payment of exercise price or tax liability using portion of securities received from the company at price $ 163.87 per share. | 10 Mar 2025 | 2,882 | 74,371 (0%) | 0% | 163.9 | 472,273 | Common Stock |
| Lia N. Dean | Pres, Banking & Prem. Products | Payment of exercise price or tax liability using portion of securities received from the company at price $ 163.87 per share. | 10 Mar 2025 | 3,785 | 60,344 (0%) | 0% | 163.9 | 620,248 | Common Stock |
| Lia N. Dean | Pres, Banking & Prem. Products | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Mar 2025 | 7,554 | 64,057 (0%) | 0% | 0 | Common Stock | |
| Celia S. Karam | Pres, Retail Bank | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Mar 2025 | 6,328 | 56,395 (0%) | 0% | 0 | Common Stock | |
| Celia S. Karam | Pres, Retail Bank | Payment of exercise price or tax liability using portion of securities received from the company at price $ 163.87 per share. | 10 Mar 2025 | 2,854 | 53,545 (0%) | 0% | 163.9 | 467,685 | Common Stock |
| Andrew M. Young | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Mar 2025 | 6,661 | 38,867 (0%) | 0% | 0 | Common Stock | |
| Andrew M. Young | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 163.87 per share. | 10 Mar 2025 | 3,005 | 35,933 (0%) | 0% | 163.9 | 492,429 | Common Stock |
| Mark Daniel Mouadeb | President, U.S. Card | Payment of exercise price or tax liability using portion of securities received from the company at price $ 163.87 per share. | 10 Mar 2025 | 567 | 25,095 (0%) | 0% | 163.9 | 92,914 | Common Stock |
| Mark Daniel Mouadeb | President, U.S. Card | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Mar 2025 | 1,257 | 25,662 (0%) | 0% | 0 | Common Stock | |
| Michael Zamsky | Chief Credit & Finl Risk Off. | Payment of exercise price or tax liability using portion of securities received from the company at price $ 163.87 per share. | 10 Mar 2025 | 976 | 29,649 (0%) | 0% | 163.9 | 159,937 | Common Stock |
| Michael Zamsky | Chief Credit & Finl Risk Off. | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Mar 2025 | 2,164 | 30,625 (0%) | 0% | 0 | Common Stock | |
| Kara West | Chief Enterprise Risk Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Mar 2025 | 956 | 17,113 (0%) | 0% | 0 | Common Stock | |
| Kara West | Chief Enterprise Risk Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 163.87 per share. | 10 Mar 2025 | 432 | 16,689 (0%) | 0% | 163.9 | 70,792 | Common Stock |
| Ravi Raghu | Pres, Software, Intl & Sm Bus | Payment of exercise price or tax liability using portion of securities received from the company at price $ 163.87 per share. | 10 Mar 2025 | 534 | 31,007 (0%) | 0% | 163.9 | 87,507 | Common Stock |
| Ravi Raghu | Pres, Software, Intl & Sm Bus | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Mar 2025 | 1,357 | 31,541 (0%) | 0% | 0 | Common Stock | |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 15 Feb 2025 | 19,791 | 3,980,959 (0%) | 0% | 0 | Common Stock | |
| Richard D. Fairbank | Director, Chairman and CEO | Sale or transfer of securities back to the company at price $ 201.77 per share. | 15 Feb 2025 | 16,404 | 3,961,168 (0%) | 0% | 201.8 | 3,309,835 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 15 Feb 2025 | 16,404 | 0 | - | - | Restricted Stock Units | |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 15 Feb 2025 | 16,404 | 3,997,363 (0%) | 0% | 0 | Common Stock | |
| Richard D. Fairbank | Director, Chairman and CEO | Sale or transfer of securities back to the company at price $ 201.77 per share. | 15 Feb 2025 | 19,791 | 3,977,572 (0%) | 0% | 201.8 | 3,993,230 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 15 Feb 2025 | 19,791 | 0 | - | - | 2022 Restricted Stock Units | |
| Robert M. Alexander | Chief Information Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 202.16 per share. | 15 Feb 2025 | 1,993 | 60,984 (0%) | 0% | 202.2 | 402,905 | Common Stock |
| Robert M. Alexander | Chief Information Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 202.16 per share. | 15 Feb 2025 | 1,542 | 59,442 (0%) | 0% | 202.2 | 311,731 | Common Stock |
| Robert M. Alexander | Chief Information Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 202.16 per share. | 15 Feb 2025 | 1,271 | 62,977 (0%) | 0% | 202.2 | 256,945 | Common Stock |
| Sanjiv Yajnik | President, Financial Services | Payment of exercise price or tax liability using portion of securities received from the company at price $ 202.16 per share. | 15 Feb 2025 | 1,015 | 126,313 (0%) | 0% | 202.2 | 205,192 | Common Stock |
| Sanjiv Yajnik | President, Financial Services | Payment of exercise price or tax liability using portion of securities received from the company at price $ 202.16 per share. | 15 Feb 2025 | 1,748 | 124,565 (0%) | 0% | 202.2 | 353,376 | Common Stock |
| Sanjiv Yajnik | President, Financial Services | Payment of exercise price or tax liability using portion of securities received from the company at price $ 202.16 per share. | 15 Feb 2025 | 1,766 | 122,799 (0%) | 0% | 202.2 | 357,015 | Common Stock |
| Frank G. LaPrade | Chief Enterprise Srvcs Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 202.16 per share. | 15 Feb 2025 | 1,082 | 52,299 (0%) | 0% | 202.2 | 218,737 | Common Stock |
| Frank G. LaPrade | Chief Enterprise Srvcs Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 202.16 per share. | 15 Feb 2025 | 1,880 | 48,191 (0%) | 0% | 202.2 | 380,061 | Common Stock |
| Frank G. LaPrade | Chief Enterprise Srvcs Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 202.16 per share. | 15 Feb 2025 | 2,228 | 50,071 (0%) | 0% | 202.2 | 450,412 | Common Stock |
| Timothy P. Golden | Controller | Payment of exercise price or tax liability using portion of securities received from the company at price $ 202.16 per share. | 15 Feb 2025 | 569 | 12,855 (0%) | 0% | 202.2 | 115,029 | Common Stock |
| Timothy P. Golden | Controller | Payment of exercise price or tax liability using portion of securities received from the company at price $ 202.16 per share. | 15 Feb 2025 | 455 | 13,424 (0%) | 0% | 202.2 | 91,983 | Common Stock |
| Timothy P. Golden | Controller | Payment of exercise price or tax liability using portion of securities received from the company at price $ 202.16 per share. | 15 Feb 2025 | 514 | 12,341 (0%) | 0% | 202.2 | 103,910 | Common Stock |
| Matthew W. Cooper | General Counsel & Corp Secy | Payment of exercise price or tax liability using portion of securities received from the company at price $ 202.16 per share. | 15 Feb 2025 | 742 | 73,988 (0%) | 0% | 202.2 | 150,003 | Common Stock |
| Matthew W. Cooper | General Counsel & Corp Secy | Payment of exercise price or tax liability using portion of securities received from the company at price $ 202.16 per share. | 15 Feb 2025 | 1,735 | 70,863 (0%) | 0% | 202.2 | 350,748 | Common Stock |
| Matthew W. Cooper | General Counsel & Corp Secy | Payment of exercise price or tax liability using portion of securities received from the company at price $ 202.16 per share. | 15 Feb 2025 | 1,390 | 72,598 (0%) | 0% | 202.2 | 281,002 | Common Stock |
| Lia N. Dean | Pres, Banking & Prem. Products | Payment of exercise price or tax liability using portion of securities received from the company at price $ 202.16 per share. | 15 Feb 2025 | 1,629 | 56,503 (0%) | 0% | 202.2 | 329,319 | Common Stock |
| Lia N. Dean | Pres, Banking & Prem. Products | Payment of exercise price or tax liability using portion of securities received from the company at price $ 202.16 per share. | 15 Feb 2025 | 1,019 | 59,619 (0%) | 0% | 202.2 | 206,001 | Common Stock |
| Lia N. Dean | Pres, Banking & Prem. Products | Payment of exercise price or tax liability using portion of securities received from the company at price $ 202.16 per share. | 15 Feb 2025 | 1,487 | 58,132 (0%) | 0% | 202.2 | 300,612 | Common Stock |
| Celia S. Karam | Pres, Retail Bank | Payment of exercise price or tax liability using portion of securities received from the company at price $ 202.16 per share. | 15 Feb 2025 | 739 | 52,493 (0%) | 0% | 202.2 | 149,396 | Common Stock |
| Celia S. Karam | Pres, Retail Bank | Payment of exercise price or tax liability using portion of securities received from the company at price $ 202.16 per share. | 15 Feb 2025 | 1,321 | 50,067 (0%) | 0% | 202.2 | 267,053 | Common Stock |
| Celia S. Karam | Pres, Retail Bank | Payment of exercise price or tax liability using portion of securities received from the company at price $ 202.16 per share. | 15 Feb 2025 | 1,105 | 51,388 (0%) | 0% | 202.2 | 223,387 | Common Stock |
| Andrew M. Young | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 202.16 per share. | 15 Feb 2025 | 1,389 | 32,206 (0%) | 0% | 202.2 | 280,800 | Common Stock |
| Andrew M. Young | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 202.16 per share. | 15 Feb 2025 | 1,169 | 33,595 (0%) | 0% | 202.2 | 236,325 | Common Stock |
| Andrew M. Young | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 202.16 per share. | 15 Feb 2025 | 775 | 34,764 (0%) | 0% | 202.2 | 156,674 | Common Stock |
| Neal A. Blinde | President, Commercial Banking | Payment of exercise price or tax liability using portion of securities received from the company at price $ 202.16 per share. | 15 Feb 2025 | 1,617 | 104,946 (0%) | 0% | 202.2 | 326,893 | Common Stock |
| Neal A. Blinde | President, Commercial Banking | Payment of exercise price or tax liability using portion of securities received from the company at price $ 202.16 per share. | 15 Feb 2025 | 1,535 | 103,411 (0%) | 0% | 202.2 | 310,316 | Common Stock |
| Kaitlin Haggerty | Chief Human Resources Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 202.16 per share. | 15 Feb 2025 | 710 | 22,224 (0%) | 0% | 202.2 | 143,534 | Common Stock |
| Kaitlin Haggerty | Chief Human Resources Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 202.16 per share. | 15 Feb 2025 | 278 | 22,934 (0%) | 0% | 202.2 | 56,200 | Common Stock |
| Kaitlin Haggerty | Chief Human Resources Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 202.16 per share. | 15 Feb 2025 | 930 | 21,294 (0%) | 0% | 202.2 | 188,009 | Common Stock |
| Mark Daniel Mouadeb | President, U.S. Card | Payment of exercise price or tax liability using portion of securities received from the company at price $ 202.16 per share. | 15 Feb 2025 | 697 | 25,586 (0%) | 0% | 202.2 | 140,906 | Common Stock |
| Mark Daniel Mouadeb | President, U.S. Card | Payment of exercise price or tax liability using portion of securities received from the company at price $ 202.16 per share. | 15 Feb 2025 | 1,181 | 24,405 (0%) | 0% | 202.2 | 238,751 | Common Stock |
| Mark Daniel Mouadeb | President, U.S. Card | Payment of exercise price or tax liability using portion of securities received from the company at price $ 202.16 per share. | 15 Feb 2025 | 533 | 26,283 (0%) | 0% | 202.2 | 107,751 | Common Stock |
