| 04/01/2019 |
| 07:03:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADLER, JUSTIN | DW-16324 | 1 | 37.28 | 4744********3490 | 180251 | 04/01/2019 |
| AHMED, TAUFIQ | DW-18416 | 1 | 58.58 | 4147********7895 | 06118D | 04/01/2019 |
| ALLISON, SAMUEL | DW-18428 | 1 | 37.28 | 4833********2321 | 070507 | 04/01/2019 |
| ALPHONSE, RICKY | DW-17282 | 1 | 37.28 | 4833********9640 | 070507 | 04/01/2019 |
| AMES, CAMERON | DW-18030 | 1 | 37.28 | 4744********4703 | 180259 | 04/01/2019 |
| ATHEY, ALEXANDER | DW-15514 | 1 | 37.28 | 5147********6822 | 060540 | 04/01/2019 |
| BACON, JERRY | DW-18464 | 1 | 37.28 | 4011********5927 | 018526 | 04/01/2019 |
| BADILO, RANDY | DW-12501 | 1 | 37.28 | 5312********4735 | 160750 | 04/01/2019 |
| BAKER-HARGROVE, DAVID | DW-16142 | 1 | 37.28 | 4000********0971 | 636074 | 04/01/2019 |
| BAKHSH, TORAN MURAD | DW-16347 | 1 | 37.28 | 4559********5720 | 06224C | 04/01/2019 |
| BALDRIDGE, COLTAN | DW-18315 | 1 | 62.28 | 3743*******7164 | 482001 | 04/01/2019 |
| BEAUDRY, BRIAN | DW-17870 | 1 | 47.93 | 5465********3593 | 003281 | 04/01/2019 |
| BELHOMME, SCHAMIR | DW-18057 | 1 | 37.28 | 6011********0195 | 00177R | 04/01/2019 |
| BORTZ, ANGELA | DW-18423 | 1 | 37.28 | 3713*******1004 | 149681 | 04/01/2019 |
| BOUDREAUX, DEJAH | DW-17605 | 1 | 37.28 | 4610********4444 | 040507 | 04/01/2019 |
| BRUECKNER, JORDAN | DW-17686 | 1 | 37.28 | 4147********5340 | 06361D | 04/01/2019 |
| BUSH, TRAVIS | DW-12691 | 1 | 37.28 | 4739********9656 | 070925 | 04/01/2019 |
| CALDWELL, MICHEAL | DW-17945 | 1 | 37.28 | 5178********7764 | 06381P | 04/01/2019 |
| CAMPBELL, THOMAS | DW-18429 | 1 | 37.28 | 4355********1919 | 086103 | 04/01/2019 |
| CANO, FERNANDO | DW-18266 | 1 | 37.28 | 5524********8929 | 05540P | 04/01/2019 |
| CAPPONI, JACK | DW-14349 | 1 | 37.28 | 4744********0261 | 100357 | 04/01/2019 |
| CARDONA, CHRISTIAN | DW-17484 | 1 | 37.28 | 4266********8486 | 06425C | 04/01/2019 |
| CASSADY, ADAM | DW-17825 | 1 | 37.28 | 4744********8992 | 140757 | 04/01/2019 |
| CHANCEY, MATTHEW | DW-15535 | 1 | 37.28 | 4388********5101 | 06479D | 04/01/2019 |
| CHARNELL, AARON | DW-18397 | 1 | 37.28 | 4400********7073 | 00518B | 04/01/2019 |
| CHAU, NAM | DW-18419 | 1 | 37.28 | 5424********4515 | 63935P | 04/01/2019 |
| CLARK, KEVIN | DW-17630 | 1 | 37.28 | 3717*******6016 | 146851 | 04/01/2019 |
| COLEMAN, CHARLIE | DW-18043 | 1 | 58.58 | 4833********4541 | 000507 | 04/01/2019 |
| COMER, TRAVIS | DW-16779 | 1 | 37.28 | 5424********4807 | 64908B | 04/01/2019 |
