| 05/01/2019 |
| 06:25:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADLER, JUSTIN | DW-16324 | 1 | 37.28 | 4744********3490 | 142574 | 05/01/2019 |
| AHMED, TAUFIQ | DW-18416 | 1 | 58.58 | 4147********5613 | 01384C | 05/01/2019 |
| ALLISON, SAMUEL | DW-18428 | 1 | 37.28 | 4833********2321 | 022706 | 05/01/2019 |
| ALPHONSE, RICKY | DW-17282 | 1 | 37.28 | 4833********9640 | 012706 | 05/01/2019 |
| AMES, CAMERON | DW-18030 | 1 | 37.28 | 4744********4703 | 192275 | 05/01/2019 |
| ATHEY, ALEXANDER | DW-15514 | 1 | 37.28 | 5147********6822 | 052714 | 05/01/2019 |
| BACON, JERRY | DW-18464 | 1 | 37.28 | 4011********5927 | 453165 | 05/01/2019 |
| BADILO, RANDY | DW-12501 | 1 | 37.28 | 5312********4735 | 182279 | 05/01/2019 |
| BAKER-HARGROVE, DAVID | DW-16142 | 1 | 37.28 | 4000********0971 | 568053 | 05/01/2019 |
| BAKHSH, TORAN MURAD | DW-16347 | 1 | 37.28 | 4559********5720 | 01452C | 05/01/2019 |
| BARNETT, SEAN | DW-17629 | 1 | 37.28 | 5424********4060 | 361505 | 05/01/2019 |
| BARRA, DERRICK | DW-18459 | 1 | 37.28 | 4427********3029 | 072706 | 05/01/2019 |
| BEAUDRY, BRIAN | DW-17870 | 1 | 47.93 | 5465********3593 | 005920 | 05/01/2019 |
| BELHOMME, SCHAMIR | DW-18057 | 1 | 37.28 | 6011********0195 | 00194R | 05/01/2019 |
| BOUDREAUX, DEJAH | DW-17605 | 1 | 37.28 | 4610********4444 | 082706 | 05/01/2019 |
| BRUECKNER, JORDAN | DW-17686 | 1 | 37.28 | 4147********5340 | 01566D | 05/01/2019 |
| BUSH, TRAVIS | DW-12691 | 1 | 37.28 | 4739********9656 | 062820 | 05/01/2019 |
| CALDWELL, MICHEAL | DW-17945 | 1 | 58.58 | 5178********7764 | 01602P | 05/01/2019 |
| CANO, FERNANDO | DW-18266 | 1 | 37.28 | 5524********8929 | 08521P | 05/01/2019 |
| CAPPONI, JACK | DW-14349 | 1 | 37.28 | 4744********0261 | 112575 | 05/01/2019 |
| CARDONA, CHRISTIAN | DW-17484 | 1 | 37.28 | 4266********8486 | 01658C | 05/01/2019 |
| CASSADY, ADAM | DW-17825 | 1 | 37.28 | 4744********8992 | 152075 | 05/01/2019 |
| CHARNELL, AARON | DW-18397 | 1 | 37.28 | 4400********7073 | 09616B | 05/01/2019 |
| CHAU, NAM | DW-18419 | 1 | 37.28 | 5424********4515 | 17353P | 05/01/2019 |
| CLARK, KEVIN | DW-17630 | 1 | 37.28 | 3717*******6016 | 128519 | 05/01/2019 |
| COMER, TRAVIS | DW-16779 | 1 | 37.28 | 5424********4807 | 17770B | 05/01/2019 |
| CONROY, MICHAEL | DW-18042 | 1 | 37.28 | 6011********6588 | 00103R | 05/01/2019 |
| CONSALO, MARC | DW-16876 | 1 | 37.28 | 4266********6899 | 01808D | 05/01/2019 |
