| 02/01/2019 |
| 07:49:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADLER, JUSTIN | DW-16324 | 1 | 37.28 | 4744********3490 | 103081 | 02/01/2019 |
| ALPHONSE, RICKY | DW-17282 | 1 | 37.28 | 4833********9640 | 023807 | 02/01/2019 |
| AMES, CAMERON | DW-18030 | 1 | 37.28 | 4744********4703 | 183281 | 02/01/2019 |
| ATHEY, ALEXANDER | DW-15514 | 1 | 37.28 | 5147********6822 | 063822 | 02/01/2019 |
| BACON, JERRY | DW-17458 | 1 | 37.28 | 4011********5927 | 797731 | 02/01/2019 |
| BADILO, RANDY | DW-12501 | 1 | 37.28 | 5312********4735 | 143581 | 02/01/2019 |
| BAKER-HARGROVE, DAVID | DW-16142 | 1 | 37.28 | 4000********0971 | 824500 | 02/01/2019 |
| BAKHSH, TORAN MURAD | DW-16347 | 1 | 37.28 | 4559********5720 | 04467C | 02/01/2019 |
| BALDRIDGE, COLTAN | DW-18315 | 1 | 62.28 | 3743*******7164 | 856001 | 02/01/2019 |
| BARTON, CHRISTOPHER | DW-17697 | 1 | 37.28 | 5465********5287 | 009629 | 02/01/2019 |
| BEAUDRY, BRIAN | DW-17870 | 1 | 47.93 | 5465********3593 | 009803 | 02/01/2019 |
| BELHOMME, SCHAMIR | DW-18057 | 1 | 37.28 | 6011********0195 | 00171R | 02/01/2019 |
| BOUDREAUX, DEJAH | DW-17605 | 1 | 37.28 | 4610********4444 | 073807 | 02/01/2019 |
| BRUECKNER, JORDAN | DW-17686 | 1 | 37.28 | 4147********5340 | 04542D | 02/01/2019 |
| BUSH, TRAVIS | DW-12691 | 1 | 37.28 | 4739********9656 | 073900 | 02/01/2019 |
| CALDWELL, MICHEAL | DW-17945 | 1 | 37.28 | 5178********7764 | 04599P | 02/01/2019 |
| CANO, FERNANDO | DW-18266 | 1 | 37.28 | 5524********0706 | 09817P | 02/01/2019 |
| CARDONA, CHRISTIAN | DW-17484 | 1 | 37.28 | 4266********8486 | 04611C | 02/01/2019 |
| CASSADY, ADAM | DW-17825 | 1 | 37.28 | 4744********8992 | 133888 | 02/01/2019 |
| CASTRO, FABIO | DW-17839 | 1 | 37.28 | 4744********9572 | 103181 | 02/01/2019 |
| CHANCEY, MATTHEW | DW-15535 | 1 | 62.28 | 4388********5101 | 04691D | 02/01/2019 |
| CHAU, NAM | DW-15692 | 1 | 37.28 | 5424********4515 | 47017P | 02/01/2019 |
| CLARK, KEVIN | DW-17630 | 1 | 37.28 | 3717*******6016 | 162269 | 02/01/2019 |
| COLEMAN, CHARLIE | DW-18043 | 1 | 58.58 | 4833********4541 | 043807 | 02/01/2019 |
| COMER, TRAVIS | DW-16779 | 1 | 37.28 | 5424********4807 | 48240B | 02/01/2019 |
| CONROY, MICHAEL | DW-18042 | 1 | 37.28 | 6011********6588 | 00146R | 02/01/2019 |
| CONSALO, MARC | DW-16876 | 1 | 37.28 | 4266********6977 | 04760D | 02/01/2019 |
| COOMBS, JAMES | DW-16960 | 1 | 37.28 | 5312********1088 | 193384 | 02/01/2019 |
| COUSINS, MATT | DW-18296 | 1 | 37.28 | 5576********7421 | 009446 | 02/01/2019 |
| COVINGTON, DONNA | DW-15591 | 1 | 37.28 | 4744********2729 | 103881 | 02/01/2019 |