| CONROY, MICHAEL | DW-18042 | 1 | 37.28 | 6011********6588 | 00106R | 04/01/2019 |
| CONSALO, MARC | DW-16876 | 1 | 37.28 | 4266********6899 | 06563D | 04/01/2019 |
| COOMBS, JAMES | DW-16960 | 1 | 37.28 | 5312********1088 | 150058 | 04/01/2019 |
| COUSINS, MATT | DW-18296 | 1 | 37.28 | 5576********7421 | 008911 | 04/01/2019 |
| COVINGTON, DONNA | DW-15591 | 1 | 37.28 | 4744********2729 | 160853 | 04/01/2019 |
| D ARNAULT, CLAYTON | DW-16898 | 1 | 37.28 | 4266********4485 | 06624A | 04/01/2019 |
| DARBY, CAROLYN | DW-17606 | 1 | 37.28 | 4400********2878 | 02652B | 04/01/2019 |
| DELVALLE, JUAN JD | DW-15500 | 1 | 37.28 | 4552********3516 | H64335 | 04/01/2019 |
| DETZLER, JAMES | DW-18320 | 1 | 37.28 | 4737********5531 | 048601 | 04/01/2019 |
| DIAS, MARCO | DW-15400 | 1 | 37.28 | 5440********5310 | 151451 | 04/01/2019 |
| DIBELLA, JOSEPH | DW-18334 | 1 | 37.28 | 4991********9811 | 132558 | 04/01/2019 |
| DIMERSON, KAREEM | DW-17736 | 1 | 58.58 | 4000********6972 | 636168 | 04/01/2019 |
| DONALDSON, BRIAN | DW-14169 | 1 | 37.28 | 4400********4782 | 01203D | 04/01/2019 |
| DRISKELL, JAMES | DW-16971 | 1 | 58.58 | 4147********8303 | 06728I | 04/01/2019 |
| DUNMYER, CHRISTOPHER | DW-17490 | 1 | 37.28 | 4737********2215 | 053994 | 04/01/2019 |
| EDWARDS, JASON | DW-17715 | 1 | 37.28 | 4737********9583 | 033530 | 04/01/2019 |
| ENGLISH, JOSEPH | DW-17835 | 1 | 37.28 | 4266********7259 | 06780C | 04/01/2019 |
| FELIX, ANNETTE | DW-18431 | 1 | 35.00 | 4737********4547 | 095431 | 04/01/2019 |
| FLYNN, JAKE | DW-18307 | 1 | 37.28 | 4117********5191 | 170950 | 04/01/2019 |
| FOSTIRE, HEATHER | DW-16165 | 1 | 37.28 | 4147********1624 | 08058C | 04/01/2019 |
| FRANK, ROBERT | DW-13856 | 1 | 37.28 | 4737********1969 | 004909 | 04/01/2019 |
| GHOSH, DEBAPI | DW-16708 | 1 | 37.28 | 3725*******1005 | 185117 | 04/01/2019 |
| GIANTONIO, DANIEL | DW-15359 | 1 | 37.28 | 4991********9030 | 132563 | 04/01/2019 |
| GLENN, CHRIS | DW-18382 | 1 | 37.28 | 5156********9659 | 081366 | 04/01/2019 |
| GONZALEZ, CHAD | DW-17817 | 1 | 37.28 | 5312********8571 | 110766 | 04/01/2019 |
| GONZALEZ, JOSE | DW-17797 | 1 | 37.28 | 4737********2704 | 011750 | 04/01/2019 |
| GOSSELIN, BRENT | DW-17091 | 1 | 37.28 | 3797*******1009 | 192338 | 04/01/2019 |
| GRAHAM, JOHN | DW-17254 | 1 | 37.28 | 5398********9763 | 75365P | 04/01/2019 |
| GRAINGER, KRISTI | DW-15761 | 1 | 37.28 | 4744********0589 | 140768 | 04/01/2019 |