| COOMBS, JAMES | DW-16960 | 1 | 37.28 | 5312********1088 | 162174 | 05/01/2019 |
| COUSINS, MATT | DW-18296 | 1 | 37.28 | 5576********7421 | 008970 | 05/01/2019 |
| COVINGTON, DONNA | DW-15591 | 1 | 37.28 | 4744********2729 | 122273 | 05/01/2019 |
| D ARNAULT, CLAYTON | DW-16898 | 1 | 37.28 | 4266********4485 | 01877A | 05/01/2019 |
| DARBY, CAROLYN | DW-17606 | 1 | 37.28 | 4400********2878 | 08714B | 05/01/2019 |
| DETZLER, JAMES | DW-18320 | 1 | 37.28 | 4737********5531 | 020495 | 05/01/2019 |
| DIAS, MARCO | DW-15400 | 1 | 37.28 | 5440********5310 | 989870 | 05/01/2019 |
| DONALDSON, BRIAN | DW-14169 | 1 | 37.28 | 4400********4782 | 00107D | 05/01/2019 |
| DRISKELL, JAMES | DW-16971 | 1 | 58.58 | 4147********8303 | 01995I | 05/01/2019 |
| DUNMYER, CHRISTOPHER | DW-17490 | 1 | 37.28 | 4737********2215 | 062725 | 05/01/2019 |
| EDWARDS, JASON | DW-17715 | 1 | 37.28 | 4737********9583 | 074448 | 05/01/2019 |
| ENGLISH, JOSEPH | DW-17835 | 1 | 37.28 | 4266********7259 | 02043C | 05/01/2019 |
| FELIX, ANNETTE | DW-18431 | 1 | 35.00 | 4737********4547 | 019334 | 05/01/2019 |
| FOSTIRE, HEATHER | DW-16165 | 1 | 37.28 | 4147********1624 | 02085C | 05/01/2019 |
| FRANK, ROBERT | DW-13856 | 1 | 37.28 | 4737********1969 | 041835 | 05/01/2019 |
| GHOSH, DEBAPI | DW-16708 | 1 | 37.28 | 3725*******1005 | 104518 | 05/01/2019 |
| GIANNI, ANTHONY | DW-17367 | 1 | 58.58 | 4744********4700 | 142577 | 05/01/2019 |
| GIANTONIO, DANIEL | DW-15359 | 1 | 37.28 | 4991********9030 | 679110 | 05/01/2019 |
| GLENN, CHRIS | DW-18382 | 1 | 37.28 | 5156********9659 | 021500 | 05/01/2019 |
| GONZALEZ, CHAD | DW-17817 | 1 | 37.28 | 5312********8571 | 162375 | 05/01/2019 |
| GONZALEZ, JOSE | DW-17797 | 1 | 37.28 | 4737********2704 | 054257 | 05/01/2019 |
| GOSSELIN, BRENT | DW-17091 | 1 | 37.28 | 3797*******1009 | 146844 | 05/01/2019 |
| GRAHAM, JOHN | DW-17254 | 1 | 37.28 | 5398********9763 | 46131P | 05/01/2019 |
| GRAINGER, KRISTI | DW-15761 | 1 | 37.28 | 4744********0589 | 172879 | 05/01/2019 |
| GRUBER, JENNIFER | DW-17710 | 1 | 58.58 | 4147********3967 | 02245I | 05/01/2019 |
| HANSON, SCOTT | DW-17969 | 1 | 37.28 | 4147********6464 | 02231D | 05/01/2019 |
| HARLAN, JASON | DW-17102 | 1 | 37.28 | 5595********0507 | 02252Z | 05/01/2019 |
| HEINZMAN, MICHAEL | DW-17369 | 1 | 37.28 | 4744********3427 | 182276 | 05/01/2019 |
| HINES JR., EMIL | DW-12548 | 1 | 37.28 | 4313********3115 | 04906C | 05/01/2019 |
