1.4M XNYS Volume
XNYS 27 Mar, 2025 5:30 PM (EDT)
| Client Name | Client Category | Action | Reported to Exchange | Quantity | Post Transaction Holding | Traded % | Avg. Price | Value | Security Type |
|---|---|---|---|---|---|---|---|---|---|
| John T. Greene | EVP, Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 201.09 per share. | 01 Feb 2025 | 1,840 | 79,866 (0%) | 0% | 201.1 | 370,006 | Common Stock |
| Daniel Peter Capozzi | EVP, Pres. - Consumer Banking | Payment of exercise price or tax liability using portion of securities received from the company at price $ 201.09 per share. | 01 Feb 2025 | 1,983 | 102,192 (0%) | 0% | 201.1 | 398,761 | Common Stock |
| Shifra Kolsky | SVP, Controller & CAO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 201.09 per share. | 01 Feb 2025 | 254 | 10,339 (0%) | 0% | 201.1 | 51,077 | Common Stock |
| Keith E. Toney | EVP, Pres.-Credit & Dec. Mgmt. | Payment of exercise price or tax liability using portion of securities received from the company at price $ 201.09 per share. | 01 Feb 2025 | 1,222 | 70,630 (0%) | 0% | 201.1 | 245,732 | Common Stock |
| Jason P. Hanson | EVP, Pres. - Payment Services | Payment of exercise price or tax liability using portion of securities received from the company at price $ 201.09 per share. | 01 Feb 2025 | 615 | 46,168 (0%) | 0% | 201.1 | 123,670 | Common Stock |
| Amy Hellen | EVP, Chief Risk Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 201.09 per share. | 01 Feb 2025 | 517 | 22,181 (0%) | 0% | 201.1 | 103,964 | Common Stock |
| John B. Owen | Director | Payment of exercise price or tax liability using portion of securities received from the company at price $ 201.09 per share. | 31 Jan 2025 | 1,308 | 21,360 (0%) | 0% | 201.1 | 263,026 | Common Stock |
| John T. Greene | EVP, Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Jan 2025 | 14,630 | 81,706 (0%) | 0% | 0 | Common Stock | |
| Daniel Peter Capozzi | EVP, Pres. - Consumer Banking | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Jan 2025 | 14,630 | 104,175 (0%) | 0% | 0 | Common Stock | |
| Shifra Kolsky | SVP, Controller & CAO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Jan 2025 | 1,553 | 10,593 (0%) | 0% | 0 | Common Stock | |
| Keith E. Toney | EVP, Pres.-Credit & Dec. Mgmt. | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Jan 2025 | 9,704 | 71,852 (0%) | 0% | 0 | Common Stock | |
| Jason P. Hanson | EVP, Pres. - Payment Services | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Jan 2025 | 11,446 | 46,783 (0%) | 0% | 0 | Common Stock | |
| Jason Strle | EVP, Chief Information Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Jan 2025 | 11,446 | 33,803 (0%) | 0% | 0 | Common Stock | |
| Amy Hellen | EVP, Chief Risk Officer | 23 Jan 2025 | 6,151 | 22,698 (0%) | 0% | 0 | Common Stock | ||
| Karl Werwath | EVP, Chief Transformation Ofc. | 23 Jan 2025 | 5,126 | 12,080 (0%) | 0% | 0 | Common Stock | ||
| Daniel Capozzi Peter | EVP, Pres. - Consumer Banking | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 19 Dec 2024 | 13,705 | 99,547 (0%) | 0% | 0 | Common Stock | |
| Greene John T. | EVP, Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 19 Dec 2024 | 12,109 | 78,778 (0%) | 0% | 0 | Common Stock | |
| P. Hanson Jason | EVP, Pres. - Payment Services | Payment of exercise price or tax liability using portion of securities received from the company at price $ 169.27 per share. | 19 Dec 2024 | 3,946 | 35,337 (0%) | 0% | 169.3 | 667,939 | Common Stock |
| Capozzi Daniel Peter | EVP, Pres. - Consumer Banking | Payment of exercise price or tax liability using portion of securities received from the company at price $ 169.27 per share. | 19 Dec 2024 | 10,002 | 89,545 (0%) | 0% | 169.3 | 1,693,039 | Common Stock |
| Keith E. Toney | EVP, Pres.-Credit & Dec. Mgmt. | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 19 Dec 2024 | 8,453 | 68,804 (0%) | 0% | 0 | Common Stock | |
| Werwath Karl | EVP, Chief Transformation Ofc. | 19 Dec 2024 | 940 | 6,954 (0%) | 0% | 169.3 | 159,114 | Common Stock | |
| Hellen Amy | EVP, Chief Risk Officer | 19 Dec 2024 | 1,953 | 18,045 (0%) | 0% | 0 | Common Stock | ||
| Shifra Kolsky | SVP, Controller & CAO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 19 Dec 2024 | 1,052 | 9,618 (0%) | 0% | 0 | Common Stock | |
| Amy Hellen | EVP, Chief Risk Officer | 19 Dec 2024 | 1,498 | 16,547 (0%) | 0% | 169.3 | 253,566 | Common Stock | |
| John T. Greene | EVP, Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 169.27 per share. | 19 Dec 2024 | 11,702 | 67,076 (0%) | 0% | 169.3 | 1,980,798 | Common Stock |
| Keith E. Toney | EVP, Pres.-Credit & Dec. Mgmt. | Payment of exercise price or tax liability using portion of securities received from the company at price $ 169.27 per share. | 19 Dec 2024 | 6,656 | 62,148 (0%) | 0% | 169.3 | 1,126,661 | Common Stock |
| Kolsky Shifra | SVP, Controller & CAO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 169.27 per share. | 19 Dec 2024 | 578 | 9,040 (0%) | 0% | 169.3 | 97,838 | Common Stock |
| P. Jason Hanson | EVP, Pres. - Payment Services | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 19 Dec 2024 | 3,021 | 39,283 (0%) | 0% | 0 | Common Stock | |
| Strle Jason | EVP, Chief Information Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 169.27 per share. | 19 Dec 2024 | 2,667 | 22,357 (0%) | 0% | 169.3 | 451,443 | Common Stock |
| Keith E. Toney | EVP, Pres.-Credit & Dec. Mgmt. | Payment of exercise price or tax liability using portion of securities received from the company at price $ 136.17 per share. | 01 Aug 2024 | 626 | 60,319 (0%) | 0% | 136.2 | 85,242 | Common Stock |
| Jason P. Hanson | EVP, Pres. - Payment Services | Payment of exercise price or tax liability using portion of securities received from the company at price $ 136.17 per share. | 01 Aug 2024 | 876 | 36,262 (0%) | 0% | 136.2 | 119,285 | Common Stock |
| Jason Strle | EVP, Chief Information Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 136.17 per share. | 01 Aug 2024 | 964 | 25,024 (0%) | 0% | 136.2 | 131,268 | Common Stock |
| John B. Owen | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 May 2024 | 1,532 | 22,668 (0%) | 0% | 0 | Common Stock | |
| Thomas G. Maheras | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 May 2024 | 1,532 | 63,095 (0%) | 0% | 0 | Common Stock | |
| Joseph F. Eazor | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 May 2024 | 1,532 | 14,776 (0%) | 0% | 0 | Common Stock | |
| Candace H. Duncan | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 May 2024 | 1,532 | 23,154 (0%) | 0% | 0 | Common Stock | |
| Jennifer L. Wong | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 May 2024 | 1,532 | 11,586 (0%) | 0% | 0 | Common Stock | |
| David L. Rawlinson | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 May 2024 | 1,532 | 6,625 (0%) | 0% | 0 | Common Stock | |
| Beverley A. Sibblies | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 May 2024 | 1,532 | 3,306 (0%) | 0% | 0 | Common Stock | |
| Daniela OLeary-Gill | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 May 2024 | 1,532 | 2,863 (0%) | 0% | 0 | Common Stock | |
| Kathy L. Lonowski | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 May 2024 | 1,532 | 2,767 (0%) | 0% | 0 | Common Stock | |
| Amy Hellen | EVP, CRO and CCO | 01 May 2024 | 208 | 16,092 (0%) | 0% | 123.6 | 25,705 | Common Stock | |
| Karl Werwath | EVP, Chief Transformation Ofc. | 22 Apr 2024 | 7,894 | 7,894 (0%) | 0% | 0 | Common Stock | ||
| Amy Hellen | EVP, CRO and CCO | 15 Apr 2024 | 4,122 | 16,300 (0%) | 0% | 0 | Common Stock | ||
| Michael G. Rhodes | Director, CEO and President | Sale or transfer of securities back to the company at price $ 0.00 per share. | 12 Apr 2024 | 110,611 | 240 (0%) | 0% | 0 | Common Stock | |
| T. John Greene | EVP, Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Feb 2024 | 9,051 | 66,478 (0%) | 0% | 0 | Common Stock | |
| Jason Strle | EVP, Chief Information Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Feb 2024 | 19,414 | 25,988 (0%) | 0% | 0 | Common Stock | |
| Hanson Jason P. | EVP, Pres. - Payment Services | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Feb 2024 | 17,649 | 37,138 (0%) | 0% | 0 | Common Stock | |
| Shifra Kolsky | SVP, Controller & CAO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Feb 2024 | 2,743 | 8,566 (0%) | 0% | 0 | Common Stock | |
| Keith Toney E. | EVP, Pres.-Credit & Dec. Mgmt. | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Feb 2024 | 19,713 | 60,786 (0%) | 0% | 0 | Common Stock | |
| Capozzi Daniel Peter | EVP, Pres. - Consumer Banking | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Feb 2024 | 26,609 | 85,842 (0%) | 0% | 0 | Common Stock | |
| Greene T. John | EVP, Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Feb 2024 | 29,324 | 57,427 (0%) | 0% | 0 | Common Stock | |
| Mehlman Hope | EVP, CLO, GC & Corp. Sec. | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Feb 2024 | 15,504 | 27,480 (0%) | 0% | 0 | Common Stock | |
| E. Michael Roemer | EVP, Chief Risk Officer | 22 Feb 2024 | 13,576 | 28,765 (0%) | 0% | 0 | Common Stock | ||
| Hope Mehlman | EVP, CLO, GC & Corp. Sec. | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Feb 2024 | 3,621 | 31,101 (0%) | 0% | 0 | Common Stock | |
| G. Michael Rhodes | Director, CEO and President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Feb 2024 | 63,355 | 110,851 (0%) | 0% | 0 | Common Stock | |
| T. Greene John | EVP, Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 106.56 per share. | 01 Feb 2024 | 12,290 | 28,103 (0%) | 0% | 106.6 | 1,309,622 | Common Stock |
| Roemer E. Michael | EVP, Chief Risk Officer | 01 Feb 2024 | 3,539 | 16,887 (0%) | 0% | 0 | Common Stock | ||
| Jason Hanson P. | EVP, Pres. - Payment Services | Payment of exercise price or tax liability using portion of securities received from the company at price $ 106.56 per share. | 01 Feb 2024 | 2,719 | 19,489 (0%) | 0% | 106.6 | 289,737 | Common Stock |
| E. Toney Keith | EVP, Pres.-Credit & Dec. Mgmt. | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2024 | 9,584 | 46,395 (0%) | 0% | 0 | Common Stock | |
| Toney E. Keith | EVP, Pres.-Credit & Dec. Mgmt. | Payment of exercise price or tax liability using portion of securities received from the company at price $ 106.56 per share. | 01 Feb 2024 | 5,322 | 41,073 (0%) | 0% | 106.6 | 567,112 | Common Stock |
| P. Hanson Jason | EVP, Pres. - Payment Services | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2024 | 5,798 | 22,208 (0%) | 0% | 0 | Common Stock | |
| John T. Greene | EVP, Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2024 | 21,801 | 40,393 (0%) | 0% | 0 | Common Stock | |
| Capozzi Daniel Peter | EVP, Pres. - Consumer Banking | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2024 | 21,801 | 71,666 (0%) | 0% | 0 | Common Stock | |
| D. Hope Mehlman | EVP, CLO, GC & Corp. Sec. | Payment of exercise price or tax liability using portion of securities received from the company at price $ 106.56 per share. | 01 Feb 2024 | 1,363 | 11,976 (0%) | 0% | 106.6 | 145,241 | Common Stock |
| John T. Greene | EVP, Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2024 | 21,801 | 40,393 (0%) | 0% | 0 | Common Stock | |