| D ARNAULT, CLAYTON | DW-16898 | 1 | 37.28 | 4266********4485 | 04823A | 02/01/2019 |
| DARBY, CAROLYN | DW-17606 | 1 | 37.28 | 4400********2878 | 00962B | 02/01/2019 |
| DELVALLE, JUAN JD | DW-15500 | 1 | 37.28 | 4552********3516 | H67610 | 02/01/2019 |
| DETZLER, JAMES | DW-18320 | 1 | 37.28 | 4737********6053 | 056596 | 02/01/2019 |
| DIAS, MARCO | DW-15400 | 1 | 37.28 | 5440********5310 | 077224 | 02/01/2019 |
| DIMERSON, KAREEM | DW-17736 | 1 | 37.28 | 4000********6972 | 824656 | 02/01/2019 |
| DONALDSON, BRIAN | DW-14169 | 1 | 37.28 | 4400********4782 | 04574D | 02/01/2019 |
| DRISKELL, JAMES | DW-16971 | 1 | 58.58 | 4147********8303 | 04979I | 02/01/2019 |
| DUNMYER, CHRISTOPHER | DW-17490 | 1 | 37.28 | 4737********2215 | 037312 | 02/01/2019 |
| EDWARDS, JASON | DW-17715 | 1 | 37.28 | 4737********9583 | 012781 | 02/01/2019 |
| ENGLISH, JOSEPH | DW-17835 | 1 | 37.28 | 4266********7259 | 05021C | 02/01/2019 |
| FARGAS, LUIS | DW-17815 | 1 | 37.28 | 5142********0056 | 008965 | 02/01/2019 |
| FLYNN, JAKE | DW-18307 | 1 | 37.28 | 4117********5191 | 133981 | 02/01/2019 |
| FOSTIRE, HEATHER | DW-16165 | 1 | 37.28 | 4147********1624 | 05062C | 02/01/2019 |
| FRANK, ROBERT | DW-13856 | 1 | 37.28 | 4737********1969 | 087660 | 02/01/2019 |
| GHOSH, DEBAPI | DW-16708 | 1 | 37.28 | 3725*******1005 | 147759 | 02/01/2019 |
| GIANTONIO, DANIEL | DW-15359 | 1 | 37.28 | 4991********9030 | 304087 | 02/01/2019 |
| GONZALEZ, CHAD | DW-17817 | 1 | 37.28 | 5312********8571 | 103680 | 02/01/2019 |
| GONZALEZ, JOSE | DW-17797 | 1 | 37.28 | 4737********2704 | 042320 | 02/01/2019 |
| GOSSELIN, BRENT | DW-17091 | 1 | 37.28 | 3797*******1009 | 154736 | 02/01/2019 |
| GRAHAM, JOHN | DW-17254 | 1 | 37.28 | 5398********9763 | 75794P | 02/01/2019 |
| GRAINGER, KRISTI | DW-15761 | 1 | 37.28 | 4744********0589 | 123689 | 02/01/2019 |
| GRUBER, JENNIFER | DW-17710 | 1 | 58.58 | 4147********3967 | 05211I | 02/01/2019 |
| HAMIDULLAH, HATIM | DW-15879 | 1 | 37.28 | 4737********8215 | 010818 | 02/01/2019 |
| HANSON, SCOTT | DW-17969 | 1 | 58.58 | 4147********6464 | 05233D | 02/01/2019 |
| HARLAN, JASON | DW-17102 | 1 | 37.28 | 5595********0507 | 05268Z | 02/01/2019 |
| HART, BLAKE | DW-17701 | 1 | 37.28 | 4737********8828 | 031920 | 02/01/2019 |
| HEINZMAN, MICHAEL | DW-17369 | 1 | 37.28 | 4744********3427 | 143781 | 02/01/2019 |
| HENRY, KUSH | DW-17548 | 1 | 58.58 | 5581********5697 | 970786 | 02/01/2019 |
| HERNANDEZ, LORRAINE | DW-15777 | 1 | 37.28 | 4737********7288 | 090269 | 02/01/2019 |
| HINES JR., EMIL | DW-12548 | 1 | 37.28 | 4313********3115 | 06692C | 02/01/2019 |