| HOENIG, MATTHEW | DW-12045 | 1 | 58.58 | 3744*******3149 | 685849 | 05/01/2019 |
| HOULE, DANIEL | DW-17912 | 1 | 37.28 | 4400********2462 | 00182D | 05/01/2019 |
| HOWARD, BRIAN | DW-18285 | 1 | 37.28 | 4430********7769 | 751360 | 05/01/2019 |
| HUGGINS, IRVING | DW-18467 | 1 | 37.28 | 4991********7257 | 679123 | 05/01/2019 |
| HUMPHREY, JOSHUA | DW-17500 | 1 | 37.28 | 4839********3311 | 02393C | 05/01/2019 |
| IBRAHIM, SUAD | DW-17813 | 1 | 37.28 | 4744********5434 | 112073 | 05/01/2019 |
| JENKINS, BROOKS | DW-17879 | 1 | 37.28 | 4737********4839 | 073295 | 05/01/2019 |
| JOHNSON, CHAUNCEY | DW-18441 | 1 | 37.28 | 4744********8695 | 172472 | 05/01/2019 |
| JOHNSON, LEWIS | DW-18471 | 1 | 58.58 | 5466********0395 | 29321P | 05/01/2019 |
| JONES, LARRY | DW-17884 | 1 | 58.58 | 4744********4615 | 112676 | 05/01/2019 |
| JORDAN, AIMEE | DW-17907 | 1 | 37.28 | 4833********1208 | 002706 | 05/01/2019 |
| KASSEL, DAVID EZRA | DW-10562 | 1 | 37.28 | 3725*******3005 | 127600 | 05/01/2019 |
| KEMP, MICHEAL | DW-15974 | 1 | 37.28 | 5465********9288 | 008744 | 05/01/2019 |
| KLEIN, STEVEN | DW-18347 | 1 | 37.28 | 5466********6243 | 30628P | 05/01/2019 |
| KNAUTH, JOHN | DW-17777 | 1 | 58.58 | 4400********3411 | 04154B | 05/01/2019 |
| KOPANJA, ALEKSA | DW-18335 | 1 | 37.28 | 4991********9400 | 679137 | 05/01/2019 |
| KOTEFF, KYLE | DW-18054 | 1 | 37.28 | 4867********4811 | 022706 | 05/01/2019 |
| LADD, BRIAN | DW-10939 | 1 | 37.28 | 4147********3046 | 02600C | 05/01/2019 |
| LANDES, MERANDA | DW-17796 | 1 | 37.28 | 4833********9232 | 032706 | 05/01/2019 |
| LAWHON, RYAN | DW-17721 | 1 | 37.28 | 4147********3733 | 02632I | 05/01/2019 |
| LEDGER, GARY | DW-18426 | 1 | 37.28 | 4741********7766 | 099473 | 05/01/2019 |
| LIATSOS, VACILIOS | DW-16845 | 1 | 37.28 | 4400********2900 | 09406D | 05/01/2019 |
| LIGHT, JAMES | DW-17575 | 1 | 37.28 | 4147********2203 | 02650D | 05/01/2019 |
| LOPERENA, JOSE | DW-18359 | 1 | 37.28 | 5178********8361 | 02694B | 05/01/2019 |
| LUONGO, JOHN PAUL | DW-17824 | 1 | 37.28 | 3797*******3001 | 149618 | 05/01/2019 |
| MACK, KEVIN | DW-16070 | 1 | 37.28 | 4833********8942 | 062706 | 05/01/2019 |
| MAGIERA, RANDALL | DW-16532 | 1 | 37.28 | 5424********1108 | 34172P | 05/01/2019 |
| MARTELLO, NICK | DW-17758 | 1 | 37.28 | 5474********5484 | 00647J | 05/01/2019 |
| MARTINEZ, DOEL | DW-18263 | 1 | 37.28 | 4833********8814 | 082706 | 05/01/2019 |