| Shifra Kolsky | SVP, Controller & CAO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 106.56 per share. | 01 Feb 2024 | 979 | 5,823 (0%) | 0% | 106.6 | 104,322 | Common Stock |
| Michael E. Roemer | EVP, Chief Risk Officer | 01 Feb 2024 | 1,698 | 15,189 (0%) | 0% | 106.6 | 180,939 | Common Stock | |
| Kolsky Shifra | SVP, Controller & CAO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2024 | 1,941 | 6,802 (0%) | 0% | 0 | Common Stock | |
| Rhodes G. Michael | Director, CEO and President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2024 | 47,256 | 47,496 (0%) | 0% | 0 | Common Stock | |
| Daniel Peter Capozzi | EVP, Pres. - Consumer Banking | Payment of exercise price or tax liability using portion of securities received from the company at price $ 106.56 per share. | 01 Feb 2024 | 12,433 | 59,233 (0%) | 0% | 106.6 | 1,324,860 | Common Stock |
| John Greene T. | EVP, Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 106.56 per share. | 01 Feb 2024 | 12,290 | 28,103 (0%) | 0% | 106.6 | 1,309,622 | Common Stock |
| Owen B. John | Director, Interim CEO and President | Payment of exercise price or tax liability using portion of securities received from the company at price $ 105.52 per share. | 31 Jan 2024 | 614 | 21,136 (0%) | 0% | 105.5 | 64,789 | Common Stock |
| B. Owen John | Director, Interim CEO and President | Grant, award, or other acquisition of securities at price $ 105.52 per share. | 31 Jan 2024 | 15,164 | 23,213 (0%) | 0% | 105.5 | 1,600,105 | Common Stock |
| Owen B. John | Director, Interim CEO and President | Payment of exercise price or tax liability using portion of securities received from the company at price $ 105.52 per share. | 31 Jan 2024 | 1,463 | 21,750 (0%) | 0% | 105.5 | 154,376 | Common Stock |
| John Greene T. | EVP, Chief Financial Officer | Sale of securities on an exchange or to another person at price $ 106.51 per share. | 26 Jan 2024 | 35,191 | 18,592 (0%) | 0% | 106.5 | 3,748,193 | Common Stock |
| Kathy Lonowski | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Sep 2023 | 1,235 | 1,235 (0%) | 0% | 0 | Common Stock | |
| John B. Owen | Director, Interim CEO and President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Aug 2023 | 4,871 | 8,049 (0%) | 0% | 0 | Common Stock | |
| Roger C. Hochschild | Director, CEO and President | Sale or transfer of securities back to the company at price $ 0.00 per share. | 14 Aug 2023 | 21,286 | 895,025 (0%) | 0% | 0 | Common Stock | |
| Michael E. Roemer | EVP, Chief Risk Officer | 01 Aug 2023 | 207 | 13,348 (0%) | 0% | 104.8 | 21,698 | Common Stock | |
| Jason Strle | EVP, Chief Information Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Jul 2023 | 6,574 | 6,574 (0%) | 0% | 0 | Common Stock | |
| Keith E. Toney | EVP, Data & Analytics | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jul 2023 | 4,235 | 36,736 (0%) | 0% | 0 | Common Stock | |
| Jason P. Hanson | EVP, Pres. - Payment Services | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jul 2023 | 5,928 | 16,409 (0%) | 0% | 0 | Common Stock | |
| Daniela OLeary-Gill | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Jun 2023 | 1,331 | 1,331 (0%) | 0% | 0 | Common Stock | |
| Gregory C. Case | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 May 2023 | 1,774 | 76,638 (0%) | 0% | 0 | Common Stock | |
| Jeffrey S. Aronin | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 May 2023 | 1,774 | 76,638 (0%) | 0% | 0 | Common Stock | |
| John B. Owen | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 May 2023 | 1,774 | 3,178 (0%) | 0% | 0 | Common Stock | |
| Mark A. Thierer | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 May 2023 | 1,774 | 24,563 (0%) | 0% | 0 | Common Stock | |
| Mary K. Bush | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 May 2023 | 1,774 | 56,774 (0%) | 0% | 0 | Common Stock | |
| Thomas G. Maheras | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 May 2023 | 1,774 | 61,563 (0%) | 0% | 0 | Common Stock | |
| Joseph F. Eazor | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 May 2023 | 1,774 | 13,244 (0%) | 0% | 0 | Common Stock | |
| Candace H. Duncan | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 May 2023 | 1,774 | 21,622 (0%) | 0% | 0 | Common Stock | |
| Jennifer L. Wong | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 May 2023 | 1,774 | 10,054 (0%) | 0% | 0 | Common Stock | |
| David L. Rawlinson | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 May 2023 | 1,774 | 5,093 (0%) | 0% | 0 | Common Stock | |
| Beverley A. Sibblies | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 May 2023 | 1,774 | 1,774 (0%) | 0% | 0 | Common Stock | |
| Robert Andrew Eichfeld | EVP - Chief HR & Admin Officer | Sale of securities on an exchange or to another person at price $ 114.18 per share. | 03 Mar 2023 | 13,477 | 31,509 (0%) | 0% | 114.2 | 1,538,804 | Common Stock |
| Carlos Minetti | EVP, Pres. - Consumer Banking | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Feb 2023 | 8,221 | 122,714 (0%) | 0% | 0 | Common Stock | |
| Diane E. Offereins | EVP, Pres. - Payment Services | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Feb 2023 | 8,221 | 155,095 (0%) | 0% | 0 | Common Stock | |
| Roger C. Hochschild | Director, CEO and President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Feb 2023 | 21,286 | 916,311 (0%) | 0% | 0 | Common Stock | |
| Michael E. Roemer | EVP, Chief Risk Officer | 23 Feb 2023 | 4,879 | 13,555 (0%) | 0% | 0 | Common Stock | ||
| John T. Greene | EVP, Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Feb 2023 | 9,960 | 53,539 (0%) | 0% | 0 | Common Stock | |
| Daniel Peter Capozzi | EVP, President - US Cards | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Feb 2023 | 9,960 | 49,865 (0%) | 0% | 0 | Common Stock | |
| Robert Andrew Eichfeld | EVP - Chief HR & Admin Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Feb 2023 | 7,047 | 44,986 (0%) | 0% | 0 | Common Stock | |
| Shifra Kolsky | SVP, Controller & CAO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Feb 2023 | 1,243 | 4,861 (0%) | 0% | 0 | Common Stock | |
| Keith E. Toney | EVP, Data & Analytics | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Feb 2023 | 7,047 | 32,330 (0%) | 0% | 0 | Common Stock | |
| Hope Mehlman | EVP, Chief Legal Officer & GC | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Feb 2023 | 4,675 | 13,339 (0%) | 0% | 0 | Common Stock | |
| Michael E. Roemer | EVP, Chief Risk Officer | 10 Feb 2023 | 498 | 8,676 (0%) | 0% | 115 | 57,270 | Common Stock | |
| Carlos Minetti | EVP, Pres. - Consumer Banking | Sale of securities on an exchange or to another person at price $ 118.00 per share. | 02 Feb 2023 | 7,000 | 114,493 (0%) | 0% | 118 | 826,000 | Common Stock |
| Carlos Minetti | EVP, Pres. - Consumer Banking | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2023 | 25,196 | 142,229 (0%) | 0% | 0 | Common Stock | |
| Carlos Minetti | EVP, Pres. - Consumer Banking | Payment of exercise price or tax liability using portion of securities received from the company at price $ 115.83 per share. | 01 Feb 2023 | 13,736 | 128,493 (0%) | 0% | 115.8 | 1,591,041 | Common Stock |
| Carlos Minetti | EVP, Pres. - Consumer Banking | Sale of securities on an exchange or to another person at price $ 115.65 per share. | 01 Feb 2023 | 7,000 | 121,493 (0%) | 0% | 115.7 | 809,550 | Common Stock |
| Diane E. Offereins | EVP, Pres. - Payment Services | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2023 | 25,196 | 161,601 (0%) | 0% | 0 | Common Stock | |
| Diane E. Offereins | EVP, Pres. - Payment Services | Payment of exercise price or tax liability using portion of securities received from the company at price $ 115.83 per share. | 01 Feb 2023 | 14,727 | 146,874 (0%) | 0% | 115.8 | 1,705,828 | Common Stock |
| Roger C. Hochschild | Director, CEO and President | Payment of exercise price or tax liability using portion of securities received from the company at price $ 115.83 per share. | 01 Feb 2023 | 49,872 | 895,025 (0%) | 0% | 115.8 | 5,776,674 | Common Stock |
| Roger C. Hochschild | Director, CEO and President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2023 | 96,893 | 944,897 (0%) | 0% | 0 | Common Stock | |
| Michael E. Roemer | EVP, Chief Risk Officer | 01 Feb 2023 | 430 | 9,174 (0%) | 0% | 115.8 | 49,807 | Common Stock | |
| John T. Greene | EVP, Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 115.83 per share. | 01 Feb 2023 | 14,083 | 43,579 (0%) | 0% | 115.8 | 1,631,234 | Common Stock |
| John T. Greene | EVP, Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2023 | 25,196 | 57,662 (0%) | 0% | 0 | Common Stock | |
| Daniel Peter Capozzi | EVP, President - US Cards | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2023 | 21,599 | 52,302 (0%) | 0% | 0 | Common Stock | |
| Daniel Peter Capozzi | EVP, President - US Cards | Payment of exercise price or tax liability using portion of securities received from the company at price $ 115.83 per share. | 01 Feb 2023 | 12,397 | 39,905 (0%) | 0% | 115.8 | 1,435,945 | Common Stock |
| Robert Andrew Eichfeld | EVP - Chief HR & Admin Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2023 | 19,796 | 48,884 (0%) | 0% | 0 | Common Stock | |
| Robert Andrew Eichfeld | EVP - Chief HR & Admin Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 115.83 per share. | 01 Feb 2023 | 10,945 | 37,939 (0%) | 0% | 115.8 | 1,267,759 | Common Stock |
| Amir S. Arooni | EVP, Chief Information Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 115.83 per share. | 01 Feb 2023 | 3,789 | 26,059 (0%) | 0% | 115.8 | 438,880 | Common Stock |
| Shifra Kolsky | SVP, Controller & CAO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 115.83 per share. | 01 Feb 2023 | 598 | 3,618 (0%) | 0% | 115.8 | 69,266 | Common Stock |
| Shifra Kolsky | SVP, Controller & CAO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2023 | 810 | 4,216 (0%) | 0% | 0 | Common Stock | |
| Keith E. Toney | EVP, Data & Analytics | Payment of exercise price or tax liability using portion of securities received from the company at price $ 115.83 per share. | 01 Feb 2023 | 4,729 | 25,283 (0%) | 0% | 115.8 | 547,760 | Common Stock |
| Keith E. Toney | EVP, Data & Analytics | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2023 | 3,033 | 30,012 (0%) | 0% | 0 | Common Stock | |
| Hope D. Mehlman | EVP, Chief Legal Officer & GC | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Jan 2023 | 8,664 | 8,664 (0%) | 0% | 0 | Common Stock | |
| Michael H. Moskow | Director | Sale of securities on an exchange or to another person at price $ 105.10 per share. | 07 Dec 2022 | 1,291 | 51,596 (0%) | 0% | 105.1 | 135,684 | Common Stock |
| Carlos Minetti | EVP, Pres. - Consumer Banking | Payment of exercise price or tax liability using portion of securities received from the company at price $ 105.40 per share. | 02 Dec 2022 | 298 | 117,033 (0%) | 0% | 105.4 | 31,409 | Common Stock |
| Diane E. Offereins | EVP, Pres. - Payment Services | Payment of exercise price or tax liability using portion of securities received from the company at price $ 105.40 per share. | 02 Dec 2022 | 625 | 136,405 (0%) | 0% | 105.4 | 65,875 | Common Stock |
