Coupa Software Inc Forms 3, 4 and 5: Restricted Stock Units and Performance Rights
Statements of beneficial ownership filed with the SEC by officers, directors and 10% owners: 103 rows in 2020. Transaction codes are the SEC's. Shares and prices are split-adjusted; the as-filed figure is underneath.
- 2020-12-20: Reporting owner Winter Steven M; Form 4; Security Restricted Stock Unit; Transaction M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3.
- 2020-12-20: Reporting owner Winter Steven M; Form 4; Security Restricted Stock Unit; Transaction M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3.
- 2020-12-20: Reporting owner Winter Steven M; Form 4; Security Restricted Stock Unit; Transaction M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3.
- 2020-12-20: Reporting owner Tiscornia Anthony D; Form 4; Security Restricted Stock Unit; Transaction M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3.
| Transaction date | Reporting owner | Form | Security | Transaction | Shares | Price | Price that day | Filing |
|---|---|---|---|---|---|---|---|---|
| 2020-12-20 | Winter Steven M Officer (Chief Revenue Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −572 2,863 owned after | $0.00 | 2020-12-22 | |
| 2020-12-20 | Winter Steven M Officer (Chief Revenue Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −747 6,723 owned after | $0.00 | 2020-12-22 | |
| 2020-12-20 | Winter Steven M Officer (Chief Revenue Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −553 7,182 owned after | $0.00 | 2020-12-22 | |
| 2020-12-20 | Tiscornia Anthony D Officer (Chief Accounting Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −828 828 owned after | $0.00 | 2020-12-22 | |
| 2020-12-20 | Tiscornia Anthony D Officer (Chief Accounting Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −763 3,816 owned after | $0.00 | 2020-12-22 | |
| 2020-12-20 | Tiscornia Anthony D Officer (Chief Accounting Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −96 477 owned after | $0.00 | 2020-12-22 | |
| 2020-12-20 | Tiscornia Anthony D Officer (Chief Accounting Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −501 4,511 owned after | $0.00 | 2020-12-22 | |
| 2020-12-20 | Tiscornia Anthony D Officer (Chief Accounting Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −100 903 owned after | $0.00 | 2020-12-22 | |
| 2020-12-20 | Tiscornia Anthony D Officer (Chief Accounting Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −298 3,867 owned after | $0.00 | 2020-12-22 | |
| 2020-12-20 | Tiscornia Anthony D Officer (Chief Accounting Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −127 1,658 owned after | $0.00 | 2020-12-22 | |
| 2020-12-20 | Ford Todd R Officer (Chief Financial Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −2,732 2,733 owned after | $0.00 | 2020-12-22 | |
| 2020-12-20 | Ford Todd R Officer (Chief Financial Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −1,908 9,541 owned after | $0.00 | 2020-12-22 | |
| 2020-12-20 | Ford Todd R Officer (Chief Financial Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −1,743 15,687 owned after | $0.00 | 2020-12-22 | |
| 2020-12-20 | Ford Todd R Officer (Chief Financial Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −884 11,491 owned after | $0.00 | 2020-12-22 | |
| 2020-12-20 | Riggs Mark Officer (Chief Customer Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −902 3,609 owned after | $0.00 | 2020-12-22 | |
| 2020-12-20 | Riggs Mark Officer (Chief Customer Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −381 1,909 owned after | $0.00 | 2020-12-22 | |
| 2020-12-20 | Riggs Mark Officer (Chief Customer Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −498 4,482 owned after | $0.00 | 2020-12-22 | |
| 2020-12-20 | Riggs Mark Officer (Chief Customer Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −387 5,027 owned after | $0.00 | 2020-12-22 | |
| 2020-12-20 | BERNSHTEYN ROBERT Director, Officer (Chief Executive Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −4,853 4,853 owned after | $0.00 | 2020-12-22 | |
| 2020-12-20 | BERNSHTEYN ROBERT Director, Officer (Chief Executive Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −5,287 26,434 owned after | $0.00 | 2020-12-22 | |
| 2020-12-20 | BERNSHTEYN ROBERT Director, Officer (Chief Executive Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −4,731 42,578 owned after | $0.00 | 2020-12-22 | |
| 2020-12-20 | BERNSHTEYN ROBERT Director, Officer (Chief Executive Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −2,652 34,472 owned after | $0.00 | 2020-12-22 | |