| MAYER, BRIAN | DW-18350 | 1 | 37.28 | 4400********9947 | 02662B | 05/01/2019 |
| MCCLUNG, KARMAN | DW-18447 | 1 | 37.28 | 4744********9409 | 132675 | 05/01/2019 |
| MELARA, JESSICA | DW-18332 | 1 | 37.28 | 4355********3598 | 036056 | 05/01/2019 |
| MENDEZ JR, FRANCISCO | DW-18340 | 1 | 37.28 | 4744********4768 | 162772 | 05/01/2019 |
| MESTDAGH, ALEXANDER | DW-17737 | 1 | 37.28 | 4147********4669 | 04016D | 05/01/2019 |
| MEYER, ROBERT | DW-18327 | 1 | 37.28 | 4739********7867 | 062901 | 05/01/2019 |
| MICELI, JORDAN DAVID | DW-17599 | 1 | 37.28 | 4117********7078 | 132286 | 05/01/2019 |
| MIDTBO, OLE | DW-18455 | 1 | 37.28 | 5178********1803 | 04061P | 05/01/2019 |
| MILBRATH, STEPHEN | DW-16568 | 1 | 99.56 | 4690********9388 | 960824 | 05/01/2019 |
| MILES, CONNOR | DW-16601 | 1 | 37.28 | 6011********1974 | 00124R | 05/01/2019 |
| MILLEY, ALEXANDER M | DW-17865 | 1 | 37.28 | 4313********6436 | 08643D | 05/01/2019 |
| MOORE, JAMES | DW-16953 | 1 | 37.28 | 4270********6742 | 001824 | 05/01/2019 |
| MORALES-GONZALE, LISANETTE | DW-17831 | 1 | 37.28 | 4833********4253 | 032806 | 05/01/2019 |
| NARDI JR, JOHN | DW-17872 | 1 | 37.28 | 4744********7634 | 102786 | 05/01/2019 |
| NICHOLS, JONATHAN | DW-17639 | 1 | 37.28 | 4147********6467 | 04165D | 05/01/2019 |
| PADILLA, JOEL | DW-17584 | 1 | 37.28 | 4635********3139 | 102683 | 05/01/2019 |
| PAGE, LEVI | DW-17523 | 1 | 37.28 | 4411********4454 | 072806 | 05/01/2019 |
| PAREDES, ADRIAN | DW-17940 | 1 | 37.28 | 4060********0897 | 04244B | 05/01/2019 |
| PARKINSON, CHRIS | DW-17917 | 1 | 37.28 | 4117********9884 | 182089 | 05/01/2019 |
| PATE, TYLER | DW-17750 | 1 | 37.28 | 4833********0893 | 092806 | 05/01/2019 |
| PEACHOCK, CHARLES | DW-17985 | 1 | 58.58 | 3713*******1004 | 125320 | 05/01/2019 |
| PEREZ, IAN | DW-18293 | 1 | 37.28 | 4355********6193 | 059113 | 05/01/2019 |
| PERSUAD, SHASHI | DW-18283 | 1 | 37.28 | 5524********7172 | 03181P | 05/01/2019 |
| PETTIGREW, MICHAEL | DW-18312 | 1 | 35.00 | 4991********9713 | 679154 | 05/01/2019 |
| PETTUS, ALEXANDER | DW-17904 | 1 | 37.28 | 4489********7234 | 001572 | 05/01/2019 |
| PFAFF, DANIEL | DW-17060 | 1 | 37.28 | 4366********5649 | 026093 | 05/01/2019 |
| PHILLIPS, MIKE | DW-15902 | 1 | 37.28 | 4991********8802 | 679156 | 05/01/2019 |
| PIERCE, SHEVLIN | DW-18436 | 1 | 25.00 | 4400********0312 | 02031D | 05/01/2019 |
| PRICE, MILES | DW-17477 | 1 | 58.58 | 4465********1020 | 001611 | 05/01/2019 |