| HOENIG, MATTHEW | DW-12045 | 1 | 58.58 | 3744*******3149 | 850526 | 02/01/2019 |
| HOLOWECKY, SHEA | DW-17799 | 1 | 37.28 | 5189********2180 | 612371 | 02/01/2019 |
| HOULE, DANIEL | DW-17912 | 1 | 62.28 | 4400********2462 | 01565D | 02/01/2019 |
| HOWARD, BRIAN | DW-18285 | 1 | 37.28 | 4430********7769 | 848153 | 02/01/2019 |
| HUMPHREY, JOSHUA | DW-17500 | 1 | 37.28 | 4839********3311 | 05393D | 02/01/2019 |
| HYNDS, AARON | DW-17763 | 1 | 37.28 | 4737********7615 | 004486 | 02/01/2019 |
| IBRAHIM, SUAD | DW-17813 | 1 | 37.28 | 4744********5434 | 183180 | 02/01/2019 |
| JENKINS, BROOKS | DW-17879 | 1 | 37.28 | 4737********4839 | 082779 | 02/01/2019 |
| JOHNSON, CHAUNCEY | DW-17591 | 1 | 37.28 | 4744********8695 | 173584 | 02/01/2019 |
| JOHNSON, LEWIS | DW-11545 | 1 | 58.58 | 5466********0395 | 62863P | 02/01/2019 |
| JONES, LARRY | DW-17884 | 1 | 58.58 | 4744********4615 | 133684 | 02/01/2019 |
| JORDAN, AIMEE | DW-17907 | 1 | 37.28 | 4833********1208 | 093807 | 02/01/2019 |
| KASSEL, DAVID EZRA | DW-10562 | 1 | 37.28 | 3725*******3005 | 105916 | 02/01/2019 |
| KEMP, MICHEAL | DW-15974 | 1 | 37.28 | 5465********9288 | 008249 | 02/01/2019 |
| KLEIN, STEVEN | DW-18347 | 1 | 37.28 | 5466********6243 | 64364P | 02/01/2019 |
| KNAUTH, JOHN | DW-17777 | 1 | 58.58 | 4400********3411 | 03997B | 02/01/2019 |
| KNIGHT, JARED | DW-17877 | 1 | 37.28 | 5465********2793 | 009710 | 02/01/2019 |
| KOTEFF, KYLE | DW-18054 | 1 | 37.28 | 4867********4811 | 023807 | 02/01/2019 |
| LADD, BRIAN | DW-10939 | 1 | 37.28 | 4147********3046 | 05607C | 02/01/2019 |
| LANDES, MERANDA | DW-17796 | 1 | 37.28 | 4833********9232 | 033807 | 02/01/2019 |
| LANZONE, JASON | DW-16490 | 1 | 37.28 | 4737********1699 | 075693 | 02/01/2019 |
| LAWHON, RYAN | DW-17721 | 1 | 37.28 | 4266********3583 | 05624C | 02/01/2019 |
| LIATSOS, VACILIOS | DW-16845 | 1 | 37.28 | 4400********2900 | 09336D | 02/01/2019 |
| LIGHT, JAMES | DW-17575 | 1 | 37.28 | 4147********2203 | 05671C | 02/01/2019 |
| LINCOLN, SHAWN | DW-12839 | 1 | 99.56 | 4833********9685 | 053807 | 02/01/2019 |
| LOPERENA, JOSE | DW-12706 | 1 | 37.28 | 5178********8361 | 05708B | 02/01/2019 |
| LUONGO, JOHN PAUL | DW-17824 | 1 | 37.28 | 3797*******3001 | 181446 | 02/01/2019 |
| MAGIERA, RANDALL | DW-16532 | 1 | 37.28 | 5424********1108 | 68312P | 02/01/2019 |
| MARTELLO, NICK | DW-17758 | 1 | 37.28 | 5474********5484 | 02721J | 02/01/2019 |
| MARTINEZ, DOEL | DW-18263 | 1 | 37.28 | 4833********8814 | 093807 | 02/01/2019 |
| MAYER, BRIAN | DW-18350 | 1 | 37.28 | 4400********9947 | 03238B | 02/01/2019 |