| Michael Zamsky | Chief Credit & Finl Risk Off. | Payment of exercise price or tax liability using portion of securities received from the company at price $ 202.16 per share. | 15 Feb 2025 | 1,053 | 29,644 (0%) | 0% | 202.2 | 212,874 | Common Stock |
| Michael Zamsky | Chief Credit & Finl Risk Off. | Payment of exercise price or tax liability using portion of securities received from the company at price $ 202.16 per share. | 15 Feb 2025 | 898 | 30,697 (0%) | 0% | 202.2 | 181,540 | Common Stock |
| Michael Zamsky | Chief Credit & Finl Risk Off. | Payment of exercise price or tax liability using portion of securities received from the company at price $ 202.16 per share. | 15 Feb 2025 | 1,183 | 28,461 (0%) | 0% | 202.2 | 239,155 | Common Stock |
| Kara West | Chief Enterprise Risk Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 202.16 per share. | 15 Feb 2025 | 598 | 16,750 (0%) | 0% | 202.2 | 120,892 | Common Stock |
| Kara West | Chief Enterprise Risk Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 202.16 per share. | 15 Feb 2025 | 415 | 17,348 (0%) | 0% | 202.2 | 83,896 | Common Stock |
| Kara West | Chief Enterprise Risk Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 202.16 per share. | 15 Feb 2025 | 593 | 16,157 (0%) | 0% | 202.2 | 119,881 | Common Stock |
| Ravi Raghu | Pres, Software, Intl & Sm Bus | Payment of exercise price or tax liability using portion of securities received from the company at price $ 202.16 per share. | 15 Feb 2025 | 474 | 31,454 (0%) | 0% | 202.2 | 95,824 | Common Stock |
| Ravi Raghu | Pres, Software, Intl & Sm Bus | Payment of exercise price or tax liability using portion of securities received from the company at price $ 202.16 per share. | 15 Feb 2025 | 523 | 30,931 (0%) | 0% | 202.2 | 105,730 | Common Stock |
| Ravi Raghu | Pres, Software, Intl & Sm Bus | Payment of exercise price or tax liability using portion of securities received from the company at price $ 202.16 per share. | 15 Feb 2025 | 747 | 30,184 (0%) | 0% | 202.2 | 151,014 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 04 Feb 2025 | 202 | 18,378 | - | - | Restricted Stock Units | |
| Richard D. Fairbank | Director, Chairman and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Feb 2025 | 12,493 | 12,493 | - | - | Restricted Stock Units | |
| Richard D. Fairbank | Director, Chairman and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Feb 2025 | 24,986 | 24,986 | - | - | 2025 Restricted Stock Units | |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 200.12 per share. | 04 Feb 2025 | 267 | 3,961,435 (0%) | 0% | 200.1 | 53,432 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 200.12 per share. | 04 Feb 2025 | 297 | 3,961,732 (0%) | 0% | 200.1 | 59,436 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 200.12 per share. | 04 Feb 2025 | 379 | 3,962,111 (0%) | 0% | 200.1 | 75,845 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 200.12 per share. | 04 Feb 2025 | 202 | 3,962,313 (0%) | 0% | 200.1 | 40,424 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 200.12 per share. | 04 Feb 2025 | 267 | 3,962,046 (0%) | 0% | 200.1 | 53,432 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 200.12 per share. | 04 Feb 2025 | 297 | 3,961,749 (0%) | 0% | 200.1 | 59,436 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 200.12 per share. | 04 Feb 2025 | 379 | 3,961,370 (0%) | 0% | 200.1 | 75,845 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 200.12 per share. | 04 Feb 2025 | 202 | 3,961,168 (0%) | 0% | 200.1 | 40,424 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 04 Feb 2025 | 267 | 24,021 | - | - | 2023 Restricted Stock Units | |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 04 Feb 2025 | 297 | 21,008 | - | - | Restricted Stock Units | |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 04 Feb 2025 | 379 | 34,550 | - | - | 2024 Restricted Stock Units | |
| Robert M. Alexander | Chief Information Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Feb 2025 | 7,108 | 64,248 (0%) | 0% | 0 | Common Stock | |
| Sanjiv Yajnik | President, Financial Services | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Feb 2025 | 8,132 | 127,328 (0%) | 0% | 0 | Common Stock | |
| Frank G. LaPrade | Chief Enterprise Srvcs Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Feb 2025 | 8,670 | 53,381 (0%) | 0% | 0 | Common Stock | |
| Matthew W. Cooper | General Counsel & Corp Secy | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Feb 2025 | 8,001 | 74,730 (0%) | 0% | 0 | Common Stock | |
| Lia N. Dean | Pres, Banking & Prem. Products | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Feb 2025 | 6,758 | 60,638 (0%) | 0% | 0 | Common Stock | |
| Celia S. Karam | Pres, Retail Bank | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Feb 2025 | 6,097 | 53,232 (0%) | 0% | 0 | Common Stock | |
| Andrew M. Young | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Feb 2025 | 6,497 | 35,539 (0%) | 0% | 0 | Common Stock | |
| Neal A. Blinde | President, Commercial Banking | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Feb 2025 | 7,307 | 106,563 (0%) | 0% | 0 | Common Stock | |
| Kaitlin Haggerty | Chief Human Resources Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Feb 2025 | 5,322 | 23,212 (0%) | 0% | 0 | Common Stock | |
| Mark Daniel Mouadeb | President, U.S. Card | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Feb 2025 | 7,040 | 26,816 (0%) | 0% | 0 | Common Stock | |
| Michael Zamsky | Chief Credit & Finl Risk Off. | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Feb 2025 | 5,113 | 31,595 (0%) | 0% | 0 | Common Stock | |
| Kara West | Chief Enterprise Risk Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Feb 2025 | 4,809 | 17,763 (0%) | 0% | 0 | Common Stock | |
| Ravi Raghu | Pres, Software, Intl & Sm Bus | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Feb 2025 | 4,748 | 31,928 (0%) | 0% | 0 | Common Stock | |
| Timothy P. Golden | Controller | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Feb 2025 | 3,486 | 13,879 (0%) | 0% | 0 | Common Stock | |
| Neal A. Blinde | President, Commercial Banking | Payment of exercise price or tax liability using portion of securities received from the company at price $ 203.71 per share. | 31 Jan 2025 | 14,007 | 99,256 (0%) | 0% | 203.7 | 2,853,366 | Common Stock |
| Michael Zamsky | Chief Credit & Finl Risk Off. | Sale of securities on an exchange or to another person at price $ 190.01 per share. | 12 Nov 2024 | 6,420 | 30,603 (0%) | 0% | 190.0 | 1,219,864 | Common Stock |
| Michael Zamsky | Chief Credit & Finl Risk Off. | Sale of securities on an exchange or to another person at price $ 190.64 per share. | 12 Nov 2024 | 4,121 | 26,482 (0%) | 0% | 190.6 | 785,627 | Common Stock |
| Andrew M. Young | Chief Financial Officer | Sale of securities on an exchange or to another person at price $ 183.51 per share. | 08 Nov 2024 | 5,901 | 28,974 (0%) | 0% | 183.5 | 1,082,893 | Common Stock |
| Robert M. Alexander | Chief Information Officer | Sale of securities on an exchange or to another person at price $ 187.74 per share. | 07 Nov 2024 | 2,166 | 67,240 (0%) | 0% | 187.7 | 406,645 | Common Stock |
| Robert M. Alexander | Chief Information Officer | Sale of securities on an exchange or to another person at price $ 188.57 per share. | 07 Nov 2024 | 100 | 67,140 (0%) | 0% | 188.6 | 18,857 | Common Stock |
| Robert M. Alexander | Chief Information Officer | Sale of securities on an exchange or to another person at price $ 186.77 per share. | 07 Nov 2024 | 4,328 | 69,406 (0%) | 0% | 186.8 | 808,341 | Common Stock |
| Robert M. Alexander | Chief Information Officer | Sale of securities on an exchange or to another person at price $ 188.57 per share. | 07 Nov 2024 | 100 | 57,140 (0%) | 0% | 188.6 | 18,857 | Common Stock |
| Robert M. Alexander | Chief Information Officer | Sale of securities on an exchange or to another person at price $ 187.71 per share. | 07 Nov 2024 | 3,384 | 57,240 (0%) | 0% | 187.7 | 635,211 | Common Stock |
| Robert M. Alexander | Chief Information Officer | Sale of securities on an exchange or to another person at price $ 186.80 per share. | 07 Nov 2024 | 6,516 | 60,624 (0%) | 0% | 186.8 | 1,217,189 | Common Stock |
| Kara West | Chief Enterprise Risk Officer | Sale of securities on an exchange or to another person at price $ 184.76 per share. | 07 Nov 2024 | 400 | 13,190 (0%) | 0% | 184.8 | 73,904 | Common Stock |
| Kara West | Chief Enterprise Risk Officer | Sale of securities on an exchange or to another person at price $ 184.69 per share. | 07 Nov 2024 | 321 | 12,929 (0%) | 0% | 184.7 | 59,285 | Common Stock |
| Mark Daniel Mouadeb | President, U.S. Card | Sale of securities on an exchange or to another person at price $ 162.37 per share. | 05 Nov 2024 | 1,994 | 19,776 (0%) | 0% | 162.4 | 323,766 | Common Stock |
| Ravi Raghu | Pres, Software, Intl & Sm Bus | Sale of securities on an exchange or to another person at price $ 165.00 per share. | 05 Nov 2024 | 24,786 | 27,180 (0%) | 0% | 165 | 4,089,690 | Common Stock |
| Frank G. LaPrade | Chief Enterprise Srvcs Officer | Sale of securities on an exchange or to another person at price $ 160.00 per share. | 17 Oct 2024 | 15,751 | 44,711 (0%) | 0% | 160 | 2,520,160 | Common Stock |
| Kevin S. Borgmann | Senior Advisor to the CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 86.34 per share. | 06 Aug 2024 | 23,582 | 102,466 (0%) | 0% | 86.3 | 2,036,070 | Common Stock |
| Kevin S. Borgmann | Senior Advisor to the CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 06 Aug 2024 | 23,582 | 0 | - | - | Stock Options | |
| Kevin S. Borgmann | Senior Advisor to the CEO | Sale of securities on an exchange or to another person at price $ 133.37 per share. | 06 Aug 2024 | 9,279 | 40,934 (0%) | 0% | 133.4 | 1,237,540 | Common Stock |
| Kevin S. Borgmann | Senior Advisor to the CEO | Sale of securities on an exchange or to another person at price $ 132.23 per share. | 06 Aug 2024 | 2,200 | 50,213 (0%) | 0% | 132.2 | 290,906 | Common Stock |
| Kevin S. Borgmann | Senior Advisor to the CEO | Sale of securities on an exchange or to another person at price $ 131.29 per share. | 06 Aug 2024 | 2,338 | 52,413 (0%) | 0% | 131.3 | 306,956 | Common Stock |
| Kevin S. Borgmann | Senior Advisor to the CEO | Sale of securities on an exchange or to another person at price $ 133.37 per share. | 06 Aug 2024 | 5,304 | 54,751 (0%) | 0% | 133.4 | 707,394 | Common Stock |
| Kevin S. Borgmann | Senior Advisor to the CEO | Sale of securities on an exchange or to another person at price $ 132.17 per share. | 06 Aug 2024 | 1,311 | 60,055 (0%) | 0% | 132.2 | 173,275 | Common Stock |
| Kevin S. Borgmann | Senior Advisor to the CEO | Sale of securities on an exchange or to another person at price $ 131.22 per share. | 06 Aug 2024 | 1,068 | 61,366 (0%) | 0% | 131.2 | 140,143 | Common Stock |
| Kevin S. Borgmann | Senior Advisor to the CEO | Sale of securities on an exchange or to another person at price $ 133.37 per share. | 06 Aug 2024 | 11,325 | 62,434 (0%) | 0% | 133.4 | 1,510,415 | Common Stock |