| RABITAILLE, REILLY | DW-17759 | 1 | 37.28 | 4400********1286 | 03629C | 05/01/2019 |
| RAJASEKHAR, VINAYAK | DW-17811 | 1 | 37.28 | 5424********1717 | 42735P | 05/01/2019 |
| RANGOONWALA, AZAM | DW-11232 | 1 | 37.28 | 4400********6701 | 09770D | 05/01/2019 |
| RASMUSSEN, TIMOTHY | DW-17276 | 1 | 58.58 | 4737********9044 | 015918 | 05/01/2019 |
| REID, DINO | DW-17883 | 1 | 37.28 | 5536********2281 | 003933 | 05/01/2019 |
| RESZITNYK, ALEX | DW-18465 | 1 | 58.58 | 3767*******2008 | 195274 | 05/01/2019 |
| RODRIGUEZ, ERIC | DW-17489 | 1 | 37.28 | 4744********4338 | 162883 | 05/01/2019 |
| ROGERS, ARA | DW-14161 | 1 | 37.28 | 4479********2635 | 001259 | 05/01/2019 |
| RUDNICKI, BRENDAN | DW-17533 | 1 | 37.28 | 4425********2115 | 001194 | 05/01/2019 |
| SALADNA, EUGENE ANTHONY | DW-11147 | 1 | 37.28 | 5576********6738 | 005034 | 05/01/2019 |
| SALAMANCA, DANIEL | DW-18402 | 1 | 58.58 | 4000********7252 | 568430 | 05/01/2019 |
| SALAZAR, ERICK | DW-15621 | 1 | 37.28 | 3715*******1008 | 196255 | 05/01/2019 |
| SAMUELS, KADEEM | DW-17025 | 1 | 37.28 | 4737********5847 | 094311 | 05/01/2019 |
| SANBORN, TROY | DW-14737 | 1 | 37.28 | 4465********3377 | 001002 | 05/01/2019 |
| SANCHEZ, BRIAN | DW-17597 | 1 | 37.28 | 5142********2324 | 012930 | 05/01/2019 |
| SCAGLIONE, PHILIP | DW-10660 | 1 | 37.28 | 4181********3593 | 062921 | 05/01/2019 |
| SCHNEE, MATTHEW | DW-18461 | 1 | 37.28 | 5312********9389 | 102289 | 05/01/2019 |
| SCICCHITANO, AARON | DW-17621 | 1 | 37.28 | 3717*******6004 | 188778 | 05/01/2019 |
| SCOTT, DAVID | DW-18375 | 1 | 37.28 | 4833********5657 | 012806 | 05/01/2019 |
| SHORT, SCOTT | DW-15426 | 1 | 37.28 | 4400********5720 | 02473C | 05/01/2019 |
| SICKMILLER, MATTHEW | DW-17603 | 1 | 37.28 | 4355********7246 | 087027 | 05/01/2019 |
| SITA, ANTONIO | DW-17941 | 1 | 83.58 | 5312********0268 | 102789 | 05/01/2019 |
| SLATER, SHAWN | DW-17895 | 1 | 37.28 | 4400********3584 | 04878B | 05/01/2019 |
| SMITH, MICHAEL | DW-17842 | 1 | 37.28 | 4262********5569 | 04715C | 05/01/2019 |
| SMITH, TYLER | DW-17017 | 1 | 79.88 | 3797*******3006 | 166718 | 05/01/2019 |
| SPART, TONY | DW-18439 | 1 | 37.28 | 4586********1168 | H56614 | 05/01/2019 |
| SPELL, JEFFREY | DW-18430 | 1 | 37.28 | 5424********8944 | 370452 | 05/01/2019 |
| STAATS, KYLE | DW-18329 | 1 | 37.28 | 5481********8661 | 00134Z | 05/01/2019 |
