| 11/10/2022 |
| 07:11:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDULLAH, MUHAMMAD | DW-19661 | 2 | 42.07 | 5312********6712 | 115296 | 11/10/2022 |
| ALAFAT, JIM | DW-20683 | 2 | 42.07 | 4036********8008 | 071224 | 11/10/2022 |
| ALDRIGHETTI, MICHAEL | DW-20410 | 2 | 42.07 | 5122********3402 | 22700Z | 11/10/2022 |
| ALLIGOOD, KOREY | DW-20602 | 2 | 42.07 | 4744********1910 | 125090 | 11/10/2022 |
| ALVAREZ, CHRIS | DW-20218 | 2 | 42.07 | 4744********1803 | 145191 | 11/10/2022 |
| ALVIZ, BRANDON | DW-20144 | 2 | 74.02 | 4147********1373 | 08715C | 11/10/2022 |
| ALYASINI, FATIMA | DW-20024 | 2 | 42.07 | 4000********9797 | 305705 | 11/10/2022 |
| AVILA, CESAR | DW-19171 | 2 | 42.07 | 5424********0281 | 65260P | 11/10/2022 |
| BEJARE, DOMINIC | DW-20636 | 2 | 42.07 | 5178********3502 | 08749B | 11/10/2022 |
| BELIDOR, JUNIOR | DW-20474 | 2 | 42.07 | 4833********0575 | 085907 | 11/10/2022 |
| BELL, DARREN | DW-20107 | 2 | 42.07 | 4833********1785 | 095907 | 11/10/2022 |
| BIALA, ALONZO | DW-20400 | 2 | 74.02 | 5140********9989 | 08789Z | 11/10/2022 |
| BUCHANAN, TOMMY | DW-20487 | 2 | 49.28 | 4494********9313 | 493883 | 11/10/2022 |
| BUDSON, ALEX | DW-20193 | 2 | 42.07 | 4347********6192 | 000008 | 11/10/2022 |
| CAPENIA, BRANDON | DW-20388 | 2 | 42.07 | 4833********5213 | 000008 | 11/10/2022 |
| CERVANTEZ, ANTHONY | DW-19156 | 2 | 74.02 | 4744********0586 | 185299 | 11/10/2022 |
| CHRISTIAN, MYLES | DW-20329 | 2 | 42.07 | 4147********7987 | 00061I | 11/10/2022 |
| COE, JEFFREY | DW-20327 | 2 | 74.02 | 4737********5322 | 052964 | 11/10/2022 |
| COUNTS, MITCHELL | DW-20201 | 2 | 42.07 | 4266********5841 | 00066B | 11/10/2022 |
| COUSINS, MATT | DW-20160 | 2 | 74.02 | 5424********2252 | 561364 | 11/10/2022 |
| COUZINS, ANTHONY | DW-19836 | 2 | 74.02 | 4147********1646 | 00083C | 11/10/2022 |
| DAVIS, ROONEY | DW-20615 | 2 | 42.07 | 5232********7463 | 00099B | 11/10/2022 |
| DEVRIES, COLIN | DW-20211 | 2 | 42.07 | 4147********0059 | 00112I | 11/10/2022 |
| DIAZ, ANDREW | DW-20214 | 2 | 42.07 | 4586********4768 | H74295 | 11/10/2022 |
| DOWLING, DUNCAN | DW-18303 | 2 | 42.07 | 3792*******1006 | 149514 | 11/10/2022 |
| ENTABI, MAJER | DW-20092 | 2 | 67.07 | 4000********3634 | 432591 | 11/10/2022 |
| FINK, DARREN | DW-20169 | 2 | 42.07 | 4599********8337 | H74290 | 11/10/2022 |
| FOCHT, DANIEL | DW-20190 | 2 | 42.07 | 4430********6962 | 564876 | 11/10/2022 |
| GARCIA, CRISTIAN | DW-20437 | 2 | 74.02 | 4737********6789 | 064842 | 11/10/2022 |
| GOLDSTON, DYLAN | DW-20431 | 2 | 74.02 | 4147********2916 | 010935 | 11/10/2022 |
| HAGGARD, DAVID | DW-19259 | 2 | 42.07 | 4147********5225 | 00220D | 11/10/2022 |
| HAMPTON, CALYX | DW-20026 | 2 | 74.02 | 4815********8574 | 130909 | 11/10/2022 |
| HUBBARD, RYAN | DW-19163 | 2 | 42.07 | 6011********7511 | 01052R | 11/10/2022 |
| KIDD, CHARLES | DW-20658 | 2 | 42.07 | 4494********4295 | 493900 | 11/10/2022 |
| KIM, SOYEON | DW-19817 | 2 | 42.07 | 4147********9700 | 00267I | 11/10/2022 |
| KNOBLER, JORDAN | DW-20483 | 2 | 42.07 | 3717*******1018 | 183276 | 11/10/2022 |
| KORDIAN, AMIN | DW-20345 | 2 | 42.07 | 5122********4006 | 51260Z | 11/10/2022 |
| KOVACS, ORSOLYA | DW-20421 | 2 | 42.07 | 4400********8884 | 06716D | 11/10/2022 |
| LEBRON, ALEXANDRA | DW-20660 | 2 | 42.07 | 4833********6250 | 000008 | 11/10/2022 |
| LIST, MICHAEL | DW-20326 | 2 | 42.07 | 5424********3642 | 73405P | 11/10/2022 |