| Roger C. Hochschild | Director, CEO and President | Payment of exercise price or tax liability using portion of securities received from the company at price $ 105.40 per share. | 02 Dec 2022 | 657 | 868,004 (0%) | 0% | 105.4 | 69,248 | Common Stock |
| Cynthia A. Glassman | Director | Gift of securities by or to the insider at price $ 0.00 per share. | 30 Nov 2022 | 925 | 47,605 (0%) | 0% | 0 | Common Stock | |
| Michael E. Roemer | EVP, Chief Risk Officer | 01 Aug 2022 | 207 | 9,604 (0%) | 0% | 102.2 | 21,160 | Common Stock | |
| John T. Greene | EVP, Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 102.22 per share. | 01 Aug 2022 | 1,752 | 32,275 (0%) | 0% | 102.2 | 179,089 | Common Stock |
| Wanjiku Juanita Walcott | EVP, Chief Legal Officer & GC | Payment of exercise price or tax liability using portion of securities received from the company at price $ 102.22 per share. | 01 Aug 2022 | 11,659 | 51,439 (0%) | 0% | 102.2 | 1,191,783 | Common Stock |
| John B. Owen | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Jun 2022 | 1,404 | 1,404 (0%) | 0% | 0 | Common Stock | |
| Cynthia A. Glassman | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 19 May 2022 | 1,634 | 48,530 (0%) | 0% | 0 | Common Stock | |
| Gregory C. Case | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 19 May 2022 | 1,634 | 74,864 (0%) | 0% | 0 | Common Stock | |
| Jeffrey S. Aronin | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 19 May 2022 | 1,634 | 74,864 (0%) | 0% | 0 | Common Stock | |
| Mark A. Thierer | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 19 May 2022 | 1,634 | 22,789 (0%) | 0% | 0 | Common Stock | |
| Michael H. Moskow | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 19 May 2022 | 1,634 | 52,887 (0%) | 0% | 0 | Common Stock | |
| Mary K. Bush | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 19 May 2022 | 1,634 | 55,000 (0%) | 0% | 0 | Common Stock | |
| Thomas G. Maheras | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 19 May 2022 | 1,634 | 59,789 (0%) | 0% | 0 | Common Stock | |
| Joseph F. Eazor | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 19 May 2022 | 1,634 | 11,470 (0%) | 0% | 0 | Common Stock | |
| Candace H. Duncan | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 19 May 2022 | 1,634 | 19,848 (0%) | 0% | 0 | Common Stock | |
| Jennifer L. Wong | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 19 May 2022 | 1,634 | 8,280 (0%) | 0% | 0 | Common Stock | |
| David L. Rawlinson | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 19 May 2022 | 1,634 | 3,319 (0%) | 0% | 0 | Common Stock | |
| Carlos Minetti | EVP, Pres. - Consumer Banking | Gift of securities by or to the insider at price $ 0.00 per share. | 01 Mar 2022 | 13,000 | 13,000 (0%) | 0% | 0 | Common Stock | |
| Carlos Minetti | EVP, Pres. - Consumer Banking | Gift of securities by or to the insider at price $ 0.00 per share. | 01 Mar 2022 | 19,703 | 32,703 (0%) | 0% | 0 | Common Stock | |
| Carlos Minetti | EVP, Pres. - Consumer Banking | Gift of securities by or to the insider at price $ 0.00 per share. | 01 Mar 2022 | 19,703 | 117,331 (0%) | 0% | 0 | Common Stock | |
| Carlos Minetti | EVP, Pres. - Consumer Banking | Gift of securities by or to the insider at price $ 0.00 per share. | 01 Mar 2022 | 13,000 | 137,034 (0%) | 0% | 0 | Common Stock | |
| Carlos Minetti | EVP, Pres. - Consumer Banking | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Feb 2022 | 7,339 | 150,034 (0%) | 0% | 0 | Common Stock | |
| Diane E. Offereins | EVP, Pres. - Payment Services | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Feb 2022 | 7,339 | 128,966 (0%) | 0% | 0 | Common Stock | |
| Diane E. Offereins | EVP, Pres. - Payment Services | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Feb 2022 | 8,064 | 137,030 (0%) | 0% | 0 | Common Stock | |
| Roger C. Hochschild | Director, CEO and President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Feb 2022 | 16,128 | 868,661 (0%) | 0% | 0 | Common Stock | |
| Michael E. Roemer | EVP, Chief Risk Officer | 25 Feb 2022 | 4,678 | 9,811 (0%) | 0% | 0 | Common Stock | ||
| John T. Greene | EVP, Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Feb 2022 | 7,339 | 33,952 (0%) | 0% | 0 | Common Stock | |
| Daniel Peter Capozzi | EVP, President - US Cards | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Feb 2022 | 8,306 | 30,703 (0%) | 0% | 0 | Common Stock | |
| Robert Andrew Eichfeld | EVP - Chief HR & Admin Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Feb 2022 | 6,735 | 31,972 (0%) | 0% | 0 | Common Stock | |
| Robert Andrew Eichfeld | EVP - Chief HR & Admin Officer | Gift of securities by or to the insider at price $ 0.00 per share. | 25 Feb 2022 | 3,643 | 28,329 (0%) | 0% | 0 | Common Stock | |
| Wanjiku Juanita Walcott | EVP, Chief Legal Officer & GC | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Feb 2022 | 5,768 | 63,098 (0%) | 0% | 0 | Common Stock | |
| Amir S. Arooni | EVP, Chief Information Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Feb 2022 | 6,710 | 29,625 (0%) | 0% | 0 | Common Stock | |
| Shifra Kolsky | SVP, Controller & CAO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Feb 2022 | 956 | 3,406 (0%) | 0% | 0 | Common Stock | |
| Keith E. Toney | EVP, Data & Analytics | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Feb 2022 | 5,123 | 26,717 (0%) | 0% | 0 | Common Stock | |
| John T. Greene | EVP, Chief Financial Officer | Sale of securities on an exchange or to another person at price $ 127.95 per share. | 15 Feb 2022 | 4,443 | 26,613 (0%) | 0% | 127.9 | 568,464 | Common Stock |
| Shifra Kolsky | SVP, Controller & CAO | Sale of securities on an exchange or to another person at price $ 127.00 per share. | 15 Feb 2022 | 800 | 2,450 (0%) | 0% | 127 | 101,600 | Common Stock |
| Michael E. Roemer | EVP, Chief Risk Officer | 10 Feb 2022 | 528 | 5,133 (0%) | 0% | 124.8 | 65,879 | Common Stock | |
| Daniel Peter Capozzi | EVP, President - US Cards | Sale of securities on an exchange or to another person at price $ 124.59 per share. | 09 Feb 2022 | 8,649 | 22,397 (0%) | 0% | 124.6 | 1,077,579 | Common Stock |
| Carlos Minetti | EVP, Pres. - Consumer Banking | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2022 | 20,232 | 154,822 (0%) | 0% | 0 | Common Stock | |
| Carlos Minetti | EVP, Pres. - Consumer Banking | Payment of exercise price or tax liability using portion of securities received from the company at price $ 118.02 per share. | 01 Feb 2022 | 12,127 | 142,695 (0%) | 0% | 118.0 | 1,431,229 | Common Stock |
| Diane E. Offereins | EVP, Pres. - Payment Services | Payment of exercise price or tax liability using portion of securities received from the company at price $ 118.02 per share. | 01 Feb 2022 | 12,127 | 121,627 (0%) | 0% | 118.0 | 1,431,229 | Common Stock |
| Diane E. Offereins | EVP, Pres. - Payment Services | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2022 | 20,232 | 133,754 (0%) | 0% | 0 | Common Stock | |
| Roger C. Hochschild | Director, CEO and President | Payment of exercise price or tax liability using portion of securities received from the company at price $ 118.02 per share. | 01 Feb 2022 | 43,733 | 852,533 (0%) | 0% | 118.0 | 5,161,369 | Common Stock |
| Roger C. Hochschild | Director, CEO and President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2022 | 82,292 | 896,266 (0%) | 0% | 0 | Common Stock | |
| John T. Greene | EVP, Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 118.02 per share. | 01 Feb 2022 | 2,079 | 31,056 (0%) | 0% | 118.0 | 245,364 | Common Stock |
| Daniel Peter Capozzi | EVP, President - US Cards | Payment of exercise price or tax liability using portion of securities received from the company at price $ 118.02 per share. | 01 Feb 2022 | 7,919 | 31,046 (0%) | 0% | 118.0 | 934,600 | Common Stock |
| Daniel Peter Capozzi | EVP, President - US Cards | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2022 | 11,923 | 38,965 (0%) | 0% | 0 | Common Stock | |
| Robert Andrew Eichfeld | EVP - Chief HR & Admin Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2022 | 11,923 | 32,737 (0%) | 0% | 0 | Common Stock | |
| Robert Andrew Eichfeld | EVP - Chief HR & Admin Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 118.02 per share. | 01 Feb 2022 | 7,500 | 25,237 (0%) | 0% | 118.0 | 885,150 | Common Stock |
| Wanjiku Juanita Walcott | EVP, Chief Legal Officer & GC | Payment of exercise price or tax liability using portion of securities received from the company at price $ 118.02 per share. | 01 Feb 2022 | 1,647 | 57,330 (0%) | 0% | 118.0 | 194,379 | Common Stock |
| Amir S. Arooni | EVP, Chief Information Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 118.02 per share. | 01 Feb 2022 | 2,813 | 22,915 (0%) | 0% | 118.0 | 331,990 | Common Stock |
| Shifra Kolsky | SVP, Controller & CAO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 118.02 per share. | 01 Feb 2022 | 360 | 3,250 (0%) | 0% | 118.0 | 42,487 | Common Stock |
| Keith E. Toney | EVP, Data & Analytics | Payment of exercise price or tax liability using portion of securities received from the company at price $ 118.02 per share. | 01 Feb 2022 | 2,647 | 21,594 (0%) | 0% | 118.0 | 312,399 | Common Stock |
| Carlos Minetti | EVP, Pres. - Consumer Banking | Payment of exercise price or tax liability using portion of securities received from the company at price $ 108.67 per share. | 03 Dec 2021 | 393 | 134,590 (0%) | 0% | 108.7 | 42,707 | Common Stock |
| Diane E. Offereins | EVP, Pres. - Payment Services | Payment of exercise price or tax liability using portion of securities received from the company at price $ 108.67 per share. | 03 Dec 2021 | 393 | 113,522 (0%) | 0% | 108.7 | 42,707 | Common Stock |
| Roger C. Hochschild | Director, CEO and President | Payment of exercise price or tax liability using portion of securities received from the company at price $ 108.67 per share. | 03 Dec 2021 | 826 | 813,974 (0%) | 0% | 108.7 | 89,761 | Common Stock |
| Roger C. Hochschild | Director, CEO and President | Gift of securities by or to the insider at price $ 0.00 per share. | 03 Dec 2021 | 14,056 | 814,800 (0%) | 0% | 0 | Common Stock | |
| Robert Andrew Eichfeld | EVP - Chief HR & Admin Officer | Gift of securities by or to the insider at price $ 0.00 per share. | 10 Nov 2021 | 4,237 | 20,814 (0%) | 0% | 0 | Common Stock | |
| Robert Andrew Eichfeld | EVP - Chief HR & Admin Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 114.66 per share. | 01 Nov 2021 | 953 | 25,051 (0%) | 0% | 114.7 | 109,271 | Common Stock |
| Cynthia A. Glassman | Director | Sale of securities on an exchange or to another person at price $ 123.93 per share. | 26 Oct 2021 | 3,200 | 47,696 (0%) | 0% | 123.9 | 396,576 | Common Stock |
| Cynthia A. Glassman | Director | Gift of securities by or to the insider at price $ 0.00 per share. | 26 Oct 2021 | 800 | 46,896 (0%) | 0% | 0 | Common Stock | |
| Carlos Minetti | EVP, Pres. - Consumer Banking | Sale of securities on an exchange or to another person at price $ 123.68 per share. | 25 Oct 2021 | 22,000 | 134,983 (0%) | 0% | 123.7 | 2,720,938 | Common Stock |
| Joseph F. Eazor | Director | Other type of transaction at price $ 0.00 per share. | 30 Aug 2021 | 4,721 | 9,836 (0%) | 0% | 0 | Common Stock | |
| Roger C. Hochschild | Director, CEO and President | 06 Aug 2021 | 74,410 | 0 | - | - | Non-Recourse Loan (call option - obligation to sell) | ||