| STEHLE, SHAWN | DW-15659 | 1 | 37.28 | 4147********5729 | 04793D | 05/01/2019 |
| STILLING, ANDREW | DW-17624 | 1 | 37.28 | 5524********0130 | 00651M | 05/01/2019 |
| SWIDLER, TYLER | DW-17208 | 1 | 37.28 | 4147********5795 | 04811C | 05/01/2019 |
| SZERDI, JOHN | DW-18061 | 1 | 58.58 | 4147********9088 | 04819C | 05/01/2019 |
| TALLY, MATHEWS | DW-17039 | 1 | 37.28 | 4071********8511 | 04829C | 05/01/2019 |
| TEEHAN, MATTHEW | DW-18047 | 1 | 37.28 | 4800********4114 | 06469C | 05/01/2019 |
| THOMAS, AARON | DW-18277 | 1 | 37.28 | 4833********3416 | 082806 | 05/01/2019 |
| THOMPSON, RAPHAEL | DW-18281 | 1 | 37.28 | 5179********6543 | 47648B | 05/01/2019 |
| TORRES, STEPHANIE | DW-15832 | 1 | 37.28 | 5424********2821 | 50616B | 05/01/2019 |
| TRACY, JANE | DW-18411 | 1 | 37.28 | 5523********8709 | 00192Z | 05/01/2019 |
| TRAFICANTE, BRYAN | DW-16169 | 1 | 58.58 | 4270********9469 | 001707 | 05/01/2019 |
| TRAMEL, CARIS | DW-17598 | 1 | 35.00 | 4122********2563 | 058154 | 05/01/2019 |
| UNTALAN, MARJORIE | DW-17902 | 1 | 37.28 | 3737*******4007 | 181959 | 05/01/2019 |
| VANBUSKIRK, NATHANIEL | DW-15335 | 1 | 37.28 | 4400********0423 | 03052B | 05/01/2019 |
| VELA, FEDERICO | DW-17915 | 1 | 37.28 | 4991********0473 | 679179 | 05/01/2019 |
| VILA, JOSEPH | DW-17735 | 1 | 37.28 | 4809********1030 | 078973 | 05/01/2019 |
| WALKER, JUSTIN | DW-18338 | 1 | 37.28 | 4833********0931 | 022806 | 05/01/2019 |
| WALKER, KASSANDRA | DW-18305 | 1 | 58.30 | 4388********1706 | 05001C | 05/01/2019 |
| WATTS, JORDAN | DW-18390 | 1 | 58.58 | 4311********9794 | 001360 | 05/01/2019 |
| WEBER, LEE | DW-17227 | 1 | 37.28 | 3715*******1021 | 140228 | 05/01/2019 |
| WESTRES, JOHN | DW-18276 | 1 | 37.28 | 6011********7866 | 00180B | 05/01/2019 |
| WHISSELL, GREGORY | DW-17830 | 1 | 37.28 | 4744********5941 | 122980 | 05/01/2019 |
| WHITEHURST, GREGORY | DW-12987 | 1 | 37.28 | 4737********3950 | 020972 | 05/01/2019 |
| WIECZOREK, THOMAS | DW-17513 | 1 | 37.28 | 4744********3381 | 152681 | 05/01/2019 |
| WILLIAMS, JAKE | DW-17728 | 1 | 37.28 | 4675********8470 | 05111B | 05/01/2019 |
| WISE, TRAVIS | DW-15348 | 1 | 37.28 | 6011********6474 | 00138R | 05/01/2019 |
| WORTHAM JR, JAMES RONALD | DW-16540 | 1 | 58.58 | 5524********2990 | 09559S | 05/01/2019 |
| Count | Card Type | Total |
| 13 | American Express | 591.14 |
| 36 | MasterCard | 1462.93 |
| 116 | Visa | 4644.26 |
| 5 | Discover | 186.40 |
| 0 | Other | 0.00 |
| 6884.73 |