| Kevin S. Borgmann | Senior Advisor to the CEO | Sale of securities on an exchange or to another person at price $ 132.25 per share. | 06 Aug 2024 | 2,622 | 73,759 (0%) | 0% | 132.3 | 346,760 | Common Stock |
| Kevin S. Borgmann | Senior Advisor to the CEO | Sale of securities on an exchange or to another person at price $ 131.28 per share. | 06 Aug 2024 | 2,503 | 76,381 (0%) | 0% | 131.3 | 328,594 | Common Stock |
| Kevin S. Borgmann | Senior Advisor to the CEO | Sale of securities on an exchange or to another person at price $ 133.37 per share. | 06 Aug 2024 | 16,291 | 78,884 (0%) | 0% | 133.4 | 2,172,731 | Common Stock |
| Kevin S. Borgmann | Senior Advisor to the CEO | Sale of securities on an exchange or to another person at price $ 132.20 per share. | 06 Aug 2024 | 3,754 | 95,175 (0%) | 0% | 132.2 | 496,279 | Common Stock |
| Kevin S. Borgmann | Senior Advisor to the CEO | Sale of securities on an exchange or to another person at price $ 131.27 per share. | 06 Aug 2024 | 3,537 | 98,929 (0%) | 0% | 131.3 | 464,302 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 74.96 per share. | 02 Aug 2024 | 115,812 | 4,048,399 (0%) | 0% | 75.0 | 8,681,268 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 02 Aug 2024 | 115,812 | 0 | - | - | Stock Options | |
| Richard D. Fairbank | Director, Chairman and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 136.12 per share. | 02 Aug 2024 | 87,245 | 3,961,159 (0%) | 0% | 136.1 | 11,875,789 | Common Stock |
| Robert M. Alexander | Chief Information Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 17 Jul 2024 | 21,347 | 0 | - | - | Stock Options | |
| Robert M. Alexander | Chief Information Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 86.34 per share. | 17 Jul 2024 | 21,347 | 104,476 (0%) | 0% | 86.3 | 1,843,100 | Common Stock |
| Robert M. Alexander | Chief Information Officer | Sale of securities on an exchange or to another person at price $ 150.00 per share. | 17 Jul 2024 | 9,395 | 73,734 (0%) | 0% | 150 | 1,409,250 | Common Stock |
| Robert M. Alexander | Chief Information Officer | Sale of securities on an exchange or to another person at price $ 150.00 per share. | 17 Jul 2024 | 21,347 | 83,129 (0%) | 0% | 150 | 3,202,050 | Common Stock |
| Celia S. Karam | Pres, Retail Bank | Sale of securities on an exchange or to another person at price $ 142.88 per share. | 08 May 2024 | 16,913 | 47,081 (0%) | 0% | 142.9 | 2,416,529 | Common Stock |
| Kara West | Chief Enterprise Risk Officer | Sale of securities on an exchange or to another person at price $ 141.87 per share. | 02 May 2024 | 1,212 | 13,590 (0%) | 0% | 141.9 | 171,946 | Common Stock |
| Mayo A. Shattuck | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 May 2024 | 1,658 | 64,953 (0%) | 0% | 0 | Common Stock | |
| Ann Fritz Hackett | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 May 2024 | 1,658 | 56,638 (0%) | 0% | 0 | Common Stock | |
| Peter E. Raskind | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 May 2024 | 1,658 | 31,819 (0%) | 0% | 0 | Common Stock | |
| Francois Locoh-Donou | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 May 2024 | 1,658 | 12,225 (0%) | 0% | 0 | Common Stock | |
| Cornelis Petrus Adrianus Joseph Leenaars | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 May 2024 | 1,658 | 12,657 (0%) | 0% | 0 | Common Stock | |
| Christine R. Detrick | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 May 2024 | 1,658 | 6,369 (0%) | 0% | 0 | Common Stock | |
| Peter Killalea | Director | 02 May 2024 | 1,658 | 18,778 (0%) | 0% | 0 | Common Stock | ||
| Eileen M. Serra | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 May 2024 | 1,658 | 10,267 (0%) | 0% | 0 | Common Stock | |
| Suni P. Harford | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 May 2024 | 1,658 | 1,779 (0%) | 0% | 0 | Common Stock | |
| Ime Archibong | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 May 2024 | 1,658 | 7,377 (0%) | 0% | 0 | Common Stock | |
| Craig Anthony Williams | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 May 2024 | 1,658 | 7,620 (0%) | 0% | 0 | Common Stock | |
| Lia N. Dean | Pres, Banking & Prem. Products | Sale of securities on an exchange or to another person at price $ 143.00 per share. | 01 May 2024 | 15,485 | 53,810 (0%) | 0% | 143 | 2,214,355 | Common Stock |
| Timothy P. Golden | Controller | Sale of securities on an exchange or to another person at price $ 144.04 per share. | 30 Apr 2024 | 8,074 | 10,246 (0%) | 0% | 144.0 | 1,162,979 | Common Stock |
| Timothy P. Golden | Controller | Sale of securities on an exchange or to another person at price $ 143.98 per share. | 30 Apr 2024 | 582 | 18,272 (0%) | 0% | 144.0 | 83,796 | Common Stock |
| Suni P. Harford | Director | Grant, award, or other acquisition of securities at price $ 145.30 per share. | 01 Apr 2024 | 121 | 121 (0%) | 0% | 145.3 | 17,581 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 Mar 2024 | 42,273 | 3,951,653 (0%) | 0% | 0 | Common Stock | |
| Richard D. Fairbank | Director, Chairman and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 138.46 per share. | 11 Mar 2024 | 50,076 | 3,909,380 (0%) | 0% | 138.5 | 6,933,523 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 Mar 2024 | 111,033 | 3,959,456 (0%) | 0% | 0 | Common Stock | |
| Richard D. Fairbank | Director, Chairman and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 138.46 per share. | 11 Mar 2024 | 19,066 | 3,932,587 (0%) | 0% | 138.5 | 2,639,878 | Common Stock |
| Robert M. Alexander | Chief Information Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 138.46 per share. | 11 Mar 2024 | 8,694 | 83,129 (0%) | 0% | 138.5 | 1,203,771 | Common Stock |
| Robert M. Alexander | Chief Information Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 Mar 2024 | 19,277 | 91,823 (0%) | 0% | 0 | Common Stock | |
| Sanjiv Yajnik | President, Financial Services | Payment of exercise price or tax liability using portion of securities received from the company at price $ 138.46 per share. | 11 Mar 2024 | 9,966 | 119,111 (0%) | 0% | 138.5 | 1,379,892 | Common Stock |
| Sanjiv Yajnik | President, Financial Services | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 Mar 2024 | 22,097 | 128,990 (0%) | 0% | 0 | Common Stock | |
| Frank G. LaPrade | Chief Enterprise Srvcs Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 Mar 2024 | 20,466 | 70,716 (0%) | 0% | 0 | Common Stock | |
| Frank G. LaPrade | Chief Enterprise Srvcs Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 138.46 per share. | 11 Mar 2024 | 10,254 | 60,462 (0%) | 0% | 138.5 | 1,419,769 | Common Stock |
| Kevin S. Borgmann | Senior Advisor to the CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 Mar 2024 | 15,277 | 86,538 (0%) | 0% | 0 | Common Stock | |
| Kevin S. Borgmann | Senior Advisor to the CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 138.46 per share. | 11 Mar 2024 | 7,654 | 78,884 (0%) | 0% | 138.5 | 1,059,773 | Common Stock |
| Sheldon F. Hall | Senior Advisor to CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 Mar 2024 | 15,587 | 106,424 (0%) | 0% | 0 | Common Stock | |
| Sheldon F. Hall | Senior Advisor to CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 138.46 per share. | 11 Mar 2024 | 7,810 | 98,614 (0%) | 0% | 138.5 | 1,081,373 | Common Stock |
| Matthew W. Cooper | General Counsel & Corp Secy | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 Mar 2024 | 14,517 | 73,277 (0%) | 0% | 0 | Common Stock | |
| Matthew W. Cooper | General Counsel & Corp Secy | Payment of exercise price or tax liability using portion of securities received from the company at price $ 138.46 per share. | 11 Mar 2024 | 6,548 | 66,729 (0%) | 0% | 138.5 | 906,636 | Common Stock |
| Lia N. Dean | Pres, Banking & Prem. Products | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 Mar 2024 | 13,163 | 75,885 (0%) | 0% | 0 | Common Stock | |
| Lia N. Dean | Pres, Banking & Prem. Products | Payment of exercise price or tax liability using portion of securities received from the company at price $ 138.46 per share. | 11 Mar 2024 | 6,595 | 69,290 (0%) | 0% | 138.5 | 913,144 | Common Stock |
| Celia S. Karam | Pres, Retail Bank | Payment of exercise price or tax liability using portion of securities received from the company at price $ 138.46 per share. | 11 Mar 2024 | 6,784 | 63,982 (0%) | 0% | 138.5 | 939,313 | Common Stock |
| Celia S. Karam | Pres, Retail Bank | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 Mar 2024 | 15,041 | 70,760 (0%) | 0% | 0 | Common Stock | |
| Michael Zamsky | Chief Credit & Finl Risk Off. | Payment of exercise price or tax liability using portion of securities received from the company at price $ 138.46 per share. | 11 Mar 2024 | 2,255 | 37,023 (0%) | 0% | 138.5 | 312,227 | Common Stock |
| Michael Zamsky | Chief Credit & Finl Risk Off. | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 Mar 2024 | 4,998 | 39,278 (0%) | 0% | 0 | Common Stock | |
| Ravi Raghu | Pres, Software, Intl & Sm Bus | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 Mar 2024 | 2,835 | 53,082 (0%) | 0% | 0 | Common Stock | |
| Ravi Raghu | Pres, Software, Intl & Sm Bus | Payment of exercise price or tax liability using portion of securities received from the company at price $ 138.46 per share. | 11 Mar 2024 | 1,116 | 51,966 (0%) | 0% | 138.5 | 154,521 | Common Stock |
| M. Alexander Robert | Chief Information Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 136.36 per share. | 15 Feb 2024 | 1,992 | 72,546 (0%) | 0% | 136.4 | 271,629 | Common Stock |
| D. Fairbank Richard | Director, Chairman and CEO | Sale or transfer of securities back to the company at price $ 135.66 per share. | 15 Feb 2024 | 17,270 | 3,863,614 (0%) | 0% | 135.7 | 2,342,848 | Common Stock |
| Ravi Raghu | Pres, Software, Intl & Sm Bus | Payment of exercise price or tax liability using portion of securities received from the company at price $ 136.36 per share. | 15 Feb 2024 | 516 | 51,221 (0%) | 0% | 136.4 | 70,362 | Common Stock |
| Ravi Raghu | Pres, Software, Intl & Sm Bus | Payment of exercise price or tax liability using portion of securities received from the company at price $ 136.36 per share. | 15 Feb 2024 | 452 | 50,769 (0%) | 0% | 136.4 | 61,635 | Common Stock |
| West Kara | Chief Enterprise Risk Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 136.36 per share. | 15 Feb 2024 | 367 | 15,755 (0%) | 0% | 136.4 | 50,044 | Common Stock |
| Kaitlin Haggerty | Chief Human Resources Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 136.36 per share. | 15 Feb 2024 | 710 | 17,635 (0%) | 0% | 136.4 | 96,816 | Common Stock |
| Sanjiv Yajnik | President, Financial Services | Payment of exercise price or tax liability using portion of securities received from the company at price $ 136.36 per share. | 15 Feb 2024 | 1,330 | 109,833 (0%) | 0% | 136.4 | 181,359 | Common Stock |