| 2020-10-05 | Brennan Michelle Director | 4 | Restricted Stock Units Derivative · Direct | A Grant, award or other acquisition pursuant to Rule 16b-3(d) | +413 413 owned after | $0.00 | 2020-10-06 | |
| 2020-09-20 | Winter Steven M Officer (Chief Revenue Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −573 3,435 owned after | $0.00 | 2020-09-22 | |
| 2020-09-20 | Winter Steven M Officer (Chief Revenue Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −747 7,470 owned after | $0.00 | 2020-09-22 | |
| 2020-09-20 | Winter Steven M Officer (Chief Revenue Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −552 7,735 owned after | $0.00 | 2020-09-22 | |
| 2020-09-20 | Riggs Mark Officer (Chief Customer Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −902 4,511 owned after | $0.00 | 2020-09-22 | |
| 2020-09-20 | Riggs Mark Officer (Chief Customer Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −382 2,290 owned after | $0.00 | 2020-09-22 | |
| 2020-09-20 | Riggs Mark Officer (Chief Customer Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −498 4,980 owned after | $0.00 | 2020-09-22 | |
| 2020-09-20 | Riggs Mark Officer (Chief Customer Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −387 5,414 owned after | $0.00 | 2020-09-22 | |
| 2020-09-20 | Tiscornia Anthony D Officer (Chief Accounting Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −828 1,656 owned after | $0.00 | 2020-09-22 | |
| 2020-09-20 | Tiscornia Anthony D Officer (Chief Accounting Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −763 4,579 owned after | $0.00 | 2020-09-22 | |
| 2020-09-20 | Tiscornia Anthony D Officer (Chief Accounting Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −95 573 owned after | $0.00 | 2020-09-22 | |
| 2020-09-20 | Tiscornia Anthony D Officer (Chief Accounting Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −501 5,012 owned after | $0.00 | 2020-09-22 | |
| 2020-09-20 | Tiscornia Anthony D Officer (Chief Accounting Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −100 1,003 owned after | $0.00 | 2020-09-22 | |
| 2020-09-20 | Tiscornia Anthony D Officer (Chief Accounting Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −297 4,165 owned after | $0.00 | 2020-09-22 | |
| 2020-09-20 | Tiscornia Anthony D Officer (Chief Accounting Officer) | 4 | Restricted Stock Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −128 1,785 owned after | $0.00 | 2020-09-22 | |
| 2020-09-20 | BERNSHTEYN ROBERT Director, Officer (Chief Executive Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −4,853 9,706 owned after | $0.00 | 2020-09-22 | |
| 2020-09-20 | BERNSHTEYN ROBERT Director, Officer (Chief Executive Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −5,287 31,721 owned after | $0.00 | 2020-09-22 | |
| 2020-09-20 | BERNSHTEYN ROBERT Director, Officer (Chief Executive Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −4,731 47,309 owned after | $0.00 | 2020-09-22 | |
| 2020-09-20 | BERNSHTEYN ROBERT Director, Officer (Chief Executive Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −2,652 37,124 owned after | $0.00 | 2020-09-22 | |
| 2020-09-20 | Ford Todd R Officer (Chief Financial Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −2,733 5,465 owned after | $0.00 | 2020-09-22 | |
| 2020-09-20 | Ford Todd R Officer (Chief Financial Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −1,908 11,449 owned after | $0.00 | 2020-09-22 | |
| 2020-09-20 | Ford Todd R Officer (Chief Financial Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −1,743 17,430 owned after | $0.00 | 2020-09-22 | |
| 2020-09-20 | Ford Todd R Officer (Chief Financial Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −884 12,375 owned after | $0.00 | 2020-09-22 | |
| 2020-06-20 | Winter Steven M Officer (Chief Revenue Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −572 4,008 owned after | $0.00 | 2020-06-23 | |
| 2020-06-20 | Winter Steven M Officer (Chief Revenue Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −747 8,217 owned after | $0.00 | 2020-06-23 | |
| 2020-06-20 | Winter Steven M Officer (Chief Revenue Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −552 8,287 owned after | $0.00 | 2020-06-23 | |
| 2020-06-20 | Ford Todd R Officer (Chief Financial Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −2,732 8,198 owned after | $0.00 | 2020-06-23 | |
| 2020-06-20 | Ford Todd R Officer (Chief Financial Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −1,908 13,357 owned after | $0.00 | 2020-06-23 | |
| 2020-06-20 | Ford Todd R Officer (Chief Financial Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −1,743 19,173 owned after | $0.00 | 2020-06-23 | |