| GRUBER, JENNIFER | DW-17710 | 1 | 58.58 | 4147********3967 | 08204I | 04/01/2019 |
| HANSON, SCOTT | DW-17969 | 1 | 37.28 | 4147********6464 | 08217D | 04/01/2019 |
| HARLAN, JASON | DW-17102 | 1 | 37.28 | 5595********0507 | 08270Z | 04/01/2019 |
| HEINZMAN, MICHAEL | DW-17369 | 1 | 37.28 | 4744********3427 | 120867 | 04/01/2019 |
| HINES JR., EMIL | DW-12548 | 1 | 37.28 | 4313********3115 | 06183C | 04/01/2019 |
| HOENIG, MATTHEW | DW-12045 | 1 | 58.58 | 3744*******3149 | 510503 | 04/01/2019 |
| HOULE, DANIEL | DW-17912 | 1 | 37.28 | 4400********2462 | 03380D | 04/01/2019 |
| HOWARD, BRIAN | DW-18285 | 1 | 37.28 | 4430********7769 | 645521 | 04/01/2019 |
| HUMPHREY, JOSHUA | DW-17500 | 1 | 37.28 | 4839********3311 | 08367D | 04/01/2019 |
| IBRAHIM, SUAD | DW-17813 | 1 | 37.28 | 4744********5434 | 140869 | 04/01/2019 |
| JENKINS, BROOKS | DW-17879 | 1 | 37.28 | 4737********4839 | 055474 | 04/01/2019 |
| JOHNSON, CHAUNCEY | DW-18441 | 1 | 37.28 | 4744********8695 | 180263 | 04/01/2019 |
| JOHNSON, LEWIS | DW-11545 | 1 | 58.58 | 5466********0395 | 78544P | 04/01/2019 |
| JONES, LARRY | DW-17884 | 1 | 58.58 | 4744********4615 | 180068 | 04/01/2019 |
| JORDAN, AIMEE | DW-17907 | 1 | 37.28 | 4833********1208 | 050607 | 04/01/2019 |
| KASSEL, DAVID EZRA | DW-10562 | 1 | 37.28 | 3725*******3005 | 127975 | 04/01/2019 |
| KEMP, MICHEAL | DW-15974 | 1 | 37.28 | 5465********9288 | 005186 | 04/01/2019 |
| KLEIN, STEVEN | DW-18347 | 1 | 37.28 | 5466********6243 | 80114P | 04/01/2019 |
| KNAUTH, JOHN | DW-17777 | 1 | 58.58 | 4400********3411 | 03399B | 04/01/2019 |
| KNIGHT, JARED | DW-17877 | 1 | 37.28 | 5465********2793 | 004135 | 04/01/2019 |
| KOPANJA, ALEKSA | DW-18335 | 1 | 37.28 | 4991********9400 | 132579 | 04/01/2019 |
| KOTEFF, KYLE | DW-18054 | 1 | 37.28 | 4867********4811 | 080607 | 04/01/2019 |
| LADD, BRIAN | DW-10939 | 1 | 37.28 | 4147********3046 | 08601C | 04/01/2019 |
| LANDES, MERANDA | DW-17796 | 1 | 37.28 | 4833********9232 | 090607 | 04/01/2019 |
| LAWHON, RYAN | DW-17721 | 1 | 37.28 | 4266********3583 | 08605C | 04/01/2019 |
| LEDGER, GARY | DW-18426 | 1 | 37.28 | 4741********7766 | 010145 | 04/01/2019 |
| LIATSOS, VACILIOS | DW-16845 | 1 | 37.28 | 4400********2900 | 03549D | 04/01/2019 |
| LIGHT, JAMES | DW-17575 | 1 | 37.28 | 4147********2203 | 08676C | 04/01/2019 |
| LOPERENA, JOSE | DW-18359 | 1 | 37.28 | 5178********8361 | 08697B | 04/01/2019 |
| LUONGO, JOHN PAUL | DW-17824 | 1 | 37.28 | 3797*******3001 | 189501 | 04/01/2019 |