| Sheldon F. Hall | Senior Advisor to CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 136.36 per share. | 15 Feb 2024 | 1,094 | 93,619 (0%) | 0% | 136.4 | 149,178 | Common Stock |
| Lia Dean N. | Pres, Banking & Prem. Products | Payment of exercise price or tax liability using portion of securities received from the company at price $ 136.36 per share. | 15 Feb 2024 | 1,523 | 62,619 (0%) | 0% | 136.4 | 207,676 | Common Stock |
| Frank LaPrade G. | Chief Enterprise Srvcs Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 136.36 per share. | 15 Feb 2024 | 2,697 | 50,250 (0%) | 0% | 136.4 | 367,763 | Common Stock |
| P. Timothy Golden | Controller | Payment of exercise price or tax liability using portion of securities received from the company at price $ 136.36 per share. | 15 Feb 2024 | 446 | 19,855 (0%) | 0% | 136.4 | 60,817 | Common Stock |
| Zamsky Michael | Chief Credit & Finl Risk Off. | Payment of exercise price or tax liability using portion of securities received from the company at price $ 136.36 per share. | 15 Feb 2024 | 1,210 | 34,280 (0%) | 0% | 136.4 | 164,996 | Common Stock |
| Golden P. Timothy | Controller | Payment of exercise price or tax liability using portion of securities received from the company at price $ 136.36 per share. | 15 Feb 2024 | 432 | 19,423 (0%) | 0% | 136.4 | 58,908 | Common Stock |
| Ravi Raghu | Pres, Software, Intl & Sm Bus | Payment of exercise price or tax liability using portion of securities received from the company at price $ 136.36 per share. | 15 Feb 2024 | 522 | 50,247 (0%) | 0% | 136.4 | 71,180 | Common Stock |
| Daniel Mouadeb Mark | President, U.S. Card | Payment of exercise price or tax liability using portion of securities received from the company at price $ 136.36 per share. | 15 Feb 2024 | 517 | 22,457 (0%) | 0% | 136.4 | 70,498 | Common Stock |
| Hall F. Sheldon | Senior Advisor to CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 136.36 per share. | 15 Feb 2024 | 1,022 | 92,597 (0%) | 0% | 136.4 | 139,360 | Common Stock |
| Richard Fairbank D. | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 15 Feb 2024 | 15,196 | 3,880,884 (0%) | 0% | 0 | Common Stock | |
| Haggerty Kaitlin | Chief Human Resources Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 136.36 per share. | 15 Feb 2024 | 257 | 18,345 (0%) | 0% | 136.4 | 35,045 | Common Stock |
| Karam Celia S. | Pres, Retail Bank | Payment of exercise price or tax liability using portion of securities received from the company at price $ 136.36 per share. | 15 Feb 2024 | 724 | 56,911 (0%) | 0% | 136.4 | 98,725 | Common Stock |
| Sanjiv Yajnik | President, Financial Services | Payment of exercise price or tax liability using portion of securities received from the company at price $ 136.36 per share. | 15 Feb 2024 | 1,985 | 106,893 (0%) | 0% | 136.4 | 270,675 | Common Stock |
| Cooper Matthew W. | General Counsel & Corp Secy | Payment of exercise price or tax liability using portion of securities received from the company at price $ 136.36 per share. | 15 Feb 2024 | 873 | 61,009 (0%) | 0% | 136.4 | 119,042 | Common Stock |
| Young Andrew M. | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 136.36 per share. | 15 Feb 2024 | 1,079 | 34,763 (0%) | 0% | 136.4 | 147,132 | Common Stock |
| West Kara | Chief Enterprise Risk Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 136.36 per share. | 15 Feb 2024 | 598 | 14,774 (0%) | 0% | 136.4 | 81,543 | Common Stock |
| Kara West | Chief Enterprise Risk Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 136.36 per share. | 15 Feb 2024 | 393 | 15,362 (0%) | 0% | 136.4 | 53,589 | Common Stock |
| Lia Dean N. | Pres, Banking & Prem. Products | Payment of exercise price or tax liability using portion of securities received from the company at price $ 136.36 per share. | 15 Feb 2024 | 939 | 65,148 (0%) | 0% | 136.4 | 128,042 | Common Stock |
| Neal Blinde | President, Commercial Banking | Payment of exercise price or tax liability using portion of securities received from the company at price $ 136.36 per share. | 15 Feb 2024 | 1,627 | 113,263 (0%) | 0% | 136.4 | 221,858 | Common Stock |
| Dean N. Lia | Pres, Banking & Prem. Products | Payment of exercise price or tax liability using portion of securities received from the company at price $ 136.36 per share. | 15 Feb 2024 | 1,006 | 64,142 (0%) | 0% | 136.4 | 137,178 | Common Stock |
| Yajnik Sanjiv | President, Financial Services | Payment of exercise price or tax liability using portion of securities received from the company at price $ 136.36 per share. | 15 Feb 2024 | 1,079 | 108,754 (0%) | 0% | 136.4 | 147,132 | Common Stock |
| Celia Karam S. | Pres, Retail Bank | Payment of exercise price or tax liability using portion of securities received from the company at price $ 136.36 per share. | 15 Feb 2024 | 926 | 57,635 (0%) | 0% | 136.4 | 126,269 | Common Stock |
| Haggerty Kaitlin | Chief Human Resources Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 136.36 per share. | 15 Feb 2024 | 145 | 18,602 (0%) | 0% | 136.4 | 19,772 | Common Stock |
| Zamsky Michael | Chief Credit & Finl Risk Off. | Payment of exercise price or tax liability using portion of securities received from the company at price $ 136.36 per share. | 15 Feb 2024 | 1,081 | 36,429 (0%) | 0% | 136.4 | 147,405 | Common Stock |
| Young Andrew M. | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 136.36 per share. | 15 Feb 2024 | 542 | 36,507 (0%) | 0% | 136.4 | 73,907 | Common Stock |
| Fairbank Richard D. | Director, Chairman and CEO | Sale or transfer of securities back to the company at price $ 135.66 per share. | 15 Feb 2024 | 15,196 | 3,848,418 (0%) | 0% | 135.7 | 2,061,489 | Common Stock |
| Fairbank Richard D. | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 15 Feb 2024 | 15,196 | 0 | - | - | Restricted Stock Units | |
| Alexander M. Robert | Chief Information Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 136.36 per share. | 15 Feb 2024 | 1,497 | 75,799 (0%) | 0% | 136.4 | 204,131 | Common Stock |
| G. Frank LaPrade | Chief Enterprise Srvcs Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 136.36 per share. | 15 Feb 2024 | 1,306 | 52,947 (0%) | 0% | 136.4 | 178,086 | Common Stock |
| Fairbank Richard D. | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 15 Feb 2024 | 17,270 | 0 | - | - | 2021 Restricted Stock Units | |
| Cooper Matthew W. | General Counsel & Corp Secy | Payment of exercise price or tax liability using portion of securities received from the company at price $ 136.36 per share. | 15 Feb 2024 | 731 | 60,278 (0%) | 0% | 136.4 | 99,679 | Common Stock |
| Mark Mouadeb Daniel | President, U.S. Card | Payment of exercise price or tax liability using portion of securities received from the company at price $ 136.36 per share. | 15 Feb 2024 | 371 | 22,974 (0%) | 0% | 136.4 | 50,590 | Common Stock |
| Fairbank Richard D. | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 15 Feb 2024 | 17,270 | 3,865,688 (0%) | 0% | 0 | Common Stock | |
| Kevin S. Borgmann | Senior Advisor to the CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 136.36 per share. | 15 Feb 2024 | 810 | 72,516 (0%) | 0% | 136.4 | 110,452 | Common Stock |
| S. Karam Celia | Pres, Retail Bank | Payment of exercise price or tax liability using portion of securities received from the company at price $ 136.36 per share. | 15 Feb 2024 | 1,198 | 55,719 (0%) | 0% | 136.4 | 163,359 | Common Stock |
| F. Hall Sheldon | Senior Advisor to CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 136.36 per share. | 15 Feb 2024 | 1,860 | 90,737 (0%) | 0% | 136.4 | 253,630 | Common Stock |
| Michael Zamsky | Chief Credit & Finl Risk Off. | Payment of exercise price or tax liability using portion of securities received from the company at price $ 136.36 per share. | 15 Feb 2024 | 939 | 35,490 (0%) | 0% | 136.4 | 128,042 | Common Stock |
| Borgmann S. Kevin | Senior Advisor to the CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 136.36 per share. | 15 Feb 2024 | 1,255 | 71,261 (0%) | 0% | 136.4 | 171,132 | Common Stock |
| P. Golden Timothy | Controller | Payment of exercise price or tax liability using portion of securities received from the company at price $ 136.36 per share. | 15 Feb 2024 | 426 | 20,301 (0%) | 0% | 136.4 | 58,089 | Common Stock |
| Daniel Mouadeb Mark | President, U.S. Card | Payment of exercise price or tax liability using portion of securities received from the company at price $ 136.36 per share. | 15 Feb 2024 | 687 | 21,770 (0%) | 0% | 136.4 | 93,679 | Common Stock |
| S. Kevin Borgmann | Senior Advisor to the CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 136.36 per share. | 15 Feb 2024 | 1,076 | 73,326 (0%) | 0% | 136.4 | 146,723 | Common Stock |
| G. LaPrade Frank | Chief Enterprise Srvcs Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 136.36 per share. | 15 Feb 2024 | 1,436 | 54,253 (0%) | 0% | 136.4 | 195,813 | Common Stock |
| Timothy Golden P. | Controller | Payment of exercise price or tax liability using portion of securities received from the company at price $ 136.36 per share. | 15 Feb 2024 | 569 | 18,854 (0%) | 0% | 136.4 | 77,589 | Common Stock |
| Robert Alexander M. | Chief Information Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 136.36 per share. | 15 Feb 2024 | 1,261 | 74,538 (0%) | 0% | 136.4 | 171,950 | Common Stock |
| Matthew Cooper W. | General Counsel & Corp Secy | Payment of exercise price or tax liability using portion of securities received from the company at price $ 136.36 per share. | 15 Feb 2024 | 1,518 | 58,760 (0%) | 0% | 136.4 | 206,994 | Common Stock |
| M. Andrew Young | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 136.36 per share. | 15 Feb 2024 | 762 | 35,745 (0%) | 0% | 136.4 | 103,906 | Common Stock |
| Lia Dean N. | Pres, Banking & Prem. Products | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2024 | 9,753 | 66,087 (0%) | 0% | 0 | Common Stock | |
| Young M. Andrew | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2024 | 9,236 | 37,049 (0%) | 0% | 0 | Common Stock | |
| P. Timothy Golden | Controller | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2024 | 5,035 | 20,727 (0%) | 0% | 0 | Common Stock | |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 134.56 per share. | 01 Feb 2024 | 267 | 3,849,177 (0%) | 0% | 134.6 | 35,928 | Common Stock |
| Fairbank D. Richard | Director, Chairman and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2024 | 18,580 | 18,580 | - | - | Restricted Stock Units | |
| West Kara | Chief Enterprise Risk Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2024 | 5,595 | 16,122 (0%) | 0% | 0 | Common Stock | |
| Alexander Robert M. | Chief Information Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2024 | 10,256 | 77,296 (0%) | 0% | 0 | Common Stock | |