| MCCALL, JEREMY | DW-18264 | 1 | 37.28 | 4147********2936 | 05771D | 02/01/2019 |
| MESTDAGH, ALEXANDER | DW-17737 | 1 | 37.28 | 4147********0594 | 07034D | 02/01/2019 |
| MICELI, JORDAN DAVID | DW-17599 | 1 | 37.28 | 4117********7653 | 143794 | 02/01/2019 |
| MIKELS, PHILIP | DW-14341 | 1 | 37.28 | 4833********6709 | 013907 | 02/01/2019 |
| MILBRATH, STEPHEN | DW-16568 | 1 | 37.28 | 4690********9388 | 204147 | 02/01/2019 |
| MILES, CONNOR | DW-16601 | 1 | 37.28 | 6011********1974 | 00195R | 02/01/2019 |
| MILLEY, ALEXANDER M | DW-17865 | 1 | 37.28 | 4313********6436 | 08841D | 02/01/2019 |
| MOORE, JAMES | DW-16953 | 1 | 37.28 | 4270********6742 | 001984 | 02/01/2019 |
| MORALES-GONZALE, LISANETTE | DW-17831 | 1 | 37.28 | 4833********4253 | 043907 | 02/01/2019 |
| NARDI JR, JOHN | DW-17872 | 1 | 37.28 | 4744********7634 | 123391 | 02/01/2019 |
| NICHOLS, JONATHAN | DW-17639 | 1 | 37.28 | 4147********4016 | 07141D | 02/01/2019 |
| NOONAN, SHAUN | DW-12744 | 1 | 124.56 | 4266********3169 | 07175C | 02/01/2019 |
| NUESE, JEFFERY | DW-18362 | 1 | 37.28 | 5576********1348 | 001922 | 02/01/2019 |
| ORNDORF, THOMAS | DW-18271 | 1 | 26.63 | 4991********8774 | 304159 | 02/01/2019 |
| ORZOLEK, KYLE | DW-17718 | 1 | 58.58 | 5465********3772 | 006340 | 02/01/2019 |
| OTERO, FELIX | DW-15006 | 1 | 58.58 | 4833********8135 | 073907 | 02/01/2019 |
| PADILLA, JOEL | DW-17584 | 1 | 37.28 | 4635********3139 | 173893 | 02/01/2019 |
| PAGE, LEVI | DW-17523 | 1 | 37.28 | 4411********4454 | 083907 | 02/01/2019 |
| PAREDES, ADRIAN | DW-17940 | 1 | 37.28 | 4000********8852 | 150984 | 02/01/2019 |
| PARKINSON, CHRIS | DW-17917 | 1 | 37.28 | 4117********9884 | 183590 | 02/01/2019 |
| PATE, TYLER | DW-17750 | 1 | 37.28 | 4833********5456 | 093907 | 02/01/2019 |
| PEREZ, IAN | DW-18293 | 1 | 37.28 | 4355********6193 | 046064 | 02/01/2019 |
| PERSAUD, CHRISTINE MARIE | DW-17340 | 1 | 58.58 | 4400********0463 | 01326C | 02/01/2019 |
| PERSUAD, SHASHI | DW-18283 | 1 | 37.28 | 5524********7172 | 06734P | 02/01/2019 |
| PETRONZIO, PHILLIP | DW-17898 | 1 | 37.28 | 4430********5950 | 976932 | 02/01/2019 |
| PETTIGREW, MICHAEL | DW-18312 | 1 | 35.00 | 4991********9713 | 304172 | 02/01/2019 |
| PETTUS, ALEXANDER | DW-17904 | 1 | 37.28 | 4489********7234 | 001760 | 02/01/2019 |
| PFAFF, DANIEL | DW-17060 | 1 | 37.28 | 4366********5649 | 015908 | 02/01/2019 |
| PHILLIPS, MIKE | DW-15902 | 1 | 37.28 | 4991********7601 | 304181 | 02/01/2019 |
| PRIDEMORE, KATHRYN | DW-17539 | 1 | 37.28 | 4552********1599 | H67707 | 02/01/2019 |