| MACK, KEVIN | DW-16070 | 1 | 37.28 | 4833********8942 | 030607 | 04/01/2019 |
| MAGIERA, RANDALL | DW-16532 | 1 | 37.28 | 5424********1108 | 84854P | 04/01/2019 |
| MARTELLO, NICK | DW-17758 | 1 | 37.28 | 5474********5484 | 08884J | 04/01/2019 |
| MARTINEZ, DOEL | DW-18263 | 1 | 37.28 | 4833********8814 | 050607 | 04/01/2019 |
| MAYER, BRIAN | DW-18350 | 1 | 37.28 | 4400********9947 | 09274B | 04/01/2019 |
| MELARA, JESSICA | DW-18332 | 1 | 37.28 | 4355********3598 | 114093 | 04/01/2019 |
| MENDEZ JR, FRANCISCO | DW-18340 | 1 | 37.28 | 4744********4768 | 110165 | 04/01/2019 |
| MEYER, ROBERT | DW-18327 | 1 | 37.28 | 4739********7867 | 071009 | 04/01/2019 |
| MIKELS, PHILIP | DW-14341 | 1 | 37.28 | 4833********6709 | 090607 | 04/01/2019 |
| MILES, CONNOR | DW-16601 | 1 | 37.28 | 6011********1974 | 00138R | 04/01/2019 |
| MILLEY, ALEXANDER M | DW-17865 | 1 | 37.28 | 4313********6436 | 04419D | 04/01/2019 |
| MOORE, JAMES | DW-16953 | 1 | 37.28 | 4270********6742 | 001193 | 04/01/2019 |
| MORALES-GONZALE, LISANETTE | DW-17831 | 1 | 37.28 | 4833********4253 | 010607 | 04/01/2019 |
| NARDI JR, JOHN | DW-17872 | 1 | 37.28 | 4744********7634 | 130260 | 04/01/2019 |
| NGUYEN, STEVEN | DW-18339 | 1 | 37.28 | 4833********1337 | 020607 | 04/01/2019 |
| NICHOLS, JONATHAN | DW-17639 | 1 | 37.28 | 4147********6467 | 08994D | 04/01/2019 |
| NUESE, JEFFERY | DW-18362 | 1 | 37.28 | 5576********1348 | 005205 | 04/01/2019 |
| ORNDORF, THOMAS | DW-18271 | 1 | 26.63 | 4991********8774 | 132601 | 04/01/2019 |
| PADILLA, JOEL | DW-17584 | 1 | 37.28 | 4635********3139 | 170564 | 04/01/2019 |
| PAGE, LEVI | DW-17523 | 1 | 37.28 | 4411********4454 | 060607 | 04/01/2019 |
| PAREDES, ADRIAN | DW-17940 | 1 | 37.28 | 4060********0897 | 09110B | 04/01/2019 |
| PARKINSON, CHRIS | DW-17917 | 1 | 37.28 | 4117********9884 | 190465 | 04/01/2019 |
| PATE, TYLER | DW-17750 | 1 | 37.28 | 4833********0893 | 060607 | 04/01/2019 |
| PEREZ, IAN | DW-18293 | 1 | 37.28 | 4355********6193 | 135068 | 04/01/2019 |
| PERSUAD, SHASHI | DW-18283 | 1 | 37.28 | 5524********7172 | 03264P | 04/01/2019 |
| PETTIGREW, MICHAEL | DW-18312 | 1 | 35.00 | 4991********9713 | 132608 | 04/01/2019 |
| PETTUS, ALEXANDER | DW-17904 | 1 | 37.28 | 4489********7234 | 001360 | 04/01/2019 |
| PFAFF, DANIEL | DW-17060 | 1 | 37.28 | 4366********5649 | 015992 | 04/01/2019 |
| PHILLIPS, MIKE | DW-15902 | 1 | 37.28 | 4991********7601 | 132611 | 04/01/2019 |