| Wanjiku Juanita Walcott | EVP, Chief Legal Officer & GC | Gift of securities by or to the insider at price $ 0.00 per share. | 05 Aug 2021 | 1,320 | 58,977 (0%) | 0% | 0 | Common Stock | |
| Wanjiku Juanita Walcott | EVP, Chief Legal Officer & GC | Gift of securities by or to the insider at price $ 0.00 per share. | 05 Aug 2021 | 680 | 60,297 (0%) | 0% | 0 | Common Stock | |
| Wanjiku Juanita Walcott | EVP, Chief Legal Officer & GC | Sale of securities on an exchange or to another person at price $ 127.00 per share. | 04 Aug 2021 | 15,000 | 60,977 (0%) | 0% | 127 | 1,905,000 | Common Stock |
| Shifra Kolsky | SVP, Controller and CAO | Sale of securities on an exchange or to another person at price $ 127.11 per share. | 04 Aug 2021 | 800 | 3,610 (0%) | 0% | 127.1 | 101,687 | Common Stock |
| John T. Greene | EVP & Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 124.32 per share. | 01 Aug 2021 | 1,752 | 33,135 (0%) | 0% | 124.3 | 217,809 | Common Stock |
| Wanjiku Juanita Walcott | EVP, Chief Legal Officer & GC | Payment of exercise price or tax liability using portion of securities received from the company at price $ 124.32 per share. | 01 Aug 2021 | 11,457 | 75,977 (0%) | 0% | 124.3 | 1,424,334 | Common Stock |
| Mary K. Bush | Director | Sale of securities on an exchange or to another person at price $ 123.21 per share. | 28 Jul 2021 | 3,824 | 53,366 (0%) | 0% | 123.2 | 471,155 | Common Stock |
| Robert Andrew Eichfeld | EVP - Chief HR & Admin Officer | Gift of securities by or to the insider at price $ 0.00 per share. | 07 May 2021 | 12,650 | 0 (0%) | 0% | 0 | Common Stock | |
| Michael H. Moskow | Director | Sale of securities on an exchange or to another person at price $ 115.97 per share. | 06 May 2021 | 3,824 | 51,253 (0%) | 0% | 116.0 | 443,469 | Common Stock |
| Cynthia A. Glassman | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 May 2021 | 1,291 | 50,896 (0%) | 0% | 0 | Common Stock | |
| Gregory C. Case | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 May 2021 | 1,291 | 73,230 (0%) | 0% | 0 | Common Stock | |
| Jeffrey S. Aronin | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 May 2021 | 1,291 | 73,230 (0%) | 0% | 0 | Common Stock | |
| Mark A. Thierer | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 May 2021 | 1,291 | 21,155 (0%) | 0% | 0 | Common Stock | |
| Michael H. Moskow | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 May 2021 | 1,291 | 55,077 (0%) | 0% | 0 | Common Stock | |
| Mary K. Bush | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 May 2021 | 1,291 | 57,190 (0%) | 0% | 0 | Common Stock | |
| Thomas G. Maheras | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 May 2021 | 1,291 | 58,155 (0%) | 0% | 0 | Common Stock | |
| Joseph F. Eazor | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 May 2021 | 1,291 | 14,557 (0%) | 0% | 0 | Common Stock | |
| Candace H. Duncan | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 May 2021 | 1,291 | 18,214 (0%) | 0% | 0 | Common Stock | |
| Jennifer L. Wong | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 May 2021 | 1,291 | 6,646 (0%) | 0% | 0 | Common Stock | |
| David L. Rawlinson | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 May 2021 | 1,291 | 1,685 (0%) | 0% | 0 | Common Stock | |
| Diane E. Offereins | EVP, Pres. - Payment Services | Sale of securities on an exchange or to another person at price $ 114.02 per share. | 30 Apr 2021 | 15,000 | 113,915 (0%) | 0% | 114.0 | 1,710,263 | Common Stock |
| Brian Hughes | EVP, Chief Risk Officer | Sale of securities on an exchange or to another person at price $ 114.08 per share. | 30 Apr 2021 | 9,724 | 53,340 (0%) | 0% | 114.1 | 1,109,356 | Common Stock |
| Daniel Peter Capozzi | EVP, President - US Cards | Sale of securities on an exchange or to another person at price $ 106.30 per share. | 26 Apr 2021 | 9,970 | 27,042 (0%) | 0% | 106.3 | 1,059,793 | Common Stock |
| Shifra Kolsky | SVP, Controller and CAO | Sale of securities on an exchange or to another person at price $ 93.77 per share. | 26 Feb 2021 | 900 | 4,410 (0%) | 0% | 93.8 | 84,393 | Common Stock |
| David L. Rawlinson | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Feb 2021 | 394 | 394 (0%) | 0% | 0 | Common Stock | |
| Carlos Minetti | EVP, Pres. - Consumer Banking | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 19 Feb 2021 | 9,690 | 156,983 (0%) | 0% | 0 | Common Stock | |
| Diane E. Offereins | EVP, Pres. - Payment Services | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 19 Feb 2021 | 9,690 | 128,915 (0%) | 0% | 0 | Common Stock | |
| Roger C. Hochschild | Director, CEO and President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 19 Feb 2021 | 20,230 | 828,856 (0%) | 0% | 0 | Common Stock | |
| Roger C. Hochschild | Director, CEO and President | Gift of securities by or to the insider at price $ 0.00 per share. | 19 Feb 2021 | 20,000 | 808,626 (0%) | 0% | 0 | Common Stock | |
| John T. Greene | EVP & Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 19 Feb 2021 | 9,690 | 34,887 (0%) | 0% | 0 | Common Stock | |
| Brian Hughes | EVP, Chief Risk Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 19 Feb 2021 | 6,444 | 63,064 (0%) | 0% | 0 | Common Stock | |
| Daniel Peter Capozzi | EVP, Pres - Cr Ops & Dec Mgmt | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 19 Feb 2021 | 9,690 | 37,012 (0%) | 0% | 0 | Common Stock | |
| Robert Andrew Eichfeld | EVP - Chief HR & Admin Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 19 Feb 2021 | 7,615 | 38,392 (0%) | 0% | 0 | Common Stock | |
| Wanjiku Juanita Walcott | EVP, Chief Legal Officer & GC | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 19 Feb 2021 | 7,615 | 87,434 (0%) | 0% | 0 | Common Stock | |
| Amir S. Arooni | EVP, Chief Information Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 19 Feb 2021 | 8,859 | 25,515 (0%) | 0% | 0 | Common Stock | |
| Shifra Kolsky | SVP, Controller and CAO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 19 Feb 2021 | 1,294 | 5,310 (0%) | 0% | 0 | Common Stock | |
| Keith E. Toney | EVP, Data and Analytics | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 19 Feb 2021 | 4,259 | 24,148 (0%) | 0% | 0 | Common Stock | |
| Wanjiku Juanita Walcott | EVP, Chief Legal Officer & GC | Gift of securities by or to the insider at price $ 0.00 per share. | 17 Feb 2021 | 495 | 79,819 (0%) | 0% | 0 | Common Stock | |
| Brian Hughes | EVP, Chief Risk Officer | Sale of securities on an exchange or to another person at price $ 93.91 per share. | 08 Feb 2021 | 10,000 | 56,620 (0%) | 0% | 93.9 | 939,144 | Common Stock |
| Daniel Peter Capozzi | EVP, Pres - Cr Ops & Dec Mgmt | Sale of securities on an exchange or to another person at price $ 93.23 per share. | 05 Feb 2021 | 5,947 | 27,322 (0%) | 0% | 93.2 | 554,439 | Common Stock |
| Carlos Minetti | EVP, Pres. - Consumer Banking | Sale of securities on an exchange or to another person at price $ 88.00 per share. | 04 Feb 2021 | 19,260 | 147,293 (0%) | 0% | 88 | 1,694,880 | Common Stock |
| Diane E. Offereins | EVP, Pres. - Payment Services | Sale of securities on an exchange or to another person at price $ 90.71 per share. | 04 Feb 2021 | 25,000 | 119,225 (0%) | 0% | 90.7 | 2,267,865 | Common Stock |
| Diane E. Offereins | EVP, Pres. - Payment Services | Gift of securities by or to the insider at price $ 0.00 per share. | 04 Feb 2021 | 230 | 144,225 (0%) | 0% | 0 | Common Stock | |
| Carlos Minetti | EVP, Pres. - Consumer Banking | Payment of exercise price or tax liability using portion of securities received from the company at price $ 82.19 per share. | 01 Feb 2021 | 8,976 | 166,553 (0%) | 0% | 82.2 | 737,737 | Common Stock |
| Carlos Minetti | EVP, Pres. - Consumer Banking | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2021 | 13,443 | 175,529 (0%) | 0% | 0 | Common Stock | |
| Diane E. Offereins | EVP, Pres. - Payment Services | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2021 | 13,443 | 153,431 (0%) | 0% | 0 | Common Stock | |
| Diane E. Offereins | EVP, Pres. - Payment Services | Payment of exercise price or tax liability using portion of securities received from the company at price $ 82.19 per share. | 01 Feb 2021 | 8,976 | 144,455 (0%) | 0% | 82.2 | 737,737 | Common Stock |
| Roger C. Hochschild | Director, CEO and President | Payment of exercise price or tax liability using portion of securities received from the company at price $ 82.19 per share. | 01 Feb 2021 | 17,190 | 828,626 (0%) | 0% | 82.2 | 1,412,846 | Common Stock |
| Roger C. Hochschild | Director, CEO and President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2021 | 25,392 | 845,816 (0%) | 0% | 0 | Common Stock | |
| John T. Greene | EVP & Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 82.19 per share. | 01 Feb 2021 | 1,146 | 25,197 (0%) | 0% | 82.2 | 94,190 | Common Stock |
| Brian Hughes | EVP, Chief Risk Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2021 | 7,042 | 70,973 (0%) | 0% | 0 | Common Stock | |
| Brian Hughes | EVP, Chief Risk Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 82.19 per share. | 01 Feb 2021 | 4,353 | 66,620 (0%) | 0% | 82.2 | 357,773 | Common Stock |
| Daniel Peter Capozzi | EVP, Pres - Cr Ops & Dec Mgmt | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2021 | 5,335 | 36,958 (0%) | 0% | 0 | Common Stock | |
| Daniel Peter Capozzi | EVP, Pres - Cr Ops & Dec Mgmt | Payment of exercise price or tax liability using portion of securities received from the company at price $ 82.19 per share. | 01 Feb 2021 | 3,689 | 33,269 (0%) | 0% | 82.2 | 303,199 | Common Stock |
| Robert Andrew Eichfeld | EVP - Chief HR & Admin Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 82.19 per share. | 01 Feb 2021 | 1,594 | 30,777 (0%) | 0% | 82.2 | 131,011 | Common Stock |
| Wanjiku Juanita Walcott | EVP, Chief Legal Officer & GC | Payment of exercise price or tax liability using portion of securities received from the company at price $ 82.19 per share. | 01 Feb 2021 | 919 | 80,314 (0%) | 0% | 82.2 | 75,533 | Common Stock |
| Amir S. Arooni | EVP, Chief Information Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 82.19 per share. | 01 Feb 2021 | 1,863 | 16,656 (0%) | 0% | 82.2 | 153,120 | Common Stock |
| Shifra Kolsky | SVP, Controller and CAO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 82.19 per share. | 01 Feb 2021 | 345 | 4,016 (0%) | 0% | 82.2 | 28,356 | Common Stock |
| Keith E. Toney | EVP, Data and Analytics | Payment of exercise price or tax liability using portion of securities received from the company at price $ 82.19 per share. | 01 Feb 2021 | 2,207 | 19,889 (0%) | 0% | 82.2 | 181,393 | Common Stock |
| Roger C. Hochschild | Director, CEO and President | Payment of exercise price or tax liability using portion of securities received from the company at price $ 87.48 per share. | 17 Dec 2020 | 44,534 | 820,424 (0%) | 0% | 87.5 | 3,895,834 | Common Stock |
| Robert Andrew Eichfeld | EVP - Chief HR & Admin Officer | Sale of securities on an exchange or to another person at price $ 67.77 per share. | 06 Nov 2020 | 1,519 | 32,371 (0%) | 0% | 67.8 | 102,938 | Common Stock |