| RABITAILLE, REILLY | DW-17759 | 1 | 37.28 | 4400********1286 | 04825C | 02/01/2019 |
| RAJASEKHAR, VINAYAK | DW-17811 | 1 | 37.28 | 5424********1717 | 78751P | 02/01/2019 |
| RAMOS, LUIS | DW-14214 | 1 | 37.28 | 5178********6152 | 07480P | 02/01/2019 |
| RANGOONWALA, AZAM | DW-11232 | 1 | 37.28 | 4400********6701 | 04776D | 02/01/2019 |
| RASMUSSEN, TIMOTHY | DW-17276 | 1 | 58.58 | 4737********9044 | 037065 | 02/01/2019 |
| REID, DINO | DW-17883 | 1 | 37.28 | 5536********2281 | 009727 | 02/01/2019 |
| REZAIE, NIMA | DW-16706 | 1 | 58.58 | 4147********3685 | 07527C | 02/01/2019 |
| RODRIGUEZ, ERIC | DW-17489 | 1 | 37.28 | 4744********4338 | 173893 | 02/01/2019 |
| RODRIGUEZ, KENDRA | DW-16339 | 1 | 25.00 | 4991********9842 | 304189 | 02/01/2019 |
| ROEHLK, LANE | DW-18278 | 1 | 37.28 | 5523********7225 | 00141Z | 02/01/2019 |
| ROGERS, ARA | DW-14161 | 1 | 37.28 | 4479********2635 | 001480 | 02/01/2019 |
| ROSA, RYAN | DW-18063 | 1 | 37.28 | 6011********2735 | 00115R | 02/01/2019 |
| RUDNICKI, BRENDAN | DW-17533 | 1 | 37.28 | 4425********2115 | 001127 | 02/01/2019 |
| SALADNA, EUGENE ANTHONY | DW-11147 | 1 | 37.28 | 5576********6738 | 009765 | 02/01/2019 |
| SALAZAR, ERICK | DW-15621 | 1 | 37.28 | 3715*******1008 | 106578 | 02/01/2019 |
| SAMUELS, KADEEM | DW-17025 | 1 | 37.28 | 4737********5847 | 023892 | 02/01/2019 |
| SANBORN, TROY | DW-14737 | 1 | 37.28 | 4465********3377 | 001150 | 02/01/2019 |
| SCAGLIONE, PHILIP | DW-10660 | 1 | 37.28 | 4181********3593 | 074004 | 02/01/2019 |
| SCICCHITANO, AARON | DW-17621 | 1 | 37.28 | 3717*******6004 | 157168 | 02/01/2019 |
| SCOTT, BRYAN | DW-16728 | 1 | 37.28 | 5199********8694 | 07736Z | 02/01/2019 |
| SERRANO, OLGA | DW-18060 | 1 | 37.28 | 4137********7698 | 074005 | 02/01/2019 |
| SHORT, SCOTT | DW-15426 | 1 | 37.28 | 4400********5720 | 01029D | 02/01/2019 |
| SICKMILLER, MATTHEW | DW-17603 | 1 | 37.28 | 4355********7246 | 091101 | 02/01/2019 |
| SITA, ANTONIO | DW-17941 | 1 | 142.16 | 5312********0268 | 133492 | 02/01/2019 |
| SLATER, SHAWN | DW-17895 | 1 | 37.28 | 4400********3584 | 01794B | 02/01/2019 |
| SMITH, MICHAEL | DW-17842 | 1 | 37.28 | 4262********9202 | 07812C | 02/01/2019 |
| SMITH, TYLER | DW-17017 | 1 | 79.88 | 3797*******3006 | 107492 | 02/01/2019 |
| SPELL, JEFFREY | DW-10882 | 1 | 37.28 | 5424********8944 | 319786 | 02/01/2019 |
| STANSBURY, FREEDOM | DW-18299 | 1 | 37.28 | 5332********0317 | BY2U2K | 02/01/2019 |
| STANTON, JOHN | DW-18053 | 1 | 37.28 | 4744********4137 | 113392 | 02/01/2019 |
| STEHLE, SHAWN | DW-15659 | 1 | 37.28 | 4809********5957 | 089253 | 02/01/2019 |