| PIERCE, SHEVLIN | DW-18436 | 1 | 25.00 | 4400********0312 | 02107D | 04/01/2019 |
| PRICE, MILES | DW-17477 | 1 | 58.58 | 4465********1020 | 001972 | 04/01/2019 |
| RABITAILLE, REILLY | DW-17759 | 1 | 37.28 | 4400********1286 | 03164C | 04/01/2019 |
| RAJASEKHAR, VINAYAK | DW-17811 | 1 | 37.28 | 5424********1717 | 95349P | 04/01/2019 |
| RANGOONWALA, AZAM | DW-11232 | 1 | 37.28 | 4400********6701 | 02743D | 04/01/2019 |
| RASMUSSEN, TIMOTHY | DW-17276 | 1 | 58.58 | 4737********9044 | 074250 | 04/01/2019 |
| REID, DINO | DW-17883 | 1 | 37.28 | 5536********2281 | 002161 | 04/01/2019 |
| REZAIE, NIMA | DW-16706 | 1 | 58.58 | 4147********3685 | 09324C | 04/01/2019 |
| RODRIGUEZ, ERIC | DW-17489 | 1 | 37.28 | 4744********4338 | 100965 | 04/01/2019 |
| ROGERS, ARA | DW-14161 | 1 | 37.28 | 4479********2635 | 001606 | 04/01/2019 |
| ROSA, RYAN | DW-18063 | 1 | 37.28 | 6011********3689 | 00167R | 04/01/2019 |
| RUDNICKI, BRENDAN | DW-17533 | 1 | 37.28 | 4425********2115 | 001105 | 04/01/2019 |
| RUSSELL, ASMARA | DW-18372 | 1 | 37.28 | 5312********3377 | 100264 | 04/01/2019 |
| SALADNA, EUGENE ANTHONY | DW-11147 | 1 | 37.28 | 5576********6738 | 003512 | 04/01/2019 |
| SALAMANCA, DANIEL | DW-18402 | 1 | 37.28 | 4000********7252 | 518629 | 04/01/2019 |
| SALAZAR, ERICK | DW-15621 | 1 | 37.28 | 3715*******1008 | 156170 | 04/01/2019 |
| SAMUELS, KADEEM | DW-17025 | 1 | 37.28 | 4737********5847 | 007123 | 04/01/2019 |
| SANBORN, TROY | DW-14737 | 1 | 37.28 | 4465********3377 | 001530 | 04/01/2019 |
| SANCHEZ, BRIAN | DW-17597 | 1 | 37.28 | 5142********2324 | 016348 | 04/01/2019 |
| SCAGLIONE, PHILIP | DW-10660 | 1 | 37.28 | 4181********3593 | 071031 | 04/01/2019 |
| SCICCHITANO, AARON | DW-17621 | 1 | 37.28 | 3717*******6004 | 115286 | 04/01/2019 |
| SHORT, SCOTT | DW-15426 | 1 | 37.28 | 4400********5720 | 00150D | 04/01/2019 |
| SICKMILLER, MATTHEW | DW-17603 | 1 | 37.28 | 4355********7246 | 066146 | 04/01/2019 |
| SLATER, SHAWN | DW-17895 | 1 | 37.28 | 4400********3584 | 06590B | 04/01/2019 |
| SMITH, MICHAEL | DW-17842 | 1 | 37.28 | 4262********9202 | 09630C | 04/01/2019 |
| SMITH, TYLER | DW-17017 | 1 | 79.88 | 3797*******3006 | 178158 | 04/01/2019 |
| SPART, TONY | DW-18439 | 1 | 37.28 | 4586********1168 | H64444 | 04/01/2019 |
| SPELL, JEFFREY | DW-10882 | 1 | 37.28 | 5424********8944 | 058704 | 04/01/2019 |
| STAATS, KYLE | DW-18329 | 1 | 37.28 | 5481********8661 | 00127Z | 04/01/2019 |
| STILLING, ANDREW | DW-17624 | 1 | 37.28 | 5524********8487 | 09418M | 04/01/2019 |