| John Greene T. | EVP & Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 49.43 per share. | 01 Aug 2020 | 1,159 | 26,343 (0%) | 0% | 49.4 | 57,289 | Common Stock |
| Wanjiku Juanita Walcott | EVP, Chief Legal Officer & GC | Payment of exercise price or tax liability using portion of securities received from the company at price $ 49.43 per share. | 01 Aug 2020 | 9,916 | 81,233 (0%) | 0% | 49.4 | 490,148 | Common Stock |
| Mary K. Bush | Director | Sale of securities on an exchange or to another person at price $ 49.23 per share. | 31 Jul 2020 | 1,920 | 55,899 (0%) | 0% | 49.2 | 94,522 | Common Stock |
| Cynthia A. Glassman | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 May 2020 | 3,824 | 49,605 (0%) | 0% | 0 | Common Stock | |
| Gregory C. Case | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 May 2020 | 3,824 | 71,939 (0%) | 0% | 0 | Common Stock | |
| Jeffrey S. Aronin | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 May 2020 | 3,824 | 71,939 (0%) | 0% | 0 | Common Stock | |
| Mark A. Thierer | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 May 2020 | 3,824 | 19,864 (0%) | 0% | 0 | Common Stock | |
| Michael H. Moskow | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 May 2020 | 3,824 | 53,786 (0%) | 0% | 0 | Common Stock | |
| Mary K. Bush | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 May 2020 | 3,824 | 57,819 (0%) | 0% | 0 | Common Stock | |
| Thomas G. Maheras | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 May 2020 | 3,824 | 56,864 (0%) | 0% | 0 | Common Stock | |
| Joseph F. Eazor | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 May 2020 | 3,824 | 13,266 (0%) | 0% | 0 | Common Stock | |
| Candace H. Duncan | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 May 2020 | 3,824 | 16,923 (0%) | 0% | 0 | Common Stock | |
| Jennifer L. Wong | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 May 2020 | 3,824 | 5,355 (0%) | 0% | 0 | Common Stock | |
| Roger C. Hochschild | Director, CEO and President | Other type of transaction at price $ 0.00 per share. | 13 May 2020 | 74,410 | 74,410 | - | - | Non-Recourse Loan (call option - right to buy) | |
| Roger C. Hochschild | Director, CEO and President | Other type of transaction at price $ 0.00 per share. | 13 May 2020 | 74,410 | 74,410 | - | - | Non-Recourse Loan (call option - obligation to sell) | |
| Robert Andrew Eichfeld | EVP - Chief HR & Admin Officer | Purchase of securities on an exchange or from another person at price $ 39.50 per share. | 06 May 2020 | 12,650 | 33,454 (0%) | 0% | 39.5 | 499,675 | Common Stock |
| Carlos Minetti | EVP, Pres. - Consumer Banking | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2020 | 19,235 | 173,406 (0%) | 0% | 0 | Common Stock | |
| Carlos Minetti | EVP, Pres. - Consumer Banking | Payment of exercise price or tax liability using portion of securities received from the company at price $ 75.13 per share. | 01 Feb 2020 | 11,320 | 162,086 (0%) | 0% | 75.1 | 850,472 | Common Stock |
| Diane E. Offereins | EVP, Pres. - Payment Services | Payment of exercise price or tax liability using portion of securities received from the company at price $ 75.13 per share. | 01 Feb 2020 | 11,319 | 139,988 (0%) | 0% | 75.1 | 850,396 | Common Stock |
| Diane E. Offereins | EVP, Pres. - Payment Services | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2020 | 19,235 | 151,307 (0%) | 0% | 0 | Common Stock | |
| Glenn Schneider | EVP, Chief Information Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 75.13 per share. | 01 Feb 2020 | 7,469 | 46,506 (0%) | 0% | 75.1 | 561,146 | Common Stock |
| Glenn Schneider | EVP, Chief Information Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2020 | 13,563 | 53,975 (0%) | 0% | 0 | Common Stock | |
| Edward McGrogan | SVP, Controller & CAO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2020 | 2,312 | 15,506 (0%) | 0% | 0 | Common Stock | |
| Edward McGrogan | SVP, Controller & CAO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 75.13 per share. | 01 Feb 2020 | 1,330 | 14,176 (0%) | 0% | 75.1 | 99,923 | Common Stock |
| Julie A. Loeger | EVP, President - US Cards | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2020 | 18,248 | 80,104 (0%) | 0% | 0 | Common Stock | |
| Julie A. Loeger | EVP, President - US Cards | Payment of exercise price or tax liability using portion of securities received from the company at price $ 75.13 per share. | 01 Feb 2020 | 10,567 | 69,537 (0%) | 0% | 75.1 | 793,899 | Common Stock |
| Brian Hughes | EVP, Chief Risk Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2020 | 9,063 | 68,659 (0%) | 0% | 0 | Common Stock | |
| Brian Hughes | EVP, Chief Risk Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 75.13 per share. | 01 Feb 2020 | 4,728 | 63,931 (0%) | 0% | 75.1 | 355,215 | Common Stock |
| Daniel Peter Capozzi | EVP, Pres - Cr Ops & Dec Mgmt | Payment of exercise price or tax liability using portion of securities received from the company at price $ 75.13 per share. | 01 Feb 2020 | 2,278 | 31,623 (0%) | 0% | 75.1 | 171,146 | Common Stock |
| Daniel Peter Capozzi | EVP, Pres - Cr Ops & Dec Mgmt | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2020 | 2,109 | 33,901 (0%) | 0% | 0 | Common Stock | |
| Robert Andrew Eichfeld | EVP - Chief HR & Admin Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 75.13 per share. | 01 Feb 2020 | 722 | 20,804 (0%) | 0% | 75.1 | 54,244 | Common Stock |
| Roger C. Hochschild | Director, CEO and President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2020 | 36,825 | 885,910 (0%) | 0% | 0 | Common Stock | |
| Roger C. Hochschild | Director, CEO and President | Payment of exercise price or tax liability using portion of securities received from the company at price $ 75.13 per share. | 01 Feb 2020 | 20,952 | 864,958 (0%) | 0% | 75.1 | 1,574,124 | Common Stock |
| Carlos Minetti | EVP, Pres. - Consumer Banking | Purchase of securities on an exchange or from another person at price $ 73.74 per share. | 27 Jan 2020 | 3,000 | 154,171 (0%) | 0% | 73.7 | 221,206 | Common Stock |
| Roger C. Hochschild | Director, CEO and President | Purchase of securities on an exchange or from another person at price $ 74.12 per share. | 27 Jan 2020 | 15,000 | 849,085 (0%) | 0% | 74.1 | 1,111,821 | Common Stock |
| Glenn Schneider | EVP, Chief Information Officer | Sale of securities on an exchange or to another person at price $ 74.21 per share. | 27 Jan 2020 | 15,000 | 40,412 (0%) | 0% | 74.2 | 1,113,180 | Common Stock |
| John Greene | EVP & Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 73.84 per share. | 27 Jan 2020 | 3,377 | 27,502 (0%) | 0% | 73.8 | 249,343 | Common Stock |
| Wanjiku Juanita Walcott | EVP, Chief Legal Officer & GC | Purchase of securities on an exchange or from another person at price $ 73.95 per share. | 27 Jan 2020 | 3,400 | 91,149 (0%) | 0% | 74.0 | 251,430 | Common Stock |
| Carlos Minetti | EVP, Pres. - Consumer Banking | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Jan 2020 | 11,198 | 151,171 (0%) | 0% | 0 | Common Stock | |
| Diane E. Offereins | EVP, Pres. - Payment Services | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Jan 2020 | 11,198 | 132,072 (0%) | 0% | 0 | Common Stock | |
| Roger C. Hochschild | Director, CEO and President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Jan 2020 | 21,532 | 834,085 (0%) | 0% | 0 | Common Stock | |
| Glenn Schneider | EVP, Chief Information Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Jan 2020 | 8,123 | 55,412 (0%) | 0% | 0 | Common Stock | |
| Edward McGrogan | SVP, Controller & CAO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Jan 2020 | 1,922 | 13,194 (0%) | 0% | 0 | Common Stock | |
| John Greene T. | EVP & Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Jan 2020 | 11,198 | 24,125 (0%) | 0% | 0 | Common Stock | |
| Julie A. Loeger | EVP, President - US Cards | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Jan 2020 | 11,198 | 61,856 (0%) | 0% | 0 | Common Stock | |
| Brian Hughes | EVP, Chief Risk Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Jan 2020 | 7,444 | 59,596 (0%) | 0% | 0 | Common Stock | |
| Daniel Peter Capozzi | EVP, Pres - Cr Ops & Dec Mgmt | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Jan 2020 | 9,600 | 31,792 (0%) | 0% | 0 | Common Stock | |
| Robert Andrew Eichfeld | EVP - Chief HR & Admin Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Jan 2020 | 8,798 | 21,526 (0%) | 0% | 0 | Common Stock | |
| Wanjiku Juanita Walcott | EVP, Chief Legal Officer & GC | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Jan 2020 | 8,798 | 87,749 (0%) | 0% | 0 | Common Stock | |
| Roger C. Hochschild | Director, CEO and President | Gift of securities by or to the insider at price $ 0.00 per share. | 01 Nov 2019 | 14,056 | 812,553 (0%) | 0% | 0 | Common Stock | |
| Robert Andrew Eichfeld | EVP - Chief HR & Admin Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 81.72 per share. | 01 Nov 2019 | 630 | 12,728 (0%) | 0% | 81.7 | 51,484 | Common Stock |
| John Greene T. | EVP & Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Sep 2019 | 11,861 | 12,927 (0%) | 0% | 0 | Common Stock | |
| Mary K. Bush | None | Sale of securities on an exchange or to another person at price $ 83.27 per share. | 06 Aug 2019 | 993 | 52,075 (0%) | 0% | 83.3 | 82,687 | Common Stock |
| Diane E. Offereins | EVP, Pres. - Payment Services | Sale of securities on an exchange or to another person at price $ 91.76 per share. | 26 Jul 2019 | 20,000 | 120,874 (0%) | 0% | 91.8 | 1,835,200 | Common Stock |
| R. Mark Graf | EVP & Chief Financial Officer | Sale of securities on an exchange or to another person at price $ 92.44 per share. | 25 Jul 2019 | 4,776 | 51,296 (0%) | 0% | 92.4 | 441,493 | Common Stock |
| Edward McGrogan | SVP, Controller & CAO | Sale of securities on an exchange or to another person at price $ 92.35 per share. | 25 Jul 2019 | 1,894 | 11,272 (0%) | 0% | 92.4 | 174,911 | Common Stock |
| Wanjiku Juanita Walcott | EVP, Chief Legal Officer & GC | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Jul 2019 | 78,951 | 78,951 (0%) | 0% | 0 | Common Stock | |
| Jennifer L. Wong | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Jul 2019 | 1,531 | 1,531 (0%) | 0% | 0 | Common Stock | |
| Cynthia A. Glassman | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 May 2019 | 1,920 | 45,781 (0%) | 0% | 0 | Common Stock | |
| Gregory C. Case | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 May 2019 | 1,920 | 68,115 (0%) | 0% | 0 | Common Stock | |
| Jeffrey S. Aronin | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 May 2019 | 1,920 | 68,115 (0%) | 0% | 0 | Common Stock | |
| Lawrence A. Weinbach | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 May 2019 | 1,920 | 52,927 (0%) | 0% | 0 | Common Stock | |
| Mark A. Thierer | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 May 2019 | 1,920 | 16,040 (0%) | 0% | 0 | Common Stock | |
| Michael H. Moskow | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 May 2019 | 1,920 | 49,962 (0%) | 0% | 0 | Common Stock | |
| Mary K. Bush | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 May 2019 | 1,920 | 55,980 (0%) | 0% | 0 | Common Stock | |
| Thomas G. Maheras | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 May 2019 | 1,920 | 53,040 (0%) | 0% | 0 | Common Stock | |