| LYNCH, KIRSTYN | DW-20161 | 2 | 42.07 | 6011********8543 | 01025R | 11/10/2022 |
| MANN, JOSHUA | DW-20446 | 2 | 42.07 | 4147********9403 | 00329D | 11/10/2022 |
| MATHEW JOSEPH, MC LAUGHLIN | DW-19708 | 2 | 42.07 | 4744********7783 | 160303 | 11/10/2022 |
| MCCABE, MATTHEW | DW-18812 | 2 | 42.07 | 4737********6828 | 043977 | 11/10/2022 |
| MCCULLOH, BRANDON | DW-20328 | 2 | 42.07 | 4465********3136 | 010050 | 11/10/2022 |
| MCLAUGHLIN, RYAN | DW-20485 | 2 | 42.07 | 4400********6211 | 03316D | 11/10/2022 |
| MOWELL, AUSTIN | DW-20655 | 2 | 42.07 | 5466********0432 | 75310S | 11/10/2022 |
| NEBRAT, JARED | DW-20226 | 2 | 42.07 | 3793*******1000 | 104386 | 11/10/2022 |
| NGUYEN, THAO | DW-20302 | 2 | 42.07 | 6011********6874 | 01032R | 11/10/2022 |
| OLIVA, BRANDON | DW-20321 | 2 | 42.07 | 4833********8930 | 040008 | 11/10/2022 |
| PIERCE, ETHAN | DW-20614 | 2 | 42.07 | 4737********9797 | 016564 | 11/10/2022 |
| PIRES, PETER | DW-20207 | 2 | 42.07 | 5290********6843 | 319788 | 11/10/2022 |
| QUINTERO, CARLOS | DW-19633 | 2 | 42.07 | 4117********6869 | 140903 | 11/10/2022 |
| RICE, DAVID | DW-20029 | 2 | 42.07 | 3798*******1000 | 162944 | 11/10/2022 |
| RICHARDS, ERIC | DW-20038 | 2 | 74.02 | 4275********7810 | 619857 | 11/10/2022 |
| ROSAS, TERRANCE | DW-19653 | 2 | 42.07 | 5156********7140 | 00557Z | 11/10/2022 |
| RUTHERGLEN, JASON | DW-20387 | 2 | 42.07 | 5178********8373 | 00546P | 11/10/2022 |
| SANTOS, CHRISTIAN | DW-20254 | 2 | 42.07 | 4492********5370 | 080018 | 11/10/2022 |
| SCANNIONE, IGNACIO | DW-20453 | 2 | 42.07 | 4482********1914 | 322909 | 11/10/2022 |
| SLAUGHTER, LAVARIOUS | DW-20222 | 2 | 42.07 | 4036********8073 | 097820 | 11/10/2022 |
| SMITH, MARY | DW-19856 | 2 | 42.07 | 4355********7551 | 099102 | 11/10/2022 |
| SMITH, MICHAEL | DW-19803 | 2 | 42.07 | 4262********1856 | 00601C | 11/10/2022 |
| SOOKLAL, DAVE | DW-20395 | 2 | 42.07 | 4147********3870 | 00613I | 11/10/2022 |
| SPETSAS, LUCAS | DW-20184 | 2 | 74.02 | 5122********4763 | 87889Z | 11/10/2022 |
| TENF, JOSHANI | DW-20617 | 2 | 74.02 | 4060********1022 | 00627D | 11/10/2022 |
| THORNE, TREVOR | DW-19720 | 2 | 42.07 | 5178********3942 | 00649P | 11/10/2022 |
| TORRES, HECTOR | DW-20033 | 2 | 39.50 | 3739*******4002 | 186427 | 11/10/2022 |
| TRAFICANTE, PETER | DW-20115 | 2 | 74.02 | 5524********5131 | 01278S | 11/10/2022 |
| TRINIDAD, OSAVALDO | DW-19863 | 2 | 69.50 | 4549********1193 | 910290 | 11/10/2022 |
| TRUONG, PHILIP | DW-20171 | 2 | 74.02 | 4147********7827 | 010396 | 11/10/2022 |
| VEGA, ANTONIO | DW-20362 | 2 | 42.07 | 6011********1529 | 01009R | 11/10/2022 |
| VELEZ, MITCHELL | DW-20469 | 2 | 42.07 | 4247********2762 | 394130 | 11/10/2022 |
| WAGNER, RACHEL | DW-18942 | 2 | 42.07 | 4427********6399 | 040008 | 11/10/2022 |
| WALLACE, RICHARD | DW-20138 | 2 | 42.07 | 4232********9016 | 017481 | 11/10/2022 |
| WHITAKER, DANIEL | DW-19696 | 2 | 42.07 | 5108********3084 | 070026 | 11/10/2022 |
| WINDLE, JOHN | DW-20481 | 2 | 74.02 | 4744********5853 | 110103 | 11/10/2022 |
| WONUS, MONICA | DW-18956 | 2 | 42.07 | 4744********8212 | 140803 | 11/10/2022 |
| YORK, CLINTON | DW-20311 | 2 | 74.02 | 4060********0779 | 00780D | 11/10/2022 |
| Count | Card Type | Total |
| 5 | American Express | 207.78 |
| 17 | MasterCard | 842.99 |
| 52 | Visa | 2630.68 |
| 4 | Discover | 168.28 |
| 0 | Other | 0.00 |
| 3849.73 |