| Richard Fairbank D. | Director, Chairman and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 134.56 per share. | 01 Feb 2024 | 272 | 3,848,919 (0%) | 0% | 134.6 | 36,600 | Common Stock |
| Ravi Raghu | Pres, Software, Intl & Sm Bus | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2024 | 6,777 | 51,737 (0%) | 0% | 0 | Common Stock | |
| Kaitlin Haggerty | Chief Human Resources Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2024 | 7,906 | 18,747 (0%) | 0% | 0 | Common Stock | |
| Sheldon Hall F. | Senior Advisor to CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2024 | 9,624 | 94,713 (0%) | 0% | 0 | Common Stock | |
| Frank G. LaPrade | Chief Enterprise Srvcs Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2024 | 12,503 | 55,689 (0%) | 0% | 0 | Common Stock | |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 134.56 per share. | 01 Feb 2024 | 234 | 3,849,411 (0%) | 0% | 134.6 | 31,487 | Common Stock |
| S. Borgmann Kevin | Senior Advisor to the CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2024 | 8,368 | 74,402 (0%) | 0% | 0 | Common Stock | |
| Zamsky Michael | Chief Credit & Finl Risk Off. | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2024 | 7,866 | 37,510 (0%) | 0% | 0 | Common Stock | |
| Fairbank Richard D. | Director, Chairman and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 134.56 per share. | 01 Feb 2024 | 234 | 3,848,418 (0%) | 0% | 134.6 | 31,487 | Common Stock |
| Fairbank D. Richard | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Feb 2024 | 234 | 21,305 | - | - | Restricted Stock Units | |
| Richard Fairbank D. | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 134.56 per share. | 01 Feb 2024 | 272 | 3,848,910 (0%) | 0% | 134.6 | 36,600 | Common Stock |
| S. Karam Celia | Pres, Retail Bank | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2024 | 8,787 | 58,561 (0%) | 0% | 0 | Common Stock | |
| Yajnik Sanjiv | President, Financial Services | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2024 | 11,742 | 111,163 (0%) | 0% | 0 | Common Stock | |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 134.56 per share. | 01 Feb 2024 | 220 | 3,848,638 (0%) | 0% | 134.6 | 29,603 | Common Stock |
| Richard Fairbank D. | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Feb 2024 | 220 | 19,791 | - | - | 2022 Restricted Stock Units | |
| Richard Fairbank D. | Director, Chairman and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 134.56 per share. | 01 Feb 2024 | 220 | 3,849,191 (0%) | 0% | 134.6 | 29,603 | Common Stock |
| Neal Blinde | President, Commercial Banking | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2024 | 10,533 | 114,890 (0%) | 0% | 0 | Common Stock | |
| Mouadeb Mark Daniel | President, U.S. Card | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2024 | 7,852 | 23,345 (0%) | 0% | 0 | Common Stock | |
| Fairbank Richard D. | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Feb 2024 | 272 | 16,404 | - | - | Restricted Stock Units | |
| Richard D. Fairbank | Director, Chairman and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 134.56 per share. | 01 Feb 2024 | 267 | 3,848,652 (0%) | 0% | 134.6 | 35,928 | Common Stock |
| Matthew Cooper W. | General Counsel & Corp Secy | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2024 | 11,538 | 61,882 (0%) | 0% | 0 | Common Stock | |
| D. Richard Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Feb 2024 | 267 | 24,288 | - | - | 2023 Restricted Stock Units | |
| D. Fairbank Richard | Director, Chairman and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2024 | 34,929 | 34,929 | - | - | 2024 Restricted Stock Units | |
| Neal Blinde | President, Commercial Banking | Payment of exercise price or tax liability using portion of securities received from the company at price $ 135.32 per share. | 31 Jan 2024 | 17,115 | 104,357 (0%) | 0% | 135.3 | 2,316,002 | Common Stock |
| Frank LaPrade G. | Chief Enterprise Srvcs Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 86.34 per share. | 14 Dec 2023 | 27,955 | 82,946 (0%) | 0% | 86.3 | 2,413,635 | Common Stock |
| Hackett Ann Fritz | Director | Sale of securities on an exchange or to another person at price $ 130.00 per share. | 14 Dec 2023 | 3,000 | 54,980 (0%) | 0% | 130 | 390,000 | Common Stock |
| LaPrade G. Frank | Chief Enterprise Srvcs Officer | Sale of securities on an exchange or to another person at price $ 130.00 per share. | 14 Dec 2023 | 27,955 | 54,991 (0%) | 0% | 130 | 3,634,150 | Common Stock |
| G. LaPrade Frank | Chief Enterprise Srvcs Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 14 Dec 2023 | 27,955 | 0 | - | - | Stock Options | |
| M. Alexander Robert | Chief Information Officer | Sale of securities on an exchange or to another person at price $ 130.00 per share. | 14 Dec 2023 | 7,998 | 67,040 (0%) | 0% | 130 | 1,039,740 | Common Stock |
| Frank G. LaPrade | Chief Enterprise Srvcs Officer | Sale of securities on an exchange or to another person at price $ 130.00 per share. | 14 Dec 2023 | 11,805 | 43,186 (0%) | 0% | 130 | 1,534,650 | Common Stock |
| Fritz Hackett Ann | Director | Sale of securities on an exchange or to another person at price $ 130.00 per share. | 14 Dec 2023 | 3,000 | 0 (0%) | 0% | 130 | 390,000 | Common Stock |
| Hackett Fritz Ann | Director | Sale of securities on an exchange or to another person at price $ 120.00 per share. | 12 Dec 2023 | 2,005 | 3,000 (0%) | 0% | 120 | 240,600 | Common Stock |
| Frank LaPrade G. | Chief Enterprise Srvcs Officer | Sale of securities on an exchange or to another person at price $ 125.01 per share. | 12 Dec 2023 | 23,253 | 54,991 (0%) | 0% | 125.0 | 2,906,858 | Common Stock |
| Fritz Ann Hackett | Director | Sale of securities on an exchange or to another person at price $ 125.00 per share. | 12 Dec 2023 | 2,000 | 57,980 (0%) | 0% | 125 | 250,000 | Common Stock |
| Fritz Ann Hackett | Director | Sale of securities on an exchange or to another person at price $ 120.00 per share. | 12 Dec 2023 | 2,000 | 59,980 (0%) | 0% | 120 | 240,000 | Common Stock |
| Frank LaPrade G. | Chief Enterprise Srvcs Officer | Sale of securities on an exchange or to another person at price $ 120.00 per share. | 12 Dec 2023 | 7,962 | 78,244 (0%) | 0% | 120 | 955,440 | Common Stock |
| Ann Fritz Hackett | Director | Sale of securities on an exchange or to another person at price $ 106.03 per share. | 15 Nov 2023 | 4,861 | 65,119 (0%) | 0% | 106.0 | 515,412 | Common Stock |
| Ann Fritz Hackett | Director | Sale of securities on an exchange or to another person at price $ 107.14 per share. | 15 Nov 2023 | 3,139 | 61,980 (0%) | 0% | 107.1 | 336,312 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 10 Nov 2023 | 3,890 | 7,780 | - | - | Stock Options | |
| Richard D. Fairbank | Director, Chairman and CEO | Sale of securities on an exchange or to another person at price $ 106.93 per share. | 10 Nov 2023 | 3,890 | 3,848,412 (0%) | 0% | 106.9 | 415,958 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 70.96 per share. | 10 Nov 2023 | 3,890 | 3,852,302 (0%) | 0% | 71.0 | 276,034 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Sale of securities on an exchange or to another person at price $ 104.04 per share. | 10 Nov 2023 | 3,890 | 3,848,412 (0%) | 0% | 104.0 | 404,716 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 70.96 per share. | 10 Nov 2023 | 3,890 | 3,852,302 (0%) | 0% | 71.0 | 276,034 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 70.96 per share. | 10 Nov 2023 | 3,890 | 3,852,302 (0%) | 0% | 71.0 | 276,034 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Sale of securities on an exchange or to another person at price $ 104.00 per share. | 10 Nov 2023 | 3,890 | 3,848,412 (0%) | 0% | 104 | 404,560 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 10 Nov 2023 | 3,890 | 0 | - | - | Stock Options | |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 10 Nov 2023 | 3,890 | 3,890 | - | - | Stock Options | |
| Richard D. Fairbank | Director, Chairman and CEO | Sale of securities on an exchange or to another person at price $ 105.00 per share. | 08 Nov 2023 | 3,891 | 3,848,412 (0%) | 0% | 105 | 408,555 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 08 Nov 2023 | 3,890 | 11,670 | - | - | Stock Options | |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 08 Nov 2023 | 3,891 | 15,560 | - | - | Stock Options | |
| Richard D. Fairbank | Director, Chairman and CEO | Sale of securities on an exchange or to another person at price $ 105.76 per share. | 08 Nov 2023 | 3,890 | 3,848,412 (0%) | 0% | 105.8 | 411,406 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 70.96 per share. | 08 Nov 2023 | 3,890 | 3,852,302 (0%) | 0% | 71.0 | 276,034 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 70.96 per share. | 08 Nov 2023 | 3,891 | 3,852,303 (0%) | 0% | 71.0 | 276,105 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 03 Nov 2023 | 3,891 | 19,451 | - | - | Stock Options | |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 03 Nov 2023 | 3,891 | 23,342 | - | - | Stock Options | |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 03 Nov 2023 | 3,891 | 27,233 | - | - | Stock Options | |
| Richard D. Fairbank | Director, Chairman and CEO | Sale of securities on an exchange or to another person at price $ 104.84 per share. | 03 Nov 2023 | 3,891 | 3,848,412 (0%) | 0% | 104.8 | 407,932 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 70.96 per share. | 03 Nov 2023 | 3,891 | 3,852,303 (0%) | 0% | 71.0 | 276,105 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Sale of securities on an exchange or to another person at price $ 106.10 per share. | 03 Nov 2023 | 3,891 | 3,848,412 (0%) | 0% | 106.1 | 412,835 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 70.96 per share. | 03 Nov 2023 | 3,891 | 3,852,303 (0%) | 0% | 71.0 | 276,105 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Sale of securities on an exchange or to another person at price $ 105.87 per share. | 03 Nov 2023 | 3,891 | 3,848,412 (0%) | 0% | 105.9 | 411,940 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 70.96 per share. | 03 Nov 2023 | 3,891 | 3,852,303 (0%) | 0% | 71.0 | 276,105 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 70.96 per share. | 01 Nov 2023 | 3,891 | 3,852,303 (0%) | 0% | 71.0 | 276,105 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Nov 2023 | 3,891 | 31,124 | - | - | Stock Options | |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Nov 2023 | 3,891 | 35,015 | - | - | Stock Options | |
| Richard D. Fairbank | Director, Chairman and CEO | Sale of securities on an exchange or to another person at price $ 102.00 per share. | 01 Nov 2023 | 3,891 | 3,848,412 (0%) | 0% | 102 | 396,882 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 70.96 per share. | 01 Nov 2023 | 3,891 | 3,852,303 (0%) | 0% | 71.0 | 276,105 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Sale of securities on an exchange or to another person at price $ 101.65 per share. | 01 Nov 2023 | 3,891 | 3,848,412 (0%) | 0% | 101.6 | 395,520 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Sale of securities on an exchange or to another person at price $ 98.62 per share. | 30 Oct 2023 | 3,891 | 3,848,406 (0%) | 0% | 98.6 | 383,730 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 30 Oct 2023 | 3,891 | 38,906 | - | - | Stock Options | |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 30 Oct 2023 | 3,891 | 42,797 | - | - | Stock Options | |