| Joseph F. Eazor | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 May 2019 | 1,920 | 9,442 (0%) | 0% | 0 | Common Stock | |
| Candace H. Duncan | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 May 2019 | 1,920 | 13,099 (0%) | 0% | 0 | Common Stock | |
| Mary K. Bush | None | Gift of securities by or to the insider at price $ 0.00 per share. | 15 May 2019 | 496 | 53,068 (0%) | 0% | 0 | Common Stock | |
| Mary K. Bush | None | Sale of securities on an exchange or to another person at price $ 77.53 per share. | 15 May 2019 | 496 | 53,564 (0%) | 0% | 77.5 | 38,455 | Common Stock |
| Michael H. Moskow | Director | Sale of securities on an exchange or to another person at price $ 81.53 per share. | 03 May 2019 | 1,985 | 48,042 (0%) | 0% | 81.5 | 161,837 | Common Stock |
| Julie A. Loeger | EVP, President - US Cards | Sale of securities on an exchange or to another person at price $ 81.12 per share. | 30 Apr 2019 | 8,000 | 50,658 (0%) | 0% | 81.1 | 648,960 | Common Stock |
| Daniel Peter Capozzi | EVP, Pres - Cr Ops & Dec Mgmt | Sale of securities on an exchange or to another person at price $ 81.37 per share. | 30 Apr 2019 | 7,146 | 22,192 (0%) | 0% | 81.4 | 581,470 | Common Stock |
| Cynthia A. Glassman | Director | Gift of securities by or to the insider at price $ 0.00 per share. | 29 Apr 2019 | 620 | 43,861 (0%) | 0% | 0 | Common Stock | |
| Cynthia A. Glassman | Director | Sale of securities on an exchange or to another person at price $ 81.74 per share. | 29 Apr 2019 | 5,550 | 44,481 (0%) | 0% | 81.7 | 453,670 | Common Stock |
| R. Mark Graf | EVP & Chief Financial Officer | Sale of securities on an exchange or to another person at price $ 81.92 per share. | 29 Apr 2019 | 30,741 | 56,072 (0%) | 0% | 81.9 | 2,518,303 | Common Stock |
| Edward McGrogan | SVP, Controller & CAO | Sale of securities on an exchange or to another person at price $ 81.60 per share. | 29 Apr 2019 | 2,450 | 13,166 (0%) | 0% | 81.6 | 199,920 | Common Stock |
| Carlos Minetti | EVP, Pres. - Consumer Banking | Sale of securities on an exchange or to another person at price $ 71.73 per share. | 01 Apr 2019 | 3,750 | 128,327 (0%) | 0% | 71.7 | 268,988 | Common Stock |
| David W. Nelms | Executive Officer | Sale of securities on an exchange or to another person at price $ 72.88 per share. | 01 Mar 2019 | 700 | 970,190 (0%) | 0% | 72.9 | 51,016 | Common Stock |
| David W. Nelms | Executive Officer | Sale of securities on an exchange or to another person at price $ 72.46 per share. | 01 Mar 2019 | 29,300 | 970,890 (0%) | 0% | 72.5 | 2,123,078 | Common Stock |
| Carlos Minetti | EVP, Pres. - Consumer Banking | Sale of securities on an exchange or to another person at price $ 72.05 per share. | 01 Mar 2019 | 3,750 | 132,077 (0%) | 0% | 72.1 | 270,188 | Common Stock |
| Carlos Minetti | EVP, Pres. - Consumer Banking | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Feb 2019 | 11,729 | 135,827 (0%) | 0% | 0 | Common Stock | |
| Diane E. Offereins | EVP, Pres. - Payment Services | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Feb 2019 | 11,729 | 129,224 (0%) | 0% | 0 | Common Stock | |
| Kathryn McNamara Corley | Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Feb 2019 | 7,679 | 101,787 (0%) | 0% | 0 | Common Stock | |
| R. Mark Graf | EVP & Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Feb 2019 | 11,729 | 76,497 (0%) | 0% | 0 | Common Stock | |
| Roger C. Hochschild | Director, CEO and President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Feb 2019 | 19,199 | 815,925 (0%) | 0% | 0 | Common Stock | |
| Glenn Schneider | EVP, Chief Information Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Feb 2019 | 9,215 | 40,141 (0%) | 0% | 0 | Common Stock | |
| Edward McGrogan | SVP, Controller & CAO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Feb 2019 | 2,129 | 13,549 (0%) | 0% | 0 | Common Stock | |
| Julie A. Loeger | EVP, President - US Cards | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Feb 2019 | 11,729 | 50,234 (0%) | 0% | 0 | Common Stock | |
| Brian Hughes | EVP, Chief Risk Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Feb 2019 | 6,911 | 45,769 (0%) | 0% | 0 | Common Stock | |
| Daniel Peter Capozzi | EVP, Pres - Cr Ops & Dec Mgmt | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Feb 2019 | 6,911 | 26,588 (0%) | 0% | 0 | Common Stock | |
| Robert Andrew Eichfeld | EVP - Chief HR & Admin Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Feb 2019 | 6,911 | 13,358 (0%) | 0% | 0 | Common Stock | |
| Glenn Schneider | EVP, Chief Information Officer | Sale of securities on an exchange or to another person at price $ 69.18 per share. | 05 Feb 2019 | 8,000 | 30,926 (0%) | 0% | 69.2 | 553,440 | Common Stock |
| David W. Nelms | Executive Officer | Sale of securities on an exchange or to another person at price $ 67.94 per share. | 01 Feb 2019 | 60,000 | 1,000,190 (0%) | 0% | 67.9 | 4,076,400 | Common Stock |
| David W. Nelms | Executive Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 68.40 per share. | 01 Feb 2019 | 71,674 | 1,060,190 (0%) | 0% | 68.4 | 4,902,502 | Common Stock |
| Carlos Minetti | EVP, Pres. - Consumer Banking | Sale of securities on an exchange or to another person at price $ 67.59 per share. | 01 Feb 2019 | 7,500 | 124,098 (0%) | 0% | 67.6 | 506,925 | Common Stock |
| Carlos Minetti | EVP, Pres. - Consumer Banking | Payment of exercise price or tax liability using portion of securities received from the company at price $ 68.40 per share. | 01 Feb 2019 | 37,681 | 131,598 (0%) | 0% | 68.4 | 2,577,380 | Common Stock |
| Diane E. Offereins | EVP, Pres. - Payment Services | Payment of exercise price or tax liability using portion of securities received from the company at price $ 68.40 per share. | 01 Feb 2019 | 37,683 | 117,495 (0%) | 0% | 68.4 | 2,577,517 | Common Stock |
| Kathryn McNamara Corley | Executive Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 68.40 per share. | 01 Feb 2019 | 15,634 | 98,870 (0%) | 0% | 68.4 | 1,069,366 | Common Stock |
| Kathryn McNamara Corley | Executive Officer | Sale of securities on an exchange or to another person at price $ 68.39 per share. | 01 Feb 2019 | 4,762 | 94,108 (0%) | 0% | 68.4 | 325,673 | Common Stock |
| R. Mark Graf | EVP & Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 68.40 per share. | 01 Feb 2019 | 33,128 | 64,768 (0%) | 0% | 68.4 | 2,265,955 | Common Stock |
| Roger C. Hochschild | Director, CEO and President | Payment of exercise price or tax liability using portion of securities received from the company at price $ 68.40 per share. | 01 Feb 2019 | 38,073 | 796,726 (0%) | 0% | 68.4 | 2,604,193 | Common Stock |
| Glenn Schneider | EVP, Chief Information Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 68.40 per share. | 01 Feb 2019 | 15,145 | 38,926 (0%) | 0% | 68.4 | 1,035,918 | Common Stock |
| Edward McGrogan | SVP, Controller & CAO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 68.40 per share. | 01 Feb 2019 | 3,655 | 11,420 (0%) | 0% | 68.4 | 250,002 | Common Stock |
| Julie A. Loeger | EVP, President - US Cards | Payment of exercise price or tax liability using portion of securities received from the company at price $ 68.40 per share. | 01 Feb 2019 | 21,223 | 38,505 (0%) | 0% | 68.4 | 1,451,653 | Common Stock |
| Brian Hughes | EVP, Chief Risk Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 68.40 per share. | 01 Feb 2019 | 12,901 | 38,858 (0%) | 0% | 68.4 | 882,428 | Common Stock |
| Daniel Peter Capozzi | EVP, Pres - Cr Ops & Dec Mgmt | Payment of exercise price or tax liability using portion of securities received from the company at price $ 68.40 per share. | 01 Feb 2019 | 4,793 | 19,677 (0%) | 0% | 68.4 | 327,841 | Common Stock |
| David W. Nelms | Executive Officer | Sale of securities on an exchange or to another person at price $ 67.94 per share. | 01 Feb 2019 | 60,000 | 1,018,070 (0%) | 0% | 67.9 | 4,076,400 | Common Stock |
| David W. Nelms | Executive Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 68.40 per share. | 01 Feb 2019 | 53,794 | 1,078,070 (0%) | 0% | 68.4 | 3,679,510 | Common Stock |
| Carlos Minetti | EVP, Pres. - Consumer Banking | Sale of securities on an exchange or to another person at price $ 67.59 per share. | 01 Feb 2019 | 7,500 | 135,744 (0%) | 0% | 67.6 | 506,925 | Common Stock |
| Carlos Minetti | EVP, Pres. - Consumer Banking | Payment of exercise price or tax liability using portion of securities received from the company at price $ 68.40 per share. | 01 Feb 2019 | 26,035 | 143,244 (0%) | 0% | 68.4 | 1,780,794 | Common Stock |
| Diane E. Offereins | EVP, Pres. - Payment Services | Payment of exercise price or tax liability using portion of securities received from the company at price $ 68.40 per share. | 01 Feb 2019 | 26,033 | 129,145 (0%) | 0% | 68.4 | 1,780,657 | Common Stock |
| Kathryn McNamara Corley | Executive Officer | Sale of securities on an exchange or to another person at price $ 68.39 per share. | 01 Feb 2019 | 4,762 | 101,330 (0%) | 0% | 68.4 | 325,673 | Common Stock |
| Kathryn McNamara Corley | Executive Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 68.40 per share. | 01 Feb 2019 | 8,412 | 106,092 (0%) | 0% | 68.4 | 575,381 | Common Stock |
| R. Mark Graf | EVP & Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 68.40 per share. | 01 Feb 2019 | 22,812 | 75,084 (0%) | 0% | 68.4 | 1,560,341 | Common Stock |
| Roger C. Hochschild | Director, CEO and President | Payment of exercise price or tax liability using portion of securities received from the company at price $ 68.40 per share. | 01 Feb 2019 | 27,389 | 807,410 (0%) | 0% | 68.4 | 1,873,408 | Common Stock |
| Glenn Schneider | EVP, Chief Information Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 68.40 per share. | 01 Feb 2019 | 7,997 | 46,074 (0%) | 0% | 68.4 | 546,995 | Common Stock |
| Edward McGrogan | SVP, Controller & CAO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 68.40 per share. | 01 Feb 2019 | 1,588 | 13,487 (0%) | 0% | 68.4 | 108,619 | Common Stock |
| Julie A. Loeger | EVP, President - US Cards | Payment of exercise price or tax liability using portion of securities received from the company at price $ 68.40 per share. | 01 Feb 2019 | 12,799 | 46,929 (0%) | 0% | 68.4 | 875,452 | Common Stock |
| Brian Hughes | EVP, Chief Risk Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 68.40 per share. | 01 Feb 2019 | 6,518 | 45,241 (0%) | 0% | 68.4 | 445,831 | Common Stock |
| Daniel Peter Capozzi | EVP, Pres - Cr Ops & Dec Mgmt | Payment of exercise price or tax liability using portion of securities received from the company at price $ 68.40 per share. | 01 Feb 2019 | 2,043 | 22,427 (0%) | 0% | 68.4 | 139,741 | Common Stock |
| Roger C. Hochschild | Director, CEO and President | Purchase of securities on an exchange or from another person at price $ 67.04 per share. | 28 Jan 2019 | 342 | 834,799 (0%) | 0% | 67.0 | 22,928 | Common Stock |
| Roger C. Hochschild | Director, CEO and President | Purchase of securities on an exchange or from another person at price $ 66.67 per share. | 28 Jan 2019 | 29,658 | 834,457 (0%) | 0% | 66.7 | 1,977,299 | Common Stock |
| David W. Nelms | Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Jan 2019 | 100,021 | 1,131,864 (0%) | 0% | 0 | Common Stock | |