| 2020-06-20 | Ford Todd R Officer (Chief Financial Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −883 13,259 owned after | $0.00 | 2020-06-23 | |
| 2020-06-20 | Riggs Mark Officer (Chief Customer Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −903 5,413 owned after | $0.00 | 2020-06-23 | |
| 2020-06-20 | Riggs Mark Officer (Chief Customer Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −381 2,672 owned after | $0.00 | 2020-06-23 | |
| 2020-06-20 | Riggs Mark Officer (Chief Customer Officer) | 4 | Restricted Stock Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −498 5,478 owned after | $0.00 | 2020-06-23 | |
| 2020-06-20 | Riggs Mark Officer (Chief Customer Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −386 5,801 owned after | $0.00 | 2020-06-23 | |
| 2020-06-20 | BERNSHTEYN ROBERT Director, Officer (Chief Executive Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −4,853 14,559 owned after | $0.00 | 2020-06-23 | |
| 2020-06-20 | BERNSHTEYN ROBERT Director, Officer (Chief Executive Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −5,286 37,008 owned after | $0.00 | 2020-06-23 | |
| 2020-06-20 | BERNSHTEYN ROBERT Director, Officer (Chief Executive Officer) | 4 | Restricted Stock Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −4,731 52,040 owned after | $0.00 | 2020-06-23 | |
| 2020-06-20 | BERNSHTEYN ROBERT Director, Officer (Chief Executive Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −2,651 39,776 owned after | $0.00 | 2020-06-23 | |
| 2020-06-20 | Tiscornia Anthony D Officer (Chief Accounting Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −828 2,484 owned after | $0.00 | 2020-06-23 | |
| 2020-06-20 | Tiscornia Anthony D Officer (Chief Accounting Officer) | 4 | Restricted Stock Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −95 668 owned after | $0.00 | 2020-06-23 | |
| 2020-06-20 | Tiscornia Anthony D Officer (Chief Accounting Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −763 5,342 owned after | $0.00 | 2020-06-23 | |
| 2020-06-20 | Tiscornia Anthony D Officer (Chief Accounting Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −501 5,513 owned after | $0.00 | 2020-06-23 | |
| 2020-06-20 | Tiscornia Anthony D Officer (Chief Accounting Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −100 1,103 owned after | $0.00 | 2020-06-23 | |
| 2020-06-20 | Tiscornia Anthony D Officer (Chief Accounting Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −297 4,462 owned after | $0.00 | 2020-06-23 | |
| 2020-06-20 | Tiscornia Anthony D Officer (Chief Accounting Officer) | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −127 1,913 owned after | $0.00 | 2020-06-23 | |
| 2020-05-28 | Campbell Leslie C.G. Director | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −1,710 0 owned after | $0.00 | 2020-05-29 | |
| 2020-05-28 | SIBONI ROGER S Director | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −1,710 0 owned after | $0.00 | 2020-05-29 | |
| 2020-05-28 | Stansbury Henry Tayloe Director | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −1,710 0 owned after | $0.00 | 2020-05-29 | |
| 2020-05-28 | Thompson Scott Director | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −1,710 0 owned after | $0.00 | 2020-05-29 | |
| 2020-05-28 | van Veenendaal Frank Director | 4 | Restricted Stock Unit Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −1,710 0 owned after | $0.00 | 2020-05-29 | |
| 2020-05-27 | Campbell Leslie C.G. Director | 4 | Restricted Stock Unit Derivative · Direct | A Grant, award or other acquisition pursuant to Rule 16b-3(d) | +930 930 owned after | $0.00 | 2020-05-29 | |
| 2020-05-27 | SIBONI ROGER S Director | 4 | Restricted Stock Unit Derivative · Direct | A Grant, award or other acquisition pursuant to Rule 16b-3(d) | +930 930 owned after | $0.00 | 2020-05-29 | |
| 2020-05-27 | Stansbury Henry Tayloe Director | 4 | Restricted Stock Unit Derivative · Direct | A Grant, award or other acquisition pursuant to Rule 16b-3(d) | +930 930 owned after | $0.00 | 2020-05-29 | |
| 2020-05-27 | Thompson Scott Director | 4 | Restricted Stock Unit Derivative · Direct | A Grant, award or other acquisition pursuant to Rule 16b-3(d) | +930 930 owned after | $0.00 | 2020-05-29 | |
| 2020-05-27 | van Veenendaal Frank Director | 4 | Resetricted Stock Unit Derivative · Direct | A Grant, award or other acquisition pursuant to Rule 16b-3(d) | +930 930 owned after | $0.00 | 2020-05-29 | |
| 2020-03-20 | Tiscornia Anthony D Officer (Chief Accounting Officer) | 4 | Restricted Stock Units Derivative · Direct | A Grant, award or other acquisition pursuant to Rule 16b-3(d) | +4,759 4,759 owned after | $0.00 | 2020-03-24 | |