| STILLING, ANDREW | DW-17624 | 1 | 37.28 | 5524********8487 | 08884M | 02/01/2019 |
| SWIDLER, TYLER | DW-17208 | 1 | 37.28 | 4147********5795 | 07918D | 02/01/2019 |
| SZERDI, JOHN | DW-18061 | 1 | 37.28 | 4147********9088 | 07931D | 02/01/2019 |
| TALLY, MATHEWS | DW-17039 | 1 | 37.28 | 4071********8511 | 07950C | 02/01/2019 |
| THOMAS, AARON | DW-18277 | 1 | 37.28 | 4833********3416 | 013907 | 02/01/2019 |
| THOMPSON, RAPHAEL | DW-18281 | 1 | 37.28 | 5179********6543 | 15500B | 02/01/2019 |
| TORRES, ROBERTO | DW-17722 | 1 | 58.58 | 4833********3921 | 033907 | 02/01/2019 |
| TORRES, STEPHANIE | DW-15832 | 1 | 37.28 | 5424********2821 | 89523B | 02/01/2019 |
| TRACY, JANE | DW-16235 | 1 | 37.28 | 5523********8709 | 00116Z | 02/01/2019 |
| VAN-DUNEM, JOELSON | DW-17966 | 1 | 37.28 | 4737********7817 | 063774 | 02/01/2019 |
| VANBUSKIRK, NATHANIEL | DW-15335 | 1 | 37.28 | 4400********0423 | 07183B | 02/01/2019 |
| VELA, FEDERICO | DW-17915 | 1 | 37.28 | 4991********0473 | 304232 | 02/01/2019 |
| VILA, JOSEPH | DW-17735 | 1 | 58.58 | 4809********1030 | 089270 | 02/01/2019 |
| VILLAR, INES | DW-17976 | 1 | 37.28 | 5178********9195 | 08131T | 02/01/2019 |
| WALKER, JUSTIN | DW-18288 | 1 | 37.28 | 4833********0931 | 073907 | 02/01/2019 |
| WALKER, KASSANDRA | DW-18305 | 1 | 58.30 | 4388********1706 | 08157D | 02/01/2019 |
| WARD, JOHN | DW-17236 | 1 | 37.28 | 5538********4613 | 518387 | 02/01/2019 |
| WEBER, LEE | DW-17227 | 1 | 37.28 | 3715*******1021 | 143191 | 02/01/2019 |
| WESTRES, JOHN | DW-18276 | 1 | 37.28 | 6011********7866 | 00118B | 02/01/2019 |
| WHISSELL, GREGORY | DW-17830 | 1 | 37.28 | 4744********5941 | 173595 | 02/01/2019 |
| WHITEHURST, GREGORY | DW-12987 | 1 | 37.28 | 4737********3950 | 039850 | 02/01/2019 |
| WIECZOREK, THOMAS | DW-17513 | 1 | 37.28 | 4744********3381 | 103890 | 02/01/2019 |
| WILLIAMS, JAKE | DW-17728 | 1 | 37.28 | 4675********8470 | 08255B | 02/01/2019 |
| WISE, TRAVIS | DW-15348 | 1 | 37.28 | 6011********6474 | 00149R | 02/01/2019 |
| WOLFE, PHILLIP | DW-12733 | 1 | 37.28 | 4737********7850 | 041663 | 02/01/2019 |
| WORTHAM JR, JAMES RONALD | DW-16540 | 1 | 85.20 | 5524********8454 | 00880S | 02/01/2019 |
| WYSOCKI, CHRIS | DW-17962 | 1 | 37.28 | 3727*******9991 | 472071 | 02/01/2019 |
| ZHAO, KEVIN | DW-17474 | 1 | 37.28 | 4147********9343 | 08309D | 02/01/2019 |
| ZIMMERMAN, SHAWN | DW-17609 | 1 | 37.28 | 6011********5207 | 00189B | 02/01/2019 |
| Count | Card Type | Total |
| 12 | American Express | 536.26 |
| 43 | MasterCard | 1830.39 |
| 120 | Visa | 4924.57 |
| 7 | Discover | 260.96 |
| 0 | Other | 0.00 |
| 7552.18 |