| Carlos Minetti | EVP, Pres. - Consumer Banking | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Jan 2019 | 46,677 | 169,279 (0%) | 0% | 0 | Common Stock | |
| Diane E. Offereins | EVP, Pres. - Payment Services | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Jan 2019 | 46,677 | 155,178 (0%) | 0% | 0 | Common Stock | |
| Kathryn McNamara Corley | Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Jan 2019 | 15,753 | 114,504 (0%) | 0% | 0 | Common Stock | |
| R. Mark Graf | EVP & Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Jan 2019 | 26,005 | 97,896 (0%) | 0% | 0 | Common Stock | |
| Roger C. Hochschild | Director, CEO and President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Jan 2019 | 49,788 | 804,799 (0%) | 0% | 0 | Common Stock | |
| Glenn Schneider | EVP, Chief Information Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Jan 2019 | 15,003 | 54,071 (0%) | 0% | 0 | Common Stock | |
| Edward McGrogan | SVP, Controller & CAO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Jan 2019 | 3,000 | 15,075 (0%) | 0% | 0 | Common Stock | |
| Julie A. Loeger | EVP, President - US Cards | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Jan 2019 | 22,671 | 59,728 (0%) | 0% | 0 | Common Stock | |
| Brian Hughes | EVP, Chief Risk Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Jan 2019 | 11,113 | 51,759 (0%) | 0% | 0 | Common Stock | |
| Daniel Peter Capozzi | EVP, Pres - Cr Ops & Dec Mgmt | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Jan 2019 | 2,779 | 24,470 (0%) | 0% | 0 | Common Stock | |
| David W. Nelms | Executive Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 58.98 per share. | 31 Dec 2018 | 88,954 | 1,031,843 (0%) | 0% | 59.0 | 5,246,507 | Common Stock |
| David W. Nelms | Director, Executive Chairman | Sale of securities on an exchange or to another person at price $ 72.05 per share. | 03 Dec 2018 | 30,000 | 1,120,797 (0%) | 0% | 72.1 | 2,161,500 | Common Stock |
| Carlos Minetti | EVP, Pres. - Consumer Banking | Sale of securities on an exchange or to another person at price $ 71.98 per share. | 03 Dec 2018 | 3,750 | 122,602 (0%) | 0% | 72.0 | 269,925 | Common Stock |
| Cynthia A. Glassman | None | Sale of securities on an exchange or to another person at price $ 71.23 per share. | 09 Nov 2018 | 2,000 | 50,031 (0%) | 0% | 71.2 | 142,460 | Common Stock |
| Cynthia A. Glassman | None | Sale of securities on an exchange or to another person at price $ 69.50 per share. | 02 Nov 2018 | 2,000 | 52,031 (0%) | 0% | 69.5 | 139,000 | Common Stock |
| Cynthia A. Glassman | None | Gift of securities by or to the insider at price $ 0.00 per share. | 02 Nov 2018 | 700 | 54,031 (0%) | 0% | 0 | Common Stock | |
| David W. Nelms | Director, Executive Chairman | Sale of securities on an exchange or to another person at price $ 69.81 per share. | 01 Nov 2018 | 30,000 | 1,150,797 (0%) | 0% | 69.8 | 2,094,300 | Common Stock |
| Carlos Minetti | EVP, Pres. - Consumer Banking | Sale of securities on an exchange or to another person at price $ 69.79 per share. | 01 Nov 2018 | 3,750 | 126,352 (0%) | 0% | 69.8 | 261,713 | Common Stock |
| Edward McGrogan | SVP, Controller & CAO | Sale of securities on an exchange or to another person at price $ 70.00 per share. | 01 Nov 2018 | 850 | 12,075 (0%) | 0% | 70 | 59,500 | Common Stock |
| Roger C. Hochschild | Director, CEO and President | Gift of securities by or to the insider at price $ 0.00 per share. | 31 Oct 2018 | 12,000 | 755,010 (0%) | 0% | 0 | Common Stock | |
| David W. Nelms | Director, Executive Chairman | Sale of securities on an exchange or to another person at price $ 77.16 per share. | 01 Oct 2018 | 30,000 | 1,180,797 (0%) | 0% | 77.2 | 2,314,800 | Common Stock |
| Carlos Minetti | EVP, Pres. - Consumer Banking | Sale of securities on an exchange or to another person at price $ 77.26 per share. | 01 Oct 2018 | 3,750 | 130,102 (0%) | 0% | 77.3 | 289,725 | Common Stock |
| Robert Andrew Eichfeld | EVP - Chief HR & Admin Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Sep 2018 | 6,447 | 6,447 (0%) | 0% | 0 | Common Stock | |
| David W. Nelms | Director, Chairman & CEO | Sale of securities on an exchange or to another person at price $ 78.11 per share. | 04 Sep 2018 | 30,000 | 1,210,797 (0%) | 0% | 78.1 | 2,343,300 | Common Stock |
| Carlos Minetti | EVP, Pres. - Consumer Banking | Sale of securities on an exchange or to another person at price $ 78.21 per share. | 04 Sep 2018 | 3,750 | 133,852 (0%) | 0% | 78.2 | 293,288 | Common Stock |
| David W. Nelms | Director, Chairman & CEO | Sale of securities on an exchange or to another person at price $ 71.79 per share. | 01 Aug 2018 | 30,000 | 1,240,797 (0%) | 0% | 71.8 | 2,153,700 | Common Stock |
| Carlos Minetti | EVP, Pres. - Consumer Banking | Sale of securities on an exchange or to another person at price $ 71.60 per share. | 01 Aug 2018 | 3,750 | 137,602 (0%) | 0% | 71.6 | 268,500 | Common Stock |
| David W. Nelms | Director, Chairman & CEO | Sale of securities on an exchange or to another person at price $ 69.93 per share. | 02 Jul 2018 | 30,000 | 1,270,797 (0%) | 0% | 69.9 | 2,097,900 | Common Stock |
| Carlos Minetti | EVP, Pres. - Consumer Banking | Sale of securities on an exchange or to another person at price $ 69.90 per share. | 02 Jul 2018 | 3,750 | 141,352 (0%) | 0% | 69.9 | 262,125 | Common Stock |
| David W. Nelms | Director, Chairman & CEO | Sale of securities on an exchange or to another person at price $ 74.30 per share. | 01 Jun 2018 | 30,000 | 1,300,665 (0%) | 0% | 74.3 | 2,229,000 | Common Stock |
| Carlos Minetti | EVP, Pres. - Consumer Banking | Sale of securities on an exchange or to another person at price $ 74.58 per share. | 01 Jun 2018 | 3,750 | 145,102 (0%) | 0% | 74.6 | 279,675 | Common Stock |
| Mary K. Bush | None | Sale of securities on an exchange or to another person at price $ 76.17 per share. | 15 May 2018 | 4,674 | 54,060 (0%) | 0% | 76.2 | 356,019 | Common Stock |
| Michael H. Moskow | None | Sale of securities on an exchange or to another person at price $ 74.02 per share. | 09 May 2018 | 2,324 | 50,027 (0%) | 0% | 74.0 | 172,022 | Common Stock |
| Cynthia A. Glassman | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 May 2018 | 1,985 | 54,731 (0%) | 0% | 0 | Common Stock | |
| Gregory C. Case | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 May 2018 | 1,985 | 66,195 (0%) | 0% | 0 | Common Stock | |
| Jeffrey S. Aronin | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 May 2018 | 1,985 | 66,195 (0%) | 0% | 0 | Common Stock | |
| Lawrence A. Weinbach | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 May 2018 | 1,985 | 51,007 (0%) | 0% | 0 | Common Stock | |
| Mark A. Thierer | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 May 2018 | 1,985 | 14,120 (0%) | 0% | 0 | Common Stock | |
| Michael H. Moskow | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 May 2018 | 1,985 | 52,351 (0%) | 0% | 0 | Common Stock | |
| Mary K. Bush | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 May 2018 | 1,985 | 58,734 (0%) | 0% | 0 | Common Stock | |
| Roger C. Hochschild | President & COO | Gift of securities by or to the insider at price $ 0.00 per share. | 02 May 2018 | 29,111 | 0 (0%) | 0% | 0 | Common Stock | |
| Roger C. Hochschild | President & COO | Gift of securities by or to the insider at price $ 0.00 per share. | 02 May 2018 | 29,111 | 29,111 (0%) | 0% | 0 | Common Stock | |
| Roger C. Hochschild | President & COO | Gift of securities by or to the insider at price $ 0.00 per share. | 02 May 2018 | 14,000 | 767,010 (0%) | 0% | 0 | Common Stock | |
| Thomas G. Maheras | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 May 2018 | 1,985 | 51,120 (0%) | 0% | 0 | Common Stock | |
| Joseph F. Eazor | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 May 2018 | 1,985 | 7,522 (0%) | 0% | 0 | Common Stock | |
| Candace H. Duncan | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 May 2018 | 1,985 | 11,179 (0%) | 0% | 0 | Common Stock | |
| David W. Nelms | Director, Chairman & CEO | Sale of securities on an exchange or to another person at price $ 70.84 per share. | 01 May 2018 | 30,000 | 1,330,665 (0%) | 0% | 70.8 | 2,125,200 | Common Stock |
| Carlos Minetti | EVP, Pres. - Consumer Banking | Sale of securities on an exchange or to another person at price $ 71.09 per share. | 01 May 2018 | 3,750 | 148,852 (0%) | 0% | 71.1 | 266,588 | Common Stock |
| David W. Nelms | Director, Chairman & CEO | Sale of securities on an exchange or to another person at price $ 69.37 per share. | 02 Apr 2018 | 11,202 | 1,379,463 (0%) | 0% | 69.4 | 777,083 | Common Stock |
| David W. Nelms | Director, Chairman & CEO | Sale of securities on an exchange or to another person at price $ 71.02 per share. | 02 Apr 2018 | 7,300 | 1,360,665 (0%) | 0% | 71.0 | 518,446 | Common Stock |
| David W. Nelms | Director, Chairman & CEO | Sale of securities on an exchange or to another person at price $ 70.18 per share. | 02 Apr 2018 | 11,498 | 1,367,965 (0%) | 0% | 70.2 | 806,930 | Common Stock |
| Carlos Minetti | EVP, Pres. - Consumer Banking | Sale of securities on an exchange or to another person at price $ 71.41 per share. | 02 Apr 2018 | 8,000 | 152,602 (0%) | 0% | 71.4 | 571,280 | Common Stock |
| Diane E. Offereins | EVP, Pres. - Payment Services | Sale of securities on an exchange or to another person at price $ 69.15 per share. | 02 Apr 2018 | 7,800 | 115,701 (0%) | 0% | 69.2 | 539,370 | Common Stock |
| Diane E. Offereins | EVP, Pres. - Payment Services | Sale of securities on an exchange or to another person at price $ 70.02 per share. | 02 Apr 2018 | 4,500 | 111,201 (0%) | 0% | 70.0 | 315,090 | Common Stock |
| Diane E. Offereins | EVP, Pres. - Payment Services | Sale of securities on an exchange or to another person at price $ 70.95 per share. | 02 Apr 2018 | 2,700 | 108,501 (0%) | 0% | 71.0 | 191,565 | Common Stock |
| Kathryn McNamara Corley | EVP, GC & Secretary | Sale of securities on an exchange or to another person at price $ 69.23 per share. | 02 Apr 2018 | 2,500 | 100,251 (0%) | 0% | 69.2 | 173,075 | Common Stock |
| Kathryn McNamara Corley | EVP, GC & Secretary | Sale of securities on an exchange or to another person at price $ 70.99 per share. | 02 Apr 2018 | 700 | 98,751 (0%) | 0% | 71.0 | 49,693 | Common Stock |
| Kathryn McNamara Corley | EVP, GC & Secretary | Sale of securities on an exchange or to another person at price $ 70.06 per share. | 02 Apr 2018 | 800 | 99,451 (0%) | 0% | 70.1 | 56,048 | Common Stock |
| Roger C. Hochschild | President & COO | Sale of securities on an exchange or to another person at price $ 69.21 per share. | 02 Apr 2018 | 8,859 | 717,160 (0%) | 0% | 69.2 | 613,131 | Common Stock |
| Roger C. Hochschild | President & COO | Sale of securities on an exchange or to another person at price $ 69.99 per share. | 02 Apr 2018 | 3,700 | 713,460 (0%) | 0% | 70.0 | 258,963 | Common Stock |
| Roger C. Hochschild | President & COO | Sale of securities on an exchange or to another person at price $ 70.93 per share. | 02 Apr 2018 | 2,700 | 710,760 (0%) | 0% | 70.9 | 191,511 | Common Stock |
| David W. Nelms | Director, Chairman & CEO | Sale of securities on an exchange or to another person at price $ 78.66 per share. | 01 Mar 2018 | 30,000 | 1,390,448 (0%) | 0% | 78.7 | 2,359,800 | Common Stock |