| Richard D. Fairbank | Director, Chairman and CEO | Sale of securities on an exchange or to another person at price $ 100.88 per share. | 30 Oct 2023 | 3,891 | 3,848,412 (0%) | 0% | 100.9 | 392,524 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 70.96 per share. | 30 Oct 2023 | 3,891 | 3,852,297 (0%) | 0% | 71.0 | 276,105 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 70.96 per share. | 30 Oct 2023 | 3,891 | 3,852,297 (0%) | 0% | 71.0 | 276,105 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 70.96 per share. | 14 Aug 2023 | 3,891 | 3,852,297 (0%) | 0% | 71.0 | 276,105 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 14 Aug 2023 | 3,891 | 46,688 | - | - | Stock Options | |
| Richard D. Fairbank | Director, Chairman and CEO | Sale of securities on an exchange or to another person at price $ 109.48 per share. | 14 Aug 2023 | 3,891 | 3,848,406 (0%) | 0% | 109.5 | 425,987 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 09 Aug 2023 | 3,891 | 58,361 | - | - | Stock Options | |
| Richard D. Fairbank | Director, Chairman and CEO | Sale of securities on an exchange or to another person at price $ 110.00 per share. | 09 Aug 2023 | 3,891 | 3,848,406 (0%) | 0% | 110 | 428,010 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 70.96 per share. | 09 Aug 2023 | 3,891 | 3,852,297 (0%) | 0% | 71.0 | 276,105 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Sale of securities on an exchange or to another person at price $ 112.64 per share. | 09 Aug 2023 | 3,891 | 3,848,406 (0%) | 0% | 112.6 | 438,282 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 70.96 per share. | 09 Aug 2023 | 3,891 | 3,852,297 (0%) | 0% | 71.0 | 276,105 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 70.96 per share. | 09 Aug 2023 | 3,891 | 3,852,297 (0%) | 0% | 71.0 | 276,105 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Sale of securities on an exchange or to another person at price $ 114.08 per share. | 09 Aug 2023 | 3,891 | 3,848,406 (0%) | 0% | 114.1 | 443,885 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 09 Aug 2023 | 3,891 | 50,579 | - | - | Stock Options | |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 09 Aug 2023 | 3,891 | 54,470 | - | - | Stock Options | |
| Richard D. Fairbank | Director, Chairman and CEO | Sale of securities on an exchange or to another person at price $ 112.58 per share. | 04 Aug 2023 | 3,891 | 3,848,406 (0%) | 0% | 112.6 | 438,049 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 04 Aug 2023 | 3,891 | 62,252 | - | - | Stock Options | |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 04 Aug 2023 | 3,891 | 66,143 | - | - | Stock Options | |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 04 Aug 2023 | 3,891 | 70,034 | - | - | Stock Options | |
| Richard D. Fairbank | Director, Chairman and CEO | Sale of securities on an exchange or to another person at price $ 112.33 per share. | 04 Aug 2023 | 3,891 | 3,848,406 (0%) | 0% | 112.3 | 437,076 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 70.96 per share. | 04 Aug 2023 | 3,891 | 3,852,297 (0%) | 0% | 71.0 | 276,105 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Sale of securities on an exchange or to another person at price $ 114.10 per share. | 04 Aug 2023 | 3,891 | 3,848,406 (0%) | 0% | 114.1 | 443,963 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 70.96 per share. | 04 Aug 2023 | 3,891 | 3,852,297 (0%) | 0% | 71.0 | 276,105 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 70.96 per share. | 04 Aug 2023 | 3,891 | 3,852,297 (0%) | 0% | 71.0 | 276,105 | Common Stock |
| Robert M. Alexander | Chief Information Officer | Sale of securities on an exchange or to another person at price $ 114.74 per share. | 02 Aug 2023 | 3,784 | 75,038 (0%) | 0% | 114.7 | 434,176 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 70.96 per share. | 01 Aug 2023 | 3,891 | 3,852,297 (0%) | 0% | 71.0 | 276,105 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Aug 2023 | 3,891 | 73,925 | - | - | Stock Options | |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Aug 2023 | 3,891 | 77,816 | - | - | Stock Options | |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Aug 2023 | 3,891 | 81,707 | - | - | Stock Options | |
| Richard D. Fairbank | Director, Chairman and CEO | Sale of securities on an exchange or to another person at price $ 112.81 per share. | 01 Aug 2023 | 3,891 | 3,848,406 (0%) | 0% | 112.8 | 438,944 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 70.96 per share. | 01 Aug 2023 | 3,891 | 3,852,297 (0%) | 0% | 71.0 | 276,105 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Sale of securities on an exchange or to another person at price $ 114.74 per share. | 01 Aug 2023 | 3,891 | 3,848,406 (0%) | 0% | 114.7 | 446,453 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 70.96 per share. | 01 Aug 2023 | 3,891 | 3,852,297 (0%) | 0% | 71.0 | 276,105 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Sale of securities on an exchange or to another person at price $ 116.20 per share. | 01 Aug 2023 | 3,891 | 3,848,406 (0%) | 0% | 116.2 | 452,134 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Sale of securities on an exchange or to another person at price $ 116.19 per share. | 28 Jul 2023 | 3,891 | 3,848,406 (0%) | 0% | 116.2 | 452,095 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 28 Jul 2023 | 3,891 | 85,598 | - | - | Stock Options | |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 28 Jul 2023 | 3,891 | 89,489 | - | - | Stock Options | |
| Richard D. Fairbank | Director, Chairman and CEO | Sale of securities on an exchange or to another person at price $ 115.17 per share. | 28 Jul 2023 | 3,891 | 3,848,406 (0%) | 0% | 115.2 | 448,126 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 70.96 per share. | 28 Jul 2023 | 3,891 | 3,852,297 (0%) | 0% | 71.0 | 276,105 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 70.96 per share. | 28 Jul 2023 | 3,891 | 3,852,297 (0%) | 0% | 71.0 | 276,105 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 71.06 per share. | 26 Jul 2023 | 3,891 | 3,852,297 (0%) | 0% | 71.1 | 276,494 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 26 Jul 2023 | 3,891 | 93,380 | - | - | Stock Options | |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 26 Jul 2023 | 3,891 | 97,271 | - | - | Stock Options | |
| Richard D. Fairbank | Director, Chairman and CEO | Sale of securities on an exchange or to another person at price $ 115.12 per share. | 26 Jul 2023 | 3,891 | 3,848,406 (0%) | 0% | 115.1 | 447,932 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 71.06 per share. | 26 Jul 2023 | 3,891 | 3,852,297 (0%) | 0% | 71.1 | 276,494 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Sale of securities on an exchange or to another person at price $ 115.06 per share. | 26 Jul 2023 | 3,891 | 3,848,406 (0%) | 0% | 115.1 | 447,698 | Common Stock |
| Kara West | Chief Audit Officer | Sale of securities on an exchange or to another person at price $ 115.06 per share. | 26 Jul 2023 | 2,362 | 10,450 (0%) | 0% | 115.1 | 271,772 | Common Stock |
| Kevin S. Borgmann | Senior Advisor to the CEO | Sale of securities on an exchange or to another person at price $ 116.67 per share. | 25 Jul 2023 | 4,802 | 71,022 (0%) | 0% | 116.7 | 560,249 | Common Stock |
| Kevin S. Borgmann | Senior Advisor to the CEO | Sale of securities on an exchange or to another person at price $ 117.29 per share. | 25 Jul 2023 | 4,988 | 66,034 (0%) | 0% | 117.3 | 585,043 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 24 Jul 2023 | 3,891 | 105,053 | - | - | Stock Options | |
| Richard D. Fairbank | Director, Chairman and CEO | Sale of securities on an exchange or to another person at price $ 117.34 per share. | 24 Jul 2023 | 3,891 | 3,848,406 (0%) | 0% | 117.3 | 456,570 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 71.06 per share. | 24 Jul 2023 | 3,891 | 3,852,290 (0%) | 0% | 71.1 | 276,494 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 71.06 per share. | 24 Jul 2023 | 3,891 | 3,852,290 (0%) | 0% | 71.1 | 276,494 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Sale of securities on an exchange or to another person at price $ 115.53 per share. | 24 Jul 2023 | 3,891 | 3,848,399 (0%) | 0% | 115.5 | 449,527 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 24 Jul 2023 | 3,891 | 101,162 | - | - | Stock Options | |
| Mark Daniel Mouadeb | President, U.S. Card | Sale of securities on an exchange or to another person at price $ 115.00 per share. | 18 Jul 2023 | 903 | 15,493 (0%) | 0% | 115 | 103,845 | Common Stock |
| Mark Daniel Mouadeb | President, U.S. Card | Sale of securities on an exchange or to another person at price $ 110.00 per share. | 02 Jun 2023 | 469 | 16,396 (0%) | 0% | 110 | 51,590 | Common Stock |
| Bradford H. Warner | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 May 2023 | 2,453 | 47,554 (0%) | 0% | 0 | Common Stock | |
| Mayo A. Shattuck | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 May 2023 | 2,453 | 63,295 (0%) | 0% | 0 | Common Stock | |
| Ann Fritz Hackett | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 May 2023 | 2,453 | 69,980 (0%) | 0% | 0 | Common Stock | |
| Peter E. Raskind | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 May 2023 | 2,453 | 30,161 (0%) | 0% | 0 | Common Stock | |
| Francois Locoh-Donou | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 May 2023 | 2,453 | 10,567 (0%) | 0% | 0 | Common Stock | |
| Cornelis Petrus Adrianus Joseph Leenaars | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 May 2023 | 2,453 | 10,999 (0%) | 0% | 0 | Common Stock | |
| Christine R. Detrick | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 May 2023 | 2,453 | 4,711 (0%) | 0% | 0 | Common Stock | |
| Peter Killalea | Director | 04 May 2023 | 2,453 | 17,120 (0%) | 0% | 0 | Common Stock | ||
| Eileen M. Serra | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 May 2023 | 2,453 | 8,609 (0%) | 0% | 0 | Common Stock | |
| Ime Archibong | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 May 2023 | 2,453 | 5,719 (0%) | 0% | 0 | Common Stock | |
| Craig Anthony Williams | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 May 2023 | 2,453 | 5,962 (0%) | 0% | 0 | Common Stock | |
| Richard D. Fairbank | Director, Chairman and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Mar 2023 | 166,419 | 3,923,448 (0%) | 0% | 0 | Common Stock | |