| 2020-03-20 | Tiscornia Anthony D Officer (Chief Accounting Officer) | 4 | Restricted Stock Units Derivative · Direct | A Grant, award or other acquisition pursuant to Rule 16b-3(d) | +2,040 2,040 owned after | $0.00 | 2020-03-24 | |
| 2020-03-20 | Tiscornia Anthony D Officer (Chief Accounting Officer) | 4 | Restricted Stock Units Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −828 3,312 owned after | $0.00 | 2020-03-24 | |
| 2020-03-20 | Tiscornia Anthony D Officer (Chief Accounting Officer) | 4 | Restricted Stock Units Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −764 6,105 owned after | $0.00 | 2020-03-24 | |
| 2020-03-20 | Tiscornia Anthony D Officer (Chief Accounting Officer) | 4 | Restricted Stock Units Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −96 763 owned after | $0.00 | 2020-03-24 | |
| 2020-03-20 | Tiscornia Anthony D Officer (Chief Accounting Officer) | 4 | Restricted Stock Units Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −501 6,014 owned after | $0.00 | 2020-03-24 | |
| 2020-03-20 | Tiscornia Anthony D Officer (Chief Accounting Officer) | 4 | Restricted Stock Units Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −101 1,203 owned after | $0.00 | 2020-03-24 | |
| 2020-03-20 | BERNSHTEYN ROBERT Director, Officer (Chief Executive Officer) | 4 | Restricted Stock Units Derivative · Direct | A Grant, award or other acquisition pursuant to Rule 16b-3(d) | +42,427 42,427 owned after | $0.00 | 2020-03-24 | |
| 2020-03-20 | BERNSHTEYN ROBERT Director, Officer (Chief Executive Officer) | 4 | Restricted Stock Units Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −4,853 42,294 owned after | $0.00 | 2020-03-24 | |
| 2020-03-20 | BERNSHTEYN ROBERT Director, Officer (Chief Executive Officer) | 4 | Restricted Stock Units Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −5,287 56,771 owned after | $0.00 | 2020-03-24 | |
| 2020-03-20 | BERNSHTEYN ROBERT Director, Officer (Chief Executive Officer) | 4 | Restricted Stock Units Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −4,731 42,427 owned after | $0.00 | 2020-03-24 | |
| 2020-03-20 | BERNSHTEYN ROBERT Director, Officer (Chief Executive Officer) | 4 | Performance Stock Units Derivative · Direct | A Grant, award or other acquisition pursuant to Rule 16b-3(d) | +49,406 49,406 owned after | $0.00 | 2020-03-24 | |
| 2020-03-20 | Ford Todd R Officer (Chief Financial Officer) | 4 | Restricted Stock Units Derivative · Direct | A Grant, award or other acquisition pursuant to Rule 16b-3(d) | +14,142 14,142 owned after | $0.00 | 2020-03-24 | |
| 2020-03-20 | Ford Todd R Officer (Chief Financial Officer) | 4 | Restricted Stock Units Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −2,732 10,930 owned after | $0.00 | 2020-03-24 | |
| 2020-03-20 | Ford Todd R Officer (Chief Financial Officer) | 4 | Restricted Stock Units Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −1,909 15,265 owned after | $0.00 | 2020-03-24 | |
| 2020-03-20 | Ford Todd R Officer (Chief Financial Officer) | 4 | Restricted Stock Units Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −1,743 20,916 owned after | $0.00 | 2020-03-24 | |
| 2020-03-20 | Ford Todd R Officer (Chief Financial Officer) | 4 | Performance Stock Unit Derivative · Direct | A Grant, award or other acquisition pursuant to Rule 16b-3(d) | +10,979 10,979 owned after | $0.00 | 2020-03-24 | |
| 2020-03-20 | Riggs Mark Officer (Chief Customer Officer) | 4 | Restricted Stock Units Derivative · Direct | A Grant, award or other acquisition pursuant to Rule 16b-3(d) | +6,187 6,187 owned after | $0.00 | 2020-03-24 | |
| 2020-03-20 | Riggs Mark Officer (Chief Customer Officer) | 4 | Restricted Stock Units Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −902 6,136 owned after | $0.00 | 2020-03-24 | |
| 2020-03-20 | Riggs Mark Officer (Chief Customer Officer) | 4 | Restricted Stock Units Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −382 3,053 owned after | $0.00 | 2020-03-24 | |
| 2020-03-20 | Riggs Mark Officer (Chief Customer Officer) | 4 | Restricted Stock Units Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −498 5,976 owned after | $0.00 | 2020-03-24 | |
| 2020-03-20 | Riggs Mark Officer (Chief Customer Officer) | 4 | Performance Stock Unit Derivative · Direct | A Grant, award or other acquisition pursuant to Rule 16b-3(d) | +4,803 4,803 owned after | $0.00 | 2020-03-24 | |
| 2020-03-20 | Winter Steven M Officer (Chief Revenue Officer) | 4 | Restricted Stock Units Derivative · Direct | A Grant, award or other acquisition pursuant to Rule 16b-3(d) | +8,839 8,839 owned after | $0.00 | 2020-03-24 |