| Carlos Minetti | EVP, Pres. - Consumer Banking | Sale of securities on an exchange or to another person at price $ 78.64 per share. | 01 Mar 2018 | 8,000 | 160,602 (0%) | 0% | 78.6 | 629,120 | Common Stock |
| Diane E. Offereins | EVP, Pres. - Payment Services | Sale of securities on an exchange or to another person at price $ 76.50 per share. | 01 Mar 2018 | 2,600 | 132,241 (0%) | 0% | 76.5 | 198,900 | Common Stock |
| Diane E. Offereins | EVP, Pres. - Payment Services | Sale of securities on an exchange or to another person at price $ 75.38 per share. | 01 Mar 2018 | 3,660 | 134,841 (0%) | 0% | 75.4 | 275,891 | Common Stock |
| Diane E. Offereins | EVP, Pres. - Payment Services | Sale of securities on an exchange or to another person at price $ 77.44 per share. | 01 Mar 2018 | 3,100 | 129,141 (0%) | 0% | 77.4 | 240,064 | Common Stock |
| Diane E. Offereins | EVP, Pres. - Payment Services | Sale of securities on an exchange or to another person at price $ 78.68 per share. | 01 Mar 2018 | 4,640 | 124,501 (0%) | 0% | 78.7 | 365,075 | Common Stock |
| Diane E. Offereins | EVP, Pres. - Payment Services | Sale of securities on an exchange or to another person at price $ 79.13 per share. | 01 Mar 2018 | 1,000 | 123,501 (0%) | 0% | 79.1 | 79,130 | Common Stock |
| Kathryn McNamara Corley | EVP, GC & Secretary | Sale of securities on an exchange or to another person at price $ 77.59 per share. | 01 Mar 2018 | 600 | 104,051 (0%) | 0% | 77.6 | 46,554 | Common Stock |
| Kathryn McNamara Corley | EVP, GC & Secretary | Sale of securities on an exchange or to another person at price $ 76.40 per share. | 01 Mar 2018 | 400 | 104,651 (0%) | 0% | 76.4 | 30,560 | Common Stock |
| Kathryn McNamara Corley | EVP, GC & Secretary | Sale of securities on an exchange or to another person at price $ 75.28 per share. | 01 Mar 2018 | 1,700 | 105,051 (0%) | 0% | 75.3 | 127,976 | Common Stock |
| Kathryn McNamara Corley | EVP, GC & Secretary | Sale of securities on an exchange or to another person at price $ 78.81 per share. | 01 Mar 2018 | 1,300 | 102,751 (0%) | 0% | 78.8 | 102,453 | Common Stock |
| Roger C. Hochschild | President & COO | Sale of securities on an exchange or to another person at price $ 77.36 per share. | 01 Mar 2018 | 2,392 | 731,019 (0%) | 0% | 77.4 | 185,045 | Common Stock |
| Roger C. Hochschild | President & COO | Sale of securities on an exchange or to another person at price $ 75.27 per share. | 01 Mar 2018 | 6,400 | 734,878 (0%) | 0% | 75.3 | 481,728 | Common Stock |
| Roger C. Hochschild | President & COO | Sale of securities on an exchange or to another person at price $ 76.19 per share. | 01 Mar 2018 | 1,467 | 733,411 (0%) | 0% | 76.2 | 111,771 | Common Stock |
| Roger C. Hochschild | President & COO | Sale of securities on an exchange or to another person at price $ 79.03 per share. | 01 Mar 2018 | 1,800 | 726,019 (0%) | 0% | 79.0 | 142,254 | Common Stock |
| Roger C. Hochschild | President & COO | Sale of securities on an exchange or to another person at price $ 78.59 per share. | 01 Mar 2018 | 3,200 | 727,819 (0%) | 0% | 78.6 | 251,488 | Common Stock |
| David W. Nelms | Director, Chairman & CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Feb 2018 | 22,283 | 1,420,448 (0%) | 0% | 0 | Common Stock | |
| Carlos Minetti | EVP, Pres. - Consumer Banking | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Feb 2018 | 11,344 | 168,602 (0%) | 0% | 0 | Common Stock | |
| Diane E. Offereins | EVP, Pres. - Payment Services | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Feb 2018 | 11,344 | 138,501 (0%) | 0% | 0 | Common Stock | |
| Kathryn McNamara Corley | EVP, GC & Secretary | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Feb 2018 | 7,428 | 106,751 (0%) | 0% | 0 | Common Stock | |
| R. Mark Graf | EVP & Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Feb 2018 | 11,344 | 71,891 (0%) | 0% | 0 | Common Stock | |
| Roger C. Hochschild | President & COO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Feb 2018 | 13,775 | 741,278 (0%) | 0% | 0 | Common Stock | |
| Glenn Schneider | EVP, Chief Information Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Feb 2018 | 7,428 | 39,068 (0%) | 0% | 0 | Common Stock | |
| Edward McGrogan | SVP, Controller & CAO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Feb 2018 | 1,975 | 12,925 (0%) | 0% | 0 | Common Stock | |
| Douglas R. Rose | SVP, Chief HR Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Feb 2018 | 4,727 | 32,244 (0%) | 0% | 0 | Common Stock | |
| Julie A. Loeger | EVP, Chief Marketing Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Feb 2018 | 9,656 | 37,057 (0%) | 0% | 0 | Common Stock | |
| Brian Hughes | EVP, Chief Risk Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Feb 2018 | 5,942 | 40,646 (0%) | 0% | 0 | Common Stock | |
| Daniel Peter Capozzi | SVP Cr. Mgmt. & Decision Scis. | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Feb 2018 | 4,502 | 21,691 (0%) | 0% | 0 | Common Stock | |
| Diane E. Offereins | EVP, Pres. - Payment Services | Sale of securities on an exchange or to another person at price $ 80.50 per share. | 01 Feb 2018 | 7,100 | 127,157 (0%) | 0% | 80.5 | 571,550 | Common Stock |
| Kathryn McNamara Corley | EVP, GC & Secretary | Payment of exercise price or tax liability using portion of securities received from the company at price $ 80.62 per share. | 01 Feb 2018 | 7,447 | 103,323 (0%) | 0% | 80.6 | 600,377 | Common Stock |
| Kathryn McNamara Corley | EVP, GC & Secretary | Sale of securities on an exchange or to another person at price $ 80.62 per share. | 01 Feb 2018 | 1,549 | 99,323 (0%) | 0% | 80.6 | 124,880 | Common Stock |
| Kathryn McNamara Corley | EVP, GC & Secretary | Sale of securities on an exchange or to another person at price $ 80.06 per share. | 01 Feb 2018 | 2,451 | 100,872 (0%) | 0% | 80.1 | 196,227 | Common Stock |
| R. Mark Graf | EVP & Chief Financial Officer | Sale of securities on an exchange or to another person at price $ 79.84 per share. | 01 Feb 2018 | 22,444 | 60,547 (0%) | 0% | 79.8 | 1,791,929 | Common Stock |
| R. Mark Graf | EVP & Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 80.62 per share. | 01 Feb 2018 | 21,360 | 82,991 (0%) | 0% | 80.6 | 1,722,043 | Common Stock |
| Roger C. Hochschild | President & COO | Sale of securities on an exchange or to another person at price $ 79.77 per share. | 01 Feb 2018 | 5,020 | 737,741 (0%) | 0% | 79.8 | 400,445 | Common Stock |
| Roger C. Hochschild | President & COO | Sale of securities on an exchange or to another person at price $ 80.53 per share. | 01 Feb 2018 | 10,238 | 727,503 (0%) | 0% | 80.5 | 824,466 | Common Stock |
| Roger C. Hochschild | President & COO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 80.62 per share. | 01 Feb 2018 | 25,601 | 742,761 (0%) | 0% | 80.6 | 2,063,953 | Common Stock |
| Glenn Schneider | EVP, Chief Information Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 80.62 per share. | 01 Feb 2018 | 7,238 | 31,640 (0%) | 0% | 80.6 | 583,528 | Common Stock |
| Edward McGrogan | SVP, Controller & CAO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 80.62 per share. | 01 Feb 2018 | 1,083 | 10,950 (0%) | 0% | 80.6 | 87,311 | Common Stock |
| Douglas R. Rose | SVP, Chief HR Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 80.62 per share. | 01 Feb 2018 | 3,428 | 27,517 (0%) | 0% | 80.6 | 276,365 | Common Stock |
| Julie A. Loeger | EVP, Chief Marketing Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 80.62 per share. | 01 Feb 2018 | 5,595 | 27,401 (0%) | 0% | 80.6 | 451,069 | Common Stock |
| Brian Hughes | EVP, Chief Risk Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 80.62 per share. | 01 Feb 2018 | 3,599 | 34,704 (0%) | 0% | 80.6 | 290,151 | Common Stock |
| Daniel Peter Capozzi | SVP Cr. Mgmt. & Decision Scis. | Payment of exercise price or tax liability using portion of securities received from the company at price $ 80.62 per share. | 01 Feb 2018 | 1,788 | 17,189 (0%) | 0% | 80.6 | 144,149 | Common Stock |
| David W. Nelms | Director, Chairman & CEO | Sale of securities on an exchange or to another person at price $ 79.65 per share. | 01 Feb 2018 | 30,000 | 1,423,165 (0%) | 0% | 79.7 | 2,389,500 | Common Stock |
| David W. Nelms | Director, Chairman & CEO | Gift of securities by or to the insider at price $ 0.00 per share. | 01 Feb 2018 | 25,000 | 1,398,165 (0%) | 0% | 0 | Common Stock | |
| David W. Nelms | Director, Chairman & CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 80.62 per share. | 01 Feb 2018 | 52,525 | 1,453,165 (0%) | 0% | 80.6 | 4,234,566 | Common Stock |
| Carlos Minetti | EVP, Pres. - Consumer Banking | Sale of securities on an exchange or to another person at price $ 79.51 per share. | 01 Feb 2018 | 8,000 | 157,258 (0%) | 0% | 79.5 | 636,080 | Common Stock |
| Carlos Minetti | EVP, Pres. - Consumer Banking | Payment of exercise price or tax liability using portion of securities received from the company at price $ 80.62 per share. | 01 Feb 2018 | 16,794 | 165,258 (0%) | 0% | 80.6 | 1,353,932 | Common Stock |
| Diane E. Offereins | EVP, Pres. - Payment Services | Sale of securities on an exchange or to another person at price $ 79.92 per share. | 01 Feb 2018 | 7,900 | 134,257 (0%) | 0% | 79.9 | 631,368 | Common Stock |
| Diane E. Offereins | EVP, Pres. - Payment Services | Payment of exercise price or tax liability using portion of securities received from the company at price $ 80.62 per share. | 01 Feb 2018 | 16,793 | 142,157 (0%) | 0% | 80.6 | 1,353,852 | Common Stock |
| Richard H. Lenny | None | Sale of securities on an exchange or to another person at price $ 79.81 per share. | 30 Jan 2018 | 2,350 | 19,462 (0%) | 0% | 79.8 | 187,554 | Common Stock |
| Richard H. Lenny | None | Sale of securities on an exchange or to another person at price $ 79.89 per share. | 30 Jan 2018 | 4,520 | 21,812 (0%) | 0% | 79.9 | 361,103 | Common Stock |
| Glenn Schneider | EVP | Sale of securities on an exchange or to another person at price $ 81.46 per share. | 29 Jan 2018 | 12,500 | 38,878 (0%) | 0% | 81.5 | 1,018,250 | Common Stock |
| Edward McGrogan | SVP, Controller & CAO | Sale of securities on an exchange or to another person at price $ 81.63 per share. | 29 Jan 2018 | 2,435 | 12,033 (0%) | 0% | 81.6 | 198,769 | Common Stock |
| David W. Nelms | Director, Chairman & CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Jan 2018 | 95,779 | 1,505,690 (0%) | 0% | 0 | Common Stock | |
| Carlos Minetti | EVP, Pres. - Consumer Banking | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Jan 2018 | 24,903 | 182,052 (0%) | 0% | 0 | Common Stock | |
| Diane E. Offereins | EVP, Pres. - Payment Services | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Jan 2018 | 24,903 | 158,950 (0%) | 0% | 0 | Common Stock | |
| Kathryn McNamara Corley | EVP, GC & Secretary | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Jan 2018 | 13,026 | 147,770 (0%) | 0% | 0 | Common Stock | |
| Kathryn McNamara Corley | EVP, GC & Secretary | Sale of securities on an exchange or to another person at price $ 80.08 per share. | 25 Jan 2018 | 37,000 | 110,770 (0%) | 0% | 80.1 | 2,962,960 | Common Stock |