| SWIDLER, TYLER | DW-17208 | 1 | 37.28 | 4147********5795 | 09731D | 04/01/2019 |
| SZERDI, JOHN | DW-18061 | 1 | 58.58 | 4147********9088 | 09740D | 04/01/2019 |
| TALLY, MATHEWS | DW-17039 | 1 | 37.28 | 4071********8511 | 09749C | 04/01/2019 |
| TEEHAN, MATTHEW | DW-18047 | 1 | 37.28 | 4800********4114 | 02127C | 04/01/2019 |
| THOMAS, AARON | DW-18277 | 1 | 37.28 | 4833********3416 | 000707 | 04/01/2019 |
| THOMPSON, RAPHAEL | DW-18281 | 1 | 37.28 | 5179********6543 | 01502B | 04/01/2019 |
| TORRES, ROBERTO | DW-17722 | 1 | 58.58 | 4833********3921 | 000707 | 04/01/2019 |
| TORRES, STEPHANIE | DW-15832 | 1 | 37.28 | 5424********2821 | 06761B | 04/01/2019 |
| TRACY, JANE | DW-18411 | 1 | 37.28 | 5523********8709 | 00133Z | 04/01/2019 |
| TRAFICANTE, BRYAN | DW-16169 | 1 | 58.58 | 4270********9469 | 001783 | 04/01/2019 |
| UNTALAN, MARJORIE | DW-17902 | 1 | 37.28 | 3737*******4007 | 188518 | 04/01/2019 |
| VAN-DUNEM, JOELSON | DW-17966 | 1 | 37.28 | 4737********7817 | 071183 | 04/01/2019 |
| VANBUSKIRK, NATHANIEL | DW-15335 | 1 | 37.28 | 4400********0423 | 03702B | 04/01/2019 |
| VELA, FEDERICO | DW-17915 | 1 | 37.28 | 4991********0473 | 132648 | 04/01/2019 |
| VILA, JOSEPH | DW-17735 | 1 | 58.58 | 4809********1030 | 013053 | 04/01/2019 |
| WALKER, JUSTIN | DW-18338 | 1 | 37.28 | 4833********0931 | 050707 | 04/01/2019 |
| WALKER, KASSANDRA | DW-18305 | 1 | 58.30 | 4388********1706 | 01171D | 04/01/2019 |
| WATTS, JORDAN | DW-18390 | 1 | 37.28 | 4311********9794 | 001432 | 04/01/2019 |
| WEBER, LEE | DW-17227 | 1 | 37.28 | 3715*******1021 | 185609 | 04/01/2019 |
| WESTRES, JOHN | DW-18276 | 1 | 37.28 | 6011********7866 | 00153B | 04/01/2019 |
| WHISSELL, GREGORY | DW-17830 | 1 | 37.28 | 4744********5941 | 100777 | 04/01/2019 |
| WHITEHURST, GREGORY | DW-12987 | 1 | 37.28 | 4737********3950 | 033711 | 04/01/2019 |
| WIECZOREK, THOMAS | DW-17513 | 1 | 37.28 | 4744********3381 | 120471 | 04/01/2019 |
| WILLIAMS, JAKE | DW-17728 | 1 | 37.28 | 4675********8470 | 01289B | 04/01/2019 |
| WISE, TRAVIS | DW-15348 | 1 | 37.28 | 6011********6474 | 00181R | 04/01/2019 |
| WORTHAM JR, JAMES RONALD | DW-16540 | 1 | 58.58 | 5524********2689 | 03727S | 04/01/2019 |
| ZIMMERMAN, SHAWN | DW-17609 | 1 | 37.28 | 6011********7763 | 00157R | 04/01/2019 |
| Count | Card Type | Total |
| 13 | American Express | 573.54 |
| 35 | MasterCard | 1358.05 |
| 119 | Visa | 4728.05 |
| 7 | Discover | 260.96 |
| 0 | Other | 0.00 |
| 6920.60 |