| Richard D. Fairbank | Director, Chairman and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 108.58 per share. | 01 Mar 2023 | 75,055 | 3,848,399 (0%) | 0% | 108.6 | 8,149,472 | Common Stock |
| Robert M. Alexander | Chief Information Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 108.58 per share. | 01 Mar 2023 | 6,771 | 78,822 (0%) | 0% | 108.6 | 735,195 | Common Stock |
| Robert M. Alexander | Chief Information Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Mar 2023 | 15,012 | 85,593 (0%) | 0% | 0 | Common Stock | |
| Sanjiv Yajnik | President, Financial Services | Payment of exercise price or tax liability using portion of securities received from the company at price $ 108.58 per share. | 01 Mar 2023 | 9,130 | 99,421 (0%) | 0% | 108.6 | 991,335 | Common Stock |
| Sanjiv Yajnik | President, Financial Services | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Mar 2023 | 20,243 | 108,551 (0%) | 0% | 0 | Common Stock | |
| Frank G. LaPrade | Chief Enterprise Srvcs Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Mar 2023 | 17,522 | 94,982 (0%) | 0% | 0 | Common Stock | |
| Frank G. LaPrade | Chief Enterprise Srvcs Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 108.58 per share. | 01 Mar 2023 | 8,776 | 86,206 (0%) | 0% | 108.6 | 952,898 | Common Stock |
| Kevin S. Borgmann | Senior Advisor to the CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Mar 2023 | 15,392 | 83,533 (0%) | 0% | 0 | Common Stock | |
| Kevin S. Borgmann | Senior Advisor to the CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 108.58 per share. | 01 Mar 2023 | 7,709 | 75,824 (0%) | 0% | 108.6 | 837,043 | Common Stock |
| Sheldon F. Hall | Chief Risk Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Mar 2023 | 14,703 | 92,097 (0%) | 0% | 0 | Common Stock | |
| Sheldon F. Hall | Chief Risk Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 108.58 per share. | 01 Mar 2023 | 7,364 | 84,733 (0%) | 0% | 108.6 | 799,583 | Common Stock |
| Matthew W. Cooper | General Counsel & Corp Secy | Payment of exercise price or tax liability using portion of securities received from the company at price $ 108.58 per share. | 01 Mar 2023 | 6,912 | 50,344 (0%) | 0% | 108.6 | 750,505 | Common Stock |
| Matthew W. Cooper | General Counsel & Corp Secy | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Mar 2023 | 15,324 | 57,256 (0%) | 0% | 0 | Common Stock | |
| Lia N. Dean | Pres, Banking & Prem. Products | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Mar 2023 | 12,675 | 62,559 (0%) | 0% | 0 | Common Stock | |
| Lia N. Dean | Pres, Banking & Prem. Products | Payment of exercise price or tax liability using portion of securities received from the company at price $ 108.58 per share. | 01 Mar 2023 | 6,348 | 56,211 (0%) | 0% | 108.6 | 689,266 | Common Stock |
| Celia S. Karam | Pres, Retail Bank | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Mar 2023 | 11,523 | 54,885 (0%) | 0% | 0 | Common Stock | |
| Celia S. Karam | Pres, Retail Bank | Payment of exercise price or tax liability using portion of securities received from the company at price $ 108.58 per share. | 01 Mar 2023 | 5,197 | 49,688 (0%) | 0% | 108.6 | 564,290 | Common Stock |
| Michael Zamsky | Chief Consumer Credit Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 108.58 per share. | 01 Mar 2023 | 1,858 | 29,644 (0%) | 0% | 108.6 | 201,742 | Common Stock |
| Michael Zamsky | Chief Consumer Credit Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Mar 2023 | 4,118 | 31,502 (0%) | 0% | 0 | Common Stock | |
| Ravi Raghu | Pres, Software, Intl & Sm Bus | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Mar 2023 | 2,853 | 46,083 (0%) | 0% | 0 | Common Stock | |
| Ravi Raghu | Pres, Software, Intl & Sm Bus | Payment of exercise price or tax liability using portion of securities received from the company at price $ 108.58 per share. | 01 Mar 2023 | 1,123 | 44,960 (0%) | 0% | 108.6 | 121,935 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Sale or transfer of securities back to the company at price $ 117.47 per share. | 15 Feb 2023 | 16,757 | 3,757,029 (0%) | 0% | 117.5 | 1,968,445 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 15 Feb 2023 | 19,087 | 3,776,116 (0%) | 0% | 0 | Common Stock | |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 15 Feb 2023 | 16,757 | 3,792,873 (0%) | 0% | 0 | Common Stock | |
| Richard D. Fairbank | Director, Chairman and CEO | Sale or transfer of securities back to the company at price $ 117.47 per share. | 15 Feb 2023 | 19,087 | 3,773,786 (0%) | 0% | 117.5 | 2,242,150 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 15 Feb 2023 | 16,757 | 0 | - | - | Restricted Stock Units | |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 15 Feb 2023 | 19,087 | 0 | - | - | 2020 Restricted Stock Units | |
| Robert M. Alexander | Chief Information Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 114.63 per share. | 15 Feb 2023 | 1,738 | 71,842 (0%) | 0% | 114.6 | 199,227 | Common Stock |
| Robert M. Alexander | Chief Information Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 114.63 per share. | 15 Feb 2023 | 1,261 | 70,581 (0%) | 0% | 114.6 | 144,548 | Common Stock |
| Robert M. Alexander | Chief Information Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 114.63 per share. | 15 Feb 2023 | 1,022 | 73,580 (0%) | 0% | 114.6 | 117,152 | Common Stock |
| Sanjiv Yajnik | President, Financial Services | Payment of exercise price or tax liability using portion of securities received from the company at price $ 114.63 per share. | 15 Feb 2023 | 1,295 | 91,017 (0%) | 0% | 114.6 | 148,446 | Common Stock |
| Sanjiv Yajnik | President, Financial Services | Payment of exercise price or tax liability using portion of securities received from the company at price $ 114.63 per share. | 15 Feb 2023 | 1,330 | 89,687 (0%) | 0% | 114.6 | 152,458 | Common Stock |
| Sanjiv Yajnik | President, Financial Services | Payment of exercise price or tax liability using portion of securities received from the company at price $ 114.63 per share. | 15 Feb 2023 | 1,516 | 88,308 (0%) | 0% | 114.6 | 173,779 | Common Stock |
| Frank G. LaPrade | Chief Enterprise Srvcs Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 114.63 per share. | 15 Feb 2023 | 1,431 | 79,114 (0%) | 0% | 114.6 | 164,036 | Common Stock |
| Frank G. LaPrade | Chief Enterprise Srvcs Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 114.63 per share. | 15 Feb 2023 | 1,654 | 77,460 (0%) | 0% | 114.6 | 189,598 | Common Stock |
| Frank G. LaPrade | Chief Enterprise Srvcs Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 114.63 per share. | 15 Feb 2023 | 1,307 | 80,545 (0%) | 0% | 114.6 | 149,821 | Common Stock |
| Kevin S. Borgmann | Senior Advisor to the CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 114.63 per share. | 15 Feb 2023 | 1,149 | 70,017 (0%) | 0% | 114.6 | 131,710 | Common Stock |
| Kevin S. Borgmann | Senior Advisor to the CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 114.63 per share. | 15 Feb 2023 | 1,067 | 68,950 (0%) | 0% | 114.6 | 122,310 | Common Stock |
| Kevin S. Borgmann | Senior Advisor to the CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 114.63 per share. | 15 Feb 2023 | 809 | 68,141 (0%) | 0% | 114.6 | 92,736 | Common Stock |
| Sheldon F. Hall | Chief Risk Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 114.63 per share. | 15 Feb 2023 | 1,087 | 77,394 (0%) | 0% | 114.6 | 124,603 | Common Stock |
| Sheldon F. Hall | Chief Risk Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 114.63 per share. | 15 Feb 2023 | 1,094 | 79,570 (0%) | 0% | 114.6 | 125,405 | Common Stock |
| Sheldon F. Hall | Chief Risk Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 114.63 per share. | 15 Feb 2023 | 1,089 | 78,481 (0%) | 0% | 114.6 | 124,832 | Common Stock |
| Timothy P. Golden | Controller | Payment of exercise price or tax liability using portion of securities received from the company at price $ 114.63 per share. | 15 Feb 2023 | 432 | 15,424 (0%) | 0% | 114.6 | 49,520 | Common Stock |
| Timothy P. Golden | Controller | Payment of exercise price or tax liability using portion of securities received from the company at price $ 114.63 per share. | 15 Feb 2023 | 446 | 15,829 (0%) | 0% | 114.6 | 51,125 | Common Stock |
| Timothy P. Golden | Controller | Payment of exercise price or tax liability using portion of securities received from the company at price $ 114.63 per share. | 15 Feb 2023 | 395 | 16,275 (0%) | 0% | 114.6 | 45,279 | Common Stock |
| Timothy P. Golden | Controller | Payment of exercise price or tax liability using portion of securities received from the company at price $ 114.63 per share. | 15 Feb 2023 | 431 | 16,670 (0%) | 0% | 114.6 | 49,406 | Common Stock |
| Matthew W. Cooper | General Counsel & Corp Secy | Payment of exercise price or tax liability using portion of securities received from the company at price $ 114.63 per share. | 15 Feb 2023 | 874 | 42,804 (0%) | 0% | 114.6 | 100,187 | Common Stock |
| Matthew W. Cooper | General Counsel & Corp Secy | Payment of exercise price or tax liability using portion of securities received from the company at price $ 114.63 per share. | 15 Feb 2023 | 872 | 41,932 (0%) | 0% | 114.6 | 99,957 | Common Stock |
| Matthew W. Cooper | General Counsel & Corp Secy | Payment of exercise price or tax liability using portion of securities received from the company at price $ 114.63 per share. | 15 Feb 2023 | 980 | 43,678 (0%) | 0% | 114.6 | 112,337 | Common Stock |
| Lia N. Dean | Pres, Banking & Prem. Products | Payment of exercise price or tax liability using portion of securities received from the company at price $ 114.63 per share. | 15 Feb 2023 | 923 | 50,778 (0%) | 0% | 114.6 | 105,803 | Common Stock |
| Lia N. Dean | Pres, Banking & Prem. Products | Payment of exercise price or tax liability using portion of securities received from the company at price $ 114.63 per share. | 15 Feb 2023 | 962 | 51,701 (0%) | 0% | 114.6 | 110,274 | Common Stock |
| Lia N. Dean | Pres, Banking & Prem. Products | Payment of exercise price or tax liability using portion of securities received from the company at price $ 114.63 per share. | 15 Feb 2023 | 1,006 | 49,884 (0%) | 0% | 114.6 | 115,318 | Common Stock |
| Celia S. Karam | Pres, Retail Bank | Payment of exercise price or tax liability using portion of securities received from the company at price $ 114.63 per share. | 15 Feb 2023 | 759 | 44,984 (0%) | 0% | 114.6 | 87,004 | Common Stock |
| Celia S. Karam | Pres, Retail Bank | Payment of exercise price or tax liability using portion of securities received from the company at price $ 114.63 per share. | 15 Feb 2023 | 905 | 44,079 (0%) | 0% | 114.6 | 103,740 | Common Stock |
| Celia S. Karam | Pres, Retail Bank | Payment of exercise price or tax liability using portion of securities received from the company at price $ 114.63 per share. | 15 Feb 2023 | 724 | 43,362 (0%) | 0% | 114.6 | 82,992 | Common Stock |
| Andrew M. Young | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 114.63 per share. | 15 Feb 2023 | 762 | 27,660 (0%) | 0% | 114.6 | 87,348 | Common Stock |
| Andrew M. Young | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 114.63 per share. | 15 Feb 2023 | 440 | 28,856 (0%) | 0% | 114.6 | 50,437 | Common Stock |
| Andrew M. Young | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 114.63 per share. | 15 Feb 2023 | 539 | 28,317 (0%) | 0% | 114.6 | 61,786 | Common Stock |
| Kaitlin Haggerty | Chief Human Resources Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 114.63 per share. | 15 Feb 2023 | 124 | 10,779 (0%) | 0% | 114.6 | 14,214 | Common Stock |
| Kaitlin Haggerty | Chief Human Resources Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 114.63 per share. | 15 Feb 2023 | 259 | 10,542 (0%) | 0% | 114.6 | 29,689 | Common Stock |
| Kaitlin Haggerty | Chief Human Resources Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 114.63 per share. | 15 Feb 2023 | 122 | 10,903 (0%) | 0% | 114.6 | 13,985 | Common Stock |
| Mark Daniel Mouadeb | President, U.S. Card | Payment of exercise price or tax liability using portion of securities received from the company at price $ 114.63 per share. | 15 Feb 2023 | 360 | 17,382 (0%) | 0% | 114.6 | 41,267 | Common Stock |
| Mark Daniel Mouadeb | President, U.S. Card | Payment of exercise price or tax liability using portion of securities received from the company at price $ 114.63 per share. | 15 Feb 2023 | 517 | 16,865 (0%) | 0% | 114.6 | 59,264 | Common Stock |
| Mark Daniel Mouadeb | President, U.S. Card | Payment of exercise price or tax liability using portion of securities received from the company at price $ 114.63 per share. | 15 Feb 2023 | 402 | 17,742 (0%) | 0% | 114.6 | 46,081 | Common Stock |
| Michael Zamsky | Chief Consumer Credit Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 114.63 per share. | 15 Feb 2023 | 1,083 | 28,558 (0%) | 0% | 114.6 | 124,144 | Common Stock |
| Michael Zamsky | Chief Consumer Credit Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 114.63 per share. | 15 Feb 2023 | 1,174 | 27,384 (0%) | 0% | 114.6 | 134,576 | Common Stock |
| Michael Zamsky | Chief Consumer Credit Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 114.63 per share. | 15 Feb 2023 | 946 | 29,641 (0%) | 0% | 114.6 | 108,440 | Common Stock |
| Kara West | Chief Audit Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 114.63 per share. | 15 Feb 2023 | 310 | 13,473 (0%) | 0% | 114.6 | 35,535 | Common Stock |
| Kara West | Chief Audit Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 114.63 per share. | 15 Feb 2023 | 348 | 13,125 (0%) | 0% | 114.6 | 39,891 | Common Stock |
| Kara West | Chief Audit Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 114.63 per share. | 15 Feb 2023 | 393 | 12,743 (0%) | 0% | 114.6 | 45,050 | Common Stock |
| Ravi Raghu | Pres, Software, Intl & Sm Bus | Payment of exercise price or tax liability using portion of securities received from the company at price $ 114.63 per share. | 15 Feb 2023 | 551 | 44,179 (0%) | 0% | 114.6 | 63,161 | Common Stock |
| Ravi Raghu | Pres, Software, Intl & Sm Bus | Payment of exercise price or tax liability using portion of securities received from the company at price $ 114.63 per share. | 15 Feb 2023 | 452 | 43,230 (0%) | 0% | 114.6 | 51,813 | Common Stock |
| Ravi Raghu | Pres, Software, Intl & Sm Bus | Payment of exercise price or tax liability using portion of securities received from the company at price $ 114.63 per share. | 15 Feb 2023 | 497 | 43,682 (0%) | 0% | 114.6 | 56,971 | Common Stock |
| Neal Blinde | President, Commercial Banking | Sale of securities on an exchange or to another person at price $ 115.16 per share. | 14 Feb 2023 | 8,000 | 121,472 (0%) | 0% | 115.2 | 921,280 | Common Stock |
| Neal Blinde | President, Commercial Banking | Payment of exercise price or tax liability using portion of securities received from the company at price $ 119.00 per share. | 31 Jan 2023 | 24,272 | 129,472 (0%) | 0% | 119 | 2,888,368 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 116.07 per share. | 26 Jan 2023 | 169 | 3,757,488 (0%) | 0% | 116.1 | 19,616 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 116.07 per share. | 26 Jan 2023 | 290 | 3,757,601 (0%) | 0% | 116.1 | 33,660 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 116.07 per share. | 26 Jan 2023 | 183 | 3,757,891 (0%) | 0% | 116.1 | 21,241 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 116.07 per share. | 26 Jan 2023 | 220 | 3,757,708 (0%) | 0% | 116.1 | 25,535 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 116.07 per share. | 26 Jan 2023 | 290 | 3,757,319 (0%) | 0% | 116.1 | 33,660 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Jan 2023 | 21,539 | 21,539 | - | - | Restricted Stock Units | |
| Richard D. Fairbank | Director, Chairman and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Jan 2023 | 24,555 | 24,555 | - | - | 2023 Restricted Stock Units | |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 26 Jan 2023 | 183 | 16,676 | - | - | Restricted Stock Units | |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 26 Jan 2023 | 220 | 20,011 | - | - | 2022 Restricted Stock Units | |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 26 Jan 2023 | 169 | 15,196 | - | - | Restricted Stock Units | |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 26 Jan 2023 | 290 | 17,270 | - | - | 2021 Restricted Stock Units | |
| Richard D. Fairbank | Director, Chairman and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 116.07 per share. | 26 Jan 2023 | 183 | 3,757,029 (0%) | 0% | 116.1 | 21,241 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 116.07 per share. | 26 Jan 2023 | 220 | 3,757,212 (0%) | 0% | 116.1 | 25,535 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 116.07 per share. | 26 Jan 2023 | 169 | 3,757,432 (0%) | 0% | 116.1 | 19,616 | Common Stock |
| Robert M. Alexander | Chief Information Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Jan 2023 | 13,250 | 74,602 (0%) | 0% | 0 | Common Stock | |
| Sanjiv Yajnik | President, Financial Services | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Jan 2023 | 13,202 | 92,312 (0%) | 0% | 0 | Common Stock | |
| Frank G. LaPrade | Chief Enterprise Srvcs Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Jan 2023 | 16,173 | 81,852 (0%) | 0% | 0 | Common Stock | |
| Kevin S. Borgmann | Senior Advisor to the CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Jan 2023 | 9,301 | 71,166 (0%) | 0% | 0 | Common Stock | |
| Sheldon F. Hall | Chief Risk Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Jan 2023 | 12,327 | 80,664 (0%) | 0% | 0 | Common Stock | |
| Timothy P. Golden | Controller | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Jan 2023 | 5,665 | 17,101 (0%) | 0% | 0 | Common Stock | |
| Matthew W. Cooper | General Counsel & Corp Secy | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Jan 2023 | 10,770 | 44,658 (0%) | 0% | 0 | Common Stock | |
| Lia N. Dean | Pres, Banking & Prem. Products | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Jan 2023 | 10,770 | 52,663 (0%) | 0% | 0 | Common Stock | |
| Celia S. Karam | Pres, Retail Bank | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Jan 2023 | 9,885 | 45,743 (0%) | 0% | 0 | Common Stock | |
| Andrew M. Young | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Jan 2023 | 10,186 | 29,296 (0%) | 0% | 0 | Common Stock | |
| Neal Blinde | President, Commercial Banking | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Jan 2023 | 11,100 | 153,744 (0%) | 0% | 0 | Common Stock | |
| Kaitlin Haggerty | Chief Human Resources Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Jan 2023 | 7,073 | 11,025 (0%) | 0% | 0 | Common Stock | |
| Mark Daniel Mouadeb | President, U.S. Card | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Jan 2023 | 6,841 | 18,144 (0%) | 0% | 0 | Common Stock | |
| Michael Zamsky | Chief Consumer Credit Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Jan 2023 | 8,045 | 30,587 (0%) | 0% | 0 | Common Stock | |
| Kara West | Chief Audit Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Jan 2023 | 5,957 | 13,783 (0%) | 0% | 0 | Common Stock | |
| Ravi Raghu | Pres, Software, Intl & Sm Bus | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Jan 2023 | 6,431 | 44,730 (0%) | 0% | 0 | Common Stock | |
| Craig Anthony Williams | Director | 31 Dec 2022 | 10 | 3,489 (0%) | 0% | 150.3 | 1,503 | Common Stock | |
| Craig Anthony Williams | Director | 31 Dec 2022 | 7 | 3,479 (0%) | 0% | 144.7 | 1,013 | Common Stock | |
| Craig Anthony Williams | Director | 31 Dec 2022 | 1 | 3,509 (0%) | 0% | 147 | 147 | Common Stock | |
| Craig Anthony Williams | Director | 31 Dec 2022 | 19 | 3,508 (0%) | 0% | 146.2 | 2,778 | Common Stock | |
| Kara West | Chief Audit Officer | Sale of securities on an exchange or to another person at price $ 114.63 per share. | 14 Nov 2022 | 606 | 7,793 (0%) | 0% | 114.6 | 69,466 | Common Stock |
| Robert M. Alexander | Chief Information Officer | Sale of securities on an exchange or to another person at price $ 115.00 per share. | 11 Nov 2022 | 7,857 | 61,352 (0%) | 0% | 115 | 903,555 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Sale of securities on an exchange or to another person at price $ 114.73 per share. | 10 Nov 2022 | 2,740 | 3,766,819 (0%) | 0% | 114.7 | 314,360 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 56.32 per share. | 10 Nov 2022 | 12,537 | 3,769,559 (0%) | 0% | 56.3 | 706,084 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Sale of securities on an exchange or to another person at price $ 108.60 per share. | 10 Nov 2022 | 8,317 | 3,757,022 (0%) | 0% | 108.6 | 903,226 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Sale of securities on an exchange or to another person at price $ 107.73 per share. | 10 Nov 2022 | 4,220 | 3,765,339 (0%) | 0% | 107.7 | 454,621 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 56.32 per share. | 10 Nov 2022 | 12,537 | 3,769,559 (0%) | 0% | 56.3 | 706,084 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 10 Nov 2022 | 12,537 | 0 | - | - | Stock Options | |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 10 Nov 2022 | 12,537 | 12,537 | - | - | Stock Options | |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 10 Nov 2022 | 12,537 | 25,074 | - | - | Stock Options | |
| Richard D. Fairbank | Director, Chairman and CEO | Sale of securities on an exchange or to another person at price $ 114.77 per share. | 10 Nov 2022 | 12,537 | 3,757,022 (0%) | 0% | 114.8 | 1,438,871 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 56.32 per share. | 10 Nov 2022 | 12,537 | 3,769,559 (0%) | 0% | 56.3 | 706,084 | Common Stock |
| Richard D. Fairbank | Director, Chairman and CEO | Sale of securities on an exchange or to another person at price $ 116.49 per share. | 10 Nov 2022 | 897 | 3,757,022 (0%) | 0% | 116.5 | 104,492 | Common Stock |